Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #591: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    UNITED PARCEL SERVICE INC
    Expense Category:
    POSTAGE
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011426
    Check Amount:
    $12.16
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #592: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011218
    Check Amount:
    $394.41
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #593: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    AWISCO NEW YORK CORPORATION
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000010979
    Check Amount:
    $150.19
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #594: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $22.72
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #595: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    FISHER SCIENTIFIC COMPANY, LLC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042M0000015111
    Check Amount:
    $381.92
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #596: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SCHNEPS MEDIA LLC
    Expense Category:
    ADVERTISING
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012780
    Check Amount:
    $200.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6510 (ADULT CONTINUING EDUCATION SR)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #597: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    RAPID ARMORED CORP
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011034
    Check Amount:
    $667.28
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #598: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $206.36
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #599: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    THE TOOL HOUSE RENTAL INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012670
    Check Amount:
    $327.80
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #600: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    SUPRA OFFICE SOLUTIONS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012503
    Check Amount:
    $103.03
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 591 to 600 of 28,075,824 entries