Ca Inc: New York City Government Payments

as recorded by New York City: CA INC

Ca Inc is the 1,322nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$36,702,345total received
126payments
15agencies
Feb 16, 2010Oct 15, 2019first / last payment
Follow this vendorGet an email when New York City publishes new payments to Ca Inc. No spam.

Payments by fiscal year

FY 2020$612,203
FY 2019$612,203
FY 2018$599,590
FY 2017$3,478,123
FY 2016$2,947,782
FY 2015$4,421,162
FY 2014$3,673,593
FY 2013$4,313,018
FY 2012$8,192,936
FY 2011$6,935,112
FY 2010$916,624

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2020Financial Information Services Agency1$599,590
FY 2020Housing Preservation and Development1$12,613
FY 2019Financial Information Services Agency1$599,590
FY 2019Housing Preservation and Development1$12,613
FY 2018Financial Information Services Agency1$599,590
FY 2017Department of Information Technology and Telecommunications2$2,893,619
FY 2017Financial Information Services Agency1$565,004
FY 2017Department of Correction1$19,500
FY 2016Department of Information Technology and Telecommunications2$2,893,619
FY 2016Financial Information Services Agency2$30,807
FY 2016Department of Finance2$11,798
FY 2016Department of Environmental Protection2$9,748
FY 2016Department for the Aging1$905
FY 2016Campaign Finance Board1$905
FY 2015Department of Information Technology and Telecommunications2$2,893,619
FY 2015Financial Information Services Agency3$1,121,191
FY 2015Department of Social Services1$302,024
FY 2015Police Department6$61,680
FY 2015Department of Environmental Protection8$32,185
FY 2015Department of Citywide Administrative Services1$8,817
FY 2015Campaign Finance Board1$823
FY 2015Department for the Aging1$823
FY 2014Department of Information Technology and Telecommunications4$2,996,471
FY 2014Department of Social Services1$298,411
FY 2014Police Department3$195,019
FY 2014Department of Environmental Protection5$160,597
FY 2014Department of Health and Mental Hygiene1$21,450
FY 2014Campaign Finance Board1$823
FY 2014Department for the Aging1$823
FY 2013Department of Information Technology and Telecommunications3$2,893,619
FY 2013Financial Information Services Agency2$545,815
FY 2013Police Department9$417,495
FY 2013Department of Social Services1$384,926
FY 2013Department of Environmental Protection2$48,067
FY 2013Department of Health and Mental Hygiene1$21,450
FY 2013Department for the Aging1$823
FY 2013Campaign Finance Board1$823
FY 2012Department of Information Technology and Telecommunications3$6,500,097
FY 2012Financial Information Services Agency3$1,089,364
FY 2012Police Department1$193,740
FY 2012City University of New York19$174,006
FY 2012Department of Health and Mental Hygiene3$128,700
FY 2012Department of Environmental Protection1$99,861
FY 2012Department of Education1$5,522
FY 2012Department for the Aging1$823
FY 2012Campaign Finance Board1$823
FY 2011Department of Information Technology and Telecommunications5$6,797,633
FY 2011City University of New York2$97,091
FY 2011Department of Education1$33,132
FY 2011Financial Information Services Agency1$2,266
FY 2011Department of Design and Construction1$1,698
FY 2011Housing Preservation and Development1$1,646
FY 2011Department for the Aging1$823
FY 2011Campaign Finance Board1$823
FY 2010Financial Information Services Agency1$915,801
FY 2010Department for the Aging1$823
Total126$36,702,345

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL19$867,934Jun 11, 2012 Jun 15, 2015
TRAINING PRGM CITY EMPLOYEES3$50,307Jun 13, 2016 Jul 5, 2016
SUPPLIES + MATERIALS - GENERAL2$38,654Sep 7, 2010 Oct 25, 2011
CAPITAL PURCHASED EQUIPMENT7$350,986Jun 6, 2011 Jun 8, 2015
DATA PROCESSING EQUIPMENT MAINTENANCE59$34,861,598Feb 16, 2010 Oct 15, 2019
OTHER EXPENDITURES-GENERAL21$271,097May 2, 2011 Jun 7, 2012
PURCH DATA PROCESSING EQUIPT1$1,698Nov 9, 2010 Nov 9, 2010
DATA PROCESSING SUPPLIES10$145,421Jul 14, 2010 Sep 23, 2019
OTHR SERV AND CHRGS-GENERAL2$11,798Mar 14, 2016 Mar 21, 2016
PROF SERV COMPUTER SERVICES2$102,852Aug 28, 2013 Aug 28, 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 2020top 2 of 2 payments$612,203
DateAgencyAmountCategoryPurchase order
Oct 15, 2019Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 23, 2019Housing Preservation and Development$12,613.00DATA PROCESSING SUPPLIES
FY 2019top 2 of 2 payments$612,203
DateAgencyAmountCategoryPurchase order
Jul 16, 2018Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 10, 2018Housing Preservation and Development$12,613.00DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2018top 1 of 1 payments$599,590
DateAgencyAmountCategoryPurchase order
Jul 10, 2017Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2017top 4 of 4 payments$3,478,123
DateAgencyAmountCategoryPurchase order
Jul 13, 2016Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 11, 2016Financial Information Services Agency$565,003.88DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 13, 2016Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 5, 2016Department of Correction$19,500.00TRAINING PRGM CITY EMPLOYEES
FY 2016top 10 of 10 payments$2,947,782
DateAgencyAmountCategoryPurchase order
Jul 27, 2015Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 27, 2015Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 13, 2016Financial Information Services Agency$20,538.02TRAINING PRGM CITY EMPLOYEES
Jun 21, 2016Financial Information Services Agency$10,269.01TRAINING PRGM CITY EMPLOYEES
Mar 14, 2016Department of Finance$9,982.50OTHR SERV AND CHRGS-GENERAL
May 9, 2016Department of Environmental Protection$7,748.00DATA PROCESSING EQUIPMENT MAINTENANCE
May 9, 2016Department of Environmental Protection$2,000.00DATA PROCESSING EQUIPMENT MAINTENANCE
Mar 21, 2016Department of Finance$1,815.00OTHR SERV AND CHRGS-GENERAL
Jul 1, 2015Campaign Finance Board$905.08DATA PROCESSING SUPPLIES
Mar 21, 2016Department for the Aging$905.08DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2015top 20 of 23 payments$4,421,162
DateAgencyAmountCategoryPurchase order
Jul 21, 2014Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 2, 2015Financial Information Services Agency$565,003.88DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 15, 2014Financial Information Services Agency$552,548.35DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 21, 2014Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 14, 2014Department of Social Services$302,024.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 15, 2015Police Department$29,390.00CONTRACTUAL SERVICES GENERAL
Jul 28, 2014Police Department$23,834.08CONTRACTUAL SERVICES GENERAL
Jun 8, 2015Department of Citywide Administrative Services$8,816.74CAPITAL PURCHASED EQUIPMENT
Dec 22, 2014Department of Environmental Protection$8,789.81DATA PROCESSING EQUIPMENT MAINTENANCE
Dec 22, 2014Department of Environmental Protection$7,747.72DATA PROCESSING EQUIPMENT MAINTENANCE
Dec 22, 2014Department of Environmental Protection$6,947.91DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 28, 2014Police Department$5,555.92CONTRACTUAL SERVICES GENERAL
Sep 15, 2014Financial Information Services Agency$3,638.79DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 28, 2014Police Department$2,900.00CONTRACTUAL SERVICES GENERAL
Jul 2, 2014Department of Environmental Protection$1,740.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 2, 2014Department of Environmental Protection$1,740.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 2, 2014Department of Environmental Protection$1,740.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 2, 2014Department of Environmental Protection$1,740.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 2, 2014Department of Environmental Protection$1,740.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 15, 2015Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2014top 16 of 16 payments$3,673,593
DateAgencyAmountCategoryPurchase order
Jul 29, 2013Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 29, 2013Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 11, 2013Department of Social Services$298,411.00DATA PROCESSING EQUIPMENT MAINTENANCE
Dec 23, 2013Police Department$112,003.74CONTRACTUAL SERVICES GENERAL
Oct 28, 2013Department of Environmental Protection$107,593.40DATA PROCESSING EQUIPMENT MAINTENANCE
Aug 28, 2013Department of Information Technology and Telecommunications$100,000.00PROF SERV COMPUTER SERVICES
Sep 3, 2013Police Department$54,338.31CONTRACTUAL SERVICES GENERAL
Jul 8, 2013Police Department$28,676.86CONTRACTUAL SERVICES GENERAL
Mar 3, 2014Department of Health and Mental Hygiene$21,450.00CAPITAL PURCHASED EQUIPMENT
Oct 28, 2013Department of Environmental Protection$20,000.00DATA PROCESSING EQUIPMENT MAINTENANCE
Aug 22, 2013Department of Environmental Protection$14,677.65DATA PROCESSING EQUIPMENT MAINTENANCE
Apr 14, 2014Department of Environmental Protection$10,438.55DATA PROCESSING EQUIPMENT MAINTENANCE
Apr 7, 2014Department of Environmental Protection$7,886.97DATA PROCESSING EQUIPMENT MAINTENANCE
Aug 28, 2013Department of Information Technology and Telecommunications$2,851.95PROF SERV COMPUTER SERVICES
Jul 1, 2013Campaign Finance Board$822.80DATA PROCESSING SUPPLIES
Mar 17, 2014Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2013top 20 of 20 payments$4,313,018
DateAgencyAmountCategoryPurchase order
Aug 6, 2012Department of Information Technology and Telecommunications$2,846,821.93DATA PROCESSING EQUIPMENT MAINTENANCE
May 28, 2013Financial Information Services Agency$543,549.00DATA PROCESSING EQUIPMENT MAINTENANCE
Dec 24, 2012Department of Social Services$384,926.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jan 22, 2013Police Department$87,808.88CONTRACTUAL SERVICES GENERAL
May 15, 2013Police Department$69,240.80CONTRACTUAL SERVICES GENERAL
May 15, 2013Police Department$64,350.41CONTRACTUAL SERVICES GENERAL
May 15, 2013Police Department$47,375.78CONTRACTUAL SERVICES GENERAL
Sep 10, 2012Police Department$42,119.24CONTRACTUAL SERVICES GENERAL
Aug 6, 2012Department of Information Technology and Telecommunications$40,000.00DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 10, 2012Police Department$37,262.84CONTRACTUAL SERVICES GENERAL
Dec 12, 2012Department of Environmental Protection$31,329.50DATA PROCESSING EQUIPMENT MAINTENANCE
May 15, 2013Police Department$29,390.00CONTRACTUAL SERVICES GENERAL
Jan 22, 2013Police Department$26,877.92CONTRACTUAL SERVICES GENERAL
Feb 19, 2013Department of Health and Mental Hygiene$21,450.00CAPITAL PURCHASED EQUIPMENT
Dec 12, 2012Department of Environmental Protection$16,737.68DATA PROCESSING EQUIPMENT MAINTENANCE
Jan 22, 2013Police Department$13,069.24CONTRACTUAL SERVICES GENERAL
Aug 6, 2012Department of Information Technology and Telecommunications$6,797.07DATA PROCESSING EQUIPMENT MAINTENANCE
Mar 25, 2013Financial Information Services Agency$2,266.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 24, 2012Campaign Finance Board$822.80DATA PROCESSING SUPPLIES
Mar 11, 2013Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2012top 20 of 33 payments$8,192,936
DateAgencyAmountCategoryPurchase order
Jul 20, 2011Department of Information Technology and Telecommunications$6,219,774.12DATA PROCESSING EQUIPMENT MAINTENANCE
Sep 6, 2011Financial Information Services Agency$543,549.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 4, 2012Financial Information Services Agency$543,549.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 20, 2011Department of Information Technology and Telecommunications$280,322.00DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 11, 2012Police Department$193,740.00CONTRACTUAL SERVICES GENERAL
Apr 23, 2012Department of Environmental Protection$99,860.92DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 7, 2012City University of New York$92,496.00OTHER EXPENDITURES-GENERAL
May 29, 2012Department of Health and Mental Hygiene$81,463.72DATA PROCESSING SUPPLIES
May 29, 2012Department of Health and Mental Hygiene$45,502.00DATA PROCESSING SUPPLIES
Jul 27, 2011City University of New York$29,833.06OTHER EXPENDITURES-GENERAL
Aug 18, 2011City University of New York$17,010.90OTHER EXPENDITURES-GENERAL
Aug 18, 2011City University of New York$14,292.42OTHER EXPENDITURES-GENERAL
Oct 25, 2011Department of Education$5,522.00SUPPLIES + MATERIALS - GENERAL
Sep 28, 2011City University of New York$2,714.66OTHER EXPENDITURES-GENERAL
Jul 27, 2011City University of New York$2,560.00OTHER EXPENDITURES-GENERAL
Jul 27, 2011City University of New York$2,560.00OTHER EXPENDITURES-GENERAL
Jul 27, 2011City University of New York$2,560.00OTHER EXPENDITURES-GENERAL
Jul 27, 2011City University of New York$2,560.00OTHER EXPENDITURES-GENERAL
Jul 27, 2011City University of New York$2,560.00OTHER EXPENDITURES-GENERAL
Mar 12, 2012Financial Information Services Agency$2,266.00DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2011top 13 of 13 payments$6,935,112
DateAgencyAmountCategoryPurchase order
Jul 26, 2010Department of Information Technology and Telecommunications$6,219,775.10DATA PROCESSING EQUIPMENT MAINTENANCE
Aug 4, 2010Department of Information Technology and Telecommunications$280,322.90DATA PROCESSING EQUIPMENT MAINTENANCE
Jun 6, 2011Department of Information Technology and Telecommunications$194,265.23CAPITAL PURCHASED EQUIPMENT
May 2, 2011City University of New York$92,497.00OTHER EXPENDITURES-GENERAL
Jun 6, 2011Department of Information Technology and Telecommunications$83,666.48CAPITAL PURCHASED EQUIPMENT
Sep 7, 2010Department of Education$33,132.00SUPPLIES + MATERIALS - GENERAL
Jun 6, 2011Department of Information Technology and Telecommunications$19,603.65CAPITAL PURCHASED EQUIPMENT
Jun 13, 2011City University of New York$4,594.04OTHER EXPENDITURES-GENERAL
Apr 19, 2011Financial Information Services Agency$2,266.00DATA PROCESSING EQUIPMENT MAINTENANCE
Nov 9, 2010Department of Design and Construction$1,698.27PURCH DATA PROCESSING EQUIPT
Aug 2, 2010Housing Preservation and Development$1,645.60DATA PROCESSING EQUIPMENT MAINTENANCE
Jul 14, 2010Campaign Finance Board$822.80DATA PROCESSING SUPPLIES
Mar 10, 2011Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCE
FY 2010top 2 of 2 payments$916,624
DateAgencyAmountCategoryPurchase order
May 12, 2010Financial Information Services Agency$915,801.00DATA PROCESSING EQUIPMENT MAINTENANCE
Feb 16, 2010Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCE

Recent payments

DateAgencyAmountCategoryMethod
Oct 15, 2019Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 23, 2019Housing Preservation and Development$12,613.00DATA PROCESSING SUPPLIESContracts
Sep 10, 2018Housing Preservation and Development$12,613.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 16, 2018Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 10, 2017Financial Information Services Agency$599,590.23DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 13, 2016Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 13, 2016Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 11, 2016Financial Information Services Agency$565,003.88DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 5, 2016Department of Correction$19,500.00TRAINING PRGM CITY EMPLOYEESContracts
Jun 21, 2016Financial Information Services Agency$10,269.01TRAINING PRGM CITY EMPLOYEESContracts
Jun 13, 2016Financial Information Services Agency$20,538.02TRAINING PRGM CITY EMPLOYEESContracts
May 9, 2016Department of Environmental Protection$2,000.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 9, 2016Department of Environmental Protection$7,748.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 21, 2016Department for the Aging$905.08DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 21, 2016Department of Finance$1,815.00OTHR SERV AND CHRGS-GENERALContracts
Mar 14, 2016Department of Finance$9,982.50OTHR SERV AND CHRGS-GENERALContracts
Jul 27, 2015Department of Information Technology and Telecommunications$356,390.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 27, 2015Department of Information Technology and Telecommunications$2,537,229.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 1, 2015Campaign Finance Board$905.08DATA PROCESSING SUPPLIESContracts
Jun 15, 2015Department for the Aging$822.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 15, 2015Police Department$29,390.00CONTRACTUAL SERVICES GENERALContracts
Jun 8, 2015Department of Citywide Administrative Services$8,816.74CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 2, 2015Financial Information Services Agency$565,003.88DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 22, 2014Department of Environmental Protection$8,789.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 22, 2014Department of Environmental Protection$6,947.91DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Information Technology and Telecommunications

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