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  1. Transaction #421: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027905
    Check Amount:
    $284.96
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5001 (PERSONNEL BUREAU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #422: 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:
    $48.36
    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 #423: 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

  4. Transaction #424: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    CONTINENTAL LIFT TRUCK INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023017
    Check Amount:
    $102.90
    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 #425: 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:
    $212.50
    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

  6. Transaction #426: 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:
    $176.40
    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

  7. Transaction #427: 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:
    $3.52K
    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 #428: 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

  9. Transaction #429: 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:
    $130.00
    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

  10. Transaction #430: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    SECURITY IDENTIFICATION SYSTEM CORP., / SISCO
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202014581
    Check Amount:
    $165.74
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0051 (HEADQUARTERS SECURITY UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 421 to 430 of 28,075,822 entries