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  1. Transaction #41: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    COUNTRYWIDE STONE LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020847
    Check Amount:
    $10.34K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #42: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    ALTERNATIVE REACTION TO ANGER INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD07220202012410
    Check Amount:
    $1.05K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6003 (14 POINT PLAN - IDLENESS REDUCTION)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #43: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    FASTENAL COMPANY
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220208019950
    Check Amount:
    $75.60
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1603 (DEPARTMENT WIDE FACILITY MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #44: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    FASTENAL COMPANY
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220208019950
    Check Amount:
    $982.80
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1603 (DEPARTMENT WIDE FACILITY MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #45: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    RELX INC
    Expense Category:
    LIBRARY BOOKS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022998
    Check Amount:
    $631.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0601 (PROGRAMS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #46: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    COUNTRYWIDE STONE LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020847
    Check Amount:
    $10.04K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #47: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    FASTENAL COMPANY
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO107220208019950
    Check Amount:
    $113.40
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1603 (DEPARTMENT WIDE FACILITY MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #48: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    COUNTRYWIDE STONE LLC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020847
    Check Amount:
    $10.34K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0103 (NUTRITIONAL SERVICES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #49: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    UNITED RENTALS NORTH AMERICA INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202023259
    Check Amount:
    $2.96K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1603 (DEPARTMENT WIDE FACILITY MAINTENANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #50: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    RELX INC
    Expense Category:
    LIBRARY BOOKS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022998
    Check Amount:
    $631.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0601 (PROGRAMS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 41 to 50 of 28,075,782 entries