Home New York City Vendors Camelot Communications Group Inc Camelot Communications Group Inc: New York City Government Payments as recorded by New York City: CAMELOT COMMUNICATIONS GROUP INC
Camelot Communications Group Inc is the 773rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in TELECOMMUNICATIONS MAINT spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: TELECOMMUNICATIONS MAINT
$79,849,189 total received
1,223 payments
25 agencies
Jan 25, 2010 – May 29, 2015 first / last payment
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 $5,937,139 FY 2010 $12,121,622 FY 2011 $13,043,782 FY 2012 $12,089,882 FY 2013 $18,504,852 FY 2014 $18,151,911 FY 2015
6 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 May 29, 2015 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 5 of 24 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $79,849,188.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $76,670,950.52
Payments represented 1,150
Paying agencies shown 5
Largest share of supplier total 67.8% Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 25, 2010 to May 29, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Information Technology and Telecommunications $54,103,30167.8% of supplier total Department of Citywide Administrative Services $13,531,01516.9% of supplier total Department of Health and Mental Hygiene $3,272,7834.1% of supplier total Department of Sanitation $3,224,9014.0% of supplier total Department of Correction $2,538,9513.2% of supplier total
Receiving supplier
Camelot Communications Group Inc $76,670,951 from the agencies shown Camelot Communications Group Inc
Department of Information Technology and Telecommunications $54,103,30167.8% of supplier total Department of Citywide Administrative Services $13,531,01516.9% of supplier total Department of Health and Mental Hygiene $3,272,7834.1% of supplier total Department of Sanitation $3,224,9014.0% of supplier total Department of Correction $2,538,9513.2% 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 year Agency Payments Total FY 2015 Department of Information Technology and Telecommunications 208 $10,659,694 FY 2015 Department of Citywide Administrative Services 32 $3,735,457 FY 2015 Police Department 5 $1,654,014 FY 2015 Department of Correction 5 $1,596,324 FY 2015 Department of Sanitation 49 $227,600 FY 2015 Administration for Children's Services 4 $145,001 FY 2015 Department of Health and Mental Hygiene 5 $82,287 FY 2015 Department of Design and Construction 1 $18,892 FY 2015 Department of Education 1 $15,256 FY 2015 Law Department 1 $9,742 FY 2015 Brooklyn Community Board # 17 1 $5,670 FY 2015 Department of Social Services 1 $1,123 FY 2015 Queens Community Board # 7 3 $852 FY 2014 Department of Information Technology and Telecommunications 125 $9,905,108 FY 2014 Department of Citywide Administrative Services 49 $5,382,922 FY 2014 Department of Sanitation 140 $1,663,583 FY 2014 Department of Health and Mental Hygiene 18 $1,084,590 FY 2014 Administration for Children's Services 3 $195,086 FY 2014 Police Department 4 $162,296 FY 2014 Department of Correction 1 $92,315 FY 2014 Department of Environmental Protection 1 $13,450 FY 2014 City Council 2 $4,649 FY 2014 Queens Community Board # 7 4 $852 FY 2013 Department of Information Technology and Telecommunications 99 $9,296,531 FY 2013 Department of Sanitation 93 $1,196,978 FY 2013 Department of Health and Mental Hygiene 9 $882,121 FY 2013 Department of Citywide Administrative Services 12 $368,109 FY 2013 Department of Correction 4 $285,015 FY 2013 Administration for Children's Services 3 $58,577 FY 2013 Office of Administrative Trials & Hearings 1 $1,724 FY 2013 Queens Community Board #7 4 $827 FY 2012 Department of Information Technology and Telecommunications 111 $11,439,361 FY 2012 Department of Health and Mental Hygiene 5 $920,521 FY 2012 Department of Citywide Administrative Services 18 $418,504 FY 2012 Department of Sanitation 2 $136,740 FY 2012 Department of Correction 7 $101,308 FY 2012 Office of Administrative Trials & Hearings 1 $15,584 FY 2012 Department of Environmental Protection 2 $6,930 FY 2012 Administration for Children's Services 1 $3,435 FY 2012 Queens Community Board #7 4 $827 FY 2012 Bronx Community Board #12 1 $573 FY 2012 Department of Juvenile Justice 1 $0 FY 2011 Department of Information Technology and Telecommunications 76 $9,074,819 FY 2011 Department of Citywide Administrative Services 34 $2,015,550 FY 2011 Department of Correction 6 $437,541 FY 2011 Administration for Children's Services 3 $253,185 FY 2011 Department of Health and Mental Hygiene 5 $239,525 FY 2011 Department of Homeless Services 3 $93,593 FY 2011 Bronx Community Board #9 1 $2,345 FY 2011 Queens Community Board #1 1 $2,235 FY 2011 Manhattan Community Board #11 1 $2,078 FY 2011 Queens Community Board #7 4 $752 FY 2010 Department of Information Technology and Telecommunications 19 $3,727,789 FY 2010 Department of Citywide Administrative Services 10 $1,610,473 FY 2010 Department of Homeless Services 2 $276,232 FY 2010 Administration for Children's Services 5 $222,499 FY 2010 Department of Health and Mental Hygiene 7 $63,739 FY 2010 Department of Correction 1 $26,447 FY 2010 Department of Transportation 1 $4,573 FY 2010 City Council 2 $3,995 FY 2010 Brooklyn Community Board #2 1 $1,391 Total 1,223 $79,849,189
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 OTHER EXPENDITURES-GENERAL 34 $965,667 Dec 6, 2010 – May 29, 2015 CONSTRUCTION-BUILDINGS 19 $965,375 Mar 14, 2011 – Nov 26, 2014 TELECOMMUNICATIONS EQUIPMENT 17 $870,577 Mar 8, 2010 – Mar 30, 2015 TELEPHONE & OTHER COMMUNICATNS 7 $64,970 Jun 18, 2010 – May 13, 2015 PURCH DATA PROCESSING EQUIPT 1 $6,267 Jun 11, 2010 – Jun 11, 2010 DATA PROCESSING EQUIPMENT MAINTENANCE 2 $50,031 Jul 30, 2014 – Sep 10, 2014 PROF SERV OTHER 9 $435,676 Jul 18, 2013 – Sep 24, 2014 TELECOMMUNICATIONS MAINT 359 $38,772,491 Jan 25, 2010 – May 15, 2015 CAPITAL PURCHASED EQUIPMENT 732 $37,212,855 Feb 1, 2010 – Apr 27, 2015 DATA PROCESSING SUPPLIES 1 $3,435 Mar 19, 2012 – Mar 19, 2012 MAINT & REP GENERAL 9 $30,660 Mar 12, 2014 – Oct 22, 2014 OTHR SERV AND CHRGS-GENERAL 18 $268,656 Mar 24, 2010 – Mar 19, 2015 LEASEHOLD IMP CONSTRUCTION 7 $184,374 Mar 14, 2011 – Jun 27, 2011 CONTRACTUAL SERVICES GENERAL 1 $1,724 Jan 4, 2013 – Jan 4, 2013 PROF SERV COMPUTER SERVICES 2 $15,411 Oct 3, 2014 – Feb 9, 2015 PROMPT PAYMENT INTEREST 5 $1,021 Aug 18, 2014 – Aug 18, 2014
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.
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FY 2015 top 20 of 316 payments $18,151,911 Date Agency Amount Category Purchase order Jul 28, 2014 Department of Citywide Administrative Services $1,240,721.10 CAPITAL PURCHASED EQUIPMENT – Mar 19, 2015 Police Department $1,233,862.50 CAPITAL PURCHASED EQUIPMENT – Dec 26, 2014 Department of Correction $1,017,908.70 CAPITAL PURCHASED EQUIPMENT – Jul 30, 2014 Department of Information Technology and Telecommunications $849,837.41 TELECOMMUNICATIONS MAINT – Oct 24, 2014 Department of Information Technology and Telecommunications $550,440.13 TELECOMMUNICATIONS MAINT – Jan 28, 2015 Department of Information Technology and Telecommunications $504,220.86 TELECOMMUNICATIONS MAINT – Sep 22, 2014 Department of Information Technology and Telecommunications $503,377.36 TELECOMMUNICATIONS MAINT – Jul 28, 2014 Department of Information Technology and Telecommunications $455,956.93 TELECOMMUNICATIONS MAINT – Nov 28, 2014 Department of Information Technology and Telecommunications $440,687.91 TELECOMMUNICATIONS MAINT – Oct 6, 2014 Department of Information Technology and Telecommunications $434,342.79 TELECOMMUNICATIONS MAINT – Aug 25, 2014 Department of Information Technology and Telecommunications $425,853.70 TELECOMMUNICATIONS MAINT – Sep 4, 2014 Department of Information Technology and Telecommunications $417,397.86 TELECOMMUNICATIONS MAINT – Mar 27, 2015 Department of Information Technology and Telecommunications $413,083.42 TELECOMMUNICATIONS MAINT – Feb 20, 2015 Department of Information Technology and Telecommunications $390,534.16 TELECOMMUNICATIONS MAINT – Apr 3, 2015 Department of Citywide Administrative Services $379,303.10 CAPITAL PURCHASED EQUIPMENT – Dec 26, 2014 Department of Information Technology and Telecommunications $371,341.84 TELECOMMUNICATIONS MAINT – Apr 27, 2015 Department of Citywide Administrative Services $361,720.40 CAPITAL PURCHASED EQUIPMENT – Nov 26, 2014 Department of Correction $320,979.00 CAPITAL PURCHASED EQUIPMENT – Aug 11, 2014 Department of Information Technology and Telecommunications $299,809.00 TELECOMMUNICATIONS EQUIPMENT – Jan 28, 2015 Department of Information Technology and Telecommunications $264,492.00 TELECOMMUNICATIONS MAINT –
FY 2014 top 20 of 347 payments $18,504,852 Date Agency Amount Category Purchase order Apr 21, 2014 Department of Information Technology and Telecommunications $958,114.20 TELECOMMUNICATIONS MAINT – Apr 21, 2014 Department of Citywide Administrative Services $806,217.64 CAPITAL PURCHASED EQUIPMENT – Oct 15, 2013 Department of Information Technology and Telecommunications $597,663.78 TELECOMMUNICATIONS MAINT – May 23, 2014 Department of Citywide Administrative Services $586,195.70 CAPITAL PURCHASED EQUIPMENT – Sep 9, 2013 Department of Citywide Administrative Services $574,163.80 CAPITAL PURCHASED EQUIPMENT – Mar 24, 2014 Department of Information Technology and Telecommunications $573,305.85 TELECOMMUNICATIONS MAINT – May 22, 2014 Department of Information Technology and Telecommunications $572,696.92 TELECOMMUNICATIONS MAINT – Nov 12, 2013 Department of Information Technology and Telecommunications $511,926.48 TELECOMMUNICATIONS MAINT – Jul 29, 2013 Department of Information Technology and Telecommunications $511,838.70 TELECOMMUNICATIONS MAINT – Sep 9, 2013 Department of Citywide Administrative Services $510,485.30 CAPITAL PURCHASED EQUIPMENT – Aug 26, 2013 Department of Information Technology and Telecommunications $498,186.21 TELECOMMUNICATIONS MAINT – Mar 14, 2014 Department of Information Technology and Telecommunications $476,275.34 TELECOMMUNICATIONS MAINT – Mar 14, 2014 Department of Information Technology and Telecommunications $466,133.62 TELECOMMUNICATIONS MAINT – Sep 30, 2013 Department of Information Technology and Telecommunications $464,050.39 TELECOMMUNICATIONS MAINT – Mar 14, 2014 Department of Information Technology and Telecommunications $453,322.74 TELECOMMUNICATIONS MAINT – Mar 14, 2014 Department of Information Technology and Telecommunications $427,220.87 TELECOMMUNICATIONS MAINT – Sep 18, 2013 Department of Information Technology and Telecommunications $425,948.46 TELECOMMUNICATIONS MAINT – Mar 12, 2014 Department of Health and Mental Hygiene $394,011.89 CAPITAL PURCHASED EQUIPMENT – Jun 19, 2014 Department of Citywide Administrative Services $304,048.76 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2014 Department of Sanitation $301,658.00 CAPITAL PURCHASED EQUIPMENT –
FY 2013 top 20 of 225 payments $12,089,882 Date Agency Amount Category Purchase order Nov 28, 2012 Department of Information Technology and Telecommunications $539,307.42 TELECOMMUNICATIONS MAINT – Apr 15, 2013 Department of Information Technology and Telecommunications $529,065.23 TELECOMMUNICATIONS MAINT – Jun 24, 2013 Department of Information Technology and Telecommunications $495,988.19 TELECOMMUNICATIONS MAINT – Feb 14, 2013 Department of Information Technology and Telecommunications $492,505.51 TELECOMMUNICATIONS MAINT – Aug 8, 2012 Department of Information Technology and Telecommunications $476,001.86 TELECOMMUNICATIONS MAINT – Oct 18, 2012 Department of Information Technology and Telecommunications $458,270.80 TELECOMMUNICATIONS MAINT – Feb 1, 2013 Department of Information Technology and Telecommunications $449,810.38 TELECOMMUNICATIONS MAINT – Dec 24, 2012 Department of Information Technology and Telecommunications $437,257.47 TELECOMMUNICATIONS MAINT – Dec 3, 2012 Department of Information Technology and Telecommunications $423,000.00 CAPITAL PURCHASED EQUIPMENT – Apr 29, 2013 Department of Information Technology and Telecommunications $422,177.20 TELECOMMUNICATIONS MAINT – May 16, 2013 Department of Information Technology and Telecommunications $412,543.33 TELECOMMUNICATIONS MAINT – Sep 17, 2012 Department of Information Technology and Telecommunications $412,301.51 TELECOMMUNICATIONS MAINT – Nov 28, 2012 Department of Information Technology and Telecommunications $360,356.36 CAPITAL PURCHASED EQUIPMENT – Nov 28, 2012 Department of Health and Mental Hygiene $262,433.32 CAPITAL PURCHASED EQUIPMENT – Nov 28, 2012 Department of Health and Mental Hygiene $253,277.34 CAPITAL PURCHASED EQUIPMENT – Jul 16, 2012 Department of Information Technology and Telecommunications $253,049.59 TELECOMMUNICATIONS MAINT – Aug 15, 2012 Department of Information Technology and Telecommunications $235,315.17 CAPITAL PURCHASED EQUIPMENT – Jul 16, 2012 Department of Information Technology and Telecommunications $206,429.20 TELECOMMUNICATIONS MAINT – Sep 10, 2012 Department of Information Technology and Telecommunications $178,101.35 CAPITAL PURCHASED EQUIPMENT – Nov 28, 2012 Department of Information Technology and Telecommunications $168,784.42 CAPITAL PURCHASED EQUIPMENT –
FY 2012 top 20 of 153 payments $13,043,782 Date Agency Amount Category Purchase order Sep 23, 2011 Department of Information Technology and Telecommunications $1,364,801.80 CAPITAL PURCHASED EQUIPMENT – Jul 20, 2011 Department of Information Technology and Telecommunications $1,082,552.10 CAPITAL PURCHASED EQUIPMENT – Dec 1, 2011 Department of Information Technology and Telecommunications $593,600.00 CAPITAL PURCHASED EQUIPMENT – Dec 21, 2011 Department of Information Technology and Telecommunications $549,968.77 TELECOMMUNICATIONS MAINT – May 16, 2012 Department of Information Technology and Telecommunications $517,177.38 TELECOMMUNICATIONS MAINT – Nov 18, 2011 Department of Information Technology and Telecommunications $486,690.52 TELECOMMUNICATIONS MAINT – Jun 25, 2012 Department of Information Technology and Telecommunications $442,305.14 TELECOMMUNICATIONS MAINT – Apr 5, 2012 Department of Information Technology and Telecommunications $430,867.49 TELECOMMUNICATIONS MAINT – Jan 26, 2012 Department of Health and Mental Hygiene $425,056.26 CAPITAL PURCHASED EQUIPMENT – Feb 6, 2012 Department of Information Technology and Telecommunications $417,904.63 TELECOMMUNICATIONS MAINT – Feb 6, 2012 Department of Information Technology and Telecommunications $414,540.00 CAPITAL PURCHASED EQUIPMENT – Feb 23, 2012 Department of Health and Mental Hygiene $412,457.34 CAPITAL PURCHASED EQUIPMENT – May 7, 2012 Department of Information Technology and Telecommunications $407,278.50 TELECOMMUNICATIONS MAINT – Feb 16, 2012 Department of Information Technology and Telecommunications $394,660.61 TELECOMMUNICATIONS MAINT – Oct 31, 2011 Department of Information Technology and Telecommunications $386,585.63 TELECOMMUNICATIONS MAINT – Jul 11, 2011 Department of Information Technology and Telecommunications $366,420.62 TELECOMMUNICATIONS MAINT – Sep 28, 2011 Department of Information Technology and Telecommunications $355,559.26 TELECOMMUNICATIONS MAINT – Aug 15, 2011 Department of Information Technology and Telecommunications $324,876.47 TELECOMMUNICATIONS MAINT – Jul 20, 2011 Department of Information Technology and Telecommunications $299,028.88 CAPITAL PURCHASED EQUIPMENT – Dec 1, 2011 Department of Information Technology and Telecommunications $176,133.64 CAPITAL PURCHASED EQUIPMENT –
FY 2011 top 20 of 134 payments $12,121,622 Date Agency Amount Category Purchase order Feb 9, 2011 Department of Information Technology and Telecommunications $612,040.10 CAPITAL PURCHASED EQUIPMENT – Sep 10, 2010 Department of Information Technology and Telecommunications $570,578.89 TELECOMMUNICATIONS MAINT – Dec 16, 2010 Department of Information Technology and Telecommunications $528,126.00 TELECOMMUNICATIONS MAINT – Jun 30, 2011 Department of Information Technology and Telecommunications $516,723.12 TELECOMMUNICATIONS MAINT – Jan 3, 2011 Department of Information Technology and Telecommunications $464,823.25 TELECOMMUNICATIONS MAINT – Nov 19, 2010 Department of Information Technology and Telecommunications $464,034.58 TELECOMMUNICATIONS MAINT – Oct 20, 2010 Department of Information Technology and Telecommunications $455,976.55 TELECOMMUNICATIONS MAINT – Mar 14, 2011 Department of Information Technology and Telecommunications $451,057.14 TELECOMMUNICATIONS MAINT – Aug 23, 2010 Department of Information Technology and Telecommunications $441,233.45 TELECOMMUNICATIONS MAINT – May 16, 2011 Department of Information Technology and Telecommunications $438,166.70 TELECOMMUNICATIONS MAINT – Apr 19, 2011 Department of Information Technology and Telecommunications $412,832.07 TELECOMMUNICATIONS MAINT – May 11, 2011 Department of Information Technology and Telecommunications $407,940.00 CAPITAL PURCHASED EQUIPMENT – Feb 4, 2011 Department of Information Technology and Telecommunications $389,014.48 TELECOMMUNICATIONS MAINT – Feb 4, 2011 Department of Information Technology and Telecommunications $241,816.28 CAPITAL PURCHASED EQUIPMENT – Nov 24, 2010 Department of Citywide Administrative Services $188,565.44 CAPITAL PURCHASED EQUIPMENT – Dec 16, 2010 Department of Citywide Administrative Services $171,211.37 CAPITAL PURCHASED EQUIPMENT – Oct 6, 2010 Department of Information Technology and Telecommunications $165,312.00 CAPITAL PURCHASED EQUIPMENT – Oct 20, 2010 Department of Citywide Administrative Services $157,963.00 CAPITAL PURCHASED EQUIPMENT – Dec 16, 2010 Department of Citywide Administrative Services $156,997.89 CAPITAL PURCHASED EQUIPMENT – Dec 16, 2010 Department of Information Technology and Telecommunications $154,269.72 CAPITAL PURCHASED EQUIPMENT –
FY 2010 top 20 of 48 payments $5,937,139 Date Agency Amount Category Purchase order Jun 1, 2010 Department of Citywide Administrative Services $778,382.89 CAPITAL PURCHASED EQUIPMENT – Feb 5, 2010 Department of Information Technology and Telecommunications $594,202.75 TELECOMMUNICATIONS MAINT – Jan 25, 2010 Department of Information Technology and Telecommunications $585,088.51 TELECOMMUNICATIONS MAINT – Jun 18, 2010 Department of Information Technology and Telecommunications $478,252.09 TELECOMMUNICATIONS MAINT – Jun 1, 2010 Department of Information Technology and Telecommunications $478,226.46 TELECOMMUNICATIONS MAINT – Mar 15, 2010 Department of Information Technology and Telecommunications $442,766.25 TELECOMMUNICATIONS MAINT – May 21, 2010 Department of Information Technology and Telecommunications $426,736.95 TELECOMMUNICATIONS MAINT – Apr 5, 2010 Department of Information Technology and Telecommunications $423,097.50 TELECOMMUNICATIONS MAINT – Apr 26, 2010 Department of Citywide Administrative Services $349,788.96 CAPITAL PURCHASED EQUIPMENT – Jun 1, 2010 Department of Homeless Services $188,817.86 CAPITAL PURCHASED EQUIPMENT – Jun 25, 2010 Department of Citywide Administrative Services $126,263.09 CAPITAL PURCHASED EQUIPMENT – Jun 25, 2010 Department of Citywide Administrative Services $120,867.64 CAPITAL PURCHASED EQUIPMENT – Feb 3, 2010 Administration for Children's Services $109,885.87 CAPITAL PURCHASED EQUIPMENT – Feb 1, 2010 Department of Homeless Services $87,414.43 CAPITAL PURCHASED EQUIPMENT – Jun 1, 2010 Department of Citywide Administrative Services $82,523.66 CAPITAL PURCHASED EQUIPMENT – May 21, 2010 Department of Information Technology and Telecommunications $80,947.06 TELECOMMUNICATIONS MAINT – Jun 30, 2010 Department of Information Technology and Telecommunications $68,401.00 TELECOMMUNICATIONS MAINT – Apr 1, 2010 Administration for Children's Services $59,366.15 CAPITAL PURCHASED EQUIPMENT – Jun 1, 2010 Department of Citywide Administrative Services $57,319.00 CAPITAL PURCHASED EQUIPMENT – Apr 1, 2010 Department of Citywide Administrative Services $52,211.96 CAPITAL PURCHASED EQUIPMENT –
Recent payments Date Agency Amount Category Method May 29, 2015 Department of Information Technology and Telecommunications $24,464.00 OTHER EXPENDITURES-GENERAL Trust & Agency May 29, 2015 Department of Information Technology and Telecommunications $25,872.00 OTHER EXPENDITURES-GENERAL Trust & Agency May 29, 2015 Department of Information Technology and Telecommunications $18,480.00 OTHER EXPENDITURES-GENERAL Trust & Agency May 29, 2015 Department of Information Technology and Telecommunications $26,264.00 OTHER EXPENDITURES-GENERAL Trust & Agency May 15, 2015 Queens Community Board # 7 $213.00 TELECOMMUNICATIONS MAINT Contracts May 13, 2015 Queens Community Board # 7 $213.00 TELECOMMUNICATIONS MAINT Contracts May 13, 2015 Department of Education $15,255.89 TELEPHONE & OTHER COMMUNICATNS Contracts Apr 27, 2015 Department of Citywide Administrative Services $361,720.40 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 16, 2015 Department of Information Technology and Telecommunications $16,800.00 OTHER EXPENDITURES-GENERAL Trust & Agency Apr 16, 2015 Department of Information Technology and Telecommunications $50,027.05 TELECOMMUNICATIONS MAINT Contracts Apr 16, 2015 Department of Information Technology and Telecommunications $62,063.10 TELECOMMUNICATIONS MAINT Contracts Apr 16, 2015 Department of Information Technology and Telecommunications $24,464.00 OTHER EXPENDITURES-GENERAL Trust & Agency Apr 16, 2015 Department of Information Technology and Telecommunications $50,682.40 TELECOMMUNICATIONS MAINT Contracts Apr 13, 2015 Department of Citywide Administrative Services $43,090.90 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 6, 2015 Department of Correction $9,085.31 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 6, 2015 Department of Correction $12,209.10 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 3, 2015 Department of Citywide Administrative Services $379,303.10 CAPITAL PURCHASED EQUIPMENT Capital Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $24,464.00 OTHER EXPENDITURES-GENERAL Trust & Agency Mar 30, 2015 Department of Information Technology and Telecommunications $13,910.00 TELECOMMUNICATIONS MAINT Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $73,644.00 TELECOMMUNICATIONS MAINT Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $99,112.24 TELECOMMUNICATIONS EQUIPMENT Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $13,910.00 TELECOMMUNICATIONS MAINT Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $62,507.65 TELECOMMUNICATIONS MAINT Contracts Mar 30, 2015 Department of Information Technology and Telecommunications $31,360.00 OTHER EXPENDITURES-GENERAL Trust & Agency Mar 30, 2015 Department of Information Technology and Telecommunications $22,240.00 OTHER EXPENDITURES-GENERAL Trust & Agency
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