SpendLedger

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

FY 2025$5,518,842
FY 2024$6,651,682
FY 2023$10,562,344
FY 2022$7,197,755
FY 2021$6,067,955
FY 2020$8,457,160
FY 2019$3,648,124
FY 2018$11,173,664
FY 2017$20,180,145
FY 2016$11,414,794
FY 2015$1,205,083
FY 2014$92,621
FY 2013$39,173
FY 2012$57,635
FY 2010$31,424

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services17$5,351,412
FY 2025Department of Information Technology and Telecommunications1$149,930
FY 2025Law Department1$17,500
FY 2024Department of Citywide Administrative Services45$5,409,154
FY 2024Department of Information Technology and Telecommunications2$693,894
FY 2024School Construction Authority1$379,500
FY 2024City University Construction Fund3$169,134
FY 2023Department of Information Technology and Telecommunications11$4,943,047
FY 2023Department of Citywide Administrative Services21$4,913,299
FY 2023City University Construction Fund9$685,380
FY 2023Fire Department4$20,619
FY 2022Department of Citywide Administrative Services61$5,770,647
FY 2022Fire Department7$1,121,502
FY 2022Department of Information Technology and Telecommunications5$160,847
FY 2022City University Construction Fund6$120,000
FY 2022Department of Small Business Services1$24,760
FY 2021Department of Citywide Administrative Services138$4,935,897
FY 2021Department of Information Technology and Telecommunications27$1,132,058
FY 2020Department of Citywide Administrative Services151$4,238,146
FY 2020Department of Information Technology and Telecommunications12$2,789,383
FY 2020School Construction Authority1$1,080,000
FY 2020City University Construction Fund13$258,780
FY 2020Law Department6$53,350
FY 2020Department of Small Business Services1$37,500
FY 2019Department of Citywide Administrative Services96$3,401,205
FY 2019Department of Information Technology and Telecommunications7$159,494
FY 2019City University Construction Fund11$87,425
FY 2018Department of Information Technology and Telecommunications99$9,897,400
FY 2018Administration for Children's Services13$799,404
FY 2018School Construction Authority1$382,500
FY 2018City University Construction Fund4$76,859
FY 2018Department of Citywide Administrative Services1$17,500
FY 2017Department of Information Technology and Telecommunications144$17,184,889
FY 2017Administration for Children's Services39$2,386,664
FY 2017Police Department1$597,815
FY 2017City University Construction Fund5$10,777
FY 2016Department of Information Technology and Telecommunications94$9,463,248
FY 2016Administration for Children's Services3$1,640,933
FY 2016School Construction Authority1$189,000
FY 2016Law Department4$96,450
FY 2016City University Construction Fund3$25,163
FY 2015Department of Information Technology and Telecommunications9$1,012,149
FY 2015City University Construction Fund10$188,934
FY 2015Department of Environmental Protection2$4,000
FY 2014City University Construction Fund4$56,790
FY 2014School Construction Authority1$35,831
FY 2013Department of Environmental Protection3$27,100
FY 2013City University Construction Fund1$12,073
FY 2012Department of Information Technology and Telecommunications2$30,260
FY 2012Department of Environmental Protection4$18,175
FY 2012Law Department1$9,200
FY 2010Department of Parks and Recreation1$19,270
FY 2010Law Department2$12,154
Total1,110$92,298,400

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
CAPITAL PURCHASED EQUIPMENT43$9,533,750Apr 4, 2016 – Oct 23, 2023
OTHER EXPENDITURES-GENERAL4$64,738Mar 4, 2013 – Dec 10, 2013
CONTRACTUAL SERVICES GENERAL828$62,340,951Jul 11, 2011 – Jun 16, 2025
LAND ACQUISITION - CONDEMNATION2$62,260Feb 18, 2020 – Sep 7, 2021
DESIGN-CONSULTANT-BUILDINGS15$612,807Jul 1, 2019 – May 15, 2023
OTHR SERV AND CHRGS-GENERAL68$5,398,778Jun 20, 2016 – Oct 23, 2024
MAINT & REP GENERAL2$51,601Jul 5, 2018 – Jul 5, 2018
WATERSHED - LAND ACQUISITION6$45,450Sep 1, 2011 – Mar 19, 2013
PROF SERV OTHER16$263,594Jun 1, 2010 – Jul 8, 2024
SMALL BILLS-CONDEMNATION AWARDS1$19,270Jun 14, 2010 – Jun 14, 2010
OTHER EXPENDITURES-REPORTABLE65$1,626,577Feb 18, 2014 – Feb 14, 2024
CONSTRUCTION-BUILDINGS55$12,279,674Jan 14, 2014 – Aug 20, 2024
<Non-Applicable Expenditure Object>5-$1,050Sep 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
DateAgencyAmountCategoryPurchase order
Dec 24, 2024Department of Citywide Administrative Services$912,187.18CONTRACTUAL SERVICES GENERAL–
May 15, 2025Department of Citywide Administrative Services$866,746.05CONTRACTUAL SERVICES GENERAL–
Nov 26, 2024Department of Citywide Administrative Services$645,208.80CONTRACTUAL SERVICES GENERAL–
Oct 11, 2024Department of Citywide Administrative Services$575,605.44CONTRACTUAL SERVICES GENERAL–
Apr 22, 2025Department of Citywide Administrative Services$527,234.55CONTRACTUAL SERVICES GENERAL–
Apr 1, 2025Department of Citywide Administrative Services$513,831.01CONTRACTUAL SERVICES GENERAL–
Feb 10, 2025Department of Citywide Administrative Services$458,733.35CONTRACTUAL SERVICES GENERAL–
Oct 23, 2024Department of Citywide Administrative Services$278,000.00OTHR SERV AND CHRGS-GENERAL–
Feb 6, 2025Department of Citywide Administrative Services$160,967.93CONTRACTUAL SERVICES GENERAL–
Aug 20, 2024Department of Information Technology and Telecommunications$149,929.90CONSTRUCTION-BUILDINGS–
Jan 9, 2025Department of Citywide Administrative Services$129,745.10CONTRACTUAL SERVICES GENERAL–
Sep 3, 2024Department of Citywide Administrative Services$124,531.35CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Department of Citywide Administrative Services$78,867.04CONTRACTUAL SERVICES GENERAL–
Dec 19, 2024Department of Citywide Administrative Services$56,381.14CONTRACTUAL SERVICES GENERAL–
Oct 23, 2024Department of Citywide Administrative Services$19,602.00CONTRACTUAL SERVICES GENERAL–
Jul 8, 2024Law Department$17,500.00PROF SERV OTHER–
Nov 13, 2024Department of Citywide Administrative Services$3,050.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2025Department of Citywide Administrative Services$625.00CONTRACTUAL SERVICES GENERAL–
Dec 16, 2024Department of Citywide Administrative Services$96.40CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 51 payments$6,651,682
DateAgencyAmountCategoryPurchase order
Dec 4, 2023Department of Information Technology and Telecommunications$645,985.95CONSTRUCTION-BUILDINGS–
Jun 21, 2024Department of Citywide Administrative Services$638,798.66CONTRACTUAL SERVICES GENERAL–
May 13, 2024Department of Citywide Administrative Services$626,105.80CONTRACTUAL SERVICES GENERAL–
Nov 13, 2023Department of Citywide Administrative Services$512,676.02CONTRACTUAL SERVICES GENERAL–
Dec 19, 2023Department of Citywide Administrative Services$433,775.34CONTRACTUAL SERVICES GENERAL–
Jul 12, 2023Department of Citywide Administrative Services$430,109.16CONTRACTUAL SERVICES GENERAL–
Jun 5, 2024Department of Citywide Administrative Services$422,923.71CONTRACTUAL SERVICES GENERAL–
Jun 20, 2024School Construction Authority$379,500.00CONSTRUCTION-BUILDINGS–
Mar 13, 2024Department of Citywide Administrative Services$344,594.94CONTRACTUAL SERVICES GENERAL–
Feb 12, 2024Department of Citywide Administrative Services$268,321.65CONTRACTUAL SERVICES GENERAL–
Oct 30, 2023Department of Citywide Administrative Services$259,714.77CONTRACTUAL SERVICES GENERAL–
Feb 27, 2024Department of Citywide Administrative Services$253,597.07CONTRACTUAL SERVICES GENERAL–
Aug 23, 2023Department of Citywide Administrative Services$139,583.07CONTRACTUAL SERVICES GENERAL–
Sep 20, 2023City University Construction Fund$128,698.90OTHER EXPENDITURES-REPORTABLE–
Aug 23, 2023Department of Citywide Administrative Services$126,595.01CONTRACTUAL SERVICES GENERAL–
Aug 23, 2023Department of Citywide Administrative Services$123,275.65CONTRACTUAL SERVICES GENERAL–
Dec 20, 2023Department of Citywide Administrative Services$107,933.69CONTRACTUAL SERVICES GENERAL–
Oct 17, 2023Department of Citywide Administrative Services$75,955.78CONTRACTUAL SERVICES GENERAL–
Oct 23, 2023Department of Citywide Administrative Services$66,827.50CONTRACTUAL SERVICES GENERAL–
Oct 23, 2023Department of Citywide Administrative Services$65,671.26CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 45 payments$10,562,344
DateAgencyAmountCategoryPurchase order
Jul 12, 2022Department of Information Technology and Telecommunications$3,686,265.67CONSTRUCTION-BUILDINGS–
Feb 23, 2023Department of Citywide Administrative Services$1,657,006.41CONTRACTUAL SERVICES GENERAL–
Sep 14, 2022Department of Citywide Administrative Services$886,822.84CONTRACTUAL SERVICES GENERAL–
Dec 16, 2022Department of Citywide Administrative Services$664,597.85CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Department of Information Technology and Telecommunications$584,144.34CONSTRUCTION-BUILDINGS–
May 24, 2023Department of Citywide Administrative Services$582,197.67CONTRACTUAL SERVICES GENERAL–
Jan 5, 2023Department of Information Technology and Telecommunications$566,384.85CONSTRUCTION-BUILDINGS–
Nov 28, 2022City University Construction Fund$358,608.39OTHER EXPENDITURES-REPORTABLE–
Mar 27, 2023Department of Citywide Administrative Services$350,186.00CONTRACTUAL SERVICES GENERAL–
Apr 10, 2023Department of Citywide Administrative Services$348,031.67CONTRACTUAL SERVICES GENERAL–
Jun 13, 2023Department of Citywide Administrative Services$252,602.94CONTRACTUAL SERVICES GENERAL–
Dec 16, 2022Department of Citywide Administrative Services$111,708.05CONTRACTUAL SERVICES GENERAL–
Aug 8, 2022City University Construction Fund$102,558.80OTHER EXPENDITURES-REPORTABLE–
Dec 27, 2022City University Construction Fund$71,077.80OTHER EXPENDITURES-REPORTABLE–
Oct 26, 2022City University Construction Fund$55,007.44OTHER EXPENDITURES-REPORTABLE–
Apr 27, 2023City University Construction Fund$43,016.91OTHER EXPENDITURES-REPORTABLE–
Mar 6, 2023Department of Information Technology and Telecommunications$41,711.79DESIGN-CONSULTANT-BUILDINGS–
Oct 19, 2022Department of Information Technology and Telecommunications$38,605.24DESIGN-CONSULTANT-BUILDINGS–
Dec 27, 2022City University Construction Fund$17,942.76OTHER EXPENDITURES-REPORTABLE–
Jan 17, 2023City University Construction Fund$17,457.94OTHER EXPENDITURES-REPORTABLE–
FY 2022top 20 of 80 payments$7,197,755
DateAgencyAmountCategoryPurchase order
Jan 31, 2022Department of Citywide Administrative Services$1,438,115.39CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Department of Citywide Administrative Services$955,037.77CAPITAL PURCHASED EQUIPMENT–
Mar 14, 2022Fire Department$504,193.03CONSTRUCTION-BUILDINGS–
Apr 4, 2022Department of Citywide Administrative Services$443,093.31CONTRACTUAL SERVICES GENERAL–
Dec 22, 2021Department of Citywide Administrative Services$336,754.99CONTRACTUAL SERVICES GENERAL–
May 16, 2022Department of Citywide Administrative Services$315,994.22CONTRACTUAL SERVICES GENERAL–
Dec 27, 2021Fire Department$280,775.92CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Citywide Administrative Services$235,318.99CONTRACTUAL SERVICES GENERAL–
Sep 15, 2021Fire Department$232,820.78CONSTRUCTION-BUILDINGS–
Apr 26, 2022Department of Citywide Administrative Services$185,620.83CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Department of Citywide Administrative Services$182,870.49CONTRACTUAL SERVICES GENERAL–
May 25, 2022Department of Citywide Administrative Services$157,615.33CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Department of Citywide Administrative Services$126,620.11CONTRACTUAL SERVICES GENERAL–
Aug 4, 2021Department of Citywide Administrative Services$125,645.09CONTRACTUAL SERVICES GENERAL–
Feb 1, 2022Department of Information Technology and Telecommunications$93,150.00CONSTRUCTION-BUILDINGS–
Aug 4, 2021Department of Citywide Administrative Services$89,709.00CONTRACTUAL SERVICES GENERAL–
Aug 30, 2021Department of Citywide Administrative Services$73,891.58CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Department of Citywide Administrative Services$68,504.44CONTRACTUAL SERVICES GENERAL–
Aug 4, 2021Department of Citywide Administrative Services$64,782.28CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Department of Citywide Administrative Services$62,363.64CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 165 payments$6,067,955
DateAgencyAmountCategoryPurchase order
Oct 26, 2020Department of Information Technology and Telecommunications$442,483.95CONSTRUCTION-BUILDINGS–
Dec 11, 2020Department of Citywide Administrative Services$239,234.24CONTRACTUAL SERVICES GENERAL–
Feb 12, 2021Department of Information Technology and Telecommunications$188,101.60CONSTRUCTION-BUILDINGS–
Mar 16, 2021Department of Citywide Administrative Services$147,861.79CONTRACTUAL SERVICES GENERAL–
Sep 17, 2020Department of Citywide Administrative Services$132,838.99CONTRACTUAL SERVICES GENERAL–
Feb 24, 2021Department of Citywide Administrative Services$127,968.14CONTRACTUAL SERVICES GENERAL–
Apr 29, 2021Department of Information Technology and Telecommunications$125,606.70CONSTRUCTION-BUILDINGS–
Jul 28, 2020Department of Citywide Administrative Services$117,834.30CONTRACTUAL SERVICES GENERAL–
May 25, 2021Department of Citywide Administrative Services$116,571.25CONTRACTUAL SERVICES GENERAL–
Feb 8, 2021Department of Information Technology and Telecommunications$107,616.69CONSTRUCTION-BUILDINGS–
Apr 22, 2021Department of Citywide Administrative Services$101,028.00CONTRACTUAL SERVICES GENERAL–
May 25, 2021Department of Citywide Administrative Services$96,625.66CONTRACTUAL SERVICES GENERAL–
Jun 30, 2021Department of Citywide Administrative Services$94,454.61CONTRACTUAL SERVICES GENERAL–
Apr 1, 2021Department of Citywide Administrative Services$92,678.25CONTRACTUAL SERVICES GENERAL–
Dec 11, 2020Department of Citywide Administrative Services$92,252.03CONTRACTUAL SERVICES GENERAL–
Apr 22, 2021Department of Citywide Administrative Services$90,368.49CONTRACTUAL SERVICES GENERAL–
Apr 1, 2021Department of Citywide Administrative Services$87,425.76CONTRACTUAL SERVICES GENERAL–
Mar 15, 2021Department of Citywide Administrative Services$84,999.20OTHR SERV AND CHRGS-GENERAL–
Feb 24, 2021Department of Citywide Administrative Services$84,770.06CONTRACTUAL SERVICES GENERAL–
Aug 3, 2020Department of Citywide Administrative Services$80,687.21CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 184 payments$8,457,160
DateAgencyAmountCategoryPurchase order
Jun 11, 2020Department of Information Technology and Telecommunications$1,130,460.30CONSTRUCTION-BUILDINGS–
Dec 5, 2019School Construction Authority$1,080,000.00CONSTRUCTION-BUILDINGS–
Dec 2, 2019Department of Information Technology and Telecommunications$343,152.00CONSTRUCTION-BUILDINGS–
Mar 23, 2020Department of Information Technology and Telecommunications$277,874.20DESIGN-CONSULTANT-BUILDINGS–
Feb 24, 2020Department of Citywide Administrative Services$208,076.70CONTRACTUAL SERVICES GENERAL–
Oct 28, 2019Department of Information Technology and Telecommunications$205,201.46CONSTRUCTION-BUILDINGS–
Mar 23, 2020Department of Information Technology and Telecommunications$196,209.67CONSTRUCTION-BUILDINGS–
Mar 23, 2020Department of Information Technology and Telecommunications$179,062.16CONSTRUCTION-BUILDINGS–
Jul 16, 2019Department of Citywide Administrative Services$171,646.41CONTRACTUAL SERVICES GENERAL–
Jan 14, 2020City University Construction Fund$166,639.76OTHER EXPENDITURES-REPORTABLE–
Feb 10, 2020Department of Information Technology and Telecommunications$155,176.16CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2019Department of Information Technology and Telecommunications$139,880.84CONSTRUCTION-BUILDINGS–
May 11, 2020Department of Citywide Administrative Services$131,548.58CONTRACTUAL SERVICES GENERAL–
Aug 21, 2019Department of Citywide Administrative Services$125,113.89CONTRACTUAL SERVICES GENERAL–
May 11, 2020Department of Citywide Administrative Services$124,445.96CONTRACTUAL SERVICES GENERAL–
Oct 21, 2019Department of Citywide Administrative Services$111,319.64CONTRACTUAL SERVICES GENERAL–
Aug 21, 2019Department of Citywide Administrative Services$105,985.26CONTRACTUAL SERVICES GENERAL–
Nov 26, 2019Department of Citywide Administrative Services$97,098.02CONTRACTUAL SERVICES GENERAL–
Dec 9, 2019Department of Citywide Administrative Services$95,273.40CONTRACTUAL SERVICES GENERAL–
Mar 30, 2020Department of Citywide Administrative Services$95,204.72CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 114 payments$3,648,124
DateAgencyAmountCategoryPurchase order
Feb 19, 2019Department of Citywide Administrative Services$234,924.45CONTRACTUAL SERVICES GENERAL–
Nov 14, 2018Department of Citywide Administrative Services$172,771.84CONTRACTUAL SERVICES GENERAL–
Jan 28, 2019Department of Citywide Administrative Services$138,582.47CONTRACTUAL SERVICES GENERAL–
Dec 31, 2018Department of Citywide Administrative Services$97,076.56CONTRACTUAL SERVICES GENERAL–
Apr 29, 2019Department of Citywide Administrative Services$89,987.30CONTRACTUAL SERVICES GENERAL–
Jan 22, 2019Department of Citywide Administrative Services$89,166.48CONTRACTUAL SERVICES GENERAL–
May 6, 2019Department of Citywide Administrative Services$82,729.13CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Citywide Administrative Services$77,581.40CONTRACTUAL SERVICES GENERAL–
Nov 14, 2018Department of Citywide Administrative Services$76,430.20CONTRACTUAL SERVICES GENERAL–
Mar 6, 2019Department of Citywide Administrative Services$69,616.30CONTRACTUAL SERVICES GENERAL–
Jun 17, 2019Department of Citywide Administrative Services$67,352.30CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Citywide Administrative Services$64,797.69CONTRACTUAL SERVICES GENERAL–
Nov 28, 2018Department of Citywide Administrative Services$63,901.76CONTRACTUAL SERVICES GENERAL–
Mar 4, 2019Department of Citywide Administrative Services$61,431.25CONTRACTUAL SERVICES GENERAL–
Dec 19, 2018Department of Citywide Administrative Services$58,100.03CONTRACTUAL SERVICES GENERAL–
Aug 14, 2018Department of Citywide Administrative Services$55,124.29CONTRACTUAL SERVICES GENERAL–
Feb 19, 2019Department of Citywide Administrative Services$54,125.94CONTRACTUAL SERVICES GENERAL–
Jan 8, 2019Department of Information Technology and Telecommunications$53,630.05CONTRACTUAL SERVICES GENERAL–
Apr 15, 2019Department of Citywide Administrative Services$53,348.19CONTRACTUAL SERVICES GENERAL–
Dec 31, 2018Department of Citywide Administrative Services$52,137.61CONTRACTUAL SERVICES GENERAL–
FY 2018top 20 of 118 payments$11,173,664
DateAgencyAmountCategoryPurchase order
Apr 25, 2018Department of Information Technology and Telecommunications$426,831.67CONTRACTUAL SERVICES GENERAL–
Sep 29, 2017Department of Information Technology and Telecommunications$397,145.77CONTRACTUAL SERVICES GENERAL–
Feb 16, 2018School Construction Authority$382,500.00CONSTRUCTION-BUILDINGS–
Oct 20, 2017Department of Information Technology and Telecommunications$297,147.81CONTRACTUAL SERVICES GENERAL–
Jan 2, 2018Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Nov 30, 2017Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Oct 20, 2017Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Oct 20, 2017Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Feb 14, 2018Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Jan 24, 2018Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
May 18, 2018Department of Information Technology and Telecommunications$297,147.80CONTRACTUAL SERVICES GENERAL–
Sep 29, 2017Department of Information Technology and Telecommunications$270,944.37CONTRACTUAL SERVICES GENERAL–
Nov 30, 2017Department of Information Technology and Telecommunications$263,366.10CONTRACTUAL SERVICES GENERAL–
Sep 29, 2017Department of Information Technology and Telecommunications$254,282.94CONTRACTUAL SERVICES GENERAL–
Jan 24, 2018Department of Information Technology and Telecommunications$235,246.19CONTRACTUAL SERVICES GENERAL–
Jan 11, 2018Department of Information Technology and Telecommunications$225,797.67CONTRACTUAL SERVICES GENERAL–
Aug 10, 2017Department of Information Technology and Telecommunications$201,164.67CONTRACTUAL SERVICES GENERAL–
Jan 11, 2018Department of Information Technology and Telecommunications$197,143.42CONTRACTUAL SERVICES GENERAL–
Jan 17, 2018Department of Information Technology and Telecommunications$196,638.97CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 189 payments$20,180,145
DateAgencyAmountCategoryPurchase order
Sep 19, 2016Department of Information Technology and Telecommunications$643,374.63CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2016Department of Information Technology and Telecommunications$604,073.58CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Police Department$597,815.40CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2016Department of Information Technology and Telecommunications$490,031.10CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2016Department of Information Technology and Telecommunications$434,929.77CAPITAL PURCHASED EQUIPMENT–
May 2, 2017Department of Information Technology and Telecommunications$414,929.30CONTRACTUAL SERVICES GENERAL–
Dec 5, 2016Department of Information Technology and Telecommunications$332,729.30CONTRACTUAL SERVICES GENERAL–
Aug 29, 2016Department of Information Technology and Telecommunications$322,289.17CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2016Department of Information Technology and Telecommunications$318,293.55CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2016Department of Information Technology and Telecommunications$317,942.17CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2017Department of Information Technology and Telecommunications$290,233.27CONTRACTUAL SERVICES GENERAL–
Jan 9, 2017Department of Information Technology and Telecommunications$287,035.08CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2017Department of Information Technology and Telecommunications$285,132.15CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2017Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Sep 22, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Mar 27, 2017Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Aug 3, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Nov 14, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Sep 19, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Feb 6, 2017Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 105 payments$11,414,794
DateAgencyAmountCategoryPurchase order
Jun 22, 2016Administration for Children's Services$1,571,282.81OTHR SERV AND CHRGS-GENERAL–
Jun 13, 2016Department of Information Technology and Telecommunications$574,080.86CONTRACTUAL SERVICES GENERAL–
May 16, 2016Department of Information Technology and Telecommunications$461,396.79CAPITAL PURCHASED EQUIPMENT–
May 23, 2016Department of Information Technology and Telecommunications$376,807.33CONTRACTUAL SERVICES GENERAL–
Apr 4, 2016Department of Information Technology and Telecommunications$365,944.80CAPITAL PURCHASED EQUIPMENT–
Apr 4, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
May 25, 2016Department of Information Technology and Telecommunications$281,204.83CONTRACTUAL SERVICES GENERAL–
Dec 28, 2015Department of Information Technology and Telecommunications$272,461.47CONTRACTUAL SERVICES GENERAL–
Feb 1, 2016Department of Information Technology and Telecommunications$272,461.47CONTRACTUAL SERVICES GENERAL–
Nov 9, 2015Department of Information Technology and Telecommunications$272,461.47CONTRACTUAL SERVICES GENERAL–
Mar 9, 2016Department of Information Technology and Telecommunications$272,461.47CONTRACTUAL SERVICES GENERAL–
Dec 10, 2015Department of Information Technology and Telecommunications$272,461.47CONTRACTUAL SERVICES GENERAL–
Aug 19, 2015Department of Information Technology and Telecommunications$268,581.12CONTRACTUAL SERVICES GENERAL–
Oct 14, 2015Department of Information Technology and Telecommunications$268,581.12CONTRACTUAL SERVICES GENERAL–
Jul 28, 2015Department of Information Technology and Telecommunications$268,581.11CONTRACTUAL SERVICES GENERAL–
Feb 1, 2016Department of Information Technology and Telecommunications$236,121.60CONTRACTUAL SERVICES GENERAL–
Jan 4, 2016Department of Information Technology and Telecommunications$204,063.60CONTRACTUAL SERVICES GENERAL–
Feb 10, 2016Department of Information Technology and Telecommunications$200,720.00CONTRACTUAL SERVICES GENERAL–
Dec 11, 2015School Construction Authority$189,000.00CONSTRUCTION-BUILDINGS–
Feb 29, 2016Department of Information Technology and Telecommunications$188,406.40CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 21 payments$1,205,083
DateAgencyAmountCategoryPurchase order
May 4, 2015Department of Information Technology and Telecommunications$375,735.64CONTRACTUAL SERVICES GENERAL–
Jun 2, 2015Department of Information Technology and Telecommunications$268,581.12CONTRACTUAL SERVICES GENERAL–
May 4, 2015Department of Information Technology and Telecommunications$204,270.00CONTRACTUAL SERVICES GENERAL–
May 6, 2015City University Construction Fund$146,066.16OTHER EXPENDITURES-REPORTABLE–
Jun 2, 2015Department of Information Technology and Telecommunications$79,913.60CONTRACTUAL SERVICES GENERAL–
Apr 14, 2015Department of Information Technology and Telecommunications$54,880.00CONTRACTUAL SERVICES GENERAL–
Nov 12, 2014City University Construction Fund$16,175.67OTHER EXPENDITURES-REPORTABLE–
May 4, 2015Department of Information Technology and Telecommunications$12,250.00CONTRACTUAL SERVICES GENERAL–
Jun 25, 2015Department of Information Technology and Telecommunications$12,148.91CONTRACTUAL SERVICES GENERAL–
Dec 29, 2014City University Construction Fund$7,613.28OTHER EXPENDITURES-REPORTABLE–
Dec 8, 2014City University Construction Fund$5,100.00OTHER EXPENDITURES-REPORTABLE–
Apr 29, 2015Department of Information Technology and Telecommunications$4,268.55CONTRACTUAL SERVICES GENERAL–
Dec 8, 2014City University Construction Fund$4,125.00OTHER EXPENDITURES-REPORTABLE–
Jun 25, 2015City University Construction Fund$3,846.44OTHER EXPENDITURES-REPORTABLE–
Jul 2, 2014Department of Environmental Protection$2,000.00PROF SERV OTHER–
Jul 2, 2014Department of Environmental Protection$2,000.00PROF SERV OTHER–
Mar 17, 2015City University Construction Fund$1,944.88OTHER EXPENDITURES-REPORTABLE–
Nov 12, 2014City University Construction Fund$1,903.02OTHER EXPENDITURES-REPORTABLE–
May 20, 2015City University Construction Fund$1,208.36OTHER EXPENDITURES-REPORTABLE–
Dec 29, 2014City University Construction Fund$951.51OTHER EXPENDITURES-REPORTABLE–
FY 2014top 5 of 5 payments$92,621
DateAgencyAmountCategoryPurchase order
Sep 9, 2013City University Construction Fund$38,425.00OTHER EXPENDITURES-GENERAL–
Jan 14, 2014School Construction Authority$35,831.25CONSTRUCTION-BUILDINGS–
Dec 10, 2013City University Construction Fund$9,240.00OTHER EXPENDITURES-GENERAL–
Nov 12, 2013City University Construction Fund$5,000.00OTHER EXPENDITURES-GENERAL–
Feb 18, 2014City University Construction Fund$4,125.00OTHER EXPENDITURES-REPORTABLE–
FY 2013top 4 of 4 payments$39,173
DateAgencyAmountCategoryPurchase order
Jul 9, 2012Department of Environmental Protection$19,950.00WATERSHED - LAND ACQUISITION–
Mar 4, 2013City University Construction Fund$12,072.73OTHER EXPENDITURES-GENERAL–
Oct 11, 2012Department of Environmental Protection$4,400.00WATERSHED - LAND ACQUISITION–
Mar 19, 2013Department of Environmental Protection$2,750.00WATERSHED - LAND ACQUISITION–
FY 2012top 7 of 7 payments$57,635
DateAgencyAmountCategoryPurchase order
Jul 11, 2011Department of Information Technology and Telecommunications$16,500.00CONTRACTUAL SERVICES GENERAL–
Jul 11, 2011Department of Information Technology and Telecommunications$13,760.00CONTRACTUAL SERVICES GENERAL–
Sep 1, 2011Department of Environmental Protection$9,850.00WATERSHED - LAND ACQUISITION–
Nov 1, 2011Law Department$9,200.00PROF SERV OTHER–
Dec 12, 2011Department of Environmental Protection$4,300.00WATERSHED - LAND ACQUISITION–
Mar 14, 2012Department of Environmental Protection$4,200.00WATERSHED - LAND ACQUISITION–
Sep 1, 2011Department of Environmental Protection-$175.00<Non-Applicable Expenditure Object>–
FY 2010top 3 of 3 payments$31,424
DateAgencyAmountCategoryPurchase order
Jun 14, 2010Department of Parks and Recreation$19,270.00SMALL BILLS-CONDEMNATION AWARDS–
Jun 1, 2010Law Department$9,753.70PROF SERV OTHER–
Jun 1, 2010Law Department$2,400.00PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Jun 16, 2025Department of Citywide Administrative Services$625.00CONTRACTUAL SERVICES GENERALContracts
May 15, 2025Department of Citywide Administrative Services$866,746.05CONTRACTUAL SERVICES GENERALContracts
Apr 22, 2025Department of Citywide Administrative Services$527,234.55CONTRACTUAL SERVICES GENERALContracts
Apr 1, 2025Department of Citywide Administrative Services$513,831.01CONTRACTUAL SERVICES GENERALContracts
Feb 10, 2025Department of Citywide Administrative Services$458,733.35CONTRACTUAL SERVICES GENERALContracts
Feb 6, 2025Department of Citywide Administrative Services$160,967.93CONTRACTUAL SERVICES GENERALContracts
Jan 9, 2025Department of Citywide Administrative Services$129,745.10CONTRACTUAL SERVICES GENERALContracts
Dec 24, 2024Department of Citywide Administrative Services$912,187.18CONTRACTUAL SERVICES GENERALContracts
Dec 19, 2024Department of Citywide Administrative Services$56,381.14CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Department of Citywide Administrative Services$96.40CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Department of Citywide Administrative Services$78,867.04CONTRACTUAL SERVICES GENERALContracts
Nov 26, 2024Department of Citywide Administrative Services$645,208.80CONTRACTUAL SERVICES GENERALContracts
Nov 13, 2024Department of Citywide Administrative Services$3,050.00CONTRACTUAL SERVICES GENERALContracts
Oct 23, 2024Department of Citywide Administrative Services$19,602.00CONTRACTUAL SERVICES GENERALContracts
Oct 23, 2024Department of Citywide Administrative Services$278,000.00OTHR SERV AND CHRGS-GENERALContracts
Oct 11, 2024Department of Citywide Administrative Services$575,605.44CONTRACTUAL SERVICES GENERALContracts
Sep 3, 2024Department of Citywide Administrative Services$124,531.35CONTRACTUAL SERVICES GENERALContracts
Aug 20, 2024Department of Information Technology and Telecommunications$149,929.90CONSTRUCTION-BUILDINGSCapital Contracts
Jul 8, 2024Law Department$17,500.00PROF SERV OTHERContracts
Jun 21, 2024Department of Citywide Administrative Services$638,798.66CONTRACTUAL SERVICES GENERALContracts
Jun 20, 2024School Construction Authority$379,500.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2024Department of Citywide Administrative Services$27,930.63CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2024Department of Citywide Administrative Services$422,923.71CONTRACTUAL SERVICES GENERALContracts
May 13, 2024Department of Citywide Administrative Services$626,105.80CONTRACTUAL SERVICES GENERALContracts
Mar 25, 2024Department of Citywide Administrative Services$363.86CONTRACTUAL SERVICES GENERALContracts

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