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  1. Transaction #551: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022724
    Check Amount:
    $195.74
    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

  2. Transaction #552: 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

  3. Transaction #553: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    PITNEY BOWES INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202024098
    Check Amount:
    $428.13
    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

  4. Transaction #554: 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

  5. Transaction #555: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WATERLOGIC AMERICAS LLC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026714
    Check Amount:
    $74.64
    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

  6. Transaction #556: spending

    Spending Category:
    Contracts
    Agency:
    Landmarks Preservation Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WATERLOGIC AMERICAS LLC
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026714
    Check Amount:
    $74.64
    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 #557: spending

    Spending Category:
    Contracts
    Agency:
    Civilian Complaint Review Board
    Department:
    CCRB-OTPS
    Payee Name:
    DIRAD TECHNOLOGIES INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105420201401045
    Check Amount:
    $1.53K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    2000 (CCRB-OTPS)
    Woman Owned Business:
    Yes
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #558: spending

    Spending Category:
    Contracts
    Agency:
    Civilian Complaint Review Board
    Department:
    CCRB-OTPS
    Payee Name:
    WEST PUBLISHING CORPORATION
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202024733
    Check Amount:
    $3.26K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CCRB-OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #559: spending

    Spending Category:
    Contracts
    Agency:
    Civilian Complaint Review Board
    Department:
    CCRB-OTPS
    Payee Name:
    LANGUAGE LINE SERVICES, INC.
    Expense Category:
    TEMPORARY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05420200001720
    Check Amount:
    $735.36
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CCRB-OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #560: spending

    Spending Category:
    Contracts
    Agency:
    Civilian Complaint Review Board
    Department:
    CCRB-OTPS
    Payee Name:
    LANGUAGE LINE SERVICES, INC.
    Expense Category:
    TEMPORARY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05420200001720
    Check Amount:
    $504.82
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CCRB-OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 551 to 560 of 28,075,824 entries