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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $54.72K
    Issue Date:
    March 10, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $53.77K
    Issue Date:
    January 14, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $57.06K
    Issue Date:
    December 5, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $41.14K
    Issue Date:
    November 4, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $28.37K
    Issue Date:
    October 7, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $12.33K
    Issue Date:
    July 3, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $3.08K
    Issue Date:
    May 24, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $10.23K
    Issue Date:
    May 17, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $4.35K
    Issue Date:
    April 19, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    OUT-OF-HOME SERVICES
    Payee Name:
    FEJOST LLC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520248800825
    Check Amount:
    $201.83K
    Issue Date:
    January 26, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Hispanic American
    Budget Code:
    5410 (TRANSPORTATION SERVICES CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 1 to 10 of 13 entries