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

The payment history

Select a column to see the agencies behind that fiscal year.

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Feb 17, 2010 to Jun 18, 2025 · All recorded fiscal years

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,318,872.24. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$20,318,872.24
Payments represented
689
Paying agencies shown
3
Largest share of supplier total
96.3%

Largest displayed relationship: Fire Department. Select a flow to explore its details.

Feb 17, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Aat Communications Systems Corp

$20,318,872from the agencies shown

Aat Communications Systems Corp
$20,318,872 from the agencies shown

  1. $19,570,44996.3% of supplier total
  2. $694,3893.4% of supplier total
  3. $54,0350.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL5$803,901Mar 16, 2010 – Nov 3, 2010
TELECOMMUNICATIONS EQUIPMENT26$73,048Jul 2, 2019 – Nov 18, 2019
SECURITY EQUIPMENT1$4,995Jul 5, 2011 – Jul 5, 2011
TELECOMMUNICATIONS MAINT12$4,990Aug 3, 2016 – Jun 12, 2017
PROMPT PAYMENT INTEREST5$2,452Dec 21, 2023 – Jun 18, 2025
EQUIPMENT GENERAL2$229,790Oct 1, 2019 – Oct 28, 2019
DATA PROCESSING EQUIPMENT MAINTENANCE505$17,769,861Aug 16, 2010 – Jun 16, 2025
MAINT & REP GENERAL116$141,931Feb 17, 2010 – Jun 27, 2016
CAPITAL PURCHASED EQUIPMENT16$1,288,255Oct 12, 2010 – Jun 5, 2017
<Non-Applicable Expenditure Object>1-$350Dec 6, 2016 – Dec 6, 2016

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 30 payments$1,014,843
DateAgencyAmountCategoryPurchase order
Jan 6, 2025Fire Department$207,217.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2024Fire Department$204,155.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2025Fire Department$189,969.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2024Fire Department$187,142.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2025Fire Department$55,709.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2024Fire Department$54,886.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 11, 2024Fire Department$44,461.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2025Fire Department$17,247.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2024Fire Department$17,012.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2024Fire Department$10,424.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2024Fire Department$2,775.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2024Fire Department$2,775.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2024Fire Department$2,775.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2024Fire Department$2,775.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2024Fire Department$1,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2024Fire Department$1,425.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2025Fire Department$1,075.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2024Fire Department$1,045.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 24 payments$1,228,574
DateAgencyAmountCategoryPurchase order
Mar 25, 2024Fire Department$204,155.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2023Fire Department$201,138.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 1, 2023Fire Department$201,138.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2024Fire Department$192,857.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2023Fire Department$141,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2023Fire Department$88,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2024Fire Department$54,886.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2023Fire Department$54,075.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$40,556.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$13,518.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2024Fire Department$11,297.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2023Fire Department$5,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2024Fire Department$5,130.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$4,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$2,470.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2023Fire Department$1,425.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2023Fire Department$1,330.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2024Fire Department$1,235.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2023Fire Department$1,048.78PROMPT PAYMENT INTEREST–
Sep 25, 2023Fire Department$997.50DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 40 payments$981,990
DateAgencyAmountCategoryPurchase order
Mar 27, 2023Fire Department$201,138.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2023Fire Department$201,138.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2022Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2022Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 27, 2023Fire Department$54,075.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 13, 2022Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2022Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2022Fire Department$6,120.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 8, 2023Fire Department$4,900.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 28, 2023Fire Department$3,040.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2022Fire Department$1,980.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2022Fire Department$1,320.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2022Fire Department$1,320.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 12, 2022Fire Department$825.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2023Fire Department$785.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2022Fire Department$783.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2022Fire Department$742.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2022Fire Department$701.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2022Fire Department$660.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2022Fire Department$660.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 75 payments$1,372,372
DateAgencyAmountCategoryPurchase order
Mar 23, 2022Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2022Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2021Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Fire Department$162,420.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2022Fire Department$97,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2022Fire Department$86,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2022Fire Department$63,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 12, 2022Fire Department$60,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2022Fire Department$57,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 28, 2022Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2022Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2022Fire Department$34,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Fire Department$28,259.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2022Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2022Fire Department$2,774.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2022Fire Department$1,675.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 7, 2021Fire Department$1,031.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Fire Department$948.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2022Fire Department$907.50DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 54 payments$1,234,198
DateAgencyAmountCategoryPurchase order
May 3, 2021Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2021Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 17, 2020Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2020Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2020Fire Department$157,948.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2020Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2021Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 4, 2021Fire Department$48,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2021Fire Department$48,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2020Fire Department$40,852.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2021Fire Department$8,910.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2020Fire Department$6,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2020Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2021Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 52 payments$1,184,880
DateAgencyAmountCategoryPurchase order
Oct 1, 2019Fire Department$196,800.00EQUIPMENT GENERAL–
Sep 17, 2019Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2020Fire Department$187,205.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2019Fire Department$165,832.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Fire Department$163,810.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2019Fire Department$48,985.00TELECOMMUNICATIONS EQUIPMENT–
Nov 13, 2019Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 16, 2020Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Fire Department$32,990.00EQUIPMENT GENERAL–
Aug 13, 2019Fire Department$30,968.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2019Fire Department$10,490.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2020Fire Department$9,595.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2019Fire Department$2,640.00TELECOMMUNICATIONS EQUIPMENT–
Jul 2, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2019Fire Department$1,850.00TELECOMMUNICATIONS EQUIPMENT–
Nov 18, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 23 payments$846,087
DateAgencyAmountCategoryPurchase order
Mar 25, 2019Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2018Fire Department$162,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Fire Department$82,916.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2018Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2018Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2018Fire Department$34,710.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Fire Department$5,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Fire Department$2,310.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2019Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Fire Department$660.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Fire Department$577.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Fire Department$453.75DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 58 payments$1,551,405
DateAgencyAmountCategoryPurchase order
Aug 14, 2017Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 5, 2018Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2017Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2018Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2017Fire Department$196,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2017Fire Department$165,726.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2018Fire Department$124,374.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2017Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 1, 2017Fire Department$48,985.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 5, 2018Fire Department$37,370.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2017Fire Department$31,073.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2017Fire Department$6,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2017Fire Department$5,214.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2017Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2017Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2017Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2017Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Fire Department$1,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 36 payments$1,156,946
DateAgencyAmountCategoryPurchase order
Aug 1, 2016Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2016Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2016Fire Department$127,077.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2016Fire Department$125,008.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2016Fire Department$96,132.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2016Fire Department$78,431.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2016Fire Department$74,055.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2017Department of Transportation$56,194.81CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Fire Department$45,437.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 6, 2016Fire Department$45,437.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2017Department of Transportation$31,837.42CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2016Fire Department$22,028.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2016Fire Department$20,753.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2017Department of Transportation$18,014.79CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2017Department of Transportation$13,342.82CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2017Department of Transportation$6,243.87CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2016Fire Department$4,021.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2017Fire Department$3,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2016Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2016Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 28 payments$1,150,077
DateAgencyAmountCategoryPurchase order
Apr 20, 2016Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2016Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 16, 2015Department of Transportation$162,133.06CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2016Fire Department$95,636.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Fire Department$90,703.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2015Fire Department$52,650.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2015Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2015Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2016Fire Department$45,437.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2015Fire Department$29,100.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2016Fire Department$13,730.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2016Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2015Fire Department$588.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2015Fire Department$500.00MAINT & REP GENERAL–
May 9, 2016Department of Sanitation$415.83MAINT & REP GENERAL–
Jan 11, 2016Department of Sanitation$415.83MAINT & REP GENERAL–
Jan 27, 2016Department of Sanitation$415.83MAINT & REP GENERAL–
Nov 2, 2015Department of Sanitation$415.83MAINT & REP GENERAL–
Mar 22, 2016Department of Sanitation$415.83MAINT & REP GENERAL–
FY 2015top 20 of 44 payments$1,789,066
DateAgencyAmountCategoryPurchase order
Aug 6, 2014Fire Department$540,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2014Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2014Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2015Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2015Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 15, 2014Fire Department$150,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2014Fire Department$90,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 7, 2014Fire Department$63,682.88CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2014Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2015Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2014Fire Department$32,183.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 25, 2014Fire Department$28,135.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2014Fire Department$13,666.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 25, 2014Fire Department$5,900.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2014Fire Department$5,298.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 25, 2014Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2014Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 15, 2014Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 8, 2014Department of Sanitation$1,200.00MAINT & REP GENERAL–
Jul 7, 2014Fire Department$1,100.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 20 of 40 payments$1,799,189
DateAgencyAmountCategoryPurchase order
May 13, 2014Fire Department$360,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2014Fire Department$297,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2013Fire Department$210,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2013Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2014Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 27, 2014Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2013Fire Department$181,041.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 3, 2014Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2013Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2013Fire Department$43,787.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2013Fire Department$31,799.61CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Fire Department$5,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2014Fire Department$5,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2014Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 21, 2014Fire Department$562.50MAINT & REP GENERAL–
Apr 14, 2014Fire Department$500.00MAINT & REP GENERAL–
Jul 29, 2013Fire Department$500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 27, 2014Fire Department$437.50MAINT & REP GENERAL–
May 27, 2014Fire Department$437.50MAINT & REP GENERAL–
Oct 9, 2013Fire Department$437.50DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 71 payments$2,593,385
DateAgencyAmountCategoryPurchase order
May 1, 2013Fire Department$300,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2013Department of Transportation$286,536.70CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Fire Department$269,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2013Fire Department$210,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 3, 2012Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2012Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2012Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2013Fire Department$186,340.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2013Fire Department$180,197.79CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Fire Department$158,998.05CAPITAL PURCHASED EQUIPMENT–
May 1, 2013Fire Department$123,788.75DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2013Fire Department$62,551.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2012Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2012Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 26, 2012Fire Department$45,600.00MAINT & REP GENERAL–
Apr 15, 2013Fire Department$42,405.15CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Fire Department$41,432.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 16, 2012Fire Department$9,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2013Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2013Fire Department$3,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 36 payments$942,227
DateAgencyAmountCategoryPurchase order
Nov 2, 2011Fire Department$180,940.50DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2012Fire Department$180,340.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2011Fire Department$158,258.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2011Department of Transportation$120,085.36CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Fire Department$116,592.90CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2012Fire Department$45,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 28, 2011Fire Department$44,650.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2011Fire Department$39,052.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2011Fire Department$22,681.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2011Fire Department$5,597.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2011Department of Sanitation$4,995.00MAINT & REP GENERAL–
Jul 5, 2011Department of Sanitation$4,995.00SECURITY EQUIPMENT–
Oct 31, 2011Department of Sanitation$2,440.00MAINT & REP GENERAL–
May 21, 2012Fire Department$1,912.16DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2012Fire Department$1,787.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 2, 2011Fire Department$1,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 2, 2011Fire Department$1,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 2, 2011Fire Department$1,100.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 2, 2011Fire Department$562.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2011Department of Sanitation$545.00MAINT & REP GENERAL–
FY 2011top 20 of 69 payments$1,256,423
DateAgencyAmountCategoryPurchase order
Nov 3, 2010Fire Department$199,931.46CONTRACTUAL SERVICES GENERAL–
Nov 3, 2010Fire Department$199,931.46CONTRACTUAL SERVICES GENERAL–
Nov 3, 2010Fire Department$199,931.46CONTRACTUAL SERVICES GENERAL–
Dec 20, 2010Fire Department$199,541.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2011Fire Department$180,940.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2011Fire Department$180,940.50DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2011Fire Department$41,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2011Fire Department$11,400.00MAINT & REP GENERAL–
Jan 11, 2011Fire Department$11,400.00MAINT & REP GENERAL–
Jan 11, 2011Fire Department$11,400.00MAINT & REP GENERAL–
Jun 20, 2011Fire Department$5,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2011Department of Sanitation$1,804.00MAINT & REP GENERAL–
Aug 4, 2010Department of Sanitation$1,520.00MAINT & REP GENERAL–
Dec 21, 2010Fire Department$475.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2010Fire Department$475.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2010Fire Department$380.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2010Fire Department$380.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2010Fire Department$380.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Fire Department$375.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Fire Department$375.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2010top 9 of 9 payments$217,210
DateAgencyAmountCategoryPurchase order
Mar 16, 2010Fire Department$199,931.46CONTRACTUAL SERVICES GENERAL–
Jun 28, 2010Fire Department$11,400.00MAINT & REP GENERAL–
Mar 16, 2010Fire Department$4,175.00CONTRACTUAL SERVICES GENERAL–
May 3, 2010Department of Sanitation$284.00MAINT & REP GENERAL–
Mar 15, 2010Department of Sanitation$284.00MAINT & REP GENERAL–
Feb 17, 2010Department of Sanitation$284.00MAINT & REP GENERAL–
Jun 1, 2010Department of Sanitation$284.00MAINT & REP GENERAL–
Mar 15, 2010Department of Sanitation$284.00MAINT & REP GENERAL–
Mar 8, 2010Department of Sanitation$284.00MAINT & REP GENERAL–

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 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