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

FY 2015$8,854,095

FY 2014$33,388,054

FY 2013$31,777,058

FY 2012$21,418,089

FY 2011$8,809,012

FY 2010$7,225,400

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2015	Department of Citywide Administrative Services	16	$6,634,524
FY 2015	Department of Transportation	4	$1,109,264
FY 2015	City University of New York	48	$448,757
FY 2015	Financial Information Services Agency	1	$304,762
FY 2015	Department of Information Technology and Telecommunications	1	$202,001
FY 2015	New York Research Libraries	2	$154,787
FY 2014	Department of Information Technology and Telecommunications	18	$10,564,575
FY 2014	Department of Citywide Administrative Services	14	$10,268,859
FY 2014	Police Department	12	$4,719,183
FY 2014	Department of Education	66	$4,476,434
FY 2014	Health and Hospitals Corporation	12	$2,080,350
FY 2014	Department of Health and Mental Hygiene	11	$492,393
FY 2014	City University of New York	116	$462,023
FY 2014	Department of Transportation	5	$255,940
FY 2014	Department of Probation	1	$24,783
FY 2014	Department of Finance	2	$19,938
FY 2014	School Construction Authority	1	$18,342
FY 2014	NYC Taxi and Limousine Commission	2	$5,236
FY 2013	Department of Information Technology and Telecommunications	20	$14,526,121
FY 2013	Department of Citywide Administrative Services	18	$9,922,518
FY 2013	Health and Hospitals Corporation	3	$3,927,708
FY 2013	Police Department	79	$1,704,211
FY 2013	City University of New York	86	$1,377,957
FY 2013	Department of Health and Mental Hygiene	6	$283,931
FY 2013	Department of Sanitation	1	$34,610
FY 2012	Department of Information Technology and Telecommunications	13	$15,850,065
FY 2012	Police Department	24	$3,415,530
FY 2012	City University of New York	31	$1,945,008
FY 2012	Department of Citywide Administrative Services	4	$105,632
FY 2012	Campaign Finance Board	1	$40,000
FY 2012	Department of Health and Mental Hygiene	1	$35,337
FY 2012	Department of Sanitation	1	$21,557
FY 2012	Office of the Comptroller	2	$4,960
FY 2011	Department of Information Technology and Telecommunications	14	$6,812,388
FY 2011	City University of New York	33	$1,094,834
FY 2011	Fire Department	1	$528,151
FY 2011	Department of Citywide Administrative Services	6	$123,497
FY 2011	Department of Sanitation	5	$100,442
FY 2011	Campaign Finance Board	2	$92,500
FY 2011	School Construction Authority	3	$57,200
FY 2010	Department of Information Technology and Telecommunications	5	$6,758,122
FY 2010	City University of New York	14	$282,835
FY 2010	School Construction Authority	11	$176,329
FY 2010	Police Department	2	$8,114
Total		718	$111,471,708

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

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
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 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