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  1. Transaction #641: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    RESNICK 255 GREENWICH LLC
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104220181419729
    Check Amount:
    $996.29K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #642: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CITY UNIVERSITY OF NEW YORK - COMMUNITY COLLEGES
    Expense Category:
    OVERNIGHT TRVL EXP-SPECIAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011763
    Check Amount:
    $1.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #643: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CITY UNIVERSITY OF NEW YORK - COMMUNITY COLLEGES
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011790
    Check Amount:
    $175.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #644: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CITY UNIVERSITY OF NEW YORK - COMMUNITY COLLEGES
    Expense Category:
    SECURITY EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011738
    Check Amount:
    $709.74
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #645: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CITY UNIVERSITY OF NEW YORK - COMMUNITY COLLEGES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011732
    Check Amount:
    $500.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #646: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CITY UNIVERSITY OF NEW YORK - COMMUNITY COLLEGES
    Expense Category:
    SECURITY EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042H0000011738
    Check Amount:
    $70.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #647: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    WILDLIFE CONSERVATION SOCIETY
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000012855
    Check Amount:
    $594.72
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #648: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    ASSOC. OF AMERICAN COLLEGES AND UNIVERSITIES
    Expense Category:
    OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042N0000001248
    Check Amount:
    $2.64K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6200 (NEW COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #649: spending

    Spending Category:
    Others
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    N/A (PRIVACY/SECURITY)
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $300.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #650: spending

    Spending Category:
    Contracts
    Agency:
    Debt Service
    Department:
    FUNDED DEBT-W/O CONST LIMIT
    Payee Name:
    PUBLIC RESOURCES ADVISORYGROUP
    Expense Category:
    COSTS ASSOC WITH FINANCING
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101520201411658
    Check Amount:
    $20.65K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (GO BOND DEBT SERVICE & EXPENSE)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 641 to 650 of 28,075,824 entries