Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #261: 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:
    $1.68K
    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 #262: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EMERGENCY MEDICAL SERV-OTPS
    Payee Name:
    ADVANCED DATA PROCESSING INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720151408147
    Check Amount:
    $729.03K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    9300 (FISCAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #263: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    Hewlett Packard Enterprise
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720181400617
    Check Amount:
    $7.00K
    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 #264: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    ALL COUNTY SEWER & DRAIN INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720151408386
    Check Amount:
    $5.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5537 (BUILDINGS UNIT OTPS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  5. Transaction #265: 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:
    $436.45
    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

  6. Transaction #266: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    A & L CESSPOOL SERVICE CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720201405071
    Check Amount:
    $3.00K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6307 (MARINE OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #267: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202025609
    Check Amount:
    $3.27K
    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:
    Emerging Business:
    No

  8. Transaction #268: 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:
    $12.56K
    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

  9. Transaction #269: 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:
    $221.14
    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

  10. Transaction #270: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    Hewlett Packard Enterprise
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720181400617
    Check Amount:
    $7.00K
    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
Showing: 261 to 270 of 28,075,806 entries