SpendLedger

Carahsoft Technology Corp: New York City Government Payments

as recorded by New York City: CARAHSOFT TECHNOLOGY CORP

Carahsoft Technology Corp is the 854th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 29th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 4.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$70,042,330total received
1,581payments
52agencies
Jan 27, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$4,467,736
FY 2024$4,275,054
FY 2023$6,256,232
FY 2022$2,232,920
FY 2021$3,410,542
FY 2020$6,053,077
FY 2019$7,275,297
FY 2018$4,685,808
FY 2017$3,399,989
FY 2016$3,404,207
FY 2015$14,072,447
FY 2014$1,743,001
FY 2013$2,187,451
FY 2012$4,087,335
FY 2011$2,063,121
FY 2010$428,112

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Administration for Children's Services5$1,636,626
FY 2025City University of New York45$741,662
FY 2025School Construction Authority26$620,538
FY 2025Office of Criminal Justice14$381,963
FY 2025Law Department3$335,226
FY 2025Campaign Finance Board4$147,838
FY 2025Department of Health and Mental Hygiene4$119,253
FY 2025Board of Elections2$92,650
FY 2025Housing Preservation and Development8$67,856
FY 2025Office of the Comptroller1$53,624
FY 2025Department of Education4$48,946
FY 2025Department of Probation2$40,452
FY 2025Department of Small Business Services16$28,224
FY 2025Department of Transportation1$24,989
FY 2025Department of Sanitation2$21,043
FY 2025NYC Taxi and Limousine Commission3$20,827
FY 2025Police Department7$19,547
FY 2025Mayoralty3$15,751
FY 2025Department of Design and Construction2$12,130
FY 2025Department for the Aging1$9,164
FY 2025Office of Payroll Administration1$8,856
FY 2025Landmarks Preservation Commission1$8,737
FY 2025Department of Cultural Affairs1$3,564
FY 2025Office of Administrative Trials and Hearings2$2,280
FY 2025Civilian Complaint Review Board1$1,787
FY 2025Brooklyn Community Board # 111$1,296
FY 2025Brooklyn Community Board # 101$1,295
FY 2025Department of Citywide Administrative Services1$683
FY 2025Office of Administrative Tax Appeals1$590
FY 2025Department of Finance1$341
FY 2024Mayoralty10$1,977,673
FY 2024Law Department5$387,541
FY 2024School Construction Authority16$376,849
FY 2024Administration for Children's Services2$267,391
FY 2024City University of New York36$227,310
FY 2024Department of Parks and Recreation4$212,035
FY 2024Board of Elections7$178,747
FY 2024Department of Transportation6$176,646
FY 2024Department of Education20$174,514
FY 2024Department of Homeless Services4$77,943
FY 2024NYC Taxi and Limousine Commission6$47,981
FY 2024Housing Preservation and Development8$29,704
FY 2024Department of Probation3$27,391
FY 2024Campaign Finance Board2$24,123
FY 2024Police Department4$17,402
FY 2024Civilian Complaint Review Board1$15,423
FY 2024Department of Buildings1$14,673
FY 2024Department of Design and Construction2$11,671
FY 2024Office of Payroll Administration1$8,610
FY 2024Department for the Aging1$4,840
FY 2024Financial Information Services Agency1$3,717
FY 2024Department of Cultural Affairs1$3,441
FY 2024Department of City Planning1$2,385
FY 2024Department of Consumer & Worker Protection1$2,100
FY 2024Department of Sanitation2$2,046
FY 2024Brooklyn Community Board # 111$1,296
FY 2024Department of Information Technology and Telecommunications1$1,262
FY 2024Department of Finance1$341
FY 2023Department of Citywide Administrative Services1$1,800,235
FY 2023Mayoralty9$1,673,866
FY 2023School Construction Authority7$655,142
FY 2023Law Department4$391,810
FY 2023Business Integrity Commission1$311,540
FY 2023Department of Education26$237,772
FY 2023Department of Parks and Recreation7$196,616
FY 2023City University of New York16$160,754
FY 2023Department of Homeless Services1$154,440
FY 2023Department of Transportation4$126,700
FY 2023Department of Consumer & Worker Protection3$122,646
FY 2023Department of Health and Mental Hygiene2$103,836
FY 2023Department of Social Services10$95,234
FY 2023Police Department6$43,837
FY 2023Department of Finance3$27,705
FY 2023Department of Probation2$23,896
FY 2023NYC Taxi and Limousine Commission1$19,924
FY 2023Administration for Children's Services1$19,680
FY 2023Borough President - Queens1$17,200
FY 2023Department of Small Business Services10$13,230
FY 2023Campaign Finance Board1$12,783
FY 2023Department of Design and Construction4$11,803
FY 2023Office of Payroll Administration1$8,610
FY 2023Department of Information Technology and Telecommunications2$8,270
FY 2023Housing Preservation and Development1$8,150
FY 2023Financial Information Services Agency1$3,717
FY 2023Office of the Actuary1$3,696
FY 2023Department of City Planning1$2,384
FY 2023Brooklyn Community Board # 111$756
FY 2022Business Integrity Commission2$317,977
FY 2022Department of Transportation4$244,272
FY 2022Department of Social Services17$233,461
FY 2022Department of Homeless Services3$231,660
FY 2022Department of Education25$189,307
FY 2022Department of Parks and Recreation4$179,140
FY 2022Department of Health and Mental Hygiene7$178,438
FY 2022Department of Information Technology and Telecommunications10$168,195
FY 2022City University of New York16$146,516
FY 2022Board of Elections1$78,495
FY 2022School Construction Authority1$44,500
FY 2022Administration for Children's Services2$39,090
FY 2022Police Department4$31,663
FY 2022Financial Information Services Agency2$25,253
FY 2022Department of Probation2$21,631
FY 2022Department of Small Business Services10$18,335
FY 2022Law Department3$17,249
FY 2022Housing Preservation and Development2$14,563
FY 2022Dept of Consumer & Worker Protection1$11,714
FY 2022Campaign Finance Board1$11,116
FY 2022Department for the Aging3$8,672
FY 2022Department of Finance2$5,794
FY 2022Department of Buildings1$5,000
FY 2022Department of Design and Construction1$4,388
FY 2022City Council1$4,109
FY 2022Department of City Planning1$2,385
FY 2021Department of Social Services19$889,433
FY 2021Department of Buildings9$661,869
FY 2021Business Integrity Commission3$403,991
FY 2021Department of Information Technology and Telecommunications15$308,830
FY 2021Department of Education24$206,683
FY 2021Department of Parks and Recreation2$164,104
FY 2021Department of Homeless Services5$155,765
FY 2021City University of New York17$150,401
FY 2021Department of Health and Mental Hygiene3$131,726
FY 2021Department of Small Business Services10$86,611
FY 2021Board of Elections4$78,704
FY 2021Administration for Children's Services2$37,778
FY 2021Financial Information Services Agency3$32,720
FY 2021Fire Department2$27,432
FY 2021Department of Correction2$18,557
FY 2021Office of Payroll Administration2$15,580
FY 2021Dept of Consumer & Worker Protection1$11,714
FY 2021Department of Design and Construction4$8,384
FY 2021Housing Preservation and Development1$6,813
FY 2021Department of Probation1$6,586
FY 2021Law Department1$6,400
FY 2021Office of Administrative Trials and Hearings1$463
FY 2020Department of Social Services27$1,266,516
FY 2020Health and Hospitals Corporation4$1,253,882
FY 2020Police Department3$881,124
FY 2020Department of Parks and Recreation10$643,028
FY 2020Department of Homeless Services6$454,983
FY 2020Department of Buildings9$339,451
FY 2020Business Integrity Commission4$253,418
FY 2020Department of Education23$205,031
FY 2020Department of Information Technology and Telecommunications6$158,797
FY 2020City University of New York5$110,420
FY 2020Department of Health and Mental Hygiene2$93,436
FY 2020Department of Small Business Services10$89,316
FY 2020Board of Elections1$78,495
FY 2020Department of Design and Construction1$56,712
FY 2020Administration for Children's Services2$24,330
FY 2020Department of Correction1$22,280
FY 2020Financial Information Services Agency1$17,712
FY 2020City Council1$17,520
FY 2020Mayoralty1$14,641
FY 2020Housing Preservation and Development2$14,563
FY 2020Department of Consumer Affairs1$11,714
FY 2020Conflicts of Interest Board1$9,702
FY 2020Office of Payroll Administration1$8,200
FY 2020Department of Probation1$6,586
FY 2020Law Department1$6,400
FY 2020Department of Youth and Community Development1$5,110
FY 2020Department of City Planning2$4,769
FY 2020Campaign Finance Board1$3,200
FY 2020Department of Citywide Administrative Services1$1,742
FY 2019Department of Social Services29$2,232,768
FY 2019Health and Hospitals Corporation5$1,039,190
FY 2019Police Department7$886,791
FY 2019Business Integrity Commission5$520,111
FY 2019Department of Buildings2$410,784
FY 2019Department of Health and Mental Hygiene4$322,129
FY 2019Department of Information Technology and Telecommunications5$264,345
FY 2019Department of Transportation5$254,899
FY 2019Department of Homeless Services4$249,340
FY 2019City University of New York23$214,300
FY 2019Department of Small Business Services9$157,449
FY 2019Department of Education44$138,325
FY 2019Board of Elections5$104,942
FY 2019NYC Taxi and Limousine Commission5$98,066
FY 2019Department of Citywide Administrative Services5$68,339
FY 2019Department of Design and Construction1$56,712
FY 2019Department of Youth and Community Development6$49,620
FY 2019Department of Correction3$39,032
FY 2019Mayoralty3$22,201
FY 2019Department of Finance4$20,270
FY 2019Financial Information Services Agency1$17,712
FY 2019City Council1$17,046
FY 2019Department for the Aging1$16,691
FY 2019Housing Preservation and Development2$14,313
FY 2019Department of Consumer Affairs1$11,714
FY 2019Conflicts of Interest Board1$9,702
FY 2019Office of Payroll Administration1$8,200
FY 2019Law Department1$6,300
FY 2019Department of Parks and Recreation4$6,171
FY 2019Department of Probation1$5,842
FY 2019Administration for Children's Services1$4,410
FY 2019Campaign Finance Board1$3,200
FY 2019Department of City Planning1$2,385
FY 2019Manhattan Community Board # 11$2,000
FY 2018Department of Social Services17$1,320,256
FY 2018Police Department2$1,296,186
FY 2018Department of Buildings21$398,321
FY 2018Business Integrity Commission3$307,047
FY 2018Department of Health and Mental Hygiene7$305,878
FY 2018Department of Information Technology and Telecommunications5$250,693
FY 2018Department of Small Business Services7$147,408
FY 2018Department of Education16$103,202
FY 2018School Construction Authority1$76,475
FY 2018Fire Department2$66,435
FY 2018Department of Transportation1$48,240
FY 2018Department of Youth and Community Development7$47,985
FY 2018Department of Homeless Services1$41,760
FY 2018Queens Borough Public Library1$31,517
FY 2018Department of Probation2$30,435
FY 2018Department of Design and Construction1$30,095
FY 2018Department of Consumer Affairs2$23,086
FY 2018Department of Correction2$20,859
FY 2018Department of Citywide Administrative Services1$20,500
FY 2018Department of Sanitation1$19,800
FY 2018Department for the Aging1$15,599
FY 2018City Council1$15,580
FY 2018Office of the Comptroller1$14,800
FY 2018City University of New York7$10,306
FY 2018Office of Payroll Administration1$9,522
FY 2018Conflicts of Interest Board1$9,459
FY 2018Housing Preservation and Development1$6,813
FY 2018Mayoralty1$4,820
FY 2018Administration for Children's Services1$4,410
FY 2018Department of City Planning2$3,810
FY 2018Law Department1$2,728
FY 2018Department of Finance1$1,783
FY 2017Department of Social Services18$709,100
FY 2017Department of Buildings22$551,396
FY 2017Police Department7$362,070
FY 2017Department of Information Technology and Telecommunications4$342,442
FY 2017Department of Health and Mental Hygiene2$273,512
FY 2017Business Integrity Commission2$266,066
FY 2017School Construction Authority2$149,187
FY 2017Department of Small Business Services4$136,817
FY 2017Department of Homeless Services3$121,379
FY 2017Board of Elections2$104,658
FY 2017Department of Youth and Community Development7$73,133
FY 2017City University of New York18$60,379
FY 2017Department of Transportation2$56,858
FY 2017Queens Borough Public Library1$56,175
FY 2017Department of Probation2$29,834
FY 2017Department of Education3$23,121
FY 2017Department of Sanitation1$19,968
FY 2017Department of Correction2$15,245
FY 2017Department for the Aging1$11,562
FY 2017Department of Finance2$10,075
FY 2017Housing Preservation and Development1$6,813
FY 2017Office of Administrative Trials and Hearings1$6,697
FY 2017Department of Design and Construction2$6,472
FY 2017Administration for Children's Services1$4,410
FY 2017Law Department1$2,619
FY 2016Department of Information Technology and Telecommunications4$1,107,684
FY 2016Health and Hospitals Corporation3$686,979
FY 2016Department of Health and Mental Hygiene7$599,083
FY 2016Business Integrity Commission4$194,510
FY 2016School Construction Authority1$170,679
FY 2016Department of Social Services4$163,730
FY 2016Department of Small Business Services1$83,944
FY 2016Police Department11$82,767
FY 2016Department of Youth and Community Development10$69,708
FY 2016Department of Homeless Services3$51,490
FY 2016Fire Department2$49,099
FY 2016Department of Probation1$24,999
FY 2016Department of Finance2$20,868
FY 2016Department of Buildings1$19,986
FY 2016Department of Transportation1$19,920
FY 2016Department for the Aging2$14,859
FY 2016City University of New York3$13,671
FY 2016Department of Education1$12,789
FY 2016Department of Consumer Affairs1$10,629
FY 2016Housing Preservation and Development1$6,813
FY 2015Department of Information Technology and Telecommunications11$9,990,873
FY 2015Department of Social Services8$2,244,497
FY 2015Department of Health and Mental Hygiene10$1,170,721
FY 2015Business Integrity Commission4$151,058
FY 2015City University of New York17$96,258
FY 2015Department of Finance3$81,243
FY 2015Department of Small Business Services1$78,452
FY 2015Department of Transportation4$64,958
FY 2015Department of Education6$60,733
FY 2015Police Department3$45,357
FY 2015Department of Consumer Affairs2$29,430
FY 2015Department of Probation1$24,999
FY 2015School Construction Authority1$16,000
FY 2015Financial Information Services Agency1$9,975
FY 2015Housing Preservation and Development1$6,813
FY 2015Civilian Complaint Review Board1$1,081
FY 2014Department of Information Technology and Telecommunications18$898,837
FY 2014Department of Social Services1$205,107
FY 2014School Construction Authority1$157,122
FY 2014Police Department9$134,958
FY 2014Business Integrity Commission4$123,196
FY 2014Department of Small Business Services2$94,808
FY 2014Department of Probation1$24,999
FY 2014Department of Parks and Recreation2$22,200
FY 2014Fire Department1$21,925
FY 2014Department of Consumer Affairs2$15,520
FY 2014Department of Buildings1$11,672
FY 2014Department of Homeless Services1$11,286
FY 2014Department of Education5$11,105
FY 2014Department of Finance3$10,268
FY 2013Department of Information Technology and Telecommunications10$1,587,501
FY 2013Department of Social Services2$140,834
FY 2013School Construction Authority2$132,964
FY 2013Office of the Comptroller7$84,119
FY 2013Department of Finance3$58,607
FY 2013Business Integrity Commission4$50,590
FY 2013Department of Parks and Recreation8$33,025
FY 2013Department of Probation1$24,999
FY 2013Department of Transportation3$24,935
FY 2013Fire Department1$17,033
FY 2013Department of Consumer Affairs1$15,289
FY 2013Department of Homeless Services1$11,286
FY 2013Housing Preservation and Development2$5,750
FY 2013Office of Payroll Administration1$519
FY 2012Department of Information Technology and Telecommunications12$3,532,571
FY 2012Department of Social Services7$146,924
FY 2012Police Department16$108,787
FY 2012School Construction Authority1$96,745
FY 2012Financial Information Services Agency3$77,619
FY 2012Office of the Comptroller3$46,105
FY 2012Department of Finance1$42,037
FY 2012Department of Probation1$24,999
FY 2012Housing Preservation and Development3$8,955
FY 2012Office of Payroll Administration4$2,593
FY 2011Department of Information Technology and Telecommunications9$1,499,361
FY 2011Financial Information Services Agency2$149,536
FY 2011Department of Citywide Administrative Services1$107,773
FY 2011Fire Department2$101,047
FY 2011Police Department10$86,119
FY 2011Department of Social Services3$49,690
FY 2011Law Department1$41,319
FY 2011Housing Preservation and Development3$13,932
FY 2011City University of New York2$7,421
FY 2011City Council3$6,822
FY 2011Borough President - Staten Island1$101
FY 2010Department of Information Technology and Telecommunications2$192,675
FY 2010Financial Information Services Agency2$147,250
FY 2010Administration for Children's Services1$80,519
FY 2010City Council1$3,953
FY 2010Department of Education2$2,264
FY 2010Campaign Finance Board1$958
FY 2010Borough President - Staten Island2$493
Total1,581$70,042,330

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROF SERV COMPUTER SERVICES68$942,088May 24, 2012 – Feb 12, 2025
DATA PROCESSING SERVICES76$835,251Aug 19, 2014 – Mar 10, 2025
EXPENSE ONLY FUNDED SBITA2$80,847Jul 16, 2021 – Sep 19, 2022
PURCH DATA PROCESSING EQUIPT16$787,534Feb 1, 2010 – May 12, 2025
LEASING OF DATA PROC EQUIP3$70,439May 24, 2012 – Apr 29, 2013
PROMPT PAYMENT INTEREST11$6,106May 21, 2019 – Mar 27, 2024
N/A6$594,491Sep 24, 2015 – Jul 20, 2018
TRAINING PRGM CITY EMPLOYEES39$593,584Nov 17, 2010 – May 7, 2025
OFFICE EQUIPMENT MAINTENANCE11$52,834Jul 7, 2010 – Jun 3, 2024
BOOKS-OTHER65$515,813Jun 28, 2012 – Apr 28, 2025
ADVERTISING8$404,736Sep 27, 2010 – Mar 17, 2025
PAYMENTS TO DELEGATE AGENCIES26$4,009,514Dec 14, 2022 – Jun 30, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY4$386,831May 14, 2012 – Aug 2, 2013
NON OVERNIGHT TRVL EXP-SPECIAL3$34,867Jun 26, 2017 – Sep 24, 2019
TELEPHONE & OTHER COMMUNICATNS6$330,858Dec 1, 2017 – Feb 26, 2024
SUPPLIES + MATERIALS - GENERAL61$320,947Dec 17, 2013 – Aug 19, 2024
OFF SVC-MEMBERSHIP DUES & FEES27$2,724,421Aug 11, 2014 – Jul 11, 2022
TELECOMMUNICATIONS MAINT18$253,426Aug 20, 2012 – Sep 18, 2024
OTHER EXPENDITURES-GENERAL2$245,968Mar 19, 2013 – Mar 19, 2013
EQUIPMENT GENERAL1$245,160Mar 27, 2017 – Mar 27, 2017
OTHR SERV AND CHRGS-GENERAL208$2,429,104May 16, 2011 – Jun 23, 2025
PROF SERV OTHER8$234,744Mar 24, 2015 – Nov 22, 2024
EMPLOYMENT SERVICES1$22,500May 29, 2020 – May 29, 2020
CAPITAL PURCHASED EQUIPMENT78$21,260,986Aug 17, 2010 – May 27, 2025
ADMINISTRATIVE EXPENSES55$2,109,370Feb 2, 2015 – Jun 23, 2025
TEMPORARY SERVICES1$2,000Apr 30, 2019 – Apr 30, 2019
PROF SERV CURRIC & PROF DEVEL1$19,250May 3, 2023 – May 3, 2023
CAPITAL ONLY FUNDED SBITA1$1,800,235Nov 23, 2022 – Nov 23, 2022
DATA PROCESSING EQUIPMENT MAINTENANCE285$15,975,412Jan 27, 2010 – Apr 28, 2025
MAINT & REP GENERAL45$1,427,971Jul 13, 2010 – Mar 24, 2025
CONTRACTUAL SERVICES GENERAL72$1,237,591Mar 5, 2013 – Sep 25, 2024
DATA PROCESSING SUPPLIES372$10,087,626Apr 20, 2010 – Jun 4, 2025
<Non-Applicable Expenditure Object>1-$175Feb 14, 2018 – Feb 14, 2018

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 164 payments$4,467,736
DateAgencyAmountCategoryPurchase order
Dec 24, 2024Administration for Children's Services$1,120,122.00CAPITAL PURCHASED EQUIPMENT–
Dec 24, 2024Administration for Children's Services$372,943.30CAPITAL PURCHASED EQUIPMENT–
Dec 30, 2024Law Department$314,489.62MAINT & REP GENERAL–
Jun 16, 2025School Construction Authority$262,000.00ADMINISTRATIVE EXPENSES–
Apr 21, 2025Office of Criminal Justice$188,629.65PAYMENTS TO DELEGATE AGENCIES–
Dec 2, 2024School Construction Authority$125,142.11ADMINISTRATIVE EXPENSES–
Mar 17, 2025Campaign Finance Board$105,398.80ADVERTISING–
Jul 30, 2024Department of Health and Mental Hygiene$99,747.20ADVERTISING–
May 27, 2025Administration for Children's Services$97,364.79CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2024Board of Elections$78,495.35PROF SERV OTHER–
Dec 2, 2024City University of New York$74,778.06OTHR SERV AND CHRGS-GENERAL–
Jun 2, 2025School Construction Authority$71,510.39ADMINISTRATIVE EXPENSES–
Jul 10, 2024School Construction Authority$66,007.25ADMINISTRATIVE EXPENSES–
Feb 4, 2025School Construction Authority$64,403.36ADMINISTRATIVE EXPENSES–
Mar 17, 2025City University of New York$64,259.70OTHR SERV AND CHRGS-GENERAL–
Feb 26, 2025City University of New York$61,186.71OTHR SERV AND CHRGS-GENERAL–
Oct 15, 2024Office of the Comptroller$53,623.50DATA PROCESSING SUPPLIES–
Dec 2, 2024City University of New York$47,754.38OTHR SERV AND CHRGS-GENERAL–
Dec 2, 2024City University of New York$43,278.04OTHR SERV AND CHRGS-GENERAL–
Dec 2, 2024City University of New York$42,986.06OTHR SERV AND CHRGS-GENERAL–
FY 2024top 20 of 148 payments$4,275,054
DateAgencyAmountCategoryPurchase order
Jan 26, 2024Mayoralty$1,714,878.60PAYMENTS TO DELEGATE AGENCIES–
Oct 10, 2023Law Department$359,121.99MAINT & REP GENERAL–
Mar 25, 2024Administration for Children's Services$175,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2024Department of Transportation$163,800.00CONTRACTUAL SERVICES GENERAL–
Feb 6, 2024Department of Parks and Recreation$162,379.07DATA PROCESSING SUPPLIES–
Aug 3, 2023School Construction Authority$125,142.11ADMINISTRATIVE EXPENSES–
Jan 12, 2024Mayoralty$112,323.92PAYMENTS TO DELEGATE AGENCIES–
Mar 25, 2024Administration for Children's Services$92,391.30CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2024Mayoralty$85,534.05PAYMENTS TO DELEGATE AGENCIES–
Feb 26, 2024Board of Elections$78,495.35TELEPHONE & OTHER COMMUNICATNS–
Jan 16, 2024City University of New York$65,568.00OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2023School Construction Authority$53,225.81ADMINISTRATIVE EXPENSES–
Jul 24, 2023Board of Elections$50,000.00TELEPHONE & OTHER COMMUNICATNS–
Jan 16, 2024City University of New York$45,528.46OTHR SERV AND CHRGS-GENERAL–
Jul 13, 2023School Construction Authority$41,973.17ADMINISTRATIVE EXPENSES–
Jan 8, 2024Department of Homeless Services$38,765.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2024Department of Homeless Services$38,454.49DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2024City University of New York$34,132.59OTHR SERV AND CHRGS-GENERAL–
Apr 15, 2024School Construction Authority$33,649.47ADMINISTRATIVE EXPENSES–
Aug 7, 2023Department of Parks and Recreation$31,182.00DATA PROCESSING SUPPLIES–
FY 2023top 20 of 128 payments$6,256,232
DateAgencyAmountCategoryPurchase order
Nov 23, 2022Department of Citywide Administrative Services$1,800,235.29CAPITAL ONLY FUNDED SBITA–
Dec 14, 2022Mayoralty$1,067,173.05PAYMENTS TO DELEGATE AGENCIES–
Nov 14, 2022Law Department$373,934.65MAINT & REP GENERAL–
Jul 11, 2022Business Integrity Commission$311,540.32OFF SVC-MEMBERSHIP DUES & FEES–
Apr 3, 2023School Construction Authority$244,056.07ADMINISTRATIVE EXPENSES–
Jul 6, 2022School Construction Authority$185,000.00ADMINISTRATIVE EXPENSES–
Dec 7, 2022Department of Parks and Recreation$162,379.07DATA PROCESSING SUPPLIES–
Aug 22, 2022Department of Homeless Services$154,440.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 6, 2023Mayoralty$127,872.00PAYMENTS TO DELEGATE AGENCIES–
Jan 30, 2023Mayoralty$127,824.25PAYMENTS TO DELEGATE AGENCIES–
Apr 27, 2023Mayoralty$127,721.00PAYMENTS TO DELEGATE AGENCIES–
Apr 3, 2023Department of Health and Mental Hygiene$98,840.00ADVERTISING–
Jun 23, 2023Mayoralty$95,917.00PAYMENTS TO DELEGATE AGENCIES–
Jan 12, 2023Mayoralty$82,628.25PAYMENTS TO DELEGATE AGENCIES–
Mar 28, 2023Department of Consumer & Worker Protection$80,850.00DATA PROCESSING SUPPLIES–
Nov 28, 2022City University of New York$67,896.00MAINT & REP GENERAL–
Aug 15, 2022School Construction Authority$59,134.23ADMINISTRATIVE EXPENSES–
Sep 8, 2022Department of Transportation$55,200.00PROF SERV COMPUTER SERVICES–
Nov 29, 2022School Construction Authority$53,225.81ADMINISTRATIVE EXPENSES–
Aug 12, 2022School Construction Authority$53,225.81ADMINISTRATIVE EXPENSES–
FY 2022top 20 of 126 payments$2,232,920
DateAgencyAmountCategoryPurchase order
Jul 13, 2021Business Integrity Commission$311,540.32OFF SVC-MEMBERSHIP DUES & FEES–
Nov 23, 2021Department of Parks and Recreation$162,379.07DATA PROCESSING SUPPLIES–
Apr 18, 2022Department of Transportation$117,400.00TRAINING PRGM CITY EMPLOYEES–
Nov 22, 2021Department of Homeless Services$88,631.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2021Department of Social Services$80,775.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2021Department of Information Technology and Telecommunications$79,919.62EXPENSE ONLY FUNDED SBITA–
May 3, 2022Department of Transportation$78,572.31TRAINING PRGM CITY EMPLOYEES–
Jan 7, 2022Board of Elections$78,495.35CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Department of Homeless Services$77,220.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 22, 2021Department of Homeless Services$65,808.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2022Department of Health and Mental Hygiene$46,578.00ADVERTISING–
May 13, 2022Department of Transportation$44,700.00TRAINING PRGM CITY EMPLOYEES–
Apr 25, 2022School Construction Authority$44,500.00ADMINISTRATIVE EXPENSES–
Nov 9, 2021City University of New York$42,568.01OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2022Department of Health and Mental Hygiene$42,411.32ADVERTISING–
Nov 9, 2021City University of New York$33,954.60OTHR SERV AND CHRGS-GENERAL–
Mar 7, 2022City University of New York$32,142.74OTHR SERV AND CHRGS-GENERAL–
Oct 4, 2021Department of Health and Mental Hygiene$30,760.57DATA PROCESSING SUPPLIES–
Oct 27, 2021Department of Social Services$30,525.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2021Department of Social Services$27,820.80PROF SERV OTHER–
FY 2021top 20 of 131 payments$3,410,542
DateAgencyAmountCategoryPurchase order
Sep 17, 2020Department of Social Services$455,892.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2020Business Integrity Commission$359,469.60OFF SVC-MEMBERSHIP DUES & FEES–
Jul 16, 2020Department of Buildings$318,102.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2020Department of Parks and Recreation$162,379.07DATA PROCESSING SUPPLIES–
Jul 20, 2020Department of Buildings$139,651.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2020Department of Social Services$125,460.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 30, 2020Department of Homeless Services$77,220.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2020Department of Small Business Services$66,555.72DATA PROCESSING SERVICES–
Nov 10, 2020Department of Social Services$61,053.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 3, 2020Department of Information Technology and Telecommunications$60,899.62DATA PROCESSING SUPPLIES–
May 24, 2021Board of Elections$52,330.00CONTRACTUAL SERVICES GENERAL–
Mar 29, 2021Department of Health and Mental Hygiene$51,275.00DATA PROCESSING SUPPLIES–
Jun 7, 2021Department of Social Services$46,375.21BOOKS-OTHER–
Jul 30, 2020Department of Buildings$42,157.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2020Department of Buildings$42,157.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2020Department of Buildings$42,157.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2021Department of Health and Mental Hygiene$42,000.00DATA PROCESSING SUPPLIES–
Nov 16, 2020City University of New York$41,757.18OTHR SERV AND CHRGS-GENERAL–
Sep 2, 2020Department of Health and Mental Hygiene$38,450.71DATA PROCESSING SUPPLIES–
Oct 7, 2020Department of Homeless Services$38,280.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 129 payments$6,053,077
DateAgencyAmountCategoryPurchase order
Sep 23, 2019Police Department$863,123.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2019Health and Hospitals Corporation$642,683.25CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2019Health and Hospitals Corporation$368,039.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2019Business Integrity Commission$209,585.16OFF SVC-MEMBERSHIP DUES & FEES–
Oct 25, 2019Department of Social Services$182,356.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2020Department of Parks and Recreation$180,696.05PURCH DATA PROCESSING EQUIPT–
Nov 6, 2019Department of Parks and Recreation$162,379.07PURCH DATA PROCESSING EQUIPT–
Oct 7, 2019Department of Homeless Services$154,440.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2019Department of Homeless Services$154,440.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Department of Social Services$151,964.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 3, 2019Department of Social Services$136,767.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2019Department of Social Services$136,767.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 10, 2020Health and Hospitals Corporation$127,960.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2019Department of Social Services$125,460.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2019Department of Social Services$122,123.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2019Health and Hospitals Corporation$115,200.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2019Department of Parks and Recreation$90,348.08PURCH DATA PROCESSING EQUIPT–
Jun 25, 2020Department of Parks and Recreation$90,348.08PURCH DATA PROCESSING EQUIPT–
Nov 6, 2019Department of Parks and Recreation$90,348.08PURCH DATA PROCESSING EQUIPT–
Feb 25, 2020Department of Social Services$84,386.93BOOKS-OTHER–
FY 2019top 20 of 192 payments$7,275,297
DateAgencyAmountCategoryPurchase order
Aug 13, 2018Police Department$864,123.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2018Department of Social Services$739,282.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2018Department of Social Services$398,960.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2019Health and Hospitals Corporation$368,039.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2019Department of Buildings$346,840.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2019Health and Hospitals Corporation$296,371.00CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2018Business Integrity Commission$293,360.40OFF SVC-MEMBERSHIP DUES & FEES–
Oct 2, 2018Department of Social Services$233,338.32DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2019Department of Health and Mental Hygiene$230,480.88DATA PROCESSING SUPPLIES–
Apr 4, 2019Health and Hospitals Corporation$230,320.00CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2018Department of Social Services$211,216.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2018Department of Social Services$200,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2018Department of Homeless Services$184,140.00DATA PROCESSING SUPPLIES–
Oct 22, 2018Department of Social Services$170,983.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2019Business Integrity Commission$153,894.83OFF SVC-MEMBERSHIP DUES & FEES–
Apr 4, 2019Health and Hospitals Corporation$127,960.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2018Department of Transportation$127,160.00DATA PROCESSING SUPPLIES–
Jan 22, 2019Department of Small Business Services$119,808.95DATA PROCESSING SERVICES–
Sep 4, 2018Department of Information Technology and Telecommunications$101,478.72TELECOMMUNICATIONS MAINT–
Jan 9, 2019NYC Taxi and Limousine Commission$79,561.21DATA PROCESSING SUPPLIES–
FY 2018top 20 of 119 payments$4,685,808
DateAgencyAmountCategoryPurchase order
Aug 9, 2017Police Department$864,123.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2017Police Department$432,061.86DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2018Department of Social Services$426,000.00DATA PROCESSING SUPPLIES–
Aug 21, 2017Department of Social Services$321,600.00DATA PROCESSING SUPPLIES–
Jul 17, 2017Business Integrity Commission$266,696.36OFF SVC-MEMBERSHIP DUES & FEES–
Jan 16, 2018Department of Health and Mental Hygiene$214,090.80DATA PROCESSING SUPPLIES–
Jul 5, 2017Department of Social Services$182,760.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2018Department of Small Business Services$130,664.44DATA PROCESSING SERVICES–
Dec 20, 2017Department of Social Services$129,979.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 1, 2017Department of Information Technology and Telecommunications$96,419.22TELEPHONE & OTHER COMMUNICATNS–
Jul 21, 2017School Construction Authority$76,474.57ADMINISTRATIVE EXPENSES–
Feb 21, 2018Department of Buildings$69,482.10DATA PROCESSING SUPPLIES–
May 10, 2018Department of Social Services$69,073.20CONTRACTUAL SERVICES GENERAL–
Jan 25, 2018Department of Information Technology and Telecommunications$63,294.00TELEPHONE & OTHER COMMUNICATNS–
Jun 27, 2018Department of Social Services$51,177.23CONTRACTUAL SERVICES GENERAL–
Oct 10, 2017Department of Information Technology and Telecommunications$50,593.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 26, 2018Department of Transportation$48,240.00DATA PROCESSING SUPPLIES–
Jan 8, 2018Fire Department$46,513.96DATA PROCESSING SUPPLIES–
Apr 18, 2018Department of Buildings$46,321.40DATA PROCESSING SUPPLIES–
Mar 5, 2018Department of Social Services$43,717.41DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 111 payments$3,399,989
DateAgencyAmountCategoryPurchase order
Jul 11, 2016Department of Social Services$319,500.00DATA PROCESSING SUPPLIES–
Mar 27, 2017Department of Information Technology and Telecommunications$245,160.28EQUIPMENT GENERAL–
Apr 19, 2017Department of Health and Mental Hygiene$214,090.80DATA PROCESSING SUPPLIES–
Jul 25, 2016Business Integrity Commission$205,272.44OFF SVC-MEMBERSHIP DUES & FEES–
Dec 12, 2016Department of Small Business Services$122,116.51DATA PROCESSING SERVICES–
Jul 13, 2016Police Department$114,937.03DATA PROCESSING SUPPLIES–
May 22, 2017Department of Social Services$113,691.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2016Police Department$91,949.62DATA PROCESSING SUPPLIES–
Jun 26, 2017Board of Elections$84,691.59PROF SERV COMPUTER SERVICES–
Jun 14, 2017School Construction Authority$76,317.38ADMINISTRATIVE EXPENSES–
Feb 27, 2017Department of Homeless Services$73,858.88PROF SERV COMPUTER SERVICES–
Jun 14, 2017School Construction Authority$72,870.00ADMINISTRATIVE EXPENSES–
Jun 28, 2017Department of Buildings$69,482.10DATA PROCESSING SUPPLIES–
Mar 22, 2017Department of Social Services$67,800.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2016Department of Social Services$67,619.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 24, 2017Department of Buildings$66,727.68DATA PROCESSING SUPPLIES–
Oct 5, 2016Business Integrity Commission$60,793.97OFF SVC-MEMBERSHIP DUES & FEES–
Sep 22, 2016Department of Health and Mental Hygiene$59,421.66N/A–
Aug 3, 2016Queens Borough Public Library$56,175.00CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2017Department of Buildings$56,133.92DATA PROCESSING SUPPLIES–
FY 2016top 20 of 63 payments$3,404,207
DateAgencyAmountCategoryPurchase order
Oct 6, 2015Department of Information Technology and Telecommunications$530,007.00CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2015Department of Information Technology and Telecommunications$530,007.00CAPITAL PURCHASED EQUIPMENT–
Oct 13, 2015Health and Hospitals Corporation$379,621.20CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2016Department of Health and Mental Hygiene$285,491.82N/A–
Mar 16, 2016Health and Hospitals Corporation$232,596.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2016School Construction Authority$170,678.92ADMINISTRATIVE EXPENSES–
Sep 16, 2015Business Integrity Commission$155,621.68OFF SVC-MEMBERSHIP DUES & FEES–
Sep 24, 2015Department of Health and Mental Hygiene$140,123.89N/A–
Sep 8, 2015Department of Social Services$133,794.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 12, 2016Department of Health and Mental Hygiene$99,360.00DATA PROCESSING SUPPLIES–
Oct 26, 2015Department of Small Business Services$83,943.65DATA PROCESSING SERVICES–
May 25, 2016Health and Hospitals Corporation$74,762.10CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2016Department of Health and Mental Hygiene$47,582.68N/A–
Apr 11, 2016Department of Information Technology and Telecommunications$37,970.00CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2015Business Integrity Commission$30,781.88OFF SVC-MEMBERSHIP DUES & FEES–
Oct 13, 2015Department of Probation$24,999.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2016Fire Department$24,844.70DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2016Fire Department$24,254.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2016Department of Homeless Services$23,760.00DATA PROCESSING SUPPLIES–
May 4, 2016Department of Homeless Services$23,760.00DATA PROCESSING SUPPLIES–
FY 2015top 20 of 74 payments$14,072,447
DateAgencyAmountCategoryPurchase order
Aug 1, 2014Department of Information Technology and Telecommunications$7,590,809.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2014Department of Social Services$1,016,766.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2014Department of Information Technology and Telecommunications$832,034.89DATA PROCESSING SUPPLIES–
Aug 1, 2014Department of Information Technology and Telecommunications$818,469.11DATA PROCESSING SUPPLIES–
Aug 1, 2014Department of Health and Mental Hygiene$718,038.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2014Department of Social Services$394,256.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2014Department of Information Technology and Telecommunications$362,219.88DATA PROCESSING SUPPLIES–
Aug 1, 2014Department of Information Technology and Telecommunications$356,314.12DATA PROCESSING SUPPLIES–
Aug 1, 2014Department of Social Services$332,005.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2014Department of Social Services$332,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2014Department of Health and Mental Hygiene$307,731.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2014Department of Social Services$133,794.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2014Business Integrity Commission$85,871.03OFF SVC-MEMBERSHIP DUES & FEES–
Aug 19, 2014Department of Small Business Services$78,452.15DATA PROCESSING SERVICES–
Dec 22, 2014Department of Health and Mental Hygiene$72,000.00DATA PROCESSING SUPPLIES–
Mar 16, 2015Department of Finance$60,375.00CONTRACTUAL SERVICES GENERAL–
Sep 15, 2014Business Integrity Commission$47,316.69OFF SVC-MEMBERSHIP DUES & FEES–
Nov 26, 2014City University of New York$30,194.92OTHR SERV AND CHRGS-GENERAL–
Sep 15, 2014Department of Probation$24,999.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2015Department of Education$24,442.02PROF SERV OTHER–
FY 2014top 20 of 51 payments$1,743,001
DateAgencyAmountCategoryPurchase order
Aug 28, 2013Department of Information Technology and Telecommunications$211,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2013Department of Social Services$205,106.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 2, 2013School Construction Authority$157,121.75AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 6, 2014Department of Information Technology and Telecommunications$156,701.00CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2014Department of Information Technology and Telecommunications$121,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2013Department of Information Technology and Telecommunications$100,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2013Department of Small Business Services$77,520.00DATA PROCESSING SUPPLIES–
Sep 3, 2013Business Integrity Commission$71,499.64CONTRACTUAL SERVICES GENERAL–
Apr 2, 2014Department of Information Technology and Telecommunications$71,162.60CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2013Department of Information Technology and Telecommunications$47,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2013Business Integrity Commission$41,966.91CONTRACTUAL SERVICES GENERAL–
Feb 4, 2014Department of Information Technology and Telecommunications$25,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2013Department of Information Technology and Telecommunications$25,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2013Department of Information Technology and Telecommunications$25,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2014Department of Information Technology and Telecommunications$25,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 6, 2013Department of Probation$24,999.00DATA PROCESSING SUPPLIES–
Oct 7, 2013Police Department$24,937.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2013Police Department$21,950.00DATA PROCESSING SUPPLIES–
May 27, 2014Fire Department$21,924.80PROF SERV COMPUTER SERVICES–
Jan 6, 2014Department of Information Technology and Telecommunications$21,799.14DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 46 payments$2,187,451
DateAgencyAmountCategoryPurchase order
Aug 21, 2012Department of Information Technology and Telecommunications$808,447.50CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Information Technology and Telecommunications$388,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2013Department of Information Technology and Telecommunications$124,968.25OTHER EXPENDITURES-GENERAL–
Mar 19, 2013Department of Information Technology and Telecommunications$121,000.00OTHER EXPENDITURES-GENERAL–
Nov 19, 2012Department of Social Services$117,958.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2012School Construction Authority$96,744.80AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 19, 2013Department of Information Technology and Telecommunications$88,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2013Office of the Comptroller$46,105.20LEASING OF DATA PROC EQUIP–
Jan 29, 2013Department of Finance$42,037.12MAINT & REP GENERAL–
Apr 4, 2013School Construction Authority$36,219.20AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 10, 2012Department of Probation$24,999.00DATA PROCESSING SUPPLIES–
Nov 20, 2012Department of Social Services$22,875.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 5, 2013Business Integrity Commission$19,656.00CONTRACTUAL SERVICES GENERAL–
Mar 19, 2013Department of Information Technology and Telecommunications$17,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2013Department of Information Technology and Telecommunications$17,250.00PROF SERV COMPUTER SERVICES–
Mar 18, 2013Fire Department$17,032.50DATA PROCESSING SUPPLIES–
Jan 22, 2013Department of Consumer Affairs$15,289.28OTHR SERV AND CHRGS-GENERAL–
Jul 19, 2012Office of the Comptroller$13,303.85PROF SERV COMPUTER SERVICES–
Jul 19, 2012Office of the Comptroller$12,808.95LEASING OF DATA PROC EQUIP–
Jun 11, 2013Business Integrity Commission$12,561.22CONTRACTUAL SERVICES GENERAL–
FY 2012top 20 of 51 payments$4,087,335
DateAgencyAmountCategoryPurchase order
Jun 28, 2012Department of Information Technology and Telecommunications$1,243,907.34CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Department of Information Technology and Telecommunications$510,281.17CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Department of Information Technology and Telecommunications$405,904.65CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Information Technology and Telecommunications$388,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2012Department of Information Technology and Telecommunications$383,181.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Department of Information Technology and Telecommunications$222,119.83CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Department of Information Technology and Telecommunications$149,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2012Department of Information Technology and Telecommunications$103,728.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2012School Construction Authority$96,744.80AUDIO VISUAL SUPPLIES-BOE ONLY–
May 21, 2012Department of Information Technology and Telecommunications$68,940.00CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2011Department of Social Services$68,723.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2011Financial Information Services Agency$50,146.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 14, 2012Department of Finance$42,037.48OTHR SERV AND CHRGS-GENERAL–
Jun 28, 2012Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2011Financial Information Services Agency$26,952.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2011Department of Probation$24,999.00DATA PROCESSING SUPPLIES–
Jun 25, 2012Department of Social Services$23,993.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2011Department of Social Services$23,023.25DATA PROCESSING SUPPLIES–
May 21, 2012Police Department$22,646.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2012Office of the Comptroller$17,290.10TRAINING PRGM CITY EMPLOYEES–
FY 2011top 20 of 37 payments$2,063,121
DateAgencyAmountCategoryPurchase order
Sep 27, 2010Department of Information Technology and Telecommunications$537,100.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 1, 2010Department of Information Technology and Telecommunications$388,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2010Department of Information Technology and Telecommunications$268,273.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2010Department of Information Technology and Telecommunications$195,487.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 17, 2010Department of Citywide Administrative Services$107,772.75CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2010Fire Department$99,956.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2010Department of Information Technology and Telecommunications$89,424.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2011Financial Information Services Agency$80,422.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2011Financial Information Services Agency$69,114.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2010Law Department$41,319.39MAINT & REP GENERAL–
Apr 4, 2011Department of Social Services$32,584.12DATA PROCESSING SUPPLIES–
Aug 30, 2010Police Department$18,442.00CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Police Department$18,116.49CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Police Department$17,604.63CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2011Department of Social Services$12,816.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 17, 2010Department of Information Technology and Telecommunications$8,120.58TRAINING PRGM CITY EMPLOYEES–
Aug 30, 2010Police Department$7,704.18CAPITAL PURCHASED EQUIPMENT–
May 16, 2011City University of New York$7,182.00OTHR SERV AND CHRGS-GENERAL–
Jul 20, 2010City Council$6,059.92DATA PROCESSING SUPPLIES–
Sep 17, 2010Housing Preservation and Development$5,749.76OFFICE EQUIPMENT MAINTENANCE–
FY 2010top 11 of 11 payments$428,112
DateAgencyAmountCategoryPurchase order
Jun 22, 2010Department of Information Technology and Telecommunications$154,875.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 1, 2010Administration for Children's Services$80,519.04PURCH DATA PROCESSING EQUIPT–
Jun 23, 2010Financial Information Services Agency$78,757.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 23, 2010Financial Information Services Agency$68,492.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 8, 2010Department of Information Technology and Telecommunications$37,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 2, 2010City Council$3,952.72DATA PROCESSING SUPPLIES–
Jan 27, 2010Department of Education$1,471.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2010Campaign Finance Board$957.60DATA PROCESSING SUPPLIES–
Jan 27, 2010Department of Education$792.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2010Borough President - Staten Island$456.36DATA PROCESSING SUPPLIES–
Apr 20, 2010Borough President - Staten Island$36.63DATA PROCESSING SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Office of Criminal Justice$23,433.95PAYMENTS TO DELEGATE AGENCIESContracts
Jun 23, 2025School Construction Authority$7,810.50ADMINISTRATIVE EXPENSESCapital Contracts
Jun 23, 2025City University of New York$562.21OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025City University of New York$138.88OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025School Construction Authority$14.40ADMINISTRATIVE EXPENSESCapital Contracts
Jun 23, 2025School Construction Authority$14.45ADMINISTRATIVE EXPENSESCapital Contracts
Jun 16, 2025School Construction Authority$262,000.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 9, 2025City University of New York$866.12OTHR SERV AND CHRGS-GENERALContracts
Jun 4, 2025Office of Criminal Justice$4,875.00DATA PROCESSING SUPPLIESContracts
Jun 4, 2025Office of Criminal Justice$180.11DATA PROCESSING SUPPLIESContracts
Jun 4, 2025Office of Criminal Justice$6,048.00DATA PROCESSING SUPPLIESContracts
Jun 2, 2025Office of Criminal Justice$14,071.50PAYMENTS TO DELEGATE AGENCIESContracts
Jun 2, 2025School Construction Authority$71,510.39ADMINISTRATIVE EXPENSESCapital Contracts
May 28, 2025Department of Design and Construction$5,121.15DATA PROCESSING SUPPLIESContracts
May 27, 2025Administration for Children's Services$97,364.79CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 27, 2025Housing Preservation and Development$15,926.73DATA PROCESSING SUPPLIESContracts
May 27, 2025Housing Preservation and Development$3,779.22DATA PROCESSING SUPPLIESContracts
May 12, 2025Office of Criminal Justice$3,978.99PURCH DATA PROCESSING EQUIPTContracts
May 7, 2025Department of Transportation$24,989.15TRAINING PRGM CITY EMPLOYEESContracts
May 5, 2025Office of Criminal Justice$13,398.40PAYMENTS TO DELEGATE AGENCIESContracts
Apr 29, 2025City University of New York$964.63OTHR SERV AND CHRGS-GENERALContracts
Apr 29, 2025School Construction Authority$14.70ADMINISTRATIVE EXPENSESCapital Contracts
Apr 28, 2025Department of Finance$341.41BOOKS-OTHERContracts
Apr 28, 2025Office of Payroll Administration$8,856.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 23, 2025City University of New York$28,224.00OTHR SERV AND CHRGS-GENERALContracts

Other vendors serving Department of Information Technology and Telecommunications

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