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, 2010Mar 20, 2023first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Financial Information Services Agency1$1,808
FY 2019School Construction Authority4$46,702
FY 2019Department of Information Technology and Telecommunications2$31,920
FY 2019Department of Education5$21,889
FY 2018Department of Education75$461,436
FY 2018School Construction Authority16$179,251
FY 2018Department of Citywide Administrative Services13$127,340
FY 2018Department of Correction4$20,433
FY 2018Department of Social Services4$18,967
FY 2018Department of Finance1$1,640
FY 2017Department of Education161$1,265,635
FY 2017Department of Social Services114$1,196,271
FY 2017School Construction Authority23$271,089
FY 2017Department of Citywide Administrative Services17$210,125
FY 2017Department of Buildings13$195,113
FY 2017Department of Information Technology and Telecommunications16$184,861
FY 2017Department of Health and Mental Hygiene24$163,260
FY 2017Department of Correction22$126,134
FY 2017Administration for Children's Services8$56,179
FY 2017Department of Sanitation5$55,080
FY 2017Department of Finance5$51,595
FY 2017Department of Transportation2$12,320
FY 2016Department of Social Services176$1,841,658
FY 2016Department of Education181$1,436,066
FY 2016Administration for Children's Services117$786,800
FY 2016Department of Sanitation31$303,238
FY 2016School Construction Authority27$279,606
FY 2016Department of Citywide Administrative Services22$277,947
FY 2016Department of Correction24$198,427
FY 2016Department of Health and Mental Hygiene24$183,087
FY 2016Department of Finance14$160,735
FY 2016Department of Buildings7$97,710
FY 2016Department of Transportation10$85,226
FY 2016Department of Information Technology and Telecommunications5$37,000
FY 2016Department of Small Business Services1$5,579
FY 2015Department of Social Services152$1,704,575
FY 2015Department of Education131$1,151,573
FY 2015Administration for Children's Services137$781,845
FY 2015Department of Sanitation47$510,781
FY 2015Department of Finance14$147,812
FY 2015School Construction Authority14$123,064
FY 2015Department of Small Business Services2$100,706
FY 2015Department of Health and Mental Hygiene15$95,136
FY 2015Department of Correction10$86,655
FY 2015Department of Information Technology and Telecommunications7$86,126
FY 2015Department of Citywide Administrative Services5$78,039
FY 2015Department of Buildings1$15,315
FY 2014Administration for Children's Services108$659,281
FY 2014Department of Education71$563,478
FY 2014Department of Information Technology and Telecommunications57$475,962
FY 2014Department of Sanitation34$376,915
FY 2014Department of Social Services28$298,493
FY 2014Department of Correction19$188,043
FY 2014Department of Homeless Services13$97,874
FY 2014Department of Finance8$92,702
FY 2014Department of Small Business Services10$85,839
FY 2014Department of Health and Mental Hygiene18$84,995
FY 2014School Construction Authority9$74,478
FY 2014Department of Citywide Administrative Services5$60,552
FY 2014Housing Preservation and Development4$32,168
FY 2013Department of Education89$738,984
FY 2013Administration for Children's Services93$713,305
FY 2013Department of Social Services49$465,700
FY 2013Department of Information Technology and Telecommunications29$336,338
FY 2013Department of Sanitation23$188,056
FY 2013Department of Health and Mental Hygiene39$172,606
FY 2013School Construction Authority11$121,936
FY 2013Department of Correction13$107,170
FY 2013Department of Homeless Services10$80,315
FY 2013Housing Preservation and Development5$61,473
FY 2012Department of Education99$800,996
FY 2012Department of Social Services41$495,172
FY 2012School Construction Authority30$316,830
FY 2012Department of Correction21$178,010
FY 2012Department of Health and Mental Hygiene27$135,269
FY 2012Housing Preservation and Development10$121,369
FY 2012Administration for Children's Services12$106,478
FY 2012Department of Information Technology and Telecommunications6$81,830
FY 2012Department of Parks and Recreation7$81,360
FY 2012Department of Citywide Administrative Services7$52,629
FY 2012Department of Sanitation5$43,316
FY 2012Department of Homeless Services6$42,807
FY 2012Department of Consumer Affairs3$15,478
FY 2011Department of Education106$912,471
FY 2011Department of Social Services35$250,974
FY 2011School Construction Authority15$152,975
FY 2011Department of Correction12$132,304
FY 2011Department of Citywide Administrative Services16$111,148
FY 2011Department of Information Technology and Telecommunications6$49,452
FY 2011Police Department4$48,818
FY 2011Department of Health and Mental Hygiene7$34,675
FY 2011Department of Consumer Affairs8$20,910
FY 2011Department of Parks and Recreation1$7,560
FY 2011Housing Preservation and Development1$4,650
FY 2010Department of Citywide Administrative Services15$158,125
FY 2010Department of Education16$149,461
FY 2010Police Department12$134,464
FY 2010Department of Social Services18$115,691
FY 2010Department of Correction11$114,368
FY 2010Housing Preservation and Development11$83,748
FY 2010Department of Small Business Services7$59,932
FY 2010School Construction Authority5$53,998
FY 2010Department of Information Technology and Telecommunications4$37,604
Total3,038$26,455,287

Recent payments

DateAgencyAmountCategoryMethod
Mar 20, 2023Financial Information Services Agency$1,808.00ADVERTISINGContracts
Oct 2, 2018School Construction Authority$11,559.36CONSTRUCTION-BUILDINGSCapital Contracts
Oct 2, 2018School Construction Authority$9,698.09CONSTRUCTION-BUILDINGSCapital Contracts
Oct 2, 2018School Construction Authority$12,232.02CONSTRUCTION-BUILDINGSCapital Contracts
Oct 2, 2018School Construction Authority$13,212.31CONSTRUCTION-BUILDINGSCapital Contracts
Sep 25, 2018Department of Information Technology and Telecommunications$16,257.32PROF SERV COMPUTER SERVICESContracts
Sep 25, 2018Department of Information Technology and Telecommunications$15,662.54PROF SERV COMPUTER SERVICESContracts
Aug 20, 2018Department of Education$1,599.75PROF SERV COMPUTER SERVICESContracts
Aug 20, 2018Department of Education$6,827.46PROF SERV COMPUTER SERVICESContracts
Jul 31, 2018Department of Education$7,371.24PROF SERV COMPUTER SERVICESContracts
Jul 23, 2018Department of Education$4,369.51PROF SERV COMPUTER SERVICESContracts
Jul 23, 2018Department of Education$1,721.25PROF SERV COMPUTER SERVICESContracts
Jun 25, 2018Department of Education$3,666.93PROF SERV COMPUTER SERVICESContracts
Jun 18, 2018Department of Education$3,969.00PROF SERV COMPUTER SERVICESContracts
May 29, 2018Department of Education$2,933.21PROF SERV OTHERContracts
May 29, 2018Department of Education$5,568.75PROF SERV COMPUTER SERVICESContracts
May 29, 2018Department of Education$4,198.50PROF SERV OTHERContracts
May 29, 2018Department of Education$3,868.56PROF SERV COMPUTER SERVICESContracts
May 29, 2018Department of Education$5,260.73PROF SERV COMPUTER SERVICESContracts
May 14, 2018Department of Education$7,280.61PROF SERV COMPUTER SERVICESContracts
May 9, 2018School Construction Authority$11,829.08CONSTRUCTION-BUILDINGSCapital Contracts
May 9, 2018School Construction Authority$12,661.61CONSTRUCTION-BUILDINGSCapital Contracts
Apr 30, 2018Department of Education$6,072.21PROF SERV COMPUTER SERVICESContracts
Apr 25, 2018Department of Education$3,672.00PROF SERV COMPUTER SERVICESContracts
Apr 25, 2018Department of Education$533.75PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Education

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