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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON180120222003841
    Check Amount:
    $54.69K
    Issue Date:
    August 9, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR22 (AVENUE NYC)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #2: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120228806965
    Check Amount:
    $10.00K
    Issue Date:
    June 6, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #3: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120228806965
    Check Amount:
    $5.00K
    Issue Date:
    June 6, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1802 (CITY COUNCIL FUNDED PROJECTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  4. Transaction #4: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON180120222003841
    Check Amount:
    $2.33K
    Issue Date:
    May 31, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR22 (AVENUE NYC)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #5: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON180120222003841
    Check Amount:
    $42.98K
    Issue Date:
    May 17, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR22 (AVENUE NYC)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #6: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON180120222003496
    Check Amount:
    $20.00K
    Issue Date:
    January 24, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1502 (HOUSING/REZONING -NEIGHBORHOOD INVESTMEN)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #7: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120201415169
    Check Amount:
    $5.00K
    Issue Date:
    December 8, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1802 (CITY COUNCIL FUNDED PROJECTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  8. Transaction #8: spending

    Spending Category:
    Contracts
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT180120201428099
    Check Amount:
    $20.00K
    Issue Date:
    October 26, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0353 (NDD - NEIGHBORHOOD DEV GRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  9. Transaction #9: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201417088
    Check Amount:
    $6.77K
    Issue Date:
    May 1, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  10. Transaction #10: spending

    Spending Category:
    Contracts
    Department:
    OTPS-TRAFFIC OPERATIONS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC84120192015588
    Check Amount:
    $4.80K
    Issue Date:
    November 26, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Z030 (ONENYC PROJECTS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 1 to 10 of 62 entries