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  1. Transaction #481: 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:
    DO105620209902185
    Check Amount:
    $887.49
    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 #482: 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

  3. Transaction #483: 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:
    DO105620209902186
    Check Amount:
    $77.85
    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 #484: 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:
    DO105620209902949
    Check Amount:
    $67.47
    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 #485: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    ATLANTANK LLC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620202010712
    Check Amount:
    $20.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5701 (HEADQUARTERS CUSTODIAL SECTION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #486: 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:
    DO105620209902172
    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

  7. Transaction #487: 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:
    DO105620209901835
    Check Amount:
    $51.90
    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

  8. Transaction #488: 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:
    DO105620209902983
    Check Amount:
    $31.14
    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 #489: 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:
    DO105620209902174
    Check Amount:
    $36.33
    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

  10. Transaction #490: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027042
    Check Amount:
    $2.58K
    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
Showing: 481 to 490 of 28,075,822 entries