Vendor
COOPER UNIVERSITY HEALTH CARE
- Paid
- 16,800.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/05/2023 to 04/07/2025
Paid is summed from the 3 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 06/05/2023 | Collingswood | 49377 | 23-00996 | EAP Services 6/1/23 to 5/31/24Ledger, 05/27/2026 | 5,600.00 | Ledger, 05/27/2026 |
| 05/06/2024 | Collingswood | 50757 | 24-00745 | EAP Services 6/1/24 to 5/31/25Ledger, 05/27/2026 | 5,600.00 | Ledger, 05/27/2026 |
| 04/07/2025 | Collingswood | 52178 | 25-00715 | EAP Services 6/1/25 to 5/31/26Ledger, 05/27/2026 | 5,600.00 | Ledger, 05/27/2026 |
| Paid | 16,800.00 |
Towns that paid this vendor
- FGrade F · provisionalCollingswood16,800.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, account 3-01-25-752-180, National Opioids Settlement Funds, 01/01/2023 to 05/27/2026, printed 05/27/2026
- Budget Account Status and Transaction Audit Trail, account 4-01-25-752-180, National Opioids Settlement Funds, 01/01/2024 to 05/27/2026, printed 05/27/2026
- Budget Account Status and Transaction Audit Trail, account 5-01-25-752-180, National Opioids Settlement Funds, 01/01/2025 to 05/27/2026, printed 05/27/2026
Other records the findings cite
- NJ DHS 2023 Opioid Abatement Report, FY2023, Collingswood Borough, State ID NJ37
- NJ DHS Opioid Settlement Funding Report, FY2024, Collingswood Borough, State ID NJ37
- NJ DHS Opioid Settlement Funding Report, FY2025, Collingswood Borough, State ID NJ37
- EAP Services Agreement between The Cooper Health System and the Borough of Collingswood, made 06/01/2022, with Exhibit A
- Detail Vendor Activity Report, Cooper University Health Care, vendor COOP01, 01/01/2018 to 08/24/2026, printed 08/24/2026