Financial Information Services Agency: Vendor Payments
Financial Information Services Agency's five largest vendors account for 67.3% of its tracked spending. Its vendor payments rose 2.7% year over year.
New York City government · state
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Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 24 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $806,010,056.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $542,376,773.62
- Payments represented
- 3,074
- Suppliers shown
- 5
- Largest share of agency total
- 34.6%
Largest displayed relationship: 450 Partners LLC. Select a flow to explore its details.
Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Financial Information Services Agency
$542,376,774to the suppliers shownFinancial Information Services Agency
$542,376,774 to the suppliers shown
- $278,845,42834.6% of agency total
- $143,791,28217.8% of agency total
- $47,291,3595.9% of agency total
- $44,529,9845.5% of agency total
- $27,918,7223.5% 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 Unpublished suppliers are not included.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 4, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | 450 Partners LLC | 446 | $278,845,428 |
| 2 | International Business Machines Corp | 1,656 | $143,791,282 |
| 3 | Mythics Inc | 340 | $47,291,359 |
| 4 | Cgi Technologies and Solutions Inc | 36 | $44,529,984 |
| 5 | Tekmark Global Solutions LLC | 596 | $27,918,722 |
| 6 | Compulink Technologies Inc | 1,116 | $27,043,520 |
| 7 | DLT Solutions LLC | 92 | $12,949,752 |
| 8 | Mythics LLC | 77 | $12,448,094 |
| 9 | United States Postal Service | 72 | $8,890,008 |
| 11 | Gartner Inc | 85 | $6,122,025 |
| 12 | Ca Inc | 16 | $6,069,019 |
| 14 | Oracle America Inc. | 66 | $4,113,571 |
| 15 | Dyntek Services Inc | 83 | $3,358,435 |
| 19 | Dynamic Systems Inc | 50 | $2,787,307 |
| 20 | Coranet Corp | 37 | $2,553,466 |
| 25 | World Wide Technology LLC | 25 | $1,931,943 |
| 29 | Iplogic Inc | 28 | $1,470,029 |
| 33 | Microsoft Corporation | 17 | $1,087,316 |
| 35 | NTT Data Inc. | 78 | $1,062,508 |
| 38 | Universal Technologies, LLC | 32 | $865,087 |
| 43 | Presidio Networked Solutions Group LLC | 54 | $762,998 |
| 44 | Hewlett-Packard Company | 39 | $694,655 |
| 45 | Derive Technologies LLC | 48 | $609,682 |
| 48 | Trigyn Technologies Inc | 33 | $549,645 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Shi International Corp | $67,932.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $70,297.14 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $973.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $12,392.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $744.39 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $77,896.14 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Trigyn Technologies Inc | $7,470.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $249.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $32,428.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Orion Systems Integrators LLC | $7,012.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $91.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Experis US LLC | $15,888.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | International Business Machines Corp | $337.37 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $52,830.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 27, 2025 | United States Postal Service | $10,000.00 | POSTAGE | Contracts |
| Jun 25, 2025 | The Remi Group LLC | $474.46 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 24, 2025 | United States Postal Service | $265,000.00 | POSTAGE | Contracts |
| Jun 24, 2025 | United Parcel Service Inc | $77.67 | POSTAGE | Contracts |
| Jun 23, 2025 | Orion Systems Integrators LLC | $18,304.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Orion Systems Integrators LLC | $20,621.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | GRM Information Management Services Inc | $9,315.33 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 23, 2025 | Federal Express Corp. Fedex Express | $225.18 | POSTAGE | Contracts |
| Jun 23, 2025 | Axelon Services Corporation | $21,175.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Ricoh USA Inc | $915.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 23, 2025 | Federal Express Corp. Fedex Express | $69.00 | POSTAGE | 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