Computer Task Group Inc.: New York City Government Payments
as recorded by New York City: COMPUTER TASK GROUP INC.
Computer Task Group Inc. is the 1,601st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$26,455,287total received
3,038payments
19agencies
Jan 11, 2010 – Mar 20, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 Mar 20, 2023 · All recorded fiscal years
Showing 5 of 19 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,455,287.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,090,695.01
- Payments represented
- 2,325
- Paying agencies shown
- 5
- Largest share of supplier total
- 28.4%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 11, 2010 to Mar 20, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Computer Task Group Inc.
$20,090,695from the agencies shownComputer Task Group Inc.
$20,090,695 from the agencies shown
- $7,501,98928.4% of supplier total
- $6,387,50224.1% of supplier total
- $3,103,88711.7% of supplier total
- $1,619,9306.1% of supplier total
- $1,477,3875.6% 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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 15 | $69,242 | May 9, 2011 – Aug 9, 2016 |
| PROF SERV DIRECT EDUC SERV | 8 | $60,639 | Apr 19, 2010 – Jul 19, 2010 |
| CAPITAL PURCHASED EQUIPMENT | 313 | $3,295,682 | Jan 13, 2010 – Sep 26, 2017 |
| SUPPLIES + MATERIALS - GENERAL | 34 | $286,556 | Feb 15, 2012 – Oct 13, 2015 |
| ADVERTISING | 1 | $1,808 | Mar 20, 2023 – Mar 20, 2023 |
| PROF SERV COMPUTER SERVICES | 2,027 | $17,678,962 | Jan 11, 2010 – Sep 25, 2018 |
| PROF SERV OTHER | 253 | $1,710,961 | Feb 8, 2010 – May 29, 2018 |
| CONSTRUCTION-BUILDINGS | 154 | $1,619,930 | Feb 5, 2010 – Oct 2, 2018 |
| PROF SERV CURRIC & PROF DEVEL | 16 | $151,571 | Aug 31, 2010 – Sep 30, 2015 |
| DAY CARE OF CHILDREN | 20 | $145,996 | Oct 15, 2013 – Jan 11, 2016 |
| CONTRACTUAL SERVICES GENERAL | 197 | $1,433,940 | Feb 1, 2010 – Sep 27, 2017 |
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 2023top 1 of 1 payments$1,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2023 | Financial Information Services Agency | $1,808.00 | ADVERTISING | – |
FY 2019top 11 of 11 payments$100,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $16,257.32 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $15,662.54 | PROF SERV COMPUTER SERVICES | – |
| Oct 2, 2018 | School Construction Authority | $13,212.31 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2018 | School Construction Authority | $12,232.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2018 | School Construction Authority | $11,559.36 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2018 | School Construction Authority | $9,698.09 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2018 | Department of Education | $7,371.24 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2018 | Department of Education | $6,827.46 | PROF SERV COMPUTER SERVICES | – |
| Jul 23, 2018 | Department of Education | $4,369.51 | PROF SERV COMPUTER SERVICES | – |
| Jul 23, 2018 | Department of Education | $1,721.25 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2018 | Department of Education | $1,599.75 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 113 payments$809,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2017 | Department of Education | $15,295.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 28, 2017 | Department of Education | $14,820.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 17, 2017 | School Construction Authority | $14,132.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2017 | Department of Social Services | $14,019.33 | PROF SERV COMPUTER SERVICES | – |
| Aug 28, 2017 | Department of Education | $13,965.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 21, 2017 | Department of Education | $13,965.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 19, 2017 | School Construction Authority | $13,889.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2017 | Department of Citywide Administrative Services | $13,702.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2017 | School Construction Authority | $13,606.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2017 | School Construction Authority | $13,537.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2017 | Department of Education | $13,300.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 29, 2017 | Department of Citywide Administrative Services | $13,019.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2017 | School Construction Authority | $12,938.59 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2018 | School Construction Authority | $12,661.61 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2018 | School Construction Authority | $12,530.79 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | Department of Citywide Administrative Services | $12,417.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 26, 2018 | School Construction Authority | $12,348.29 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2017 | School Construction Authority | $12,245.63 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2017 | Department of Education | $12,183.91 | PROF SERV COMPUTER SERVICES | – |
| Sep 26, 2017 | Department of Citywide Administrative Services | $12,179.93 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 20 of 410 payments$3,787,662
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2016 | Department of Social Services | $19,708.26 | PROF SERV COMPUTER SERVICES | – |
| Mar 2, 2017 | Department of Citywide Administrative Services | $19,461.12 | PROF SERV COMPUTER SERVICES | – |
| Jul 18, 2016 | Department of Social Services | $19,450.97 | PROF SERV COMPUTER SERVICES | – |
| Nov 7, 2016 | Department of Social Services | $18,995.97 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $18,650.24 | PROF SERV COMPUTER SERVICES | – |
| Dec 12, 2016 | Department of Social Services | $18,026.40 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2017 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Sep 28, 2016 | Department of Information Technology and Telecommunications | $17,595.58 | PROF SERV COMPUTER SERVICES | – |
| Sep 26, 2016 | Department of Information Technology and Telecommunications | $16,703.41 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2016 | Department of Buildings | $16,693.35 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2016 | Department of Buildings | $16,489.15 | PROF SERV COMPUTER SERVICES | – |
| Nov 7, 2016 | Department of Social Services | $16,244.41 | PROF SERV COMPUTER SERVICES | – |
| Feb 27, 2017 | Department of Buildings | $16,233.90 | PROF SERV COMPUTER SERVICES | – |
| Oct 19, 2016 | Department of Buildings | $16,233.90 | PROF SERV COMPUTER SERVICES | – |
| Jan 11, 2017 | Department of Social Services | $16,227.19 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $16,217.60 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2017 | Department of Citywide Administrative Services | $16,217.60 | PROF SERV COMPUTER SERVICES | – |
| Sep 14, 2016 | Department of Information Technology and Telecommunications | $16,009.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2016 | Department of Buildings | $15,927.60 | PROF SERV COMPUTER SERVICES | – |
FY 2016top 20 of 639 payments$5,693,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2016 | Department of Social Services | $18,800.97 | PROF SERV COMPUTER SERVICES | – |
| Mar 8, 2016 | Department of Social Services | $18,421.83 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2015 | Department of Buildings | $17,969.60 | PROF SERV COMPUTER SERVICES | – |
| Nov 16, 2015 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV OTHER | – |
| Jul 28, 2015 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Jul 16, 2015 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2016 | Department of Social Services | $17,333.12 | PROF SERV COMPUTER SERVICES | – |
| May 9, 2016 | Department of Social Services | $17,314.12 | PROF SERV COMPUTER SERVICES | – |
| Aug 17, 2015 | Department of Buildings | $17,050.70 | PROF SERV COMPUTER SERVICES | – |
| Jul 21, 2015 | Department of Sanitation | $17,050.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2015 | Department of Citywide Administrative Services | $17,028.48 | PROF SERV COMPUTER SERVICES | – |
| Feb 9, 2016 | Department of Citywide Administrative Services | $17,028.48 | PROF SERV OTHER | – |
| Nov 16, 2015 | Department of Citywide Administrative Services | $17,028.48 | PROF SERV OTHER | – |
| Feb 9, 2016 | Department of Citywide Administrative Services | $17,028.48 | PROF SERV OTHER | – |
| Sep 8, 2015 | Department of Health and Mental Hygiene | $16,703.74 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2016 | Department of Social Services | $16,685.47 | PROF SERV COMPUTER SERVICES | – |
| Nov 2, 2015 | Department of Buildings | $16,233.90 | PROF SERV COMPUTER SERVICES | – |
| May 16, 2016 | Department of Social Services | $16,227.19 | PROF SERV COMPUTER SERVICES | – |
| Jul 16, 2015 | Department of Citywide Administrative Services | $15,913.52 | PROF SERV COMPUTER SERVICES | – |
| Sep 2, 2015 | Department of Social Services | $15,862.00 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 535 payments$4,881,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2015 | Department of Small Business Services | $80,884.11 | PROF SERV COMPUTER SERVICES | – |
| Jun 17, 2015 | Department of Education | $39,413.04 | PROF SERV COMPUTER SERVICES | – |
| Nov 17, 2014 | Department of Social Services | $24,671.92 | PROF SERV COMPUTER SERVICES | – |
| Dec 23, 2014 | Department of Citywide Administrative Services | $24,520.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2014 | Department of Social Services | $23,675.82 | PROF SERV COMPUTER SERVICES | – |
| Feb 25, 2015 | Department of Social Services | $23,406.55 | PROF SERV COMPUTER SERVICES | – |
| Nov 17, 2014 | Department of Social Services | $22,318.80 | PROF SERV COMPUTER SERVICES | – |
| Jan 7, 2015 | Department of Social Services | $22,132.11 | PROF SERV COMPUTER SERVICES | – |
| Sep 9, 2014 | Department of Social Services | $21,935.55 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2015 | Department of Social Services | $20,808.13 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2015 | Department of Social Services | $19,828.53 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2015 | Department of Small Business Services | $19,821.42 | PROF SERV COMPUTER SERVICES | – |
| Mar 31, 2015 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Mar 31, 2015 | Department of Citywide Administrative Services | $17,839.36 | PROF SERV COMPUTER SERVICES | – |
| Aug 19, 2014 | Department of Sanitation | $17,828.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 15, 2014 | Department of Sanitation | $17,828.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2014 | Department of Sanitation | $17,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 22, 2015 | Department of Sanitation | $17,450.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2015 | Department of Social Services | $17,327.59 | PROF SERV COMPUTER SERVICES | – |
| Aug 19, 2014 | Department of Sanitation | $17,018.40 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2014top 20 of 384 payments$3,090,781
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2014 | Department of Social Services | $24,803.24 | PROF SERV COMPUTER SERVICES | – |
| May 7, 2014 | Department of Social Services | $23,675.82 | PROF SERV COMPUTER SERVICES | – |
| May 27, 2014 | Department of Social Services | $23,675.82 | PROF SERV COMPUTER SERVICES | – |
| May 22, 2014 | Department of Social Services | $19,997.87 | PROF SERV COMPUTER SERVICES | – |
| Feb 26, 2014 | Department of Sanitation | $19,854.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2013 | Department of Small Business Services | $19,693.52 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2014 | Department of Sanitation | $18,234.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2014 | Department of Sanitation | $16,511.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2014 | Department of Sanitation | $16,416.00 | PROF SERV OTHER | – |
| May 27, 2014 | Department of Sanitation | $16,272.00 | PROF SERV OTHER | – |
| May 27, 2014 | Department of Education | $16,031.34 | PROF SERV COMPUTER SERVICES | – |
| May 5, 2014 | Department of Education | $15,936.48 | PROF SERV COMPUTER SERVICES | – |
| May 27, 2014 | Department of Sanitation | $15,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 31, 2013 | Department of Sanitation | $14,891.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 12, 2013 | Department of Citywide Administrative Services | $14,773.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 3, 2013 | Administration for Children's Services | $14,663.88 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2013 | Administration for Children's Services | $14,663.88 | PROF SERV COMPUTER SERVICES | – |
| Jul 29, 2013 | Department of Education | $14,511.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 12, 2014 | Department of Information Technology and Telecommunications | $14,411.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 13, 2014 | Department of Information Technology and Telecommunications | $14,411.04 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 361 payments$2,985,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2012 | Administration for Children's Services | $20,168.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 20, 2013 | Administration for Children's Services | $18,414.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2012 | Administration for Children's Services | $18,414.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 5, 2012 | Administration for Children's Services | $17,647.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 22, 2013 | Administration for Children's Services | $17,537.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2012 | Department of Social Services | $17,056.48 | PROF SERV COMPUTER SERVICES | – |
| Dec 24, 2012 | Administration for Children's Services | $16,331.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2012 | Department of Information Technology and Telecommunications | $16,030.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2012 | Administration for Children's Services | $15,783.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2012 | Department of Information Technology and Telecommunications | $15,430.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2012 | Department of Information Technology and Telecommunications | $15,301.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2012 | Department of Information Technology and Telecommunications | $14,963.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2012 | Department of Information Technology and Telecommunications | $14,963.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2012 | Department of Social Services | $14,956.98 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2013 | Department of Information Technology and Telecommunications | $14,822.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 19, 2013 | Department of Information Technology and Telecommunications | $14,773.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 26, 2012 | Administration for Children's Services | $14,663.88 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2012 | Department of Information Technology and Telecommunications | $14,572.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2012 | Department of Social Services | $14,513.21 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2013 | Department of Information Technology and Telecommunications | $14,429.52 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 274 payments$2,471,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2011 | Department of Social Services | $27,815.51 | PROF SERV COMPUTER SERVICES | – |
| Aug 23, 2011 | Department of Social Services | $24,897.54 | PROF SERV COMPUTER SERVICES | – |
| Sep 26, 2011 | Department of Social Services | $23,955.33 | PROF SERV COMPUTER SERVICES | – |
| Aug 23, 2011 | Department of Social Services | $22,888.21 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2011 | Department of Social Services | $19,286.62 | PROF SERV COMPUTER SERVICES | – |
| Nov 28, 2011 | Department of Social Services | $18,984.14 | PROF SERV COMPUTER SERVICES | – |
| Aug 18, 2011 | Department of Social Services | $18,783.87 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2012 | Department of Parks and Recreation | $18,720.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 28, 2011 | Department of Parks and Recreation | $18,270.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2011 | Department of Social Services | $16,692.19 | PROF SERV COMPUTER SERVICES | – |
| May 22, 2012 | Department of Information Technology and Telecommunications | $15,898.40 | CAPITAL PURCHASED EQUIPMENT | – |
| May 7, 2012 | Department of Social Services | $15,853.69 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2012 | Department of Information Technology and Telecommunications | $15,477.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 26, 2012 | Department of Social Services | $15,423.65 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2012 | Department of Education | $15,033.75 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2012 | Department of Information Technology and Telecommunications | $14,963.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 19, 2011 | Department of Education | $14,823.80 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2011 | Department of Parks and Recreation | $14,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2012 | Department of Social Services | $14,694.59 | PROF SERV COMPUTER SERVICES | – |
| Nov 22, 2011 | Housing Preservation and Development | $14,652.63 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 211 payments$1,725,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Education | $15,127.33 | PROF SERV COMPUTER SERVICES | – |
| Aug 4, 2010 | Police Department | $14,507.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 9, 2010 | Department of Correction | $14,495.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 3, 2010 | Department of Correction | $14,309.79 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 26, 2010 | Department of Correction | $14,263.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 3, 2010 | Department of Correction | $13,893.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 21, 2011 | Department of Education | $13,841.50 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2011 | Department of Education | $13,464.18 | PROF SERV COMPUTER SERVICES | – |
| Jan 18, 2011 | Department of Education | $12,711.87 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2011 | Department of Education | $12,686.04 | PROF SERV COMPUTER SERVICES | – |
| Oct 5, 2010 | Department of Education | $12,609.52 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2011 | Department of Social Services | $12,463.08 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2011 | Department of Education | $12,384.35 | PROF SERV COMPUTER SERVICES | – |
| May 23, 2011 | Department of Education | $12,138.71 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2011 | Department of Education | $12,118.24 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2011 | Department of Education | $12,073.36 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2010 | School Construction Authority | $11,935.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2010 | Police Department | $11,880.19 | PROF SERV COMPUTER SERVICES | – |
| Nov 22, 2010 | Department of Information Technology and Telecommunications | $11,847.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $11,847.76 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 99 payments$907,391
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Citywide Administrative Services | $33,219.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2010 | Department of Education | $15,284.50 | PROF SERV DIRECT EDUC SERV | – |
| May 11, 2010 | Police Department | $14,329.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 3, 2010 | Department of Correction | $13,985.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 23, 2010 | Department of Education | $13,927.50 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2010 | Department of Correction | $13,800.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 3, 2010 | Police Department | $13,706.00 | PROF SERV COMPUTER SERVICES | – |
| May 25, 2010 | Police Department | $13,706.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Correction | $13,337.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2010 | Department of Education | $12,490.69 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2010 | School Construction Authority | $12,477.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2010 | Department of Education | $12,397.00 | PROF SERV COMPUTER SERVICES | – |
| May 18, 2010 | Department of Education | $12,375.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 3, 2010 | Department of Correction | $12,179.53 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2010 | Department of Information Technology and Telecommunications | $11,847.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 23, 2010 | Department of Citywide Administrative Services | $11,653.18 | CAPITAL PURCHASED EQUIPMENT | – |
| May 25, 2010 | Police Department | $11,653.18 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Police Department | $11,653.18 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $11,590.20 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2010 | Department of Social Services | $11,530.82 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 20, 2023 | Financial Information Services Agency | $1,808.00 | ADVERTISING | Contracts |
| Oct 2, 2018 | School Construction Authority | $11,559.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $9,698.09 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $12,232.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $13,212.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $16,257.32 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $15,662.54 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 20, 2018 | Department of Education | $1,599.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 20, 2018 | Department of Education | $6,827.46 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 31, 2018 | Department of Education | $7,371.24 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 23, 2018 | Department of Education | $4,369.51 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 23, 2018 | Department of Education | $1,721.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2018 | Department of Education | $3,666.93 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2018 | Department of Education | $3,969.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $2,933.21 | PROF SERV OTHER | Contracts |
| May 29, 2018 | Department of Education | $5,568.75 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $4,198.50 | PROF SERV OTHER | Contracts |
| May 29, 2018 | Department of Education | $3,868.56 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $5,260.73 | PROF SERV COMPUTER SERVICES | Contracts |
| May 14, 2018 | Department of Education | $7,280.61 | PROF SERV COMPUTER SERVICES | Contracts |
| May 9, 2018 | School Construction Authority | $11,829.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2018 | School Construction Authority | $12,661.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2018 | Department of Education | $6,072.21 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 25, 2018 | Department of Education | $3,672.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 25, 2018 | Department of Education | $533.75 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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