Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #411: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    MERCURY PAINT CORP
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202028781
    Check Amount:
    $575.28
    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:
    Emerging Business:
    No

  2. Transaction #412: 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:
    $138.57
    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 #413: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    FLAWLESS AUTO BATH INC
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05620200001788
    Check Amount:
    $6.25
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0031 (PATROL SERVICES BUREAU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #414: 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:
    $132.84
    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

  5. Transaction #415: 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:
    $44.10
    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

  6. Transaction #416: 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:
    $8.63K
    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

  7. Transaction #417: 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:
    $1.68K
    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

  8. Transaction #418: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    CIRCLE LUBRICANTS INC
    Expense Category:
    AUTOMOTIVE SUPPLIES & MATERIAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021110
    Check Amount:
    $2.70K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4971 (FLEET SERVICES DIVISION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #419: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    CASA 1 TIRE INC
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05620202002257
    Check Amount:
    $70.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7401 (TRAFFIC CONTROL DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #420: 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:
    $8.63K
    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
Showing: 411 to 420 of 28,075,822 entries