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 and agency

Fiscal year	Agency	Payments	Total
FY 2012	Department of Education	292	$4,956,493
FY 2012	Department of Citywide Administrative Services	214	$2,998,156
FY 2012	Department of Sanitation	177	$2,300,504
FY 2012	School Construction Authority	174	$2,071,692
FY 2012	Department of Information Technology and Telecommunications	101	$1,714,386
FY 2012	Department of Social Services	137	$1,185,807
FY 2012	Department of Health and Mental Hygiene	65	$821,952
FY 2012	Department of Correction	49	$697,266
FY 2012	Administration for Children's Services	50	$565,516
FY 2012	Fire Department	27	$339,832
FY 2012	Housing Preservation and Development	16	$190,700
FY 2012	Department of Transportation	5	$130,278
FY 2012	Department of Cultural Affairs	1	$0
FY 2011	Department of Education	343	$4,034,886
FY 2011	Department of Citywide Administrative Services	192	$2,602,551
FY 2011	Department of Sanitation	114	$1,356,266
FY 2011	Department of Correction	99	$1,300,567
FY 2011	School Construction Authority	80	$1,169,680
FY 2011	Department of Information Technology and Telecommunications	70	$951,446
FY 2011	Department of Social Services	74	$835,717
FY 2011	Department of Health and Mental Hygiene	70	$613,566
FY 2011	Administration for Children's Services	42	$449,508
FY 2011	Fire Department	28	$367,910
FY 2011	Department of Cultural Affairs	18	$228,564
FY 2011	Department of Transportation	8	$189,953
FY 2011	Department of Small Business Services	18	$175,269
FY 2011	Police Department	6	$83,038
FY 2011	Office of Payroll Administration	1	$12,973
FY 2010	Department of Citywide Administrative Services	143	$1,969,947
FY 2010	Department of Education	111	$1,062,493
FY 2010	Department of Social Services	62	$562,937
FY 2010	Department of Correction	42	$559,815
FY 2010	Department of Sanitation	38	$382,567
FY 2010	Department of Cultural Affairs	19	$329,622
FY 2010	Department of Small Business Services	18	$326,193
FY 2010	Department of Information Technology and Telecommunications	26	$287,414
FY 2010	Police Department	18	$216,091
FY 2010	Fire Department	15	$186,150
FY 2010	Department of Health and Mental Hygiene	17	$175,606
FY 2010	Administration for Children's Services	13	$140,452
FY 2010	School Construction Authority	10	$122,510
FY 2010	Department of Transportation	4	$75,936
FY 2010	Housing Preservation and Development	9	$64,610
FY 2010	Department of Consumer Affairs	1	$0
Total		3,017	$38,806,818

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 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