Bluewater Communications Group LLC: New York City Government Payments
as recorded by New York City: BLUEWATER COMMUNICATIONS GROUP LLC
Bluewater Communications Group LLC is the 588th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$111,471,708total received
718payments
18agencies
Jan 26, 2010 – Jun 3, 2015first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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 26, 2010 to Jun 3, 2015 · All recorded fiscal years
Showing 5 of 18 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $111,471,707.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $103,234,812.40
- Payments represented
- 589
- Paying agencies shown
- 5
- Largest share of supplier total
- 49.1%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 26, 2010 to Jun 3, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bluewater Communications Group LLC
$103,234,812from the agencies shownBluewater Communications Group LLC
$103,234,812 from the agencies shown
- $54,713,27349.1% of supplier total
- $27,055,03024.3% of supplier total
- $9,847,0388.8% of supplier total
- $6,008,0585.4% of supplier total
- $5,611,4135.0% 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
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 203 | $83,894,872 | Mar 29, 2010 – Jun 3, 2015 |
| TELECOMMUNICATIONS EQUIPMENT | 27 | $814,010 | Jul 27, 2010 – Jul 14, 2014 |
| OFFICE EQUIPMENT | 18 | $77,158 | Jul 16, 2012 – Nov 12, 2013 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $7,036 | Jun 28, 2012 – Jun 28, 2012 |
| TELEPHONE & OTHER COMMUNICATNS | 3 | $637,422 | Jul 8, 2011 – Mar 21, 2014 |
| CONSTRUCTION-BUILDINGS | 16 | $6,026,400 | May 22, 2013 – Jun 2, 2014 |
| PURCH DATA PROCESSING EQUIPT | 137 | $5,398,046 | Mar 29, 2010 – Sep 16, 2014 |
| TRANSPORTATION EXPENDITURES | 2 | $452 | Jun 23, 2014 – Jul 1, 2014 |
| OTHER EXPENDITURES-GENERAL | 1 | $3,807,729 | Jan 29, 2013 – Jan 29, 2013 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 49 | $3,079,240 | Mar 29, 2010 – Nov 20, 2014 |
| EQUIPMENT GENERAL | 60 | $2,891,994 | May 11, 2010 – Jul 14, 2014 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 14 | $233,529 | Jan 26, 2010 – Mar 11, 2011 |
| BOOKS-OTHER | 6 | $22,637 | May 27, 2014 – Jul 14, 2014 |
| MOTOR VEHICLES | 1 | $17,670 | Apr 22, 2014 – Apr 22, 2014 |
| OTHR SERV AND CHRGS-GENERAL | 63 | $1,667,630 | Jul 6, 2010 – Jul 14, 2014 |
| PROF SERV COMPUTER SERVICES | 7 | $160,070 | Mar 3, 2014 – May 27, 2014 |
| SUPPLIES + MATERIALS - GENERAL | 30 | $1,558,002 | Jul 6, 2010 – Jun 25, 2014 |
| OFFICE EQUIPMENT MAINTENANCE | 69 | $152,800 | Nov 22, 2010 – Dec 16, 2013 |
| DATA PROCESSING SUPPLIES | 11 | $1,025,012 | Mar 29, 2010 – Dec 18, 2013 |
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 2015top 20 of 72 payments$8,854,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2014 | Department of Citywide Administrative Services | $5,181,460.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2014 | Department of Transportation | $971,055.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2014 | Department of Citywide Administrative Services | $433,407.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 14, 2014 | Financial Information Services Agency | $304,762.12 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2014 | Department of Citywide Administrative Services | $290,209.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 20, 2014 | Department of Information Technology and Telecommunications | $202,000.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 25, 2015 | Department of Citywide Administrative Services | $194,999.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2014 | Department of Citywide Administrative Services | $148,217.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Citywide Administrative Services | $120,796.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2014 | Department of Citywide Administrative Services | $101,238.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2014 | New York Research Libraries | $93,277.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 16, 2014 | Department of Transportation | $79,434.10 | PURCH DATA PROCESSING EQUIPT | – |
| May 4, 2015 | Department of Citywide Administrative Services | $69,026.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2014 | New York Research Libraries | $61,510.01 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2014 | City University of New York | $49,200.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 14, 2014 | City University of New York | $43,680.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 26, 2014 | Department of Transportation | $41,264.72 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 21, 2014 | City University of New York | $36,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 21, 2014 | City University of New York | $33,600.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 14, 2014 | City University of New York | $30,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2014top 20 of 260 payments$33,388,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2013 | Department of Citywide Administrative Services | $6,619,160.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2013 | Department of Information Technology and Telecommunications | $2,730,370.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 28, 2014 | Police Department | $2,380,006.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 28, 2014 | Police Department | $2,172,990.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2013 | Department of Citywide Administrative Services | $1,985,301.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 16, 2013 | Department of Information Technology and Telecommunications | $1,666,889.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 21, 2013 | Department of Information Technology and Telecommunications | $1,380,528.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 16, 2013 | Department of Information Technology and Telecommunications | $1,247,810.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 4, 2013 | Health and Hospitals Corporation | $751,432.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2014 | Department of Information Technology and Telecommunications | $690,264.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2014 | Department of Information Technology and Telecommunications | $690,264.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 30, 2014 | Department of Citywide Administrative Services | $589,906.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 30, 2014 | Department of Information Technology and Telecommunications | $457,082.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2013 | Health and Hospitals Corporation | $447,862.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2013 | Department of Information Technology and Telecommunications | $442,943.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 6, 2013 | Health and Hospitals Corporation | $442,572.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2014 | Department of Information Technology and Telecommunications | $435,870.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2014 | Department of Education | $427,507.42 | EQUIPMENT GENERAL | – |
| Nov 25, 2013 | Department of Education | $368,686.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 30, 2014 | Department of Information Technology and Telecommunications | $319,533.20 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 213 payments$31,777,058
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2013 | Department of Citywide Administrative Services | $8,546,085.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 11, 2013 | Department of Information Technology and Telecommunications | $3,916,083.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 29, 2013 | Department of Information Technology and Telecommunications | $3,807,728.76 | OTHER EXPENDITURES-GENERAL | – |
| Feb 11, 2013 | Department of Information Technology and Telecommunications | $3,458,403.62 | CAPITAL PURCHASED EQUIPMENT | – |
| May 22, 2013 | Health and Hospitals Corporation | $1,854,422.54 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2013 | Health and Hospitals Corporation | $1,766,398.40 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2013 | Department of Citywide Administrative Services | $822,544.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2013 | Department of Information Technology and Telecommunications | $555,886.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2012 | Department of Information Technology and Telecommunications | $423,962.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 20, 2013 | Department of Information Technology and Telecommunications | $418,088.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2013 | Department of Information Technology and Telecommunications | $329,054.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2012 | City University of New York | $311,395.02 | OTHR SERV AND CHRGS-GENERAL | – |
| May 22, 2013 | Health and Hospitals Corporation | $306,887.31 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2013 | Department of Information Technology and Telecommunications | $288,711.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 29, 2013 | Department of Information Technology and Telecommunications | $282,319.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2012 | Department of Citywide Administrative Services | $268,234.80 | TELECOMMUNICATIONS EQUIPMENT | – |
| May 20, 2013 | Department of Information Technology and Telecommunications | $253,125.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 16, 2012 | City University of New York | $227,920.20 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 17, 2013 | Department of Information Technology and Telecommunications | $146,111.95 | TELECOMMUNICATIONS EQUIPMENT | – |
| May 20, 2013 | Department of Information Technology and Telecommunications | $141,969.32 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 77 payments$21,418,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2012 | Department of Information Technology and Telecommunications | $7,165,667.28 | CAPITAL PURCHASED EQUIPMENT | – |
| May 15, 2012 | Department of Information Technology and Telecommunications | $3,192,471.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 30, 2012 | Department of Information Technology and Telecommunications | $2,530,871.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2011 | Department of Information Technology and Telecommunications | $1,245,305.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 30, 2012 | Department of Information Technology and Telecommunications | $919,338.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2012 | Police Department | $758,786.24 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 8, 2011 | City University of New York | $602,354.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 30, 2012 | Department of Information Technology and Telecommunications | $540,778.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2012 | Police Department | $434,055.24 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 25, 2011 | City University of New York | $388,000.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 26, 2012 | Police Department | $356,393.12 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 21, 2012 | City University of New York | $299,817.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2012 | Police Department | $293,397.02 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2012 | Police Department | $288,420.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2012 | Police Department | $278,962.80 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 8, 2011 | City University of New York | $254,027.52 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2012 | Police Department | $142,814.24 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2012 | Police Department | $140,525.72 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2012 | Police Department | $140,525.72 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 3, 2011 | Department of Information Technology and Telecommunications | $117,768.50 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 64 payments$8,809,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2011 | Department of Information Technology and Telecommunications | $3,195,094.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 3, 2010 | Department of Information Technology and Telecommunications | $1,722,285.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2010 | Department of Information Technology and Telecommunications | $614,134.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2010 | Fire Department | $528,151.16 | DATA PROCESSING SUPPLIES | – |
| Aug 2, 2010 | Department of Information Technology and Telecommunications | $446,512.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2011 | Department of Information Technology and Telecommunications | $199,535.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 25, 2010 | Department of Information Technology and Telecommunications | $199,535.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 10, 2011 | Department of Information Technology and Telecommunications | $199,535.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2011 | City University of New York | $187,458.57 | DATA PROCESSING SUPPLIES | – |
| Apr 27, 2011 | City University of New York | $176,686.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 12, 2010 | Department of Information Technology and Telecommunications | $152,093.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 31, 2011 | City University of New York | $103,943.75 | EQUIPMENT GENERAL | – |
| Nov 1, 2010 | Department of Sanitation | $79,870.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2010 | City University of New York | $78,646.10 | EQUIPMENT GENERAL | – |
| Jul 12, 2010 | City University of New York | $60,045.46 | EQUIPMENT GENERAL | – |
| Jun 13, 2011 | City University of New York | $58,896.81 | DATA PROCESSING SUPPLIES | – |
| Jun 7, 2011 | City University of New York | $51,165.30 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 19, 2011 | City University of New York | $50,800.00 | OFFICE EQUIPMENT MAINTENANCE | – |
| Aug 16, 2010 | School Construction Authority | $48,800.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Oct 12, 2010 | Department of Information Technology and Telecommunications | $47,441.90 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 32 payments$7,225,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Information Technology and Telecommunications | $4,897,631.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2010 | Department of Information Technology and Telecommunications | $1,128,254.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 29, 2010 | Department of Information Technology and Telecommunications | $502,326.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Information Technology and Telecommunications | $199,535.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2010 | City University of New York | $107,042.00 | EQUIPMENT GENERAL | – |
| May 11, 2010 | City University of New York | $50,030.00 | EQUIPMENT GENERAL | – |
| Mar 29, 2010 | City University of New York | $47,436.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 25, 2010 | School Construction Authority | $45,500.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jan 26, 2010 | School Construction Authority | $40,300.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Mar 9, 2010 | School Construction Authority | $32,500.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| May 10, 2010 | Department of Information Technology and Telecommunications | $30,375.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2010 | School Construction Authority | $28,000.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 28, 2010 | City University of New York | $27,408.45 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2010 | City University of New York | $26,392.00 | EQUIPMENT GENERAL | – |
| Jun 25, 2010 | School Construction Authority | $14,867.60 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 29, 2010 | City University of New York | $10,170.88 | EQUIPMENT GENERAL | – |
| Mar 9, 2010 | School Construction Authority | $7,440.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 28, 2010 | Police Department | $6,840.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 28, 2010 | City University of New York | $5,177.26 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 29, 2010 | City University of New York | $3,292.20 | PURCH DATA PROCESSING EQUIPT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2015 | Department of Citywide Administrative Services | $120,796.20 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 4, 2015 | Department of Citywide Administrative Services | $69,026.40 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 25, 2015 | Department of Citywide Administrative Services | $194,999.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 8, 2014 | Department of Citywide Administrative Services | $14,670.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 20, 2014 | Department of Information Technology and Telecommunications | $202,000.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 20, 2014 | Department of Citywide Administrative Services | $5,181,460.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 5, 2014 | Department of Transportation | $971,055.30 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 14, 2014 | Financial Information Services Agency | $304,762.12 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $7,623.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $7,623.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 16, 2014 | Department of Transportation | $79,434.10 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 2, 2014 | New York Research Libraries | $93,277.42 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 2, 2014 | New York Research Libraries | $61,510.01 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 26, 2014 | Department of Transportation | $41,264.72 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 26, 2014 | Department of Transportation | $17,509.57 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $101,238.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $148,217.05 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $433,407.70 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $290,209.75 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $4,260.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 21, 2014 | City University of New York | $27,360.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
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- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- 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
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