At&t Corp: New York City Government Payments
as recorded by New York City: AT&T CORP
At&t Corp is the 126th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 3.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 15.3% year over year.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| DATA PROCESSING EQUIPMENT MAINTENANCE | 8 | $7,095 | Aug 20, 2013 – Jun 30, 2014 |
| CAPITAL PURCHASED EQUIPMENT | 54 | $70,688,552 | Apr 19, 2010 – Dec 27, 2023 |
| CONSTRUCTION-BUILDINGS | 18 | $4,807,219 | Aug 9, 2011 – Mar 23, 2015 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 268 | $411,003 | Jan 19, 2010 – Aug 28, 2014 |
| TELEPHONE & OTHER COMMUNICATNS | 13,395 | $409,025,114 | Jan 6, 2010 – Jun 30, 2025 |
| PROF SERV COMPUTER SERVICES | 30 | $400,717 | Jun 4, 2010 – Mar 28, 2011 |
| CONTRACTUAL SERVICES GENERAL | 15 | $39,391 | Jun 4, 2010 – Jan 21, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 563 | $207,742 | Jan 12, 2010 – Jun 21, 2023 |
| EQUIPMENT GENERAL | 2 | $196 | Jul 9, 2010 – Jul 26, 2010 |
| BOOKS-OTHER | 6 | $18,687 | Jul 6, 2015 – Jun 7, 2016 |
| DATA PROCESSING SUPPLIES | 1 | $18,273 | Dec 27, 2011 – Dec 27, 2011 |
| OTHER EXPENDITURES-GENERAL | 43 | $178,248 | Jan 7, 2010 – Sep 6, 2012 |
| TELECOMMUNICATIONS MAINT | 401 | $1,476,526 | Jan 27, 2010 – Jun 9, 2025 |
| TELECOMMUNICATIONS EQUIPMENT | 12 | $142,546 | Dec 6, 2023 – Apr 4, 2025 |
| ADMINISTRATIVE EXPENSES | 343 | $1,323,296 | Aug 18, 2014 – Jun 2, 2025 |
| PROF SERV OTHER | 249 | $119,032 | Feb 1, 2010 – Mar 5, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 63 | $103,445 | Jan 25, 2010 – Oct 24, 2016 |
| <Non-Applicable Expenditure Object> | 109 | -$2,275 | Jun 2, 2011 – Feb 11, 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 943 payments$37,980,285
FY 2024top 20 of 1,450 payments$44,820,720
FY 2023top 20 of 1,052 payments$38,352,782
FY 2022top 20 of 1,466 payments$52,466,078
FY 2021top 20 of 1,633 payments$130,773,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Transportation | $8,888,621.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2020 | Department of Transportation | $8,400,156.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2020 | Department of Transportation | $7,810,858.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2020 | Department of Transportation | $6,527,137.77 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2020 | Department of Transportation | $6,247,968.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2020 | Department of Transportation | $5,079,104.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2020 | Department of Transportation | $5,002,968.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 30, 2021 | Department of Transportation | $4,299,950.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2020 | Department of Transportation | $3,766,205.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2020 | Department of Transportation | $3,175,520.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2021 | Department of Transportation | $1,966,457.59 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2020 | Department of Transportation | $1,733,936.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2020 | Department of Information Technology and Telecommunications | $1,626,153.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 14, 2021 | Department of Information Technology and Telecommunications | $1,558,133.38 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 26, 2021 | Department of Information Technology and Telecommunications | $1,497,798.91 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 8, 2021 | Department of Information Technology and Telecommunications | $1,459,161.81 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 20, 2020 | Department of Information Technology and Telecommunications | $1,386,813.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 26, 2021 | Department of Information Technology and Telecommunications | $1,383,979.73 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 6, 2020 | Department of Information Technology and Telecommunications | $1,373,786.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 20, 2020 | Department of Transportation | $1,367,445.24 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2020top 20 of 789 payments$22,452,173
FY 2019top 20 of 1,125 payments$34,479,790
FY 2018top 20 of 1,138 payments$26,024,656
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2018 | Department of Information Technology and Telecommunications | $1,403,784.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 9, 2018 | Department of Information Technology and Telecommunications | $1,397,030.91 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 9, 2018 | Department of Information Technology and Telecommunications | $1,377,767.80 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2018 | Department of Information Technology and Telecommunications | $1,373,790.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 27, 2017 | Department of Information Technology and Telecommunications | $1,361,739.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 27, 2017 | Department of Information Technology and Telecommunications | $1,357,986.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2018 | Department of Information Technology and Telecommunications | $1,355,714.36 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2017 | Department of Information Technology and Telecommunications | $1,347,609.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2017 | Department of Information Technology and Telecommunications | $1,337,176.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2017 | Department of Information Technology and Telecommunications | $993,384.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2017 | Department of Education | $384,727.63 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 14, 2017 | Department of Information Technology and Telecommunications | $361,230.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2017 | Department of Education | $337,554.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2017 | Department of Information Technology and Telecommunications | $222,337.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 9, 2018 | Department of Information Technology and Telecommunications | $182,650.15 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 15, 2018 | Department of Information Technology and Telecommunications | $182,227.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 29, 2017 | Department of Information Technology and Telecommunications | $179,681.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 5, 2018 | Department of Information Technology and Telecommunications | $179,213.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 11, 2017 | Department of Information Technology and Telecommunications | $178,588.63 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 15, 2018 | Department of Information Technology and Telecommunications | $166,031.17 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2017top 20 of 1,038 payments$29,718,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2017 | Department of Information Technology and Telecommunications | $1,326,947.11 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 12, 2017 | Department of Information Technology and Telecommunications | $1,314,207.81 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 12, 2017 | Department of Information Technology and Telecommunications | $1,313,514.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 23, 2016 | Department of Information Technology and Telecommunications | $1,305,592.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 26, 2017 | Department of Information Technology and Telecommunications | $1,297,568.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 23, 2016 | Department of Information Technology and Telecommunications | $1,294,020.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 26, 2017 | Department of Information Technology and Telecommunications | $1,291,161.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 23, 2016 | Department of Information Technology and Telecommunications | $1,237,624.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 26, 2017 | Department of Information Technology and Telecommunications | $1,142,534.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 12, 2016 | Department of Information Technology and Telecommunications | $852,819.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 11, 2016 | Department of Information Technology and Telecommunications | $744,985.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 23, 2017 | Department of Information Technology and Telecommunications | $718,528.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 19, 2016 | Department of Information Technology and Telecommunications | $695,786.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 19, 2016 | Department of Education | $658,587.73 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 3, 2017 | Department of Education | $624,179.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 19, 2016 | Department of Information Technology and Telecommunications | $612,863.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 20, 2017 | Department of Education | $591,739.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 5, 2016 | Department of Education | $409,697.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $321,206.37 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 23, 2017 | Department of Information Technology and Telecommunications | $217,630.71 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2016top 20 of 937 payments$19,776,096
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2016 | Department of Information Technology and Telecommunications | $879,060.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 23, 2016 | Department of Information Technology and Telecommunications | $837,923.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 8, 2016 | Department of Information Technology and Telecommunications | $831,861.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $723,773.71 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 22, 2016 | Department of Education | $610,218.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $580,875.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 25, 2016 | Department of Education | $477,345.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $464,076.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 29, 2015 | Department of Education | $337,210.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 11, 2015 | Department of Education | $337,210.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 6, 2015 | Department of Education | $337,210.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 25, 2016 | Department of Education | $336,043.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 19, 2015 | Department of Education | $336,043.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 21, 2016 | Department of Education | $325,727.77 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2015 | Department of Education | $319,267.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $277,496.07 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 9, 2015 | Department of Education | $257,050.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 18, 2016 | Department of Education | $256,268.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 12, 2015 | Department of Education | $234,199.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 14, 2016 | Department of Information Technology and Telecommunications | $227,860.07 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2015top 20 of 642 payments$15,176,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2014 | Department of Education | $733,882.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 14, 2015 | Department of Education | $708,421.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 20, 2015 | Department of Education | $681,601.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 13, 2014 | Department of Social Services | $574,681.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 13, 2014 | Department of Social Services | $387,030.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 24, 2014 | School Construction Authority | $348,895.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2015 | Department of Education | $347,901.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2015 | Department of Education | $340,641.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 8, 2014 | Department of Education | $339,664.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2014 | Department of Education | $337,662.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 17, 2014 | Department of Education | $336,127.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 24, 2014 | Department of Education | $335,825.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2014 | Department of Education | $335,810.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 19, 2015 | Department of Education | $334,285.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2015 | Department of Education | $333,126.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 2, 2015 | Department of Education | $332,619.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2015 | Department of Education | $332,087.87 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2014 | Department of Education | $331,412.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 6, 2015 | Department of Education | $328,821.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2014 | Department of Education | $327,706.53 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2014top 20 of 630 payments$13,798,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2014 | Department of Education | $1,756,759.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2014 | School Construction Authority | $1,685,593.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2014 | School Construction Authority | $803,560.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2014 | School Construction Authority | $740,483.26 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2014 | School Construction Authority | $575,529.05 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2014 | Department of Education | $483,971.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 14, 2013 | Department of Education | $466,332.15 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2013 | Department of Education | $459,910.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 27, 2014 | Department of Education | $248,966.49 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2014 | Department of Education | $240,415.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 8, 2014 | Department of Education | $235,464.50 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 26, 2013 | Department of Education | $234,187.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 18, 2014 | Department of Information Technology and Telecommunications | $233,385.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 18, 2014 | Department of Information Technology and Telecommunications | $232,277.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 27, 2014 | Department of Information Technology and Telecommunications | $231,620.21 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 31, 2014 | Department of Information Technology and Telecommunications | $229,928.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 9, 2014 | Department of Information Technology and Telecommunications | $225,332.73 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 18, 2014 | Department of Information Technology and Telecommunications | $223,059.75 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 16, 2014 | Department of Information Technology and Telecommunications | $222,924.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 31, 2014 | Department of Information Technology and Telecommunications | $222,377.57 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2013top 20 of 614 payments$7,457,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2012 | Department of Education | $737,361.91 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 21, 2012 | Department of Education | $502,777.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 9, 2012 | Department of Education | $359,029.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 17, 2012 | Department of Information Technology and Telecommunications | $227,899.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 17, 2012 | Department of Information Technology and Telecommunications | $225,588.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 7, 2013 | Department of Information Technology and Telecommunications | $224,339.37 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 28, 2012 | Department of Information Technology and Telecommunications | $224,140.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 18, 2013 | Department of Information Technology and Telecommunications | $224,052.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 11, 2013 | Department of Information Technology and Telecommunications | $222,915.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 8, 2013 | Department of Information Technology and Telecommunications | $222,885.03 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 25, 2013 | Department of Information Technology and Telecommunications | $222,256.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 11, 2012 | Department of Information Technology and Telecommunications | $221,567.83 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 2, 2012 | Department of Information Technology and Telecommunications | $219,305.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 7, 2013 | Department of Education | $215,057.59 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 13, 2013 | Department of Education | $211,880.93 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 21, 2012 | Department of Education | $210,690.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 15, 2013 | Department of Education | $160,679.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 12, 2013 | Department of Information Technology and Telecommunications | $139,451.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 5, 2013 | Department of Education | $130,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 9, 2012 | Department of Education | $125,760.79 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2012top 20 of 802 payments$6,995,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2012 | Department of Education | $508,828.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 9, 2011 | Department of Education | $393,631.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 11, 2012 | Department of Education | $249,982.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 23, 2012 | Department of Education | $237,159.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2012 | Department of Information Technology and Telecommunications | $234,468.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Education | $232,099.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 21, 2011 | Department of Education | $232,099.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 18, 2012 | Department of Information Technology and Telecommunications | $224,092.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 30, 2012 | Department of Information Technology and Telecommunications | $222,745.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 29, 2012 | Department of Information Technology and Telecommunications | $219,229.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 12, 2012 | Department of Information Technology and Telecommunications | $215,086.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 27, 2012 | Department of Information Technology and Telecommunications | $211,924.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 27, 2012 | Department of Information Technology and Telecommunications | $203,152.63 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 17, 2012 | Department of Information Technology and Telecommunications | $194,026.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $191,711.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 17, 2012 | Department of Information Technology and Telecommunications | $190,188.11 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $186,877.61 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $184,387.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $181,302.62 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 5, 2011 | Department of Health and Mental Hygiene | $172,480.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 831 payments$5,636,411
FY 2010top 20 of 490 payments$3,056,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Information Technology and Telecommunications | $169,131.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $162,743.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 25, 2010 | Department of Information Technology and Telecommunications | $133,717.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 25, 2010 | Department of Information Technology and Telecommunications | $132,376.62 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 3, 2010 | Department of Information Technology and Telecommunications | $129,179.74 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 11, 2010 | Department of Social Services | $94,545.48 | TELECOMMUNICATIONS MAINT | – |
| May 24, 2010 | Department of Information Technology and Telecommunications | $87,019.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 16, 2010 | Department of Information Technology and Telecommunications | $87,019.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 8, 2010 | Department of Information Technology and Telecommunications | $87,019.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 16, 2010 | Department of Information Technology and Telecommunications | $87,019.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 16, 2010 | Department of Information Technology and Telecommunications | $87,019.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 9, 2010 | Department of Education | $71,953.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 25, 2010 | Department of Social Services | $63,721.07 | TELECOMMUNICATIONS MAINT | – |
| Apr 2, 2010 | Department of Information Technology and Telecommunications | $46,466.99 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 8, 2010 | Department of Information Technology and Telecommunications | $45,895.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 25, 2010 | Department of Social Services | $43,579.82 | TELECOMMUNICATIONS MAINT | – |
| Apr 21, 2010 | Department of Information Technology and Telecommunications | $39,136.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $38,824.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 29, 2010 | Department of Information Technology and Telecommunications | $38,675.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 3, 2010 | Department of Information Technology and Telecommunications | $38,072.68 | TELEPHONE & OTHER COMMUNICATNS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $106.06 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $27,741.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $13.78 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $708.50 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $237.07 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $1,487.81 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $30,828.98 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $3,374.24 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $119,706.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $333.06 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $6,794.19 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $5,377.63 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $1,511.77 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $30,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $5,021.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $1,750.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $7,033.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $394.29 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $2,162.04 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $42,270.66 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $6,821.35 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $91,749.58 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $464,771.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $32.46 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $4,050.89 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
- Northrop Grumman Systems Corporation $156,394,124
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data