Cgi Technologies and Solutions Inc: New York City Government Payments

as recorded by New York City: CGI TECHNOLOGIES AND SOLUTIONS INC

Cgi Technologies and Solutions Inc is the 282nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.4% of everything the Department of Finance has paid vendors in that span. Payments to it rose 12.2% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$238,958,248total received

1,949payments

9agencies

Jan 12, 2010 – Jun 30, 2025first / last payment

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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Cgi Technologies and Solutions Inc Los Angeles · $162,717,933

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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 12, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $238,958,248.46. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $232,167,427.18
Payments represented: 1,843
Paying agencies shown: 5
Largest share of supplier total: 45.6%

Largest displayed relationship: Department of Finance. Select a flow to explore its details.

Jan 12, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cgi Technologies and Solutions Inc

$232,167,427from the agencies shown

Cgi Technologies and Solutions Inc
$232,167,427 from the agencies shown

$109,058,96145.6% of supplier total
$55,683,44923.3% of supplier total
$44,529,98418.6% of supplier total
$14,440,0896.0% of supplier total
$8,454,9453.5% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Finance	12	$4,341,624
FY 2025	Financial Information Services Agency	2	$3,513,111
FY 2025	Department of Social Services	19	$2,295,677
FY 2025	Department of Citywide Administrative Services	2	$756,334
FY 2024	Department of Finance	8	$4,171,804
FY 2024	Financial Information Services Agency	3	$3,402,318
FY 2024	Department of Social Services	14	$2,149,122
FY 2023	Department of Finance	14	$4,124,224
FY 2023	Financial Information Services Agency	5	$3,564,776
FY 2023	Department of Social Services	13	$1,827,628
FY 2022	Department of Homeless Services	21	$4,272,664
FY 2022	Department of Finance	11	$3,307,002
FY 2022	Financial Information Services Agency	2	$3,128,323
FY 2022	Department of Social Services	8	$879,861
FY 2021	Department of Finance	15	$3,982,732
FY 2021	Department of Homeless Services	20	$3,124,589
FY 2021	Financial Information Services Agency	3	$2,781,868
FY 2021	Department of Citywide Administrative Services	6	$691,372
FY 2021	Department of Social Services	4	$657,280
FY 2020	Department of Finance	53	$6,196,270
FY 2020	Financial Information Services Agency	2	$2,936,940
FY 2020	Department of Citywide Administrative Services	13	$1,554,101
FY 2020	Department of Homeless Services	8	$1,057,692
FY 2019	Department of Finance	110	$8,276,683
FY 2019	Financial Information Services Agency	3	$2,851,951
FY 2019	Department of Citywide Administrative Services	15	$2,028,604
FY 2018	Financial Information Services Agency	1	$2,730,000
FY 2018	Department of Finance	44	$2,518,025
FY 2018	Department of Citywide Administrative Services	10	$613,090
FY 2017	Department of Finance	68	$4,635,561
FY 2017	Financial Information Services Agency	2	$2,674,280
FY 2017	Department of Citywide Administrative Services	22	$1,115,570
FY 2016	Department of Finance	94	$6,710,778
FY 2016	Financial Information Services Agency	2	$2,613,352
FY 2016	Department of Citywide Administrative Services	37	$1,427,051
FY 2016	Department of Buildings	2	$19,800
FY 2015	Department of Finance	98	$6,415,680
FY 2015	Financial Information Services Agency	2	$2,552,484
FY 2015	Department of Citywide Administrative Services	16	$269,164
FY 2015	Department of Social Services	4	$57,484
FY 2015	Department of Buildings	2	$30,940
FY 2014	Department of Finance	81	$6,773,926
FY 2014	Department of Citywide Administrative Services	52	$4,597,498
FY 2014	Financial Information Services Agency	2	$2,563,344
FY 2014	Department of Correction	4	$1,200,977
FY 2014	Department of Social Services	35	$934,453
FY 2014	Department of Buildings	17	$599,321
FY 2013	Department of Finance	90	$8,614,049
FY 2013	Department of Citywide Administrative Services	66	$5,048,014
FY 2013	Financial Information Services Agency	4	$2,846,237
FY 2013	Department of Social Services	40	$1,343,474
FY 2013	Department of Buildings	18	$655,589
FY 2013	Department of Correction	1	$382,173
FY 2013	Department of Information Technology and Telecommunications	1	$5,625
FY 2012	Department of Finance	158	$17,320,795
FY 2012	Department of Citywide Administrative Services	102	$11,682,162
FY 2012	Financial Information Services Agency	1	$2,930,000
FY 2012	Department of Social Services	36	$1,356,554
FY 2012	Department of Information Technology and Telecommunications	9	$981,598
FY 2012	Department of Buildings	21	$831,338
FY 2012	Department of Correction	3	$658,720
FY 2011	Department of Citywide Administrative Services	115	$17,331,817
FY 2011	Department of Finance	106	$11,994,023
FY 2011	Financial Information Services Agency	1	$3,430,000
FY 2011	Department of Social Services	42	$2,101,915
FY 2011	Department of Buildings	12	$889,650
FY 2011	Department of Education	3	$42,062
FY 2010	Department of Finance	55	$9,675,785
FY 2010	Department of Citywide Administrative Services	58	$8,568,671
FY 2010	Department of Social Services	12	$836,640
FY 2010	Department of Buildings	6	$420,509
FY 2010	Department of Education	7	$72,519
FY 2010	Financial Information Services Agency	1	$11,000
Total		1,949	$238,958,248

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
CONTRACTUAL SERVICES GENERAL	221	$9,426,920	Feb 5, 2010 – Dec 2, 2019
COSTS ASSOC WITH FINANCING	68	$8,715,233	Apr 30, 2012 – May 24, 2016
PROMPT PAYMENT INTEREST	1	$85	Nov 29, 2023 – Nov 29, 2023
POSTAGE	32	$685,675	Mar 12, 2018 – Dec 9, 2019
CAPITAL PURCHASED EQUIPMENT	581	$67,367,488	Jan 13, 2010 – Jan 13, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE	75	$50,150,369	Mar 10, 2010 – Jun 18, 2025
PURCH DATA PROCESSING EQUIPT	1	$37,355	Jan 22, 2013 – Jan 22, 2013
PROF SERV OTHER	14	$1,556,942	Dec 21, 2015 – Jun 6, 2022
DATA PROCESSING SUPPLIES	3	$149,049	Feb 16, 2012 – Feb 16, 2012
PROF SERV COMPUTER SERVICES	952	$100,869,484	Jan 12, 2010 – Jun 30, 2025
<Non-Applicable Expenditure Object>	1	-$350	Mar 5, 2012 – Mar 5, 2012

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 35 payments$10,906,746

Date	Agency	Amount	Category	Purchase order
Jan 13, 2025	Financial Information Services Agency	$3,492,500.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 13, 2025	Department of Citywide Administrative Services	$378,167.20	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2024	Department of Citywide Administrative Services	$378,167.20	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Apr 14, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Jun 30, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Feb 25, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Mar 25, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Jan 2, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Jan 22, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	–
Oct 21, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Aug 28, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Jul 30, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Nov 25, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Oct 9, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Jul 10, 2024	Department of Social Services	$251,717.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2024	Department of Social Services	$227,278.85	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 10, 2024	Department of Social Services	$184,221.29	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2024	Department of Social Services	$172,923.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 17, 2025	Department of Social Services	$155,382.73	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2024top 20 of 25 payments$9,723,243

Date	Agency	Amount	Category	Purchase order
Feb 14, 2024	Financial Information Services Agency	$3,320,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 22, 2024	Department of Finance	$1,777,895.00	PROF SERV COMPUTER SERVICES	–
Dec 4, 2023	Department of Finance	$361,311.37	PROF SERV COMPUTER SERVICES	–
Jun 24, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Jun 25, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2023	Department of Finance	$350,178.35	PROF SERV COMPUTER SERVICES	–
Jul 24, 2023	Department of Finance	$346,793.10	PROF SERV COMPUTER SERVICES	–
Aug 29, 2023	Department of Finance	$315,366.12	PROF SERV COMPUTER SERVICES	–
Nov 13, 2023	Department of Finance	$309,101.94	PROF SERV COMPUTER SERVICES	–
Apr 2, 2024	Department of Social Services	$246,690.38	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 2, 2024	Department of Social Services	$239,631.74	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 21, 2023	Department of Social Services	$210,811.26	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 2, 2024	Department of Social Services	$209,894.10	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 11, 2024	Department of Social Services	$202,873.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 11, 2024	Department of Social Services	$192,212.63	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 2, 2024	Department of Social Services	$185,846.59	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 2, 2024	Department of Social Services	$182,605.85	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 21, 2023	Department of Social Services	$155,666.74	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 2, 2024	Department of Social Services	$148,395.37	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 9, 2023	Department of Social Services	$90,528.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2023top 20 of 32 payments$9,516,628

Date	Agency	Amount	Category	Purchase order
Jan 3, 2023	Financial Information Services Agency	$3,210,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 25, 2023	Department of Finance	$363,571.07	PROF SERV COMPUTER SERVICES	–
Jun 27, 2023	Department of Finance	$338,636.75	PROF SERV COMPUTER SERVICES	–
Feb 22, 2023	Department of Finance	$333,139.25	PROF SERV COMPUTER SERVICES	–
May 30, 2023	Department of Finance	$331,595.68	PROF SERV COMPUTER SERVICES	–
Oct 25, 2022	Department of Finance	$331,534.13	PROF SERV COMPUTER SERVICES	–
Jan 3, 2023	Department of Finance	$324,031.55	PROF SERV COMPUTER SERVICES	–
Mar 27, 2023	Department of Finance	$320,918.42	PROF SERV COMPUTER SERVICES	–
Jan 30, 2023	Department of Finance	$319,649.72	PROF SERV COMPUTER SERVICES	–
Nov 21, 2022	Department of Finance	$311,207.00	PROF SERV COMPUTER SERVICES	–
Nov 15, 2022	Department of Finance	$305,464.87	PROF SERV COMPUTER SERVICES	–
Aug 1, 2022	Department of Finance	$300,018.31	PROF SERV COMPUTER SERVICES	–
Oct 25, 2022	Department of Finance	$284,133.56	PROF SERV COMPUTER SERVICES	–
Jul 5, 2022	Department of Finance	$259,544.05	PROF SERV COMPUTER SERVICES	–
Nov 28, 2022	Department of Social Services	$202,759.61	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 28, 2022	Department of Social Services	$201,982.21	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 25, 2023	Department of Social Services	$199,962.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 28, 2022	Department of Social Services	$185,395.32	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 14, 2023	Department of Social Services	$183,590.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 28, 2022	Department of Social Services	$179,813.76	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2022top 20 of 42 payments$11,587,850

Date	Agency	Amount	Category	Purchase order
Dec 27, 2021	Financial Information Services Agency	$3,110,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 31, 2022	Department of Homeless Services	$728,068.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 12, 2021	Department of Homeless Services	$541,758.29	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Department of Homeless Services	$479,297.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2021	Department of Homeless Services	$420,879.14	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Department of Homeless Services	$379,324.87	CAPITAL PURCHASED EQUIPMENT	–
Jun 6, 2022	Department of Homeless Services	$321,085.13	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2021	Department of Homeless Services	$320,467.05	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2022	Department of Finance	$319,802.71	PROF SERV COMPUTER SERVICES	–
Nov 17, 2021	Department of Finance	$317,462.59	PROF SERV COMPUTER SERVICES	–
Sep 1, 2021	Department of Finance	$310,061.49	PROF SERV COMPUTER SERVICES	–
Sep 27, 2021	Department of Finance	$305,672.10	PROF SERV COMPUTER SERVICES	–
Jul 14, 2021	Department of Finance	$303,733.07	PROF SERV COMPUTER SERVICES	–
Oct 26, 2021	Department of Finance	$300,043.17	PROF SERV COMPUTER SERVICES	–
Feb 22, 2022	Department of Finance	$294,738.87	PROF SERV COMPUTER SERVICES	–
May 24, 2022	Department of Finance	$294,696.11	PROF SERV COMPUTER SERVICES	–
Jan 31, 2022	Department of Finance	$290,653.58	PROF SERV COMPUTER SERVICES	–
Mar 28, 2022	Department of Finance	$286,726.19	PROF SERV COMPUTER SERVICES	–
Dec 30, 2021	Department of Finance	$283,412.61	PROF SERV COMPUTER SERVICES	–
Mar 28, 2022	Department of Homeless Services	$196,428.57	CAPITAL PURCHASED EQUIPMENT	–

FY 2021top 20 of 48 payments$11,237,841

Date	Agency	Amount	Category	Purchase order
Mar 15, 2021	Financial Information Services Agency	$2,760,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 25, 2021	Department of Homeless Services	$849,931.54	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2021	Department of Homeless Services	$464,629.16	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2021	Department of Homeless Services	$445,741.84	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2021	Department of Finance	$334,816.51	PROF SERV COMPUTER SERVICES	–
May 19, 2021	Department of Finance	$331,298.27	PROF SERV COMPUTER SERVICES	–
Nov 30, 2020	Department of Finance	$323,070.11	PROF SERV COMPUTER SERVICES	–
Nov 4, 2020	Department of Finance	$312,502.11	PROF SERV COMPUTER SERVICES	–
Apr 6, 2021	Department of Finance	$306,987.77	PROF SERV COMPUTER SERVICES	–
May 17, 2021	Department of Homeless Services	$306,593.57	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2021	Department of Finance	$304,955.00	PROF SERV COMPUTER SERVICES	–
Oct 8, 2020	Department of Homeless Services	$302,197.86	CAPITAL PURCHASED EQUIPMENT	–
Oct 13, 2020	Department of Finance	$299,823.74	PROF SERV COMPUTER SERVICES	–
Sep 2, 2020	Department of Finance	$296,792.57	PROF SERV COMPUTER SERVICES	–
Mar 15, 2021	Department of Finance	$295,864.39	PROF SERV COMPUTER SERVICES	–
Jun 21, 2021	Department of Finance	$294,757.81	PROF SERV COMPUTER SERVICES	–
Jan 19, 2021	Department of Finance	$270,749.29	PROF SERV COMPUTER SERVICES	–
Aug 5, 2020	Department of Finance	$269,840.00	PROF SERV COMPUTER SERVICES	–
Apr 5, 2021	Department of Social Services	$226,648.41	PROF SERV OTHER	–
Jan 4, 2021	Department of Social Services	$203,983.54	PROF SERV OTHER	–

FY 2020top 20 of 76 payments$11,745,004

Date	Agency	Amount	Category	Purchase order
Jan 2, 2020	Financial Information Services Agency	$2,920,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 17, 2020	Department of Homeless Services	$453,296.78	CAPITAL PURCHASED EQUIPMENT	–
Jun 22, 2020	Department of Finance	$344,114.23	PROF SERV COMPUTER SERVICES	–
Jun 22, 2020	Department of Finance	$331,749.29	PROF SERV COMPUTER SERVICES	–
Jan 7, 2020	Department of Citywide Administrative Services	$331,144.40	CAPITAL PURCHASED EQUIPMENT	–
Nov 26, 2019	Department of Citywide Administrative Services	$331,144.40	CAPITAL PURCHASED EQUIPMENT	–
Apr 10, 2020	Department of Citywide Administrative Services	$331,144.40	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2020	Department of Finance	$317,713.25	PROF SERV COMPUTER SERVICES	–
Dec 9, 2019	Department of Finance	$298,664.17	PROF SERV COMPUTER SERVICES	–
Jun 8, 2020	Department of Finance	$287,551.73	PROF SERV COMPUTER SERVICES	–
Jun 8, 2020	Department of Finance	$279,973.83	PROF SERV COMPUTER SERVICES	–
Dec 5, 2019	Department of Finance	$265,082.59	PROF SERV COMPUTER SERVICES	–
Mar 17, 2020	Department of Homeless Services	$264,423.12	CAPITAL PURCHASED EQUIPMENT	–
Nov 29, 2019	Department of Finance	$260,792.74	CONTRACTUAL SERVICES GENERAL	–
Jun 8, 2020	Department of Finance	$256,152.36	PROF SERV COMPUTER SERVICES	–
Dec 5, 2019	Department of Finance	$256,105.22	PROF SERV COMPUTER SERVICES	–
Dec 5, 2019	Department of Finance	$252,755.99	PROF SERV COMPUTER SERVICES	–
Aug 6, 2019	Department of Finance	$246,228.63	PROF SERV COMPUTER SERVICES	–
Nov 29, 2019	Department of Finance	$240,227.08	CONTRACTUAL SERVICES GENERAL	–
Aug 6, 2019	Department of Finance	$230,543.04	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 128 payments$13,157,238

Date	Agency	Amount	Category	Purchase order
Feb 5, 2019	Financial Information Services Agency	$2,820,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 23, 2019	Department of Citywide Administrative Services	$411,663.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2019	Department of Citywide Administrative Services	$329,330.40	CAPITAL PURCHASED EQUIPMENT	–
Jan 30, 2019	Department of Finance	$291,962.41	PROF SERV COMPUTER SERVICES	–
Apr 4, 2019	Department of Finance	$281,525.31	PROF SERV COMPUTER SERVICES	–
May 10, 2019	Department of Finance	$276,830.89	PROF SERV COMPUTER SERVICES	–
Aug 10, 2018	Department of Finance	$271,563.68	PROF SERV COMPUTER SERVICES	–
Jan 29, 2019	Department of Finance	$270,593.04	PROF SERV COMPUTER SERVICES	–
Sep 10, 2018	Department of Finance	$268,419.13	PROF SERV COMPUTER SERVICES	–
Jun 19, 2019	Department of Finance	$267,192.29	PROF SERV COMPUTER SERVICES	–
Sep 10, 2018	Department of Finance	$266,608.94	PROF SERV COMPUTER SERVICES	–
May 1, 2019	Department of Finance	$261,042.39	PROF SERV COMPUTER SERVICES	–
Jan 29, 2019	Department of Finance	$259,274.02	PROF SERV COMPUTER SERVICES	–
Sep 10, 2018	Department of Finance	$257,830.95	PROF SERV COMPUTER SERVICES	–
Feb 19, 2019	Department of Citywide Administrative Services	$246,997.80	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2018	Department of Finance	$243,387.43	PROF SERV COMPUTER SERVICES	–
Aug 10, 2018	Department of Finance	$241,495.24	PROF SERV COMPUTER SERVICES	–
Jan 30, 2019	Department of Finance	$240,713.59	PROF SERV COMPUTER SERVICES	–
Feb 27, 2019	Department of Finance	$235,552.42	PROF SERV COMPUTER SERVICES	–
Aug 10, 2018	Department of Finance	$233,995.36	PROF SERV COMPUTER SERVICES	–

FY 2018top 20 of 55 payments$5,861,115

Date	Agency	Amount	Category	Purchase order
Feb 5, 2018	Financial Information Services Agency	$2,730,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2017	Department of Finance	$256,357.55	PROF SERV COMPUTER SERVICES	–
Jul 31, 2017	Department of Finance	$238,950.47	PROF SERV COMPUTER SERVICES	–
Jan 22, 2018	Department of Finance	$235,152.74	PROF SERV COMPUTER SERVICES	–
Oct 18, 2017	Department of Finance	$231,216.14	PROF SERV COMPUTER SERVICES	–
Mar 12, 2018	Department of Finance	$200,018.00	CONTRACTUAL SERVICES GENERAL	–
Aug 28, 2017	Department of Finance	$148,540.00	PROF SERV COMPUTER SERVICES	–
Oct 18, 2017	Department of Finance	$101,380.12	PROF SERV COMPUTER SERVICES	–
Jan 3, 2018	Department of Citywide Administrative Services	$87,648.18	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2018	Department of Citywide Administrative Services	$81,277.79	CAPITAL PURCHASED EQUIPMENT	–
Jul 10, 2017	Department of Citywide Administrative Services	$79,300.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 9, 2018	Department of Citywide Administrative Services	$73,843.68	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2018	Department of Citywide Administrative Services	$70,848.57	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2018	Department of Finance	$63,676.91	PROF SERV COMPUTER SERVICES	–
Jan 3, 2018	Department of Citywide Administrative Services	$62,116.29	CAPITAL PURCHASED EQUIPMENT	–
Jul 10, 2017	Department of Citywide Administrative Services	$59,650.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 8, 2017	Department of Finance	$50,988.13	PROF SERV COMPUTER SERVICES	–
Oct 18, 2017	Department of Finance	$50,792.96	PROF SERV COMPUTER SERVICES	–
Jan 22, 2018	Department of Finance	$50,582.39	PROF SERV COMPUTER SERVICES	–
Jul 31, 2017	Department of Finance	$46,995.32	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 20 of 92 payments$8,425,411

Date	Agency	Amount	Category	Purchase order
Jan 30, 2017	Financial Information Services Agency	$2,660,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 31, 2017	Department of Finance	$268,148.27	PROF SERV COMPUTER SERVICES	–
Oct 26, 2016	Department of Finance	$254,746.18	PROF SERV COMPUTER SERVICES	–
Aug 15, 2016	Department of Finance	$249,849.03	PROF SERV COMPUTER SERVICES	–
Dec 28, 2016	Department of Finance	$248,265.17	PROF SERV COMPUTER SERVICES	–
Mar 27, 2017	Department of Finance	$247,080.27	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Finance	$242,946.20	PROF SERV COMPUTER SERVICES	–
Apr 18, 2017	Department of Finance	$238,546.54	PROF SERV COMPUTER SERVICES	–
Aug 15, 2016	Department of Finance	$232,869.29	PROF SERV COMPUTER SERVICES	–
Mar 21, 2017	Department of Finance	$232,811.09	PROF SERV COMPUTER SERVICES	–
Jun 26, 2017	Department of Finance	$224,471.84	PROF SERV COMPUTER SERVICES	–
Oct 11, 2016	Department of Finance	$217,866.06	PROF SERV COMPUTER SERVICES	–
Mar 10, 2017	Department of Finance	$208,692.62	PROF SERV COMPUTER SERVICES	–
Nov 28, 2016	Department of Finance	$81,168.30	CONTRACTUAL SERVICES GENERAL	–
May 22, 2017	Department of Citywide Administrative Services	$79,400.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2016	Department of Citywide Administrative Services	$65,459.62	CAPITAL PURCHASED EQUIPMENT	–
May 30, 2017	Department of Citywide Administrative Services	$64,986.77	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2016	Department of Citywide Administrative Services	$60,016.20	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2016	Department of Citywide Administrative Services	$59,995.79	CAPITAL PURCHASED EQUIPMENT	–
Apr 17, 2017	Department of Citywide Administrative Services	$59,550.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 135 payments$10,770,981

Date	Agency	Amount	Category	Purchase order
Mar 7, 2016	Financial Information Services Agency	$2,600,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 3, 2016	Department of Finance	$318,434.45	COSTS ASSOC WITH FINANCING	–
Dec 7, 2015	Department of Finance	$270,753.99	COSTS ASSOC WITH FINANCING	–
May 31, 2016	Department of Finance	$266,957.33	PROF SERV COMPUTER SERVICES	–
Aug 12, 2015	Department of Finance	$261,296.25	PROF SERV COMPUTER SERVICES	–
Nov 25, 2015	Department of Citywide Administrative Services	$258,000.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 16, 2015	Department of Citywide Administrative Services	$258,000.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2015	Department of Finance	$255,680.93	PROF SERV COMPUTER SERVICES	–
Nov 2, 2015	Department of Finance	$245,226.30	PROF SERV COMPUTER SERVICES	–
Dec 7, 2015	Department of Finance	$240,417.83	PROF SERV COMPUTER SERVICES	–
Dec 7, 2015	Department of Finance	$239,762.46	COSTS ASSOC WITH FINANCING	–
Mar 8, 2016	Department of Finance	$236,857.92	PROF SERV COMPUTER SERVICES	–
Apr 18, 2016	Department of Finance	$236,388.41	PROF SERV COMPUTER SERVICES	–
Nov 2, 2015	Department of Finance	$235,439.27	PROF SERV COMPUTER SERVICES	–
Jun 6, 2016	Department of Finance	$234,246.54	PROF SERV COMPUTER SERVICES	–
Mar 8, 2016	Department of Finance	$232,693.03	PROF SERV COMPUTER SERVICES	–
Jul 7, 2015	Department of Finance	$222,746.69	PROF SERV COMPUTER SERVICES	–
Feb 29, 2016	Department of Finance	$217,996.53	COSTS ASSOC WITH FINANCING	–
Jan 11, 2016	Department of Finance	$216,671.32	PROF SERV COMPUTER SERVICES	–
Sep 28, 2015	Department of Finance	$211,903.46	COSTS ASSOC WITH FINANCING	–

FY 2015top 20 of 122 payments$9,325,753

Date	Agency	Amount	Category	Purchase order
Feb 9, 2015	Financial Information Services Agency	$2,540,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 10, 2015	Department of Finance	$255,935.63	PROF SERV COMPUTER SERVICES	–
May 4, 2015	Department of Finance	$246,277.71	PROF SERV COMPUTER SERVICES	–
Oct 29, 2014	Department of Finance	$237,248.20	PROF SERV COMPUTER SERVICES	–
Oct 1, 2014	Department of Finance	$231,083.90	PROF SERV COMPUTER SERVICES	–
Jul 2, 2014	Department of Finance	$226,038.35	PROF SERV COMPUTER SERVICES	–
Feb 2, 2015	Department of Finance	$224,984.62	PROF SERV COMPUTER SERVICES	–
Oct 1, 2014	Department of Finance	$219,569.75	PROF SERV COMPUTER SERVICES	–
Mar 11, 2015	Department of Finance	$219,474.80	PROF SERV COMPUTER SERVICES	–
Apr 6, 2015	Department of Finance	$209,986.01	PROF SERV COMPUTER SERVICES	–
Jan 12, 2015	Department of Finance	$207,216.93	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Department of Finance	$166,391.65	PROF SERV COMPUTER SERVICES	–
Oct 1, 2014	Department of Finance	$163,691.64	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2014	Department of Finance	$162,778.95	CONTRACTUAL SERVICES GENERAL	–
Oct 20, 2014	Department of Finance	$158,974.71	COSTS ASSOC WITH FINANCING	–
Nov 26, 2014	Department of Finance	$156,417.55	COSTS ASSOC WITH FINANCING	–
May 18, 2015	Department of Finance	$143,503.99	COSTS ASSOC WITH FINANCING	–
Jun 15, 2015	Department of Finance	$143,045.20	COSTS ASSOC WITH FINANCING	–
Jul 2, 2014	Department of Finance	$141,905.46	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2015	Department of Finance	$138,444.79	COSTS ASSOC WITH FINANCING	–

FY 2014top 20 of 191 payments$16,669,519

Date	Agency	Amount	Category	Purchase order
Feb 18, 2014	Financial Information Services Agency	$2,540,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 24, 2013	Department of Citywide Administrative Services	$1,649,251.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 23, 2013	Department of Correction	$518,232.34	CAPITAL PURCHASED EQUIPMENT	–
Aug 19, 2013	Department of Citywide Administrative Services	$475,279.96	CAPITAL PURCHASED EQUIPMENT	–
Sep 24, 2013	Department of Correction	$382,172.98	CAPITAL PURCHASED EQUIPMENT	–
Mar 10, 2014	Department of Finance	$246,200.00	PROF SERV COMPUTER SERVICES	–
Dec 23, 2013	Department of Correction	$244,181.92	CAPITAL PURCHASED EQUIPMENT	–
May 12, 2014	Department of Finance	$235,979.00	PROF SERV COMPUTER SERVICES	–
May 27, 2014	Department of Finance	$233,034.00	PROF SERV COMPUTER SERVICES	–
Apr 1, 2014	Department of Finance	$215,747.50	PROF SERV COMPUTER SERVICES	–
Jan 27, 2014	Department of Finance	$214,942.50	PROF SERV COMPUTER SERVICES	–
Feb 11, 2014	Department of Finance	$207,900.00	PROF SERV COMPUTER SERVICES	–
Aug 19, 2013	Department of Citywide Administrative Services	$207,250.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 19, 2013	Department of Citywide Administrative Services	$207,250.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 19, 2013	Department of Citywide Administrative Services	$207,250.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 8, 2013	Department of Finance	$194,993.90	PROF SERV COMPUTER SERVICES	–
Jul 30, 2013	Department of Finance	$194,729.69	PROF SERV COMPUTER SERVICES	–
Sep 3, 2013	Department of Finance	$194,705.67	PROF SERV COMPUTER SERVICES	–
Oct 29, 2013	Department of Finance	$194,671.62	PROF SERV COMPUTER SERVICES	–
Oct 7, 2013	Department of Finance	$193,552.74	PROF SERV COMPUTER SERVICES	–

FY 2013top 20 of 220 payments$18,895,161

Date	Agency	Amount	Category	Purchase order
Feb 12, 2013	Financial Information Services Agency	$2,530,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 25, 2013	Department of Citywide Administrative Services	$484,500.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2013	Department of Correction	$382,172.98	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2013	Department of Citywide Administrative Services	$323,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Citywide Administrative Services	$250,750.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Citywide Administrative Services	$248,235.00	CAPITAL PURCHASED EQUIPMENT	–
May 29, 2013	Department of Citywide Administrative Services	$248,235.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 17, 2012	Department of Finance	$242,872.71	COSTS ASSOC WITH FINANCING	–
Mar 25, 2013	Department of Citywide Administrative Services	$242,250.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2013	Department of Citywide Administrative Services	$242,250.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 30, 2012	Department of Citywide Administrative Services	$236,295.35	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2013	Department of Finance	$222,723.14	COSTS ASSOC WITH FINANCING	–
Jan 22, 2013	Department of Finance	$207,385.78	PROF SERV COMPUTER SERVICES	–
Mar 12, 2013	Department of Finance	$207,385.78	PROF SERV COMPUTER SERVICES	–
Feb 19, 2013	Department of Finance	$207,385.78	PROF SERV COMPUTER SERVICES	–
Aug 6, 2012	Department of Finance	$206,690.96	COSTS ASSOC WITH FINANCING	–
Jul 18, 2012	Department of Finance	$206,396.87	PROF SERV COMPUTER SERVICES	–
Aug 6, 2012	Department of Finance	$204,054.40	COSTS ASSOC WITH FINANCING	–
Jul 30, 2012	Department of Finance	$201,300.22	PROF SERV COMPUTER SERVICES	–
Aug 6, 2012	Department of Finance	$197,156.45	COSTS ASSOC WITH FINANCING	–

FY 2012top 20 of 330 payments$35,761,167

Date	Agency	Amount	Category	Purchase order
Jan 30, 2012	Financial Information Services Agency	$2,930,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 24, 2011	Department of Citywide Administrative Services	$731,147.88	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2011	Department of Citywide Administrative Services	$729,400.46	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2011	Department of Citywide Administrative Services	$693,054.11	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2011	Department of Citywide Administrative Services	$682,244.05	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2011	Department of Citywide Administrative Services	$555,839.38	CAPITAL PURCHASED EQUIPMENT	–
Apr 16, 2012	Department of Citywide Administrative Services	$379,515.41	CAPITAL PURCHASED EQUIPMENT	–
Aug 22, 2011	Department of Finance	$366,307.96	PROF SERV COMPUTER SERVICES	–
Apr 16, 2012	Department of Citywide Administrative Services	$345,097.36	CAPITAL PURCHASED EQUIPMENT	–
Apr 16, 2012	Department of Citywide Administrative Services	$343,276.88	CAPITAL PURCHASED EQUIPMENT	–
Apr 16, 2012	Department of Citywide Administrative Services	$328,053.20	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2012	Department of Citywide Administrative Services	$318,623.14	CAPITAL PURCHASED EQUIPMENT	–
Jan 24, 2012	Department of Citywide Administrative Services	$304,473.22	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2011	Department of Citywide Administrative Services	$303,907.03	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2011	Department of Citywide Administrative Services	$303,907.03	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2011	Department of Citywide Administrative Services	$303,907.03	CAPITAL PURCHASED EQUIPMENT	–
Nov 7, 2011	Department of Finance	$286,153.17	PROF SERV COMPUTER SERVICES	–
Aug 23, 2011	Department of Finance	$286,153.17	PROF SERV COMPUTER SERVICES	–
Dec 5, 2011	Department of Finance	$286,153.17	PROF SERV COMPUTER SERVICES	–
Aug 23, 2011	Department of Finance	$286,153.17	PROF SERV COMPUTER SERVICES	–

FY 2011top 20 of 279 payments$35,789,467

Date	Agency	Amount	Category	Purchase order
Feb 16, 2011	Financial Information Services Agency	$3,430,000.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 9, 2010	Department of Citywide Administrative Services	$1,750,000.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2010	Department of Citywide Administrative Services	$1,420,440.23	CAPITAL PURCHASED EQUIPMENT	–
Aug 25, 2010	Department of Citywide Administrative Services	$1,204,730.46	CAPITAL PURCHASED EQUIPMENT	–
Aug 25, 2010	Department of Citywide Administrative Services	$757,841.20	CAPITAL PURCHASED EQUIPMENT	–
Jul 19, 2010	Department of Finance	$754,133.60	PROF SERV COMPUTER SERVICES	–
Jul 19, 2010	Department of Finance	$727,834.89	PROF SERV COMPUTER SERVICES	–
Nov 15, 2010	Department of Citywide Administrative Services	$674,948.68	CAPITAL PURCHASED EQUIPMENT	–
Feb 23, 2011	Department of Citywide Administrative Services	$674,126.44	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2010	Department of Citywide Administrative Services	$617,091.01	CAPITAL PURCHASED EQUIPMENT	–
Aug 25, 2010	Department of Citywide Administrative Services	$586,412.87	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2010	Department of Citywide Administrative Services	$512,788.19	CAPITAL PURCHASED EQUIPMENT	–
Aug 25, 2010	Department of Citywide Administrative Services	$505,811.52	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2010	Department of Citywide Administrative Services	$483,810.08	CAPITAL PURCHASED EQUIPMENT	–
Jul 19, 2010	Department of Finance	$451,201.28	PROF SERV COMPUTER SERVICES	–
Dec 1, 2010	Department of Citywide Administrative Services	$439,452.31	CAPITAL PURCHASED EQUIPMENT	–
Jul 19, 2010	Department of Finance	$411,526.08	PROF SERV COMPUTER SERVICES	–
Aug 2, 2010	Department of Citywide Administrative Services	$405,695.84	CAPITAL PURCHASED EQUIPMENT	–
Dec 1, 2010	Department of Citywide Administrative Services	$404,498.40	CAPITAL PURCHASED EQUIPMENT	–
May 23, 2011	Department of Citywide Administrative Services	$385,902.34	CAPITAL PURCHASED EQUIPMENT	–

FY 2010top 20 of 139 payments$19,585,124

Date	Agency	Amount	Category	Purchase order
Apr 19, 2010	Department of Citywide Administrative Services	$2,563,280.46	CAPITAL PURCHASED EQUIPMENT	–
Mar 29, 2010	Department of Citywide Administrative Services	$1,293,072.83	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2010	Department of Citywide Administrative Services	$947,269.74	CAPITAL PURCHASED EQUIPMENT	–
Mar 8, 2010	Department of Finance	$853,226.32	PROF SERV COMPUTER SERVICES	–
Mar 1, 2010	Department of Finance	$743,479.97	PROF SERV COMPUTER SERVICES	–
Mar 2, 2010	Department of Finance	$665,242.35	PROF SERV COMPUTER SERVICES	–
Mar 3, 2010	Department of Finance	$516,272.16	PROF SERV COMPUTER SERVICES	–
Mar 24, 2010	Department of Finance	$491,212.12	PROF SERV COMPUTER SERVICES	–
Jun 2, 2010	Department of Citywide Administrative Services	$488,778.15	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2010	Department of Finance	$446,871.47	PROF SERV COMPUTER SERVICES	–
Mar 24, 2010	Department of Finance	$395,568.32	PROF SERV COMPUTER SERVICES	–
Mar 9, 2010	Department of Finance	$379,435.20	PROF SERV COMPUTER SERVICES	–
Mar 1, 2010	Department of Finance	$376,234.88	PROF SERV COMPUTER SERVICES	–
Apr 12, 2010	Department of Finance	$362,951.36	PROF SERV COMPUTER SERVICES	–
Mar 29, 2010	Department of Finance	$343,711.30	PROF SERV COMPUTER SERVICES	–
Mar 3, 2010	Department of Finance	$340,130.20	PROF SERV COMPUTER SERVICES	–
Apr 12, 2010	Department of Finance	$335,326.34	PROF SERV COMPUTER SERVICES	–
Apr 6, 2010	Department of Citywide Administrative Services	$329,013.90	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2010	Department of Finance	$304,014.26	PROF SERV COMPUTER SERVICES	–
Mar 3, 2010	Department of Finance	$303,576.60	PROF SERV COMPUTER SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 18, 2025	Department of Social Services	$106,954.96	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 28, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 30, 2025	Department of Social Services	$2,699.62	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 30, 2025	Department of Social Services	$6,645.31	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 30, 2025	Department of Social Services	$116,029.10	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 30, 2025	Department of Social Services	$80,724.18	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Apr 14, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Mar 25, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Mar 17, 2025	Department of Social Services	$155,382.73	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 3, 2025	Department of Social Services	$100,289.82	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Feb 25, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Jan 22, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Jan 21, 2025	Department of Social Services	$143,888.04	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$125,381.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$118,245.74	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$112,156.46	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$132,260.24	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$134,185.32	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 21, 2025	Department of Social Services	$85,093.15	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 13, 2025	Department of Citywide Administrative Services	$378,167.20	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 13, 2025	Financial Information Services Agency	$3,492,500.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 2, 2025	Department of Finance	$366,247.00	PROF SERV COMPUTER SERVICES	Contracts
Dec 2, 2024	Financial Information Services Agency	$20,610.65	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Nov 25, 2024	Department of Finance	$355,579.00	PROF SERV COMPUTER SERVICES	Contracts

Other vendors serving Department of Finance

New York City Transit Authority $9,005,420,749
Metropolitan Transportation Authority $2,753,819,778
Ipt LLC $104,961,879
Ris Nyc $65,639,487
Fast Enterprises LLC $49,097,907
United States Postal Service $49,008,113
Bank of America Na $40,516,596
Five JS Automotive Ltd $32,046,388
Tyler Technologies Inc $29,055,497
Ken Ben Industries Ltd. $25,177,717

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