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  1. Transaction #401: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MORRELL INSTRUMENT CO INC
    Expense Category:
    MEDICAL,SURGICAL & LAB EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620201421080
    Check Amount:
    $191.95
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1786 (AID TO CRIME LABS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #402: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MORRELL INSTRUMENT CO INC
    Expense Category:
    MEDICAL,SURGICAL & LAB EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620201421080
    Check Amount:
    $27.90
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1786 (AID TO CRIME LABS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #403: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    PHILIP M CASCIANO ASSOC., INC PMC ASSOCIATES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620200000199
    Check Amount:
    $19.63K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1611 (COMMUNICATIONS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #404: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022679
    Check Amount:
    $9.90
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4531 (QUARTERMASTER SECTION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #405: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MORRELL INSTRUMENT CO INC
    Expense Category:
    MEDICAL,SURGICAL & LAB EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620201421080
    Check Amount:
    $159.96
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1786 (AID TO CRIME LABS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #406: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MCKINNEY WELDING SUPPLY CO INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202000925
    Check Amount:
    $78.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1571 (EMERGENCY SERVICES UNIT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #407: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    PSYCHEMEDICS CORPORATION
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620191413951
    Check Amount:
    $300.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5009 (PERSONNEL BUREAU-SAF)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #408: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    CABLEVISION SYSTEMS CORPORATION
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202004771
    Check Amount:
    $89.90
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1611 (COMMUNICATIONS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #409: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    GLEASON PAINTS/MENKOS CORP
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620200002283
    Check Amount:
    $88.20
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4521 (BUILDING MAINTENANCE SECTION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  10. Transaction #410: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    GLEASON PAINTS/MENKOS CORP
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620200002283
    Check Amount:
    $88.20
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4521 (BUILDING MAINTENANCE SECTION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 401 to 410 of 28,075,822 entries