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  1. Transaction #231: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    QAL-TEK ASSOCIATES LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191409768
    Check Amount:
    $1.86K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6227 (HAZMAT OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #232: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    QAL-TEK ASSOCIATES LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191409768
    Check Amount:
    $1.86K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6227 (HAZMAT OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #233: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    QAL-TEK ASSOCIATES LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191409768
    Check Amount:
    $1.40K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6227 (HAZMAT OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #234: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    QAL-TEK ASSOCIATES LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191409768
    Check Amount:
    $1.86K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6227 (HAZMAT OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #235: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EMERGENCY MEDICAL SERV-OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026636
    Check Amount:
    $63.77K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    9307 (EMS MEDICAL SUPPLIES OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #236: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    KOEHLER-BRIGHT STAR LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021005
    Check Amount:
    $4.91K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5547 (TECH SERVICES OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #237: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    QAL-TEK ASSOCIATES LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191409768
    Check Amount:
    $1.63K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6227 (HAZMAT OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #238: spending

    Spending Category:
    Contracts
    Agency:
    Bronx Community Board # 8
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WB MASON CO INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD38820202033961
    Check Amount:
    $2.26K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (NON-MAYORAL FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #239: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    ALPERTS NEWSPAPER DELIVERY SERVICE
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420200001085
    Check Amount:
    $452.25
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #240: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WB MASON CO INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020117
    Check Amount:
    $1.95K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 231 to 240 of 3,747,789 entries