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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Department:
    CENTRAL ADMINISTRATION - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253083590
    Check Amount:
    $1.20K
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7901 (CITY COUNCIL MEMBER ITEMS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  2. Transaction #2: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020238808504
    Check Amount:
    $11.25K
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #3: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112625CASA0018
    Check Amount:
    $16.00K
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3600 (DCA CASA FUNDING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #4: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020253070739
    Check Amount:
    $600.00
    Issue Date:
    February 3, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  5. Transaction #5: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624PX1143
    Check Amount:
    $7.74K
    Issue Date:
    December 20, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #6: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020248807320
    Check Amount:
    $14.35K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  7. Transaction #7: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020248807320
    Check Amount:
    $15.94K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  8. Transaction #8: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020248807320
    Check Amount:
    $21.60K
    Issue Date:
    October 25, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  9. Transaction #9: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624CASA0061
    Check Amount:
    $4.00K
    Issue Date:
    September 11, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3600 (DCA CASA FUNDING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #10: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624IMIN0069
    Check Amount:
    $5.00K
    Issue Date:
    September 11, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 1 to 10 of 116 entries