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

$79,849,189total received

1,223payments

25agencies

Jan 25, 2010 – May 29, 2015first / last payment

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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

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

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