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COVID-19 Expenditures Report (Historical)

This dataset is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset includes accounting entries such as automated accruals and journals. Dollar amounts are in actual dollars.

City Government Mayor's Office of Management and Budget (OMB) Dataset thut-5mdg 20 fields
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Dataset fields
Showing 50 real records
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204275143
Exp Amount
565.35
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204282863
Exp Amount
281.10
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204279461
Exp Amount
-19.51
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204275143
Exp Amount
-11.31
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275390
Exp Amount
679.68
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275390
Exp Amount
-13.59
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276436
Exp Amount
26.90
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204279395
Exp Amount
-1.03
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204276436
Exp Amount
-0.54
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204279395
Exp Amount
51.29
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204278754
Exp Amount
-2.13
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204278150
Exp Amount
2301.30
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204283082
Exp Amount
121.08
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204278150
Exp Amount
-46.03
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204283082
Exp Amount
281.10
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204283082
Exp Amount
-2.42
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204283082
Exp Amount
-5.62
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277600
Exp Amount
650.34
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277600
Exp Amount
-13.01
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277600
Exp Amount
679.68
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204277600
Exp Amount
-13.59
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204278398
Exp Amount
410.32
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204278398
Exp Amount
-8.21
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204284053
Exp Amount
702.75
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275352
Exp Amount
132.67
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204284053
Exp Amount
-14.06
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383070
Contract Id
DO104020204275352
Exp Amount
-2.65
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
454
U A Desc
CENTRAL ADMINISTRATION - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV54
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
CRF
Vendor
CDW GOVERNMENT LLC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383940
Contract Id
DO104020204289189
Exp Amount
8514.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
454
U A Desc
CENTRAL ADMINISTRATION - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV54
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
CRF
Vendor
CDW GOVERNMENT LLC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383940
Contract Id
DO104020204289189
Exp Amount
2505.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
JVI1857CI85720200009643-001
Exp Amount
1912.40
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
JVI1857CI85720200009644-001
Exp Amount
410.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
JVI1857CI85720200009178-001
Exp Amount
1171.92
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
FRESH START FOOD INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200384017
Exp Amount
3872.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Consumer Affairs • Agy Code: 866
Pub Dt
20221231
Agy Name
Department of Consumer Affairs
Agy Code
866
Fiscal Year
2020
U A Code
3
U A Desc
OTHER THAN PERSONAL SERVICE
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CVOE
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Vendor
9TOFIVE LLC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
ADDSB20200167108
Contract Id
POD86620202025100
Exp Amount
800.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
PARK PLAZA RESTAURANT, INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
ADDSB20200167188
Exp Amount
250.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV02
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
DUMBO PIZZA INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
ADDSB20200167187
Exp Amount
540.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Finance • Agy Code: 836
Pub Dt
20221231
Agy Name
Department of Finance
Agy Code
836
Fiscal Year
2020
U A Code
11
U A Desc
ADMINISTRATION-OTPS
Obj Code
400
Obj Type
OTPS
Obj Desc
CONTRACTUAL SERVICES-GENERAL
Exp Type
Expense
Bc
CV11
Bc Desc
CONTRACTUAL SERVICES-GENERAL
Proj Fund Source
FEMA
Vendor
SHI INTERNATIONAL CORP
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383561
Contract Id
DO183620202005071
Exp Amount
152160.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
BOB BARKER CO INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383654
Contract Id
DO185720202028009
Exp Amount
216000.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
686
Obj Type
OTPS
Obj Desc
PROF SERV OTHER
Exp Type
Expense
Bc
CV02
Bc Desc
PROF SERV OTHER
Proj Fund Source
FEMA
Vendor
LANGUAGE BANK INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383862
Contract Id
CT101720200002814
Exp Amount
150.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
110
Obj Type
OTPS
Obj Desc
FOOD & FORAGE SUPPLIES
Exp Type
Expense
Bc
CV03
Bc Desc
FOOD & FORAGE SUPPLIES
Proj Fund Source
FEMA
Vendor
PARK PLAZA RESTAURANT, INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
J5E017EMERGENCY2
Exp Amount
426.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
107
Obj Type
OTPS
Obj Desc
MEDICAL,SURGICAL & LAB SUPPLY
Exp Type
Expense
Bc
CV02
Bc Desc
MEDICAL,SURGICAL & LAB SUPPLY
Proj Fund Source
PHEP
Vendor
ACUITY SPECIALTY PRODUCTS INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383655
Contract Id
CT185620205401970
Exp Amount
99450.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204279036
Exp Amount
359.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204277297
Exp Amount
-0.73
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204275812
Exp Amount
-3.08
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204279036
Exp Amount
-7.18
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204280003
Exp Amount
0.02
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204277696
Exp Amount
601.60
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204279453
Exp Amount
-2.21
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204277696
Exp Amount
-12.03
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-26T00:00:00.000
Doc Id
EFTDSB20200383964
Contract Id
DO104020204277277
Exp Amount
59.34
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