CTG Inc: New York City Government Payments
as recorded by New York City: CTG INC
CTG Inc is the 1,742nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 60th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 15.1% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 12, 2010 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,063,638.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,817,395.39
- Payments represented
- 587
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.9%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Feb 12, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
CTG Inc
$21,817,395from the agencies shownCTG Inc
$21,817,395 from the agencies shown
- $11,730,93050.9% of supplier total
- $7,565,57932.8% of supplier total
- $1,228,4885.3% of supplier total
- $708,7493.1% of supplier total
- $583,6492.5% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| PROF SERV OTHER | 215 | $8,379,144 | Feb 12, 2010 – Jun 18, 2025 |
| CONSTRUCTION-BUILDINGS | 23 | $708,749 | Mar 11, 2010 – May 24, 2012 |
| CONTRACTUAL SERVICES GENERAL | 26 | $428,779 | Jul 31, 2012 – Oct 10, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 9 | $199,887 | Jan 2, 2013 – Jul 31, 2013 |
| PROF SERV COMPUTER SERVICES | 44 | $1,494,355 | Sep 21, 2011 – May 3, 2021 |
| CAPITAL PURCHASED EQUIPMENT | 290 | $11,852,724 | Feb 12, 2010 – Mar 25, 2021 |
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 12 of 12 payments$255,500
FY 2024top 13 of 13 payments$300,825
FY 2023top 11 of 11 payments$258,475
FY 2022top 13 of 13 payments$298,900
FY 2021top 20 of 24 payments$678,010
FY 2020top 20 of 20 payments$829,397
FY 2019top 20 of 23 payments$517,944
FY 2018top 20 of 21 payments$832,881
FY 2017top 20 of 45 payments$1,241,641
FY 2016top 20 of 55 payments$1,510,517
FY 2015top 20 of 38 payments$1,346,518
FY 2014top 20 of 51 payments$2,208,595
FY 2013top 20 of 61 payments$1,782,178
FY 2012top 20 of 80 payments$3,187,777
FY 2011top 20 of 97 payments$5,020,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2010 | Department of Citywide Administrative Services | $206,364.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2010 | Department of Citywide Administrative Services | $194,530.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2010 | Department of Citywide Administrative Services | $184,447.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2010 | Department of Citywide Administrative Services | $166,004.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 14, 2011 | Department of Citywide Administrative Services | $137,640.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Department of Citywide Administrative Services | $136,423.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 11, 2011 | Department of Citywide Administrative Services | $134,216.65 | PROF SERV OTHER | – |
| Mar 9, 2011 | Department of Citywide Administrative Services | $132,858.07 | PROF SERV OTHER | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $114,998.76 | PROF SERV OTHER | – |
| May 9, 2011 | Department of Citywide Administrative Services | $114,804.31 | PROF SERV OTHER | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $109,580.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2011 | Department of Information Technology and Telecommunications | $108,408.30 | PROF SERV OTHER | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $102,667.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $92,021.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2011 | Department of Citywide Administrative Services | $89,901.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 23, 2011 | Department of Citywide Administrative Services | $89,708.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2011 | Department of Citywide Administrative Services | $88,056.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2011 | Department of Citywide Administrative Services | $87,393.00 | PROF SERV OTHER | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $85,025.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Department of Citywide Administrative Services | $81,014.25 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 43 payments$2,793,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2010 | Department of Citywide Administrative Services | $514,240.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $216,236.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $202,360.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2010 | Department of Citywide Administrative Services | $172,665.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $168,358.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $138,466.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $138,144.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2010 | School Construction Authority | $106,227.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $104,665.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 12, 2010 | Department of Citywide Administrative Services | $99,295.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2010 | School Construction Authority | $84,831.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2010 | Department of Citywide Administrative Services | $74,520.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2010 | School Construction Authority | $63,852.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $58,797.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $41,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $41,704.27 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2010 | Department of Citywide Administrative Services | $41,359.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2010 | School Construction Authority | $39,627.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $39,521.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2010 | Department of Citywide Administrative Services | $39,262.11 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
Other vendors serving Department of Citywide Administrative Services
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- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data