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  1. Transaction #351: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    NESTLE WATERS NORTH AMERICA INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120200002078
    Check Amount:
    $3.99
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #352: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $3.93K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #353: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $1.75K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  4. Transaction #354: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $1.52K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  5. Transaction #355: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $1.52K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  6. Transaction #356: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $3.93K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  7. Transaction #357: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    FJC SECURITY SERVICES INC
    Expense Category:
    SECURITY SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CTA178120207208476
    Check Amount:
    $1.37K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  8. Transaction #358: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    NESTLE WATERS NORTH AMERICA INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120200002078
    Check Amount:
    $7.98
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  9. Transaction #359: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    NESTLE WATERS NORTH AMERICA INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD78120200002078
    Check Amount:
    $3.99
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  10. Transaction #360: spending

    Spending Category:
    Contracts
    Agency:
    Department of Probation
    Department:
    PROBATION SERVICES-OTPS
    Payee Name:
    ALL SHREDDING CORPORATION
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT178120200003586
    Check Amount:
    $105.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OPERATIONS/CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 351 to 360 of 28,075,806 entries