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  1. Transaction #461: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    SUPER SEER CORPORATION
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202013186
    Check Amount:
    $768.00
    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:
    Goods
    Emerging Business:
    No

  2. Transaction #462: 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:
    $90.00
    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

  3. Transaction #463: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    SUPER SEER CORPORATION
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202013186
    Check Amount:
    $167.80
    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:
    Goods
    Emerging Business:
    No

  4. Transaction #464: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    BOB BARKER CO INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202028821
    Check Amount:
    $9.16K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1601 (SUPPORT SERVICES BUREAU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #465: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    CALL-A-HEAD PORTABLE TOILETS INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202000410
    Check Amount:
    $120.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4011 (COUNTER-TERRORISM BUREAU)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #466: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    CALL-A-HEAD PORTABLE TOILETS INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202000410
    Check Amount:
    $0.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4011 (COUNTER-TERRORISM BUREAU)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #467: 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:
    $8.53K
    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 #468: 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:
    $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

  9. Transaction #469: 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:
    $4.26K
    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

  10. Transaction #470: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    SUPER SEER CORPORATION
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202013186
    Check Amount:
    $288.00
    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:
    Goods
    Emerging Business:
    No
Showing: 461 to 470 of 28,075,822 entries