SpendLedger

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

FY 2023$1,808
FY 2019$100,511
FY 2018$809,067
FY 2017$3,787,662
FY 2016$5,693,078
FY 2015$4,881,627
FY 2014$3,090,781
FY 2013$2,985,883
FY 2012$2,471,543
FY 2011$1,725,937
FY 2010$907,391

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

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
OTHR SERV AND CHRGS-GENERAL15$69,242May 9, 2011 – Aug 9, 2016
PROF SERV DIRECT EDUC SERV8$60,639Apr 19, 2010 – Jul 19, 2010
CAPITAL PURCHASED EQUIPMENT313$3,295,682Jan 13, 2010 – Sep 26, 2017
SUPPLIES + MATERIALS - GENERAL34$286,556Feb 15, 2012 – Oct 13, 2015
ADVERTISING1$1,808Mar 20, 2023 – Mar 20, 2023
PROF SERV COMPUTER SERVICES2,027$17,678,962Jan 11, 2010 – Sep 25, 2018
PROF SERV OTHER253$1,710,961Feb 8, 2010 – May 29, 2018
CONSTRUCTION-BUILDINGS154$1,619,930Feb 5, 2010 – Oct 2, 2018
PROF SERV CURRIC & PROF DEVEL16$151,571Aug 31, 2010 – Sep 30, 2015
DAY CARE OF CHILDREN20$145,996Oct 15, 2013 – Jan 11, 2016
CONTRACTUAL SERVICES GENERAL197$1,433,940Feb 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
DateAgencyAmountCategoryPurchase order
Mar 20, 2023Financial Information Services Agency$1,808.00ADVERTISING–
FY 2019top 11 of 11 payments$100,511
DateAgencyAmountCategoryPurchase order
Sep 25, 2018Department of Information Technology and Telecommunications$16,257.32PROF SERV COMPUTER SERVICES–
Sep 25, 2018Department of Information Technology and Telecommunications$15,662.54PROF SERV COMPUTER SERVICES–
Oct 2, 2018School Construction Authority$13,212.31CONSTRUCTION-BUILDINGS–
Oct 2, 2018School Construction Authority$12,232.02CONSTRUCTION-BUILDINGS–
Oct 2, 2018School Construction Authority$11,559.36CONSTRUCTION-BUILDINGS–
Oct 2, 2018School Construction Authority$9,698.09CONSTRUCTION-BUILDINGS–
Jul 31, 2018Department of Education$7,371.24PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Education$6,827.46PROF SERV COMPUTER SERVICES–
Jul 23, 2018Department of Education$4,369.51PROF SERV COMPUTER SERVICES–
Jul 23, 2018Department of Education$1,721.25PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Education$1,599.75PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 113 payments$809,067
DateAgencyAmountCategoryPurchase order
Nov 21, 2017Department of Education$15,295.00PROF SERV COMPUTER SERVICES–
Aug 28, 2017Department of Education$14,820.00PROF SERV COMPUTER SERVICES–
Oct 17, 2017School Construction Authority$14,132.06CONSTRUCTION-BUILDINGS–
Jul 24, 2017Department of Social Services$14,019.33PROF SERV COMPUTER SERVICES–
Aug 28, 2017Department of Education$13,965.00PROF SERV COMPUTER SERVICES–
Nov 21, 2017Department of Education$13,965.00PROF SERV COMPUTER SERVICES–
Jul 19, 2017School Construction Authority$13,889.01CONSTRUCTION-BUILDINGS–
Aug 29, 2017Department of Citywide Administrative Services$13,702.23CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2017School Construction Authority$13,606.25CONSTRUCTION-BUILDINGS–
Jul 12, 2017School Construction Authority$13,537.75CONSTRUCTION-BUILDINGS–
Nov 21, 2017Department of Education$13,300.00PROF SERV COMPUTER SERVICES–
Aug 29, 2017Department of Citywide Administrative Services$13,019.35CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2017School Construction Authority$12,938.59CONSTRUCTION-BUILDINGS–
May 9, 2018School Construction Authority$12,661.61CONSTRUCTION-BUILDINGS–
Jan 25, 2018School Construction Authority$12,530.79CONSTRUCTION-BUILDINGS–
Sep 26, 2017Department of Citywide Administrative Services$12,417.88CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2018School Construction Authority$12,348.29CONSTRUCTION-BUILDINGS–
Jul 5, 2017School Construction Authority$12,245.63CONSTRUCTION-BUILDINGS–
Jul 31, 2017Department of Education$12,183.91PROF SERV COMPUTER SERVICES–
Sep 26, 2017Department of Citywide Administrative Services$12,179.93CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 410 payments$3,787,662
DateAgencyAmountCategoryPurchase order
Sep 12, 2016Department of Social Services$19,708.26PROF SERV COMPUTER SERVICES–
Mar 2, 2017Department of Citywide Administrative Services$19,461.12PROF SERV COMPUTER SERVICES–
Jul 18, 2016Department of Social Services$19,450.97PROF SERV COMPUTER SERVICES–
Nov 7, 2016Department of Social Services$18,995.97PROF SERV COMPUTER SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$18,650.24PROF SERV COMPUTER SERVICES–
Dec 12, 2016Department of Social Services$18,026.40PROF SERV COMPUTER SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Feb 21, 2017Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Sep 28, 2016Department of Information Technology and Telecommunications$17,595.58PROF SERV COMPUTER SERVICES–
Sep 26, 2016Department of Information Technology and Telecommunications$16,703.41PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Buildings$16,693.35PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Buildings$16,489.15PROF SERV COMPUTER SERVICES–
Nov 7, 2016Department of Social Services$16,244.41PROF SERV COMPUTER SERVICES–
Feb 27, 2017Department of Buildings$16,233.90PROF SERV COMPUTER SERVICES–
Oct 19, 2016Department of Buildings$16,233.90PROF SERV COMPUTER SERVICES–
Jan 11, 2017Department of Social Services$16,227.19PROF SERV COMPUTER SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$16,217.60PROF SERV COMPUTER SERVICES–
Feb 21, 2017Department of Citywide Administrative Services$16,217.60PROF SERV COMPUTER SERVICES–
Sep 14, 2016Department of Information Technology and Telecommunications$16,009.50PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Buildings$15,927.60PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 639 payments$5,693,078
DateAgencyAmountCategoryPurchase order
Feb 8, 2016Department of Social Services$18,800.97PROF SERV COMPUTER SERVICES–
Mar 8, 2016Department of Social Services$18,421.83PROF SERV COMPUTER SERVICES–
Jul 20, 2015Department of Buildings$17,969.60PROF SERV COMPUTER SERVICES–
Nov 16, 2015Department of Citywide Administrative Services$17,839.36PROF SERV OTHER–
Jul 28, 2015Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Jul 16, 2015Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Jun 21, 2016Department of Social Services$17,333.12PROF SERV COMPUTER SERVICES–
May 9, 2016Department of Social Services$17,314.12PROF SERV COMPUTER SERVICES–
Aug 17, 2015Department of Buildings$17,050.70PROF SERV COMPUTER SERVICES–
Jul 21, 2015Department of Sanitation$17,050.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2015Department of Citywide Administrative Services$17,028.48PROF SERV COMPUTER SERVICES–
Feb 9, 2016Department of Citywide Administrative Services$17,028.48PROF SERV OTHER–
Nov 16, 2015Department of Citywide Administrative Services$17,028.48PROF SERV OTHER–
Feb 9, 2016Department of Citywide Administrative Services$17,028.48PROF SERV OTHER–
Sep 8, 2015Department of Health and Mental Hygiene$16,703.74CONTRACTUAL SERVICES GENERAL–
May 18, 2016Department of Social Services$16,685.47PROF SERV COMPUTER SERVICES–
Nov 2, 2015Department of Buildings$16,233.90PROF SERV COMPUTER SERVICES–
May 16, 2016Department of Social Services$16,227.19PROF SERV COMPUTER SERVICES–
Jul 16, 2015Department of Citywide Administrative Services$15,913.52PROF SERV COMPUTER SERVICES–
Sep 2, 2015Department of Social Services$15,862.00PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 535 payments$4,881,627
DateAgencyAmountCategoryPurchase order
Jun 16, 2015Department of Small Business Services$80,884.11PROF SERV COMPUTER SERVICES–
Jun 17, 2015Department of Education$39,413.04PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$24,671.92PROF SERV COMPUTER SERVICES–
Dec 23, 2014Department of Citywide Administrative Services$24,520.99CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2014Department of Social Services$23,675.82PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Social Services$23,406.55PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$22,318.80PROF SERV COMPUTER SERVICES–
Jan 7, 2015Department of Social Services$22,132.11PROF SERV COMPUTER SERVICES–
Sep 9, 2014Department of Social Services$21,935.55PROF SERV COMPUTER SERVICES–
Apr 22, 2015Department of Social Services$20,808.13PROF SERV COMPUTER SERVICES–
Apr 13, 2015Department of Social Services$19,828.53PROF SERV COMPUTER SERVICES–
Jun 22, 2015Department of Small Business Services$19,821.42PROF SERV COMPUTER SERVICES–
Mar 31, 2015Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Mar 31, 2015Department of Citywide Administrative Services$17,839.36PROF SERV COMPUTER SERVICES–
Aug 19, 2014Department of Sanitation$17,828.80CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2014Department of Sanitation$17,828.80CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2014Department of Sanitation$17,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 22, 2015Department of Sanitation$17,450.00CAPITAL PURCHASED EQUIPMENT–
Feb 4, 2015Department of Social Services$17,327.59PROF SERV COMPUTER SERVICES–
Aug 19, 2014Department of Sanitation$17,018.40CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 384 payments$3,090,781
DateAgencyAmountCategoryPurchase order
Jun 18, 2014Department of Social Services$24,803.24PROF SERV COMPUTER SERVICES–
May 7, 2014Department of Social Services$23,675.82PROF SERV COMPUTER SERVICES–
May 27, 2014Department of Social Services$23,675.82PROF SERV COMPUTER SERVICES–
May 22, 2014Department of Social Services$19,997.87PROF SERV COMPUTER SERVICES–
Feb 26, 2014Department of Sanitation$19,854.80CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2013Department of Small Business Services$19,693.52CONTRACTUAL SERVICES GENERAL–
Feb 26, 2014Department of Sanitation$18,234.00CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2014Department of Sanitation$16,511.90CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2014Department of Sanitation$16,416.00PROF SERV OTHER–
May 27, 2014Department of Sanitation$16,272.00PROF SERV OTHER–
May 27, 2014Department of Education$16,031.34PROF SERV COMPUTER SERVICES–
May 5, 2014Department of Education$15,936.48PROF SERV COMPUTER SERVICES–
May 27, 2014Department of Sanitation$15,195.00CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2013Department of Sanitation$14,891.10CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2013Department of Citywide Administrative Services$14,773.08CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2013Administration for Children's Services$14,663.88PROF SERV COMPUTER SERVICES–
Nov 27, 2013Administration for Children's Services$14,663.88PROF SERV COMPUTER SERVICES–
Jul 29, 2013Department of Education$14,511.25PROF SERV COMPUTER SERVICES–
Feb 12, 2014Department of Information Technology and Telecommunications$14,411.04CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2014Department of Information Technology and Telecommunications$14,411.04CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 361 payments$2,985,883
DateAgencyAmountCategoryPurchase order
Oct 17, 2012Administration for Children's Services$20,168.24CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2013Administration for Children's Services$18,414.48CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2012Administration for Children's Services$18,414.48CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2012Administration for Children's Services$17,647.21CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2013Administration for Children's Services$17,537.60CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Social Services$17,056.48PROF SERV COMPUTER SERVICES–
Dec 24, 2012Administration for Children's Services$16,331.89CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Information Technology and Telecommunications$16,030.08CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Administration for Children's Services$15,783.84CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Information Technology and Telecommunications$15,430.80CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Information Technology and Telecommunications$15,301.44CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2012Department of Information Technology and Telecommunications$14,963.20CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2012Department of Information Technology and Telecommunications$14,963.20CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Social Services$14,956.98PROF SERV COMPUTER SERVICES–
May 20, 2013Department of Information Technology and Telecommunications$14,822.92CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Department of Information Technology and Telecommunications$14,773.08CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2012Administration for Children's Services$14,663.88PROF SERV COMPUTER SERVICES–
Sep 24, 2012Department of Information Technology and Telecommunications$14,572.80CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2012Department of Social Services$14,513.21PROF SERV COMPUTER SERVICES–
Feb 19, 2013Department of Information Technology and Telecommunications$14,429.52CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 274 payments$2,471,543
DateAgencyAmountCategoryPurchase order
Aug 23, 2011Department of Social Services$27,815.51PROF SERV COMPUTER SERVICES–
Aug 23, 2011Department of Social Services$24,897.54PROF SERV COMPUTER SERVICES–
Sep 26, 2011Department of Social Services$23,955.33PROF SERV COMPUTER SERVICES–
Aug 23, 2011Department of Social Services$22,888.21PROF SERV COMPUTER SERVICES–
Aug 8, 2011Department of Social Services$19,286.62PROF SERV COMPUTER SERVICES–
Nov 28, 2011Department of Social Services$18,984.14PROF SERV COMPUTER SERVICES–
Aug 18, 2011Department of Social Services$18,783.87PROF SERV COMPUTER SERVICES–
Mar 26, 2012Department of Parks and Recreation$18,720.00CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2011Department of Parks and Recreation$18,270.00CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Social Services$16,692.19PROF SERV COMPUTER SERVICES–
May 22, 2012Department of Information Technology and Telecommunications$15,898.40CAPITAL PURCHASED EQUIPMENT–
May 7, 2012Department of Social Services$15,853.69PROF SERV COMPUTER SERVICES–
Jun 18, 2012Department of Information Technology and Telecommunications$15,477.56CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2012Department of Social Services$15,423.65PROF SERV COMPUTER SERVICES–
Jun 18, 2012Department of Education$15,033.75PROF SERV COMPUTER SERVICES–
Mar 19, 2012Department of Information Technology and Telecommunications$14,963.20CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2011Department of Education$14,823.80PROF SERV COMPUTER SERVICES–
Dec 5, 2011Department of Parks and Recreation$14,760.00CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2012Department of Social Services$14,694.59PROF SERV COMPUTER SERVICES–
Nov 22, 2011Housing Preservation and Development$14,652.63CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 211 payments$1,725,937
DateAgencyAmountCategoryPurchase order
Apr 19, 2011Department of Education$15,127.33PROF SERV COMPUTER SERVICES–
Aug 4, 2010Police Department$14,507.00PROF SERV COMPUTER SERVICES–
Aug 9, 2010Department of Correction$14,495.03CAPITAL PURCHASED EQUIPMENT–
Nov 3, 2010Department of Correction$14,309.79CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2010Department of Correction$14,263.48CAPITAL PURCHASED EQUIPMENT–
Nov 3, 2010Department of Correction$13,893.00CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2011Department of Education$13,841.50PROF SERV COMPUTER SERVICES–
Apr 19, 2011Department of Education$13,464.18PROF SERV COMPUTER SERVICES–
Jan 18, 2011Department of Education$12,711.87PROF SERV COMPUTER SERVICES–
Jun 20, 2011Department of Education$12,686.04PROF SERV COMPUTER SERVICES–
Oct 5, 2010Department of Education$12,609.52PROF SERV COMPUTER SERVICES–
Jun 28, 2011Department of Social Services$12,463.08PROF SERV COMPUTER SERVICES–
Mar 21, 2011Department of Education$12,384.35PROF SERV COMPUTER SERVICES–
May 23, 2011Department of Education$12,138.71PROF SERV COMPUTER SERVICES–
Jun 20, 2011Department of Education$12,118.24PROF SERV COMPUTER SERVICES–
Apr 19, 2011Department of Education$12,073.36PROF SERV COMPUTER SERVICES–
Nov 3, 2010School Construction Authority$11,935.01CONSTRUCTION-BUILDINGS–
Aug 4, 2010Police Department$11,880.19PROF SERV COMPUTER SERVICES–
Nov 22, 2010Department of Information Technology and Telecommunications$11,847.76CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2010Department of Citywide Administrative Services$11,847.76CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 99 payments$907,391
DateAgencyAmountCategoryPurchase order
Jun 21, 2010Department of Citywide Administrative Services$33,219.13CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Education$15,284.50PROF SERV DIRECT EDUC SERV–
May 11, 2010Police Department$14,329.00PROF SERV COMPUTER SERVICES–
Feb 3, 2010Department of Correction$13,985.62CAPITAL PURCHASED EQUIPMENT–
Mar 23, 2010Department of Education$13,927.50PROF SERV COMPUTER SERVICES–
May 17, 2010Department of Correction$13,800.38CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Police Department$13,706.00PROF SERV COMPUTER SERVICES–
May 25, 2010Police Department$13,706.00PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Correction$13,337.28CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Education$12,490.69PROF SERV COMPUTER SERVICES–
Apr 27, 2010School Construction Authority$12,477.50CONSTRUCTION-BUILDINGS–
Apr 21, 2010Department of Education$12,397.00PROF SERV COMPUTER SERVICES–
May 18, 2010Department of Education$12,375.75PROF SERV COMPUTER SERVICES–
Feb 3, 2010Department of Correction$12,179.53CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Department of Information Technology and Telecommunications$11,847.76CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2010Department of Citywide Administrative Services$11,653.18CAPITAL PURCHASED EQUIPMENT–
May 25, 2010Police Department$11,653.18PROF SERV COMPUTER SERVICES–
Feb 8, 2010Police Department$11,653.18PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Citywide Administrative Services$11,590.20CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Social Services$11,530.82PROF SERV COMPUTER SERVICES–

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 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