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  1. Transaction #241: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    BARNWELL HOUSE OF TIRES INC
    Expense Category:
    MAINT & REP MOTOR VEH EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191421318
    Check Amount:
    $1.12K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5527 (FLEET MAINTENANCE OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #242: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $7.55K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  3. Transaction #243: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $12.64K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #244: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $22.44K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #245: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $9.13K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #246: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $957.52
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #247: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $296.65
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #248: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    DYNAMIC SYSTEMS INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161420431
    Check Amount:
    $38.26K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3307 (TECHNOLOGY DEVELOPMENT & SYSTEMS)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #249: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    FIREMATIC SUPPLY CO. INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05720202008242
    Check Amount:
    $1.09K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6217 (RESCUE OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  10. Transaction #250: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO105720202005299
    Check Amount:
    $2.22K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 241 to 250 of 28,075,806 entries