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  1. Transaction #451: 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:
    $1.30K
    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

  2. Transaction #452: 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:
    $12.00K
    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 #453: 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:
    $115.32
    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

  4. Transaction #454: 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

  5. Transaction #455: 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:
    $40.00
    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

  6. Transaction #456: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    QUEENSBORO CW CORP
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05620202002598
    Check Amount:
    $50.00
    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

  7. Transaction #457: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    EVIDENT INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202007399
    Check Amount:
    $2.13K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0061 (EVIDENCE COLLECTION TEAMS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  8. Transaction #458: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    DARBARS GROUP LIMITED
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209902064
    Check Amount:
    $6.01
    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

  9. Transaction #459: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    BLAST AUTO REPAIR AND LUBE INC
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05620202004205
    Check Amount:
    $7.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7701 (TRANSIT DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #460: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    BLAST AUTO REPAIR AND LUBE INC
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05620202004205
    Check Amount:
    $7.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7701 (TRANSIT DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 451 to 460 of 28,075,822 entries