Compulink Technologies Inc: New York City Government Payments
as recorded by New York City: COMPULINK TECHNOLOGIES INC
Compulink Technologies Inc is the 421st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in DATA PROCESSING EQUIPMENT MAINTENANCE 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 rose 168.8% year over year.
Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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 11, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 103 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $171,419,732.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $95,695,110.95
- Payments represented
- 4,183
- Paying agencies shown
- 5
- Largest share of supplier total
- 18.6%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Compulink Technologies Inc
$95,695,111from the agencies shownCompulink Technologies Inc
$95,695,111 from the agencies shown
- $31,825,07618.6% of supplier total
- $27,043,52015.8% of supplier total
- $14,896,2678.7% of supplier total
- $11,123,6836.5% of supplier total
- $10,806,5656.3% 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 |
|---|---|---|---|
| BOOKS-OTHER | 78 | $965,894 | Jan 29, 2010 – May 19, 2025 |
| SECURITY EQUIPMENT | 63 | $85,226 | Apr 20, 2015 – Jun 2, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 103 | $777,230 | Oct 3, 2011 – Jun 20, 2025 |
| PROMPT PAYMENT INTEREST | 8 | $776 | Oct 5, 2016 – Jan 7, 2025 |
| CHILD WELFARE SERVICES | 1 | $7,316 | Mar 12, 2020 – Mar 12, 2020 |
| CONTRACTUAL SERVICES GENERAL | 117 | $7,189,989 | Sep 28, 2011 – Jun 16, 2025 |
| EXPENSE ONLY FUNDED SBITA | 9 | $657,694 | Oct 18, 2023 – Apr 7, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 1,981 | $61,102,509 | Jan 19, 2010 – Jun 30, 2025 |
| N/A | 191 | $605,792 | Aug 19, 2015 – Jan 30, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $5,867 | Dec 11, 2024 – Dec 11, 2024 |
| RENTAL-DATA PROCESSING EQUIP | 2 | $57,306 | May 20, 2019 – May 20, 2019 |
| TELECOMMUNICATIONS MAINT | 103 | $545,682 | Jan 24, 2011 – Jun 3, 2024 |
| MEDICAL,SURGICAL & LAB EQUIP | 6 | $50,677 | Jan 12, 2015 – Jun 20, 2019 |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 1 | $4,618 | May 10, 2023 – May 10, 2023 |
| ADMINISTRATIVE EXPENSES | 93 | $4,340,819 | Oct 12, 2018 – Jun 16, 2025 |
| OFFICE EQUIPMENT | 74 | $431,330 | Oct 15, 2012 – May 13, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 24 | $380,054 | Dec 13, 2012 – Dec 2, 2024 |
| CAPITAL ONLY FUNDED SBITA | 5 | $3,785,916 | Jun 10, 2024 – Feb 3, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 652 | $35,858,802 | Jan 13, 2010 – Jun 30, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $3,517 | Dec 26, 2023 – Dec 26, 2023 |
| PROF SERV COMPUTER SERVICES | 76 | $3,501,186 | Jan 27, 2010 – Jun 9, 2025 |
| TAXES AND LICENSES | 2 | $34,534 | Mar 21, 2016 – Mar 21, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 232 | $3,013,785 | May 14, 2012 – Jun 23, 2025 |
| TRANSPORTATION EXPENDITURES | 1 | $300 | Feb 23, 2015 – Feb 23, 2015 |
| DAY CARE OF CHILDREN | 1 | $2,966 | Apr 2, 2025 – Apr 2, 2025 |
| EQUIPMENT GENERAL | 530 | $2,964,992 | Jan 25, 2010 – Jun 30, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 493 | $2,929,387 | Apr 26, 2010 – Jun 9, 2025 |
| MAINTENANCE SUPPLIES | 3 | $28,703 | Jul 20, 2016 – May 2, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $2,860 | Mar 19, 2012 – Mar 19, 2012 |
| PROF SERV OTHER | 64 | $2,594,805 | Sep 16, 2011 – Jun 23, 2025 |
| PURCH DATA PROCESSING EQUIPT | 1,848 | $22,885,811 | Jan 25, 2010 – Jun 30, 2025 |
| MAINT & REP GENERAL | 136 | $1,991,548 | Jul 8, 2010 – May 15, 2025 |
| OFFICE FURITURE | 4 | $197,783 | Feb 21, 2019 – Oct 19, 2020 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 2 | $19,492 | Nov 28, 2022 – Oct 25, 2024 |
| RENTALS OF MISC.EQUIP | 120 | $186,879 | Mar 27, 2023 – Aug 21, 2023 |
| TELECOMMUNICATIONS EQUIPMENT | 443 | $1,826,634 | Feb 19, 2010 – Jun 18, 2025 |
| TELEPHONE & OTHER COMMUNICATNS | 29 | $178,159 | Sep 6, 2013 – May 19, 2025 |
| SNOW REMOVAL SERVICES | 2 | $14,520 | Aug 10, 2018 – Aug 10, 2018 |
| PRINTING SUPPLIES | 43 | $145,150 | Jul 16, 2012 – Jul 8, 2024 |
| SPLIT FUNDED SBITA | 1 | $135,834 | Sep 24, 2024 – Sep 24, 2024 |
| PRINTING CONTRACTS | 2 | $125,922 | Jul 20, 2022 – Aug 18, 2022 |
| DATA PROCESSING SERVICES | 1 | $1,234 | Jul 11, 2016 – Jul 11, 2016 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 13 | $12,047 | Jan 18, 2018 – Feb 23, 2018 |
| DATA PROCESSING SUPPLIES | 1,388 | $11,768,189 | Jan 11, 2010 – Jun 23, 2025 |
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 855 payments$39,071,583
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Information Technology and Telecommunications | $1,775,470.30 | CAPITAL ONLY FUNDED SBITA | – |
| Dec 5, 2024 | Department of Information Technology and Telecommunications | $1,733,643.19 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 28, 2025 | Department of Correction | $1,728,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2024 | Police Department | $1,479,801.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2025 | Department of Information Technology and Telecommunications | $1,253,625.00 | CAPITAL ONLY FUNDED SBITA | – |
| Jul 30, 2024 | Fire Department | $1,007,387.78 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 23, 2024 | Department of Social Services | $927,397.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2024 | Police Department | $896,297.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 10, 2024 | Police Department | $784,571.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 5, 2024 | Fire Department | $645,875.28 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 6, 2024 | Financial Information Services Agency | $539,913.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 25, 2024 | Department of Citywide Administrative Services | $476,123.21 | CAPITAL ONLY FUNDED SBITA | – |
| Nov 25, 2024 | Department of Social Services | $457,785.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2024 | Department of Information Technology and Telecommunications | $378,836.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 16, 2025 | Department of Education | $361,151.08 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 5, 2024 | Mayoralty | $360,029.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2024 | Department of Information Technology and Telecommunications | $359,153.34 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 17, 2024 | Fire Department | $336,930.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 3, 2025 | Department of Social Services | $328,390.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2025 | Department of Information Technology and Telecommunications | $324,555.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 702 payments$14,536,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2023 | Financial Information Services Agency | $709,458.83 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 11, 2023 | Financial Information Services Agency | $658,530.90 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 11, 2023 | New York Research Libraries | $583,934.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 21, 2024 | Department of Health and Mental Hygiene | $504,629.40 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2024 | Department of Information Technology and Telecommunications | $386,817.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 11, 2023 | Department of Information Technology and Telecommunications | $341,376.62 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 21, 2023 | Mayoralty | $306,267.75 | DATA PROCESSING SUPPLIES | – |
| Dec 7, 2023 | Department of Information Technology and Telecommunications | $273,333.33 | PROF SERV OTHER | – |
| Apr 9, 2024 | Department of Information Technology and Telecommunications | $273,333.33 | PROF SERV OTHER | – |
| May 28, 2024 | School Construction Authority | $231,258.75 | ADMINISTRATIVE EXPENSES | – |
| May 13, 2024 | Department of Transportation | $215,575.02 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 26, 2024 | Department of Information Technology and Telecommunications | $212,900.54 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 30, 2023 | Department of Social Services | $177,736.75 | BOOKS-OTHER | – |
| Apr 8, 2024 | Department of Social Services | $170,949.68 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 14, 2023 | Department of Correction | $167,325.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 10, 2023 | School Construction Authority | $151,620.66 | ADMINISTRATIVE EXPENSES | – |
| Jul 27, 2023 | Department of Emergency Management | $148,019.80 | PROF SERV OTHER | – |
| Aug 11, 2023 | Financial Information Services Agency | $142,886.43 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 25, 2024 | Department of Finance | $136,156.73 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 18, 2024 | Mayoralty | $134,810.00 | DATA PROCESSING SUPPLIES | – |
FY 2023top 20 of 868 payments$12,257,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Financial Information Services Agency | $430,649.29 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 21, 2022 | Department of Information Technology and Telecommunications | $273,333.33 | PROF SERV OTHER | – |
| Apr 17, 2023 | Department of Information Technology and Telecommunications | $273,333.33 | PROF SERV OTHER | – |
| Jun 26, 2023 | Department of Citywide Administrative Services | $235,129.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 22, 2023 | Financial Information Services Agency | $215,350.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 25, 2023 | Department of Information Technology and Telecommunications | $202,600.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 30, 2023 | Mayoralty | $182,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2022 | Financial Information Services Agency | $171,764.86 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 14, 2022 | Financial Information Services Agency | $159,126.06 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 13, 2022 | Financial Information Services Agency | $156,946.68 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 28, 2022 | Department of Social Services | $146,518.76 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 15, 2022 | Police Department | $140,417.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 8, 2022 | Mayoralty | $130,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2022 | Police Department | $128,599.20 | DATA PROCESSING SUPPLIES | – |
| Jan 6, 2023 | Police Department | $123,947.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 30, 2023 | Department of Social Services | $116,733.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2022 | Financial Information Services Agency | $110,050.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 8, 2023 | School Construction Authority | $109,493.09 | ADMINISTRATIVE EXPENSES | – |
| Jul 6, 2022 | School Construction Authority | $108,710.00 | ADMINISTRATIVE EXPENSES | – |
| Jun 2, 2023 | Law Department | $100,458.30 | MAINT & REP GENERAL | – |
FY 2022top 20 of 762 payments$10,909,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Financial Information Services Agency | $728,445.21 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 13, 2021 | Department of Information Technology and Telecommunications | $534,239.58 | PURCH DATA PROCESSING EQUIPT | – |
| May 18, 2022 | Financial Information Services Agency | $436,587.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 28, 2022 | Dept of Consumer & Worker Protection | $256,660.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2021 | Financial Information Services Agency | $221,248.97 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 13, 2022 | Department of Environmental Protection | $208,738.58 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 2, 2021 | Financial Information Services Agency | $195,574.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 22, 2021 | Department of Emergency Management | $135,427.32 | PROF SERV OTHER | – |
| May 18, 2022 | Financial Information Services Agency | $132,602.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 3, 2022 | Fire Department | $128,075.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 18, 2022 | Department of Finance | $124,927.91 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 21, 2022 | Office of the Comptroller | $123,648.84 | DATA PROCESSING SUPPLIES | – |
| Apr 11, 2022 | Police Department | $119,122.71 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 8, 2021 | Department of Probation | $112,786.31 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2021 | Housing Preservation and Development | $111,252.00 | EQUIPMENT GENERAL | – |
| May 26, 2022 | Department of Buildings | $110,976.39 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 20, 2022 | Department of Citywide Administrative Services | $103,748.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 16, 2021 | Financial Information Services Agency | $93,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 4, 2021 | Department of Citywide Administrative Services | $93,879.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2022 | Department of Emergency Management | $92,150.28 | PROF SERV OTHER | – |
FY 2021top 20 of 484 payments$9,037,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2020 | Financial Information Services Agency | $548,527.06 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 14, 2021 | Department of Information Technology and Telecommunications | $436,950.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 3, 2020 | Financial Information Services Agency | $304,783.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 4, 2020 | Department of Probation | $252,006.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 8, 2021 | Department of Information Technology and Telecommunications | $197,069.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 27, 2020 | Department of Citywide Administrative Services | $190,709.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 10, 2020 | Financial Information Services Agency | $160,687.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 28, 2021 | Financial Information Services Agency | $136,366.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 11, 2020 | Department of Citywide Administrative Services | $133,724.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2020 | Financial Information Services Agency | $113,294.34 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 3, 2020 | Financial Information Services Agency | $111,577.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2021 | Financial Information Services Agency | $108,824.13 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 11, 2020 | Fire Department | $99,999.00 | TRAINING PRGM CITY EMPLOYEES | – |
| May 13, 2021 | School Construction Authority | $99,995.18 | ADMINISTRATIVE EXPENSES | – |
| Jan 25, 2021 | Fire Department | $99,980.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2021 | Borough President - Manhattan | $99,933.16 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 14, 2020 | Department of Information Technology and Telecommunications | $99,154.74 | TELECOMMUNICATIONS EQUIPMENT | – |
| Mar 29, 2021 | Department of Correction | $98,628.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2020 | Department of Information Technology and Telecommunications | $98,370.41 | OFFICE FURITURE | – |
| Aug 24, 2020 | Financial Information Services Agency | $94,302.91 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2020top 20 of 624 payments$8,684,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2020 | School Construction Authority | $263,565.00 | ADMINISTRATIVE EXPENSES | – |
| Jun 16, 2020 | School Construction Authority | $224,902.60 | ADMINISTRATIVE EXPENSES | – |
| Jan 31, 2020 | Department of Information Technology and Telecommunications | $197,609.43 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 4, 2019 | New York Public Library | $195,150.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2019 | Police Department | $127,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 23, 2019 | New York Public Library | $119,576.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 3, 2020 | Financial Information Services Agency | $106,140.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 28, 2020 | Department of Citywide Administrative Services | $101,056.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 12, 2019 | New York Public Library | $100,360.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 18, 2019 | Department of Environmental Protection | $100,359.97 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 23, 2020 | Fire Department | $99,609.01 | DATA PROCESSING SUPPLIES | – |
| Oct 17, 2019 | Department of Information Technology and Telecommunications | $99,095.10 | PURCH DATA PROCESSING EQUIPT | – |
| May 22, 2020 | Administration for Children's Services | $96,390.00 | PROF SERV COMPUTER SERVICES | – |
| May 8, 2020 | Department of Emergency Management | $93,040.00 | EQUIPMENT GENERAL | – |
| Aug 9, 2019 | Department of Social Services | $92,082.91 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 25, 2020 | Department of Information Technology and Telecommunications | $91,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2020 | Financial Information Services Agency | $88,450.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 16, 2020 | Financial Information Services Agency | $88,015.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 7, 2019 | Department of Environmental Protection | $83,762.49 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 29, 2019 | Department of Parks and Recreation | $82,875.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2019top 20 of 705 payments$9,102,413
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2019 | Financial Information Services Agency | $314,673.07 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 3, 2018 | Department of Information Technology and Telecommunications | $191,412.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 8, 2018 | Department of Citywide Administrative Services | $176,592.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2018 | Department of Consumer Affairs | $145,319.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 20, 2018 | Department of Information Technology and Telecommunications | $132,792.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 10, 2019 | Police Department | $126,787.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 7, 2019 | Financial Information Services Agency | $120,226.44 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 28, 2019 | Department of Transportation | $120,001.48 | DATA PROCESSING SUPPLIES | – |
| Oct 15, 2018 | Department of Homeless Services | $116,608.10 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 10, 2019 | Fire Department | $114,943.92 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 24, 2019 | Law Department | $106,350.00 | MAINT & REP GENERAL | – |
| May 20, 2019 | Administration for Children's Services | $100,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 22, 2019 | Fire Department | $99,610.51 | DATA PROCESSING SUPPLIES | – |
| Feb 21, 2019 | Department of Information Technology and Telecommunications | $97,575.00 | OFFICE FURITURE | – |
| Dec 3, 2018 | Financial Information Services Agency | $97,490.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 2, 2018 | Department of Information Technology and Telecommunications | $95,000.00 | EQUIPMENT GENERAL | – |
| May 15, 2019 | Police Department | $94,806.25 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 30, 2019 | Financial Information Services Agency | $86,586.35 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 19, 2019 | Financial Information Services Agency | $85,698.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 7, 2018 | Department of Environmental Protection | $80,131.34 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 459 payments$5,866,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2018 | Queens Borough Public Library | $354,848.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2018 | Financial Information Services Agency | $345,376.21 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 29, 2018 | Department of Information Technology and Telecommunications | $186,876.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 7, 2017 | Administration for Children's Services | $163,500.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 11, 2017 | Financial Information Services Agency | $161,325.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2018 | Department of Buildings | $138,425.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 18, 2017 | Department of Information Technology and Telecommunications | $125,553.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2018 | Department of Transportation | $120,001.48 | DATA PROCESSING SUPPLIES | – |
| Jan 11, 2018 | Financial Information Services Agency | $120,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 16, 2018 | Department of Social Services | $118,405.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 26, 2017 | Department of Buildings | $113,229.55 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 11, 2018 | Financial Information Services Agency | $99,995.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 12, 2018 | Department of Information Technology and Telecommunications | $95,040.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 11, 2017 | Financial Information Services Agency | $91,775.71 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 22, 2018 | Department of Transportation | $87,564.43 | PROF SERV COMPUTER SERVICES | – |
| Dec 22, 2017 | Financial Information Services Agency | $84,225.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 6, 2017 | Department of Information Technology and Telecommunications | $79,200.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 9, 2018 | Financial Information Services Agency | $74,405.63 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 2, 2017 | City University of New York | $74,121.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2018 | Department of Probation | $71,869.50 | PURCH DATA PROCESSING EQUIPT | – |
FY 2017top 20 of 595 payments$6,359,520
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2016 | Department of Social Services | $649,221.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 3, 2017 | Department of Social Services | $163,625.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 27, 2017 | Fire Department | $153,356.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 19, 2016 | Department of Information Technology and Telecommunications | $139,816.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 13, 2017 | Financial Information Services Agency | $128,047.32 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 26, 2016 | Department of Information Technology and Telecommunications | $126,541.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 15, 2017 | Department of Buildings | $116,264.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 13, 2017 | Department of Information Technology and Telecommunications | $95,832.97 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 15, 2016 | Financial Information Services Agency | $90,658.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2016 | Financial Information Services Agency | $88,900.00 | DATA PROCESSING SUPPLIES | – |
| Aug 8, 2016 | Department of Citywide Administrative Services | $85,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2016 | Financial Information Services Agency | $82,806.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 15, 2016 | Department of Correction | $77,939.33 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2017 | Department of Finance | $77,716.32 | MAINT & REP GENERAL | – |
| Jan 23, 2017 | Department of Citywide Administrative Services | $77,268.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 3, 2017 | Department of Information Technology and Telecommunications | $76,341.43 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 24, 2017 | Financial Information Services Agency | $75,130.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 15, 2016 | Department of Information Technology and Telecommunications | $74,675.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 28, 2016 | Department of Information Technology and Telecommunications | $71,985.68 | EQUIPMENT GENERAL | – |
| Jul 11, 2016 | Department of Small Business Services | $64,712.03 | PURCH DATA PROCESSING EQUIPT | – |
FY 2016top 20 of 620 payments$10,740,271
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2015 | Department of Citywide Administrative Services | $765,782.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2015 | Department of Information Technology and Telecommunications | $742,609.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2015 | Department of Information Technology and Telecommunications | $535,444.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2015 | Department of Information Technology and Telecommunications | $449,294.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 24, 2016 | Financial Information Services Agency | $442,934.78 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 8, 2015 | Department of Information Technology and Telecommunications | $429,683.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 30, 2015 | Department of Health and Mental Hygiene | $344,612.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 8, 2015 | Department of Citywide Administrative Services | $338,216.39 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2015 | City University of New York | $268,835.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | City University of New York | $255,645.00 | EQUIPMENT GENERAL | – |
| Sep 21, 2015 | City University of New York | $199,034.41 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2015 | Department of Citywide Administrative Services | $188,074.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2015 | City University of New York | $176,292.42 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2015 | Department of Citywide Administrative Services | $163,206.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2015 | Department of Citywide Administrative Services | $162,569.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2015 | Department of Correction | $153,772.19 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | City University of New York | $153,524.59 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2015 | Department of Citywide Administrative Services | $144,477.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2015 | Department of Citywide Administrative Services | $141,176.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 24, 2016 | Financial Information Services Agency | $131,944.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2015top 20 of 578 payments$9,203,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2014 | Department of Health and Mental Hygiene | $898,902.03 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 26, 2015 | Financial Information Services Agency | $881,762.05 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 11, 2015 | Department of Citywide Administrative Services | $549,378.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2014 | Police Department | $417,515.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 11, 2014 | Department of Correction | $317,330.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2014 | Financial Information Services Agency | $310,769.66 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 18, 2014 | Financial Information Services Agency | $301,612.97 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 13, 2015 | Department of Social Services | $235,624.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2014 | Department of Citywide Administrative Services | $177,131.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 1, 2014 | Department of Health and Mental Hygiene | $162,402.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 18, 2014 | Financial Information Services Agency | $157,710.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 9, 2015 | Department of Citywide Administrative Services | $157,016.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2015 | Department of Citywide Administrative Services | $125,470.86 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2014 | Department of Social Services | $118,119.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2015 | Department of Correction | $110,355.46 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Financial Information Services Agency | $104,533.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 21, 2014 | Fire Department | $98,903.36 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 20, 2015 | Fire Department | $95,715.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 23, 2015 | City University of New York | $91,910.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 7, 2015 | Financial Information Services Agency | $80,500.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2014top 20 of 523 payments$9,090,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2013 | Department of Health and Mental Hygiene | $1,084,473.74 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 21, 2014 | Department of Citywide Administrative Services | $479,082.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2013 | Fire Department | $452,245.70 | CAPITAL PURCHASED EQUIPMENT | – |
| May 12, 2014 | Department of Social Services | $396,500.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 27, 2013 | Department of Citywide Administrative Services | $384,997.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 18, 2013 | Department of Transportation | $340,168.18 | PROF SERV COMPUTER SERVICES | – |
| Jan 13, 2014 | Department of Citywide Administrative Services | $332,537.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 20, 2013 | Department of Correction | $325,880.87 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2014 | Department of Citywide Administrative Services | $314,000.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2013 | Police Department | $296,130.00 | DATA PROCESSING SUPPLIES | – |
| Sep 18, 2013 | Department of Information Technology and Telecommunications | $255,678.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2014 | Police Department | $139,478.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2013 | Department of Citywide Administrative Services | $124,275.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2013 | Police Department | $117,295.00 | DATA PROCESSING SUPPLIES | – |
| Aug 30, 2013 | Fire Department | $107,082.78 | TELECOMMUNICATIONS EQUIPMENT | – |
| Apr 7, 2014 | Department of Citywide Administrative Services | $103,500.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2014 | Department of Correction | $99,999.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2014 | Fire Department | $94,559.20 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 16, 2014 | Department of Education | $93,440.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 31, 2014 | Department of Information Technology and Telecommunications | $87,411.08 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 358 payments$6,693,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2012 | Department of Health and Mental Hygiene | $943,264.06 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 25, 2012 | Department of Correction | $332,488.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2013 | Department of Transportation | $294,152.60 | PROF SERV COMPUTER SERVICES | – |
| May 2, 2013 | Department of Citywide Administrative Services | $258,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2013 | Department of Citywide Administrative Services | $183,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2013 | Department of Health and Mental Hygiene | $181,281.10 | DATA PROCESSING SUPPLIES | – |
| Aug 20, 2012 | Department of Citywide Administrative Services | $175,313.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 9, 2012 | Financial Information Services Agency | $170,795.56 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 10, 2012 | Department of Citywide Administrative Services | $124,788.44 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2013 | Department of Environmental Protection | $114,576.27 | PROF SERV COMPUTER SERVICES | – |
| Feb 11, 2013 | Department of Citywide Administrative Services | $104,041.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2013 | Department of Citywide Administrative Services | $98,595.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2013 | Housing Preservation and Development | $95,336.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2012 | Department of Citywide Administrative Services | $90,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 31, 2012 | Financial Information Services Agency | $84,822.27 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 26, 2012 | Financial Information Services Agency | $84,800.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 19, 2012 | Department of Citywide Administrative Services | $75,940.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2012 | Financial Information Services Agency | $75,132.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 17, 2012 | Financial Information Services Agency | $72,744.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $71,312.04 | PURCH DATA PROCESSING EQUIPT | – |
FY 2012top 20 of 392 payments$14,133,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2011 | Department of Information Technology and Telecommunications | $3,438,125.95 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2011 | Department of Information Technology and Telecommunications | $1,690,153.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 28, 2011 | Department of Information Technology and Telecommunications | $1,316,250.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2011 | Department of Citywide Administrative Services | $1,235,599.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 25, 2011 | Department of Health and Mental Hygiene | $1,076,135.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 29, 2012 | Department of Correction | $309,608.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2012 | Department of Correction | $304,833.03 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2011 | Financial Information Services Agency | $199,081.06 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 11, 2011 | Financial Information Services Agency | $147,556.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 10, 2012 | Fire Department | $120,751.57 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2011 | Financial Information Services Agency | $117,712.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 21, 2012 | City University of New York | $97,768.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 14, 2012 | City University of New York | $97,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2012 | Department of Citywide Administrative Services | $96,501.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 9, 2012 | Fire Department | $95,000.00 | DATA PROCESSING SUPPLIES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $94,733.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2012 | City University of New York | $93,600.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 28, 2011 | Financial Information Services Agency | $87,180.94 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 20, 2012 | Financial Information Services Agency | $84,426.11 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 1, 2011 | Financial Information Services Agency | $81,864.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2011top 20 of 311 payments$4,134,331
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2011 | Department of Health and Mental Hygiene | $1,076,135.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 22, 2011 | Department of Information Technology and Telecommunications | $245,563.85 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 10, 2010 | Financial Information Services Agency | $233,999.18 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 2, 2010 | Fire Department | $93,072.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 10, 2010 | Financial Information Services Agency | $89,633.34 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 12, 2010 | Financial Information Services Agency | $86,546.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 21, 2011 | Financial Information Services Agency | $83,476.33 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 30, 2011 | Department of Transportation | $76,888.95 | PROF SERV COMPUTER SERVICES | – |
| Sep 7, 2010 | Financial Information Services Agency | $75,565.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 2, 2011 | Administration for Children's Services | $75,529.90 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 16, 2010 | Department of Health and Mental Hygiene | $64,770.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2011 | Department of Environmental Protection | $61,176.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 8, 2010 | Housing Preservation and Development | $56,229.10 | MAINT & REP GENERAL | – |
| Jul 12, 2010 | Financial Information Services Agency | $55,450.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 23, 2010 | Financial Information Services Agency | $55,389.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 30, 2010 | Department of Health and Mental Hygiene | $54,474.93 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 15, 2011 | Department of Cultural Affairs | $49,996.63 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Sanitation | $45,380.00 | DATA PROCESSING SUPPLIES | – |
| Aug 23, 2010 | Financial Information Services Agency | $44,701.31 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 20, 2010 | Police Department | $44,624.99 | PURCH DATA PROCESSING EQUIPT | – |
FY 2010top 20 of 112 payments$1,598,198
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2010 | Department of Citywide Administrative Services | $238,207.53 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $193,833.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2010 | Financial Information Services Agency | $98,919.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 5, 2010 | Department of Citywide Administrative Services | $88,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 22, 2010 | Department of Citywide Administrative Services | $83,047.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2010 | Department of Transportation | $69,438.87 | PROF SERV COMPUTER SERVICES | – |
| Mar 1, 2010 | Department of Citywide Administrative Services | $52,869.12 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2010 | Financial Information Services Agency | $47,049.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 29, 2010 | Department of Social Services | $40,107.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 10, 2010 | Administration for Children's Services | $38,288.20 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 10, 2010 | Department of Information Technology and Telecommunications | $30,192.30 | DATA PROCESSING SUPPLIES | – |
| Jan 25, 2010 | Department of Correction | $29,758.05 | EQUIPMENT GENERAL | – |
| Jun 28, 2010 | Financial Information Services Agency | $27,826.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 12, 2010 | Financial Information Services Agency | $26,869.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 12, 2010 | Financial Information Services Agency | $26,869.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 10, 2010 | Department of Information Technology and Telecommunications | $25,160.25 | DATA PROCESSING SUPPLIES | – |
| Feb 19, 2010 | Financial Information Services Agency | $24,919.51 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 10, 2010 | Fire Department | $22,453.50 | DATA PROCESSING SUPPLIES | – |
| Feb 8, 2010 | Housing Preservation and Development | $22,255.63 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2010 | Financial Information Services Agency | $20,832.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $1,658.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Social Services | $6,625.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | City Council | $2,860.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $33,333.38 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $951.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Police Department | $903.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $175,551.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $168.06 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $105.18 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Social Services | $122,237.96 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Social Services | $8,227.79 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $37,234.34 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Social Services | $78,760.46 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $268.08 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $2,639.57 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Department of Social Services | $2,499.42 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Police Department | $6,715.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $135.55 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $1,219.95 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $2,904.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $776.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $11,652.24 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $1,500.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Police Department | $1,118.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | City Council | $56,100.00 | PURCH DATA PROCESSING EQUIPT | 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