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
$173,712,166total received
4,765payments
31agencies
Jan 11, 2010 – Aug 12, 2020first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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 11, 2010 to Aug 12, 2020 · All recorded fiscal years
Showing 5 of 31 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $173,712,166.38. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $172,776,213.51
- Payments represented
- 3,539
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.2%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 11, 2010 to Aug 12, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Cellco Partnership a Verizon Wireless
$172,776,214from the agencies shownCellco Partnership a Verizon Wireless
$172,776,214 from the agencies shown
- $151,551,17787.2% of supplier total
- $14,789,8198.5% of supplier total
- $4,201,3692.4% of supplier total
- $1,898,5721.1% of supplier total
- $335,2770.2% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
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 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