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
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Payments by fiscal year
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 19 | $867,934 | Jun 11, 2012 – Jun 15, 2015 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $50,307 | Jun 13, 2016 – Jul 5, 2016 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $38,654 | Sep 7, 2010 – Oct 25, 2011 |
| CAPITAL PURCHASED EQUIPMENT | 7 | $350,986 | Jun 6, 2011 – Jun 8, 2015 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 59 | $34,861,598 | Feb 16, 2010 – Oct 15, 2019 |
| OTHER EXPENDITURES-GENERAL | 21 | $271,097 | May 2, 2011 – Jun 7, 2012 |
| PURCH DATA PROCESSING EQUIPT | 1 | $1,698 | Nov 9, 2010 – Nov 9, 2010 |
| DATA PROCESSING SUPPLIES | 10 | $145,421 | Jul 14, 2010 – Sep 23, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $11,798 | Mar 14, 2016 – Mar 21, 2016 |
| PROF SERV COMPUTER SERVICES | 2 | $102,852 | Aug 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2019 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 23, 2019 | Housing Preservation and Development | $12,613.00 | DATA PROCESSING SUPPLIES | – |
FY 2019top 2 of 2 payments$612,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2018 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 10, 2018 | Housing Preservation and Development | $12,613.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2018top 1 of 1 payments$599,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2017 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2017top 4 of 4 payments$3,478,123
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2016 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 11, 2016 | Financial Information Services Agency | $565,003.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 13, 2016 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2016 | Department of Correction | $19,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
FY 2016top 10 of 10 payments$2,947,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2015 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 27, 2015 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 13, 2016 | Financial Information Services Agency | $20,538.02 | TRAINING PRGM CITY EMPLOYEES | – |
| Jun 21, 2016 | Financial Information Services Agency | $10,269.01 | TRAINING PRGM CITY EMPLOYEES | – |
| Mar 14, 2016 | Department of Finance | $9,982.50 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2016 | Department of Environmental Protection | $7,748.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2016 | Department of Environmental Protection | $2,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 21, 2016 | Department of Finance | $1,815.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2015 | Campaign Finance Board | $905.08 | DATA PROCESSING SUPPLIES | – |
| Mar 21, 2016 | Department for the Aging | $905.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2015top 20 of 23 payments$4,421,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 2, 2015 | Financial Information Services Agency | $565,003.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 15, 2014 | Financial Information Services Agency | $552,548.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 21, 2014 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 14, 2014 | Department of Social Services | $302,024.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 15, 2015 | Police Department | $29,390.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2014 | Police Department | $23,834.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Citywide Administrative Services | $8,816.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 22, 2014 | Department of Environmental Protection | $8,789.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 22, 2014 | Department of Environmental Protection | $7,747.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 22, 2014 | Department of Environmental Protection | $6,947.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 28, 2014 | Police Department | $5,555.92 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2014 | Financial Information Services Agency | $3,638.79 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 28, 2014 | Police Department | $2,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2014 | Department of Environmental Protection | $1,740.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 2, 2014 | Department of Environmental Protection | $1,740.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 2, 2014 | Department of Environmental Protection | $1,740.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 2, 2014 | Department of Environmental Protection | $1,740.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 2, 2014 | Department of Environmental Protection | $1,740.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 15, 2015 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2014top 16 of 16 payments$3,673,593
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2013 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 29, 2013 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 11, 2013 | Department of Social Services | $298,411.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 23, 2013 | Police Department | $112,003.74 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Environmental Protection | $107,593.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 28, 2013 | Department of Information Technology and Telecommunications | $100,000.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Police Department | $54,338.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2013 | Police Department | $28,676.86 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2014 | Department of Health and Mental Hygiene | $21,450.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2013 | Department of Environmental Protection | $20,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 22, 2013 | Department of Environmental Protection | $14,677.65 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 14, 2014 | Department of Environmental Protection | $10,438.55 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 7, 2014 | Department of Environmental Protection | $7,886.97 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 28, 2013 | Department of Information Technology and Telecommunications | $2,851.95 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2013 | Campaign Finance Board | $822.80 | DATA PROCESSING SUPPLIES | – |
| Mar 17, 2014 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2013top 20 of 20 payments$4,313,018
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2012 | Department of Information Technology and Telecommunications | $2,846,821.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 28, 2013 | Financial Information Services Agency | $543,549.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 24, 2012 | Department of Social Services | $384,926.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 22, 2013 | Police Department | $87,808.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2013 | Police Department | $69,240.80 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2013 | Police Department | $64,350.41 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2013 | Police Department | $47,375.78 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2012 | Police Department | $42,119.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2012 | Department of Information Technology and Telecommunications | $40,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 10, 2012 | Police Department | $37,262.84 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2012 | Department of Environmental Protection | $31,329.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 15, 2013 | Police Department | $29,390.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Police Department | $26,877.92 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $21,450.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2012 | Department of Environmental Protection | $16,737.68 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 22, 2013 | Police Department | $13,069.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2012 | Department of Information Technology and Telecommunications | $6,797.07 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 25, 2013 | Financial Information Services Agency | $2,266.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 24, 2012 | Campaign Finance Board | $822.80 | DATA PROCESSING SUPPLIES | – |
| Mar 11, 2013 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2012top 20 of 33 payments$8,192,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2011 | Department of Information Technology and Telecommunications | $6,219,774.12 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 6, 2011 | Financial Information Services Agency | $543,549.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 4, 2012 | Financial Information Services Agency | $543,549.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 20, 2011 | Department of Information Technology and Telecommunications | $280,322.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 11, 2012 | Police Department | $193,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2012 | Department of Environmental Protection | $99,860.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 7, 2012 | City University of New York | $92,496.00 | OTHER EXPENDITURES-GENERAL | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $81,463.72 | DATA PROCESSING SUPPLIES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $45,502.00 | DATA PROCESSING SUPPLIES | – |
| Jul 27, 2011 | City University of New York | $29,833.06 | OTHER EXPENDITURES-GENERAL | – |
| Aug 18, 2011 | City University of New York | $17,010.90 | OTHER EXPENDITURES-GENERAL | – |
| Aug 18, 2011 | City University of New York | $14,292.42 | OTHER EXPENDITURES-GENERAL | – |
| Oct 25, 2011 | Department of Education | $5,522.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2011 | City University of New York | $2,714.66 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2011 | City University of New York | $2,560.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2011 | City University of New York | $2,560.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2011 | City University of New York | $2,560.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2011 | City University of New York | $2,560.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 27, 2011 | City University of New York | $2,560.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 12, 2012 | Financial Information Services Agency | $2,266.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2011top 13 of 13 payments$6,935,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2010 | Department of Information Technology and Telecommunications | $6,219,775.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $280,322.90 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 6, 2011 | Department of Information Technology and Telecommunications | $194,265.23 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2011 | City University of New York | $92,497.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 6, 2011 | Department of Information Technology and Telecommunications | $83,666.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 7, 2010 | Department of Education | $33,132.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 6, 2011 | Department of Information Technology and Telecommunications | $19,603.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2011 | City University of New York | $4,594.04 | OTHER EXPENDITURES-GENERAL | – |
| Apr 19, 2011 | Financial Information Services Agency | $2,266.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 9, 2010 | Department of Design and Construction | $1,698.27 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 2, 2010 | Housing Preservation and Development | $1,645.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 14, 2010 | Campaign Finance Board | $822.80 | DATA PROCESSING SUPPLIES | – |
| Mar 10, 2011 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2010top 2 of 2 payments$916,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Financial Information Services Agency | $915,801.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 16, 2010 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 15, 2019 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Sep 23, 2019 | Housing Preservation and Development | $12,613.00 | DATA PROCESSING SUPPLIES | Contracts |
| Sep 10, 2018 | Housing Preservation and Development | $12,613.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 16, 2018 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 10, 2017 | Financial Information Services Agency | $599,590.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 13, 2016 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 13, 2016 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 11, 2016 | Financial Information Services Agency | $565,003.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 5, 2016 | Department of Correction | $19,500.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 21, 2016 | Financial Information Services Agency | $10,269.01 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 13, 2016 | Financial Information Services Agency | $20,538.02 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| May 9, 2016 | Department of Environmental Protection | $2,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 9, 2016 | Department of Environmental Protection | $7,748.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 21, 2016 | Department for the Aging | $905.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 21, 2016 | Department of Finance | $1,815.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 14, 2016 | Department of Finance | $9,982.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 27, 2015 | Department of Information Technology and Telecommunications | $356,390.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 27, 2015 | Department of Information Technology and Telecommunications | $2,537,229.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 1, 2015 | Campaign Finance Board | $905.08 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 15, 2015 | Department for the Aging | $822.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 15, 2015 | Police Department | $29,390.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 8, 2015 | Department of Citywide Administrative Services | $8,816.74 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 2, 2015 | Financial Information Services Agency | $565,003.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 22, 2014 | Department of Environmental Protection | $8,789.81 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 22, 2014 | Department of Environmental Protection | $6,947.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | 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