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
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Payments by fiscal year and agency
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 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