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  1. Transaction #471: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TEAM HENDEL PRODUCTS LLC
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209902238
    Check Amount:
    $10.38
    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

  2. Transaction #472: 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:
    $734.40
    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

  3. Transaction #473: 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

  4. Transaction #474: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TEAM HENDEL PRODUCTS LLC
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209902975
    Check Amount:
    $41.52
    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

  5. Transaction #475: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TEAM HENDEL PRODUCTS LLC
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209902181
    Check Amount:
    $1.42K
    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 #476: 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

  7. Transaction #477: 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:
    $9.24K
    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

  8. Transaction #478: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TEAM HENDEL PRODUCTS LLC
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209902176
    Check Amount:
    $934.20
    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 #479: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    TRAFFIC ENFORCEMENT-OTPS
    Payee Name:
    MALVESE TRACTOR & IMPLEMENT CO INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010248
    Check Amount:
    $250.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7601 (MOUNTED UNIT)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  10. Transaction #480: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    TEAM HENDEL PRODUCTS LLC
    Expense Category:
    DONAT PAT INMATE & DISCHG PRIS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105620209901936
    Check Amount:
    $5.19
    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
Showing: 471 to 480 of 28,075,822 entries