SpendLedger

Coranet Corp: New York City Government Payments

as recorded by New York City: CORANET CORP

Coranet Corp is the 206th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 96.7% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$311,468,750total received
5,212payments
47agencies
Jun 1, 2015 – Jun 26, 2025first / last payment
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Payments by fiscal year

FY 2025$652,265
FY 2024$19,933,925
FY 2023$1,266,428
FY 2022$61,047,014
FY 2021$25,517,453
FY 2020$35,545,366
FY 2019$44,040,676
FY 2018$34,455,071
FY 2017$41,222,684
FY 2016$42,951,670
FY 2015$4,836,198

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University of New York7$511,991
FY 2025Fire Department53$140,274
FY 2024Health and Hospitals Corporation9$18,868,126
FY 2024City University of New York7$618,387
FY 2024Fire Department136$447,412
FY 2023City University of New York7$768,224
FY 2023Fire Department297$295,955
FY 2023Board of Elections2$148,660
FY 2023Department of Information Technology and Telecommunications1$53,589
FY 2022Health and Hospitals Corporation17$31,580,150
FY 2022Department of Information Technology and Telecommunications20$11,615,507
FY 2022Police Department2$8,306,000
FY 2022Fire Department215$1,747,237
FY 2022Department of Health and Mental Hygiene6$989,180
FY 2022City University of New York7$748,762
FY 2022Department of Correction8$700,387
FY 2022Administration for Children's Services2$579,619
FY 2022Financial Information Services Agency4$533,408
FY 2022Department of Finance1$518,318
FY 2022Department of Transportation5$443,096
FY 2022Department of Environmental Protection1$375,183
FY 2022Mayoralty5$326,138
FY 2022Law Department2$313,098
FY 2022Department of Sanitation1$303,028
FY 2022Department of Citywide Administrative Services1$271,852
FY 2022Office of the Comptroller1$258,918
FY 2022Department of Homeless Services2$241,517
FY 2022Department of Buildings1$157,205
FY 2022Department of Parks and Recreation2$156,597
FY 2022Department of Design and Construction1$149,976
FY 2022Board of Elections1$144,670
FY 2022NYC Taxi and Limousine Commission1$106,276
FY 2022Department of City Planning5$75,962
FY 2022Department of Small Business Services1$69,961
FY 2022Department of Emergency Management1$69,888
FY 2022Housing Preservation and Development1$39,176
FY 2022Office of Administrative Trials and Hearings3$39,128
FY 2022Dept of Consumer & Worker Protection4$32,973
FY 2022Department of Probation1$30,719
FY 2022Department for the Aging1$24,973
FY 2022City Council1$24,824
FY 2022Department of Records and Information Services1$21,686
FY 2022Campaign Finance Board1$14,846
FY 2022Civilian Complaint Review Board3$14,271
FY 2022Business Integrity Commission1$9,965
FY 2022Commission on Human Rights1$8,094
FY 2022Conflicts of Interest Board1$3,139
FY 2022Independent Budget Office1$787
FY 2022Queens Community Board # 11$500
FY 2021Police Department8$12,869,276
FY 2021Department of Information Technology and Telecommunications50$4,975,007
FY 2021Fire Department360$1,750,028
FY 2021City University of New York18$764,454
FY 2021Department of Health and Mental Hygiene17$728,075
FY 2021Financial Information Services Agency12$439,364
FY 2021Department of Finance5$423,927
FY 2021Department of Citywide Administrative Services8$353,889
FY 2021Department of Transportation5$340,658
FY 2021Administration for Children's Services9$334,389
FY 2021Department of Environmental Protection5$331,246
FY 2021Law Department8$295,311
FY 2021Mayoralty8$273,102
FY 2021Department of Sanitation7$258,354
FY 2021Department of Parks and Recreation4$234,108
FY 2021Office of the Comptroller5$222,912
FY 2021Department of Homeless Services4$177,201
FY 2021Department of Correction9$149,181
FY 2021Department of Design and Construction4$112,641
FY 2021Department of Buildings2$88,846
FY 2021Department of City Planning10$66,500
FY 2021Department of Emergency Management4$52,294
FY 2021NYC Taxi and Limousine Commission2$40,526
FY 2021Office of Administrative Trials and Hearings4$35,907
FY 2021Department of Consumer Affairs2$33,450
FY 2021Department for the Aging2$32,938
FY 2021Housing Preservation and Development3$30,595
FY 2021Department of Probation1$17,113
FY 2021Department of Records and Information Services1$16,979
FY 2021Campaign Finance Board1$13,880
FY 2021Business Integrity Commission1$13,437
FY 2021City Council4$12,216
FY 2021Department of Small Business Services1$12,028
FY 2021Civilian Complaint Review Board1$6,741
FY 2021Commission on Human Rights1$4,335
FY 2021Conflicts of Interest Board1$3,546
FY 2021Office of Payroll Administration1$1,491
FY 2021Independent Budget Office1$1,007
FY 2021Landmarks Preservation Commission1$504
FY 2020Police Department9$13,494,854
FY 2020Department of Information Technology and Telecommunications173$12,428,859
FY 2020Department of Citywide Administrative Services35$2,229,911
FY 2020Fire Department264$1,189,139
FY 2020City University of New York25$788,931
FY 2020Department of Health and Mental Hygiene16$734,606
FY 2020Department of Correction11$646,812
FY 2020Financial Information Services Agency9$442,158
FY 2020Department of Parks and Recreation14$387,617
FY 2020Department of Environmental Protection5$378,766
FY 2020Department of Transportation4$363,878
FY 2020Office of the Comptroller5$347,264
FY 2020Department of Sanitation9$281,115
FY 2020Mayoralty8$268,978
FY 2020Administration for Children's Services7$261,236
FY 2020Law Department8$240,157
FY 2020Board of Elections2$167,798
FY 2020NYC Taxi and Limousine Commission3$140,851
FY 2020Department of Finance3$127,148
FY 2020Campaign Finance Board5$105,103
FY 2020Department of Homeless Services2$65,917
FY 2020Department of City Planning7$61,062
FY 2020Department of Design and Construction3$59,655
FY 2020Department of Buildings2$56,708
FY 2020Department of Youth and Community Development5$53,057
FY 2020Department of Emergency Management2$47,846
FY 2020Office of Administrative Trials and Hearings4$36,110
FY 2020Department for the Aging2$33,075
FY 2020Housing Preservation and Development2$21,851
FY 2020Department of Consumer Affairs1$18,403
FY 2020Department of Records and Information Services1$16,979
FY 2020Department of Probation1$12,237
FY 2020City Council4$12,216
FY 2020Business Integrity Commission1$7,804
FY 2020Civilian Complaint Review Board1$6,297
FY 2020Commission on Human Rights1$4,335
FY 2020Conflicts of Interest Board1$3,546
FY 2020Office of Payroll Administration1$1,491
FY 2020Independent Budget Office1$1,007
FY 2020Landmarks Preservation Commission1$504
FY 2020Department of Small Business Services1$86
FY 2019Police Department59$16,597,327
FY 2019Department of Information Technology and Telecommunications381$15,066,988
FY 2019Department of Parks and Recreation19$3,635,971
FY 2019Department of Citywide Administrative Services57$2,959,274
FY 2019Fire Department386$1,109,588
FY 2019Department of Correction6$1,006,587
FY 2019Department of Health and Mental Hygiene12$661,358
FY 2019Department of Transportation3$389,166
FY 2019Department of Environmental Protection5$377,624
FY 2019Administration for Children's Services8$348,668
FY 2019Financial Information Services Agency4$330,972
FY 2019Mayoralty5$247,756
FY 2019Department of Sanitation4$241,760
FY 2019Law Department6$149,607
FY 2019Department of Finance3$130,564
FY 2019City University of New York7$117,389
FY 2019Office of the Comptroller2$113,163
FY 2019NYC Taxi and Limousine Commission2$72,474
FY 2019Department of City Planning4$60,159
FY 2019Office of Administrative Trials and Hearings6$59,906
FY 2019Department of Emergency Management1$44,043
FY 2019Department for the Aging1$40,991
FY 2019Housing Preservation and Development2$40,662
FY 2019Department of Homeless Services2$39,392
FY 2019Department of Design and Construction1$39,389
FY 2019Department of Buildings2$35,882
FY 2019Department of Consumer Affairs1$25,498
FY 2019Department of Small Business Services1$23,713
FY 2019Campaign Finance Board1$18,910
FY 2019Department of Records and Information Services2$16,618
FY 2019Office of Payroll Administration1$11,437
FY 2019City Council4$9,272
FY 2019Board of Elections2$7,196
FY 2019Department of Education1$5,199
FY 2019Conflicts of Interest Board1$2,944
FY 2019Commission on Human Rights1$1,722
FY 2019Independent Budget Office1$1,007
FY 2019Landmarks Preservation Commission1$504
FY 2018Department of Information Technology and Telecommunications321$14,945,330
FY 2018Police Department39$7,586,040
FY 2018Department of Correction24$4,411,648
FY 2018Department of Homeless Services14$1,354,730
FY 2018Department of Citywide Administrative Services17$997,157
FY 2018Fire Department289$965,544
FY 2018Department of Parks and Recreation4$674,158
FY 2018Department of Health and Mental Hygiene8$602,519
FY 2018Department of Transportation3$489,550
FY 2018Financial Information Services Agency4$401,541
FY 2018Department of Environmental Protection4$355,914
FY 2018Department of Finance2$237,136
FY 2018Administration for Children's Services2$236,026
FY 2018Department of Sanitation2$230,611
FY 2018Law Department5$163,019
FY 2018Office of the Comptroller2$113,467
FY 2018Department of Buildings1$108,052
FY 2018NYC Taxi and Limousine Commission1$89,425
FY 2018Office of Administrative Trials and Hearings7$74,804
FY 2018Department of Design and Construction2$73,549
FY 2018Department of Emergency Management2$65,800
FY 2018Department of City Planning5$65,721
FY 2018Housing Preservation and Development3$54,578
FY 2018Department for the Aging1$41,010
FY 2018Department of Consumer Affairs2$27,969
FY 2018Department of Small Business Services1$23,713
FY 2018Campaign Finance Board1$20,480
FY 2018Office of Payroll Administration1$15,958
FY 2018Bronx Community Board # 121$8,272
FY 2018City Council2$7,214
FY 2018Civilian Complaint Review Board1$6,741
FY 2018Mayoralty2$4,731
FY 2018Landmarks Preservation Commission1$1,654
FY 2018Independent Budget Office1$1,007
FY 2017Department of Information Technology and Telecommunications406$22,319,150
FY 2017Police Department20$6,541,894
FY 2017Department of Homeless Services21$3,514,002
FY 2017Department of Correction13$2,499,655
FY 2017Department of Citywide Administrative Services26$1,250,353
FY 2017Fire Department265$870,269
FY 2017Department of Health and Mental Hygiene7$842,369
FY 2017Department of Transportation2$549,123
FY 2017Department of Finance1$498,953
FY 2017Financial Information Services Agency4$406,024
FY 2017Department of Environmental Protection1$383,321
FY 2017Department of Sanitation5$318,115
FY 2017Law Department3$199,602
FY 2017Office of the Comptroller1$150,732
FY 2017Administration for Children's Services2$145,617
FY 2017Department of Buildings1$140,529
FY 2017NYC Taxi and Limousine Commission1$111,527
FY 2017Department of Design and Construction1$91,805
FY 2017Department of Emergency Management1$62,552
FY 2017Department of City Planning1$60,474
FY 2017Office of Administrative Trials and Hearings4$57,545
FY 2017Department for the Aging1$42,072
FY 2017Office of Payroll Administration1$32,747
FY 2017Department of Consumer Affairs2$27,571
FY 2017Department of Small Business Services1$23,713
FY 2017Department of Education4$22,382
FY 2017Campaign Finance Board1$18,796
FY 2017Mayoralty2$12,523
FY 2017City Council2$9,213
FY 2017Housing Preservation and Development1$8,478
FY 2017Bronx Community Board # 121$8,141
FY 2017Landmarks Preservation Commission1$2,430
FY 2017Independent Budget Office1$1,007
FY 2016Department of Information Technology and Telecommunications269$25,069,456
FY 2016Department of Correction16$7,337,113
FY 2016Department of Citywide Administrative Services42$5,363,362
FY 2016Police Department33$2,297,900
FY 2016Department of Homeless Services2$1,600,000
FY 2016Department of Sanitation34$1,230,718
FY 2016Administration for Children's Services1$24,723
FY 2016Department of Design and Construction3$8,337
FY 2016Fire Department45$7,402
FY 2016Department of Health and Mental Hygiene1$6,150
FY 2016NYC Taxi and Limousine Commission1$5,649
FY 2016Queens Community Board # 74$860
FY 2015Department of Information Technology and Telecommunications37$3,475,515
FY 2015Department of Correction2$738,455
FY 2015Department of Citywide Administrative Services5$524,626
FY 2015Department of Sanitation30$95,431
FY 2015Administration for Children's Services1$2,173
Total5,212$311,468,750

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
OFF SVC-MEMBERSHIP DUES & FEES2$9,971Feb 3, 2020 – Aug 16, 2021
CAPITAL PURCHASED EQUIPMENT381$88,174,616Jun 4, 2015 – Mar 25, 2024
PROF SERV OTHER24$837,505Dec 24, 2015 – Aug 16, 2021
CONSTRUCTION-BUILDINGS21$8,156,491Aug 17, 2015 – Jul 14, 2021
CONTRACTUAL SERVICES GENERAL89$8,055,918Jan 11, 2016 – Aug 29, 2022
TELEPHONE & OTHER COMMUNICATNS19$785,369Jun 27, 2016 – Nov 21, 2022
TELECOMMUNICATIONS MAINT3,752$65,322,760Jun 1, 2015 – Sep 3, 2024
OFFICE EQUIPMENT5$61,221Jul 20, 2018 – Feb 19, 2021
NON OVERNIGHT TRVL EXP-SPECIAL1$5,000Aug 16, 2021 – Aug 16, 2021
BOOKS-OTHER4$3,549Aug 7, 2019 – Nov 25, 2019
CHILD WELFARE SERVICES1$3,320Oct 16, 2020 – Oct 16, 2020
OFFICE EQUIPMENT MAINTENANCE28$319,475Nov 16, 2016 – Aug 27, 2021
PROF SERV COMPUTER SERVICES48$300,538Aug 22, 2016 – Jun 26, 2025
DATA PROCESSING SUPPLIES44$2,897,287Jun 17, 2015 – Jan 20, 2022
TELECOMMUNICATIONS EQUIPMENT20$2,810,188Jun 18, 2015 – Jul 16, 2018
EQUIPMENT GENERAL8$26,559Aug 22, 2016 – Jul 26, 2022
OTHER EXPENDITURES-GENERAL127$2,653,890Jun 25, 2015 – Jan 13, 2020
TRAINING PRGM CITY EMPLOYEES1$24,500Apr 7, 2016 – Apr 7, 2016
PURCH DATA PROCESSING EQUIPT17$237,658May 12, 2016 – Jan 20, 2022
MAINT & REP GENERAL38$2,174,419Jun 19, 2015 – Dec 8, 2021
TRANSPORTATION EXPENDITURES1$210Jul 1, 2019 – Jul 1, 2019
SUPPLIES + MATERIALS - GENERAL2$16,413Sep 22, 2016 – Jun 22, 2018
DATA PROCESSING SERVICES6$153,215Nov 4, 2016 – Sep 20, 2021
OTHR SERV AND CHRGS-GENERAL40$1,483,718Jul 1, 2015 – Oct 30, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE490$125,760,538Jul 5, 2016 – Jul 11, 2022
PROMPT PAYMENT INTEREST20$1,237Mar 19, 2019 – Oct 25, 2023
LEASEHOLD IMP CONSTRUCTION21$1,193,886Nov 18, 2015 – May 3, 2019
<Non-Applicable Expenditure Object>2-$700Aug 27, 2015 – Jun 20, 2016

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 2025top 20 of 60 payments$652,265
DateAgencyAmountCategoryPurchase order
Oct 30, 2024City University of New York$176,499.50OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2024City University of New York$147,202.01OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2024City University of New York$66,097.85OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2024City University of New York$56,093.97OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2024City University of New York$30,012.06OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2024City University of New York$28,582.91OTHR SERV AND CHRGS-GENERAL–
Jun 10, 2025Fire Department$9,876.44PROF SERV COMPUTER SERVICES–
Oct 30, 2024City University of New York$7,503.02OTHR SERV AND CHRGS-GENERAL–
Feb 4, 2025Fire Department$6,632.01PROF SERV COMPUTER SERVICES–
Apr 24, 2025Fire Department$6,386.52PROF SERV COMPUTER SERVICES–
Mar 31, 2025Fire Department$5,684.58PROF SERV COMPUTER SERVICES–
Sep 3, 2024Fire Department$5,263.50TELECOMMUNICATIONS MAINT–
Sep 3, 2024Fire Department$4,918.15TELECOMMUNICATIONS MAINT–
Feb 12, 2025Fire Department$4,882.82PROF SERV COMPUTER SERVICES–
Feb 4, 2025Fire Department$4,737.15PROF SERV COMPUTER SERVICES–
Jan 21, 2025Fire Department$4,542.44PROF SERV COMPUTER SERVICES–
Apr 21, 2025Fire Department$4,518.17PROF SERV COMPUTER SERVICES–
Mar 26, 2025Fire Department$4,462.31PROF SERV COMPUTER SERVICES–
Dec 23, 2024Fire Department$4,316.07PROF SERV COMPUTER SERVICES–
Mar 12, 2025Fire Department$4,316.07PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 152 payments$19,933,925
DateAgencyAmountCategoryPurchase order
Jul 10, 2023Health and Hospitals Corporation$9,871,479.53CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2023Health and Hospitals Corporation$7,135,730.50CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2023Health and Hospitals Corporation$1,199,524.56CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2024Health and Hospitals Corporation$312,699.30CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023City University of New York$205,727.84OTHR SERV AND CHRGS-GENERAL–
Oct 10, 2023City University of New York$193,696.97OTHR SERV AND CHRGS-GENERAL–
Oct 5, 2023Fire Department$148,628.65TELECOMMUNICATIONS MAINT–
Mar 4, 2024Health and Hospitals Corporation$137,551.26CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023City University of New York$87,023.99OTHR SERV AND CHRGS-GENERAL–
Oct 10, 2023City University of New York$76,596.53OTHR SERV AND CHRGS-GENERAL–
Mar 4, 2024Health and Hospitals Corporation$66,260.38CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2023Health and Hospitals Corporation$66,260.38CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2023Health and Hospitals Corporation$46,701.12CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2023Fire Department$44,223.79TELECOMMUNICATIONS MAINT–
Oct 10, 2023City University of New York$42,509.07OTHR SERV AND CHRGS-GENERAL–
Aug 7, 2023Fire Department$37,756.34TELECOMMUNICATIONS MAINT–
Oct 31, 2023Health and Hospitals Corporation$31,918.56CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2023Fire Department$23,623.42TELECOMMUNICATIONS MAINT–
Sep 5, 2023Fire Department$13,192.52TELECOMMUNICATIONS MAINT–
Oct 10, 2023City University of New York$7,619.55OTHR SERV AND CHRGS-GENERAL–
FY 2023top 20 of 307 payments$1,266,428
DateAgencyAmountCategoryPurchase order
Aug 29, 2022City University of New York$273,407.12CONTRACTUAL SERVICES GENERAL–
Aug 29, 2022City University of New York$187,862.56CONTRACTUAL SERVICES GENERAL–
Nov 21, 2022Board of Elections$144,670.00TELEPHONE & OTHER COMMUNICATNS–
Aug 29, 2022City University of New York$100,221.32CONTRACTUAL SERVICES GENERAL–
Aug 29, 2022City University of New York$84,705.89CONTRACTUAL SERVICES GENERAL–
Aug 29, 2022City University of New York$74,641.82CONTRACTUAL SERVICES GENERAL–
Jul 11, 2022Department of Information Technology and Telecommunications$53,589.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2023Fire Department$49,203.00TELECOMMUNICATIONS MAINT–
Aug 29, 2022City University of New York$37,320.91CONTRACTUAL SERVICES GENERAL–
Feb 7, 2023Fire Department$17,195.00TELECOMMUNICATIONS MAINT–
Jun 16, 2023Fire Department$10,995.44TELECOMMUNICATIONS MAINT–
Jun 16, 2023Fire Department$10,616.10TELECOMMUNICATIONS MAINT–
Aug 29, 2022City University of New York$10,064.07CONTRACTUAL SERVICES GENERAL–
Apr 6, 2023Fire Department$7,000.99TELECOMMUNICATIONS MAINT–
Oct 7, 2022Fire Department$5,515.72TELECOMMUNICATIONS MAINT–
Mar 31, 2023Fire Department$5,485.04TELECOMMUNICATIONS MAINT–
Mar 30, 2023Fire Department$5,258.83TELECOMMUNICATIONS MAINT–
Oct 6, 2022Fire Department$4,712.50TELECOMMUNICATIONS MAINT–
Oct 19, 2022Fire Department$4,600.00TELECOMMUNICATIONS MAINT–
Jul 26, 2022Board of Elections$3,990.00EQUIPMENT GENERAL–
FY 2022top 20 of 334 payments$61,047,014
DateAgencyAmountCategoryPurchase order
Aug 11, 2021Police Department$7,879,636.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 9, 2021Health and Hospitals Corporation$4,243,329.55CONSTRUCTION-BUILDINGS–
Jun 8, 2022Health and Hospitals Corporation$3,995,427.82CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2022Health and Hospitals Corporation$3,129,844.60CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2021Department of Information Technology and Telecommunications$3,094,376.49DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2022Health and Hospitals Corporation$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2022Health and Hospitals Corporation$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2022Health and Hospitals Corporation$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2022Health and Hospitals Corporation$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2022Health and Hospitals Corporation$3,000,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2021Department of Information Technology and Telecommunications$2,871,370.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 14, 2021Health and Hospitals Corporation$2,778,584.99CONSTRUCTION-BUILDINGS–
Oct 7, 2021Fire Department$1,590,631.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2021Department of Information Technology and Telecommunications$1,387,909.87TELECOMMUNICATIONS MAINT–
Sep 23, 2021Department of Information Technology and Telecommunications$1,307,639.89TELECOMMUNICATIONS MAINT–
Apr 11, 2022Health and Hospitals Corporation$1,014,427.18CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2022Department of Information Technology and Telecommunications$957,430.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 18, 2021Health and Hospitals Corporation$929,686.29CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2021Department of Information Technology and Telecommunications$869,038.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2021Department of Correction$595,783.22TELECOMMUNICATIONS MAINT–
FY 2021top 20 of 590 payments$25,517,453
DateAgencyAmountCategoryPurchase order
Jun 1, 2021Police Department$5,132,472.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 3, 2021Police Department$2,701,725.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2021Police Department$1,955,402.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 3, 2021Police Department$999,778.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 3, 2021Police Department$988,125.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2020Department of Information Technology and Telecommunications$917,612.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 3, 2021Police Department$866,502.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 11, 2020Department of Information Technology and Telecommunications$563,656.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2021Fire Department$417,597.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2020Department of Information Technology and Telecommunications$401,053.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 17, 2020Department of Health and Mental Hygiene$370,534.90DATA PROCESSING SUPPLIES–
Sep 14, 2020Department of Information Technology and Telecommunications$311,238.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2020Department of Information Technology and Telecommunications$306,974.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2020Department of Information Technology and Telecommunications$306,452.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2020Department of Information Technology and Telecommunications$298,162.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2020City University of New York$292,865.50CONTRACTUAL SERVICES GENERAL–
May 24, 2021Department of Transportation$289,521.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2020Department of Finance$271,233.84MAINT & REP GENERAL–
Oct 13, 2020Department of Information Technology and Telecommunications$269,686.80TELECOMMUNICATIONS MAINT–
May 14, 2021Department of Information Technology and Telecommunications$255,750.48DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 659 payments$35,545,366
DateAgencyAmountCategoryPurchase order
Dec 4, 2019Police Department$5,793,461.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2019Police Department$3,397,025.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2019Police Department$1,955,402.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 18, 2019Department of Information Technology and Telecommunications$1,820,844.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 18, 2019Department of Information Technology and Telecommunications$1,217,343.82DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2020Police Department$1,067,979.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2019Police Department$867,896.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2019Department of Information Technology and Telecommunications$802,107.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2019Department of Information Technology and Telecommunications$712,848.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2019Department of Information Technology and Telecommunications$612,904.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2019Department of Information Technology and Telecommunications$607,204.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2019Fire Department$602,710.69DATA PROCESSING SUPPLIES–
Jan 6, 2020Department of Information Technology and Telecommunications$530,845.70TELEPHONE & OTHER COMMUNICATNS–
Jul 25, 2019Department of Information Technology and Telecommunications$414,757.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 20, 2020Department of Information Technology and Telecommunications$377,168.98TELECOMMUNICATIONS MAINT–
Dec 4, 2019Police Department$373,304.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2019Department of Citywide Administrative Services$346,138.52CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2020Department of Information Technology and Telecommunications$324,948.02TELECOMMUNICATIONS MAINT–
Jul 31, 2019Department of Information Technology and Telecommunications$319,181.29TELECOMMUNICATIONS MAINT–
Sep 16, 2019Department of Transportation$313,147.77DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 1,005 payments$44,040,676
DateAgencyAmountCategoryPurchase order
Apr 8, 2019Police Department$4,117,037.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2019Police Department$3,670,319.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2018Police Department$3,293,085.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 4, 2018Police Department$1,955,402.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2018Department of Information Technology and Telecommunications$1,850,227.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2019Police Department$1,778,986.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Information Technology and Telecommunications$1,324,539.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 16, 2018Department of Information Technology and Telecommunications$1,198,863.00TELECOMMUNICATIONS MAINT–
Jul 26, 2018Department of Parks and Recreation$1,103,454.20CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Police Department$1,078,183.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Information Technology and Telecommunications$926,884.73TELECOMMUNICATIONS MAINT–
Nov 7, 2018Department of Parks and Recreation$924,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2018Department of Information Technology and Telecommunications$778,612.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2018Fire Department$733,010.80TELECOMMUNICATIONS MAINT–
Apr 19, 2019Department of Information Technology and Telecommunications$605,732.48TELECOMMUNICATIONS MAINT–
Jan 4, 2019Department of Correction$519,822.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Police Department$519,367.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2019Department of Information Technology and Telecommunications$465,881.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Information Technology and Telecommunications$453,016.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Information Technology and Telecommunications$408,544.55TELECOMMUNICATIONS MAINT–
FY 2018top 20 of 775 payments$34,455,071
DateAgencyAmountCategoryPurchase order
Feb 7, 2018Police Department$4,831,074.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2017Department of Information Technology and Telecommunications$2,462,434.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2017Department of Information Technology and Telecommunications$1,455,271.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 26, 2018Department of Correction$1,121,251.00CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Police Department$1,078,183.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2018Department of Correction$889,545.98CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Information Technology and Telecommunications$880,482.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2017Fire Department$833,835.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2018Police Department$806,749.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2018Department of Correction$804,810.55CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2017Department of Information Technology and Telecommunications$786,929.04TELECOMMUNICATIONS MAINT–
Feb 7, 2018Police Department$541,957.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2018Department of Information Technology and Telecommunications$497,168.00CONTRACTUAL SERVICES GENERAL–
Apr 2, 2018Department of Information Technology and Telecommunications$489,244.96CONTRACTUAL SERVICES GENERAL–
Sep 22, 2017Department of Health and Mental Hygiene$467,843.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 14, 2017Department of Transportation$460,082.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2017Department of Information Technology and Telecommunications$421,350.26TELECOMMUNICATIONS MAINT–
Dec 22, 2017Department of Homeless Services$406,795.02CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2018Department of Correction$349,259.63CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2017Financial Information Services Agency$337,235.70DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 804 payments$41,222,684
DateAgencyAmountCategoryPurchase order
Dec 16, 2016Police Department$5,323,795.44DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2017Department of Information Technology and Telecommunications$3,560,663.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2016Department of Information Technology and Telecommunications$1,514,294.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2016Department of Information Technology and Telecommunications$1,330,182.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2016Department of Information Technology and Telecommunications$1,230,750.00TELECOMMUNICATIONS MAINT–
Mar 31, 2017Department of Correction$823,289.00CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2017Police Department$807,513.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 16, 2016Fire Department$769,476.80TELECOMMUNICATIONS MAINT–
Mar 1, 2017Department of Correction$749,644.00CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2016Department of Homeless Services$645,940.78CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2017Department of Information Technology and Telecommunications$613,026.91TELECOMMUNICATIONS EQUIPMENT–
Aug 18, 2016Department of Homeless Services$503,718.40CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2016Department of Finance$498,952.56MAINT & REP GENERAL–
Nov 17, 2016Department of Transportation$492,611.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2016Department of Homeless Services$489,568.40CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2016Department of Homeless Services$453,356.05CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2017Department of Information Technology and Telecommunications$410,250.00TELECOMMUNICATIONS MAINT–
Mar 8, 2017Department of Information Technology and Telecommunications$410,250.00TELECOMMUNICATIONS MAINT–
Nov 18, 2016Department of Environmental Protection$383,321.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2016Department of Information Technology and Telecommunications$379,864.36TELECOMMUNICATIONS MAINT–
FY 2016top 20 of 451 payments$42,951,670
DateAgencyAmountCategoryPurchase order
Feb 29, 2016Department of Information Technology and Telecommunications$7,938,910.48TELECOMMUNICATIONS MAINT–
Mar 21, 2016Department of Correction$2,577,249.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2016Department of Correction$1,765,461.50CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2015Department of Homeless Services$1,552,617.00CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2015Police Department$1,511,159.00CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2016Department of Correction$1,288,000.00CAPITAL PURCHASED EQUIPMENT–
May 25, 2016Department of Information Technology and Telecommunications$1,230,750.00TELECOMMUNICATIONS MAINT–
Jun 23, 2016Department of Information Technology and Telecommunications$820,500.00TELECOMMUNICATIONS MAINT–
Sep 14, 2015Department of Citywide Administrative Services$599,221.25CAPITAL PURCHASED EQUIPMENT–
Feb 29, 2016Department of Information Technology and Telecommunications$530,888.97TELECOMMUNICATIONS MAINT–
Feb 4, 2016Department of Information Technology and Telecommunications$506,805.27TELECOMMUNICATIONS MAINT–
Nov 18, 2015Department of Correction$480,661.56CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2015Department of Information Technology and Telecommunications$479,922.20TELECOMMUNICATIONS MAINT–
Jun 24, 2016Department of Information Technology and Telecommunications$478,452.65TELECOMMUNICATIONS MAINT–
Mar 25, 2016Department of Information Technology and Telecommunications$477,873.18TELECOMMUNICATIONS MAINT–
May 31, 2016Department of Information Technology and Telecommunications$470,850.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2015Department of Information Technology and Telecommunications$468,389.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2015Department of Information Technology and Telecommunications$439,342.54TELECOMMUNICATIONS MAINT–
Jun 6, 2016Department of Information Technology and Telecommunications$431,239.92TELECOMMUNICATIONS MAINT–
Nov 18, 2015Department of Information Technology and Telecommunications$422,800.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 75 payments$4,836,198
DateAgencyAmountCategoryPurchase order
Jun 18, 2015Department of Information Technology and Telecommunications$1,078,661.50TELECOMMUNICATIONS EQUIPMENT–
Jun 12, 2015Department of Correction$617,265.00CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2015Department of Information Technology and Telecommunications$512,153.67TELECOMMUNICATIONS MAINT–
Jun 25, 2015Department of Information Technology and Telecommunications$415,490.89TELECOMMUNICATIONS MAINT–
Jun 1, 2015Department of Information Technology and Telecommunications$382,444.00TELECOMMUNICATIONS MAINT–
Jun 25, 2015Department of Citywide Administrative Services$325,725.52CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2015Department of Information Technology and Telecommunications$203,880.40TELECOMMUNICATIONS MAINT–
Jun 4, 2015Department of Citywide Administrative Services$134,740.10CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2015Department of Correction$121,189.70CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2015Department of Information Technology and Telecommunications$102,245.50TELECOMMUNICATIONS MAINT–
Jun 17, 2015Department of Information Technology and Telecommunications$100,520.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2015Department of Information Technology and Telecommunications$77,409.42TELECOMMUNICATIONS MAINT–
Jun 12, 2015Department of Information Technology and Telecommunications$68,819.16TELECOMMUNICATIONS MAINT–
Jun 25, 2015Department of Information Technology and Telecommunications$58,910.80TELECOMMUNICATIONS MAINT–
Jun 25, 2015Department of Information Technology and Telecommunications$54,737.20TELECOMMUNICATIONS MAINT–
Jun 4, 2015Department of Information Technology and Telecommunications$50,720.27TELECOMMUNICATIONS MAINT–
Jun 25, 2015Department of Citywide Administrative Services$43,545.28CAPITAL PURCHASED EQUIPMENT–
Jun 4, 2015Department of Information Technology and Telecommunications$42,007.85TELECOMMUNICATIONS MAINT–
Jun 8, 2015Department of Information Technology and Telecommunications$35,418.20TELECOMMUNICATIONS MAINT–
Jun 8, 2015Department of Information Technology and Telecommunications$34,884.79TELECOMMUNICATIONS MAINT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Fire Department$3,007.38PROF SERV COMPUTER SERVICESContracts
Jun 10, 2025Fire Department$9,876.44PROF SERV COMPUTER SERVICESContracts
May 22, 2025Fire Department$454.12PROF SERV COMPUTER SERVICESContracts
May 21, 2025Fire Department$447.31PROF SERV COMPUTER SERVICESContracts
May 2, 2025Fire Department$3,917.29PROF SERV COMPUTER SERVICESContracts
May 2, 2025Fire Department$2,724.93PROF SERV COMPUTER SERVICESContracts
Apr 28, 2025Fire Department$2,210.00PROF SERV COMPUTER SERVICESContracts
Apr 24, 2025Fire Department$6,386.52PROF SERV COMPUTER SERVICESContracts
Apr 22, 2025Fire Department$1,110.66PROF SERV COMPUTER SERVICESContracts
Apr 21, 2025Fire Department$4,518.17PROF SERV COMPUTER SERVICESContracts
Mar 31, 2025Fire Department$5,684.58PROF SERV COMPUTER SERVICESContracts
Mar 26, 2025Fire Department$4,462.31PROF SERV COMPUTER SERVICESContracts
Mar 26, 2025Fire Department$421.08PROF SERV COMPUTER SERVICESContracts
Mar 26, 2025Fire Department$3,088.19PROF SERV COMPUTER SERVICESContracts
Mar 26, 2025Fire Department$2,105.40PROF SERV COMPUTER SERVICESContracts
Mar 12, 2025Fire Department$1,018.96PROF SERV COMPUTER SERVICESContracts
Mar 12, 2025Fire Department$4,316.07PROF SERV COMPUTER SERVICESContracts
Mar 7, 2025Fire Department$1,554.77PROF SERV COMPUTER SERVICESContracts
Feb 19, 2025Fire Department$2,246.03PROF SERV COMPUTER SERVICESContracts
Feb 12, 2025Fire Department$4,882.82PROF SERV COMPUTER SERVICESContracts
Feb 12, 2025Fire Department$1,368.51PROF SERV COMPUTER SERVICESContracts
Feb 12, 2025Fire Department$1,257.66PROF SERV COMPUTER SERVICESContracts
Feb 4, 2025Fire Department$6,632.01PROF SERV COMPUTER SERVICESContracts
Feb 4, 2025Fire Department$309.24PROF SERV COMPUTER SERVICESContracts
Feb 4, 2025Fire Department$4,737.15PROF 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