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  1. Transaction #561: 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:
    $1.95K
    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

  2. Transaction #562: spending

    Spending Category:
    Contracts
    Agency:
    Civilian Complaint Review Board
    Department:
    CCRB-OTPS
    Payee Name:
    OCCAM VIDEO SOLUTIONS LLC
    Expense Category:
    TRAINING PRGM CITY EMPLOYEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05420202030407
    Check Amount:
    $945.00
    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

  3. Transaction #563: spending

    Spending Category:
    Contracts
    Agency:
    Department of City Planning
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    1775 GRAND CONCOURSE LLC
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185620175401486
    Check Amount:
    $19.13K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3001 (BOROUGH OFFICES (CDBG))
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #564: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $58.72
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  5. Transaction #565: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $265.44
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  6. Transaction #566: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $111.02
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  7. Transaction #567: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EMPIRE ELECTRONICS INC
    Expense Category:
    OFFICE EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011759
    Check Amount:
    $114.30
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  8. Transaction #568: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $52.99
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  9. Transaction #569: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $24.90
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No

  10. Transaction #570: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    EPAUL DYNAMICS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042L0000016635
    Check Amount:
    $260.92
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No
Showing: 561 to 570 of 28,075,824 entries