Cablevision Lightpath: New York City Government Payments
as recorded by New York City: CABLEVISION LIGHTPATH
Cablevision Lightpath is the 787th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.7% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 24% year over year.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $756.49 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $130.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $756.49 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $130.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 27, 2025 | Department of Information Technology and Telecommunications | $2,584.97 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 27, 2025 | Department of Information Technology and Telecommunications | $2,122.68 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 27, 2025 | Department of Information Technology and Telecommunications | $227,236.57 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 27, 2025 | Department of Information Technology and Telecommunications | $98.88 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 27, 2025 | Department of Information Technology and Telecommunications | $5,884.89 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 26, 2025 | City University of New York | $1,133.34 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $8,490.22 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $15,139.17 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $17,204.49 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $0.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $135.26 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $3,951.99 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $1,415.12 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | School Construction Authority | $1,203.65 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 23, 2025 | Department of Information Technology and Telecommunications | $3,122.84 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $9,649.11 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $112,565.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $408.20 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $408.20 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $46,606.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $1,871.00 | TELEPHONE & OTHER COMMUNICATNS | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data