SpendLedger

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

$10,782,570,279total paid
132,822payments
1,719vendors
Jan 7, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Telesector Resources Group Inc a Verizon Services Group8,556$845,599,860
2Tishman Technologies Corporation173$624,468,263
3International Business Machines Corp2,722$561,734,152
4Northrop Grumman Systems Corporation1,510$487,516,171
5At&t Corp11,669$373,891,359
6Verizon Business Network Services Inc1,201$281,397,919
7Motorola Solutions, Inc1,335$233,371,350
8King Teleservices LLC515$219,736,395
9Verizon Business Network Services LLC770$187,325,728
10Presidio Networked Solutions Group LLC1,068$156,615,676
11Northrop Grumman Systems Corporation347$156,394,124
12Forest City Tech Place Associates II LLC632$151,914,027
13Cellco Partnership a Verizon Wireless2,320$151,551,177
14Hewlett-Packard Company1,853$146,389,198
15Dyntek Services Inc1,644$141,825,360
16MTX B2B Solutions LLC328$129,617,979
17Coranet Corp1,658$109,949,400
18Forest City Tech Place Forest City Ratner Cos.719$104,571,150
19Innovative Business Concepts,inc136$103,773,696
20Nice Systems Incorporated449$94,522,379
21Harkins Kovler, LLC84$88,932,203
22Accenture LLP799$87,162,118
23Forest City Bridge Street Associates II LLC610$84,793,133
24Cablevision Lightpath3,101$74,347,789
25Brooklyn Ny II SGF LLC214$72,607,593
26T-Mobile USA Inc567$72,309,791
27World Wide Technology LLC276$63,411,658
28Time Warner Cable New York City LLC3,952$62,758,321
29Northrop Grumman Information Technology Inc171$59,182,972
30Software Ag USA Inc42$56,232,459
31Bluewater Communications Group LLC71$54,713,273
32Camelot Communications Group Inc638$54,103,301
33Gcom Software Inc3,078$54,002,441
34Mythics Inc696$50,583,124
35Cushman and Wakefield Inc413$47,616,599
36Mason Technologies Inc1,341$44,432,999
37Intergraph Corporation36$41,792,982
38DLT Solutions LLC457$38,648,883
39Gartner Inc387$38,514,144
40Vesta Solutions Inc285$38,498,158
41Forest City Bridge Street Associates193$35,030,497
42Comsys Information Technology Services, LLC2,036$34,124,097
43Expedient Staffing Solutions206$33,164,485
44Psi International Inc1,700$33,017,750
45Gcom Software LLC1,461$32,879,079
46MTX Group Inc11$32,790,342
47Compulink Technologies Inc558$31,825,076
48Deloitte Consulting LLP183$30,130,993
49CenturyLInk Communications LLC649$28,515,396
50Ca Inc21$27,868,677

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Next Millennium Productions Ltd$23,176.89CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025N/A (privacy/Security)-$10.50<Non-Applicable Expenditure Object>Others
Jun 30, 2025Mason Technologies Inc$4,829.20MAINT & REP GENERALContracts
Jun 30, 2025At&t Corp$106.06TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Mason Technologies Inc$24.20PROMPT PAYMENT INTERESTContracts
Jun 30, 2025At&t Corp$27,741.40TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Shi International Corp$128,258.22DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025The Nielsen Company (us), LLC$20,072.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025At&t Corp$13.78TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Mason Technologies Inc$160,384.42MAINT & REP GENERALContracts
Jun 30, 2025Alperts Newspaper Delivery Service$475.20BOOKS-OTHERContracts
Jun 30, 2025Compulink Technologies Inc$951.60DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025At&t Corp$708.50TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Mason Technologies Inc$31,761.16TELECOMMUNICATIONS MAINTContracts
Jun 30, 2025At&t Corp$237.07TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025At&t Corp$1,487.81TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Vanguard Direct Inc$2,267.00PRINTING CONTRACTSContracts
Jun 30, 2025Visionaryz Inc$31,534.27PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Glassless Glasses Corp-$3.50<Non-Applicable Expenditure Object>Others
Jun 30, 2025Cablevision Lightpath$756.49TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025Island Computer Products Inc$9,094.50PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Compulink Technologies Inc$105.18EQUIPMENT GENERALContracts
Jun 30, 2025Crown Castle Fiber LLC$22.28TELEPHONE & OTHER COMMUNICATNSContracts
Jun 30, 2025New York State Industries for the Disabled Inc$906.85TEMPORARY SERVICESContracts
Jun 30, 2025Crown Castle Fiber LLC$734.72TELEPHONE & OTHER COMMUNICATNSContracts

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data