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Contract Number:
Contract Amount:
Award Date:
FY:
2018
2017
2016
2015
PO Number:
Vendor Name:
LSDBE Status:
Invoice Number:
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Total Record(s) Count: 81299
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Contract#
PO Number
Vendor Name
LSDBE Status
Invoice Number
Contract Payment $
Payment Date
N/A
YCHF0330
2100 MLK ASSOC LP
N/A
0804171_SEPTFY
$302,330.75
1/15/2021
DCAM-18-NC-0028A
PO634559
ALL PRO ALL SERVICES
LSDBE
12012020-18-V2
$26,963.00
1/15/2021
DCAM-17-CS-0033A
PO625274
BROUGHTON CONSTRUCTION
LSDBE
17-LMMP-RET-V3
$1,678.20
1/15/2021
DCAM-17-CS-0033A
PO627720
BROUGHTON CONSTRUCTION
LSDBE
5-TES-HVAC
$26,298.18
1/15/2021
DCAM-19-NC-RFP-0007A
PO634533
COLLINS ELEVATOR SERVICE INC
LSDBE
INV-12439-S2H8
$515.00
1/15/2021
DCAM-20-NC-EM-0114
PO637369
CUBE ROOT CORPORATION
Non-LSDBE
1072-16-1268
$27,809.68
1/15/2021
DCAM-20-NC-EM-0114
PO637369
CUBE ROOT CORPORATION
Non-LSDBE
1072-16-1268
$224,887.77
1/15/2021
N/A
N/A
D.C WATER AND SEWER AUTHORITY
N/A
DCWASA03072101
$1,712.42
1/15/2021
DCAM-20-CS-RFP-0005
PO624570
GCS/SIGAL-GRUNLEY JV
Non-LSDBE
22326-021-07A
$385,695.00
1/15/2021
DCAM17-CS-0033G
PO622605
PAIGE INDUSTRIAL SERVICES, INC
PO602711-INV10
$2,567.16
1/15/2021
Total:
$3,733,841,907.71
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