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  1. Transaction #291: 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:
    $1.17K
    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

  2. Transaction #292: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    SECURITY FENCE SYSTEMS INC
    Expense Category:
    SNOW REMOVAL SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720191417132
    Check Amount:
    $2.80K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4127 (TRAINING CENTER OTPS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #293: 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 #294: 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:
    $15.20K
    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 #295: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    STEWART & STEVENSON POWER PRODUCTS LLC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161400166
    Check Amount:
    $16.10K
    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

  6. Transaction #296: 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:
    $77.94K
    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

  7. Transaction #297: 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:
    $419.66
    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

  8. Transaction #298: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    FIRE EXTING & RESP-OTPS
    Payee Name:
    CDW GOVERNMENT LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD05720202003365
    Check Amount:
    $1.29K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7157 (SYSTEMS ENGINEERING OTPS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  9. Transaction #299: spending

    Spending Category:
    Contracts
    Agency:
    Fire Department
    Department:
    EXECUTIVE ADMIN-OTPS
    Payee Name:
    STEWART & STEVENSON POWER PRODUCTS LLC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720161400166
    Check Amount:
    $16.60K
    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

  10. Transaction #300: spending

    Spending Category:
    Capital Contracts
    Agency:
    Fire Department
    Department:
    400-057-200
    Payee Name:
    CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP
    Expense Category:
    DESIGN-CONSULTANT-BUILDINGS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT105720190000796
    Check Amount:
    $6.63K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    WOOD (FDNY: WOODSIDE TELEMETRY DATA CENTER (58)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 291 to 300 of 28,075,806 entries