SpendLedger

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

FY 2016$2,637,727
FY 2015$5,221,911
FY 2014$4,970,205
FY 2013$8,867,871
FY 2012$2,178,419
FY 2011$3,269,047
FY 2010$1,869,527

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2016Department of Information Technology and Telecommunications39$1,489,612
FY 2016Department of Social Services71$860,538
FY 2016Department of Environmental Protection3$242,689
FY 2016Police Department7$23,955
FY 2016Office of Administrative Trials and Hearings1$16,150
FY 2016School Construction Authority10$3,357
FY 2016Brooklyn Community Board # 43$927
FY 2016Brooklyn Community Board # 111$500
FY 2015Department of Information Technology and Telecommunications48$1,966,692
FY 2015Department of Social Services129$1,360,452
FY 2015Department of Environmental Protection8$849,367
FY 2015Police Department106$504,842
FY 2015Office of Administrative Trials and Hearings4$270,197
FY 2015Department of Citywide Administrative Services4$234,003
FY 2015Department of Sanitation115$19,378
FY 2015School Construction Authority18$14,869
FY 2015Brooklyn Community Board # 44$1,236
FY 2015Brooklyn Community Board # 112$875
FY 2014Department of Information Technology and Telecommunications43$1,778,233
FY 2014Department of Social Services113$1,210,572
FY 2014Department of Environmental Protection43$996,153
FY 2014Police Department128$785,684
FY 2014Department of Citywide Administrative Services1$160,098
FY 2014Department of Sanitation138$33,725
FY 2014School Construction Authority13$4,503
FY 2014Brooklyn Community Board # 43$927
FY 2014Brooklyn Community Board #41$309
FY 2013Department of Information Technology and Telecommunications72$7,079,536
FY 2013Department of Social Services130$783,597
FY 2013Department of Environmental Protection9$534,214
FY 2013Police Department108$425,184
FY 2013Department of Sanitation208$38,213
FY 2013Brooklyn Community Board #71$3,781
FY 2013Brooklyn Community Board #46$3,346
FY 2012Police Department168$870,869
FY 2012Department of Environmental Protection17$657,518
FY 2012Department of Social Services69$607,042
FY 2012Department of Sanitation263$33,980
FY 2012Bronx Community Board #72$4,158
FY 2012NYC Taxi and Limousine Commission14$3,556
FY 2012Brooklyn Community Board #44$1,296
FY 2011Department of Social Services51$2,012,783
FY 2011Police Department300$698,756
FY 2011Department of Environmental Protection25$370,901
FY 2011Department of Health and Mental Hygiene1$91,274
FY 2011Department of Sanitation212$37,437
FY 2011Housing Preservation and Development64$30,447
FY 2011Department of Cultural Affairs1$18,318
FY 2011Department of Education13$4,555
FY 2011Board of Elections1$3,280
FY 2011Brooklyn Community Board #44$1,296
FY 2010Police Department114$1,453,993
FY 2010Department of Environmental Protection9$193,343
FY 2010Department of Social Services18$135,535
FY 2010Department of Cultural Affairs2$58,683
FY 2010Department of Sanitation158$17,767
FY 2010Housing Preservation and Development9$5,050
FY 2010NYC Taxi and Limousine Commission2$3,615
FY 2010Department of Education2$893
FY 2010Brooklyn Community Board #42$648
Total3,115$29,014,707

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
SUPPLIES + MATERIALS - GENERAL8$8,250Oct 17, 2011 – Oct 17, 2011
ADMINISTRATIVE EXPENSES22$7,292Aug 8, 2014 – Jan 26, 2016
PROMPT PAYMENT INTEREST1$58Sep 17, 2010 – Sep 17, 2010
TELEPHONE & OTHER COMMUNICATNS264$5,055,676Jan 8, 2010 – Jan 11, 2016
TELECOMMUNICATIONS EQUIPMENT9$47,391Jan 27, 2010 – Aug 31, 2015
EQUIPMENT GENERAL34$46,547Dec 20, 2010 – Feb 2, 2015
PURCH DATA PROCESSING EQUIPT8$40,174May 4, 2010 – Oct 9, 2013
TRAINING PRGM CITY EMPLOYEES1$400Jul 16, 2014 – Jul 16, 2014
OFFICE EQUIPMENT MAINTENANCE1$3,280Oct 25, 2010 – Oct 25, 2010
CONTRACTUAL SERVICES GENERAL2$29,150Feb 7, 2012 – Sep 23, 2015
MAINT & REP GENERAL2$283,285Nov 28, 2014 – May 13, 2015
DATA PROCESSING EQUIPMENT MAINTENANCE20$249,273Aug 7, 2013 – Jan 11, 2016
DATA PROCESSING SUPPLIES24$211,603Jul 19, 2010 – Aug 17, 2015
AUDIO VISUAL SUPPLIES-BOE ONLY19$15,436Aug 14, 2013 – Aug 19, 2014
CAPITAL PURCHASED EQUIPMENT71$11,963,112Feb 1, 2010 – Feb 1, 2016
TELECOMMUNICATIONS MAINT2,624$11,055,531Jan 25, 2010 – Feb 12, 2016
<Non-Applicable Expenditure Object>5-$1,750Jun 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
DateAgencyAmountCategoryPurchase order
Aug 17, 2015Department of Information Technology and Telecommunications$940,780.00TELEPHONE & OTHER COMMUNICATNS–
Dec 18, 2015Department of Environmental Protection$120,019.21TELECOMMUNICATIONS MAINT–
Dec 18, 2015Department of Environmental Protection$117,034.58TELECOMMUNICATIONS MAINT–
Nov 18, 2015Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Oct 15, 2015Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Oct 15, 2015Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Oct 15, 2015Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Jan 21, 2016Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Dec 23, 2015Department of Social Services$87,785.31TELECOMMUNICATIONS MAINT–
Jul 13, 2015Department of Social Services$87,749.20TELECOMMUNICATIONS MAINT–
Sep 14, 2015Department of Information Technology and Telecommunications$50,000.00TELEPHONE & OTHER COMMUNICATNS–
Feb 1, 2016Department of Information Technology and Telecommunications$40,810.46CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2016Department of Social Services$33,346.30TELECOMMUNICATIONS MAINT–
Sep 23, 2015Department of Information Technology and Telecommunications$29,075.00CONTRACTUAL SERVICES GENERAL–
Aug 28, 2015Department of Information Technology and Telecommunications$25,000.00TELEPHONE & OTHER COMMUNICATNS–
Nov 2, 2015Department of Information Technology and Telecommunications$23,714.72TELEPHONE & OTHER COMMUNICATNS–
Aug 17, 2015Department of Information Technology and Telecommunications$23,714.72TELEPHONE & OTHER COMMUNICATNS–
Sep 21, 2015Department of Information Technology and Telecommunications$23,714.72TELEPHONE & OTHER COMMUNICATNS–
Aug 17, 2015Department of Information Technology and Telecommunications$23,714.72TELEPHONE & OTHER COMMUNICATNS–
Jan 11, 2016Department of Information Technology and Telecommunications$17,921.33TELEPHONE & OTHER COMMUNICATNS–
FY 2015top 20 of 438 payments$5,221,911
DateAgencyAmountCategoryPurchase order
Jul 2, 2014Department of Information Technology and Telecommunications$940,780.00TELEPHONE & OTHER COMMUNICATNS–
May 13, 2015Department of Environmental Protection$382,330.95TELEPHONE & OTHER COMMUNICATNS–
Jan 5, 2015Department of Information Technology and Telecommunications$208,109.84CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2014Office of Administrative Trials and Hearings$179,995.00TELECOMMUNICATIONS MAINT–
Nov 28, 2014Department of Environmental Protection$150,434.76MAINT & REP GENERAL–
May 13, 2015Department of Environmental Protection$132,850.27MAINT & REP GENERAL–
Mar 2, 2015Office of Administrative Trials and Hearings$84,057.62TELECOMMUNICATIONS MAINT–
Apr 13, 2015Department of Information Technology and Telecommunications$83,243.94CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2015Department of Information Technology and Telecommunications$83,243.93CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2015Department of Environmental Protection$81,103.57TELECOMMUNICATIONS MAINT–
Jul 7, 2014Department of Citywide Administrative Services$80,049.01CAPITAL PURCHASED EQUIPMENT–
May 6, 2015Department of Social Services$79,205.41TELECOMMUNICATIONS MAINT–
May 18, 2015Department of Social Services$79,205.41TELECOMMUNICATIONS MAINT–
Feb 12, 2015Department of Social Services$77,176.31TELECOMMUNICATIONS MAINT–
Jan 22, 2015Department of Social Services$77,176.31TELECOMMUNICATIONS MAINT–
Mar 12, 2015Department of Social Services$77,176.31TELECOMMUNICATIONS MAINT–
Sep 22, 2014Department of Information Technology and Telecommunications$75,000.00TELEPHONE & OTHER COMMUNICATNS–
Jul 7, 2014Department of Citywide Administrative Services$74,304.58CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2014Department of Social Services$66,314.96TELECOMMUNICATIONS MAINT–
Oct 14, 2014Department of Social Services$66,314.96TELECOMMUNICATIONS MAINT–
FY 2014top 20 of 483 payments$4,970,205
DateAgencyAmountCategoryPurchase order
Apr 22, 2014Department of Information Technology and Telecommunications$589,348.81CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2014Department of Information Technology and Telecommunications$589,348.81CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2014Department of Environmental Protection$220,097.83TELECOMMUNICATIONS MAINT–
Sep 17, 2013Police Department$207,287.88CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2014Department of Citywide Administrative Services$160,098.04CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2014Department of Environmental Protection$96,990.11TELECOMMUNICATIONS MAINT–
Aug 28, 2013Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2014Department of Social Services$59,465.46TELECOMMUNICATIONS MAINT–
Apr 21, 2014Department of Social Services$59,058.61TELECOMMUNICATIONS MAINT–
Mar 31, 2014Department of Social Services$59,058.61TELECOMMUNICATIONS MAINT–
May 19, 2014Department of Social Services$59,058.61TELECOMMUNICATIONS MAINT–
Mar 31, 2014Department of Social Services$56,833.81TELECOMMUNICATIONS MAINT–
Jan 9, 2014Department of Social Services$56,833.81TELECOMMUNICATIONS MAINT–
Dec 26, 2013Department of Social Services$56,833.81TELECOMMUNICATIONS MAINT–
Aug 5, 2013Police Department$55,734.32TELECOMMUNICATIONS MAINT–
Sep 10, 2013Department of Social Services$55,561.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2013Department of Social Services$55,510.26TELECOMMUNICATIONS MAINT–
Jul 10, 2013Department of Social Services$55,510.26TELECOMMUNICATIONS MAINT–
Nov 18, 2013Department of Social Services$55,510.26TELECOMMUNICATIONS MAINT–
Nov 18, 2013Department of Social Services$55,510.26TELECOMMUNICATIONS MAINT–
FY 2013top 20 of 534 payments$8,867,871
DateAgencyAmountCategoryPurchase order
Aug 21, 2012Department of Information Technology and Telecommunications$3,006,700.30CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012Department of Information Technology and Telecommunications$1,238,653.87CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2013Department of Information Technology and Telecommunications$998,123.97CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$769,217.56CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Department of Environmental Protection$96,305.63TELECOMMUNICATIONS MAINT–
Oct 9, 2012Department of Environmental Protection$85,481.88TELECOMMUNICATIONS MAINT–
Aug 6, 2012Department of Environmental Protection$84,619.54TELECOMMUNICATIONS MAINT–
Jun 3, 2013Department of Environmental Protection$77,960.12TELECOMMUNICATIONS MAINT–
Dec 17, 2012Department of Environmental Protection$77,089.61TELECOMMUNICATIONS MAINT–
Dec 17, 2012Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2013Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2012Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2012Department of Information Technology and Telecommunications$59,956.25CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2013Department of Social Services$55,144.61TELECOMMUNICATIONS MAINT–
May 6, 2013Department of Social Services$55,144.61TELECOMMUNICATIONS MAINT–
Mar 22, 2013Department of Social Services$55,144.61TELECOMMUNICATIONS MAINT–
Mar 11, 2013Department of Environmental Protection$51,777.42TELECOMMUNICATIONS MAINT–
Apr 17, 2013Police Department$39,881.43TELECOMMUNICATIONS MAINT–
Mar 22, 2013Department of Social Services$37,583.11TELECOMMUNICATIONS MAINT–
FY 2012top 20 of 537 payments$2,178,419
DateAgencyAmountCategoryPurchase order
Dec 27, 2011Department of Environmental Protection$179,324.04TELECOMMUNICATIONS MAINT–
Jan 4, 2012Department of Environmental Protection$88,250.12TELECOMMUNICATIONS MAINT–
May 14, 2012Police Department$83,258.41CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2011Police Department$59,158.66TELECOMMUNICATIONS MAINT–
Sep 27, 2011Police Department$59,041.11CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2011Department of Environmental Protection$58,624.64TELECOMMUNICATIONS MAINT–
May 21, 2012Department of Environmental Protection$58,249.20TELECOMMUNICATIONS MAINT–
Nov 25, 2011Department of Social Services$55,752.00DATA PROCESSING SUPPLIES–
Nov 25, 2011Department of Social Services$53,521.88TELECOMMUNICATIONS MAINT–
Oct 12, 2011Department of Environmental Protection$50,059.44TELECOMMUNICATIONS MAINT–
Jun 18, 2012Department of Environmental Protection$49,852.67TELECOMMUNICATIONS MAINT–
Aug 17, 2011Department of Environmental Protection$44,169.66TELECOMMUNICATIONS MAINT–
Feb 13, 2012Department of Environmental Protection$42,838.58TELECOMMUNICATIONS MAINT–
Jul 8, 2011Police Department$41,801.58TELECOMMUNICATIONS MAINT–
Dec 27, 2011Police Department$33,563.40CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2011Department of Environmental Protection$28,719.53TELECOMMUNICATIONS MAINT–
Jul 5, 2011Department of Social Services$27,560.20TELECOMMUNICATIONS MAINT–
Oct 11, 2011Police Department$25,477.20CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2011Department of Social Services$24,517.38TELECOMMUNICATIONS MAINT–
Jan 4, 2012Department of Environmental Protection$23,977.93TELECOMMUNICATIONS MAINT–
FY 2011top 20 of 672 payments$3,269,047
DateAgencyAmountCategoryPurchase order
Jun 27, 2011Department of Social Services$317,360.75CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2011Department of Social Services$213,732.75CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2011Department of Social Services$161,020.80TELECOMMUNICATIONS MAINT–
May 16, 2011Department of Social Services$123,640.52CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$121,147.06CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$121,045.92CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2011Department of Social Services$116,581.50CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2011Department of Health and Mental Hygiene$91,273.55CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$83,268.11CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$81,588.84CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$81,520.72CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$65,216.55CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2011Department of Environmental Protection$54,511.65TELECOMMUNICATIONS MAINT–
May 16, 2011Department of Social Services$45,418.97CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$44,503.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$44,465.86CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Social Services$43,921.35CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2010Department of Environmental Protection$42,301.71TELECOMMUNICATIONS MAINT–
Sep 1, 2010Police Department$41,135.76TELECOMMUNICATIONS MAINT–
Jun 28, 2011Police Department$39,439.10TELECOMMUNICATIONS MAINT–
FY 2010top 20 of 316 payments$1,869,527
DateAgencyAmountCategoryPurchase order
Apr 6, 2010Police Department$477,712.98CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Police Department$358,284.74CAPITAL PURCHASED EQUIPMENT–
May 10, 2010Police Department$238,856.49CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2010Police Department$119,428.24CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Environmental Protection$53,649.98TELECOMMUNICATIONS MAINT–
May 20, 2010Department of Environmental Protection$43,714.74TELECOMMUNICATIONS MAINT–
Mar 29, 2010Department of Social Services$41,077.75TELECOMMUNICATIONS MAINT–
Mar 10, 2010Department of Environmental Protection$38,930.27TELECOMMUNICATIONS MAINT–
Feb 24, 2010Department of Cultural Affairs$35,031.40CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2010Department of Environmental Protection$34,185.40TELECOMMUNICATIONS MAINT–
Feb 1, 2010Department of Cultural Affairs$23,652.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2010Police Department$19,689.96TELECOMMUNICATIONS MAINT–
Jun 11, 2010Police Department$18,250.40TELECOMMUNICATIONS MAINT–
Mar 22, 2010Police Department$16,749.60TELECOMMUNICATIONS MAINT–
Mar 8, 2010Police Department$16,653.50TELECOMMUNICATIONS MAINT–
Jun 1, 2010Police Department$16,653.50TELECOMMUNICATIONS MAINT–
Mar 17, 2010Police Department$16,653.50TELECOMMUNICATIONS MAINT–
Feb 11, 2010Police Department$16,653.50TELECOMMUNICATIONS MAINT–
May 14, 2010Police Department$15,884.48TELECOMMUNICATIONS MAINT–
Mar 10, 2010Department of Environmental Protection$14,709.50TELECOMMUNICATIONS MAINT–

Recent payments

DateAgencyAmountCategoryMethod
Feb 12, 2016Department of Social Services$7,299.00TELECOMMUNICATIONS MAINTContracts
Feb 12, 2016Department of Social Services$3,200.00TELECOMMUNICATIONS MAINTContracts
Feb 1, 2016Department of Information Technology and Telecommunications$40,810.46CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 1, 2016Department of Social Services$2,450.00TELECOMMUNICATIONS MAINTContracts
Jan 26, 2016School Construction Authority$224.50ADMINISTRATIVE EXPENSESCapital Contracts
Jan 26, 2016School Construction Authority$425.00ADMINISTRATIVE EXPENSESCapital Contracts
Jan 25, 2016Department of Social Services$552.00TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$780.90TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$1,588.70TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$520.00TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$33,346.30TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$3,160.00TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$3,880.00TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$2,120.00TELECOMMUNICATIONS MAINTContracts
Jan 25, 2016Department of Social Services$2,185.00TELECOMMUNICATIONS MAINTContracts
Jan 22, 2016Department of Social Services$7,299.00TELECOMMUNICATIONS MAINTContracts
Jan 21, 2016Department of Social Services$87,785.31TELECOMMUNICATIONS MAINTContracts
Jan 13, 2016Brooklyn Community Board # 4$309.00TELECOMMUNICATIONS MAINTContracts
Jan 11, 2016Department of Information Technology and Telecommunications$1,271.36TELEPHONE & OTHER COMMUNICATNSContracts
Jan 11, 2016Department of Information Technology and Telecommunications$16,964.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 11, 2016Department of Information Technology and Telecommunications$17,921.33TELEPHONE & OTHER COMMUNICATNSContracts
Jan 11, 2016Department of Information Technology and Telecommunications$17,423.53TELEPHONE & OTHER COMMUNICATNSContracts
Jan 11, 2016Department of Information Technology and Telecommunications$1,217.72TELEPHONE & OTHER COMMUNICATNSContracts
Jan 11, 2016Department of Information Technology and Telecommunications$17,921.33TELEPHONE & OTHER COMMUNICATNSContracts
Jan 11, 2016Department of Information Technology and Telecommunications$11,104.07TELEPHONE & OTHER COMMUNICATNSContracts

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