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  1. Transaction #501: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    ARES GROUP LLC
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105620191416651
    Check Amount:
    $165.35
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4501 (FACILITIES MANAGEMENT DIVISION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #502: spending

    Spending Category:
    Payroll
    Agency:
    Police Department
    Department:
    CRIMINAL JUSTICE
    Payee Name:
    CRIMINAL JUSTICE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.56K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6100
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #503: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023834
    Check Amount:
    $465.20
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (FACILITY SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #504: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023834
    Check Amount:
    $131.30
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (FACILITY SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #505: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    JAMAC FROZEN FOOD CORP.
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903193
    Check Amount:
    $519.51
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #506: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    CHILD WELFARE-OTPS
    Payee Name:
    UNIVERSAL COFFEE CORPORATION
    Expense Category:
    CHILD WELFARE SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903124
    Check Amount:
    $4.79K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1707 (FIELD OFFICE SUPPORT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #507: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KLEARVIEW APPLIANCE CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023306
    Check Amount:
    $9.55K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (FACILITY SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #508: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    CHILD WELFARE-OTPS
    Payee Name:
    UNIVERSAL COFFEE CORPORATION
    Expense Category:
    CHILD WELFARE SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903124
    Check Amount:
    $143.56
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1707 (FIELD OFFICE SUPPORT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #509: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    JAMAC FROZEN FOOD CORP.
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903193
    Check Amount:
    $1.37K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #510: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KLEARVIEW APPLIANCE CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023306
    Check Amount:
    $790.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (FACILITY SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 501 to 510 of 28,075,822 entries