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  1. Transaction #541: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    U S BANK NATIONAL ASSOCIATION
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022197
    Check Amount:
    $6.05K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0501 (PAYROLL & CITY LEASE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #542: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    U S BANK NATIONAL ASSOCIATION
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022197
    Check Amount:
    $14.99
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0501 (PAYROLL & CITY LEASE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #543: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    MIRAGE LIMOUSINE SERVICE INC
    Expense Category:
    NON OVERNIGHT TRVL EXP-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD12520202000165
    Check Amount:
    $548.41
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0501 (PAYROLL & CITY LEASE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #544: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    EXECUTIVE & ADMIN MGMT-OTPS
    Payee Name:
    TRADE CENTER SECURITY SYSTEMS INC
    Expense Category:
    SECURITY EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD12520202005643
    Check Amount:
    $785.97
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0551 (GENERAL AOTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #545: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    CORA GROUP, INC.
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112620201415243
    Check Amount:
    $14.56K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    3900 (HOLDING CODE)
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #546: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD13620202009294
    Check Amount:
    $48.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #547: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD13620202000842
    Check Amount:
    $134.17
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #548: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD13620202000841
    Check Amount:
    $255.38
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #549: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CHARTER COMMUNICATIONS HOLDINGS LLC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD13620202025203
    Check Amount:
    $156.97
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #550: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    KONICA MINOLTA BUSINESS SOLUTIONS USA INC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD13620202000841
    Check Amount:
    $255.38
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 541 to 550 of 19,444,579 entries