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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    Chelsea Videos Inc
    Expense Category:
    ADVERTISING
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD07120202014839
    Check Amount:
    $1.90K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    9200 (AUDIT AND LEGAL)
    Woman Owned Business:
    Yes
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    WB MASON CO INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020192
    Check Amount:
    $365.96
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    9310 (ADMIN FMD)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $3.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #14: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $76.62
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  5. Transaction #15: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $99.24
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #16: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $4.29K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  7. Transaction #17: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $421.41
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  8. Transaction #18: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $675.96
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  9. Transaction #19: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $3.06K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  10. Transaction #20: spending

    Spending Category:
    Contracts
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - OTPS
    Payee Name:
    INTRINSIC SYSTEMS LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT107120201413051
    Check Amount:
    $99.24
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Asian American
    Budget Code:
    9350 (FAMILIES FMD)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 11 to 20 of 28,075,782 entries