Custom Computer Specialists Inc: New York City Government Payments
as recorded by New York City: CUSTOM COMPUTER SPECIALISTS INC
Custom Computer Specialists Inc is the 705th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 102nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
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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 |
|---|---|---|---|
| OFFICE EQUIPMENT MAINTENANCE | 5 | $8,775 | Feb 6, 2012 – Feb 3, 2015 |
| TELECOMMUNICATIONS EQUIPMENT | 3 | $81,639 | Apr 22, 2011 – Sep 11, 2018 |
| OFFICE EQUIPMENT | 2 | $69,793 | May 2, 2022 – May 2, 2022 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 1 | $6,165 | Jan 21, 2010 – Jan 21, 2010 |
| PROF SERV OTHER | 89 | $609,956 | Jan 19, 2010 – Jan 24, 2022 |
| CONSTRUCTION-BUILDINGS | 5,145 | $55,762,809 | Jan 5, 2010 – Feb 21, 2023 |
| DATA PROCESSING SUPPLIES | 246 | $460,526 | Mar 17, 2010 – Jan 29, 2019 |
| PROF SERV DIRECT EDUC SERV | 22 | $381,500 | Oct 25, 2010 – Oct 9, 2012 |
| PURCH DATA PROCESSING EQUIPT | 60 | $378,535 | Apr 26, 2010 – Aug 1, 2022 |
| SUPPLIES + MATERIALS - GENERAL | 260 | $3,364,263 | Jan 26, 2010 – Jan 17, 2023 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 184 | $3,272,462 | Jan 19, 2010 – Dec 28, 2022 |
| PRINTING SUPPLIES | 12 | $28,911 | Jul 5, 2011 – Apr 20, 2015 |
| TELEPHONE & OTHER COMMUNICATNS | 18 | $274,551 | Apr 19, 2011 – Oct 16, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 38 | $271,256 | Feb 16, 2010 – Mar 2, 2022 |
| TELECOMMUNICATIONS MAINT | 25 | $2,698,645 | Feb 16, 2011 – Jan 28, 2022 |
| TRANSPORTATION EXPENDITURES | 2 | $2,496 | Oct 26, 2022 – Nov 7, 2022 |
| OFFICE FURITURE | 44 | $235,540 | Oct 4, 2017 – Oct 26, 2022 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $2,350 | May 11, 2015 – May 11, 2015 |
| MAINT & OPER OF INFRASTRUCTURE | 5 | $21,683 | Oct 30, 2013 – Dec 2, 2013 |
| PROF SERV COMPUTER SERVICES | 190 | $1,874,133 | Jan 26, 2010 – Jun 24, 2019 |
| EQUIPMENT GENERAL | 962 | $18,065,507 | Jan 26, 2010 – Jul 11, 2022 |
| PROF SERV CURRIC & PROF DEVEL | 258 | $1,763,313 | Jan 19, 2010 – Jul 24, 2017 |
| CAPITAL PURCHASED EQUIPMENT | 18 | $1,251,089 | Apr 14, 2010 – Jan 11, 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.
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FY 2023top 20 of 279 payments$3,890,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2022 | School Construction Authority | $518,689.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2022 | School Construction Authority | $289,014.42 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2022 | School Construction Authority | $154,317.45 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $92,241.44 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2023 | School Construction Authority | $88,909.03 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $85,068.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $82,573.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2022 | School Construction Authority | $54,097.81 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2022 | School Construction Authority | $53,243.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2022 | School Construction Authority | $50,984.46 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2022 | School Construction Authority | $48,200.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2022 | School Construction Authority | $47,774.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2022 | School Construction Authority | $46,721.83 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $41,355.44 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2023 | School Construction Authority | $39,519.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $37,700.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $37,700.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $37,210.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2022 | School Construction Authority | $34,125.62 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2023 | School Construction Authority | $33,219.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 214 payments$1,604,830
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2022 | School Construction Authority | $163,328.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | City University of New York | $50,290.66 | OFFICE EQUIPMENT | – |
| Feb 15, 2022 | School Construction Authority | $49,608.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | School Construction Authority | $44,594.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2022 | School Construction Authority | $41,710.32 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2021 | School Construction Authority | $39,163.00 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $37,505.70 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2021 | School Construction Authority | $37,121.54 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2021 | School Construction Authority | $36,603.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2021 | School Construction Authority | $35,988.20 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2022 | School Construction Authority | $27,351.12 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | School Construction Authority | $26,979.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | School Construction Authority | $26,979.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | School Construction Authority | $26,870.88 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $26,067.94 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $25,417.08 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2021 | School Construction Authority | $25,273.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2021 | School Construction Authority | $22,604.48 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $21,594.40 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2021 | School Construction Authority | $20,374.10 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 237 payments$2,830,807
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2020 | School Construction Authority | $174,976.30 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2020 | School Construction Authority | $145,443.85 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2020 | School Construction Authority | $67,962.61 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2020 | School Construction Authority | $63,942.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | School Construction Authority | $61,472.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2020 | School Construction Authority | $52,046.73 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2020 | School Construction Authority | $50,917.48 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2021 | Department of Environmental Protection | $49,463.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2021 | Department of Environmental Protection | $49,463.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2021 | Department of Environmental Protection | $49,463.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 8, 2020 | School Construction Authority | $48,227.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2020 | School Construction Authority | $46,641.41 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2020 | School Construction Authority | $46,119.20 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2021 | School Construction Authority | $42,688.36 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2020 | School Construction Authority | $40,788.51 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | School Construction Authority | $40,292.56 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | School Construction Authority | $37,590.40 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2020 | School Construction Authority | $36,647.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | School Construction Authority | $35,589.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2020 | School Construction Authority | $31,784.58 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 407 payments$6,763,827
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2020 | Department of Environmental Protection | $640,962.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 18, 2020 | Department of Environmental Protection | $192,027.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2020 | School Construction Authority | $145,721.15 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2019 | School Construction Authority | $110,489.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2019 | School Construction Authority | $96,374.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Department of Environmental Protection | $95,661.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 26, 2019 | School Construction Authority | $89,575.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2020 | School Construction Authority | $88,710.69 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2019 | School Construction Authority | $88,565.41 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2019 | School Construction Authority | $86,428.38 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2019 | School Construction Authority | $82,919.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2020 | School Construction Authority | $81,641.24 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2019 | School Construction Authority | $79,616.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2019 | School Construction Authority | $77,580.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2019 | School Construction Authority | $76,251.64 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2019 | School Construction Authority | $74,850.83 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2019 | School Construction Authority | $74,646.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2019 | School Construction Authority | $72,762.82 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2019 | School Construction Authority | $72,473.73 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2019 | School Construction Authority | $72,368.04 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 535 payments$7,423,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2019 | School Construction Authority | $930,391.67 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2019 | School Construction Authority | $487,754.81 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2019 | School Construction Authority | $113,111.29 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2019 | School Construction Authority | $97,602.14 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2019 | School Construction Authority | $97,251.59 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2019 | School Construction Authority | $92,490.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2018 | School Construction Authority | $83,107.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2019 | School Construction Authority | $82,289.90 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2019 | School Construction Authority | $81,987.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2019 | School Construction Authority | $81,812.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2018 | School Construction Authority | $80,379.28 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2019 | School Construction Authority | $79,304.54 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2019 | School Construction Authority | $78,225.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2019 | School Construction Authority | $77,508.24 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2018 | School Construction Authority | $76,819.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2019 | School Construction Authority | $75,037.58 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2019 | School Construction Authority | $73,230.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2019 | School Construction Authority | $72,643.61 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2019 | School Construction Authority | $70,460.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2019 | School Construction Authority | $69,577.31 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 341 payments$3,847,525
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2018 | School Construction Authority | $94,297.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2018 | School Construction Authority | $92,879.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2018 | School Construction Authority | $88,763.46 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2017 | Department of Environmental Protection | $86,784.32 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 24, 2018 | School Construction Authority | $84,369.33 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2017 | School Construction Authority | $82,122.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | School Construction Authority | $80,921.44 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | School Construction Authority | $80,170.43 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | School Construction Authority | $78,212.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2018 | School Construction Authority | $77,250.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2018 | School Construction Authority | $77,177.53 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2018 | School Construction Authority | $77,097.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | School Construction Authority | $76,213.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | School Construction Authority | $75,820.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | School Construction Authority | $74,922.69 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2017 | School Construction Authority | $70,366.88 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2017 | School Construction Authority | $70,250.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | School Construction Authority | $68,622.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2018 | School Construction Authority | $66,538.27 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2018 | School Construction Authority | $63,127.50 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 411 payments$3,411,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2017 | School Construction Authority | $156,502.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2017 | School Construction Authority | $142,357.58 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | School Construction Authority | $104,956.36 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2016 | School Construction Authority | $102,714.48 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2016 | Department of Education | $100,195.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 19, 2016 | City University of New York | $79,606.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 13, 2017 | School Construction Authority | $60,965.77 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2017 | School Construction Authority | $60,898.95 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2017 | School Construction Authority | $57,999.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2016 | Department of Education | $52,846.52 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 12, 2017 | School Construction Authority | $50,425.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2016 | Department of Education | $48,667.63 | EQUIPMENT GENERAL | – |
| Jul 19, 2016 | School Construction Authority | $46,908.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2016 | School Construction Authority | $45,590.63 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2016 | School Construction Authority | $44,157.26 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | School Construction Authority | $42,197.14 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | School Construction Authority | $40,405.58 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | School Construction Authority | $40,230.79 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | School Construction Authority | $39,325.58 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | School Construction Authority | $39,236.38 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 686 payments$9,380,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2016 | Department of Education | $399,216.00 | EQUIPMENT GENERAL | – |
| Apr 27, 2016 | Department of Education | $365,940.00 | EQUIPMENT GENERAL | – |
| Jun 21, 2016 | Department of Education | $351,280.35 | EQUIPMENT GENERAL | – |
| Aug 18, 2015 | Department of Education | $334,600.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 21, 2016 | Department of Education | $299,222.76 | EQUIPMENT GENERAL | – |
| Nov 9, 2015 | Department of Education | $272,220.00 | EQUIPMENT GENERAL | – |
| Aug 24, 2015 | Department of Education | $272,220.00 | EQUIPMENT GENERAL | – |
| Feb 22, 2016 | Department of Education | $270,652.20 | EQUIPMENT GENERAL | – |
| Feb 22, 2016 | Department of Education | $233,220.00 | EQUIPMENT GENERAL | – |
| Jul 23, 2015 | School Construction Authority | $201,389.94 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2016 | School Construction Authority | $179,100.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2015 | School Construction Authority | $170,366.54 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2016 | School Construction Authority | $160,692.66 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2016 | Department of Education | $154,463.52 | EQUIPMENT GENERAL | – |
| Jul 24, 2015 | School Construction Authority | $133,937.34 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2015 | School Construction Authority | $121,934.44 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Department of Education | $121,149.60 | EQUIPMENT GENERAL | – |
| Aug 17, 2015 | School Construction Authority | $92,838.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2015 | School Construction Authority | $91,803.89 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2016 | Department of Education | $89,630.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2015top 20 of 689 payments$10,940,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2014 | Department of Education | $750,123.88 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 9, 2015 | Department of Education | $534,684.45 | EQUIPMENT GENERAL | – |
| Jun 25, 2015 | School Construction Authority | $508,177.39 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2015 | School Construction Authority | $431,868.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2014 | Department of Education | $295,400.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 6, 2014 | Department of Education | $228,597.31 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 27, 2015 | Department of Education | $211,402.40 | EQUIPMENT GENERAL | – |
| Feb 23, 2015 | School Construction Authority | $189,803.72 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2015 | School Construction Authority | $182,494.49 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Education | $180,584.12 | EQUIPMENT GENERAL | – |
| Feb 23, 2015 | School Construction Authority | $137,332.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2015 | School Construction Authority | $130,101.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2015 | School Construction Authority | $122,789.42 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2015 | Department of Education | $115,960.00 | EQUIPMENT GENERAL | – |
| May 18, 2015 | Department of Education | $108,799.44 | EQUIPMENT GENERAL | – |
| May 18, 2015 | Department of Education | $101,117.14 | EQUIPMENT GENERAL | – |
| Sep 2, 2014 | Department of Education | $98,100.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 7, 2014 | Department of Education | $97,319.40 | EQUIPMENT GENERAL | – |
| Jun 25, 2015 | School Construction Authority | $95,232.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Department of Education | $92,337.20 | EQUIPMENT GENERAL | – |
FY 2014top 20 of 754 payments$10,198,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2013 | Department of Education | $679,252.52 | TELECOMMUNICATIONS MAINT | – |
| Mar 10, 2014 | Department of Education | $326,764.84 | EQUIPMENT GENERAL | – |
| Apr 30, 2014 | Department of Education | $259,020.28 | EQUIPMENT GENERAL | – |
| Mar 5, 2014 | School Construction Authority | $252,464.93 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2013 | Department of Education | $232,309.23 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 29, 2013 | Department of Education | $229,600.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 19, 2014 | School Construction Authority | $219,895.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | School Construction Authority | $219,895.59 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2013 | Department of Education | $187,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 19, 2014 | School Construction Authority | $177,514.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2014 | School Construction Authority | $176,317.11 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | School Construction Authority | $120,485.52 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2013 | Department of Education | $118,999.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 8, 2013 | Department of Education | $118,510.16 | EQUIPMENT GENERAL | – |
| Oct 8, 2013 | Department of Education | $112,657.60 | EQUIPMENT GENERAL | – |
| Sep 30, 2013 | Department of Education | $108,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 10, 2014 | Department of Education | $105,319.20 | EQUIPMENT GENERAL | – |
| Jun 17, 2014 | Department of Education | $100,059.40 | EQUIPMENT GENERAL | – |
| May 27, 2014 | Department of Education | $91,108.90 | EQUIPMENT GENERAL | – |
| May 27, 2014 | Department of Education | $90,144.06 | EQUIPMENT GENERAL | – |
FY 2013top 20 of 812 payments$11,086,673
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2013 | Department of Education | $677,702.14 | TELECOMMUNICATIONS MAINT | – |
| Feb 7, 2013 | School Construction Authority | $456,759.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2013 | School Construction Authority | $401,845.66 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2013 | School Construction Authority | $401,845.66 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2013 | School Construction Authority | $397,921.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2013 | School Construction Authority | $397,921.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2013 | School Construction Authority | $397,921.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2012 | Department of Education | $217,957.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 27, 2012 | School Construction Authority | $175,291.11 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | Department of Education | $139,525.90 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 6, 2013 | Department of Education | $135,471.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 18, 2012 | School Construction Authority | $132,805.06 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2012 | Department of Education | $119,652.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Education | $108,386.90 | EQUIPMENT GENERAL | – |
| Apr 1, 2013 | Department of Education | $105,344.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2012 | School Construction Authority | $98,062.32 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2012 | School Construction Authority | $91,368.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2013 | School Construction Authority | $90,103.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2013 | School Construction Authority | $85,029.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2012 | School Construction Authority | $81,775.36 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 988 payments$9,881,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2011 | Department of Education | $730,322.32 | TELECOMMUNICATIONS MAINT | – |
| Aug 17, 2011 | Department of Education | $226,937.90 | EQUIPMENT GENERAL | – |
| Aug 17, 2011 | Department of Education | $226,937.90 | EQUIPMENT GENERAL | – |
| Aug 22, 2011 | Department of Education | $217,957.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 30, 2012 | Department of Education | $217,560.00 | EQUIPMENT GENERAL | – |
| Oct 25, 2011 | Department of Education | $172,364.41 | EQUIPMENT GENERAL | – |
| Apr 10, 2012 | Department of Education | $155,971.20 | EQUIPMENT GENERAL | – |
| Jul 5, 2011 | Department of Education | $135,503.10 | EQUIPMENT GENERAL | – |
| Jul 5, 2011 | Department of Education | $121,252.09 | EQUIPMENT GENERAL | – |
| Aug 29, 2011 | Department of Education | $119,988.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 25, 2011 | School Construction Authority | $108,631.95 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2012 | School Construction Authority | $85,408.40 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2012 | Department of Education | $84,265.30 | EQUIPMENT GENERAL | – |
| Aug 17, 2011 | Department of Education | $82,814.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 17, 2011 | Department of Education | $80,575.68 | EQUIPMENT GENERAL | – |
| Jul 5, 2011 | Department of Education | $78,072.83 | EQUIPMENT GENERAL | – |
| Apr 16, 2012 | School Construction Authority | $73,596.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2011 | Department of Education | $73,531.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 5, 2012 | Department of Education | $70,529.34 | EQUIPMENT GENERAL | – |
| Sep 21, 2011 | Department of Education | $66,500.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 20 of 905 payments$7,539,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2011 | Department of Education | $422,446.80 | EQUIPMENT GENERAL | – |
| Mar 25, 2011 | Department of Education | $380,235.21 | TELECOMMUNICATIONS MAINT | – |
| Oct 12, 2010 | Department of Education | $123,549.78 | EQUIPMENT GENERAL | – |
| Aug 2, 2010 | Department of Education | $122,586.90 | EQUIPMENT GENERAL | – |
| Feb 1, 2011 | School Construction Authority | $95,055.91 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2010 | School Construction Authority | $93,084.29 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2010 | School Construction Authority | $91,287.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2011 | Department of Education | $76,812.00 | EQUIPMENT GENERAL | – |
| Apr 21, 2011 | Department of Education | $74,723.27 | TELECOMMUNICATIONS MAINT | – |
| Aug 2, 2010 | Department of Education | $72,759.26 | EQUIPMENT GENERAL | – |
| Jan 3, 2011 | Department of Education | $61,424.00 | EQUIPMENT GENERAL | – |
| Aug 2, 2010 | Department of Education | $60,278.80 | EQUIPMENT GENERAL | – |
| Dec 20, 2010 | Department of Education | $58,116.48 | EQUIPMENT GENERAL | – |
| Aug 11, 2010 | School Construction Authority | $53,954.10 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2010 | School Construction Authority | $53,954.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2011 | Department of Education | $52,315.84 | EQUIPMENT GENERAL | – |
| Nov 8, 2010 | School Construction Authority | $49,361.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2010 | School Construction Authority | $46,018.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2011 | Department of Education | $44,139.50 | EQUIPMENT GENERAL | – |
| Aug 10, 2010 | School Construction Authority | $42,946.50 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 332 payments$2,086,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2010 | School Construction Authority | $85,170.00 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2010 | Law Department | $78,158.37 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 5, 2010 | Department of Education | $54,750.86 | EQUIPMENT GENERAL | – |
| May 17, 2010 | Department of Education | $49,459.96 | EQUIPMENT GENERAL | – |
| May 4, 2010 | Department of Education | $47,583.55 | EQUIPMENT GENERAL | – |
| Apr 26, 2010 | Department of Education | $46,535.48 | EQUIPMENT GENERAL | – |
| Apr 26, 2010 | Department of Education | $46,535.47 | EQUIPMENT GENERAL | – |
| Jun 30, 2010 | Department of Youth and Community Development | $35,441.82 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 8, 2010 | Department of Education | $34,777.62 | EQUIPMENT GENERAL | – |
| Jan 27, 2010 | Department of Education | $32,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| May 25, 2010 | School Construction Authority | $31,185.00 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2010 | Department of Education | $30,817.94 | EQUIPMENT GENERAL | – |
| Apr 26, 2010 | Department of Education | $27,398.00 | EQUIPMENT GENERAL | – |
| May 17, 2010 | Department of Education | $26,977.05 | EQUIPMENT GENERAL | – |
| May 13, 2010 | School Construction Authority | $26,118.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2010 | Department of Education | $25,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 3, 2010 | Department of Education | $25,000.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Jun 7, 2010 | Department of Education | $23,025.68 | EQUIPMENT GENERAL | – |
| May 10, 2010 | Department of Education | $22,502.56 | EQUIPMENT GENERAL | – |
| Jun 9, 2010 | Department of Education | $22,502.56 | EQUIPMENT GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 21, 2023 | School Construction Authority | $1,553.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $5,875.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $4,086.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $1,553.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $10,567.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $7,587.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $7,899.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $7,899.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $6,483.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $9,588.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $742.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $9,013.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $742.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $7,587.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $5,483.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $5,483.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $5,065.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $11,716.32 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $2,532.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 21, 2023 | School Construction Authority | $5,483.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 14, 2023 | School Construction Authority | $4,622.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 14, 2023 | School Construction Authority | $5,919.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 7, 2023 | School Construction Authority | $3,201.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 7, 2023 | School Construction Authority | $3,867.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 6, 2023 | School Construction Authority | $5,859.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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