Department of Information Technology and Telecommunications: Vendor Payments
Department of Information Technology and Telecommunications's five largest vendors account for 35.5% of its tracked spending. Its vendor payments fell 15.9% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $10,782,570,278.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,893,209,804.32
- Payments represented
- 24,630
- Suppliers shown
- 5
- Largest share of agency total
- 7.8%
Largest displayed relationship: Telesector Resources Group Inc a Verizon Services Group. Select a flow to explore its details.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Information Technology and Telecommunications
$2,893,209,804to the suppliers shownDepartment of Information Technology and Telecommunications
$2,893,209,804 to the suppliers shown
- $845,599,8607.8% of agency total
- $624,468,2635.8% of agency total
- $561,734,1525.2% of agency total
- $487,516,1714.5% of agency total
- $373,891,3593.5% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 7, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Next Millennium Productions Ltd | $23,176.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 30, 2025 | Mason Technologies Inc | $4,829.20 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | At&t Corp | $106.06 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Mason Technologies Inc | $24.20 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | At&t Corp | $27,741.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Shi International Corp | $128,258.22 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | The Nielsen Company (us), LLC | $20,072.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | At&t Corp | $13.78 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Mason Technologies Inc | $160,384.42 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Alperts Newspaper Delivery Service | $475.20 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $951.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | At&t Corp | $708.50 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Mason Technologies Inc | $31,761.16 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 30, 2025 | At&t Corp | $237.07 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | At&t Corp | $1,487.81 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $2,267.00 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $31,534.27 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Glassless Glasses Corp | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 30, 2025 | Cablevision Lightpath | $756.49 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Island Computer Products Inc | $9,094.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $105.18 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Crown Castle Fiber LLC | $22.28 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $906.85 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Crown Castle Fiber LLC | $734.72 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data