SpendLedger

Aat Communications Systems Corp: New York City Government Payments

as recorded by New York City: AAT COMMUNICATIONS SYSTEMS CORP

Aat Communications Systems Corp is the 1,890th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.4% of everything the Fire Department has paid vendors in that span. Payments to it fell 17.4% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$20,318,872total received
689payments
3agencies
Feb 17, 2010 – Jun 18, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Fire Department30$1,014,843
FY 2024Fire Department24$1,228,574
FY 2023Fire Department40$981,990
FY 2022Fire Department75$1,372,372
FY 2021Fire Department54$1,234,198
FY 2020Fire Department52$1,184,880
FY 2019Fire Department23$846,087
FY 2018Fire Department58$1,551,405
FY 2017Fire Department19$1,026,322
FY 2017Department of Transportation5$125,634
FY 2017Department of Sanitation12$4,990
FY 2016Fire Department15$982,954
FY 2016Department of Transportation1$162,133
FY 2016Department of Sanitation12$4,990
FY 2015Fire Department31$1,782,876
FY 2015Department of Sanitation13$6,190
FY 2014Fire Department28$1,794,199
FY 2014Department of Sanitation12$4,990
FY 2013Fire Department46$2,300,658
FY 2013Department of Transportation1$286,537
FY 2013Department of Sanitation24$6,190
FY 2012Fire Department19$804,177
FY 2012Department of Transportation1$120,085
FY 2012Department of Sanitation16$17,965
FY 2011Fire Department54$1,249,407
FY 2011Department of Sanitation15$7,016
FY 2010Fire Department3$215,506
FY 2010Department of Sanitation6$1,704
Total689$20,318,872

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Fire Department$1,036.19PROMPT PAYMENT INTERESTContracts
Jun 18, 2025Fire Department$94.08PROMPT PAYMENT INTERESTContracts
Jun 16, 2025Fire Department$967.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 16, 2025Fire Department$860.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 11, 2025Fire Department$752.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 29, 2025Fire Department$189,969.88DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 29, 2025Fire Department$17,247.68DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 14, 2025Fire Department$1,075.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 19, 2025Fire Department$55,709.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 6, 2025Fire Department$207,217.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 11, 2024Fire Department$44,461.57DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 10, 2024Fire Department$10,424.57DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 25, 2024Fire Department$204,155.25DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 16, 2024Fire Department$1,045.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 3, 2024Fire Department$1,045.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 3, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 3, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 3, 2024Fire Department$760.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 14, 2024Fire Department$760.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 12, 2024Fire Department$570.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 12, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 12, 2024Fire Department$17,012.94DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 31, 2024Fire Department$2,775.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 31, 2024Fire Department$1,425.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 29, 2024Fire Department$54,886.14DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Fire Department

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