CenturyLInk Communications LLC: New York City Government Payments
CenturyLInk Communications LLC is the 1,265th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 34.6% year over year.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$39,342,266total received
1,302payments
4agencies
Feb 20, 2019 – Jun 20, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Feb 20, 2019 to Jun 20, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,342,266.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,342,266.33
- Payments represented
- 1,302
- Paying agencies shown
- 4
- Largest share of supplier total
- 72.5%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Feb 20, 2019 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
CenturyLInk Communications LLC
$39,342,266from the agencies shownCenturyLInk Communications LLC
$39,342,266 from the agencies shown
- $28,515,39672.5% of supplier total
- $9,550,85024.3% of supplier total
- $822,8742.1% of supplier total
- $453,1461.2% 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 |
|---|---|---|---|
| EQUIPMENT GENERAL | 4 | $799,598 | Dec 6, 2021 – Mar 28, 2024 |
| MAINT & REP GENERAL | 4 | $77,464 | Sep 18, 2024 – Feb 10, 2025 |
| PROF SERV COMPUTER SERVICES | 147 | $54,596 | Mar 7, 2022 – Aug 22, 2023 |
| PROF SERV OTHER | 1 | $490,000 | Jan 21, 2020 – Jan 21, 2020 |
| CONTRACTUAL SERVICES GENERAL | 160 | $369,022 | Feb 20, 2019 – Jul 10, 2023 |
| TELEPHONE & OTHER COMMUNICATNS | 981 | $34,315,721 | Jul 20, 2020 – Jun 20, 2025 |
| TELECOMMUNICATIONS EQUIPMENT | 1 | $3,212,599 | Jan 21, 2020 – Jan 21, 2020 |
| PROMPT PAYMENT INTEREST | 2 | $23,277 | Dec 26, 2023 – Dec 26, 2023 |
| <Non-Applicable Expenditure Object> | 2 | -$11 | Aug 16, 2019 – Aug 16, 2019 |
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 2025top 20 of 268 payments$7,149,251
FY 2024top 20 of 358 payments$10,926,531
FY 2023top 20 of 282 payments$3,794,350
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2022 | Department of Education | $729,231.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2022 | Department of Education | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2022 | Department of Education | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 24, 2022 | Department of Education | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 21, 2023 | Department of Information Technology and Telecommunications | $118,649.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 13, 2022 | Department of Education | $95,105.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2023 | Department of Information Technology and Telecommunications | $92,388.63 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2023 | Department of Information Technology and Telecommunications | $91,877.31 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 22, 2023 | Department of Information Technology and Telecommunications | $87,918.01 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2023 | Department of Information Technology and Telecommunications | $87,552.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 25, 2023 | Department of Information Technology and Telecommunications | $80,228.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 11, 2022 | Department of Information Technology and Telecommunications | $76,867.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 8, 2022 | Department of Information Technology and Telecommunications | $74,036.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 21, 2023 | Department of Information Technology and Telecommunications | $72,984.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 8, 2022 | Department of Information Technology and Telecommunications | $72,291.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2023 | Department of Information Technology and Telecommunications | $72,209.76 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 25, 2022 | Department of Information Technology and Telecommunications | $69,560.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2023 | Department of Information Technology and Telecommunications | $66,110.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2023 | Department of Information Technology and Telecommunications | $65,481.18 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 23, 2023 | Department of Information Technology and Telecommunications | $63,228.00 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2022top 20 of 227 payments$8,904,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Education | $2,273,140.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 13, 2021 | Department of Information Technology and Telecommunications | $1,167,604.81 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 8, 2022 | Department of Education | $435,080.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 7, 2022 | Department of Education | $352,917.72 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 31, 2022 | Department of Information Technology and Telecommunications | $259,149.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 18, 2021 | Department of Information Technology and Telecommunications | $164,082.56 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2022 | Department of Education | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 18, 2022 | Department of Information Technology and Telecommunications | $128,357.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 18, 2021 | Department of Information Technology and Telecommunications | $127,512.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2021 | Department of Education | $107,685.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2021 | Department of Education | $98,951.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 10, 2022 | Department of Education | $98,951.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 4, 2022 | Department of Education | $96,175.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 7, 2022 | Department of Education | $96,175.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 7, 2022 | Department of Education | $96,175.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 12, 2022 | Department of Education | $95,105.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 16, 2022 | Department of Education | $95,105.28 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 1, 2021 | Department of Information Technology and Telecommunications | $93,300.80 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2021 | Department of Education | $77,118.38 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2021 | Department of Education | $77,118.38 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2021top 20 of 143 payments$4,773,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Education | $1,422,300.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 20, 2020 | Department of Education | $302,302.60 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 2, 2020 | Department of Education | $208,893.64 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 10, 2021 | Department of Information Technology and Telecommunications | $159,227.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $79,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2021 | Department of Education | $76,181.48 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 5, 2021 | Department of Education | $72,954.30 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 5, 2021 | Department of Education | $72,083.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 5, 2021 | Department of Education | $72,083.68 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2020 | Department of Education | $69,632.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2020 | Department of Education | $69,632.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 19, 2021 | Department of Education | $69,632.20 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 4, 2021 | Department of Education | $69,494.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 30, 2020 | Department of Education | $69,305.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2020 | Department of Education | $69,305.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 30, 2020 | Department of Education | $69,305.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 14, 2020 | Department of Information Technology and Telecommunications | $65,448.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 12, 2020 | Department of Education | $59,036.39 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 14, 2020 | Department of Information Technology and Telecommunications | $53,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 1, 2021 | Department of Information Technology and Telecommunications | $53,000.00 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2020top 20 of 20 payments$3,783,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Information Technology and Telecommunications | $3,212,599.00 | TELECOMMUNICATIONS EQUIPMENT | – |
| Jan 21, 2020 | Department of Information Technology and Telecommunications | $490,000.00 | PROF SERV OTHER | – |
| Mar 25, 2020 | City University of New York | $19,487.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2020 | City University of New York | $11,091.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2020 | City University of New York | $8,828.90 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2020 | City University of New York | $8,816.51 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2019 | City University of New York | $6,425.21 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2020 | City University of New York | $6,412.49 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2020 | City University of New York | $4,067.76 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2020 | City University of New York | $3,454.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | City University of New York | $3,354.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | City University of New York | $2,504.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | City University of New York | $2,168.15 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2019 | City University of New York | $1,601.15 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2020 | City University of New York | $1,237.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | City University of New York | $553.65 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2019 | City University of New York | $497.36 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2020 | City University of New York | $432.91 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2019 | City University of New York | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Aug 16, 2019 | City University of New York | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2019top 4 of 4 payments$10,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2019 | City University of New York | $6,987.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | City University of New York | $2,084.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2019 | City University of New York | $1,592.20 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2019 | City University of New York | $114.72 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | City University of New York | $957.77 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $621.31 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $403.14 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $1,499.69 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $88.88 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $819.10 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | City University of New York | $868.04 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $37,521.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2025 | Department of Information Technology and Telecommunications | $65,125.24 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2025 | Department of Information Technology and Telecommunications | $116,719.67 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2025 | Department of Information Technology and Telecommunications | $67,518.08 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 11, 2025 | Department of Information Technology and Telecommunications | $1,233.36 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $55,147.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $114,989.12 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 4, 2025 | Department of Information Technology and Telecommunications | $150,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 4, 2025 | Department of Information Technology and Telecommunications | $114,989.12 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 4, 2025 | Department of Information Technology and Telecommunications | $55,147.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $866.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $89.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $955.72 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $860.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $1,496.55 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $619.97 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 29, 2025 | City University of New York | $402.23 | 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 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