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  1. Transaction #91: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-356
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181426463
    Check Amount:
    $14.12K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S20K (CONST AND RECONSTRUCTION OF STORM SEWER)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  2. Transaction #92: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-255
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181426463
    Check Amount:
    $13.94K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    MPCS (MANDATED PAYMENTS TO CONTRACTORS FOR PRI)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  3. Transaction #93: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-304
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020141427652
    Check Amount:
    $665.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02Q (CON OF NEW SANITARY OR COMBINED SEWERS W)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  4. Transaction #94: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-36K
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020141427652
    Check Amount:
    $102.01K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    BMP1 (BEST MANAGEMENT PRACTICES (BMPS) CON & R)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  5. Transaction #95: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT182620181411102
    Check Amount:
    $11.38K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0525 (UNIVERSAL METERING OTPS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  6. Transaction #96: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-304
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020141427652
    Check Amount:
    $32.42K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    H004 (RECON OF COMB SWRS IN E 233RD BTW WILDER)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  7. Transaction #97: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-304
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181424406
    Check Amount:
    $3.30M
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02Q (CON OF NEW SANITARY OR COMBINED SEWERS W)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  8. Transaction #98: spending

    Spending Category:
    Contracts
    Department:
    UTILITY - OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82620202008239
    Check Amount:
    $6.30K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #99: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-302
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020181426463
    Check Amount:
    $199.80K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02K (CON NEW SANITARY OR COMBINED SEWER WHERE)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
  10. Transaction #100: spending

    Spending Category:
    Capital Contracts
    Department:
    400-826-700
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020121431668
    Check Amount:
    $5.66K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S005 (WM-30 CAPITAL PURCH-UPSTATE WATER SYSTEM)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No
Showing: 91 to 100 of 28,075,802 entries