Citizens Committee for New York City Inc: New York City Government Payments
as recorded by New York City: CITIZENS COMMITTEE FOR NEW YORK CITY INC
Citizens Committee for New York City Inc is the 1,689th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 67th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 20.1% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Small Business Services | $3,950.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Small Business Services | $156,050.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Emergency Management | $208,000.00 | PROF SERV OTHER | Contracts |
| Apr 15, 2025 | Department of Emergency Management | $180,000.00 | PROF SERV OTHER | Contracts |
| Apr 7, 2025 | Department of Small Business Services | $16,050.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 2, 2025 | Department of Emergency Management | $90,000.00 | PROF SERV OTHER | Contracts |
| Mar 12, 2025 | Department of Small Business Services | $500,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 26, 2025 | Department of Small Business Services | $235,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Emergency Management | $186,050.00 | PROF SERV OTHER | Contracts |
| Jan 13, 2025 | Department of Small Business Services | $5,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 23, 2024 | Department of Health and Mental Hygiene | $40,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 23, 2024 | Department of Health and Mental Hygiene | $1,031,500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 20, 2024 | Department of Youth and Community Development | $15,311.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Dec 20, 2024 | Department of Youth and Community Development | $1,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $4,227,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 2, 2024 | Department of Information Technology and Telecommunications | $2,430,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 1, 2024 | Department of Small Business Services | $215,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 16, 2024 | Department of Information Technology and Telecommunications | $374,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 5, 2024 | Department of Youth and Community Development | $17,286.96 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 5, 2024 | Department of Youth and Community Development | $24,484.80 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 5, 2024 | Department of Youth and Community Development | $22,799.37 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Aug 5, 2024 | Department of Youth and Community Development | $21,247.37 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 10, 2024 | Department of Small Business Services | $325,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2024 | Department of Small Business Services | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2024 | Department of Emergency Management | $170,000.00 | PROF SERV OTHER | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data