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
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 |
|---|---|---|---|
| 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 2015top 20 of 316 payments$18,151,911
FY 2014top 20 of 347 payments$18,504,852
FY 2013top 20 of 225 payments$12,089,882
FY 2012top 20 of 153 payments$13,043,782
FY 2011top 20 of 134 payments$12,121,622
FY 2010top 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 |
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