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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $3.08K
    Issue Date:
    May 24, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $7.75K
    Issue Date:
    May 24, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $10.23K
    Issue Date:
    May 17, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #14: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $4.35K
    Issue Date:
    April 19, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  5. Transaction #15: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $201.83K
    Issue Date:
    January 26, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #16: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $148.93K
    Issue Date:
    January 8, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #17: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $52.39K
    Issue Date:
    December 6, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #18: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $10.18K
    Issue Date:
    December 6, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #19: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $29.62K
    Issue Date:
    November 8, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #20: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $9.90K
    Issue Date:
    November 3, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 11 to 20 of 25 entries