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  1. Transaction #231: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $9.67K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #232: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $122.78K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #233: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $3.64K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #234: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $24.35K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #235: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    Hewlett Packard Enterprise
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720181400617
    Check Amount:
    $7.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #236: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05720202003365
    Check Amount:
    $553.25
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7157 (SYSTEMS ENGINEERING OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #237: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $38.28K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #238: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $455.02K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #239: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    FIREMATIC SUPPLY CO. INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161410742
    Check Amount:
    $251.48
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5547 (TECH SERVICES OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #240: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $6.03K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 231 to 240 of 28,075,822 entries