Comsys Information Technology Services, LLC: New York City Government Payments

as recorded by New York City: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC

Comsys Information Technology Services, LLC is the 572nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$115,324,597total received

7,861payments

23agencies

May 7, 2012 – Jun 29, 2020first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

9 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.

May 7, 2012 to Jun 29, 2020 · All recorded fiscal years

Show up to

Showing 5 of 23 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $115,324,596.87. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $82,008,523.34
Payments represented: 5,393
Paying agencies shown: 5
Largest share of supplier total: 29.6%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

May 7, 2012 to Jun 29, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Comsys Information Technology Services, LLC

$82,008,523from the agencies shown

Comsys Information Technology Services, LLC
$82,008,523 from the agencies shown

$34,124,09729.6% of supplier total
$17,217,24214.9% of supplier total
$16,581,21814.4% of supplier total
$7,716,1216.7% of supplier total
$6,369,8465.5% 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

Fiscal year	Agency	Payments	Total
FY 2020	Department of Sanitation	3	$53,893
FY 2020	Department of Citywide Administrative Services	3	$43,764
FY 2020	Department of Homeless Services	4	$39,681
FY 2020	Department of Finance	18	$34,926
FY 2020	Department of Transportation	5	$27,267
FY 2019	Department of Homeless Services	129	$2,005,824
FY 2019	Department of Sanitation	31	$747,701
FY 2019	Department of Citywide Administrative Services	16	$189,406
FY 2019	Department of Information Technology and Telecommunications	9	$165,855
FY 2019	Housing Preservation and Development	7	$60,222
FY 2019	Department of Youth and Community Development	6	$26,606
FY 2019	Department of Transportation	3	$22,676
FY 2019	Department of Health and Mental Hygiene	1	$12,236
FY 2019	Department of Finance	17	$8,010
FY 2018	Department of Information Technology and Telecommunications	120	$1,810,581
FY 2018	Department of Citywide Administrative Services	81	$1,278,108
FY 2018	Department of Homeless Services	57	$966,466
FY 2018	Department of Sanitation	24	$574,279
FY 2018	Department of Transportation	33	$550,314
FY 2018	Police Department	24	$545,860
FY 2018	Department of Small Business Services	2	$239,406
FY 2018	Department of Finance	30	$219,298
FY 2018	Department of Health and Mental Hygiene	19	$167,163
FY 2018	Housing Preservation and Development	12	$157,936
FY 2018	Administration for Children's Services	13	$152,439
FY 2018	Campaign Finance Board	5	$114,827
FY 2018	Department of Buildings	1	$800
FY 2017	Department of Information Technology and Telecommunications	361	$6,744,891
FY 2017	Department of Sanitation	201	$4,121,258
FY 2017	Department of Citywide Administrative Services	176	$2,476,250
FY 2017	Department of Homeless Services	111	$1,706,449
FY 2017	Department of Health and Mental Hygiene	88	$934,011
FY 2017	Department of Transportation	63	$890,963
FY 2017	Housing Preservation and Development	79	$863,338
FY 2017	Department of Finance	31	$447,775
FY 2017	Department of Buildings	29	$442,670
FY 2017	Administration for Children's Services	22	$383,839
FY 2017	Office of Administrative Trials and Hearings	28	$294,430
FY 2017	Campaign Finance Board	9	$186,993
FY 2017	Fire Department	7	$48,520
FY 2017	Police Department	1	$2,655
FY 2017	Department of Correction	3	$0
FY 2016	Department of Information Technology and Telecommunications	332	$6,134,786
FY 2016	Department of Sanitation	200	$3,396,269
FY 2016	Department of Citywide Administrative Services	177	$2,422,084
FY 2016	Department of Health and Mental Hygiene	177	$2,086,853
FY 2016	Department of Transportation	109	$1,496,955
FY 2016	Department of Environmental Protection	60	$948,073
FY 2016	Department of Finance	54	$875,256
FY 2016	Housing Preservation and Development	67	$804,357
FY 2016	Administration for Children's Services	56	$782,821
FY 2016	Police Department	31	$635,913
FY 2016	Department of Homeless Services	28	$358,642
FY 2016	Office of Administrative Trials and Hearings	32	$355,735
FY 2016	Department of Buildings	27	$350,650
FY 2016	Campaign Finance Board	22	$232,738
FY 2016	Fire Department	7	$99,771
FY 2016	Department of Youth and Community Development	2	$27,984
FY 2016	Department of Correction	1	$3,906
FY 2015	Department of Information Technology and Telecommunications	201	$3,172,017
FY 2015	Department of Sanitation	117	$2,221,482
FY 2015	Department of Citywide Administrative Services	129	$1,594,192
FY 2015	Department of Health and Mental Hygiene	147	$1,393,885
FY 2015	Administration for Children's Services	101	$1,282,667
FY 2015	Housing Preservation and Development	51	$535,258
FY 2015	Fire Department	37	$455,778
FY 2015	Department of Finance	22	$325,738
FY 2015	Department of Transportation	15	$259,550
FY 2015	Office of Administrative Trials and Hearings	22	$257,034
FY 2015	Police Department	9	$214,388
FY 2015	Department of Correction	14	$187,953
FY 2015	Department of Social Services	15	$177,601
FY 2015	School Construction Authority	6	$52,706
FY 2015	Campaign Finance Board	2	$45,504
FY 2015	Department of Buildings	8	$40,711
FY 2015	Department of Small Business Services	1	$37,467
FY 2015	Department of Youth and Community Development	2	$37,312
FY 2015	Department of Environmental Protection	2	$33,104
FY 2015	Department of Homeless Services	2	$19,516
FY 2014	Department of Information Technology and Telecommunications	772	$12,159,728
FY 2014	Department of Citywide Administrative Services	337	$4,728,786
FY 2014	Department of Sanitation	211	$3,373,132
FY 2014	Department of Health and Mental Hygiene	210	$2,032,954
FY 2014	Administration for Children's Services	102	$1,386,060
FY 2014	Department of Environmental Protection	65	$1,058,380
FY 2014	Fire Department	76	$1,022,752
FY 2014	Housing Preservation and Development	90	$975,495
FY 2014	Department of Social Services	67	$875,880
FY 2014	Police Department	22	$584,407
FY 2014	Department of Transportation	34	$513,053
FY 2014	Department of Finance	25	$429,172
FY 2014	Department of Correction	32	$408,648
FY 2014	Financial Information Services Agency	9	$158,400
FY 2014	Department of Small Business Services	12	$146,145
FY 2014	School Construction Authority	13	$127,567
FY 2014	Office of Administrative Trials and Hearings	9	$112,044
FY 2014	Office of Administrative Trials & Hearings	8	$96,998
FY 2014	Department of Buildings	8	$80,707
FY 2014	Department of Homeless Services	9	$75,768
FY 2013	Department of Information Technology and Telecommunications	209	$3,430,681
FY 2013	Department of Citywide Administrative Services	231	$3,194,523
FY 2013	Department of Sanitation	191	$2,581,689
FY 2013	Administration for Children's Services	124	$2,228,150
FY 2013	School Construction Authority	151	$1,783,246
FY 2013	Fire Department	88	$1,080,833
FY 2013	Department of Health and Mental Hygiene	91	$1,031,978
FY 2013	Department of Social Services	83	$1,031,697
FY 2013	Housing Preservation and Development	68	$776,484
FY 2013	Department of Correction	55	$693,400
FY 2013	Department of Transportation	19	$289,688
FY 2013	Financial Information Services Agency	15	$257,280
FY 2013	Department of Education	13	$161,678
FY 2013	Department of Small Business Services	9	$131,068
FY 2013	Department of Finance	5	$65,899
FY 2013	Department of Buildings	5	$56,147
FY 2013	Police Department	2	$51,069
FY 2012	Department of Citywide Administrative Services	49	$654,105
FY 2012	Department of Education	48	$574,820
FY 2012	Department of Information Technology and Telecommunications	32	$505,558
FY 2012	Fire Department	28	$419,999
FY 2012	School Construction Authority	13	$171,745
FY 2012	Administration for Children's Services	14	$153,869
FY 2012	Department of Sanitation	12	$147,539
FY 2012	Department of Social Services	12	$147,303
FY 2012	Department of Correction	9	$124,009
FY 2012	Department of Transportation	4	$60,785
FY 2012	Department of Health and Mental Hygiene	3	$57,041
Total		7,861	$115,324,597

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	59	$758,818	Apr 1, 2013 – Sep 20, 2017
CAPITAL PURCHASED EQUIPMENT	4,484	$69,581,830	May 7, 2012 – Sep 3, 2019
PROF SERV OTHER	533	$6,206,030	May 8, 2012 – Apr 28, 2020
CONTRACTUAL SERVICES GENERAL	370	$4,236,541	May 7, 2012 – Mar 26, 2018
PROF SERV COMPUTER SERVICES	2,124	$31,141,999	May 8, 2012 – Jun 29, 2020
TRAINING PRGM CITY EMPLOYEES	1	$30,581	Jun 27, 2012 – Jun 27, 2012
PROMPT PAYMENT INTEREST	24	$2,276	Nov 12, 2013 – Oct 31, 2018
N/A	22	$213,918	Dec 1, 2016 – Dec 5, 2018
CONSTRUCTION-BUILDINGS	183	$2,135,263	May 10, 2012 – Aug 7, 2014
DATA PROCESSING EQUIPMENT MAINTENANCE	61	$1,017,340	May 22, 2014 – Dec 29, 2015

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 2020top 20 of 33 payments$199,531

Date	Agency	Amount	Category	Purchase order
May 8, 2020	Department of Homeless Services	$28,120.00	PROF SERV COMPUTER SERVICES	–
Sep 3, 2019	Department of Sanitation	$22,764.43	CAPITAL PURCHASED EQUIPMENT	–
Sep 3, 2019	Department of Sanitation	$21,956.57	CAPITAL PURCHASED EQUIPMENT	–
Sep 30, 2019	Department of Citywide Administrative Services	$20,020.00	PROF SERV COMPUTER SERVICES	–
Sep 30, 2019	Department of Citywide Administrative Services	$20,020.00	PROF SERV COMPUTER SERVICES	–
Mar 9, 2020	Department of Finance	$14,925.93	PROF SERV COMPUTER SERVICES	–
Jul 29, 2019	Department of Transportation	$10,736.00	PROF SERV COMPUTER SERVICES	–
Sep 3, 2019	Department of Sanitation	$9,172.37	CAPITAL PURCHASED EQUIPMENT	–
Jun 29, 2020	Department of Homeless Services	$8,042.40	PROF SERV COMPUTER SERVICES	–
Jul 29, 2019	Department of Transportation	$7,503.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2020	Department of Finance	$7,160.98	PROF SERV OTHER	–
Jul 29, 2019	Department of Transportation	$5,734.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Department of Citywide Administrative Services	$3,724.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2020	Department of Finance	$3,018.75	PROF SERV OTHER	–
Jun 29, 2020	Department of Homeless Services	$3,015.90	PROF SERV COMPUTER SERVICES	–
Jul 29, 2019	Department of Transportation	$2,340.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2020	Department of Finance	$2,067.00	PROF SERV OTHER	–
Apr 28, 2020	Department of Finance	$1,722.50	PROF SERV OTHER	–
Apr 28, 2020	Department of Finance	$1,380.00	PROF SERV OTHER	–
Jul 29, 2019	Department of Transportation	$954.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 20 of 219 payments$3,238,535

Date	Agency	Amount	Category	Purchase order
May 28, 2019	Department of Sanitation	$46,502.50	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2019	Department of Sanitation	$38,937.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Department of Sanitation	$37,140.60	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2019	Department of Sanitation	$36,712.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 31, 2018	Department of Sanitation	$35,838.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 31, 2018	Department of Sanitation	$34,752.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 27, 2018	Department of Information Technology and Telecommunications	$33,457.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 8, 2019	Department of Homeless Services	$32,331.20	PROF SERV COMPUTER SERVICES	–
Jul 11, 2018	Department of Sanitation	$32,037.95	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2018	Department of Information Technology and Telecommunications	$31,195.00	PROF SERV COMPUTER SERVICES	–
Apr 8, 2019	Department of Homeless Services	$30,861.60	PROF SERV COMPUTER SERVICES	–
Apr 8, 2019	Department of Homeless Services	$30,861.60	PROF SERV COMPUTER SERVICES	–
Jan 29, 2019	Department of Sanitation	$30,634.25	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2019	Department of Sanitation	$29,459.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 8, 2019	Department of Homeless Services	$29,392.00	PROF SERV COMPUTER SERVICES	–
Apr 8, 2019	Department of Homeless Services	$29,392.00	PROF SERV COMPUTER SERVICES	–
Apr 8, 2019	Department of Homeless Services	$29,392.00	PROF SERV COMPUTER SERVICES	–
Aug 8, 2018	Department of Sanitation	$29,367.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Department of Sanitation	$29,361.15	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2019	Department of Sanitation	$29,236.50	CAPITAL PURCHASED EQUIPMENT	–

FY 2018top 20 of 421 payments$6,777,477

Date	Agency	Amount	Category	Purchase order
Mar 26, 2018	Department of Citywide Administrative Services	$165,432.54	CAPITAL PURCHASED EQUIPMENT	–
Mar 26, 2018	Department of Small Business Services	$139,800.00	CONTRACTUAL SERVICES GENERAL	–
Mar 26, 2018	Department of Small Business Services	$99,606.44	CONTRACTUAL SERVICES GENERAL	–
Mar 5, 2018	Department of Sanitation	$39,825.95	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2018	Department of Sanitation	$38,210.10	CAPITAL PURCHASED EQUIPMENT	–
Jan 30, 2018	Department of Sanitation	$37,592.28	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2018	Department of Sanitation	$37,240.00	PROF SERV OTHER	–
Jan 30, 2018	Department of Sanitation	$36,594.28	CAPITAL PURCHASED EQUIPMENT	–
Dec 6, 2017	Department of Information Technology and Telecommunications	$35,548.70	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2017	Department of Sanitation	$35,340.25	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2018	Department of Sanitation	$34,010.00	PROF SERV COMPUTER SERVICES	–
Aug 2, 2017	Police Department	$32,608.94	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2017	Department of Information Technology and Telecommunications	$32,221.95	CAPITAL PURCHASED EQUIPMENT	–
Aug 28, 2017	Department of Information Technology and Telecommunications	$32,126.90	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2018	Department of Sanitation	$31,255.00	PROF SERV COMPUTER SERVICES	–
Jun 27, 2018	Department of Sanitation	$30,992.33	CAPITAL PURCHASED EQUIPMENT	–
Mar 21, 2018	Department of Sanitation	$30,970.00	PROF SERV COMPUTER SERVICES	–
Mar 19, 2018	Department of Information Technology and Telecommunications	$30,912.00	PROF SERV COMPUTER SERVICES	–
Apr 10, 2018	Department of Sanitation	$30,780.00	PROF SERV COMPUTER SERVICES	–
Sep 5, 2017	Police Department	$30,562.50	CAPITAL PURCHASED EQUIPMENT	–

FY 2017top 20 of 1,209 payments$19,544,042

Date	Agency	Amount	Category	Purchase order
Apr 3, 2017	Department of Citywide Administrative Services	$166,585.38	CAPITAL PURCHASED EQUIPMENT	–
Apr 3, 2017	Department of Citywide Administrative Services	$104,407.52	CAPITAL PURCHASED EQUIPMENT	–
Oct 12, 2016	Department of Sanitation	$46,051.73	CAPITAL PURCHASED EQUIPMENT	–
Oct 12, 2016	Department of Sanitation	$43,723.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 25, 2017	Department of Sanitation	$41,296.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 20, 2016	Department of Sanitation	$41,174.89	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2017	Department of Sanitation	$40,539.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 12, 2016	Department of Sanitation	$40,443.80	CAPITAL PURCHASED EQUIPMENT	–
Jul 20, 2016	Department of Sanitation	$39,702.97	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2017	Department of Sanitation	$38,804.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2017	Department of Sanitation	$38,759.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 12, 2016	Department of Sanitation	$38,685.35	CAPITAL PURCHASED EQUIPMENT	–
Mar 27, 2017	Department of Sanitation	$38,314.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 19, 2016	Department of Sanitation	$37,738.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2017	Department of Sanitation	$36,979.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 13, 2017	Department of Sanitation	$36,534.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2016	Department of Sanitation	$36,480.61	CAPITAL PURCHASED EQUIPMENT	–
Oct 31, 2016	Department of Information Technology and Telecommunications	$36,119.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 14, 2016	Department of Information Technology and Telecommunications	$36,045.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Department of Information Technology and Telecommunications	$35,991.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 1,382 payments$21,012,792

Date	Agency	Amount	Category	Purchase order
Jul 15, 2015	Department of Citywide Administrative Services	$55,844.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2015	Department of Sanitation	$39,382.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 21, 2015	Department of Sanitation	$38,824.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2015	Department of Sanitation	$38,819.28	CAPITAL PURCHASED EQUIPMENT	–
May 31, 2016	Department of Sanitation	$38,760.00	PROF SERV COMPUTER SERVICES	–
Oct 14, 2015	Department of Information Technology and Telecommunications	$37,014.00	CAPITAL PURCHASED EQUIPMENT	–
May 31, 2016	Department of Sanitation	$35,245.00	PROF SERV COMPUTER SERVICES	–
Jun 22, 2016	Department of Sanitation	$35,114.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 13, 2016	Department of Information Technology and Telecommunications	$35,107.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 22, 2016	Department of Sanitation	$34,706.75	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2016	Department of Sanitation	$34,200.00	PROF SERV COMPUTER SERVICES	–
Jun 10, 2016	Department of Information Technology and Telecommunications	$33,725.00	PROF SERV COMPUTER SERVICES	–
Nov 17, 2015	Department of Sanitation	$33,576.45	CAPITAL PURCHASED EQUIPMENT	–
Apr 6, 2016	Police Department	$33,562.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2016	Department of Sanitation	$33,345.00	PROF SERV COMPUTER SERVICES	–
Apr 6, 2016	Police Department	$33,187.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 2, 2016	Department of Sanitation	$32,982.00	PROF SERV OTHER	–
May 11, 2016	Department of Information Technology and Telecommunications	$32,922.00	CAPITAL PURCHASED EQUIPMENT	–
May 11, 2016	Department of Information Technology and Telecommunications	$32,829.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2015	Department of Information Technology and Telecommunications	$32,736.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 903 payments$12,343,863

Date	Agency	Amount	Category	Purchase order
Apr 9, 2015	Department of Sanitation	$41,800.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2014	Department of Sanitation	$40,827.00	PROF SERV COMPUTER SERVICES	–
Apr 9, 2015	Department of Sanitation	$39,140.00	PROF SERV COMPUTER SERVICES	–
Jun 22, 2015	Department of Sanitation	$38,570.00	PROF SERV COMPUTER SERVICES	–
Jun 16, 2015	Department of Small Business Services	$37,467.30	PROF SERV COMPUTER SERVICES	–
Mar 31, 2015	Police Department	$36,937.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2014	Department of Sanitation	$36,759.03	CAPITAL PURCHASED EQUIPMENT	–
Aug 5, 2014	Department of Citywide Administrative Services	$36,218.39	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2014	Department of Sanitation	$34,038.00	PROF SERV COMPUTER SERVICES	–
Jul 28, 2014	Department of Sanitation	$33,894.69	CAPITAL PURCHASED EQUIPMENT	–
Oct 1, 2014	Department of Sanitation	$33,496.87	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2014	Department of Health and Mental Hygiene	$32,875.50	CONTRACTUAL SERVICES GENERAL	–
Jul 2, 2014	Department of Sanitation	$32,550.00	PROF SERV COMPUTER SERVICES	–
Oct 1, 2014	Department of Sanitation	$32,383.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 14, 2014	Department of Sanitation	$32,208.00	CAPITAL PURCHASED EQUIPMENT	–
May 12, 2015	Police Department	$32,062.50	CAPITAL PURCHASED EQUIPMENT	–
Nov 3, 2014	Department of Information Technology and Telecommunications	$32,032.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 31, 2015	Police Department	$31,875.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 30, 2014	Department of Sanitation	$31,428.17	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2014	Department of Sanitation	$31,341.00	PROF SERV COMPUTER SERVICES	–

FY 2014top 20 of 2,111 payments$30,346,076

Date	Agency	Amount	Category	Purchase order
Jan 21, 2014	Department of Citywide Administrative Services	$54,471.69	CAPITAL PURCHASED EQUIPMENT	–
May 27, 2014	Department of Citywide Administrative Services	$38,780.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 11, 2014	Department of Sanitation	$37,107.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2014	Department of Information Technology and Telecommunications	$36,019.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2013	Department of Information Technology and Telecommunications	$35,490.00	CONTRACTUAL SERVICES GENERAL	–
Feb 24, 2014	Department of Information Technology and Telecommunications	$35,175.00	PROF SERV COMPUTER SERVICES	–
Aug 16, 2013	Department of Information Technology and Telecommunications	$34,710.01	PROF SERV COMPUTER SERVICES	–
Jan 2, 2014	Department of Information Technology and Telecommunications	$33,852.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 10, 2014	Department of Sanitation	$33,763.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2014	Department of Information Technology and Telecommunications	$33,408.37	PROF SERV COMPUTER SERVICES	–
Dec 2, 2013	Department of Environmental Protection	$33,335.47	PROF SERV OTHER	–
Oct 23, 2013	Department of Information Technology and Telecommunications	$33,294.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2014	Police Department	$33,165.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2014	Department of Information Technology and Telecommunications	$33,123.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2013	Department of Information Technology and Telecommunications	$33,015.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 23, 2014	Department of Information Technology and Telecommunications	$32,922.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2014	Department of Information Technology and Telecommunications	$32,761.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2013	Department of Citywide Administrative Services	$32,630.40	CAPITAL PURCHASED EQUIPMENT	–
Dec 2, 2013	Department of Citywide Administrative Services	$32,630.40	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2013	Department of Information Technology and Telecommunications	$32,364.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2013top 20 of 1,359 payments$18,845,508

Date	Agency	Amount	Category	Purchase order
Dec 17, 2012	Department of Health and Mental Hygiene	$60,455.00	PROF SERV OTHER	–
May 15, 2013	Department of Transportation	$37,827.75	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2013	Department of Sanitation	$35,008.60	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$34,209.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 9, 2012	Department of Information Technology and Telecommunications	$33,488.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2013	Department of Sanitation	$33,488.00	PROF SERV COMPUTER SERVICES	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$33,304.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$33,123.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 30, 2012	Police Department	$32,886.00	PROF SERV COMPUTER SERVICES	–
Feb 11, 2013	Department of Sanitation	$32,760.00	PROF SERV COMPUTER SERVICES	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$32,580.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 9, 2012	Department of Information Technology and Telecommunications	$32,032.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$31,856.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 12, 2013	Department of Sanitation	$31,713.00	PROF SERV COMPUTER SERVICES	–
Jun 17, 2013	Department of Small Business Services	$31,556.00	PROF SERV COMPUTER SERVICES	–
Sep 24, 2012	Department of Sanitation	$31,507.74	CAPITAL PURCHASED EQUIPMENT	–
Dec 5, 2012	Administration for Children's Services	$30,912.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2012	Administration for Children's Services	$30,912.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 11, 2012	Administration for Children's Services	$30,912.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$30,408.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2012top 20 of 224 payments$3,016,772

Date	Agency	Amount	Category	Purchase order
May 7, 2012	Department of Citywide Administrative Services	$36,750.00	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2012	Department of Information Technology and Telecommunications	$31,494.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2012	Department of Health and Mental Hygiene	$30,581.00	TRAINING PRGM CITY EMPLOYEES	–
Jun 11, 2012	Department of Information Technology and Telecommunications	$30,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2012	Department of Information Technology and Telecommunications	$30,030.00	CAPITAL PURCHASED EQUIPMENT	–
May 14, 2012	Department of Citywide Administrative Services	$29,904.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 28, 2012	Department of Citywide Administrative Services	$27,056.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 18, 2012	Department of Sanitation	$26,415.58	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2012	Department of Information Technology and Telecommunications	$22,800.00	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2012	Department of Information Technology and Telecommunications	$22,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2012	Department of Information Technology and Telecommunications	$20,240.00	PROF SERV OTHER	–
Jun 28, 2012	Fire Department	$20,202.00	CAPITAL PURCHASED EQUIPMENT	–
May 14, 2012	Department of Citywide Administrative Services	$20,152.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 18, 2012	Department of Education	$19,968.70	PROF SERV COMPUTER SERVICES	–
May 9, 2012	Department of Sanitation	$19,891.26	CAPITAL PURCHASED EQUIPMENT	–
May 21, 2012	Fire Department	$19,529.54	CAPITAL PURCHASED EQUIPMENT	–
Jun 18, 2012	Department of Education	$19,489.52	PROF SERV COMPUTER SERVICES	–
Jun 11, 2012	Department of Education	$19,413.30	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Education	$19,376.59	PROF SERV COMPUTER SERVICES	–
Jun 27, 2012	Department of Information Technology and Telecommunications	$19,360.00	PROF SERV OTHER	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 29, 2020	Department of Homeless Services	$502.65	PROF SERV COMPUTER SERVICES	Contracts
Jun 29, 2020	Department of Homeless Services	$3,015.90	PROF SERV COMPUTER SERVICES	Contracts
Jun 29, 2020	Department of Homeless Services	$8,042.40	PROF SERV COMPUTER SERVICES	Contracts
May 8, 2020	Department of Homeless Services	$28,120.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2020	Department of Finance	$861.25	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$1,380.00	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$516.75	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$1,722.50	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$172.25	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$430.63	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$2,067.00	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$344.50	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$344.50	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$3,018.75	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$172.25	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$7,160.98	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$430.63	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$172.25	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$602.88	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$172.25	PROF SERV OTHER	Contracts
Apr 28, 2020	Department of Finance	$430.63	PROF SERV OTHER	Contracts
Mar 9, 2020	Department of Finance	$14,925.93	PROF SERV COMPUTER SERVICES	Contracts
Oct 15, 2019	Department of Citywide Administrative Services	$3,724.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 30, 2019	Department of Citywide Administrative Services	$20,020.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 30, 2019	Department of Citywide Administrative Services	$20,020.00	PROF SERV COMPUTER SERVICES	Contracts

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
Verizon Business Network Services Inc $281,397,919
Motorola Solutions, Inc $233,371,350
King Teleservices LLC $219,736,395
Verizon Business Network Services LLC $187,325,728
Presidio Networked Solutions Group LLC $156,615,676

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