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  1. Transaction #631: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY COLLEGE-OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000013244
    Check Amount:
    $2.23K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No
  2. Transaction #632: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY COLLEGE-OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000013244
    Check Amount:
    $17.93K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No
  3. Transaction #633: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY COLLEGE-OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012660
    Check Amount:
    $714.61
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    Yes
    Industry:
    Emerging Business:
    No
  4. Transaction #634: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY COLLEGE-OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000013092
    Check Amount:
    $7.04K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #635: spending

    Spending Category:
    Others
    Department:
    HUNTER SCHOOLS-PS
    Expense Category:
    FACULTY WELFARE BENEFITS
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $37.67K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7001 (HUNTER CAMPUS SCHOOLS RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #636: spending

    Spending Category:
    Others
    Department:
    HUNTER SCHOOLS-PS
    Expense Category:
    SUPPLEMENTAL EMPLOYEE WELF BEN
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $11.22K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7001 (HUNTER CAMPUS SCHOOLS RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #637: spending

    Spending Category:
    Others
    Department:
    COMMUNITY COLLEGE PS
    Expense Category:
    HEALTH INSURANCE PLAN CITY EMP
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.34M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2431 (COMMUNITY COLLEGE RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #638: spending

    Spending Category:
    Others
    Department:
    HUNTER SCHOOLS-PS
    Expense Category:
    HEALTH INSURANCE PLAN CITY EMP
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $168.89K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7001 (HUNTER CAMPUS SCHOOLS RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #639: spending

    Spending Category:
    Others
    Department:
    COMMUNITY COLLEGE PS
    Expense Category:
    FACULTY WELFARE BENEFITS
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.16M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2431 (COMMUNITY COLLEGE RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #640: spending

    Spending Category:
    Others
    Department:
    COMMUNITY COLLEGE PS
    Expense Category:
    SUPPLEMENTAL EMPLOYEE WELF BEN
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.25M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2431 (COMMUNITY COLLEGE RETIREES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 631 to 640 of 28,075,824 entries