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 and agency
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 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