SpendLedger

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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Payments by fiscal year

FY 2025$10,906,746
FY 2024$9,723,243
FY 2023$9,516,628
FY 2022$11,587,850
FY 2021$11,237,841
FY 2020$11,745,004
FY 2019$13,157,238
FY 2018$5,861,115
FY 2017$8,425,411
FY 2016$10,770,981
FY 2015$9,325,753
FY 2014$16,669,519
FY 2013$18,895,161
FY 2012$35,761,167
FY 2011$35,789,467
FY 2010$19,585,124

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Finance12$4,341,624
FY 2025Financial Information Services Agency2$3,513,111
FY 2025Department of Social Services19$2,295,677
FY 2025Department of Citywide Administrative Services2$756,334
FY 2024Department of Finance8$4,171,804
FY 2024Financial Information Services Agency3$3,402,318
FY 2024Department of Social Services14$2,149,122
FY 2023Department of Finance14$4,124,224
FY 2023Financial Information Services Agency5$3,564,776
FY 2023Department of Social Services13$1,827,628
FY 2022Department of Homeless Services21$4,272,664
FY 2022Department of Finance11$3,307,002
FY 2022Financial Information Services Agency2$3,128,323
FY 2022Department of Social Services8$879,861
FY 2021Department of Finance15$3,982,732
FY 2021Department of Homeless Services20$3,124,589
FY 2021Financial Information Services Agency3$2,781,868
FY 2021Department of Citywide Administrative Services6$691,372
FY 2021Department of Social Services4$657,280
FY 2020Department of Finance53$6,196,270
FY 2020Financial Information Services Agency2$2,936,940
FY 2020Department of Citywide Administrative Services13$1,554,101
FY 2020Department of Homeless Services8$1,057,692
FY 2019Department of Finance110$8,276,683
FY 2019Financial Information Services Agency3$2,851,951
FY 2019Department of Citywide Administrative Services15$2,028,604
FY 2018Financial Information Services Agency1$2,730,000
FY 2018Department of Finance44$2,518,025
FY 2018Department of Citywide Administrative Services10$613,090
FY 2017Department of Finance68$4,635,561
FY 2017Financial Information Services Agency2$2,674,280
FY 2017Department of Citywide Administrative Services22$1,115,570
FY 2016Department of Finance94$6,710,778
FY 2016Financial Information Services Agency2$2,613,352
FY 2016Department of Citywide Administrative Services37$1,427,051
FY 2016Department of Buildings2$19,800
FY 2015Department of Finance98$6,415,680
FY 2015Financial Information Services Agency2$2,552,484
FY 2015Department of Citywide Administrative Services16$269,164
FY 2015Department of Social Services4$57,484
FY 2015Department of Buildings2$30,940
FY 2014Department of Finance81$6,773,926
FY 2014Department of Citywide Administrative Services52$4,597,498
FY 2014Financial Information Services Agency2$2,563,344
FY 2014Department of Correction4$1,200,977
FY 2014Department of Social Services35$934,453
FY 2014Department of Buildings17$599,321
FY 2013Department of Finance90$8,614,049
FY 2013Department of Citywide Administrative Services66$5,048,014
FY 2013Financial Information Services Agency4$2,846,237
FY 2013Department of Social Services40$1,343,474
FY 2013Department of Buildings18$655,589
FY 2013Department of Correction1$382,173
FY 2013Department of Information Technology and Telecommunications1$5,625
FY 2012Department of Finance158$17,320,795
FY 2012Department of Citywide Administrative Services102$11,682,162
FY 2012Financial Information Services Agency1$2,930,000
FY 2012Department of Social Services36$1,356,554
FY 2012Department of Information Technology and Telecommunications9$981,598
FY 2012Department of Buildings21$831,338
FY 2012Department of Correction3$658,720
FY 2011Department of Citywide Administrative Services115$17,331,817
FY 2011Department of Finance106$11,994,023
FY 2011Financial Information Services Agency1$3,430,000
FY 2011Department of Social Services42$2,101,915
FY 2011Department of Buildings12$889,650
FY 2011Department of Education3$42,062
FY 2010Department of Finance55$9,675,785
FY 2010Department of Citywide Administrative Services58$8,568,671
FY 2010Department of Social Services12$836,640
FY 2010Department of Buildings6$420,509
FY 2010Department of Education7$72,519
FY 2010Financial Information Services Agency1$11,000
Total1,949$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.

CategoryPaymentsTotalFirst / last
CONTRACTUAL SERVICES GENERAL221$9,426,920Feb 5, 2010 – Dec 2, 2019
COSTS ASSOC WITH FINANCING68$8,715,233Apr 30, 2012 – May 24, 2016
PROMPT PAYMENT INTEREST1$85Nov 29, 2023 – Nov 29, 2023
POSTAGE32$685,675Mar 12, 2018 – Dec 9, 2019
CAPITAL PURCHASED EQUIPMENT581$67,367,488Jan 13, 2010 – Jan 13, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE75$50,150,369Mar 10, 2010 – Jun 18, 2025
PURCH DATA PROCESSING EQUIPT1$37,355Jan 22, 2013 – Jan 22, 2013
PROF SERV OTHER14$1,556,942Dec 21, 2015 – Jun 6, 2022
DATA PROCESSING SUPPLIES3$149,049Feb 16, 2012 – Feb 16, 2012
PROF SERV COMPUTER SERVICES952$100,869,484Jan 12, 2010 – Jun 30, 2025
<Non-Applicable Expenditure Object>1-$350Mar 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
DateAgencyAmountCategoryPurchase order
Jan 13, 2025Financial Information Services Agency$3,492,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2025Department of Citywide Administrative Services$378,167.20CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2024Department of Citywide Administrative Services$378,167.20CAPITAL PURCHASED EQUIPMENT–
May 28, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Apr 14, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Jun 30, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Feb 25, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Mar 25, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Jan 22, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICES–
Oct 21, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Aug 28, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Jul 30, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Nov 25, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Oct 9, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Jul 10, 2024Department of Social Services$251,717.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2024Department of Social Services$227,278.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2024Department of Social Services$184,221.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2024Department of Social Services$172,923.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 17, 2025Department of Social Services$155,382.73DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 25 payments$9,723,243
DateAgencyAmountCategoryPurchase order
Feb 14, 2024Financial Information Services Agency$3,320,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 22, 2024Department of Finance$1,777,895.00PROF SERV COMPUTER SERVICES–
Dec 4, 2023Department of Finance$361,311.37PROF SERV COMPUTER SERVICES–
Jun 24, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Jun 25, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICES–
Sep 25, 2023Department of Finance$350,178.35PROF SERV COMPUTER SERVICES–
Jul 24, 2023Department of Finance$346,793.10PROF SERV COMPUTER SERVICES–
Aug 29, 2023Department of Finance$315,366.12PROF SERV COMPUTER SERVICES–
Nov 13, 2023Department of Finance$309,101.94PROF SERV COMPUTER SERVICES–
Apr 2, 2024Department of Social Services$246,690.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2024Department of Social Services$239,631.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2023Department of Social Services$210,811.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2024Department of Social Services$209,894.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2024Department of Social Services$202,873.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2024Department of Social Services$192,212.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2024Department of Social Services$185,846.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2024Department of Social Services$182,605.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2023Department of Social Services$155,666.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2024Department of Social Services$148,395.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2023Department of Social Services$90,528.27DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 32 payments$9,516,628
DateAgencyAmountCategoryPurchase order
Jan 3, 2023Financial Information Services Agency$3,210,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 25, 2023Department of Finance$363,571.07PROF SERV COMPUTER SERVICES–
Jun 27, 2023Department of Finance$338,636.75PROF SERV COMPUTER SERVICES–
Feb 22, 2023Department of Finance$333,139.25PROF SERV COMPUTER SERVICES–
May 30, 2023Department of Finance$331,595.68PROF SERV COMPUTER SERVICES–
Oct 25, 2022Department of Finance$331,534.13PROF SERV COMPUTER SERVICES–
Jan 3, 2023Department of Finance$324,031.55PROF SERV COMPUTER SERVICES–
Mar 27, 2023Department of Finance$320,918.42PROF SERV COMPUTER SERVICES–
Jan 30, 2023Department of Finance$319,649.72PROF SERV COMPUTER SERVICES–
Nov 21, 2022Department of Finance$311,207.00PROF SERV COMPUTER SERVICES–
Nov 15, 2022Department of Finance$305,464.87PROF SERV COMPUTER SERVICES–
Aug 1, 2022Department of Finance$300,018.31PROF SERV COMPUTER SERVICES–
Oct 25, 2022Department of Finance$284,133.56PROF SERV COMPUTER SERVICES–
Jul 5, 2022Department of Finance$259,544.05PROF SERV COMPUTER SERVICES–
Nov 28, 2022Department of Social Services$202,759.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2022Department of Social Services$201,982.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2023Department of Social Services$199,962.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2022Department of Social Services$185,395.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 14, 2023Department of Social Services$183,590.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2022Department of Social Services$179,813.76DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 42 payments$11,587,850
DateAgencyAmountCategoryPurchase order
Dec 27, 2021Financial Information Services Agency$3,110,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 31, 2022Department of Homeless Services$728,068.00CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2021Department of Homeless Services$541,758.29CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2022Department of Homeless Services$479,297.00CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2021Department of Homeless Services$420,879.14CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2022Department of Homeless Services$379,324.87CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2022Department of Homeless Services$321,085.13CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2021Department of Homeless Services$320,467.05CAPITAL PURCHASED EQUIPMENT–
May 4, 2022Department of Finance$319,802.71PROF SERV COMPUTER SERVICES–
Nov 17, 2021Department of Finance$317,462.59PROF SERV COMPUTER SERVICES–
Sep 1, 2021Department of Finance$310,061.49PROF SERV COMPUTER SERVICES–
Sep 27, 2021Department of Finance$305,672.10PROF SERV COMPUTER SERVICES–
Jul 14, 2021Department of Finance$303,733.07PROF SERV COMPUTER SERVICES–
Oct 26, 2021Department of Finance$300,043.17PROF SERV COMPUTER SERVICES–
Feb 22, 2022Department of Finance$294,738.87PROF SERV COMPUTER SERVICES–
May 24, 2022Department of Finance$294,696.11PROF SERV COMPUTER SERVICES–
Jan 31, 2022Department of Finance$290,653.58PROF SERV COMPUTER SERVICES–
Mar 28, 2022Department of Finance$286,726.19PROF SERV COMPUTER SERVICES–
Dec 30, 2021Department of Finance$283,412.61PROF SERV COMPUTER SERVICES–
Mar 28, 2022Department of Homeless Services$196,428.57CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 48 payments$11,237,841
DateAgencyAmountCategoryPurchase order
Mar 15, 2021Financial Information Services Agency$2,760,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2021Department of Homeless Services$849,931.54CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2021Department of Homeless Services$464,629.16CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2021Department of Homeless Services$445,741.84CAPITAL PURCHASED EQUIPMENT–
May 3, 2021Department of Finance$334,816.51PROF SERV COMPUTER SERVICES–
May 19, 2021Department of Finance$331,298.27PROF SERV COMPUTER SERVICES–
Nov 30, 2020Department of Finance$323,070.11PROF SERV COMPUTER SERVICES–
Nov 4, 2020Department of Finance$312,502.11PROF SERV COMPUTER SERVICES–
Apr 6, 2021Department of Finance$306,987.77PROF SERV COMPUTER SERVICES–
May 17, 2021Department of Homeless Services$306,593.57CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2021Department of Finance$304,955.00PROF SERV COMPUTER SERVICES–
Oct 8, 2020Department of Homeless Services$302,197.86CAPITAL PURCHASED EQUIPMENT–
Oct 13, 2020Department of Finance$299,823.74PROF SERV COMPUTER SERVICES–
Sep 2, 2020Department of Finance$296,792.57PROF SERV COMPUTER SERVICES–
Mar 15, 2021Department of Finance$295,864.39PROF SERV COMPUTER SERVICES–
Jun 21, 2021Department of Finance$294,757.81PROF SERV COMPUTER SERVICES–
Jan 19, 2021Department of Finance$270,749.29PROF SERV COMPUTER SERVICES–
Aug 5, 2020Department of Finance$269,840.00PROF SERV COMPUTER SERVICES–
Apr 5, 2021Department of Social Services$226,648.41PROF SERV OTHER–
Jan 4, 2021Department of Social Services$203,983.54PROF SERV OTHER–
FY 2020top 20 of 76 payments$11,745,004
DateAgencyAmountCategoryPurchase order
Jan 2, 2020Financial Information Services Agency$2,920,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 17, 2020Department of Homeless Services$453,296.78CAPITAL PURCHASED EQUIPMENT–
Jun 22, 2020Department of Finance$344,114.23PROF SERV COMPUTER SERVICES–
Jun 22, 2020Department of Finance$331,749.29PROF SERV COMPUTER SERVICES–
Jan 7, 2020Department of Citywide Administrative Services$331,144.40CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2019Department of Citywide Administrative Services$331,144.40CAPITAL PURCHASED EQUIPMENT–
Apr 10, 2020Department of Citywide Administrative Services$331,144.40CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2020Department of Finance$317,713.25PROF SERV COMPUTER SERVICES–
Dec 9, 2019Department of Finance$298,664.17PROF SERV COMPUTER SERVICES–
Jun 8, 2020Department of Finance$287,551.73PROF SERV COMPUTER SERVICES–
Jun 8, 2020Department of Finance$279,973.83PROF SERV COMPUTER SERVICES–
Dec 5, 2019Department of Finance$265,082.59PROF SERV COMPUTER SERVICES–
Mar 17, 2020Department of Homeless Services$264,423.12CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2019Department of Finance$260,792.74CONTRACTUAL SERVICES GENERAL–
Jun 8, 2020Department of Finance$256,152.36PROF SERV COMPUTER SERVICES–
Dec 5, 2019Department of Finance$256,105.22PROF SERV COMPUTER SERVICES–
Dec 5, 2019Department of Finance$252,755.99PROF SERV COMPUTER SERVICES–
Aug 6, 2019Department of Finance$246,228.63PROF SERV COMPUTER SERVICES–
Nov 29, 2019Department of Finance$240,227.08CONTRACTUAL SERVICES GENERAL–
Aug 6, 2019Department of Finance$230,543.04CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 128 payments$13,157,238
DateAgencyAmountCategoryPurchase order
Feb 5, 2019Financial Information Services Agency$2,820,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2019Department of Citywide Administrative Services$411,663.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2019Department of Citywide Administrative Services$329,330.40CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2019Department of Finance$291,962.41PROF SERV COMPUTER SERVICES–
Apr 4, 2019Department of Finance$281,525.31PROF SERV COMPUTER SERVICES–
May 10, 2019Department of Finance$276,830.89PROF SERV COMPUTER SERVICES–
Aug 10, 2018Department of Finance$271,563.68PROF SERV COMPUTER SERVICES–
Jan 29, 2019Department of Finance$270,593.04PROF SERV COMPUTER SERVICES–
Sep 10, 2018Department of Finance$268,419.13PROF SERV COMPUTER SERVICES–
Jun 19, 2019Department of Finance$267,192.29PROF SERV COMPUTER SERVICES–
Sep 10, 2018Department of Finance$266,608.94PROF SERV COMPUTER SERVICES–
May 1, 2019Department of Finance$261,042.39PROF SERV COMPUTER SERVICES–
Jan 29, 2019Department of Finance$259,274.02PROF SERV COMPUTER SERVICES–
Sep 10, 2018Department of Finance$257,830.95PROF SERV COMPUTER SERVICES–
Feb 19, 2019Department of Citywide Administrative Services$246,997.80CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2018Department of Finance$243,387.43PROF SERV COMPUTER SERVICES–
Aug 10, 2018Department of Finance$241,495.24PROF SERV COMPUTER SERVICES–
Jan 30, 2019Department of Finance$240,713.59PROF SERV COMPUTER SERVICES–
Feb 27, 2019Department of Finance$235,552.42PROF SERV COMPUTER SERVICES–
Aug 10, 2018Department of Finance$233,995.36PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 55 payments$5,861,115
DateAgencyAmountCategoryPurchase order
Feb 5, 2018Financial Information Services Agency$2,730,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2017Department of Finance$256,357.55PROF SERV COMPUTER SERVICES–
Jul 31, 2017Department of Finance$238,950.47PROF SERV COMPUTER SERVICES–
Jan 22, 2018Department of Finance$235,152.74PROF SERV COMPUTER SERVICES–
Oct 18, 2017Department of Finance$231,216.14PROF SERV COMPUTER SERVICES–
Mar 12, 2018Department of Finance$200,018.00CONTRACTUAL SERVICES GENERAL–
Aug 28, 2017Department of Finance$148,540.00PROF SERV COMPUTER SERVICES–
Oct 18, 2017Department of Finance$101,380.12PROF SERV COMPUTER SERVICES–
Jan 3, 2018Department of Citywide Administrative Services$87,648.18CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2018Department of Citywide Administrative Services$81,277.79CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2017Department of Citywide Administrative Services$79,300.00CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2018Department of Citywide Administrative Services$73,843.68CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2018Department of Citywide Administrative Services$70,848.57CAPITAL PURCHASED EQUIPMENT–
May 7, 2018Department of Finance$63,676.91PROF SERV COMPUTER SERVICES–
Jan 3, 2018Department of Citywide Administrative Services$62,116.29CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2017Department of Citywide Administrative Services$59,650.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2017Department of Finance$50,988.13PROF SERV COMPUTER SERVICES–
Oct 18, 2017Department of Finance$50,792.96PROF SERV COMPUTER SERVICES–
Jan 22, 2018Department of Finance$50,582.39PROF SERV COMPUTER SERVICES–
Jul 31, 2017Department of Finance$46,995.32CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 92 payments$8,425,411
DateAgencyAmountCategoryPurchase order
Jan 30, 2017Financial Information Services Agency$2,660,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2017Department of Finance$268,148.27PROF SERV COMPUTER SERVICES–
Oct 26, 2016Department of Finance$254,746.18PROF SERV COMPUTER SERVICES–
Aug 15, 2016Department of Finance$249,849.03PROF SERV COMPUTER SERVICES–
Dec 28, 2016Department of Finance$248,265.17PROF SERV COMPUTER SERVICES–
Mar 27, 2017Department of Finance$247,080.27PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Finance$242,946.20PROF SERV COMPUTER SERVICES–
Apr 18, 2017Department of Finance$238,546.54PROF SERV COMPUTER SERVICES–
Aug 15, 2016Department of Finance$232,869.29PROF SERV COMPUTER SERVICES–
Mar 21, 2017Department of Finance$232,811.09PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Finance$224,471.84PROF SERV COMPUTER SERVICES–
Oct 11, 2016Department of Finance$217,866.06PROF SERV COMPUTER SERVICES–
Mar 10, 2017Department of Finance$208,692.62PROF SERV COMPUTER SERVICES–
Nov 28, 2016Department of Finance$81,168.30CONTRACTUAL SERVICES GENERAL–
May 22, 2017Department of Citywide Administrative Services$79,400.00CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2016Department of Citywide Administrative Services$65,459.62CAPITAL PURCHASED EQUIPMENT–
May 30, 2017Department of Citywide Administrative Services$64,986.77CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2016Department of Citywide Administrative Services$60,016.20CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2016Department of Citywide Administrative Services$59,995.79CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2017Department of Citywide Administrative Services$59,550.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 135 payments$10,770,981
DateAgencyAmountCategoryPurchase order
Mar 7, 2016Financial Information Services Agency$2,600,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2016Department of Finance$318,434.45COSTS ASSOC WITH FINANCING–
Dec 7, 2015Department of Finance$270,753.99COSTS ASSOC WITH FINANCING–
May 31, 2016Department of Finance$266,957.33PROF SERV COMPUTER SERVICES–
Aug 12, 2015Department of Finance$261,296.25PROF SERV COMPUTER SERVICES–
Nov 25, 2015Department of Citywide Administrative Services$258,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2015Department of Citywide Administrative Services$258,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2015Department of Finance$255,680.93PROF SERV COMPUTER SERVICES–
Nov 2, 2015Department of Finance$245,226.30PROF SERV COMPUTER SERVICES–
Dec 7, 2015Department of Finance$240,417.83PROF SERV COMPUTER SERVICES–
Dec 7, 2015Department of Finance$239,762.46COSTS ASSOC WITH FINANCING–
Mar 8, 2016Department of Finance$236,857.92PROF SERV COMPUTER SERVICES–
Apr 18, 2016Department of Finance$236,388.41PROF SERV COMPUTER SERVICES–
Nov 2, 2015Department of Finance$235,439.27PROF SERV COMPUTER SERVICES–
Jun 6, 2016Department of Finance$234,246.54PROF SERV COMPUTER SERVICES–
Mar 8, 2016Department of Finance$232,693.03PROF SERV COMPUTER SERVICES–
Jul 7, 2015Department of Finance$222,746.69PROF SERV COMPUTER SERVICES–
Feb 29, 2016Department of Finance$217,996.53COSTS ASSOC WITH FINANCING–
Jan 11, 2016Department of Finance$216,671.32PROF SERV COMPUTER SERVICES–
Sep 28, 2015Department of Finance$211,903.46COSTS ASSOC WITH FINANCING–
FY 2015top 20 of 122 payments$9,325,753
DateAgencyAmountCategoryPurchase order
Feb 9, 2015Financial Information Services Agency$2,540,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 10, 2015Department of Finance$255,935.63PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Finance$246,277.71PROF SERV COMPUTER SERVICES–
Oct 29, 2014Department of Finance$237,248.20PROF SERV COMPUTER SERVICES–
Oct 1, 2014Department of Finance$231,083.90PROF SERV COMPUTER SERVICES–
Jul 2, 2014Department of Finance$226,038.35PROF SERV COMPUTER SERVICES–
Feb 2, 2015Department of Finance$224,984.62PROF SERV COMPUTER SERVICES–
Oct 1, 2014Department of Finance$219,569.75PROF SERV COMPUTER SERVICES–
Mar 11, 2015Department of Finance$219,474.80PROF SERV COMPUTER SERVICES–
Apr 6, 2015Department of Finance$209,986.01PROF SERV COMPUTER SERVICES–
Jan 12, 2015Department of Finance$207,216.93PROF SERV COMPUTER SERVICES–
Aug 4, 2014Department of Finance$166,391.65PROF SERV COMPUTER SERVICES–
Oct 1, 2014Department of Finance$163,691.64CONTRACTUAL SERVICES GENERAL–
Dec 17, 2014Department of Finance$162,778.95CONTRACTUAL SERVICES GENERAL–
Oct 20, 2014Department of Finance$158,974.71COSTS ASSOC WITH FINANCING–
Nov 26, 2014Department of Finance$156,417.55COSTS ASSOC WITH FINANCING–
May 18, 2015Department of Finance$143,503.99COSTS ASSOC WITH FINANCING–
Jun 15, 2015Department of Finance$143,045.20COSTS ASSOC WITH FINANCING–
Jul 2, 2014Department of Finance$141,905.46CONTRACTUAL SERVICES GENERAL–
Mar 2, 2015Department of Finance$138,444.79COSTS ASSOC WITH FINANCING–
FY 2014top 20 of 191 payments$16,669,519
DateAgencyAmountCategoryPurchase order
Feb 18, 2014Financial Information Services Agency$2,540,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2013Department of Citywide Administrative Services$1,649,251.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2013Department of Correction$518,232.34CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2013Department of Citywide Administrative Services$475,279.96CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2013Department of Correction$382,172.98CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2014Department of Finance$246,200.00PROF SERV COMPUTER SERVICES–
Dec 23, 2013Department of Correction$244,181.92CAPITAL PURCHASED EQUIPMENT–
May 12, 2014Department of Finance$235,979.00PROF SERV COMPUTER SERVICES–
May 27, 2014Department of Finance$233,034.00PROF SERV COMPUTER SERVICES–
Apr 1, 2014Department of Finance$215,747.50PROF SERV COMPUTER SERVICES–
Jan 27, 2014Department of Finance$214,942.50PROF SERV COMPUTER SERVICES–
Feb 11, 2014Department of Finance$207,900.00PROF SERV COMPUTER SERVICES–
Aug 19, 2013Department of Citywide Administrative Services$207,250.00CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2013Department of Citywide Administrative Services$207,250.00CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2013Department of Citywide Administrative Services$207,250.00CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2013Department of Finance$194,993.90PROF SERV COMPUTER SERVICES–
Jul 30, 2013Department of Finance$194,729.69PROF SERV COMPUTER SERVICES–
Sep 3, 2013Department of Finance$194,705.67PROF SERV COMPUTER SERVICES–
Oct 29, 2013Department of Finance$194,671.62PROF SERV COMPUTER SERVICES–
Oct 7, 2013Department of Finance$193,552.74PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 220 payments$18,895,161
DateAgencyAmountCategoryPurchase order
Feb 12, 2013Financial Information Services Agency$2,530,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Department of Citywide Administrative Services$484,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2013Department of Correction$382,172.98CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Department of Citywide Administrative Services$323,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Citywide Administrative Services$250,750.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2013Department of Citywide Administrative Services$248,235.00CAPITAL PURCHASED EQUIPMENT–
May 29, 2013Department of Citywide Administrative Services$248,235.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2012Department of Finance$242,872.71COSTS ASSOC WITH FINANCING–
Mar 25, 2013Department of Citywide Administrative Services$242,250.00CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Department of Citywide Administrative Services$242,250.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Department of Citywide Administrative Services$236,295.35CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2013Department of Finance$222,723.14COSTS ASSOC WITH FINANCING–
Jan 22, 2013Department of Finance$207,385.78PROF SERV COMPUTER SERVICES–
Mar 12, 2013Department of Finance$207,385.78PROF SERV COMPUTER SERVICES–
Feb 19, 2013Department of Finance$207,385.78PROF SERV COMPUTER SERVICES–
Aug 6, 2012Department of Finance$206,690.96COSTS ASSOC WITH FINANCING–
Jul 18, 2012Department of Finance$206,396.87PROF SERV COMPUTER SERVICES–
Aug 6, 2012Department of Finance$204,054.40COSTS ASSOC WITH FINANCING–
Jul 30, 2012Department of Finance$201,300.22PROF SERV COMPUTER SERVICES–
Aug 6, 2012Department of Finance$197,156.45COSTS ASSOC WITH FINANCING–
FY 2012top 20 of 330 payments$35,761,167
DateAgencyAmountCategoryPurchase order
Jan 30, 2012Financial Information Services Agency$2,930,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Citywide Administrative Services$731,147.88CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Citywide Administrative Services$729,400.46CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Citywide Administrative Services$693,054.11CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Citywide Administrative Services$682,244.05CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Citywide Administrative Services$555,839.38CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2012Department of Citywide Administrative Services$379,515.41CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2011Department of Finance$366,307.96PROF SERV COMPUTER SERVICES–
Apr 16, 2012Department of Citywide Administrative Services$345,097.36CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2012Department of Citywide Administrative Services$343,276.88CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2012Department of Citywide Administrative Services$328,053.20CAPITAL PURCHASED EQUIPMENT–
May 9, 2012Department of Citywide Administrative Services$318,623.14CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2012Department of Citywide Administrative Services$304,473.22CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2011Department of Citywide Administrative Services$303,907.03CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2011Department of Citywide Administrative Services$303,907.03CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2011Department of Citywide Administrative Services$303,907.03CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2011Department of Finance$286,153.17PROF SERV COMPUTER SERVICES–
Aug 23, 2011Department of Finance$286,153.17PROF SERV COMPUTER SERVICES–
Dec 5, 2011Department of Finance$286,153.17PROF SERV COMPUTER SERVICES–
Aug 23, 2011Department of Finance$286,153.17PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 279 payments$35,789,467
DateAgencyAmountCategoryPurchase order
Feb 16, 2011Financial Information Services Agency$3,430,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2010Department of Citywide Administrative Services$1,750,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2010Department of Citywide Administrative Services$1,420,440.23CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$1,204,730.46CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$757,841.20CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Finance$754,133.60PROF SERV COMPUTER SERVICES–
Jul 19, 2010Department of Finance$727,834.89PROF SERV COMPUTER SERVICES–
Nov 15, 2010Department of Citywide Administrative Services$674,948.68CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2011Department of Citywide Administrative Services$674,126.44CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2010Department of Citywide Administrative Services$617,091.01CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$586,412.87CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2010Department of Citywide Administrative Services$512,788.19CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$505,811.52CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2010Department of Citywide Administrative Services$483,810.08CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Finance$451,201.28PROF SERV COMPUTER SERVICES–
Dec 1, 2010Department of Citywide Administrative Services$439,452.31CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Department of Finance$411,526.08PROF SERV COMPUTER SERVICES–
Aug 2, 2010Department of Citywide Administrative Services$405,695.84CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2010Department of Citywide Administrative Services$404,498.40CAPITAL PURCHASED EQUIPMENT–
May 23, 2011Department of Citywide Administrative Services$385,902.34CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 139 payments$19,585,124
DateAgencyAmountCategoryPurchase order
Apr 19, 2010Department of Citywide Administrative Services$2,563,280.46CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2010Department of Citywide Administrative Services$1,293,072.83CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2010Department of Citywide Administrative Services$947,269.74CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Department of Finance$853,226.32PROF SERV COMPUTER SERVICES–
Mar 1, 2010Department of Finance$743,479.97PROF SERV COMPUTER SERVICES–
Mar 2, 2010Department of Finance$665,242.35PROF SERV COMPUTER SERVICES–
Mar 3, 2010Department of Finance$516,272.16PROF SERV COMPUTER SERVICES–
Mar 24, 2010Department of Finance$491,212.12PROF SERV COMPUTER SERVICES–
Jun 2, 2010Department of Citywide Administrative Services$488,778.15CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2010Department of Finance$446,871.47PROF SERV COMPUTER SERVICES–
Mar 24, 2010Department of Finance$395,568.32PROF SERV COMPUTER SERVICES–
Mar 9, 2010Department of Finance$379,435.20PROF SERV COMPUTER SERVICES–
Mar 1, 2010Department of Finance$376,234.88PROF SERV COMPUTER SERVICES–
Apr 12, 2010Department of Finance$362,951.36PROF SERV COMPUTER SERVICES–
Mar 29, 2010Department of Finance$343,711.30PROF SERV COMPUTER SERVICES–
Mar 3, 2010Department of Finance$340,130.20PROF SERV COMPUTER SERVICES–
Apr 12, 2010Department of Finance$335,326.34PROF SERV COMPUTER SERVICES–
Apr 6, 2010Department of Citywide Administrative Services$329,013.90CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2010Department of Finance$304,014.26PROF SERV COMPUTER SERVICES–
Mar 3, 2010Department of Finance$303,576.60PROF SERV COMPUTER SERVICES–

Recent payments

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

Other vendors serving Department of Finance

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data