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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220202017116
    Check Amount:
    $1.50K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0226 (D/M FOR HOUSING & ECONOMIC DEVELOPMENT)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    MANHATTAN PROPANE
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001567
    Check Amount:
    $15.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    ACE-ENDICO CORP
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001514
    Check Amount:
    $2.35K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    MANHATTAN PROPANE
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001567
    Check Amount:
    $15.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    MANHATTAN PROPANE
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001567
    Check Amount:
    $46.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    DOWN EAST & SEA FOOD INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200000738
    Check Amount:
    $147.31
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    MANHATTAN PROPANE
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001567
    Check Amount:
    $25.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    WATERLOGIC AMERICAS LLC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026755
    Check Amount:
    $298.56
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0211 (CHIEF OF STAFF)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    MANHATTAN PROPANE
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220200001567
    Check Amount:
    $15.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0218 (SPECIAL EVENTS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF THE MAYOR-OTPS
    Payee Name:
    NEW YORK CARES, INC.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT100220191408301
    Check Amount:
    $5.20K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0264 (NYC SERVICE OFFICE)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 1 to 10 of 28,075,780 entries