Cushman and Wakefield Inc: New York City Government Payments
as recorded by New York City: CUSHMAN AND WAKEFIELD INC
Cushman and Wakefield Inc is the 694th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 17% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$92,298,400total received
1,110payments
11agencies
Jun 1, 2010 – Jun 16, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Jun 1, 2010 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $92,298,400.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $90,239,005.19
- Payments represented
- 1,072
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.6%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jun 1, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Cushman and Wakefield Inc
$90,239,005from the agencies shownCushman and Wakefield Inc
$90,239,005 from the agencies shown
- $47,616,59951.6% of supplier total
- $34,037,25936.9% of supplier total
- $4,827,0015.2% of supplier total
- $2,066,8312.2% of supplier total
- $1,691,3151.8% 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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 43 | $9,533,750 | Apr 4, 2016 – Oct 23, 2023 |
| OTHER EXPENDITURES-GENERAL | 4 | $64,738 | Mar 4, 2013 – Dec 10, 2013 |
| CONTRACTUAL SERVICES GENERAL | 828 | $62,340,951 | Jul 11, 2011 – Jun 16, 2025 |
| LAND ACQUISITION - CONDEMNATION | 2 | $62,260 | Feb 18, 2020 – Sep 7, 2021 |
| DESIGN-CONSULTANT-BUILDINGS | 15 | $612,807 | Jul 1, 2019 – May 15, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 68 | $5,398,778 | Jun 20, 2016 – Oct 23, 2024 |
| MAINT & REP GENERAL | 2 | $51,601 | Jul 5, 2018 – Jul 5, 2018 |
| WATERSHED - LAND ACQUISITION | 6 | $45,450 | Sep 1, 2011 – Mar 19, 2013 |
| PROF SERV OTHER | 16 | $263,594 | Jun 1, 2010 – Jul 8, 2024 |
| SMALL BILLS-CONDEMNATION AWARDS | 1 | $19,270 | Jun 14, 2010 – Jun 14, 2010 |
| OTHER EXPENDITURES-REPORTABLE | 65 | $1,626,577 | Feb 18, 2014 – Feb 14, 2024 |
| CONSTRUCTION-BUILDINGS | 55 | $12,279,674 | Jan 14, 2014 – Aug 20, 2024 |
| <Non-Applicable Expenditure Object> | 5 | -$1,050 | Sep 1, 2011 – Feb 3, 2020 |
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 19 of 19 payments$5,518,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2024 | Department of Citywide Administrative Services | $912,187.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2025 | Department of Citywide Administrative Services | $866,746.05 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2024 | Department of Citywide Administrative Services | $645,208.80 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2024 | Department of Citywide Administrative Services | $575,605.44 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2025 | Department of Citywide Administrative Services | $527,234.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2025 | Department of Citywide Administrative Services | $513,831.01 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2025 | Department of Citywide Administrative Services | $458,733.35 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2024 | Department of Citywide Administrative Services | $278,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 6, 2025 | Department of Citywide Administrative Services | $160,967.93 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2024 | Department of Information Technology and Telecommunications | $149,929.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2025 | Department of Citywide Administrative Services | $129,745.10 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2024 | Department of Citywide Administrative Services | $124,531.35 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2024 | Department of Citywide Administrative Services | $78,867.04 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2024 | Department of Citywide Administrative Services | $56,381.14 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2024 | Department of Citywide Administrative Services | $19,602.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2024 | Law Department | $17,500.00 | PROF SERV OTHER | – |
| Nov 13, 2024 | Department of Citywide Administrative Services | $3,050.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2025 | Department of Citywide Administrative Services | $625.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2024 | Department of Citywide Administrative Services | $96.40 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 51 payments$6,651,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Information Technology and Telecommunications | $645,985.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2024 | Department of Citywide Administrative Services | $638,798.66 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2024 | Department of Citywide Administrative Services | $626,105.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2023 | Department of Citywide Administrative Services | $512,676.02 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2023 | Department of Citywide Administrative Services | $433,775.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $430,109.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2024 | Department of Citywide Administrative Services | $422,923.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2024 | School Construction Authority | $379,500.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2024 | Department of Citywide Administrative Services | $344,594.94 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2024 | Department of Citywide Administrative Services | $268,321.65 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2023 | Department of Citywide Administrative Services | $259,714.77 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2024 | Department of Citywide Administrative Services | $253,597.07 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2023 | Department of Citywide Administrative Services | $139,583.07 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2023 | City University Construction Fund | $128,698.90 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 23, 2023 | Department of Citywide Administrative Services | $126,595.01 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2023 | Department of Citywide Administrative Services | $123,275.65 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2023 | Department of Citywide Administrative Services | $107,933.69 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2023 | Department of Citywide Administrative Services | $75,955.78 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2023 | Department of Citywide Administrative Services | $66,827.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2023 | Department of Citywide Administrative Services | $65,671.26 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 45 payments$10,562,344
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | Department of Information Technology and Telecommunications | $3,686,265.67 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2023 | Department of Citywide Administrative Services | $1,657,006.41 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $886,822.84 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2022 | Department of Citywide Administrative Services | $664,597.85 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2022 | Department of Information Technology and Telecommunications | $584,144.34 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2023 | Department of Citywide Administrative Services | $582,197.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2023 | Department of Information Technology and Telecommunications | $566,384.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | City University Construction Fund | $358,608.39 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 27, 2023 | Department of Citywide Administrative Services | $350,186.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2023 | Department of Citywide Administrative Services | $348,031.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2023 | Department of Citywide Administrative Services | $252,602.94 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2022 | Department of Citywide Administrative Services | $111,708.05 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | City University Construction Fund | $102,558.80 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 27, 2022 | City University Construction Fund | $71,077.80 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 26, 2022 | City University Construction Fund | $55,007.44 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 27, 2023 | City University Construction Fund | $43,016.91 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 6, 2023 | Department of Information Technology and Telecommunications | $41,711.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 19, 2022 | Department of Information Technology and Telecommunications | $38,605.24 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 27, 2022 | City University Construction Fund | $17,942.76 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 17, 2023 | City University Construction Fund | $17,457.94 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2022top 20 of 80 payments$7,197,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2022 | Department of Citywide Administrative Services | $1,438,115.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Citywide Administrative Services | $955,037.77 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 14, 2022 | Fire Department | $504,193.03 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2022 | Department of Citywide Administrative Services | $443,093.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 22, 2021 | Department of Citywide Administrative Services | $336,754.99 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2022 | Department of Citywide Administrative Services | $315,994.22 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2021 | Fire Department | $280,775.92 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2022 | Department of Citywide Administrative Services | $235,318.99 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2021 | Fire Department | $232,820.78 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2022 | Department of Citywide Administrative Services | $185,620.83 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Citywide Administrative Services | $182,870.49 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2022 | Department of Citywide Administrative Services | $157,615.33 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $126,620.11 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2021 | Department of Citywide Administrative Services | $125,645.09 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2022 | Department of Information Technology and Telecommunications | $93,150.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2021 | Department of Citywide Administrative Services | $89,709.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2021 | Department of Citywide Administrative Services | $73,891.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $68,504.44 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2021 | Department of Citywide Administrative Services | $64,782.28 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $62,363.64 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 165 payments$6,067,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2020 | Department of Information Technology and Telecommunications | $442,483.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2020 | Department of Citywide Administrative Services | $239,234.24 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2021 | Department of Information Technology and Telecommunications | $188,101.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $147,861.79 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2020 | Department of Citywide Administrative Services | $132,838.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2021 | Department of Citywide Administrative Services | $127,968.14 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2021 | Department of Information Technology and Telecommunications | $125,606.70 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2020 | Department of Citywide Administrative Services | $117,834.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2021 | Department of Citywide Administrative Services | $116,571.25 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2021 | Department of Information Technology and Telecommunications | $107,616.69 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2021 | Department of Citywide Administrative Services | $101,028.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2021 | Department of Citywide Administrative Services | $96,625.66 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2021 | Department of Citywide Administrative Services | $94,454.61 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2021 | Department of Citywide Administrative Services | $92,678.25 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2020 | Department of Citywide Administrative Services | $92,252.03 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2021 | Department of Citywide Administrative Services | $90,368.49 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2021 | Department of Citywide Administrative Services | $87,425.76 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2021 | Department of Citywide Administrative Services | $84,999.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 24, 2021 | Department of Citywide Administrative Services | $84,770.06 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2020 | Department of Citywide Administrative Services | $80,687.21 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 184 payments$8,457,160
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2020 | Department of Information Technology and Telecommunications | $1,130,460.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2019 | School Construction Authority | $1,080,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2019 | Department of Information Technology and Telecommunications | $343,152.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2020 | Department of Information Technology and Telecommunications | $277,874.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2020 | Department of Citywide Administrative Services | $208,076.70 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2019 | Department of Information Technology and Telecommunications | $205,201.46 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2020 | Department of Information Technology and Telecommunications | $196,209.67 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2020 | Department of Information Technology and Telecommunications | $179,062.16 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2019 | Department of Citywide Administrative Services | $171,646.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 14, 2020 | City University Construction Fund | $166,639.76 | OTHER EXPENDITURES-REPORTABLE | – |
| Feb 10, 2020 | Department of Information Technology and Telecommunications | $155,176.16 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 7, 2019 | Department of Information Technology and Telecommunications | $139,880.84 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2020 | Department of Citywide Administrative Services | $131,548.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2019 | Department of Citywide Administrative Services | $125,113.89 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2020 | Department of Citywide Administrative Services | $124,445.96 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2019 | Department of Citywide Administrative Services | $111,319.64 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2019 | Department of Citywide Administrative Services | $105,985.26 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2019 | Department of Citywide Administrative Services | $97,098.02 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2019 | Department of Citywide Administrative Services | $95,273.40 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Citywide Administrative Services | $95,204.72 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 114 payments$3,648,124
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2019 | Department of Citywide Administrative Services | $234,924.45 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2018 | Department of Citywide Administrative Services | $172,771.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2019 | Department of Citywide Administrative Services | $138,582.47 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2018 | Department of Citywide Administrative Services | $97,076.56 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2019 | Department of Citywide Administrative Services | $89,987.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Citywide Administrative Services | $89,166.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Department of Citywide Administrative Services | $82,729.13 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Citywide Administrative Services | $77,581.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2018 | Department of Citywide Administrative Services | $76,430.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2019 | Department of Citywide Administrative Services | $69,616.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2019 | Department of Citywide Administrative Services | $67,352.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Citywide Administrative Services | $64,797.69 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2018 | Department of Citywide Administrative Services | $63,901.76 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2019 | Department of Citywide Administrative Services | $61,431.25 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2018 | Department of Citywide Administrative Services | $58,100.03 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2018 | Department of Citywide Administrative Services | $55,124.29 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2019 | Department of Citywide Administrative Services | $54,125.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2019 | Department of Information Technology and Telecommunications | $53,630.05 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Citywide Administrative Services | $53,348.19 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2018 | Department of Citywide Administrative Services | $52,137.61 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 118 payments$11,173,664
FY 2017top 20 of 189 payments$20,180,145
FY 2016top 20 of 105 payments$11,414,794
FY 2015top 20 of 21 payments$1,205,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2015 | Department of Information Technology and Telecommunications | $375,735.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2015 | Department of Information Technology and Telecommunications | $268,581.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2015 | Department of Information Technology and Telecommunications | $204,270.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2015 | City University Construction Fund | $146,066.16 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 2, 2015 | Department of Information Technology and Telecommunications | $79,913.60 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2015 | Department of Information Technology and Telecommunications | $54,880.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2014 | City University Construction Fund | $16,175.67 | OTHER EXPENDITURES-REPORTABLE | – |
| May 4, 2015 | Department of Information Technology and Telecommunications | $12,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2015 | Department of Information Technology and Telecommunications | $12,148.91 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | City University Construction Fund | $7,613.28 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 8, 2014 | City University Construction Fund | $5,100.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 29, 2015 | Department of Information Technology and Telecommunications | $4,268.55 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2014 | City University Construction Fund | $4,125.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 25, 2015 | City University Construction Fund | $3,846.44 | OTHER EXPENDITURES-REPORTABLE | – |
| Jul 2, 2014 | Department of Environmental Protection | $2,000.00 | PROF SERV OTHER | – |
| Jul 2, 2014 | Department of Environmental Protection | $2,000.00 | PROF SERV OTHER | – |
| Mar 17, 2015 | City University Construction Fund | $1,944.88 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 12, 2014 | City University Construction Fund | $1,903.02 | OTHER EXPENDITURES-REPORTABLE | – |
| May 20, 2015 | City University Construction Fund | $1,208.36 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 29, 2014 | City University Construction Fund | $951.51 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2014top 5 of 5 payments$92,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2013 | City University Construction Fund | $38,425.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 14, 2014 | School Construction Authority | $35,831.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2013 | City University Construction Fund | $9,240.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2013 | City University Construction Fund | $5,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Feb 18, 2014 | City University Construction Fund | $4,125.00 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2013top 4 of 4 payments$39,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2012 | Department of Environmental Protection | $19,950.00 | WATERSHED - LAND ACQUISITION | – |
| Mar 4, 2013 | City University Construction Fund | $12,072.73 | OTHER EXPENDITURES-GENERAL | – |
| Oct 11, 2012 | Department of Environmental Protection | $4,400.00 | WATERSHED - LAND ACQUISITION | – |
| Mar 19, 2013 | Department of Environmental Protection | $2,750.00 | WATERSHED - LAND ACQUISITION | – |
FY 2012top 7 of 7 payments$57,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2011 | Department of Information Technology and Telecommunications | $16,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Information Technology and Telecommunications | $13,760.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2011 | Department of Environmental Protection | $9,850.00 | WATERSHED - LAND ACQUISITION | – |
| Nov 1, 2011 | Law Department | $9,200.00 | PROF SERV OTHER | – |
| Dec 12, 2011 | Department of Environmental Protection | $4,300.00 | WATERSHED - LAND ACQUISITION | – |
| Mar 14, 2012 | Department of Environmental Protection | $4,200.00 | WATERSHED - LAND ACQUISITION | – |
| Sep 1, 2011 | Department of Environmental Protection | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2010top 3 of 3 payments$31,424
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Parks and Recreation | $19,270.00 | SMALL BILLS-CONDEMNATION AWARDS | – |
| Jun 1, 2010 | Law Department | $9,753.70 | PROF SERV OTHER | – |
| Jun 1, 2010 | Law Department | $2,400.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Citywide Administrative Services | $625.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 15, 2025 | Department of Citywide Administrative Services | $866,746.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 22, 2025 | Department of Citywide Administrative Services | $527,234.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 1, 2025 | Department of Citywide Administrative Services | $513,831.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2025 | Department of Citywide Administrative Services | $458,733.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 6, 2025 | Department of Citywide Administrative Services | $160,967.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 9, 2025 | Department of Citywide Administrative Services | $129,745.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 24, 2024 | Department of Citywide Administrative Services | $912,187.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 19, 2024 | Department of Citywide Administrative Services | $56,381.14 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $96.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $78,867.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 26, 2024 | Department of Citywide Administrative Services | $645,208.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 13, 2024 | Department of Citywide Administrative Services | $3,050.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 23, 2024 | Department of Citywide Administrative Services | $19,602.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 23, 2024 | Department of Citywide Administrative Services | $278,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 11, 2024 | Department of Citywide Administrative Services | $575,605.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 3, 2024 | Department of Citywide Administrative Services | $124,531.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 20, 2024 | Department of Information Technology and Telecommunications | $149,929.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 8, 2024 | Law Department | $17,500.00 | PROF SERV OTHER | Contracts |
| Jun 21, 2024 | Department of Citywide Administrative Services | $638,798.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2024 | School Construction Authority | $379,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2024 | Department of Citywide Administrative Services | $27,930.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2024 | Department of Citywide Administrative Services | $422,923.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 13, 2024 | Department of Citywide Administrative Services | $626,105.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 25, 2024 | Department of Citywide Administrative Services | $363.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed 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