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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 May 2, 2012 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,806,818.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $27,980,990.60
- Payments represented
- 2,085
- Paying agencies shown
- 5
- Largest share of supplier total
- 25.9%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 11, 2010 to May 2, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Comsys Information Technology Services Inc
$27,980,991from the agencies shownComsys Information Technology Services Inc
$27,980,991 from the agencies shown
- $10,053,87225.9% of supplier total
- $7,570,65419.5% of supplier total
- $4,039,33710.4% of supplier total
- $3,363,8838.7% of supplier total
- $2,953,2457.6% 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 | 62 | $523,115 | May 12, 2010 – Apr 10, 2012 |
| PROF SERV DIRECT EDUC SERV | 5 | $45,740 | Jun 21, 2010 – Aug 31, 2010 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $389 | Jul 6, 2010 – Jul 6, 2010 |
| CONSTRUCTION-BUILDINGS | 264 | $3,363,883 | Jan 22, 2010 – May 2, 2012 |
| PROF SERV OTHER | 140 | $3,315,738 | May 17, 2010 – May 1, 2012 |
| PROF SERV CURRIC & PROF DEVEL | 30 | $276,604 | Mar 29, 2010 – Aug 1, 2011 |
| CONTRACTUAL SERVICES GENERAL | 143 | $1,907,923 | Apr 2, 2010 – Apr 20, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 1,327 | $17,012,819 | Jan 12, 2010 – May 2, 2012 |
| DESIGN-CONSULTANT-BUILDINGS | 3 | $17,000 | Mar 1, 2010 – Mar 1, 2010 |
| PROF SERV COMPUTER SERVICES | 1,042 | $12,343,606 | Jan 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2011 | Department of Education | $786,296.00 | PROF SERV OTHER | – |
| Nov 21, 2011 | Department of Education | $437,230.00 | PROF SERV OTHER | – |
| Jul 27, 2011 | Department of Education | $250,000.00 | PROF SERV OTHER | – |
| Oct 11, 2011 | Department of Education | $161,850.27 | PROF SERV OTHER | – |
| Dec 22, 2011 | Department of Health and Mental Hygiene | $59,577.60 | PROF SERV OTHER | – |
| Aug 30, 2011 | Department of Transportation | $56,161.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $40,317.60 | PROF SERV OTHER | – |
| Nov 7, 2011 | Department of Health and Mental Hygiene | $35,502.74 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2012 | Department of Citywide Administrative Services | $34,650.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2012 | Department of Citywide Administrative Services | $34,650.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 2, 2012 | Department of Citywide Administrative Services | $34,350.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2012 | Department of Citywide Administrative Services | $32,850.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2012 | Department of Citywide Administrative Services | $32,752.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2011 | Department of Health and Mental Hygiene | $32,303.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2012 | Department of Information Technology and Telecommunications | $32,032.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2012 | Department of Information Technology and Telecommunications | $31,675.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2011 | Department of Information Technology and Telecommunications | $31,659.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2012 | Department of Citywide Administrative Services | $31,506.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 6, 2012 | Department of Information Technology and Telecommunications | $31,494.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2012 | Department of Citywide Administrative Services | $31,328.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 1,163 payments$14,371,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2011 | School Construction Authority | $114,812.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $65,974.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2010 | Department of Citywide Administrative Services | $60,850.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2010 | Department of Transportation | $49,833.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $43,618.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 11, 2011 | Department of Transportation | $43,279.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $38,849.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2010 | Department of Sanitation | $37,077.29 | PROF SERV COMPUTER SERVICES | – |
| Mar 28, 2011 | Department of Citywide Administrative Services | $29,155.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2011 | Department of Citywide Administrative Services | $27,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2010 | Department of Transportation | $27,460.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 22, 2010 | Department of Citywide Administrative Services | $27,404.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2010 | Department of Sanitation | $26,733.84 | PROF SERV COMPUTER SERVICES | – |
| Dec 6, 2010 | Department of Citywide Administrative Services | $26,474.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2010 | Department of Citywide Administrative Services | $26,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $26,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 25, 2010 | Department of Correction | $25,668.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2011 | Department of Sanitation | $25,460.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2010 | Department of Citywide Administrative Services | $25,358.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2011 | Department of Citywide Administrative Services | $25,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 546 payments$6,462,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2010 | Department of Transportation | $47,235.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 8, 2010 | Department of Small Business Services | $44,791.36 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Small Business Services | $35,360.00 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Small Business Services | $34,963.04 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Small Business Services | $33,010.92 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Small Business Services | $32,917.50 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Information Technology and Telecommunications | $27,970.68 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2010 | Department of Citywide Administrative Services | $27,666.70 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2010 | Department of Citywide Administrative Services | $27,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2010 | Department of Small Business Services | $27,083.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2010 | Department of Citywide Administrative Services | $26,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 7, 2010 | Department of Cultural Affairs | $25,382.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $25,363.13 | CAPITAL PURCHASED EQUIPMENT | – |
| May 14, 2010 | Department of Correction | $25,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2010 | Department of Cultural Affairs | $24,279.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 7, 2010 | Department of Cultural Affairs | $24,279.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2010 | Department of Citywide Administrative Services | $24,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $24,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 2, 2010 | Department of Correction | $23,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2010 | Department of Citywide Administrative Services | $23,746.00 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 2, 2012 | Department of Sanitation | $17,270.88 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $15,323.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | School Construction Authority | $12,768.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2012 | School Construction Authority | $11,178.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $20,636.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $19,320.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2012 | School Construction Authority | $14,784.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $15,323.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $15,785.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2012 | Department of Sanitation | $7,728.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2012 | Department of Sanitation | $13,068.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $13,930.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $13,930.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2012 | Department of Sanitation | $15,700.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | Department of Sanitation | $15,323.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 2, 2012 | School Construction Authority | $12,768.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 1, 2012 | Department of Education | $16,217.89 | PROF SERV COMPUTER SERVICES | Contracts |
| May 1, 2012 | Department of Education | $18,163.20 | PROF SERV OTHER | Contracts |
| May 1, 2012 | Department of Education | $13,897.27 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2012 | Department of Education | $12,663.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2012 | Department of Social Services | $13,720.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2012 | Department of Education | $14,237.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2012 | School Construction Authority | $4,459.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2012 | Department of Citywide Administrative Services | $0.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 30, 2012 | Department of Social Services | $7,065.00 | 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