Corporate Computer Solutions Inc: New York City Government Payments
as recorded by New York City: CORPORATE COMPUTER SOLUTIONS INC
Corporate Computer Solutions Inc is the 1,618th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in DATA PROCESSING SUPPLIES spending. Its payments amount to 0.1% of everything the Police Department has paid vendors in that span. Payments to it rose 636.7% year over year.
Primary spending category: DATA PROCESSING SUPPLIES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| OTHER EXPENDITURES-GENERAL | 1 | $9,710 | Mar 18, 2019 – Mar 18, 2019 |
| DATA PROCESSING SUPPLIES | 1,752 | $8,375,539 | Jan 11, 2010 – Jun 30, 2025 |
| PURCH DATA PROCESSING EQUIPT | 1,207 | $7,519,897 | Jan 11, 2010 – Jun 16, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $7,365 | Jan 5, 2017 – Jan 5, 2017 |
| PROF SERV COMPUTER SERVICES | 23 | $71,025 | Jun 10, 2010 – May 2, 2018 |
| POSTAGE | 3 | $70 | Jan 20, 2017 – Oct 24, 2018 |
| SUPPLIES + MATERIALS - GENERAL | 313 | $686,594 | Jan 27, 2010 – May 6, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 14 | $67,902 | Nov 21, 2011 – Sep 23, 2024 |
| BOOKS-OTHER | 2 | $6,757 | Apr 30, 2020 – Aug 30, 2021 |
| TELEPHONE & OTHER COMMUNICATNS | 1 | $553 | Sep 30, 2020 – Sep 30, 2020 |
| TELECOMMUNICATIONS MAINT | 4 | $51,180 | Apr 4, 2011 – Oct 30, 2017 |
| CAPITAL PURCHASED EQUIPMENT | 156 | $5,047,067 | Jan 13, 2010 – Aug 24, 2022 |
| TRAINING PRGM CITY EMPLOYEES | 4 | $47,328 | Feb 28, 2014 – Jul 8, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 23 | $384,948 | May 20, 2013 – Feb 26, 2025 |
| MAINTENANCE SUPPLIES | 11 | $36,091 | May 23, 2012 – Jul 12, 2019 |
| OFFICE EQUIPMENT | 86 | $341,965 | Dec 6, 2010 – Apr 28, 2025 |
| CONTRACTUAL SERVICES GENERAL | 26 | $304,855 | Oct 4, 2010 – Sep 13, 2021 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 1 | $2,702 | Jul 12, 2011 – Jul 12, 2011 |
| MEDICAL,SURGICAL & LAB SUPPLY | 3 | $23,701 | Aug 1, 2016 – Jul 1, 2022 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $21,924 | Jan 13, 2020 – Jan 13, 2020 |
| PRINTING SUPPLIES | 4 | $21,152 | Jul 1, 2011 – Mar 18, 2022 |
| TELECOMMUNICATIONS EQUIPMENT | 37 | $209,326 | Jul 8, 2010 – Jun 9, 2021 |
| PROF SERV OTHER | 1 | $19,520 | Jun 15, 2015 – Jun 15, 2015 |
| TRANSPORTATION EXPENDITURES | 6 | $1,902 | Jul 15, 2016 – Apr 14, 2025 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 2 | $17,006 | Aug 17, 2018 – Jul 5, 2019 |
| LEASING OF DATA PROC EQUIP | 4 | $15,694 | Jul 24, 2017 – Jul 20, 2020 |
| CHILD WELFARE SERVICES | 1 | $1,472 | Apr 2, 2020 – Apr 2, 2020 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 67 | $1,288,721 | Sep 16, 2010 – May 1, 2025 |
| EQUIPMENT GENERAL | 228 | $1,240,242 | Mar 3, 2010 – Jun 5, 2023 |
| MAINT & REP GENERAL | 11 | $104,727 | Dec 16, 2011 – Apr 5, 2023 |
| SECURITY EQUIPMENT | 20 | $102,013 | Jul 1, 2011 – Feb 18, 2025 |
| <Non-Applicable Expenditure Object> | 2 | -$350 | Apr 16, 2018 – Apr 16, 2018 |
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.
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FY 2025top 20 of 114 payments$1,063,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2025 | City University of New York | $118,728.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 26, 2025 | City University of New York | $101,138.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 26, 2025 | City University of New York | $97,368.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 28, 2025 | City University of New York | $74,400.00 | OFFICE EQUIPMENT | – |
| Feb 24, 2025 | City University of New York | $68,265.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 12, 2024 | City University of New York | $58,125.00 | OFFICE EQUIPMENT | – |
| Sep 17, 2024 | City University of New York | $50,770.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 21, 2025 | City University of New York | $35,680.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 24, 2025 | City University of New York | $28,712.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 28, 2025 | City University of New York | $27,485.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 26, 2025 | City University of New York | $26,841.56 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 4, 2024 | City University of New York | $25,700.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 26, 2025 | City University of New York | $23,745.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2024 | City University of New York | $20,460.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 16, 2024 | Police Department | $19,800.00 | DATA PROCESSING SUPPLIES | – |
| Sep 11, 2024 | City University of New York | $19,792.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 20, 2024 | Department of Environmental Protection | $19,687.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 26, 2025 | City University of New York | $18,605.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 8, 2024 | Department of Citywide Administrative Services | $18,531.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 10, 2025 | Department of Environmental Protection | $18,192.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2024top 20 of 59 payments$144,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2023 | City University of New York | $42,160.00 | OFFICE EQUIPMENT | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $10,455.00 | DATA PROCESSING SUPPLIES | – |
| Apr 29, 2024 | Law Department | $9,762.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 3, 2024 | Department of Records and Information Services | $6,614.20 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 3, 2024 | Independent Budget Office | $5,650.32 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 24, 2023 | Borough President - Bronx | $5,124.00 | DATA PROCESSING SUPPLIES | – |
| Jul 17, 2023 | Law Department | $5,040.00 | DATA PROCESSING SUPPLIES | – |
| Aug 21, 2023 | Department of Transportation | $4,990.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 24, 2023 | Borough President - Bronx | $4,829.00 | DATA PROCESSING SUPPLIES | – |
| Dec 11, 2023 | City University of New York | $4,245.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 14, 2023 | Department of Transportation | $4,070.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 21, 2024 | Department of Environmental Protection | $3,899.00 | DATA PROCESSING SUPPLIES | – |
| Dec 11, 2023 | City University of New York | $2,325.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 28, 2024 | City University of New York | $2,238.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 18, 2024 | Department of Environmental Protection | $2,150.00 | DATA PROCESSING SUPPLIES | – |
| Oct 26, 2023 | City University of New York | $2,125.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 3, 2023 | Bronx Community Board # 10 | $1,973.98 | DATA PROCESSING SUPPLIES | – |
| Nov 14, 2023 | Department of Environmental Protection | $1,904.42 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 23, 2024 | Department of Finance | $1,850.25 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 23, 2024 | Department of Finance | $1,803.60 | PURCH DATA PROCESSING EQUIPT | – |
FY 2023top 20 of 47 payments$494,613
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2023 | City University of New York | $89,802.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 15, 2023 | City University of New York | $50,770.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2022 | Law Department | $46,946.51 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 26, 2023 | City University of New York | $44,901.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 27, 2023 | City University of New York | $41,575.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 6, 2023 | Law Department | $19,100.40 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 27, 2023 | City University of New York | $17,010.00 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 27, 2022 | Department of Environmental Protection | $14,336.00 | DATA PROCESSING SUPPLIES | – |
| Jun 12, 2023 | Mayoralty | $14,325.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2023 | Police Department | $13,662.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 27, 2022 | Department of Environmental Protection | $13,251.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 20, 2023 | Law Department | $12,896.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 11, 2022 | Department of Citywide Administrative Services | $11,550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 3, 2023 | Office of the Comptroller | $10,648.00 | DATA PROCESSING SUPPLIES | – |
| Apr 5, 2023 | Law Department | $9,547.00 | MAINT & REP GENERAL | – |
| Jul 14, 2022 | Law Department | $8,830.00 | OFFICE EQUIPMENT MAINTENANCE | – |
| Oct 7, 2022 | Department of Records and Information Services | $8,620.56 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 5, 2023 | City University of New York | $8,505.00 | EQUIPMENT GENERAL | – |
| Mar 27, 2023 | City University of New York | $7,875.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 5, 2022 | Police Department | $6,682.50 | DATA PROCESSING SUPPLIES | – |
FY 2022top 20 of 68 payments$719,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2022 | City University of New York | $310,099.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 6, 2021 | City University of New York | $51,111.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 2, 2022 | City University of New York | $50,770.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 13, 2021 | City University of New York | $25,218.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2021 | Department of Environmental Protection | $19,943.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 16, 2022 | Department of Environmental Protection | $16,980.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 9, 2022 | Department of Parks and Recreation | $16,488.00 | DATA PROCESSING SUPPLIES | – |
| May 5, 2022 | Department of Records and Information Services | $16,275.04 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 14, 2022 | Department of Environmental Protection | $12,836.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 16, 2022 | Department of Citywide Administrative Services | $11,821.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 18, 2022 | Mayoralty | $11,427.84 | EQUIPMENT GENERAL | – |
| Aug 2, 2021 | Department of Finance | $11,395.51 | DATA PROCESSING SUPPLIES | – |
| May 26, 2022 | Department of Finance | $10,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 20, 2022 | Department of Parks and Recreation | $9,205.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 20, 2022 | Department of Parks and Recreation | $9,205.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 13, 2021 | City University of New York | $8,406.25 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2022 | Department of Environmental Protection | $7,612.50 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 2, 2021 | Department of Finance | $7,500.00 | DATA PROCESSING SUPPLIES | – |
| Jul 26, 2021 | Department of Records and Information Services | $7,319.15 | OFFICE EQUIPMENT MAINTENANCE | – |
| Jun 27, 2022 | Police Department | $7,250.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2021top 20 of 67 payments$532,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2020 | Department of Buildings | $59,139.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 9, 2021 | Department of Citywide Administrative Services | $58,500.00 | TELECOMMUNICATIONS EQUIPMENT | – |
| May 17, 2021 | Fire Department | $55,395.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 21, 2020 | City University of New York | $38,481.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2020 | Department of Health and Mental Hygiene | $38,430.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 13, 2020 | Office of the Comptroller | $24,820.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 19, 2021 | Department of Environmental Protection | $19,996.25 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 29, 2020 | Department of Environmental Protection | $19,988.00 | DATA PROCESSING SUPPLIES | – |
| Jul 8, 2020 | Department of Citywide Administrative Services | $19,750.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Feb 1, 2021 | Department of Health and Mental Hygiene | $19,680.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 6, 2020 | Mayoralty | $18,277.40 | PURCH DATA PROCESSING EQUIPT | – |
| May 5, 2021 | Department of Information Technology and Telecommunications | $16,760.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 27, 2021 | Office of the Comptroller | $15,485.00 | DATA PROCESSING SUPPLIES | – |
| Jun 7, 2021 | Mayoralty | $10,022.00 | DATA PROCESSING SUPPLIES | – |
| Aug 20, 2020 | Police Department | $9,590.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 28, 2021 | Department of Finance | $8,448.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 17, 2020 | Law Department | $8,294.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 7, 2021 | Mayoralty | $7,999.48 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 26, 2021 | Department of Information Technology and Telecommunications | $7,462.50 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 19, 2021 | Department of Environmental Protection | $7,218.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2020top 20 of 295 payments$1,747,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2020 | City University of New York | $196,515.00 | EQUIPMENT GENERAL | – |
| Jan 13, 2020 | City University of New York | $107,500.00 | EQUIPMENT GENERAL | – |
| Jun 15, 2020 | Department of Information Technology and Telecommunications | $87,740.80 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 10, 2019 | Police Department | $56,312.50 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 18, 2019 | Department of Parks and Recreation | $50,115.00 | DATA PROCESSING SUPPLIES | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $40,678.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 13, 2020 | City University of New York | $36,080.00 | EQUIPMENT GENERAL | – |
| Sep 9, 2019 | City University of New York | $32,699.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 26, 2019 | Law Department | $31,819.26 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $28,032.00 | DATA PROCESSING SUPPLIES | – |
| Jul 17, 2019 | Department of Transportation | $27,805.00 | SECURITY EQUIPMENT | – |
| Aug 5, 2019 | Department of Records and Information Services | $27,427.85 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 8, 2020 | Department of Citywide Administrative Services | $26,027.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 10, 2019 | Department of Youth and Community Development | $25,265.89 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 5, 2019 | Administration for Children's Services | $24,222.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2020 | Department of Finance | $23,964.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 9, 2019 | Department for the Aging | $22,502.55 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 13, 2020 | City University of New York | $22,370.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 30, 2019 | City University of New York | $21,959.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2019 | City University of New York | $21,959.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 194 payments$1,924,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2018 | Department of Finance | $129,070.90 | DATA PROCESSING SUPPLIES | – |
| Sep 4, 2018 | Department of Citywide Administrative Services | $113,820.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 1, 2018 | Department for the Aging | $111,514.28 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 18, 2018 | Department of Homeless Services | $80,450.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 13, 2019 | City University of New York | $77,160.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 8, 2019 | Department of Health and Mental Hygiene | $72,867.81 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 28, 2019 | Law Department | $68,696.85 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 9, 2018 | Department of Health and Mental Hygiene | $55,836.00 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 15, 2018 | Department of Transportation | $55,184.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 23, 2018 | City University of New York | $52,855.60 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 12, 2018 | Department of Health and Mental Hygiene | $49,586.51 | DATA PROCESSING SUPPLIES | – |
| Oct 18, 2018 | Department of Homeless Services | $46,053.60 | PURCH DATA PROCESSING EQUIPT | – |
| May 17, 2019 | Law Department | $41,383.46 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 6, 2018 | Department of Parks and Recreation | $39,788.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 1, 2018 | Department of Finance | $37,575.00 | DATA PROCESSING SUPPLIES | – |
| Jun 28, 2019 | City University of New York | $30,300.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 24, 2019 | Department of Health and Mental Hygiene | $29,720.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 17, 2018 | Department of Health and Mental Hygiene | $28,828.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2018 | City University of New York | $28,825.68 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 15, 2018 | Department of Transportation | $27,985.00 | DATA PROCESSING SUPPLIES | – |
FY 2018top 20 of 236 payments$1,225,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2018 | Police Department | $122,720.00 | DATA PROCESSING SUPPLIES | – |
| Jun 21, 2018 | City University of New York | $87,923.10 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2017 | City University of New York | $81,543.70 | EQUIPMENT GENERAL | – |
| Jun 20, 2018 | Department of Health and Mental Hygiene | $43,131.20 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 21, 2018 | City University of New York | $34,976.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 21, 2018 | City University of New York | $32,428.89 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 11, 2017 | City University of New York | $32,366.79 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 30, 2017 | Department of Health and Mental Hygiene | $27,342.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 16, 2018 | Department of Citywide Administrative Services | $20,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2018 | Department of Environmental Protection | $19,996.75 | DATA PROCESSING SUPPLIES | – |
| Dec 18, 2017 | Department of Transportation | $19,996.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 26, 2017 | Department of Homeless Services | $19,992.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 26, 2017 | Department of Social Services | $19,953.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 25, 2017 | Department of Environmental Protection | $19,907.90 | DATA PROCESSING SUPPLIES | – |
| Nov 6, 2017 | Department of Social Services | $19,482.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $19,312.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 26, 2018 | Law Department | $19,125.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 5, 2018 | Department of Environmental Protection | $19,068.00 | EQUIPMENT GENERAL | – |
| Mar 5, 2018 | Department of Environmental Protection | $18,855.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 7, 2018 | Department for the Aging | $18,594.70 | DATA PROCESSING SUPPLIES | – |
FY 2017top 20 of 320 payments$1,177,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2016 | Department of Health and Mental Hygiene | $49,442.65 | DATA PROCESSING SUPPLIES | – |
| Jul 27, 2016 | Fire Department | $43,017.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 30, 2017 | Department of Finance | $42,831.00 | MAINT & REP GENERAL | – |
| May 24, 2017 | City University of New York | $34,947.30 | EQUIPMENT GENERAL | – |
| Sep 14, 2016 | Fire Department | $32,280.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 17, 2017 | City University of New York | $28,443.82 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2017 | Police Department | $20,677.50 | DATA PROCESSING SUPPLIES | – |
| Nov 3, 2016 | Queens Borough Public Library | $19,998.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2016 | Department of Homeless Services | $19,968.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 3, 2017 | Department of Sanitation | $19,800.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 10, 2017 | Department of Health and Mental Hygiene | $19,700.00 | TELECOMMUNICATIONS EQUIPMENT | – |
| Jul 28, 2016 | Department of Finance | $19,380.00 | DATA PROCESSING SUPPLIES | – |
| Dec 19, 2016 | Department of Environmental Protection | $19,360.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 17, 2017 | City University of New York | $19,135.96 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2016 | Department of Citywide Administrative Services | $18,700.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 7, 2016 | Department of Information Technology and Telecommunications | $18,297.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 1, 2016 | Department of Homeless Services | $17,750.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 20, 2017 | Mayoralty | $17,584.88 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 17, 2017 | City University of New York | $17,205.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2016 | City University of New York | $17,028.00 | EQUIPMENT GENERAL | – |
FY 2016top 20 of 323 payments$2,842,369
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2015 | Health and Hospitals Corporation | $273,630.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 11, 2016 | Department of Social Services | $257,004.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2016 | Department of Social Services | $222,525.60 | CAPITAL PURCHASED EQUIPMENT | – |
| May 12, 2016 | Department of Social Services | $149,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 7, 2015 | Department of Social Services | $121,225.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2015 | Fire Department | $112,452.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2016 | Fire Department | $87,142.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2015 | Department of Transportation | $65,106.80 | EQUIPMENT GENERAL | – |
| May 19, 2016 | Department of Design and Construction | $62,475.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 16, 2016 | Department of Environmental Protection | $56,510.58 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 11, 2016 | Department of Social Services | $46,728.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 24, 2015 | Department of Transportation | $44,974.00 | EQUIPMENT GENERAL | – |
| Feb 16, 2016 | Department of Social Services | $40,459.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2016 | Department of Transportation | $39,677.92 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 11, 2016 | Department of Social Services | $38,940.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 11, 2016 | Department of Social Services | $35,046.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2016 | Department of Social Services | $33,716.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Fire Department | $31,497.60 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 16, 2016 | Department of Social Services | $30,344.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 24, 2015 | Department of Transportation | $28,856.10 | EQUIPMENT GENERAL | – |
FY 2015top 20 of 543 payments$3,205,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2015 | Department of Social Services | $173,589.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 4, 2015 | Department of Social Services | $115,869.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 10, 2014 | Fire Department | $98,490.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 21, 2014 | Department of Transportation | $94,250.80 | EQUIPMENT GENERAL | – |
| Feb 27, 2015 | Department of Transportation | $88,648.00 | DATA PROCESSING SUPPLIES | – |
| Jan 20, 2015 | Department of Social Services | $80,865.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 10, 2014 | Department of Social Services | $79,725.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 20, 2015 | Department of Social Services | $56,682.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $56,682.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 10, 2014 | Department of Buildings | $55,818.50 | DATA PROCESSING SUPPLIES | – |
| Jul 28, 2014 | Department of Design and Construction | $49,575.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 29, 2015 | Department of Environmental Protection | $49,479.90 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 28, 2014 | Department of Transportation | $48,043.80 | DATA PROCESSING SUPPLIES | – |
| Jul 7, 2014 | Department of Transportation | $45,188.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 28, 2014 | Department of Transportation | $45,010.00 | DATA PROCESSING SUPPLIES | – |
| Jun 5, 2015 | Fire Department | $44,988.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 20, 2015 | Department of Social Services | $42,511.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 11, 2015 | Department of Health and Mental Hygiene | $38,326.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 9, 2015 | Department of Citywide Administrative Services | $31,714.80 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 7, 2014 | Department of Transportation | $29,559.40 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2014top 20 of 369 payments$2,853,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2014 | Department of Social Services | $404,620.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2014 | Department of Social Services | $272,499.64 | CAPITAL PURCHASED EQUIPMENT | – |
| May 12, 2014 | Department of Social Services | $213,365.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 6, 2014 | Department of Social Services | $148,636.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 16, 2013 | Department of Social Services | $127,930.91 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 26, 2014 | Department of Probation | $97,600.00 | DATA PROCESSING SUPPLIES | – |
| Dec 16, 2013 | Department of Social Services | $86,157.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 20, 2013 | Department of Correction | $57,580.20 | CAPITAL PURCHASED EQUIPMENT | – |
| May 7, 2014 | Department of Citywide Administrative Services | $47,880.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 16, 2013 | Department of Social Services | $46,995.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2013 | Department of Design and Construction | $46,275.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 12, 2013 | Department of Citywide Administrative Services | $40,146.40 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 13, 2014 | Department of Citywide Administrative Services | $30,930.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 15, 2014 | Administration for Children's Services | $29,895.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 12, 2013 | Department of Citywide Administrative Services | $28,660.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2013 | Department of Social Services | $25,488.00 | DATA PROCESSING SUPPLIES | – |
| Jul 15, 2013 | Department of Parks and Recreation | $24,681.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 8, 2013 | Department of Probation | $24,472.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 6, 2013 | Department of Social Services | $23,678.00 | DATA PROCESSING SUPPLIES | – |
| Feb 10, 2014 | Department of Social Services | $23,628.00 | DATA PROCESSING SUPPLIES | – |
FY 2013top 20 of 356 payments$2,999,706
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2012 | Police Department | $184,500.00 | DATA PROCESSING SUPPLIES | – |
| Oct 19, 2012 | Police Department | $184,500.00 | DATA PROCESSING SUPPLIES | – |
| Oct 19, 2012 | Police Department | $184,500.00 | DATA PROCESSING SUPPLIES | – |
| Oct 19, 2012 | Police Department | $184,500.00 | DATA PROCESSING SUPPLIES | – |
| May 13, 2013 | Police Department | $104,464.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2013 | Housing Preservation and Development | $93,381.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2012 | Police Department | $91,602.45 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $85,246.72 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $81,200.64 | DATA PROCESSING SUPPLIES | – |
| Sep 24, 2012 | Police Department | $67,700.00 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $63,621.12 | DATA PROCESSING SUPPLIES | – |
| Mar 25, 2013 | Department of Homeless Services | $59,662.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2012 | Police Department | $50,506.24 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $39,825.00 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $39,825.00 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $39,825.00 | DATA PROCESSING SUPPLIES | – |
| Dec 17, 2012 | Police Department | $39,623.68 | DATA PROCESSING SUPPLIES | – |
| Jul 12, 2012 | Department of Correction | $38,611.66 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 29, 2012 | Police Department | $37,950.00 | DATA PROCESSING SUPPLIES | – |
| Nov 29, 2012 | Police Department | $37,711.50 | DATA PROCESSING SUPPLIES | – |
FY 2012top 20 of 411 payments$2,071,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2012 | Police Department | $162,450.00 | DATA PROCESSING SUPPLIES | – |
| Mar 28, 2012 | Police Department | $115,450.00 | DATA PROCESSING SUPPLIES | – |
| Mar 28, 2012 | Police Department | $106,375.00 | DATA PROCESSING SUPPLIES | – |
| Apr 27, 2012 | Department of Transportation | $99,991.60 | DATA PROCESSING SUPPLIES | – |
| Sep 30, 2011 | Department of Finance | $99,989.40 | DATA PROCESSING SUPPLIES | – |
| Mar 28, 2012 | Police Department | $95,823.50 | DATA PROCESSING SUPPLIES | – |
| Mar 28, 2012 | Police Department | $84,278.50 | DATA PROCESSING SUPPLIES | – |
| Feb 21, 2012 | Department of Homeless Services | $47,040.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2011 | Department of Transportation | $34,991.65 | DATA PROCESSING SUPPLIES | – |
| Jul 5, 2011 | Department of Transportation | $34,991.65 | DATA PROCESSING SUPPLIES | – |
| May 9, 2012 | Department of Sanitation | $31,134.92 | EQUIPMENT GENERAL | – |
| May 14, 2012 | Police Department | $30,975.00 | DATA PROCESSING SUPPLIES | – |
| May 14, 2012 | Police Department | $30,975.00 | DATA PROCESSING SUPPLIES | – |
| May 14, 2012 | Police Department | $30,975.00 | DATA PROCESSING SUPPLIES | – |
| May 14, 2012 | Police Department | $30,850.00 | DATA PROCESSING SUPPLIES | – |
| Nov 2, 2011 | Police Department | $28,869.12 | DATA PROCESSING SUPPLIES | – |
| Feb 29, 2012 | Department of Transportation | $27,175.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 15, 2011 | Police Department | $26,350.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $24,967.25 | DATA PROCESSING SUPPLIES | – |
| Jun 27, 2012 | Department of Social Services | $24,500.28 | DATA PROCESSING SUPPLIES | – |
FY 2011top 20 of 437 payments$1,848,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2011 | Department of Citywide Administrative Services | $182,544.91 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 8, 2010 | Fire Department | $141,789.60 | DATA PROCESSING SUPPLIES | – |
| Dec 8, 2010 | Department of Social Services | $88,621.30 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 19, 2010 | Police Department | $84,226.20 | DATA PROCESSING SUPPLIES | – |
| May 5, 2011 | Department of Information Technology and Telecommunications | $65,288.88 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 18, 2011 | Police Department | $49,331.10 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 25, 2011 | Department of Finance | $44,412.48 | DATA PROCESSING SUPPLIES | – |
| Nov 8, 2010 | Fire Department | $42,585.20 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 19, 2011 | Police Department | $27,960.00 | DATA PROCESSING SUPPLIES | – |
| Apr 19, 2011 | Police Department | $27,960.00 | DATA PROCESSING SUPPLIES | – |
| Apr 19, 2011 | Police Department | $27,960.00 | DATA PROCESSING SUPPLIES | – |
| Jun 30, 2011 | Office of Administrative Trials & Hearings | $25,251.10 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 28, 2011 | Fire Department | $24,605.46 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 17, 2011 | Police Department | $24,300.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 19, 2011 | Police Department | $24,170.00 | DATA PROCESSING SUPPLIES | – |
| Nov 26, 2010 | Fire Department | $23,779.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2010 | Police Department | $23,372.50 | DATA PROCESSING SUPPLIES | – |
| Jun 2, 2011 | Police Department | $22,923.00 | EQUIPMENT GENERAL | – |
| Nov 10, 2010 | Department of Parks and Recreation | $19,350.00 | DATA PROCESSING SUPPLIES | – |
| Jul 1, 2010 | Police Department | $17,713.50 | PURCH DATA PROCESSING EQUIPT | – |
FY 2010top 20 of 176 payments$1,177,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2010 | Police Department | $572,910.00 | DATA PROCESSING SUPPLIES | – |
| May 13, 2010 | Department of Citywide Administrative Services | $214,209.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Homeless Services | $22,200.00 | DATA PROCESSING SUPPLIES | – |
| Jun 10, 2010 | Department of Citywide Administrative Services | $21,947.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2010 | Department of Finance | $18,496.00 | DATA PROCESSING SUPPLIES | – |
| Feb 1, 2010 | Fire Department | $14,792.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 14, 2010 | Fire Department | $12,126.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 11, 2010 | Department of Probation | $11,998.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 25, 2010 | Police Department | $10,783.00 | DATA PROCESSING SUPPLIES | – |
| Jan 28, 2010 | Department of Probation | $10,749.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 21, 2010 | Department of Citywide Administrative Services | $10,202.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2010 | Police Department | $9,984.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 26, 2010 | Housing Preservation and Development | $9,896.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 7, 2010 | Department of Environmental Protection | $9,078.00 | DATA PROCESSING SUPPLIES | – |
| Feb 5, 2010 | Police Department | $8,200.00 | DATA PROCESSING SUPPLIES | – |
| Mar 22, 2010 | Department of Finance | $7,418.50 | DATA PROCESSING SUPPLIES | – |
| May 24, 2010 | Department of Sanitation | $7,360.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Police Department | $6,710.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 12, 2010 | Police Department | $6,118.00 | DATA PROCESSING SUPPLIES | – |
| Feb 10, 2010 | Police Department | $4,970.00 | DATA PROCESSING SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Bronx Community Board # 10 | $454.40 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | City University of New York | $1,625.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 16, 2025 | City University of New York | $820.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 16, 2025 | City University of New York | $409.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 28, 2025 | City University of New York | $390.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 28, 2025 | City University of New York | $4,117.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 28, 2025 | City University of New York | $27,485.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 28, 2025 | City University of New York | $1,525.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 6, 2025 | City University of New York | $569.76 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $379.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $189.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $379.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $569.76 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $379.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $189.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $169.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2025 | City University of New York | $189.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 1, 2025 | Law Department | $1,400.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 28, 2025 | City University of New York | $480.00 | OFFICE EQUIPMENT | Contracts |
| Apr 28, 2025 | City University of New York | $74,400.00 | OFFICE EQUIPMENT | Contracts |
| Apr 21, 2025 | City University of New York | $35,680.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Apr 21, 2025 | City University of New York | $330.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Apr 21, 2025 | City University of New York | $7,460.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Apr 21, 2025 | City University of New York | $500.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Apr 14, 2025 | City University of New York | $150.00 | TRANSPORTATION EXPENDITURES | Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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