SpendLedger

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

$90,885,896total received
7,590payments
24agencies
Jan 5, 2010 – Feb 21, 2023first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

14 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.

Jan 5, 2010 to Feb 21, 2023 · All recorded fiscal years

Showing 5 of 24 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $90,885,896.19. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$90,261,151.88
Payments represented
7,405
Paying agencies shown
5
Largest share of supplier total
61.4%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 5, 2010 to Feb 21, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Custom Computer Specialists Inc

$90,261,152from the agencies shown

Custom Computer Specialists Inc
$90,261,152 from the agencies shown

  1. $55,768,97361.4% of supplier total
  2. $31,524,19334.7% of supplier total
  3. $1,802,8212.0% of supplier total
  4. $761,1870.8% of supplier total
  5. $403,9790.4% 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

Fiscal yearAgencyPaymentsTotal
FY 2023School Construction Authority269$3,843,033
FY 2023City University of New York8$34,621
FY 2023Department of Education2$13,337
FY 2022School Construction Authority206$1,528,887
FY 2022City University of New York6$73,506
FY 2022Department of Education2$2,436
FY 2021School Construction Authority231$2,653,659
FY 2021Department of Environmental Protection4$173,121
FY 2021City University of New York2$4,027
FY 2020School Construction Authority389$5,747,011
FY 2020Department of Environmental Protection6$980,075
FY 2020City University of New York7$24,778
FY 2020Department of Education5$11,963
FY 2019School Construction Authority511$7,234,374
FY 2019City University of New York12$88,279
FY 2019Department of Environmental Protection2$72,619
FY 2019Department of Education8$26,836
FY 2019Department of Sanitation2$977
FY 2018School Construction Authority275$3,559,980
FY 2018City University of New York27$133,064
FY 2018Department of Environmental Protection2$91,254
FY 2018Department of Education30$61,360
FY 2018Department of Sanitation7$1,867
FY 2017School Construction Authority297$2,613,968
FY 2017Department of Education69$559,515
FY 2017City University of New York30$203,417
FY 2017Department of Information Technology and Telecommunications1$28,903
FY 2017Department of Sanitation14$5,704
FY 2016Department of Education250$5,174,289
FY 2016School Construction Authority410$4,170,770
FY 2016Department of Environmental Protection2$24,160
FY 2016Department of Sanitation21$8,956
FY 2016City University of New York1$2,040
FY 2016Mayoralty2$256
FY 2015Department of Education290$6,510,946
FY 2015School Construction Authority352$4,144,371
FY 2015Department of Environmental Protection5$234,982
FY 2015Department of Correction2$19,916
FY 2015Department of Parks and Recreation1$13,444
FY 2015Office of Payroll Administration1$6,327
FY 2015Police Department21$3,656
FY 2015City University of New York1$2,350
FY 2015Department of Sanitation10$2,251
FY 2015Mayoralty5$946
FY 2015Department of Information Technology and Telecommunications1$928
FY 2014Department of Education325$6,071,189
FY 2014School Construction Authority389$3,994,113
FY 2014Department of Environmental Protection1$82,073
FY 2014City University of New York2$19,999
FY 2014Police Department22$9,920
FY 2014Department of Information Technology and Telecommunications3$9,633
FY 2014Office of Payroll Administration1$6,236
FY 2014Mayoralty4$3,126
FY 2014Department of Sanitation6$2,187
FY 2014Department of Correction1$0
FY 2013School Construction Authority511$7,092,288
FY 2013Department of Education254$3,848,165
FY 2013Police Department33$44,825
FY 2013Department of Environmental Protection3$43,733
FY 2013Department of Sanitation4$34,805
FY 2013Department of Probation2$18,659
FY 2013Mayoralty3$4,024
FY 2013Department of Buildings1$172
FY 2013Fire Department1$0
FY 2012Department of Education342$5,079,631
FY 2012School Construction Authority564$4,273,369
FY 2012Police Department50$228,366
FY 2012City University of New York9$134,402
FY 2012Department of Environmental Protection4$80,095
FY 2012Department of Parks and Recreation2$24,927
FY 2012Queens Borough Public Library1$23,240
FY 2012Department of Buildings1$12,585
FY 2012Fire Department1$6,692
FY 2012Mayoralty5$5,901
FY 2012Department of Health and Mental Hygiene2$5,173
FY 2012Department of Probation1$2,851
FY 2012Department of Youth and Community Development1$2,768
FY 2012Department of Sanitation4$1,206
FY 2012Manhattan Community Board #31$252
FY 2011School Construction Authority548$3,943,467
FY 2011Department of Education258$3,225,499
FY 2011Police Department30$104,754
FY 2011Department of Health and Mental Hygiene25$90,964
FY 2011Department of Citywide Administrative Services20$38,836
FY 2011Department of Sanitation7$30,937
FY 2011Department of Transportation2$24,998
FY 2011City University of New York3$24,163
FY 2011Queens Borough Public Library1$22,797
FY 2011Fire Department2$14,607
FY 2011Department of Probation3$10,999
FY 2011Department of Environmental Protection2$3,349
FY 2011Mayoralty2$2,265
FY 2011Department of Correction2$1,649
FY 2010School Construction Authority194$969,682
FY 2010Department of Education115$939,026
FY 2010Law Department1$78,158
FY 2010Department of Youth and Community Development1$35,442
FY 2010Department of Environmental Protection3$17,359
FY 2010City University of New York2$16,541
FY 2010Queens Borough Public Library1$13,580
FY 2010Police Department9$12,458
FY 2010Department of Transportation2$2,636
FY 2010Business Integrity Commission1$1,326
FY 2010Department of Sanitation1$299
FY 2010Department of Cultural Affairs1$174
FY 2010Administration for Children's Services1$166
Total7,590$90,885,896

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
OFFICE EQUIPMENT MAINTENANCE5$8,775Feb 6, 2012 – Feb 3, 2015
TELECOMMUNICATIONS EQUIPMENT3$81,639Apr 22, 2011 – Sep 11, 2018
OFFICE EQUIPMENT2$69,793May 2, 2022 – May 2, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY1$6,165Jan 21, 2010 – Jan 21, 2010
PROF SERV OTHER89$609,956Jan 19, 2010 – Jan 24, 2022
CONSTRUCTION-BUILDINGS5,145$55,762,809Jan 5, 2010 – Feb 21, 2023
DATA PROCESSING SUPPLIES246$460,526Mar 17, 2010 – Jan 29, 2019
PROF SERV DIRECT EDUC SERV22$381,500Oct 25, 2010 – Oct 9, 2012
PURCH DATA PROCESSING EQUIPT60$378,535Apr 26, 2010 – Aug 1, 2022
SUPPLIES + MATERIALS - GENERAL260$3,364,263Jan 26, 2010 – Jan 17, 2023
DATA PROCESSING EQUIPMENT MAINTENANCE184$3,272,462Jan 19, 2010 – Dec 28, 2022
PRINTING SUPPLIES12$28,911Jul 5, 2011 – Apr 20, 2015
TELEPHONE & OTHER COMMUNICATNS18$274,551Apr 19, 2011 – Oct 16, 2017
OTHR SERV AND CHRGS-GENERAL38$271,256Feb 16, 2010 – Mar 2, 2022
TELECOMMUNICATIONS MAINT25$2,698,645Feb 16, 2011 – Jan 28, 2022
TRANSPORTATION EXPENDITURES2$2,496Oct 26, 2022 – Nov 7, 2022
OFFICE FURITURE44$235,540Oct 4, 2017 – Oct 26, 2022
TRAINING PRGM CITY EMPLOYEES1$2,350May 11, 2015 – May 11, 2015
MAINT & OPER OF INFRASTRUCTURE5$21,683Oct 30, 2013 – Dec 2, 2013
PROF SERV COMPUTER SERVICES190$1,874,133Jan 26, 2010 – Jun 24, 2019
EQUIPMENT GENERAL962$18,065,507Jan 26, 2010 – Jul 11, 2022
PROF SERV CURRIC & PROF DEVEL258$1,763,313Jan 19, 2010 – Jul 24, 2017
CAPITAL PURCHASED EQUIPMENT18$1,251,089Apr 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.

Download this table as CSV (free, with source citation on every row)

FY 2023top 20 of 279 payments$3,890,991
DateAgencyAmountCategoryPurchase order
Aug 17, 2022School Construction Authority$518,689.65CONSTRUCTION-BUILDINGS–
Jul 19, 2022School Construction Authority$289,014.42CONSTRUCTION-BUILDINGS–
Aug 17, 2022School Construction Authority$154,317.45CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$92,241.44CONSTRUCTION-BUILDINGS–
Jan 9, 2023School Construction Authority$88,909.03CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$85,068.08CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$82,573.28CONSTRUCTION-BUILDINGS–
Sep 15, 2022School Construction Authority$54,097.81CONSTRUCTION-BUILDINGS–
Oct 5, 2022School Construction Authority$53,243.93CONSTRUCTION-BUILDINGS–
Oct 5, 2022School Construction Authority$50,984.46CONSTRUCTION-BUILDINGS–
Sep 15, 2022School Construction Authority$48,200.08CONSTRUCTION-BUILDINGS–
Sep 19, 2022School Construction Authority$47,774.80CONSTRUCTION-BUILDINGS–
Sep 28, 2022School Construction Authority$46,721.83CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$41,355.44CONSTRUCTION-BUILDINGS–
Jan 26, 2023School Construction Authority$39,519.62CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$37,700.00CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$37,700.00CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$37,210.40CONSTRUCTION-BUILDINGS–
Sep 19, 2022School Construction Authority$34,125.62CONSTRUCTION-BUILDINGS–
Jan 25, 2023School Construction Authority$33,219.00CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 214 payments$1,604,830
DateAgencyAmountCategoryPurchase order
May 3, 2022School Construction Authority$163,328.00CONSTRUCTION-BUILDINGS–
May 2, 2022City University of New York$50,290.66OFFICE EQUIPMENT–
Feb 15, 2022School Construction Authority$49,608.28CONSTRUCTION-BUILDINGS–
Sep 10, 2021School Construction Authority$44,594.76CONSTRUCTION-BUILDINGS–
Mar 9, 2022School Construction Authority$41,710.32CONSTRUCTION-BUILDINGS–
Oct 20, 2021School Construction Authority$39,163.00CONSTRUCTION-BUILDINGS–
May 3, 2022School Construction Authority$37,505.70CONSTRUCTION-BUILDINGS–
Oct 1, 2021School Construction Authority$37,121.54CONSTRUCTION-BUILDINGS–
Aug 13, 2021School Construction Authority$36,603.60CONSTRUCTION-BUILDINGS–
Oct 20, 2021School Construction Authority$35,988.20CONSTRUCTION-BUILDINGS–
May 11, 2022School Construction Authority$27,351.12CONSTRUCTION-BUILDINGS–
Sep 10, 2021School Construction Authority$26,979.40CONSTRUCTION-BUILDINGS–
Sep 10, 2021School Construction Authority$26,979.40CONSTRUCTION-BUILDINGS–
Sep 10, 2021School Construction Authority$26,870.88CONSTRUCTION-BUILDINGS–
May 3, 2022School Construction Authority$26,067.94CONSTRUCTION-BUILDINGS–
May 3, 2022School Construction Authority$25,417.08CONSTRUCTION-BUILDINGS–
Aug 26, 2021School Construction Authority$25,273.86CONSTRUCTION-BUILDINGS–
Aug 26, 2021School Construction Authority$22,604.48CONSTRUCTION-BUILDINGS–
May 3, 2022School Construction Authority$21,594.40CONSTRUCTION-BUILDINGS–
Aug 26, 2021School Construction Authority$20,374.10CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 237 payments$2,830,807
DateAgencyAmountCategoryPurchase order
Sep 14, 2020School Construction Authority$174,976.30CONSTRUCTION-BUILDINGS–
Sep 14, 2020School Construction Authority$145,443.85CONSTRUCTION-BUILDINGS–
Aug 28, 2020School Construction Authority$67,962.61CONSTRUCTION-BUILDINGS–
Sep 22, 2020School Construction Authority$63,942.30CONSTRUCTION-BUILDINGS–
Oct 9, 2020School Construction Authority$61,472.20CONSTRUCTION-BUILDINGS–
Jul 29, 2020School Construction Authority$52,046.73CONSTRUCTION-BUILDINGS–
Sep 22, 2020School Construction Authority$50,917.48CONSTRUCTION-BUILDINGS–
Jan 11, 2021Department of Environmental Protection$49,463.06CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2021Department of Environmental Protection$49,463.06CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2021Department of Environmental Protection$49,463.06CAPITAL PURCHASED EQUIPMENT–
Oct 8, 2020School Construction Authority$48,227.44CONSTRUCTION-BUILDINGS–
Aug 28, 2020School Construction Authority$46,641.41CONSTRUCTION-BUILDINGS–
Oct 8, 2020School Construction Authority$46,119.20CONSTRUCTION-BUILDINGS–
May 12, 2021School Construction Authority$42,688.36CONSTRUCTION-BUILDINGS–
Jul 29, 2020School Construction Authority$40,788.51CONSTRUCTION-BUILDINGS–
Oct 9, 2020School Construction Authority$40,292.56CONSTRUCTION-BUILDINGS–
Oct 9, 2020School Construction Authority$37,590.40CONSTRUCTION-BUILDINGS–
Oct 8, 2020School Construction Authority$36,647.60CONSTRUCTION-BUILDINGS–
Oct 9, 2020School Construction Authority$35,589.28CONSTRUCTION-BUILDINGS–
Sep 18, 2020School Construction Authority$31,784.58CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 407 payments$6,763,827
DateAgencyAmountCategoryPurchase order
Feb 18, 2020Department of Environmental Protection$640,962.52CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2020Department of Environmental Protection$192,027.27CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2020School Construction Authority$145,721.15CONSTRUCTION-BUILDINGS–
Dec 19, 2019School Construction Authority$110,489.60CONSTRUCTION-BUILDINGS–
Oct 18, 2019School Construction Authority$96,374.39CONSTRUCTION-BUILDINGS–
Feb 18, 2020Department of Environmental Protection$95,661.80CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2019School Construction Authority$89,575.35CONSTRUCTION-BUILDINGS–
Feb 12, 2020School Construction Authority$88,710.69CONSTRUCTION-BUILDINGS–
Nov 7, 2019School Construction Authority$88,565.41CONSTRUCTION-BUILDINGS–
Jul 3, 2019School Construction Authority$86,428.38CONSTRUCTION-BUILDINGS–
Jul 29, 2019School Construction Authority$82,919.55CONSTRUCTION-BUILDINGS–
Mar 16, 2020School Construction Authority$81,641.24CONSTRUCTION-BUILDINGS–
Sep 26, 2019School Construction Authority$79,616.65CONSTRUCTION-BUILDINGS–
Oct 18, 2019School Construction Authority$77,580.60CONSTRUCTION-BUILDINGS–
Oct 21, 2019School Construction Authority$76,251.64CONSTRUCTION-BUILDINGS–
Nov 27, 2019School Construction Authority$74,850.83CONSTRUCTION-BUILDINGS–
Jul 29, 2019School Construction Authority$74,646.80CONSTRUCTION-BUILDINGS–
Jul 2, 2019School Construction Authority$72,762.82CONSTRUCTION-BUILDINGS–
Aug 8, 2019School Construction Authority$72,473.73CONSTRUCTION-BUILDINGS–
Nov 7, 2019School Construction Authority$72,368.04CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 535 payments$7,423,084
DateAgencyAmountCategoryPurchase order
May 2, 2019School Construction Authority$930,391.67CONSTRUCTION-BUILDINGS–
Feb 15, 2019School Construction Authority$487,754.81CONSTRUCTION-BUILDINGS–
Jan 28, 2019School Construction Authority$113,111.29CONSTRUCTION-BUILDINGS–
May 29, 2019School Construction Authority$97,602.14CONSTRUCTION-BUILDINGS–
Jan 17, 2019School Construction Authority$97,251.59CONSTRUCTION-BUILDINGS–
Feb 20, 2019School Construction Authority$92,490.04CONSTRUCTION-BUILDINGS–
Oct 1, 2018School Construction Authority$83,107.10CONSTRUCTION-BUILDINGS–
Feb 20, 2019School Construction Authority$82,289.90CONSTRUCTION-BUILDINGS–
Apr 10, 2019School Construction Authority$81,987.14CONSTRUCTION-BUILDINGS–
Feb 20, 2019School Construction Authority$81,812.40CONSTRUCTION-BUILDINGS–
Dec 27, 2018School Construction Authority$80,379.28CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$79,304.54CONSTRUCTION-BUILDINGS–
Feb 15, 2019School Construction Authority$78,225.73CONSTRUCTION-BUILDINGS–
Apr 1, 2019School Construction Authority$77,508.24CONSTRUCTION-BUILDINGS–
Aug 22, 2018School Construction Authority$76,819.39CONSTRUCTION-BUILDINGS–
Apr 23, 2019School Construction Authority$75,037.58CONSTRUCTION-BUILDINGS–
Feb 4, 2019School Construction Authority$73,230.80CONSTRUCTION-BUILDINGS–
Feb 6, 2019School Construction Authority$72,643.61CONSTRUCTION-BUILDINGS–
Mar 26, 2019School Construction Authority$70,460.70CONSTRUCTION-BUILDINGS–
Apr 10, 2019School Construction Authority$69,577.31CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 341 payments$3,847,525
DateAgencyAmountCategoryPurchase order
Jan 4, 2018School Construction Authority$94,297.75CONSTRUCTION-BUILDINGS–
Mar 27, 2018School Construction Authority$92,879.43CONSTRUCTION-BUILDINGS–
Feb 23, 2018School Construction Authority$88,763.46CONSTRUCTION-BUILDINGS–
Jul 24, 2017Department of Environmental Protection$86,784.32SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2018School Construction Authority$84,369.33CONSTRUCTION-BUILDINGS–
Dec 26, 2017School Construction Authority$82,122.32CONSTRUCTION-BUILDINGS–
Apr 26, 2018School Construction Authority$80,921.44CONSTRUCTION-BUILDINGS–
Mar 26, 2018School Construction Authority$80,170.43CONSTRUCTION-BUILDINGS–
Sep 26, 2017School Construction Authority$78,212.32CONSTRUCTION-BUILDINGS–
Apr 11, 2018School Construction Authority$77,250.88CONSTRUCTION-BUILDINGS–
Apr 9, 2018School Construction Authority$77,177.53CONSTRUCTION-BUILDINGS–
Feb 12, 2018School Construction Authority$77,097.44CONSTRUCTION-BUILDINGS–
Sep 26, 2017School Construction Authority$76,213.20CONSTRUCTION-BUILDINGS–
Mar 26, 2018School Construction Authority$75,820.27CONSTRUCTION-BUILDINGS–
Apr 26, 2018School Construction Authority$74,922.69CONSTRUCTION-BUILDINGS–
Dec 26, 2017School Construction Authority$70,366.88CONSTRUCTION-BUILDINGS–
Dec 27, 2017School Construction Authority$70,250.02CONSTRUCTION-BUILDINGS–
Apr 26, 2018School Construction Authority$68,622.13CONSTRUCTION-BUILDINGS–
Apr 24, 2018School Construction Authority$66,538.27CONSTRUCTION-BUILDINGS–
Mar 12, 2018School Construction Authority$63,127.50CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 411 payments$3,411,507
DateAgencyAmountCategoryPurchase order
Jun 16, 2017School Construction Authority$156,502.09CONSTRUCTION-BUILDINGS–
Jun 8, 2017School Construction Authority$142,357.58CONSTRUCTION-BUILDINGS–
Jun 1, 2017School Construction Authority$104,956.36CONSTRUCTION-BUILDINGS–
Jul 22, 2016School Construction Authority$102,714.48CONSTRUCTION-BUILDINGS–
Jul 12, 2016Department of Education$100,195.00PROF SERV COMPUTER SERVICES–
Sep 19, 2016City University of New York$79,606.00SUPPLIES + MATERIALS - GENERAL–
Apr 13, 2017School Construction Authority$60,965.77CONSTRUCTION-BUILDINGS–
Jan 27, 2017School Construction Authority$60,898.95CONSTRUCTION-BUILDINGS–
Jan 31, 2017School Construction Authority$57,999.00CONSTRUCTION-BUILDINGS–
Oct 31, 2016Department of Education$52,846.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 12, 2017School Construction Authority$50,425.80CONSTRUCTION-BUILDINGS–
Jul 18, 2016Department of Education$48,667.63EQUIPMENT GENERAL–
Jul 19, 2016School Construction Authority$46,908.40CONSTRUCTION-BUILDINGS–
Dec 23, 2016School Construction Authority$45,590.63CONSTRUCTION-BUILDINGS–
Sep 26, 2016School Construction Authority$44,157.26CONSTRUCTION-BUILDINGS–
Jun 1, 2017School Construction Authority$42,197.14CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$40,405.58CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$40,230.79CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$39,325.58CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$39,236.38CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 686 payments$9,380,472
DateAgencyAmountCategoryPurchase order
Mar 21, 2016Department of Education$399,216.00EQUIPMENT GENERAL–
Apr 27, 2016Department of Education$365,940.00EQUIPMENT GENERAL–
Jun 21, 2016Department of Education$351,280.35EQUIPMENT GENERAL–
Aug 18, 2015Department of Education$334,600.00SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2016Department of Education$299,222.76EQUIPMENT GENERAL–
Nov 9, 2015Department of Education$272,220.00EQUIPMENT GENERAL–
Aug 24, 2015Department of Education$272,220.00EQUIPMENT GENERAL–
Feb 22, 2016Department of Education$270,652.20EQUIPMENT GENERAL–
Feb 22, 2016Department of Education$233,220.00EQUIPMENT GENERAL–
Jul 23, 2015School Construction Authority$201,389.94CONSTRUCTION-BUILDINGS–
Apr 7, 2016School Construction Authority$179,100.89CONSTRUCTION-BUILDINGS–
Jul 24, 2015School Construction Authority$170,366.54CONSTRUCTION-BUILDINGS–
Apr 7, 2016School Construction Authority$160,692.66CONSTRUCTION-BUILDINGS–
Feb 22, 2016Department of Education$154,463.52EQUIPMENT GENERAL–
Jul 24, 2015School Construction Authority$133,937.34CONSTRUCTION-BUILDINGS–
Jul 24, 2015School Construction Authority$121,934.44CONSTRUCTION-BUILDINGS–
Nov 23, 2015Department of Education$121,149.60EQUIPMENT GENERAL–
Aug 17, 2015School Construction Authority$92,838.89CONSTRUCTION-BUILDINGS–
Jul 23, 2015School Construction Authority$91,803.89CONSTRUCTION-BUILDINGS–
May 31, 2016Department of Education$89,630.15DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 689 payments$10,940,116
DateAgencyAmountCategoryPurchase order
Oct 7, 2014Department of Education$750,123.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Department of Education$534,684.45EQUIPMENT GENERAL–
Jun 25, 2015School Construction Authority$508,177.39CONSTRUCTION-BUILDINGS–
Jun 25, 2015School Construction Authority$431,868.60CONSTRUCTION-BUILDINGS–
Oct 27, 2014Department of Education$295,400.00SUPPLIES + MATERIALS - GENERAL–
Aug 6, 2014Department of Education$228,597.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2015Department of Education$211,402.40EQUIPMENT GENERAL–
Feb 23, 2015School Construction Authority$189,803.72CONSTRUCTION-BUILDINGS–
Jun 25, 2015School Construction Authority$182,494.49CONSTRUCTION-BUILDINGS–
Apr 27, 2015Department of Education$180,584.12EQUIPMENT GENERAL–
Feb 23, 2015School Construction Authority$137,332.43CONSTRUCTION-BUILDINGS–
Feb 20, 2015School Construction Authority$130,101.81CONSTRUCTION-BUILDINGS–
Jun 25, 2015School Construction Authority$122,789.42CONSTRUCTION-BUILDINGS–
May 18, 2015Department of Education$115,960.00EQUIPMENT GENERAL–
May 18, 2015Department of Education$108,799.44EQUIPMENT GENERAL–
May 18, 2015Department of Education$101,117.14EQUIPMENT GENERAL–
Sep 2, 2014Department of Education$98,100.88TELEPHONE & OTHER COMMUNICATNS–
Jul 7, 2014Department of Education$97,319.40EQUIPMENT GENERAL–
Jun 25, 2015School Construction Authority$95,232.00CONSTRUCTION-BUILDINGS–
Apr 20, 2015Department of Education$92,337.20EQUIPMENT GENERAL–
FY 2014top 20 of 754 payments$10,198,475
DateAgencyAmountCategoryPurchase order
Aug 12, 2013Department of Education$679,252.52TELECOMMUNICATIONS MAINT–
Mar 10, 2014Department of Education$326,764.84EQUIPMENT GENERAL–
Apr 30, 2014Department of Education$259,020.28EQUIPMENT GENERAL–
Mar 5, 2014School Construction Authority$252,464.93CONSTRUCTION-BUILDINGS–
Aug 13, 2013Department of Education$232,309.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2013Department of Education$229,600.00SUPPLIES + MATERIALS - GENERAL–
Mar 19, 2014School Construction Authority$219,895.59CONSTRUCTION-BUILDINGS–
Mar 19, 2014School Construction Authority$219,895.59CONSTRUCTION-BUILDINGS–
Aug 28, 2013Department of Education$187,000.00PROF SERV CURRIC & PROF DEVEL–
Mar 19, 2014School Construction Authority$177,514.83CONSTRUCTION-BUILDINGS–
Mar 5, 2014School Construction Authority$176,317.11CONSTRUCTION-BUILDINGS–
Mar 19, 2014School Construction Authority$120,485.52CONSTRUCTION-BUILDINGS–
Oct 15, 2013Department of Education$118,999.88SUPPLIES + MATERIALS - GENERAL–
Oct 8, 2013Department of Education$118,510.16EQUIPMENT GENERAL–
Oct 8, 2013Department of Education$112,657.60EQUIPMENT GENERAL–
Sep 30, 2013Department of Education$108,000.00PROF SERV CURRIC & PROF DEVEL–
Mar 10, 2014Department of Education$105,319.20EQUIPMENT GENERAL–
Jun 17, 2014Department of Education$100,059.40EQUIPMENT GENERAL–
May 27, 2014Department of Education$91,108.90EQUIPMENT GENERAL–
May 27, 2014Department of Education$90,144.06EQUIPMENT GENERAL–
FY 2013top 20 of 812 payments$11,086,673
DateAgencyAmountCategoryPurchase order
Jan 28, 2013Department of Education$677,702.14TELECOMMUNICATIONS MAINT–
Feb 7, 2013School Construction Authority$456,759.60CONSTRUCTION-BUILDINGS–
Feb 13, 2013School Construction Authority$401,845.66CONSTRUCTION-BUILDINGS–
Feb 13, 2013School Construction Authority$401,845.66CONSTRUCTION-BUILDINGS–
Feb 7, 2013School Construction Authority$397,921.60CONSTRUCTION-BUILDINGS–
Jan 16, 2013School Construction Authority$397,921.60CONSTRUCTION-BUILDINGS–
Jan 16, 2013School Construction Authority$397,921.58CONSTRUCTION-BUILDINGS–
Aug 13, 2012Department of Education$217,957.50SUPPLIES + MATERIALS - GENERAL–
Nov 27, 2012School Construction Authority$175,291.11CONSTRUCTION-BUILDINGS–
Nov 13, 2012Department of Education$139,525.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 6, 2013Department of Education$135,471.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2012School Construction Authority$132,805.06CONSTRUCTION-BUILDINGS–
Oct 24, 2012Department of Education$119,652.00SUPPLIES + MATERIALS - GENERAL–
May 28, 2013Department of Education$108,386.90EQUIPMENT GENERAL–
Apr 1, 2013Department of Education$105,344.40SUPPLIES + MATERIALS - GENERAL–
Nov 5, 2012School Construction Authority$98,062.32CONSTRUCTION-BUILDINGS–
Nov 5, 2012School Construction Authority$91,368.00CONSTRUCTION-BUILDINGS–
Jan 10, 2013School Construction Authority$90,103.10CONSTRUCTION-BUILDINGS–
Feb 13, 2013School Construction Authority$85,029.20CONSTRUCTION-BUILDINGS–
Oct 2, 2012School Construction Authority$81,775.36CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 988 payments$9,881,458
DateAgencyAmountCategoryPurchase order
Aug 18, 2011Department of Education$730,322.32TELECOMMUNICATIONS MAINT–
Aug 17, 2011Department of Education$226,937.90EQUIPMENT GENERAL–
Aug 17, 2011Department of Education$226,937.90EQUIPMENT GENERAL–
Aug 22, 2011Department of Education$217,957.50SUPPLIES + MATERIALS - GENERAL–
Apr 30, 2012Department of Education$217,560.00EQUIPMENT GENERAL–
Oct 25, 2011Department of Education$172,364.41EQUIPMENT GENERAL–
Apr 10, 2012Department of Education$155,971.20EQUIPMENT GENERAL–
Jul 5, 2011Department of Education$135,503.10EQUIPMENT GENERAL–
Jul 5, 2011Department of Education$121,252.09EQUIPMENT GENERAL–
Aug 29, 2011Department of Education$119,988.00SUPPLIES + MATERIALS - GENERAL–
Nov 25, 2011School Construction Authority$108,631.95CONSTRUCTION-BUILDINGS–
Feb 22, 2012School Construction Authority$85,408.40CONSTRUCTION-BUILDINGS–
Feb 27, 2012Department of Education$84,265.30EQUIPMENT GENERAL–
Aug 17, 2011Department of Education$82,814.54SUPPLIES + MATERIALS - GENERAL–
Aug 17, 2011Department of Education$80,575.68EQUIPMENT GENERAL–
Jul 5, 2011Department of Education$78,072.83EQUIPMENT GENERAL–
Apr 16, 2012School Construction Authority$73,596.60CONSTRUCTION-BUILDINGS–
Aug 31, 2011Department of Education$73,531.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 5, 2012Department of Education$70,529.34EQUIPMENT GENERAL–
Sep 21, 2011Department of Education$66,500.00PROF SERV DIRECT EDUC SERV–
FY 2011top 20 of 905 payments$7,539,285
DateAgencyAmountCategoryPurchase order
May 17, 2011Department of Education$422,446.80EQUIPMENT GENERAL–
Mar 25, 2011Department of Education$380,235.21TELECOMMUNICATIONS MAINT–
Oct 12, 2010Department of Education$123,549.78EQUIPMENT GENERAL–
Aug 2, 2010Department of Education$122,586.90EQUIPMENT GENERAL–
Feb 1, 2011School Construction Authority$95,055.91CONSTRUCTION-BUILDINGS–
Sep 7, 2010School Construction Authority$93,084.29CONSTRUCTION-BUILDINGS–
Jul 8, 2010School Construction Authority$91,287.00CONSTRUCTION-BUILDINGS–
Feb 28, 2011Department of Education$76,812.00EQUIPMENT GENERAL–
Apr 21, 2011Department of Education$74,723.27TELECOMMUNICATIONS MAINT–
Aug 2, 2010Department of Education$72,759.26EQUIPMENT GENERAL–
Jan 3, 2011Department of Education$61,424.00EQUIPMENT GENERAL–
Aug 2, 2010Department of Education$60,278.80EQUIPMENT GENERAL–
Dec 20, 2010Department of Education$58,116.48EQUIPMENT GENERAL–
Aug 11, 2010School Construction Authority$53,954.10CONSTRUCTION-BUILDINGS–
Sep 7, 2010School Construction Authority$53,954.10CONSTRUCTION-BUILDINGS–
Jun 7, 2011Department of Education$52,315.84EQUIPMENT GENERAL–
Nov 8, 2010School Construction Authority$49,361.50CONSTRUCTION-BUILDINGS–
Oct 20, 2010School Construction Authority$46,018.00CONSTRUCTION-BUILDINGS–
Jun 29, 2011Department of Education$44,139.50EQUIPMENT GENERAL–
Aug 10, 2010School Construction Authority$42,946.50CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 332 payments$2,086,846
DateAgencyAmountCategoryPurchase order
May 13, 2010School Construction Authority$85,170.00CONSTRUCTION-BUILDINGS–
May 10, 2010Law Department$78,158.37DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2010Department of Education$54,750.86EQUIPMENT GENERAL–
May 17, 2010Department of Education$49,459.96EQUIPMENT GENERAL–
May 4, 2010Department of Education$47,583.55EQUIPMENT GENERAL–
Apr 26, 2010Department of Education$46,535.48EQUIPMENT GENERAL–
Apr 26, 2010Department of Education$46,535.47EQUIPMENT GENERAL–
Jun 30, 2010Department of Youth and Community Development$35,441.82PURCH DATA PROCESSING EQUIPT–
Feb 8, 2010Department of Education$34,777.62EQUIPMENT GENERAL–
Jan 27, 2010Department of Education$32,000.00PROF SERV CURRIC & PROF DEVEL–
May 25, 2010School Construction Authority$31,185.00CONSTRUCTION-BUILDINGS–
May 5, 2010Department of Education$30,817.94EQUIPMENT GENERAL–
Apr 26, 2010Department of Education$27,398.00EQUIPMENT GENERAL–
May 17, 2010Department of Education$26,977.05EQUIPMENT GENERAL–
May 13, 2010School Construction Authority$26,118.80CONSTRUCTION-BUILDINGS–
Feb 3, 2010Department of Education$25,000.00PROF SERV CURRIC & PROF DEVEL–
Feb 3, 2010Department of Education$25,000.00PROF SERV CURRIC & PROF DEVEL–
Jun 7, 2010Department of Education$23,025.68EQUIPMENT GENERAL–
May 10, 2010Department of Education$22,502.56EQUIPMENT GENERAL–
Jun 9, 2010Department of Education$22,502.56EQUIPMENT GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Feb 21, 2023School Construction Authority$1,553.76CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$5,875.20CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$4,086.72CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$1,553.76CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$10,567.20CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$7,587.04CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$7,899.84CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$7,899.84CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$6,483.40CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$9,588.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$742.08CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$9,013.44CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$742.08CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$7,587.04CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$5,483.52CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$5,483.52CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$5,065.92CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$11,716.32CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$2,532.96CONSTRUCTION-BUILDINGSCapital Contracts
Feb 21, 2023School Construction Authority$5,483.52CONSTRUCTION-BUILDINGSCapital Contracts
Feb 14, 2023School Construction Authority$4,622.04CONSTRUCTION-BUILDINGSCapital Contracts
Feb 14, 2023School Construction Authority$5,919.26CONSTRUCTION-BUILDINGSCapital Contracts
Feb 7, 2023School Construction Authority$3,201.88CONSTRUCTION-BUILDINGSCapital Contracts
Feb 7, 2023School Construction Authority$3,867.64CONSTRUCTION-BUILDINGSCapital Contracts
Feb 6, 2023School Construction Authority$5,859.36CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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