SpendLedger

Comsys Information Technology Services Inc: New York City Government Payments

as recorded by New York City: COMSYS INFORMATION TECHNOLOGY SERVICES INC

Comsys Information Technology Services Inc is the 1,280th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 40th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$38,806,818total received
3,017payments
17agencies
Jan 11, 2010 – May 2, 2012first / last payment
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Payments by fiscal year

FY 2012$17,972,582
FY 2011$14,371,893
FY 2010$6,462,344

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2012Department of Education292$4,956,493
FY 2012Department of Citywide Administrative Services214$2,998,156
FY 2012Department of Sanitation177$2,300,504
FY 2012School Construction Authority174$2,071,692
FY 2012Department of Information Technology and Telecommunications101$1,714,386
FY 2012Department of Social Services137$1,185,807
FY 2012Department of Health and Mental Hygiene65$821,952
FY 2012Department of Correction49$697,266
FY 2012Administration for Children's Services50$565,516
FY 2012Fire Department27$339,832
FY 2012Housing Preservation and Development16$190,700
FY 2012Department of Transportation5$130,278
FY 2012Department of Cultural Affairs1$0
FY 2011Department of Education343$4,034,886
FY 2011Department of Citywide Administrative Services192$2,602,551
FY 2011Department of Sanitation114$1,356,266
FY 2011Department of Correction99$1,300,567
FY 2011School Construction Authority80$1,169,680
FY 2011Department of Information Technology and Telecommunications70$951,446
FY 2011Department of Social Services74$835,717
FY 2011Department of Health and Mental Hygiene70$613,566
FY 2011Administration for Children's Services42$449,508
FY 2011Fire Department28$367,910
FY 2011Department of Cultural Affairs18$228,564
FY 2011Department of Transportation8$189,953
FY 2011Department of Small Business Services18$175,269
FY 2011Police Department6$83,038
FY 2011Office of Payroll Administration1$12,973
FY 2010Department of Citywide Administrative Services143$1,969,947
FY 2010Department of Education111$1,062,493
FY 2010Department of Social Services62$562,937
FY 2010Department of Correction42$559,815
FY 2010Department of Sanitation38$382,567
FY 2010Department of Cultural Affairs19$329,622
FY 2010Department of Small Business Services18$326,193
FY 2010Department of Information Technology and Telecommunications26$287,414
FY 2010Police Department18$216,091
FY 2010Fire Department15$186,150
FY 2010Department of Health and Mental Hygiene17$175,606
FY 2010Administration for Children's Services13$140,452
FY 2010School Construction Authority10$122,510
FY 2010Department of Transportation4$75,936
FY 2010Housing Preservation and Development9$64,610
FY 2010Department of Consumer Affairs1$0
Total3,017$38,806,818

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-GENERAL62$523,115May 12, 2010 – Apr 10, 2012
PROF SERV DIRECT EDUC SERV5$45,740Jun 21, 2010 – Aug 31, 2010
TRAINING PRGM CITY EMPLOYEES1$389Jul 6, 2010 – Jul 6, 2010
CONSTRUCTION-BUILDINGS264$3,363,883Jan 22, 2010 – May 2, 2012
PROF SERV OTHER140$3,315,738May 17, 2010 – May 1, 2012
PROF SERV CURRIC & PROF DEVEL30$276,604Mar 29, 2010 – Aug 1, 2011
CONTRACTUAL SERVICES GENERAL143$1,907,923Apr 2, 2010 – Apr 20, 2012
CAPITAL PURCHASED EQUIPMENT1,327$17,012,819Jan 12, 2010 – May 2, 2012
DESIGN-CONSULTANT-BUILDINGS3$17,000Mar 1, 2010 – Mar 1, 2010
PROF SERV COMPUTER SERVICES1,042$12,343,606Jan 11, 2010 – May 2, 2012

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 2012top 20 of 1,308 payments$17,972,582
DateAgencyAmountCategoryPurchase order
Sep 26, 2011Department of Education$786,296.00PROF SERV OTHER–
Nov 21, 2011Department of Education$437,230.00PROF SERV OTHER–
Jul 27, 2011Department of Education$250,000.00PROF SERV OTHER–
Oct 11, 2011Department of Education$161,850.27PROF SERV OTHER–
Dec 22, 2011Department of Health and Mental Hygiene$59,577.60PROF SERV OTHER–
Aug 30, 2011Department of Transportation$56,161.00PROF SERV COMPUTER SERVICES–
Dec 12, 2011Department of Health and Mental Hygiene$40,317.60PROF SERV OTHER–
Nov 7, 2011Department of Health and Mental Hygiene$35,502.74CONTRACTUAL SERVICES GENERAL–
Feb 22, 2012Department of Citywide Administrative Services$34,650.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Citywide Administrative Services$34,650.00CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2012Department of Citywide Administrative Services$34,350.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Citywide Administrative Services$32,850.00CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2012Department of Citywide Administrative Services$32,752.00CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2011Department of Health and Mental Hygiene$32,303.10CONTRACTUAL SERVICES GENERAL–
Apr 30, 2012Department of Information Technology and Telecommunications$32,032.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2012Department of Information Technology and Telecommunications$31,675.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Information Technology and Telecommunications$31,659.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2012Department of Citywide Administrative Services$31,506.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2012Department of Information Technology and Telecommunications$31,494.00CAPITAL PURCHASED EQUIPMENT–
Jan 9, 2012Department of Citywide Administrative Services$31,328.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 1,163 payments$14,371,893
DateAgencyAmountCategoryPurchase order
May 9, 2011School Construction Authority$114,812.00CONSTRUCTION-BUILDINGS–
Jan 3, 2011Department of Health and Mental Hygiene$65,974.48OTHR SERV AND CHRGS-GENERAL–
Sep 21, 2010Department of Citywide Administrative Services$60,850.12CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2010Department of Transportation$49,833.00PROF SERV COMPUTER SERVICES–
Oct 27, 2010Department of Citywide Administrative Services$43,618.52CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2011Department of Transportation$43,279.00PROF SERV COMPUTER SERVICES–
Feb 22, 2011Department of Citywide Administrative Services$38,849.64CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2010Department of Sanitation$37,077.29PROF SERV COMPUTER SERVICES–
Mar 28, 2011Department of Citywide Administrative Services$29,155.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Citywide Administrative Services$27,600.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2010Department of Transportation$27,460.00PROF SERV COMPUTER SERVICES–
Nov 22, 2010Department of Citywide Administrative Services$27,404.00CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Department of Sanitation$26,733.84PROF SERV COMPUTER SERVICES–
Dec 6, 2010Department of Citywide Administrative Services$26,474.00CAPITAL PURCHASED EQUIPMENT–
Sep 1, 2010Department of Citywide Administrative Services$26,400.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2011Department of Citywide Administrative Services$26,400.00CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2010Department of Correction$25,668.00CAPITAL PURCHASED EQUIPMENT–
Apr 4, 2011Department of Sanitation$25,460.85CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Department of Citywide Administrative Services$25,358.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2011Department of Citywide Administrative Services$25,200.00CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 546 payments$6,462,344
DateAgencyAmountCategoryPurchase order
Jun 1, 2010Department of Transportation$47,235.00PROF SERV COMPUTER SERVICES–
Mar 8, 2010Department of Small Business Services$44,791.36PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Small Business Services$35,360.00PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Small Business Services$34,963.04PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Small Business Services$33,010.92PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Small Business Services$32,917.50PROF SERV COMPUTER SERVICES–
May 10, 2010Department of Information Technology and Telecommunications$27,970.68CAPITAL PURCHASED EQUIPMENT–
May 17, 2010Department of Citywide Administrative Services$27,666.70CAPITAL PURCHASED EQUIPMENT–
May 10, 2010Department of Citywide Administrative Services$27,600.00CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2010Department of Small Business Services$27,083.00PROF SERV COMPUTER SERVICES–
Feb 17, 2010Department of Citywide Administrative Services$26,400.00CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2010Department of Cultural Affairs$25,382.80CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Citywide Administrative Services$25,363.13CAPITAL PURCHASED EQUIPMENT–
May 14, 2010Department of Correction$25,000.00CONTRACTUAL SERVICES GENERAL–
Jun 7, 2010Department of Cultural Affairs$24,279.20CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2010Department of Cultural Affairs$24,279.20CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Citywide Administrative Services$24,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Citywide Administrative Services$24,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2010Department of Correction$23,940.00CONTRACTUAL SERVICES GENERAL–
Apr 14, 2010Department of Citywide Administrative Services$23,746.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
May 2, 2012Department of Sanitation$17,270.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$15,323.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012School Construction Authority$12,768.00CONSTRUCTION-BUILDINGSCapital Contracts
May 2, 2012School Construction Authority$11,178.00CONSTRUCTION-BUILDINGSCapital Contracts
May 2, 2012Department of Sanitation$20,636.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$19,320.00PROF SERV COMPUTER SERVICESContracts
May 2, 2012School Construction Authority$14,784.00CONSTRUCTION-BUILDINGSCapital Contracts
May 2, 2012Department of Sanitation$15,323.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$15,785.00PROF SERV COMPUTER SERVICESContracts
May 2, 2012Department of Sanitation$7,728.00PROF SERV COMPUTER SERVICESContracts
May 2, 2012Department of Sanitation$13,068.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$13,930.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$13,930.00PROF SERV COMPUTER SERVICESContracts
May 2, 2012Department of Sanitation$15,700.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012Department of Sanitation$15,323.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 2, 2012School Construction Authority$12,768.00CONSTRUCTION-BUILDINGSCapital Contracts
May 1, 2012Department of Education$16,217.89PROF SERV COMPUTER SERVICESContracts
May 1, 2012Department of Education$18,163.20PROF SERV OTHERContracts
May 1, 2012Department of Education$13,897.27PROF SERV COMPUTER SERVICESContracts
Apr 30, 2012Department of Education$12,663.50PROF SERV COMPUTER SERVICESContracts
Apr 30, 2012Department of Social Services$13,720.00PROF SERV COMPUTER SERVICESContracts
Apr 30, 2012Department of Education$14,237.00PROF SERV COMPUTER SERVICESContracts
Apr 30, 2012School Construction Authority$4,459.00CONSTRUCTION-BUILDINGSCapital Contracts
Apr 30, 2012Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 30, 2012Department of Social Services$7,065.00PROF 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