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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $478.37K
    Issue Date:
    June 25, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $2.29K
    Issue Date:
    June 25, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    MOTOR VEHICLE FUEL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000014325
    Check Amount:
    $774.85
    Issue Date:
    June 21, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $1.97M
    Issue Date:
    June 10, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    MOTOR VEHICLE FUEL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000014325
    Check Amount:
    $677.85
    Issue Date:
    June 7, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $1.37M
    Issue Date:
    May 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    HUNTER SCHOOLS-OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042S0000000847
    Check Amount:
    $69.68
    Issue Date:
    May 26, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7000 (HUNTER CAMPUS SCHOOLS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $7.38K
    Issue Date:
    May 17, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    ENERGY AND LEASES - OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020214024173
    Check Amount:
    $2.24M
    Issue Date:
    May 10, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1487 (FUEL)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    EXECUTIVE & SUPPORT-OTPS
    Payee Name:
    UNITED METRO ENERGY CORP
    Expense Category:
    MOTOR VEHICLE FUEL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620191415856
    Check Amount:
    $3.67K
    Issue Date:
    May 3, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1014 (FLEET ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 1 to 10 of 76 entries