At&t Mobility LLC: New York City Government Payments
as recorded by New York City: AT&T MOBILITY LLC
At&t Mobility LLC is the 1,586th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 7.6% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$26,940,584total received
182payments
1agency
Jan 31, 2019 – Jan 16, 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.
7 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.
Jan 31, 2019 to Jan 16, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,940,583.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,940,583.60
- Payments represented
- 182
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 31, 2019 to Jan 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
At&t Mobility LLC
$26,940,584from the agencies shownAt&t Mobility LLC
$26,940,584 from the agencies shown
- $26,940,584100.0% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 30 | $4,054,016 |
| FY 2024 | Department of Citywide Administrative Services | 36 | $4,388,953 |
| FY 2023 | Department of Citywide Administrative Services | 23 | $4,091,572 |
| FY 2022 | Department of Citywide Administrative Services | 24 | $3,738,459 |
| FY 2021 | Department of Citywide Administrative Services | 36 | $5,675,892 |
| FY 2020 | Department of Citywide Administrative Services | 24 | $3,602,080 |
| FY 2019 | Department of Citywide Administrative Services | 9 | $1,389,612 |
| Total | 182 | $26,940,584 |
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 |
|---|---|---|---|
| TELECOMMUNICATIONS MAINT | 36 | $7,021,488 | Jan 31, 2019 – Feb 12, 2021 |
| PURCH DATA PROCESSING EQUIPT | 51 | $4,931,148 | Jul 9, 2020 – Jan 16, 2025 |
| EQUIPMENT GENERAL | 2 | $163,379 | Aug 14, 2024 – Sep 9, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 84 | $14,824,656 | Jul 22, 2020 – Jan 16, 2025 |
| <Non-Applicable Expenditure Object> | 9 | -$88 | Aug 19, 2019 – Apr 21, 2021 |
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$4,054,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2024 | Department of Citywide Administrative Services | $417,002.19 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2024 | Department of Citywide Administrative Services | $416,353.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $290,637.56 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 7, 2025 | Department of Citywide Administrative Services | $255,178.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 16, 2025 | Department of Citywide Administrative Services | $253,058.72 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $241,368.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $232,930.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $220,111.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 1, 2024 | Department of Citywide Administrative Services | $217,538.57 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $172,320.30 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 16, 2025 | Department of Citywide Administrative Services | $170,090.17 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $165,555.15 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 1, 2024 | Department of Citywide Administrative Services | $164,111.98 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 7, 2025 | Department of Citywide Administrative Services | $158,957.06 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $150,550.35 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $137,903.20 | EQUIPMENT GENERAL | – |
| Jul 23, 2024 | Department of Citywide Administrative Services | $110,637.01 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $43,370.24 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2024 | Department of Citywide Administrative Services | $31,929.92 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 1, 2024 | Department of Citywide Administrative Services | $25,887.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 36 payments$4,388,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2024 | Department of Citywide Administrative Services | $270,128.35 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $262,003.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2024 | Department of Citywide Administrative Services | $260,896.89 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $259,849.47 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 25, 2023 | Department of Citywide Administrative Services | $259,460.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $257,217.11 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 5, 2024 | Department of Citywide Administrative Services | $256,533.33 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 20, 2023 | Department of Citywide Administrative Services | $228,980.96 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2023 | Department of Citywide Administrative Services | $179,054.09 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 5, 2024 | Department of Citywide Administrative Services | $175,319.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $171,284.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $166,745.15 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 27, 2024 | Department of Citywide Administrative Services | $166,427.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 5, 2024 | Department of Citywide Administrative Services | $165,769.96 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $163,365.32 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 25, 2023 | Department of Citywide Administrative Services | $163,061.01 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 16, 2023 | Department of Citywide Administrative Services | $157,571.86 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 5, 2024 | Department of Citywide Administrative Services | $153,896.39 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 27, 2024 | Department of Citywide Administrative Services | $153,640.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 20, 2023 | Department of Citywide Administrative Services | $116,631.33 | PURCH DATA PROCESSING EQUIPT | – |
FY 2023top 20 of 23 payments$4,091,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2023 | Department of Citywide Administrative Services | $274,927.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $261,200.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $260,102.82 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $260,052.13 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $258,149.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2023 | Department of Citywide Administrative Services | $240,261.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2023 | Department of Citywide Administrative Services | $220,716.71 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $215,084.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $214,316.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $195,254.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $168,332.95 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 14, 2023 | Department of Citywide Administrative Services | $168,031.15 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $167,212.63 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $167,012.67 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $166,818.88 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $166,784.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2022 | Department of Citywide Administrative Services | $166,660.83 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $166,540.51 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 22, 2023 | Department of Citywide Administrative Services | $166,445.22 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 14, 2023 | Department of Citywide Administrative Services | $166,157.74 | PURCH DATA PROCESSING EQUIPT | – |
FY 2022top 20 of 24 payments$3,738,459
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2022 | Department of Citywide Administrative Services | $238,198.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 17, 2021 | Department of Citywide Administrative Services | $227,087.54 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $216,954.93 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $205,599.29 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $204,041.29 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $200,625.51 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $197,502.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2022 | Department of Citywide Administrative Services | $189,814.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 29, 2022 | Department of Citywide Administrative Services | $188,873.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2022 | Department of Citywide Administrative Services | $183,736.47 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 29, 2022 | Department of Citywide Administrative Services | $167,265.27 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,826.10 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,576.79 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,495.78 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,459.27 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,456.03 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2022 | Department of Citywide Administrative Services | $166,439.46 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2022 | Department of Citywide Administrative Services | $162,888.61 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $155,771.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2022 | Department of Citywide Administrative Services | $139,925.24 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 36 payments$5,675,892
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2020 | Department of Citywide Administrative Services | $399,973.94 | TELECOMMUNICATIONS MAINT | – |
| Jul 9, 2020 | Department of Citywide Administrative Services | $326,290.34 | TELECOMMUNICATIONS MAINT | – |
| Jul 9, 2020 | Department of Citywide Administrative Services | $313,590.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 9, 2020 | Department of Citywide Administrative Services | $306,229.38 | TELECOMMUNICATIONS MAINT | – |
| Jun 30, 2021 | Department of Citywide Administrative Services | $279,475.53 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 7, 2020 | Department of Citywide Administrative Services | $236,601.27 | TELECOMMUNICATIONS MAINT | – |
| Jul 9, 2020 | Department of Citywide Administrative Services | $218,510.54 | TELECOMMUNICATIONS MAINT | – |
| Jun 30, 2021 | Department of Citywide Administrative Services | $186,325.57 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $185,017.35 | OTHR SERV AND CHRGS-GENERAL | – |
| May 26, 2021 | Department of Citywide Administrative Services | $184,584.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2021 | Department of Citywide Administrative Services | $184,420.87 | OTHR SERV AND CHRGS-GENERAL | – |
| May 26, 2021 | Department of Citywide Administrative Services | $184,083.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2021 | Department of Citywide Administrative Services | $183,905.16 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $183,856.61 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 12, 2021 | Department of Citywide Administrative Services | $183,246.22 | TELECOMMUNICATIONS MAINT | – |
| Jun 30, 2021 | Department of Citywide Administrative Services | $183,220.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2020 | Department of Citywide Administrative Services | $179,876.12 | TELECOMMUNICATIONS MAINT | – |
| Jul 22, 2020 | Department of Citywide Administrative Services | $179,026.36 | TELECOMMUNICATIONS MAINT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $160,955.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $159,817.55 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 20 of 24 payments$3,602,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2020 | Department of Citywide Administrative Services | $489,079.86 | TELECOMMUNICATIONS MAINT | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $457,905.00 | TELECOMMUNICATIONS MAINT | – |
| May 7, 2020 | Department of Citywide Administrative Services | $373,659.95 | TELECOMMUNICATIONS MAINT | – |
| May 5, 2020 | Department of Citywide Administrative Services | $346,922.25 | TELECOMMUNICATIONS MAINT | – |
| Mar 30, 2020 | Department of Citywide Administrative Services | $342,290.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 30, 2020 | Department of Citywide Administrative Services | $332,140.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 13, 2020 | Department of Citywide Administrative Services | $209,719.12 | TELECOMMUNICATIONS MAINT | – |
| Jun 15, 2020 | Department of Citywide Administrative Services | $178,333.77 | TELECOMMUNICATIONS MAINT | – |
| Jan 13, 2020 | Department of Citywide Administrative Services | $175,817.67 | TELECOMMUNICATIONS MAINT | – |
| Aug 5, 2019 | Department of Citywide Administrative Services | $148,748.82 | TELECOMMUNICATIONS MAINT | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $129,740.66 | TELECOMMUNICATIONS MAINT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $129,617.14 | TELECOMMUNICATIONS MAINT | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $109,507.70 | TELECOMMUNICATIONS MAINT | – |
| Aug 5, 2019 | Department of Citywide Administrative Services | $86,430.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 30, 2019 | Department of Citywide Administrative Services | $36,830.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 1, 2020 | Department of Citywide Administrative Services | $25,555.00 | TELECOMMUNICATIONS MAINT | – |
| May 13, 2020 | Department of Citywide Administrative Services | $20,345.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $8,617.29 | TELECOMMUNICATIONS MAINT | – |
| Apr 27, 2020 | Department of Citywide Administrative Services | $862.71 | TELECOMMUNICATIONS MAINT | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2019top 9 of 9 payments$1,389,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2019 | Department of Citywide Administrative Services | $278,205.81 | TELECOMMUNICATIONS MAINT | – |
| Jan 31, 2019 | Department of Citywide Administrative Services | $245,785.06 | TELECOMMUNICATIONS MAINT | – |
| Jun 11, 2019 | Department of Citywide Administrative Services | $214,565.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 18, 2019 | Department of Citywide Administrative Services | $171,353.56 | TELECOMMUNICATIONS MAINT | – |
| Apr 8, 2019 | Department of Citywide Administrative Services | $168,497.29 | TELECOMMUNICATIONS MAINT | – |
| Mar 27, 2019 | Department of Citywide Administrative Services | $151,034.93 | TELECOMMUNICATIONS MAINT | – |
| May 8, 2019 | Department of Citywide Administrative Services | $111,033.06 | TELECOMMUNICATIONS MAINT | – |
| Jan 31, 2019 | Department of Citywide Administrative Services | $29,040.96 | TELECOMMUNICATIONS MAINT | – |
| Apr 10, 2019 | Department of Citywide Administrative Services | $20,096.40 | TELECOMMUNICATIONS MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 16, 2025 | Department of Citywide Administrative Services | $253,058.72 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 16, 2025 | Department of Citywide Administrative Services | $170,090.17 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 16, 2025 | Department of Citywide Administrative Services | $5,215.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 7, 2025 | Department of Citywide Administrative Services | $158,957.06 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 7, 2025 | Department of Citywide Administrative Services | $255,178.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 7, 2025 | Department of Citywide Administrative Services | $5,183.40 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Oct 1, 2024 | Department of Citywide Administrative Services | $15,678.18 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Oct 1, 2024 | Department of Citywide Administrative Services | $25,887.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 1, 2024 | Department of Citywide Administrative Services | $217,538.57 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 1, 2024 | Department of Citywide Administrative Services | $164,111.98 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $43,370.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $10,170.78 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $25,786.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $137,903.20 | EQUIPMENT GENERAL | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $150,550.35 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 9, 2024 | Department of Citywide Administrative Services | $220,111.68 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 14, 2024 | Department of Citywide Administrative Services | $25,476.00 | EQUIPMENT GENERAL | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $232,930.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $23,286.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $110,637.01 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $23,291.50 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $23,291.50 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $165,555.15 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $172,320.30 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 23, 2024 | Department of Citywide Administrative Services | $241,368.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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