SpendLedger

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, 2010 – Oct 15, 2019first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

11 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.

Feb 16, 2010 to Oct 15, 2019 · All recorded fiscal years

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,702,345.45. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$36,141,449.06
Payments represented
77
Paying agencies shown
5
Largest share of supplier total
75.9%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Feb 16, 2010 to Oct 15, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Ca Inc

$36,141,449from the agencies shown

Ca Inc
$36,141,449 from the agencies shown

  1. $27,868,67775.9% of supplier total
  2. $6,069,01916.5% of supplier total
  3. $985,3612.7% of supplier total
  4. $867,9342.4% of supplier total
  5. $350,4581.0% 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 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 2015Department for the Aging1$823
FY 2015Campaign Finance Board1$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 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