SpendLedger

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

FY 2020$199,531
FY 2019$3,238,535
FY 2018$6,777,477
FY 2017$19,544,042
FY 2016$21,012,792
FY 2015$12,343,863
FY 2014$30,346,076
FY 2013$18,845,508
FY 2012$3,016,772

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2020Department of Sanitation3$53,893
FY 2020Department of Citywide Administrative Services3$43,764
FY 2020Department of Homeless Services4$39,681
FY 2020Department of Finance18$34,926
FY 2020Department of Transportation5$27,267
FY 2019Department of Homeless Services129$2,005,824
FY 2019Department of Sanitation31$747,701
FY 2019Department of Citywide Administrative Services16$189,406
FY 2019Department of Information Technology and Telecommunications9$165,855
FY 2019Housing Preservation and Development7$60,222
FY 2019Department of Youth and Community Development6$26,606
FY 2019Department of Transportation3$22,676
FY 2019Department of Health and Mental Hygiene1$12,236
FY 2019Department of Finance17$8,010
FY 2018Department of Information Technology and Telecommunications120$1,810,581
FY 2018Department of Citywide Administrative Services81$1,278,108
FY 2018Department of Homeless Services57$966,466
FY 2018Department of Sanitation24$574,279
FY 2018Department of Transportation33$550,314
FY 2018Police Department24$545,860
FY 2018Department of Small Business Services2$239,406
FY 2018Department of Finance30$219,298
FY 2018Department of Health and Mental Hygiene19$167,163
FY 2018Housing Preservation and Development12$157,936
FY 2018Administration for Children's Services13$152,439
FY 2018Campaign Finance Board5$114,827
FY 2018Department of Buildings1$800
FY 2017Department of Information Technology and Telecommunications361$6,744,891
FY 2017Department of Sanitation201$4,121,258
FY 2017Department of Citywide Administrative Services176$2,476,250
FY 2017Department of Homeless Services111$1,706,449
FY 2017Department of Health and Mental Hygiene88$934,011
FY 2017Department of Transportation63$890,963
FY 2017Housing Preservation and Development79$863,338
FY 2017Department of Finance31$447,775
FY 2017Department of Buildings29$442,670
FY 2017Administration for Children's Services22$383,839
FY 2017Office of Administrative Trials and Hearings28$294,430
FY 2017Campaign Finance Board9$186,993
FY 2017Fire Department7$48,520
FY 2017Police Department1$2,655
FY 2017Department of Correction3$0
FY 2016Department of Information Technology and Telecommunications332$6,134,786
FY 2016Department of Sanitation200$3,396,269
FY 2016Department of Citywide Administrative Services177$2,422,084
FY 2016Department of Health and Mental Hygiene177$2,086,853
FY 2016Department of Transportation109$1,496,955
FY 2016Department of Environmental Protection60$948,073
FY 2016Department of Finance54$875,256
FY 2016Housing Preservation and Development67$804,357
FY 2016Administration for Children's Services56$782,821
FY 2016Police Department31$635,913
FY 2016Department of Homeless Services28$358,642
FY 2016Office of Administrative Trials and Hearings32$355,735
FY 2016Department of Buildings27$350,650
FY 2016Campaign Finance Board22$232,738
FY 2016Fire Department7$99,771
FY 2016Department of Youth and Community Development2$27,984
FY 2016Department of Correction1$3,906
FY 2015Department of Information Technology and Telecommunications201$3,172,017
FY 2015Department of Sanitation117$2,221,482
FY 2015Department of Citywide Administrative Services129$1,594,192
FY 2015Department of Health and Mental Hygiene147$1,393,885
FY 2015Administration for Children's Services101$1,282,667
FY 2015Housing Preservation and Development51$535,258
FY 2015Fire Department37$455,778
FY 2015Department of Finance22$325,738
FY 2015Department of Transportation15$259,550
FY 2015Office of Administrative Trials and Hearings22$257,034
FY 2015Police Department9$214,388
FY 2015Department of Correction14$187,953
FY 2015Department of Social Services15$177,601
FY 2015School Construction Authority6$52,706
FY 2015Campaign Finance Board2$45,504
FY 2015Department of Buildings8$40,711
FY 2015Department of Small Business Services1$37,467
FY 2015Department of Youth and Community Development2$37,312
FY 2015Department of Environmental Protection2$33,104
FY 2015Department of Homeless Services2$19,516
FY 2014Department of Information Technology and Telecommunications772$12,159,728
FY 2014Department of Citywide Administrative Services337$4,728,786
FY 2014Department of Sanitation211$3,373,132
FY 2014Department of Health and Mental Hygiene210$2,032,954
FY 2014Administration for Children's Services102$1,386,060
FY 2014Department of Environmental Protection65$1,058,380
FY 2014Fire Department76$1,022,752
FY 2014Housing Preservation and Development90$975,495
FY 2014Department of Social Services67$875,880
FY 2014Police Department22$584,407
FY 2014Department of Transportation34$513,053
FY 2014Department of Finance25$429,172
FY 2014Department of Correction32$408,648
FY 2014Financial Information Services Agency9$158,400
FY 2014Department of Small Business Services12$146,145
FY 2014School Construction Authority13$127,567
FY 2014Office of Administrative Trials and Hearings9$112,044
FY 2014Office of Administrative Trials & Hearings8$96,998
FY 2014Department of Buildings8$80,707
FY 2014Department of Homeless Services9$75,768
FY 2013Department of Information Technology and Telecommunications209$3,430,681
FY 2013Department of Citywide Administrative Services231$3,194,523
FY 2013Department of Sanitation191$2,581,689
FY 2013Administration for Children's Services124$2,228,150
FY 2013School Construction Authority151$1,783,246
FY 2013Fire Department88$1,080,833
FY 2013Department of Health and Mental Hygiene91$1,031,978
FY 2013Department of Social Services83$1,031,697
FY 2013Housing Preservation and Development68$776,484
FY 2013Department of Correction55$693,400
FY 2013Department of Transportation19$289,688
FY 2013Financial Information Services Agency15$257,280
FY 2013Department of Education13$161,678
FY 2013Department of Small Business Services9$131,068
FY 2013Department of Finance5$65,899
FY 2013Department of Buildings5$56,147
FY 2013Police Department2$51,069
FY 2012Department of Citywide Administrative Services49$654,105
FY 2012Department of Education48$574,820
FY 2012Department of Information Technology and Telecommunications32$505,558
FY 2012Fire Department28$419,999
FY 2012School Construction Authority13$171,745
FY 2012Administration for Children's Services14$153,869
FY 2012Department of Sanitation12$147,539
FY 2012Department of Social Services12$147,303
FY 2012Department of Correction9$124,009
FY 2012Department of Transportation4$60,785
FY 2012Department of Health and Mental Hygiene3$57,041
Total7,861$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.

CategoryPaymentsTotalFirst / last
OTHR SERV AND CHRGS-GENERAL59$758,818Apr 1, 2013 – Sep 20, 2017
CAPITAL PURCHASED EQUIPMENT4,484$69,581,830May 7, 2012 – Sep 3, 2019
PROF SERV OTHER533$6,206,030May 8, 2012 – Apr 28, 2020
CONTRACTUAL SERVICES GENERAL370$4,236,541May 7, 2012 – Mar 26, 2018
PROF SERV COMPUTER SERVICES2,124$31,141,999May 8, 2012 – Jun 29, 2020
TRAINING PRGM CITY EMPLOYEES1$30,581Jun 27, 2012 – Jun 27, 2012
PROMPT PAYMENT INTEREST24$2,276Nov 12, 2013 – Oct 31, 2018
N/A22$213,918Dec 1, 2016 – Dec 5, 2018
CONSTRUCTION-BUILDINGS183$2,135,263May 10, 2012 – Aug 7, 2014
DATA PROCESSING EQUIPMENT MAINTENANCE61$1,017,340May 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
DateAgencyAmountCategoryPurchase order
May 8, 2020Department of Homeless Services$28,120.00PROF SERV COMPUTER SERVICES–
Sep 3, 2019Department of Sanitation$22,764.43CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Sanitation$21,956.57CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2019Department of Citywide Administrative Services$20,020.00PROF SERV COMPUTER SERVICES–
Sep 30, 2019Department of Citywide Administrative Services$20,020.00PROF SERV COMPUTER SERVICES–
Mar 9, 2020Department of Finance$14,925.93PROF SERV COMPUTER SERVICES–
Jul 29, 2019Department of Transportation$10,736.00PROF SERV COMPUTER SERVICES–
Sep 3, 2019Department of Sanitation$9,172.37CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Department of Homeless Services$8,042.40PROF SERV COMPUTER SERVICES–
Jul 29, 2019Department of Transportation$7,503.00PROF SERV COMPUTER SERVICES–
Apr 28, 2020Department of Finance$7,160.98PROF SERV OTHER–
Jul 29, 2019Department of Transportation$5,734.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2019Department of Citywide Administrative Services$3,724.00PROF SERV COMPUTER SERVICES–
Apr 28, 2020Department of Finance$3,018.75PROF SERV OTHER–
Jun 29, 2020Department of Homeless Services$3,015.90PROF SERV COMPUTER SERVICES–
Jul 29, 2019Department of Transportation$2,340.00PROF SERV COMPUTER SERVICES–
Apr 28, 2020Department of Finance$2,067.00PROF SERV OTHER–
Apr 28, 2020Department of Finance$1,722.50PROF SERV OTHER–
Apr 28, 2020Department of Finance$1,380.00PROF SERV OTHER–
Jul 29, 2019Department of Transportation$954.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 219 payments$3,238,535
DateAgencyAmountCategoryPurchase order
May 28, 2019Department of Sanitation$46,502.50CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Department of Sanitation$38,937.50CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2018Department of Sanitation$37,140.60CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Department of Sanitation$36,712.50CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2018Department of Sanitation$35,838.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2018Department of Sanitation$34,752.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2018Department of Information Technology and Telecommunications$33,457.60CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Department of Homeless Services$32,331.20PROF SERV COMPUTER SERVICES–
Jul 11, 2018Department of Sanitation$32,037.95CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2018Department of Information Technology and Telecommunications$31,195.00PROF SERV COMPUTER SERVICES–
Apr 8, 2019Department of Homeless Services$30,861.60PROF SERV COMPUTER SERVICES–
Apr 8, 2019Department of Homeless Services$30,861.60PROF SERV COMPUTER SERVICES–
Jan 29, 2019Department of Sanitation$30,634.25CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Department of Sanitation$29,459.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Department of Homeless Services$29,392.00PROF SERV COMPUTER SERVICES–
Apr 8, 2019Department of Homeless Services$29,392.00PROF SERV COMPUTER SERVICES–
Apr 8, 2019Department of Homeless Services$29,392.00PROF SERV COMPUTER SERVICES–
Aug 8, 2018Department of Sanitation$29,367.25CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2018Department of Sanitation$29,361.15CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2019Department of Sanitation$29,236.50CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 421 payments$6,777,477
DateAgencyAmountCategoryPurchase order
Mar 26, 2018Department of Citywide Administrative Services$165,432.54CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2018Department of Small Business Services$139,800.00CONTRACTUAL SERVICES GENERAL–
Mar 26, 2018Department of Small Business Services$99,606.44CONTRACTUAL SERVICES GENERAL–
Mar 5, 2018Department of Sanitation$39,825.95CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2018Department of Sanitation$38,210.10CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2018Department of Sanitation$37,592.28CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2018Department of Sanitation$37,240.00PROF SERV OTHER–
Jan 30, 2018Department of Sanitation$36,594.28CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2017Department of Information Technology and Telecommunications$35,548.70CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2017Department of Sanitation$35,340.25CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2018Department of Sanitation$34,010.00PROF SERV COMPUTER SERVICES–
Aug 2, 2017Police Department$32,608.94CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2017Department of Information Technology and Telecommunications$32,221.95CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2017Department of Information Technology and Telecommunications$32,126.90CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2018Department of Sanitation$31,255.00PROF SERV COMPUTER SERVICES–
Jun 27, 2018Department of Sanitation$30,992.33CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2018Department of Sanitation$30,970.00PROF SERV COMPUTER SERVICES–
Mar 19, 2018Department of Information Technology and Telecommunications$30,912.00PROF SERV COMPUTER SERVICES–
Apr 10, 2018Department of Sanitation$30,780.00PROF SERV COMPUTER SERVICES–
Sep 5, 2017Police Department$30,562.50CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 1,209 payments$19,544,042
DateAgencyAmountCategoryPurchase order
Apr 3, 2017Department of Citywide Administrative Services$166,585.38CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2017Department of Citywide Administrative Services$104,407.52CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2016Department of Sanitation$46,051.73CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2016Department of Sanitation$43,723.00CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2017Department of Sanitation$41,296.00CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2016Department of Sanitation$41,174.89CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2017Department of Sanitation$40,539.50CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2016Department of Sanitation$40,443.80CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2016Department of Sanitation$39,702.97CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2017Department of Sanitation$38,804.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2017Department of Sanitation$38,759.50CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2016Department of Sanitation$38,685.35CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Department of Sanitation$38,314.50CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2016Department of Sanitation$37,738.50CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2017Department of Sanitation$36,979.50CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2017Department of Sanitation$36,534.50CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2016Department of Sanitation$36,480.61CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2016Department of Information Technology and Telecommunications$36,119.00CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2016Department of Information Technology and Telecommunications$36,045.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2016Department of Information Technology and Telecommunications$35,991.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 1,382 payments$21,012,792
DateAgencyAmountCategoryPurchase order
Jul 15, 2015Department of Citywide Administrative Services$55,844.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2015Department of Sanitation$39,382.50CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2015Department of Sanitation$38,824.00CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Department of Sanitation$38,819.28CAPITAL PURCHASED EQUIPMENT–
May 31, 2016Department of Sanitation$38,760.00PROF SERV COMPUTER SERVICES–
Oct 14, 2015Department of Information Technology and Telecommunications$37,014.00CAPITAL PURCHASED EQUIPMENT–
May 31, 2016Department of Sanitation$35,245.00PROF SERV COMPUTER SERVICES–
Jun 22, 2016Department of Sanitation$35,114.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2016Department of Information Technology and Telecommunications$35,107.50CAPITAL PURCHASED EQUIPMENT–
Jun 22, 2016Department of Sanitation$34,706.75CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2016Department of Sanitation$34,200.00PROF SERV COMPUTER SERVICES–
Jun 10, 2016Department of Information Technology and Telecommunications$33,725.00PROF SERV COMPUTER SERVICES–
Nov 17, 2015Department of Sanitation$33,576.45CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2016Police Department$33,562.50CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2016Department of Sanitation$33,345.00PROF SERV COMPUTER SERVICES–
Apr 6, 2016Police Department$33,187.50CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2016Department of Sanitation$32,982.00PROF SERV OTHER–
May 11, 2016Department of Information Technology and Telecommunications$32,922.00CAPITAL PURCHASED EQUIPMENT–
May 11, 2016Department of Information Technology and Telecommunications$32,829.00CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2015Department of Information Technology and Telecommunications$32,736.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 903 payments$12,343,863
DateAgencyAmountCategoryPurchase order
Apr 9, 2015Department of Sanitation$41,800.00PROF SERV COMPUTER SERVICES–
Oct 3, 2014Department of Sanitation$40,827.00PROF SERV COMPUTER SERVICES–
Apr 9, 2015Department of Sanitation$39,140.00PROF SERV COMPUTER SERVICES–
Jun 22, 2015Department of Sanitation$38,570.00PROF SERV COMPUTER SERVICES–
Jun 16, 2015Department of Small Business Services$37,467.30PROF SERV COMPUTER SERVICES–
Mar 31, 2015Police Department$36,937.50CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2014Department of Sanitation$36,759.03CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2014Department of Citywide Administrative Services$36,218.39CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Sanitation$34,038.00PROF SERV COMPUTER SERVICES–
Jul 28, 2014Department of Sanitation$33,894.69CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2014Department of Sanitation$33,496.87CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2014Department of Health and Mental Hygiene$32,875.50CONTRACTUAL SERVICES GENERAL–
Jul 2, 2014Department of Sanitation$32,550.00PROF SERV COMPUTER SERVICES–
Oct 1, 2014Department of Sanitation$32,383.00CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2014Department of Sanitation$32,208.00CAPITAL PURCHASED EQUIPMENT–
May 12, 2015Police Department$32,062.50CAPITAL PURCHASED EQUIPMENT–
Nov 3, 2014Department of Information Technology and Telecommunications$32,032.00CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2015Police Department$31,875.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2014Department of Sanitation$31,428.17CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Sanitation$31,341.00PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 2,111 payments$30,346,076
DateAgencyAmountCategoryPurchase order
Jan 21, 2014Department of Citywide Administrative Services$54,471.69CAPITAL PURCHASED EQUIPMENT–
May 27, 2014Department of Citywide Administrative Services$38,780.00CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2014Department of Sanitation$37,107.00PROF SERV COMPUTER SERVICES–
Feb 3, 2014Department of Information Technology and Telecommunications$36,019.00CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2013Department of Information Technology and Telecommunications$35,490.00CONTRACTUAL SERVICES GENERAL–
Feb 24, 2014Department of Information Technology and Telecommunications$35,175.00PROF SERV COMPUTER SERVICES–
Aug 16, 2013Department of Information Technology and Telecommunications$34,710.01PROF SERV COMPUTER SERVICES–
Jan 2, 2014Department of Information Technology and Telecommunications$33,852.00CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2014Department of Sanitation$33,763.50CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2014Department of Information Technology and Telecommunications$33,408.37PROF SERV COMPUTER SERVICES–
Dec 2, 2013Department of Environmental Protection$33,335.47PROF SERV OTHER–
Oct 23, 2013Department of Information Technology and Telecommunications$33,294.00CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2014Police Department$33,165.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2014Department of Information Technology and Telecommunications$33,123.00CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2013Department of Information Technology and Telecommunications$33,015.00CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2014Department of Information Technology and Telecommunications$32,922.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2014Department of Information Technology and Telecommunications$32,761.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2013Department of Citywide Administrative Services$32,630.40CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2013Department of Citywide Administrative Services$32,630.40CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2013Department of Information Technology and Telecommunications$32,364.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 1,359 payments$18,845,508
DateAgencyAmountCategoryPurchase order
Dec 17, 2012Department of Health and Mental Hygiene$60,455.00PROF SERV OTHER–
May 15, 2013Department of Transportation$37,827.75CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Sanitation$35,008.60CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$34,209.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2012Department of Information Technology and Telecommunications$33,488.00CAPITAL PURCHASED EQUIPMENT–
Jan 14, 2013Department of Sanitation$33,488.00PROF SERV COMPUTER SERVICES–
Jun 10, 2013Department of Information Technology and Telecommunications$33,304.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$33,123.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Police Department$32,886.00PROF SERV COMPUTER SERVICES–
Feb 11, 2013Department of Sanitation$32,760.00PROF SERV COMPUTER SERVICES–
Jun 10, 2013Department of Information Technology and Telecommunications$32,580.00CAPITAL PURCHASED EQUIPMENT–
Jul 9, 2012Department of Information Technology and Telecommunications$32,032.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$31,856.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2013Department of Sanitation$31,713.00PROF SERV COMPUTER SERVICES–
Jun 17, 2013Department of Small Business Services$31,556.00PROF SERV COMPUTER SERVICES–
Sep 24, 2012Department of Sanitation$31,507.74CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2012Administration for Children's Services$30,912.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2012Administration for Children's Services$30,912.00CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2012Administration for Children's Services$30,912.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Information Technology and Telecommunications$30,408.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 224 payments$3,016,772
DateAgencyAmountCategoryPurchase order
May 7, 2012Department of Citywide Administrative Services$36,750.00CAPITAL PURCHASED EQUIPMENT–
May 9, 2012Department of Information Technology and Telecommunications$31,494.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Health and Mental Hygiene$30,581.00TRAINING PRGM CITY EMPLOYEES–
Jun 11, 2012Department of Information Technology and Telecommunications$30,408.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Department of Information Technology and Telecommunications$30,030.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2012Department of Citywide Administrative Services$29,904.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Department of Citywide Administrative Services$27,056.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2012Department of Sanitation$26,415.58CAPITAL PURCHASED EQUIPMENT–
May 16, 2012Department of Information Technology and Telecommunications$22,800.00CAPITAL PURCHASED EQUIPMENT–
May 9, 2012Department of Information Technology and Telecommunications$22,800.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Information Technology and Telecommunications$20,240.00PROF SERV OTHER–
Jun 28, 2012Fire Department$20,202.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2012Department of Citywide Administrative Services$20,152.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2012Department of Education$19,968.70PROF SERV COMPUTER SERVICES–
May 9, 2012Department of Sanitation$19,891.26CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Fire Department$19,529.54CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2012Department of Education$19,489.52PROF SERV COMPUTER SERVICES–
Jun 11, 2012Department of Education$19,413.30PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Education$19,376.59PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Information Technology and Telecommunications$19,360.00PROF SERV OTHER–

Recent payments

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

Other vendors serving Department of Information Technology and Telecommunications

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