CBS Technologies Corp.: New York City Government Payments
as recorded by New York City: CBS TECHNOLOGIES CORP.
CBS Technologies Corp. is the 1,525th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 51st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$29,014,707total received
3,115payments
19agencies
Jan 8, 2010 – Feb 12, 2016first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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 8, 2010 to Feb 12, 2016 · All recorded fiscal years
Showing 5 of 19 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,014,707.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,286,161.99
- Payments represented
- 1,833
- Paying agencies shown
- 5
- Largest share of supplier total
- 42.4%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 8, 2010 to Feb 12, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
CBS Technologies Corp.
$28,286,162from the agencies shownCBS Technologies Corp.
$28,286,162 from the agencies shown
- $12,314,07342.4% of supplier total
- $6,970,52024.0% of supplier total
- $4,763,28316.4% of supplier total
- $3,844,18513.2% of supplier total
- $394,1011.4% 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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 8 | $8,250 | Oct 17, 2011 – Oct 17, 2011 |
| ADMINISTRATIVE EXPENSES | 22 | $7,292 | Aug 8, 2014 – Jan 26, 2016 |
| PROMPT PAYMENT INTEREST | 1 | $58 | Sep 17, 2010 – Sep 17, 2010 |
| TELEPHONE & OTHER COMMUNICATNS | 264 | $5,055,676 | Jan 8, 2010 – Jan 11, 2016 |
| TELECOMMUNICATIONS EQUIPMENT | 9 | $47,391 | Jan 27, 2010 – Aug 31, 2015 |
| EQUIPMENT GENERAL | 34 | $46,547 | Dec 20, 2010 – Feb 2, 2015 |
| PURCH DATA PROCESSING EQUIPT | 8 | $40,174 | May 4, 2010 – Oct 9, 2013 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $400 | Jul 16, 2014 – Jul 16, 2014 |
| OFFICE EQUIPMENT MAINTENANCE | 1 | $3,280 | Oct 25, 2010 – Oct 25, 2010 |
| CONTRACTUAL SERVICES GENERAL | 2 | $29,150 | Feb 7, 2012 – Sep 23, 2015 |
| MAINT & REP GENERAL | 2 | $283,285 | Nov 28, 2014 – May 13, 2015 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 20 | $249,273 | Aug 7, 2013 – Jan 11, 2016 |
| DATA PROCESSING SUPPLIES | 24 | $211,603 | Jul 19, 2010 – Aug 17, 2015 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 19 | $15,436 | Aug 14, 2013 – Aug 19, 2014 |
| CAPITAL PURCHASED EQUIPMENT | 71 | $11,963,112 | Feb 1, 2010 – Feb 1, 2016 |
| TELECOMMUNICATIONS MAINT | 2,624 | $11,055,531 | Jan 25, 2010 – Feb 12, 2016 |
| <Non-Applicable Expenditure Object> | 5 | -$1,750 | Jun 28, 2011 – Nov 18, 2013 |
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 2016top 20 of 135 payments$2,637,727
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2015 | Department of Information Technology and Telecommunications | $940,780.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 18, 2015 | Department of Environmental Protection | $120,019.21 | TELECOMMUNICATIONS MAINT | – |
| Dec 18, 2015 | Department of Environmental Protection | $117,034.58 | TELECOMMUNICATIONS MAINT | – |
| Nov 18, 2015 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Oct 15, 2015 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Oct 15, 2015 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Oct 15, 2015 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Jan 21, 2016 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Dec 23, 2015 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | – |
| Jul 13, 2015 | Department of Social Services | $87,749.20 | TELECOMMUNICATIONS MAINT | – |
| Sep 14, 2015 | Department of Information Technology and Telecommunications | $50,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 1, 2016 | Department of Information Technology and Telecommunications | $40,810.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2016 | Department of Social Services | $33,346.30 | TELECOMMUNICATIONS MAINT | – |
| Sep 23, 2015 | Department of Information Technology and Telecommunications | $29,075.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2015 | Department of Information Technology and Telecommunications | $25,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 2, 2015 | Department of Information Technology and Telecommunications | $23,714.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 17, 2015 | Department of Information Technology and Telecommunications | $23,714.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 21, 2015 | Department of Information Technology and Telecommunications | $23,714.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 17, 2015 | Department of Information Technology and Telecommunications | $23,714.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $17,921.33 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2015top 20 of 438 payments$5,221,911
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2014 | Department of Information Technology and Telecommunications | $940,780.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 13, 2015 | Department of Environmental Protection | $382,330.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 5, 2015 | Department of Information Technology and Telecommunications | $208,109.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2014 | Office of Administrative Trials and Hearings | $179,995.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 28, 2014 | Department of Environmental Protection | $150,434.76 | MAINT & REP GENERAL | – |
| May 13, 2015 | Department of Environmental Protection | $132,850.27 | MAINT & REP GENERAL | – |
| Mar 2, 2015 | Office of Administrative Trials and Hearings | $84,057.62 | TELECOMMUNICATIONS MAINT | – |
| Apr 13, 2015 | Department of Information Technology and Telecommunications | $83,243.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 13, 2015 | Department of Information Technology and Telecommunications | $83,243.93 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2015 | Department of Environmental Protection | $81,103.57 | TELECOMMUNICATIONS MAINT | – |
| Jul 7, 2014 | Department of Citywide Administrative Services | $80,049.01 | CAPITAL PURCHASED EQUIPMENT | – |
| May 6, 2015 | Department of Social Services | $79,205.41 | TELECOMMUNICATIONS MAINT | – |
| May 18, 2015 | Department of Social Services | $79,205.41 | TELECOMMUNICATIONS MAINT | – |
| Feb 12, 2015 | Department of Social Services | $77,176.31 | TELECOMMUNICATIONS MAINT | – |
| Jan 22, 2015 | Department of Social Services | $77,176.31 | TELECOMMUNICATIONS MAINT | – |
| Mar 12, 2015 | Department of Social Services | $77,176.31 | TELECOMMUNICATIONS MAINT | – |
| Sep 22, 2014 | Department of Information Technology and Telecommunications | $75,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 7, 2014 | Department of Citywide Administrative Services | $74,304.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2014 | Department of Social Services | $66,314.96 | TELECOMMUNICATIONS MAINT | – |
| Oct 14, 2014 | Department of Social Services | $66,314.96 | TELECOMMUNICATIONS MAINT | – |
FY 2014top 20 of 483 payments$4,970,205
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2014 | Department of Information Technology and Telecommunications | $589,348.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2014 | Department of Information Technology and Telecommunications | $589,348.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 10, 2014 | Department of Environmental Protection | $220,097.83 | TELECOMMUNICATIONS MAINT | – |
| Sep 17, 2013 | Police Department | $207,287.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2014 | Department of Citywide Administrative Services | $160,098.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 4, 2014 | Department of Environmental Protection | $96,990.11 | TELECOMMUNICATIONS MAINT | – |
| Aug 28, 2013 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2014 | Department of Social Services | $59,465.46 | TELECOMMUNICATIONS MAINT | – |
| Apr 21, 2014 | Department of Social Services | $59,058.61 | TELECOMMUNICATIONS MAINT | – |
| Mar 31, 2014 | Department of Social Services | $59,058.61 | TELECOMMUNICATIONS MAINT | – |
| May 19, 2014 | Department of Social Services | $59,058.61 | TELECOMMUNICATIONS MAINT | – |
| Mar 31, 2014 | Department of Social Services | $56,833.81 | TELECOMMUNICATIONS MAINT | – |
| Jan 9, 2014 | Department of Social Services | $56,833.81 | TELECOMMUNICATIONS MAINT | – |
| Dec 26, 2013 | Department of Social Services | $56,833.81 | TELECOMMUNICATIONS MAINT | – |
| Aug 5, 2013 | Police Department | $55,734.32 | TELECOMMUNICATIONS MAINT | – |
| Sep 10, 2013 | Department of Social Services | $55,561.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 10, 2013 | Department of Social Services | $55,510.26 | TELECOMMUNICATIONS MAINT | – |
| Jul 10, 2013 | Department of Social Services | $55,510.26 | TELECOMMUNICATIONS MAINT | – |
| Nov 18, 2013 | Department of Social Services | $55,510.26 | TELECOMMUNICATIONS MAINT | – |
| Nov 18, 2013 | Department of Social Services | $55,510.26 | TELECOMMUNICATIONS MAINT | – |
FY 2013top 20 of 534 payments$8,867,871
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2012 | Department of Information Technology and Telecommunications | $3,006,700.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2012 | Department of Information Technology and Telecommunications | $1,238,653.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 5, 2013 | Department of Information Technology and Telecommunications | $998,123.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2013 | Department of Information Technology and Telecommunications | $769,217.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2012 | Department of Environmental Protection | $96,305.63 | TELECOMMUNICATIONS MAINT | – |
| Oct 9, 2012 | Department of Environmental Protection | $85,481.88 | TELECOMMUNICATIONS MAINT | – |
| Aug 6, 2012 | Department of Environmental Protection | $84,619.54 | TELECOMMUNICATIONS MAINT | – |
| Jun 3, 2013 | Department of Environmental Protection | $77,960.12 | TELECOMMUNICATIONS MAINT | – |
| Dec 17, 2012 | Department of Environmental Protection | $77,089.61 | TELECOMMUNICATIONS MAINT | – |
| Dec 17, 2012 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 5, 2013 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2013 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2012 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2012 | Department of Information Technology and Telecommunications | $59,956.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2013 | Department of Social Services | $55,144.61 | TELECOMMUNICATIONS MAINT | – |
| May 6, 2013 | Department of Social Services | $55,144.61 | TELECOMMUNICATIONS MAINT | – |
| Mar 22, 2013 | Department of Social Services | $55,144.61 | TELECOMMUNICATIONS MAINT | – |
| Mar 11, 2013 | Department of Environmental Protection | $51,777.42 | TELECOMMUNICATIONS MAINT | – |
| Apr 17, 2013 | Police Department | $39,881.43 | TELECOMMUNICATIONS MAINT | – |
| Mar 22, 2013 | Department of Social Services | $37,583.11 | TELECOMMUNICATIONS MAINT | – |
FY 2012top 20 of 537 payments$2,178,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2011 | Department of Environmental Protection | $179,324.04 | TELECOMMUNICATIONS MAINT | – |
| Jan 4, 2012 | Department of Environmental Protection | $88,250.12 | TELECOMMUNICATIONS MAINT | – |
| May 14, 2012 | Police Department | $83,258.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 8, 2011 | Police Department | $59,158.66 | TELECOMMUNICATIONS MAINT | – |
| Sep 27, 2011 | Police Department | $59,041.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 16, 2011 | Department of Environmental Protection | $58,624.64 | TELECOMMUNICATIONS MAINT | – |
| May 21, 2012 | Department of Environmental Protection | $58,249.20 | TELECOMMUNICATIONS MAINT | – |
| Nov 25, 2011 | Department of Social Services | $55,752.00 | DATA PROCESSING SUPPLIES | – |
| Nov 25, 2011 | Department of Social Services | $53,521.88 | TELECOMMUNICATIONS MAINT | – |
| Oct 12, 2011 | Department of Environmental Protection | $50,059.44 | TELECOMMUNICATIONS MAINT | – |
| Jun 18, 2012 | Department of Environmental Protection | $49,852.67 | TELECOMMUNICATIONS MAINT | – |
| Aug 17, 2011 | Department of Environmental Protection | $44,169.66 | TELECOMMUNICATIONS MAINT | – |
| Feb 13, 2012 | Department of Environmental Protection | $42,838.58 | TELECOMMUNICATIONS MAINT | – |
| Jul 8, 2011 | Police Department | $41,801.58 | TELECOMMUNICATIONS MAINT | – |
| Dec 27, 2011 | Police Department | $33,563.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2011 | Department of Environmental Protection | $28,719.53 | TELECOMMUNICATIONS MAINT | – |
| Jul 5, 2011 | Department of Social Services | $27,560.20 | TELECOMMUNICATIONS MAINT | – |
| Oct 11, 2011 | Police Department | $25,477.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 15, 2011 | Department of Social Services | $24,517.38 | TELECOMMUNICATIONS MAINT | – |
| Jan 4, 2012 | Department of Environmental Protection | $23,977.93 | TELECOMMUNICATIONS MAINT | – |
FY 2011top 20 of 672 payments$3,269,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2011 | Department of Social Services | $317,360.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2011 | Department of Social Services | $213,732.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2011 | Department of Social Services | $161,020.80 | TELECOMMUNICATIONS MAINT | – |
| May 16, 2011 | Department of Social Services | $123,640.52 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $121,147.06 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $121,045.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2011 | Department of Social Services | $116,581.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2011 | Department of Health and Mental Hygiene | $91,273.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $83,268.11 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $81,588.84 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $81,520.72 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $65,216.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 10, 2011 | Department of Environmental Protection | $54,511.65 | TELECOMMUNICATIONS MAINT | – |
| May 16, 2011 | Department of Social Services | $45,418.97 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $44,503.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $44,465.86 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Social Services | $43,921.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 22, 2010 | Department of Environmental Protection | $42,301.71 | TELECOMMUNICATIONS MAINT | – |
| Sep 1, 2010 | Police Department | $41,135.76 | TELECOMMUNICATIONS MAINT | – |
| Jun 28, 2011 | Police Department | $39,439.10 | TELECOMMUNICATIONS MAINT | – |
FY 2010top 20 of 316 payments$1,869,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2010 | Police Department | $477,712.98 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2010 | Police Department | $358,284.74 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2010 | Police Department | $238,856.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2010 | Police Department | $119,428.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2010 | Department of Environmental Protection | $53,649.98 | TELECOMMUNICATIONS MAINT | – |
| May 20, 2010 | Department of Environmental Protection | $43,714.74 | TELECOMMUNICATIONS MAINT | – |
| Mar 29, 2010 | Department of Social Services | $41,077.75 | TELECOMMUNICATIONS MAINT | – |
| Mar 10, 2010 | Department of Environmental Protection | $38,930.27 | TELECOMMUNICATIONS MAINT | – |
| Feb 24, 2010 | Department of Cultural Affairs | $35,031.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2010 | Department of Environmental Protection | $34,185.40 | TELECOMMUNICATIONS MAINT | – |
| Feb 1, 2010 | Department of Cultural Affairs | $23,652.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2010 | Police Department | $19,689.96 | TELECOMMUNICATIONS MAINT | – |
| Jun 11, 2010 | Police Department | $18,250.40 | TELECOMMUNICATIONS MAINT | – |
| Mar 22, 2010 | Police Department | $16,749.60 | TELECOMMUNICATIONS MAINT | – |
| Mar 8, 2010 | Police Department | $16,653.50 | TELECOMMUNICATIONS MAINT | – |
| Jun 1, 2010 | Police Department | $16,653.50 | TELECOMMUNICATIONS MAINT | – |
| Mar 17, 2010 | Police Department | $16,653.50 | TELECOMMUNICATIONS MAINT | – |
| Feb 11, 2010 | Police Department | $16,653.50 | TELECOMMUNICATIONS MAINT | – |
| May 14, 2010 | Police Department | $15,884.48 | TELECOMMUNICATIONS MAINT | – |
| Mar 10, 2010 | Department of Environmental Protection | $14,709.50 | TELECOMMUNICATIONS MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 12, 2016 | Department of Social Services | $7,299.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 12, 2016 | Department of Social Services | $3,200.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 1, 2016 | Department of Information Technology and Telecommunications | $40,810.46 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 1, 2016 | Department of Social Services | $2,450.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 26, 2016 | School Construction Authority | $224.50 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 26, 2016 | School Construction Authority | $425.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 25, 2016 | Department of Social Services | $552.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $780.90 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $1,588.70 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $520.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $33,346.30 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $3,160.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $3,880.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $2,120.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 25, 2016 | Department of Social Services | $2,185.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 22, 2016 | Department of Social Services | $7,299.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 21, 2016 | Department of Social Services | $87,785.31 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 13, 2016 | Brooklyn Community Board # 4 | $309.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $1,271.36 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $16,964.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $17,921.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $17,423.53 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $1,217.72 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $17,921.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 11, 2016 | Department of Information Technology and Telecommunications | $11,104.07 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
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- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
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- 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