Cellco Partnership a Verizon Wireless: New York City Government Payments
as recorded by New York City: CELLCO PARTNERSHIP A VERIZON WIRELESS
Cellco Partnership a Verizon Wireless is the 415th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 1.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 6 | $88 | Jan 30, 2014 – Aug 14, 2014 |
| CONTRACTUAL SERVICES GENERAL | 77 | $82,359 | Sep 12, 2016 – Jul 14, 2020 |
| TELECOMMUNICATIONS EQUIPMENT | 82 | $49,495 | Jan 25, 2010 – Jul 30, 2020 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 226 | $335,277 | Jan 11, 2010 – Jul 10, 2017 |
| ADMINISTRATIVE EXPENSES | 184 | $3,178,523 | Sep 23, 2014 – Jul 20, 2020 |
| TELEPHONE & OTHER COMMUNICATNS | 3,444 | $167,549,939 | Jan 11, 2010 – Aug 12, 2020 |
| SUPPLIES + MATERIALS - GENERAL | 33 | $14,123 | Jan 25, 2010 – Jul 17, 2018 |
| TELECOMMUNICATIONS MAINT | 362 | $126,614 | Jan 19, 2010 – Jul 20, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 232 | $1,234,882 | Jan 25, 2010 – Jul 30, 2020 |
| EQUIPMENT GENERAL | 6 | $11,411 | May 6, 2019 – Mar 16, 2020 |
| PURCH DATA PROCESSING EQUIPT | 8 | $106,608 | Jul 20, 2010 – Sep 3, 2013 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 105 | $1,022,846 | Jan 28, 2010 – Sep 23, 2014 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2021top 20 of 26 payments$1,018,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $741,636.78 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $160,496.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $32,150.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 20, 2020 | School Construction Authority | $29,759.34 | ADMINISTRATIVE EXPENSES | – |
| Jul 20, 2020 | School Construction Authority | $21,270.73 | ADMINISTRATIVE EXPENSES | – |
| Jul 30, 2020 | City Council | $11,491.27 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 30, 2020 | City Council | $9,383.81 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 14, 2020 | Department of Parks and Recreation | $2,484.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2020 | City University of New York | $2,114.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2020 | Department of Parks and Recreation | $2,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2020 | Department of Parks and Recreation | $1,297.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $1,130.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2020 | City Council | $999.97 | TELECOMMUNICATIONS EQUIPMENT | – |
| Jul 9, 2020 | Department of Social Services | $529.63 | TELECOMMUNICATIONS MAINT | – |
| Jul 16, 2020 | Department of Social Services | $529.63 | TELECOMMUNICATIONS MAINT | – |
| Jul 27, 2020 | Bronx Community Board # 1 | $455.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 30, 2020 | City University of New York | $300.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 14, 2020 | Department of Parks and Recreation | $200.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2020 | City University of New York | $200.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 12, 2020 | City University of New York | $183.59 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2020top 20 of 281 payments$10,528,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2019 | Department of Information Technology and Telecommunications | $2,549,986.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2020 | Department of Information Technology and Telecommunications | $2,169,991.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 18, 2020 | Department of Information Technology and Telecommunications | $1,856,882.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2020 | Department of Information Technology and Telecommunications | $1,235,517.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 19, 2019 | Department of Information Technology and Telecommunications | $677,962.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2019 | Department of Information Technology and Telecommunications | $496,494.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2020 | Department of Information Technology and Telecommunications | $318,657.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2020 | Department of Information Technology and Telecommunications | $188,038.58 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 12, 2020 | School Construction Authority | $76,412.18 | ADMINISTRATIVE EXPENSES | – |
| Sep 5, 2019 | School Construction Authority | $64,287.83 | ADMINISTRATIVE EXPENSES | – |
| Jun 12, 2020 | School Construction Authority | $64,285.20 | ADMINISTRATIVE EXPENSES | – |
| Oct 15, 2019 | School Construction Authority | $56,305.94 | ADMINISTRATIVE EXPENSES | – |
| Apr 17, 2020 | School Construction Authority | $55,021.88 | ADMINISTRATIVE EXPENSES | – |
| Dec 30, 2019 | School Construction Authority | $51,272.46 | ADMINISTRATIVE EXPENSES | – |
| Mar 13, 2020 | School Construction Authority | $49,533.11 | ADMINISTRATIVE EXPENSES | – |
| Sep 6, 2019 | School Construction Authority | $49,263.74 | ADMINISTRATIVE EXPENSES | – |
| Jan 21, 2020 | School Construction Authority | $48,976.76 | ADMINISTRATIVE EXPENSES | – |
| Sep 27, 2019 | School Construction Authority | $48,283.04 | ADMINISTRATIVE EXPENSES | – |
| Nov 14, 2019 | School Construction Authority | $47,834.46 | ADMINISTRATIVE EXPENSES | – |
| Jun 29, 2020 | City Council | $12,578.58 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 402 payments$27,139,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2019 | Department of Information Technology and Telecommunications | $3,843,363.13 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 4, 2018 | Department of Information Technology and Telecommunications | $3,486,288.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 10, 2018 | Department of Information Technology and Telecommunications | $2,293,549.97 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 7, 2019 | Department of Information Technology and Telecommunications | $2,145,874.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 9, 2019 | Department of Information Technology and Telecommunications | $2,036,512.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 2, 2018 | Department of Information Technology and Telecommunications | $1,778,328.91 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 7, 2019 | Department of Information Technology and Telecommunications | $1,710,048.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 5, 2018 | Department of Information Technology and Telecommunications | $1,632,202.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 1, 2018 | Department of Information Technology and Telecommunications | $1,601,229.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 11, 2019 | Department of Information Technology and Telecommunications | $1,599,834.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 13, 2019 | Department of Information Technology and Telecommunications | $545,311.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $433,462.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $232,331.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2019 | Department of Education | $223,025.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $211,430.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $179,145.48 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 5, 2018 | Department of Information Technology and Telecommunications | $173,487.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $159,224.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2019 | Department of Education | $157,467.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 24, 2018 | Department of Information Technology and Telecommunications | $155,619.37 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2018top 20 of 329 payments$22,536,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2017 | Department of Information Technology and Telecommunications | $2,493,219.56 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 5, 2018 | Department of Information Technology and Telecommunications | $1,856,291.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 4, 2018 | Department of Information Technology and Telecommunications | $1,825,240.87 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 8, 2017 | Department of Information Technology and Telecommunications | $1,773,657.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 5, 2017 | Department of Information Technology and Telecommunications | $1,687,129.19 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 1, 2017 | Department of Information Technology and Telecommunications | $1,680,913.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 2, 2018 | Department of Information Technology and Telecommunications | $1,666,312.52 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 5, 2018 | Department of Information Technology and Telecommunications | $1,642,523.59 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 4, 2018 | Department of Information Technology and Telecommunications | $1,616,148.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 5, 2018 | Department of Information Technology and Telecommunications | $1,470,670.74 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 8, 2017 | Department of Information Technology and Telecommunications | $1,469,860.21 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 8, 2017 | Department of Information Technology and Telecommunications | $1,466,551.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 30, 2017 | Department of Education | $195,630.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 15, 2018 | School Construction Authority | $179,736.34 | ADMINISTRATIVE EXPENSES | – |
| Sep 8, 2017 | Department of Information Technology and Telecommunications | $76,532.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2018 | School Construction Authority | $74,003.75 | ADMINISTRATIVE EXPENSES | – |
| May 1, 2018 | School Construction Authority | $74,003.75 | ADMINISTRATIVE EXPENSES | – |
| Jun 12, 2018 | School Construction Authority | $74,003.75 | ADMINISTRATIVE EXPENSES | – |
| Jul 10, 2017 | Department of Information Technology and Telecommunications | $70,107.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 4, 2018 | Department of Information Technology and Telecommunications | $57,725.92 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2017top 20 of 356 payments$19,188,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2016 | Department of Information Technology and Telecommunications | $1,825,768.38 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 1, 2017 | Department of Information Technology and Telecommunications | $1,713,697.13 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 17, 2017 | Department of Information Technology and Telecommunications | $1,688,781.91 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 1, 2016 | Department of Information Technology and Telecommunications | $1,665,091.17 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 3, 2016 | Department of Information Technology and Telecommunications | $1,391,108.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 3, 2017 | Department of Information Technology and Telecommunications | $1,378,150.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 1, 2016 | Department of Information Technology and Telecommunications | $1,265,946.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2017 | Department of Information Technology and Telecommunications | $1,245,940.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 3, 2016 | Department of Information Technology and Telecommunications | $1,202,131.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 11, 2017 | Department of Information Technology and Telecommunications | $1,175,205.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 1, 2016 | Department of Information Technology and Telecommunications | $1,112,505.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 7, 2017 | Department of Information Technology and Telecommunications | $401,268.40 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 12, 2017 | Department of Education | $189,748.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 14, 2016 | Department of Education | $109,229.73 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 27, 2016 | Department of Education | $109,103.48 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2017 | Department of Education | $105,082.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 19, 2016 | Department of Information Technology and Telecommunications | $104,938.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 19, 2017 | Department of Education | $104,304.59 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 27, 2016 | Department of Education | $99,372.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2016 | Department of Education | $94,923.54 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2016top 20 of 618 payments$17,403,722
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2016 | Department of Information Technology and Telecommunications | $2,143,338.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 2, 2016 | Department of Information Technology and Telecommunications | $1,522,980.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 6, 2016 | Department of Information Technology and Telecommunications | $1,141,237.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 3, 2016 | Department of Information Technology and Telecommunications | $1,125,991.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 4, 2016 | Department of Information Technology and Telecommunications | $1,018,822.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 4, 2015 | Department of Information Technology and Telecommunications | $969,879.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 18, 2015 | Department of Information Technology and Telecommunications | $949,350.19 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 2, 2015 | Department of Information Technology and Telecommunications | $938,441.59 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 19, 2015 | Department of Information Technology and Telecommunications | $900,170.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 21, 2015 | Department of Information Technology and Telecommunications | $847,213.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 20, 2015 | Department of Information Technology and Telecommunications | $836,923.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 19, 2016 | Department of Education | $222,973.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 16, 2016 | Department of Education | $202,890.36 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 18, 2016 | Department of Education | $199,189.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 9, 2015 | Department of Education | $151,455.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 13, 2015 | Department of Information Technology and Telecommunications | $132,106.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2015 | Department of Education | $115,968.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2015 | Department of Education | $111,684.11 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 11, 2016 | Department of Education | $104,856.74 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 24, 2015 | Department of Information Technology and Telecommunications | $103,042.53 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2015top 20 of 699 payments$15,512,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2015 | Department of Information Technology and Telecommunications | $908,969.27 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 18, 2015 | Department of Information Technology and Telecommunications | $865,699.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2014 | Department of Information Technology and Telecommunications | $828,922.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 25, 2014 | Department of Information Technology and Telecommunications | $791,051.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 26, 2015 | Department of Information Technology and Telecommunications | $786,751.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2015 | Department of Information Technology and Telecommunications | $782,314.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2015 | Department of Information Technology and Telecommunications | $781,014.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2015 | Department of Information Technology and Telecommunications | $779,600.52 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2014 | Department of Information Technology and Telecommunications | $772,633.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2014 | Department of Information Technology and Telecommunications | $757,572.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 15, 2014 | Department of Information Technology and Telecommunications | $754,862.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 28, 2014 | Department of Information Technology and Telecommunications | $725,779.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 5, 2014 | Department of Education | $328,504.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 22, 2015 | Department of Information Technology and Telecommunications | $248,517.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 14, 2015 | Department of Education | $209,894.58 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 2, 2015 | Department of Information Technology and Telecommunications | $166,882.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 26, 2015 | Department of Education | $165,854.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 2, 2015 | Department of Information Technology and Telecommunications | $160,183.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 2, 2015 | Department of Information Technology and Telecommunications | $151,810.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 2, 2015 | Department of Information Technology and Telecommunications | $149,435.58 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2014top 20 of 528 payments$15,557,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2014 | Department of Information Technology and Telecommunications | $875,441.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 21, 2013 | Department of Information Technology and Telecommunications | $859,866.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 21, 2013 | Department of Information Technology and Telecommunications | $841,267.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 21, 2014 | Department of Information Technology and Telecommunications | $840,431.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 27, 2013 | Department of Information Technology and Telecommunications | $836,196.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 21, 2014 | Department of Information Technology and Telecommunications | $827,476.35 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 11, 2014 | Department of Information Technology and Telecommunications | $798,675.59 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 5, 2014 | Department of Information Technology and Telecommunications | $779,787.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 30, 2013 | Department of Information Technology and Telecommunications | $765,050.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 10, 2014 | Department of Information Technology and Telecommunications | $742,943.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 23, 2014 | Department of Information Technology and Telecommunications | $732,340.67 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 27, 2013 | Department of Information Technology and Telecommunications | $614,522.29 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 15, 2013 | Department of Education | $385,326.35 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 25, 2014 | Department of Education | $243,374.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 21, 2014 | Department of Education | $238,137.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 27, 2013 | Department of Information Technology and Telecommunications | $178,030.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 27, 2013 | Department of Information Technology and Telecommunications | $177,757.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 27, 2013 | Department of Information Technology and Telecommunications | $172,321.56 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 5, 2013 | Department of Information Technology and Telecommunications | $170,517.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 13, 2013 | Department of Education | $129,091.09 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2013top 20 of 401 payments$13,194,721
FY 2012top 20 of 444 payments$15,162,133
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Department of Information Technology and Telecommunications | $814,852.78 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 4, 2012 | Department of Information Technology and Telecommunications | $781,262.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 27, 2011 | Department of Information Technology and Telecommunications | $776,573.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 4, 2012 | Department of Information Technology and Telecommunications | $767,218.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 4, 2012 | Department of Information Technology and Telecommunications | $753,666.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 5, 2012 | Department of Information Technology and Telecommunications | $741,514.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 27, 2012 | Department of Information Technology and Telecommunications | $736,606.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 11, 2012 | Department of Information Technology and Telecommunications | $736,406.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 4, 2012 | Department of Information Technology and Telecommunications | $722,373.37 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 27, 2011 | Department of Information Technology and Telecommunications | $701,683.32 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 3, 2011 | Department of Information Technology and Telecommunications | $611,071.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 8, 2011 | Department of Information Technology and Telecommunications | $603,719.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 6, 2011 | Department of Information Technology and Telecommunications | $591,646.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 21, 2011 | Department of Information Technology and Telecommunications | $443,292.05 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 24, 2012 | Department of Education | $234,011.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 26, 2011 | Department of Education | $188,385.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 15, 2011 | Department of Information Technology and Telecommunications | $160,572.80 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 30, 2011 | Department of Information Technology and Telecommunications | $151,379.38 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 30, 2011 | Department of Information Technology and Telecommunications | $147,305.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 11, 2012 | Department of Information Technology and Telecommunications | $144,456.43 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2011top 20 of 480 payments$12,058,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2011 | Department of Information Technology and Telecommunications | $594,486.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 16, 2011 | Department of Information Technology and Telecommunications | $535,834.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 30, 2011 | Department of Information Technology and Telecommunications | $519,290.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2011 | Department of Information Technology and Telecommunications | $496,202.13 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 23, 2011 | Department of Information Technology and Telecommunications | $434,946.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 16, 2011 | Department of Information Technology and Telecommunications | $411,068.83 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2011 | Department of Information Technology and Telecommunications | $402,472.22 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 28, 2011 | Department of Information Technology and Telecommunications | $401,183.58 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 21, 2011 | Department of Information Technology and Telecommunications | $400,329.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 25, 2010 | Department of Information Technology and Telecommunications | $398,986.01 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 16, 2011 | Department of Information Technology and Telecommunications | $397,809.75 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2011 | Department of Education | $391,483.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2011 | Department of Education | $377,898.43 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 10, 2011 | Department of Information Technology and Telecommunications | $322,068.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2011 | Department of Education | $259,848.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 1, 2010 | Department of Education | $197,558.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 6, 2010 | Department of Education | $166,898.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 13, 2011 | Department of Information Technology and Telecommunications | $159,320.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 13, 2011 | Department of Information Technology and Telecommunications | $153,374.35 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 14, 2011 | Department of Information Technology and Telecommunications | $152,544.63 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2010top 20 of 201 payments$4,410,638
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2010 | Department of Information Technology and Telecommunications | $412,710.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 19, 2010 | Department of Information Technology and Telecommunications | $394,265.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 15, 2010 | Department of Information Technology and Telecommunications | $392,284.57 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 16, 2010 | Department of Information Technology and Telecommunications | $381,717.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 25, 2010 | Department of Information Technology and Telecommunications | $377,176.23 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 8, 2010 | Department of Information Technology and Telecommunications | $375,486.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 22, 2010 | Department of Education | $179,402.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 19, 2010 | Department of Information Technology and Telecommunications | $178,774.99 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 19, 2010 | Department of Information Technology and Telecommunications | $152,680.41 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 8, 2010 | Department of Information Technology and Telecommunications | $135,352.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $132,866.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 8, 2010 | Department of Information Technology and Telecommunications | $132,385.03 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2010 | Department of Information Technology and Telecommunications | $124,598.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 22, 2010 | Department of Education | $102,135.89 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 8, 2010 | Department of Information Technology and Telecommunications | $100,542.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 22, 2010 | Department of Information Technology and Telecommunications | $71,416.10 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $41,152.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 19, 2010 | Department of Information Technology and Telecommunications | $39,013.21 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 19, 2010 | Department of Information Technology and Telecommunications | $38,574.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 19, 2010 | Department of Information Technology and Telecommunications | $36,248.50 | TELEPHONE & OTHER COMMUNICATNS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 12, 2020 | City University of New York | $183.59 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Aug 12, 2020 | City University of New York | $85.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Aug 6, 2020 | City University of New York | $2,114.89 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 30, 2020 | City University of New York | $200.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 30, 2020 | Brooklyn Community Board # 1 | $74.19 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 30, 2020 | City Council | $999.97 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jul 30, 2020 | City University of New York | $300.96 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 30, 2020 | City Council | $11,491.27 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 30, 2020 | City Council | $9,383.81 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 27, 2020 | Bronx Community Board # 1 | $455.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 20, 2020 | School Construction Authority | $21,270.73 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 20, 2020 | School Construction Authority | $29,759.34 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 20, 2020 | Brooklyn Community Board # 17 | $74.19 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $32,150.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $1,130.72 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $160,496.88 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $44.80 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 17, 2020 | Department of Information Technology and Telecommunications | $741,636.78 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 16, 2020 | Department of Social Services | $529.63 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 14, 2020 | Department of Parks and Recreation | $200.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 14, 2020 | Department of Parks and Recreation | $2,484.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 13, 2020 | Department of Parks and Recreation | $23.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 13, 2020 | Department of Parks and Recreation | $1,297.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 13, 2020 | Department of Parks and Recreation | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 9, 2020 | Department of Social Services | $529.63 | TELECOMMUNICATIONS MAINT | 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 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