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  1. Transaction #121: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020383
    Check Amount:
    $8.72K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0264 (WASTE WATER TREATMENT)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #122: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020382
    Check Amount:
    $7.93K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4464 (BWT-CAUSTIC SODA)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #123: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020383
    Check Amount:
    $7.50K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0264 (WASTE WATER TREATMENT)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #124: spending

    Spending Category:
    Contracts
    Department:
    EXECUTIVE & SUPPORT-OTPS
    Payee Name:
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO182620208017104
    Check Amount:
    $396.76
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1024 (PUBLIC AFFAIRS & INTERGOVERNME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #125: spending

    Spending Category:
    Capital Contracts
    Department:
    SITE ACQUISITION, UPGRADE AND CONSTRUCTI
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620171427872
    Check Amount:
    $2.54M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    M7RF (DEP, ROCKAWAY WWTP, QNS; UPGRADE OF ROC)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  6. Transaction #126: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020382
    Check Amount:
    $7.90K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4464 (BWT-CAUSTIC SODA)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #127: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181423581
    Check Amount:
    $546.33K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0491 (BWT - CENTRIFUGE MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  8. Transaction #128: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-701
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020151425442
    Check Amount:
    $162.40K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    TMWM (CON NEW TRUNK WATER MAINS TO REPLACE OLD)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  9. Transaction #129: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181419188
    Check Amount:
    $42.88K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0455 (BWT - PBS AND CBS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  10. Transaction #130: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181419188
    Check Amount:
    $20.68K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0455 (BWT - PBS AND CBS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 121 to 130 of 28,075,803 entries