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 and agency

Fiscal year	Agency	Payments	Total
FY 2016	Department of Information Technology and Telecommunications	39	$1,489,612
FY 2016	Department of Social Services	71	$860,538
FY 2016	Department of Environmental Protection	3	$242,689
FY 2016	Police Department	7	$23,955
FY 2016	Office of Administrative Trials and Hearings	1	$16,150
FY 2016	School Construction Authority	10	$3,357
FY 2016	Brooklyn Community Board # 4	3	$927
FY 2016	Brooklyn Community Board # 11	1	$500
FY 2015	Department of Information Technology and Telecommunications	48	$1,966,692
FY 2015	Department of Social Services	129	$1,360,452
FY 2015	Department of Environmental Protection	8	$849,367
FY 2015	Police Department	106	$504,842
FY 2015	Office of Administrative Trials and Hearings	4	$270,197
FY 2015	Department of Citywide Administrative Services	4	$234,003
FY 2015	Department of Sanitation	115	$19,378
FY 2015	School Construction Authority	18	$14,869
FY 2015	Brooklyn Community Board # 4	4	$1,236
FY 2015	Brooklyn Community Board # 11	2	$875
FY 2014	Department of Information Technology and Telecommunications	43	$1,778,233
FY 2014	Department of Social Services	113	$1,210,572
FY 2014	Department of Environmental Protection	43	$996,153
FY 2014	Police Department	128	$785,684
FY 2014	Department of Citywide Administrative Services	1	$160,098
FY 2014	Department of Sanitation	138	$33,725
FY 2014	School Construction Authority	13	$4,503
FY 2014	Brooklyn Community Board # 4	3	$927
FY 2014	Brooklyn Community Board #4	1	$309
FY 2013	Department of Information Technology and Telecommunications	72	$7,079,536
FY 2013	Department of Social Services	130	$783,597
FY 2013	Department of Environmental Protection	9	$534,214
FY 2013	Police Department	108	$425,184
FY 2013	Department of Sanitation	208	$38,213
FY 2013	Brooklyn Community Board #7	1	$3,781
FY 2013	Brooklyn Community Board #4	6	$3,346
FY 2012	Police Department	168	$870,869
FY 2012	Department of Environmental Protection	17	$657,518
FY 2012	Department of Social Services	69	$607,042
FY 2012	Department of Sanitation	263	$33,980
FY 2012	Bronx Community Board #7	2	$4,158
FY 2012	NYC Taxi and Limousine Commission	14	$3,556
FY 2012	Brooklyn Community Board #4	4	$1,296
FY 2011	Department of Social Services	51	$2,012,783
FY 2011	Police Department	300	$698,756
FY 2011	Department of Environmental Protection	25	$370,901
FY 2011	Department of Health and Mental Hygiene	1	$91,274
FY 2011	Department of Sanitation	212	$37,437
FY 2011	Housing Preservation and Development	64	$30,447
FY 2011	Department of Cultural Affairs	1	$18,318
FY 2011	Department of Education	13	$4,555
FY 2011	Board of Elections	1	$3,280
FY 2011	Brooklyn Community Board #4	4	$1,296
FY 2010	Police Department	114	$1,453,993
FY 2010	Department of Environmental Protection	9	$193,343
FY 2010	Department of Social Services	18	$135,535
FY 2010	Department of Cultural Affairs	2	$58,683
FY 2010	Department of Sanitation	158	$17,767
FY 2010	Housing Preservation and Development	9	$5,050
FY 2010	NYC Taxi and Limousine Commission	2	$3,615
FY 2010	Department of Education	2	$893
FY 2010	Brooklyn Community Board #4	2	$648
Total		3,115	$29,014,707

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

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
Verizon Business Network Services Inc $281,397,919
Motorola Solutions, Inc $233,371,350
King Teleservices LLC $219,736,395
Verizon Business Network Services LLC $187,325,728
Presidio Networked Solutions Group LLC $156,615,676

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data