Department of General Services
311 Online
Agency Directory
Online Services
Accessibility
DGS Contract Payments
Loading...
Custom Search
Contract Number:
Contract Amount:
Award Date:
FY:
2018
2017
2016
2015
PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
Search:
Total Record(s) Count: 108579
Page Size:
10
20
50
100
ALL
Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
N/A
N/A
1009 11TH ASSOCIATES LLC
N/A
0107211_JUNEFY
$152,527.05
6/24/2022
N/A
N/A
1225 EYE STREET NW ASSOC
N/A
0718141_JUNEFY
$107,278.86
6/24/2022
N/A
N/A
1250 U STREET CAPITAL, LP
N/A
0201_JUNEFY22R
$137,802.46
6/24/2022
N/A
N/A
19TH STREET PARTNERS LLC
N/A
0809181_JUNEFY
$68,601.78
6/24/2022
N/A
N/A
2100 MLK ASSOC LP
N/A
0804171_JUNEFY
$290,776.36
6/24/2022
N/A
N/A
3200 PENN AVE PJV LLC
N/A
0708191_JUNEFY
$17,411.05
6/24/2022
N/A
N/A
7530 GEORGIA AVENUE NW PARTNER
N/A
0301221_JUNEFY
$41,125.00
6/24/2022
N/A
N/A
ANACOSTIA MANAGEMENT COMPANY
N/A
0801_JUNEFY22R
$217,593.26
6/24/2022
DCAM-19-CS-RFP-0057
PO646278
BSC-CWC 801 EAST JV LLC
LSDBE
619001-26
$1,077.76
6/24/2022
DCAM-19-CS-RFP-0057
PO664086
BSC-CWC 801 EAST JV LLC
LSDBE
619001-26
$323,795.93
6/24/2022
Total:
$5,152,858,714.47
1
2
3
4
5
...