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 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 |
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 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