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
$77,545,282total received
4,215payments
12agencies
Jan 25, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,545,282.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $77,084,297.21
- Payments represented
- 3,726
- Paying agencies shown
- 5
- Largest share of supplier total
- 95.9%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Cablevision Lightpath
$77,084,297from the agencies shownCablevision Lightpath
$77,084,297 from the agencies shown
- $74,347,78995.9% of supplier total
- $1,625,7892.1% of supplier total
- $477,4700.6% of supplier total
- $338,5590.4% of supplier total
- $294,6900.4% 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
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 |
|---|---|---|---|
| TELECOMMUNICATIONS MAINT | 178 | $828,679 | Jun 15, 2015 – Jun 20, 2025 |
| BOOKS-OTHER | 26 | $77,362 | Oct 28, 2013 – Jul 14, 2015 |
| TELEPHONE & OTHER COMMUNICATNS | 3,330 | $71,171,470 | Jan 25, 2010 – Jun 30, 2025 |
| PROF SERV COMPUTER SERVICES | 14 | $48,387 | Aug 19, 2019 – Aug 14, 2020 |
| ADMINISTRATIVE EXPENSES | 58 | $477,470 | Sep 13, 2022 – Jun 23, 2025 |
| RENTALS OF MISC.EQUIP | 50 | $46,515 | Jan 9, 2023 – May 19, 2025 |
| CONTRACTUAL SERVICES GENERAL | 315 | $4,180,064 | Sep 20, 2010 – Jul 29, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $294,690 | Dec 26, 2023 – Dec 26, 2023 |
| PROMPT PAYMENT INTEREST | 2 | $27 | Jan 8, 2020 – Jan 8, 2020 |
| LEASING OF MISC EQUIP | 164 | $261,197 | Jan 31, 2012 – Sep 6, 2016 |
| ADVERTISING | 25 | $149,288 | Sep 3, 2013 – Jul 29, 2014 |
| OTHR SERV AND CHRGS-GENERAL | 48 | $10,158 | Oct 28, 2013 – Aug 7, 2023 |
| <Non-Applicable Expenditure Object> | 3 | -$25 | Jun 1, 2011 – Feb 23, 2012 |
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 2025top 20 of 598 payments$19,394,388
FY 2024top 20 of 778 payments$25,523,405
FY 2023top 20 of 493 payments$16,878,392
FY 2022top 20 of 383 payments$6,132,165
FY 2021top 20 of 483 payments$3,284,697
FY 2020top 20 of 569 payments$3,041,865
FY 2019top 20 of 213 payments$879,847
FY 2018top 20 of 180 payments$955,188
FY 2017top 20 of 103 payments$216,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2017 | Department of Information Technology and Telecommunications | $18,398.78 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 2, 2016 | City University of New York | $14,572.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2017 | City University of New York | $8,975.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2017 | City University of New York | $8,969.19 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | City University of New York | $8,968.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2017 | Board of Elections | $8,605.32 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Fire Department | $7,214.95 | LEASING OF MISC EQUIP | – |
| Aug 15, 2016 | Fire Department | $7,079.42 | LEASING OF MISC EQUIP | – |
| Sep 16, 2016 | City University of New York | $6,321.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 12, 2016 | City University of New York | $6,321.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 19, 2016 | City University of New York | $6,318.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2016 | City University of New York | $6,318.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 21, 2016 | City University of New York | $6,318.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2017 | City University of New York | $6,313.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 19, 2017 | City University of New York | $6,313.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 15, 2017 | City University of New York | $6,313.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 21, 2017 | City University of New York | $6,310.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 17, 2017 | City University of New York | $6,310.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 23, 2017 | City University of New York | $6,306.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 22, 2016 | Board of Elections | $5,736.88 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 86 payments$254,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2016 | City University of New York | $15,036.16 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2016 | City University of New York | $14,599.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 29, 2016 | City University of New York | $14,571.72 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2015 | City University of New York | $10,104.71 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 28, 2016 | Fire Department | $7,833.80 | LEASING OF MISC EQUIP | – |
| Aug 21, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 1, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 7, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 23, 2016 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 11, 2015 | Board of Elections | $6,349.32 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2016 | City University of New York | $6,325.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 21, 2016 | City University of New York | $6,325.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 19, 2016 | City University of New York | $6,325.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 20, 2016 | City University of New York | $6,321.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 26, 2016 | City University of New York | $6,321.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 9, 2015 | City University of New York | $6,099.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 28, 2016 | Fire Department | $5,656.32 | LEASING OF MISC EQUIP | – |
| Jun 28, 2016 | Fire Department | $5,564.70 | LEASING OF MISC EQUIP | – |
| Dec 28, 2015 | City University of New York | $5,506.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 28, 2016 | Fire Department | $5,490.94 | LEASING OF MISC EQUIP | – |
FY 2015top 20 of 104 payments$263,650
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2014 | City University of New York | $34,124.00 | ADVERTISING | – |
| May 18, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 17, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 18, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 15, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 28, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 15, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 16, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 13, 2015 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 16, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 12, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 22, 2015 | Fire Department | $5,855.61 | LEASING OF MISC EQUIP | – |
| Oct 14, 2014 | Fire Department | $5,823.64 | LEASING OF MISC EQUIP | – |
| Oct 14, 2014 | Fire Department | $5,778.22 | LEASING OF MISC EQUIP | – |
| Apr 13, 2015 | Fire Department | $5,734.30 | LEASING OF MISC EQUIP | – |
| Apr 13, 2015 | Fire Department | $5,734.30 | LEASING OF MISC EQUIP | – |
| Oct 14, 2014 | Fire Department | $5,494.50 | LEASING OF MISC EQUIP | – |
| Sep 29, 2014 | Fire Department | $5,460.89 | BOOKS-OTHER | – |
| Mar 2, 2015 | Fire Department | $3,500.02 | LEASING OF MISC EQUIP | – |
FY 2014top 20 of 136 payments$387,401
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2014 | City University of New York | $29,972.00 | ADVERTISING | – |
| Jun 23, 2014 | City University of New York | $26,856.00 | ADVERTISING | – |
| Sep 24, 2013 | City University of New York | $16,802.00 | ADVERTISING | – |
| Apr 30, 2014 | City University of New York | $7,966.00 | ADVERTISING | – |
| Apr 30, 2014 | City University of New York | $6,965.00 | ADVERTISING | – |
| Feb 21, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 19, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 12, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 23, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 16, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 29, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 29, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 23, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 21, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 17, 2014 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 22, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 28, 2013 | Fire Department | $5,344.65 | BOOKS-OTHER | – |
| Dec 9, 2013 | Fire Department | $5,344.65 | BOOKS-OTHER | – |
| Dec 9, 2013 | Fire Department | $5,344.65 | BOOKS-OTHER | – |
FY 2013top 20 of 35 payments$129,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 28, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 1, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 12, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 21, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 21, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 20, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 21, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 19, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 30, 2013 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 22, 2013 | Fire Department | $2,854.05 | LEASING OF MISC EQUIP | – |
| Mar 4, 2013 | Fire Department | $2,576.68 | LEASING OF MISC EQUIP | – |
| Dec 26, 2012 | Fire Department | $2,397.60 | LEASING OF MISC EQUIP | – |
| Oct 31, 2012 | Fire Department | $2,397.60 | LEASING OF MISC EQUIP | – |
| Oct 31, 2012 | Fire Department | $2,397.60 | LEASING OF MISC EQUIP | – |
| Feb 4, 2013 | Fire Department | $2,397.60 | LEASING OF MISC EQUIP | – |
| Nov 13, 2012 | Fire Department | $2,397.60 | LEASING OF MISC EQUIP | – |
FY 2012top 20 of 25 payments$98,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2012 | City University of New York | $6,585.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 31, 2012 | City University of New York | $6,485.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 23, 2012 | City University of New York | $6,485.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 21, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 21, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 19, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 31, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 31, 2012 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 21, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 2, 2012 | City University of New York | $6,479.35 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 28, 2012 | City University of New York | $6,467.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 27, 2012 | Fire Department | $2,683.11 | LEASING OF MISC EQUIP | – |
| Feb 27, 2012 | Fire Department | $2,644.34 | LEASING OF MISC EQUIP | – |
| Feb 2, 2012 | Fire Department | $2,497.50 | LEASING OF MISC EQUIP | – |
| Feb 2, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
| Jan 31, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
| Jan 31, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
| Mar 20, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
| Jan 31, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
| Jan 31, 2012 | Fire Department | $2,447.55 | LEASING OF MISC EQUIP | – |
FY 2011top 20 of 23 payments$72,319
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2011 | City University of New York | $7,157.37 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 19, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 30, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 20, 2011 | City University of New York | $6,479.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 22, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 6, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 22, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 9, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 22, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 27, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 20, 2010 | Department of Homeless Services | $207.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2011 | Department of Homeless Services | $84.79 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Homeless Services | $84.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2011 | Department of Homeless Services | $84.79 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2011 | Department of Homeless Services | $82.80 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2010 | Department of Homeless Services | $78.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2010 | Department of Homeless Services | $78.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2010 | Department of Homeless Services | $77.79 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 6 of 6 payments$31,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 24, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 16, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 21, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 24, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 25, 2010 | City University of New York | $5,311.90 | TELEPHONE & OTHER COMMUNICATNS | – |
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 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