SpendLedger

Data Industries, Ltd: New York City Government Payments

as recorded by New York City: DATA INDUSTRIES, LTD

Data Industries, Ltd is the 1,762nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span.

Primary spending category: PROF SERV COMPUTER SERVICES

$22,759,362total received
2,433payments
9agencies
Jan 11, 2010 – May 10, 2024first / last payment
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Payments by fiscal year

FY 2024$9,500
FY 2022$135,947
FY 2021$593,757
FY 2020$136,805
FY 2019$247,437
FY 2018$494,350
FY 2017$1,258,230
FY 2016$3,554,333
FY 2015$3,136,247
FY 2014$2,502,564
FY 2013$3,053,006
FY 2012$3,189,351
FY 2011$3,165,045
FY 2010$1,282,789

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Department of Social Services7$9,500
FY 2024School Construction Authority1$0
FY 2022Department of Social Services27$128,560
FY 2022Police Department3$7,387
FY 2021Department of Social Services52$579,218
FY 2021Police Department3$14,540
FY 2020Department of Social Services7$122,738
FY 2020Police Department6$14,067
FY 2019Department of Social Services16$233,370
FY 2019Police Department6$14,067
FY 2018School Construction Authority67$282,274
FY 2018Department of Social Services11$197,762
FY 2018Police Department7$14,314
FY 2017School Construction Authority137$690,915
FY 2017Department of Social Services32$378,478
FY 2017Department of Education15$174,770
FY 2017Police Department7$14,067
FY 2017Fire Department1$0
FY 2016School Construction Authority139$1,399,503
FY 2016Health and Hospitals Corporation30$1,126,031
FY 2016Department of Education53$695,044
FY 2016Department of Social Services23$311,696
FY 2016Police Department9$22,059
FY 2015School Construction Authority229$1,518,917
FY 2015Department of Education84$945,765
FY 2015Department of Social Services36$448,393
FY 2015Health and Hospitals Corporation8$211,619
FY 2015Police Department2$11,554
FY 2014School Construction Authority224$1,304,211
FY 2014Department of Education76$809,902
FY 2014Department of Social Services29$369,359
FY 2014Police Department6$19,092
FY 2013School Construction Authority213$1,341,681
FY 2013Department of Education113$1,278,478
FY 2013Department of Social Services37$414,831
FY 2013Police Department6$18,015
FY 2012Department of Education107$1,344,992
FY 2012School Construction Authority158$1,100,875
FY 2012Department of Social Services42$491,869
FY 2012Housing Preservation and Development19$227,384
FY 2012Police Department5$24,232
FY 2011Department of Education62$910,389
FY 2011School Construction Authority115$631,530
FY 2011Department of Social Services44$628,362
FY 2011Office of Administrative Trials & Hearings33$516,658
FY 2011Housing Preservation and Development30$449,744
FY 2011Police Department6$28,361
FY 2010Department of Education28$467,192
FY 2010Department of Social Services25$350,344
FY 2010School Construction Authority20$260,499
FY 2010Housing Preservation and Development8$99,456
FY 2010Department of Citywide Administrative Services4$81,900
FY 2010Police Department5$23,398
Total2,433$22,759,362

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
PROMPT PAYMENT INTEREST8$958Aug 9, 2010 – Aug 9, 2010
CONSTRUCTION-BUILDINGS1,303$8,530,404Jan 29, 2010 – May 10, 2024
MAINT & REP GENERAL9$77,847Dec 27, 2010 – Feb 17, 2015
CONTRACTUAL SERVICES GENERAL21$46,806Jun 17, 2010 – May 22, 2014
CAPITAL PURCHASED EQUIPMENT159$2,466,933Jan 21, 2010 – Feb 5, 2024
SUPPLIES + MATERIALS - GENERAL1$143May 14, 2014 – May 14, 2014
PROF SERV COMPUTER SERVICES891$11,535,769Jan 11, 2010 – Sep 2, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE41$100,501Jul 10, 2015 – Sep 21, 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 2024top 8 of 8 payments$9,500
DateAgencyAmountCategoryPurchase order
Feb 5, 2024Department of Social Services$4,853.55CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$3,354.45CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$421.80CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$373.35CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$333.45CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$114.00CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2024Department of Social Services$49.40CAPITAL PURCHASED EQUIPMENT–
May 10, 2024School Construction Authority$0.00CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 30 payments$135,947
DateAgencyAmountCategoryPurchase order
Sep 2, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Aug 30, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$16,000.00PROF SERV COMPUTER SERVICES–
Aug 27, 2021Department of Social Services$14,240.00PROF SERV COMPUTER SERVICES–
Jul 19, 2021Department of Social Services$11,852.88CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$8,991.84CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$8,191.92CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$6,214.56CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2021Police Department$4,025.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2021Department of Social Services$2,560.00PROF SERV COMPUTER SERVICES–
Sep 21, 2021Police Department$2,285.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 21, 2021Police Department$1,075.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2021Department of Social Services$1,030.08CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$911.76CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2022Department of Social Services$817.44CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Social Services$814.32CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$781.44CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$691.68CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2021Department of Social Services$617.76CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 55 payments$593,757
DateAgencyAmountCategoryPurchase order
Jun 11, 2021Department of Social Services$52,316.16CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$44,959.20CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$41,280.72CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2021Department of Social Services$36,157.44CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$31,072.80CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$28,530.48CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2021Department of Social Services$20,021.04PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Feb 3, 2021Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Jun 3, 2021Department of Social Services$17,600.00PROF SERV COMPUTER SERVICES–
Nov 27, 2020Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Apr 7, 2021Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Mar 3, 2021Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Jan 19, 2021Department of Social Services$15,668.64PROF SERV COMPUTER SERVICES–
Jun 25, 2021Department of Social Services$14,798.16PROF SERV COMPUTER SERVICES–
FY 2020top 13 of 13 payments$136,805
DateAgencyAmountCategoryPurchase order
Dec 12, 2019Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Sep 3, 2019Department of Social Services$18,932.94PROF SERV COMPUTER SERVICES–
Oct 3, 2019Department of Social Services$18,388.89PROF SERV COMPUTER SERVICES–
Nov 25, 2019Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Mar 2, 2020Department of Social Services$17,300.79PROF SERV COMPUTER SERVICES–
Jan 21, 2020Department of Social Services$15,995.07PROF SERV COMPUTER SERVICES–
Jul 24, 2019Department of Social Services$15,559.83PROF SERV COMPUTER SERVICES–
Sep 27, 2019Police Department$8,085.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$3,684.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$1,841.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2019Police Department$96.57DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 22 payments$247,437
DateAgencyAmountCategoryPurchase order
Jun 24, 2019Department of Social Services$19,694.61PROF SERV COMPUTER SERVICES–
Dec 10, 2018Department of Social Services$18,715.32PROF SERV COMPUTER SERVICES–
Jun 24, 2019Department of Social Services$18,715.32PROF SERV COMPUTER SERVICES–
Apr 22, 2019Department of Social Services$17,844.84PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Social Services$17,708.83PROF SERV COMPUTER SERVICES–
Feb 27, 2019Department of Social Services$17,518.41PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Jan 25, 2019Department of Social Services$17,191.98PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Social Services$16,865.56PROF SERV COMPUTER SERVICES–
Mar 20, 2019Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Nov 19, 2018Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Dec 24, 2018Department of Social Services$16,539.12PROF SERV COMPUTER SERVICES–
Oct 9, 2018Department of Social Services$15,233.40PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$8,085.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2018Department of Social Services$4,787.64PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$3,684.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2018Police Department$1,841.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2018Department of Social Services$1,414.52PROF SERV COMPUTER SERVICES–
Feb 27, 2019Department of Social Services$652.86PROF SERV COMPUTER SERVICES–
Aug 20, 2018Police Department$179.16DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 85 payments$494,350
DateAgencyAmountCategoryPurchase order
Dec 18, 2017Department of Social Services$20,021.04PROF SERV COMPUTER SERVICES–
Nov 22, 2017School Construction Authority$19,932.99CONSTRUCTION-BUILDINGS–
Jun 11, 2018Department of Social Services$19,558.60PROF SERV COMPUTER SERVICES–
Jul 21, 2017Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Apr 30, 2018Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$18,280.08PROF SERV COMPUTER SERVICES–
Apr 5, 2018Department of Social Services$18,144.07PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$17,409.60PROF SERV COMPUTER SERVICES–
Dec 18, 2017Department of Social Services$17,355.20PROF SERV COMPUTER SERVICES–
Feb 5, 2018Department of Social Services$17,137.58PROF SERV COMPUTER SERVICES–
Jan 4, 2018Department of Social Services$16,430.31PROF SERV COMPUTER SERVICES–
Apr 13, 2018Department of Social Services$15,995.07PROF SERV COMPUTER SERVICES–
Jul 10, 2017School Construction Authority$14,234.81CONSTRUCTION-BUILDINGS–
Aug 14, 2017School Construction Authority$12,978.33CONSTRUCTION-BUILDINGS–
Jan 3, 2018School Construction Authority$10,038.47CONSTRUCTION-BUILDINGS–
Jul 10, 2017School Construction Authority$9,568.58CONSTRUCTION-BUILDINGS–
Sep 15, 2017School Construction Authority$9,086.24CONSTRUCTION-BUILDINGS–
Sep 18, 2017School Construction Authority$8,525.06CONSTRUCTION-BUILDINGS–
Oct 10, 2017School Construction Authority$8,042.11CONSTRUCTION-BUILDINGS–
Sep 29, 2017Police Department$7,814.46DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 192 payments$1,258,230
DateAgencyAmountCategoryPurchase order
Sep 19, 2016Department of Education$29,907.00PROF SERV COMPUTER SERVICES–
Jul 21, 2016School Construction Authority$26,734.91CONSTRUCTION-BUILDINGS–
Dec 8, 2016Department of Education$25,000.00PROF SERV COMPUTER SERVICES–
Aug 4, 2016School Construction Authority$24,403.60CONSTRUCTION-BUILDINGS–
Sep 23, 2016Department of Social Services$19,776.23PROF SERV COMPUTER SERVICES–
Oct 14, 2016School Construction Authority$19,533.70CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$19,328.00CONSTRUCTION-BUILDINGS–
Jun 26, 2017Department of Social Services$19,150.56PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Social Services$19,014.55PROF SERV COMPUTER SERVICES–
Nov 21, 2016School Construction Authority$18,816.38CONSTRUCTION-BUILDINGS–
Jan 17, 2017School Construction Authority$18,735.13CONSTRUCTION-BUILDINGS–
Nov 2, 2016Department of Social Services$18,252.88PROF SERV COMPUTER SERVICES–
Aug 26, 2016Department of Education$18,195.75PROF SERV COMPUTER SERVICES–
Jul 14, 2016Department of Education$18,163.87PROF SERV COMPUTER SERVICES–
Jan 30, 2017Department of Social Services$18,116.87PROF SERV COMPUTER SERVICES–
Nov 4, 2016School Construction Authority$17,568.00CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$17,440.00CONSTRUCTION-BUILDINGS–
Nov 4, 2016School Construction Authority$17,408.00CONSTRUCTION-BUILDINGS–
Jun 26, 2017Department of Social Services$17,191.98PROF SERV COMPUTER SERVICES–
Mar 8, 2017School Construction Authority$16,940.29CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 254 payments$3,554,333
DateAgencyAmountCategoryPurchase order
Jul 1, 2015Health and Hospitals Corporation$128,297.50CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2015Health and Hospitals Corporation$98,465.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$95,460.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$36,284.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$35,898.00CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2015Health and Hospitals Corporation$35,612.50CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Jun 3, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Mar 29, 2016School Construction Authority$35,000.96CONSTRUCTION-BUILDINGS–
Aug 11, 2015Health and Hospitals Corporation$34,933.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$34,402.25CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Mar 2, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$33,482.91CONSTRUCTION-BUILDINGS–
Jul 1, 2015Health and Hospitals Corporation$33,300.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,930.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,424.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,424.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2015Health and Hospitals Corporation$32,375.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 359 payments$3,136,247
DateAgencyAmountCategoryPurchase order
Jun 29, 2015Health and Hospitals Corporation$155,770.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2014School Construction Authority$44,880.53CONSTRUCTION-BUILDINGS–
Oct 9, 2014School Construction Authority$42,348.44CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 15, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Jun 4, 2015School Construction Authority$25,307.11CONSTRUCTION-BUILDINGS–
Apr 23, 2015Department of Education$24,527.25PROF SERV COMPUTER SERVICES–
Sep 19, 2014School Construction Authority$23,973.25CONSTRUCTION-BUILDINGS–
Apr 23, 2015School Construction Authority$23,789.06CONSTRUCTION-BUILDINGS–
May 26, 2015Department of Education$23,572.35PROF SERV COMPUTER SERVICES–
Mar 19, 2015School Construction Authority$23,375.30CONSTRUCTION-BUILDINGS–
Aug 20, 2014School Construction Authority$23,018.31CONSTRUCTION-BUILDINGS–
Dec 10, 2014School Construction Authority$22,924.20CONSTRUCTION-BUILDINGS–
Sep 23, 2014School Construction Authority$22,656.55CONSTRUCTION-BUILDINGS–
Feb 24, 2015School Construction Authority$22,599.61CONSTRUCTION-BUILDINGS–
Mar 19, 2015School Construction Authority$22,128.00CONSTRUCTION-BUILDINGS–
Apr 23, 2015School Construction Authority$22,128.00CONSTRUCTION-BUILDINGS–
Apr 7, 2015School Construction Authority$22,011.50CONSTRUCTION-BUILDINGS–
Jul 2, 2014School Construction Authority$21,845.25CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 335 payments$2,502,564
DateAgencyAmountCategoryPurchase order
Oct 7, 2013School Construction Authority$33,770.80CONSTRUCTION-BUILDINGS–
Apr 28, 2014School Construction Authority$25,206.16CONSTRUCTION-BUILDINGS–
Dec 23, 2013School Construction Authority$23,560.71CONSTRUCTION-BUILDINGS–
Aug 21, 2013School Construction Authority$23,407.34CONSTRUCTION-BUILDINGS–
Sep 18, 2013School Construction Authority$22,641.92CONSTRUCTION-BUILDINGS–
Nov 18, 2013School Construction Authority$21,962.29CONSTRUCTION-BUILDINGS–
Aug 19, 2013School Construction Authority$21,918.48CONSTRUCTION-BUILDINGS–
May 30, 2014School Construction Authority$21,601.86CONSTRUCTION-BUILDINGS–
Dec 17, 2013School Construction Authority$21,328.42CONSTRUCTION-BUILDINGS–
Aug 21, 2013School Construction Authority$21,180.25CONSTRUCTION-BUILDINGS–
Jul 24, 2013School Construction Authority$20,681.50CONSTRUCTION-BUILDINGS–
Feb 27, 2014School Construction Authority$20,485.99CONSTRUCTION-BUILDINGS–
Mar 13, 2014School Construction Authority$19,883.50CONSTRUCTION-BUILDINGS–
Nov 25, 2013Department of Social Services$19,845.00PROF SERV COMPUTER SERVICES–
Dec 19, 2013School Construction Authority$19,451.25CONSTRUCTION-BUILDINGS–
Feb 3, 2014School Construction Authority$19,358.15CONSTRUCTION-BUILDINGS–
Sep 23, 2013School Construction Authority$19,094.06CONSTRUCTION-BUILDINGS–
Feb 3, 2014Department of Social Services$18,852.75PROF SERV COMPUTER SERVICES–
Oct 18, 2013School Construction Authority$18,516.26CONSTRUCTION-BUILDINGS–
Sep 26, 2013Department of Education$18,448.16PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 369 payments$3,053,006
DateAgencyAmountCategoryPurchase order
Feb 14, 2013School Construction Authority$29,075.00CONSTRUCTION-BUILDINGS–
Jan 17, 2013School Construction Authority$26,559.00CONSTRUCTION-BUILDINGS–
Jun 13, 2013School Construction Authority$23,204.51CONSTRUCTION-BUILDINGS–
Jun 13, 2013School Construction Authority$21,486.15CONSTRUCTION-BUILDINGS–
Mar 25, 2013School Construction Authority$21,170.00CONSTRUCTION-BUILDINGS–
May 3, 2013School Construction Authority$20,761.30CONSTRUCTION-BUILDINGS–
Sep 21, 2012Department of Social Services$19,018.13PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$18,223.20PROF SERV COMPUTER SERVICES–
May 28, 2013Department of Social Services$18,191.25PROF SERV COMPUTER SERVICES–
Nov 19, 2012School Construction Authority$18,175.00CONSTRUCTION-BUILDINGS–
Oct 30, 2012Department of Education$18,032.00PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$17,976.00PROF SERV COMPUTER SERVICES–
Feb 6, 2013Department of Social Services$17,860.50PROF SERV COMPUTER SERVICES–
Mar 25, 2013School Construction Authority$17,669.00CONSTRUCTION-BUILDINGS–
Feb 22, 2013Department of Social Services$17,364.38PROF SERV COMPUTER SERVICES–
Oct 11, 2012Department of Education$17,348.29PROF SERV COMPUTER SERVICES–
Dec 19, 2012School Construction Authority$17,283.00CONSTRUCTION-BUILDINGS–
Jun 19, 2013Department of Social Services$17,254.13PROF SERV COMPUTER SERVICES–
May 31, 2013Department of Education$17,248.00PROF SERV COMPUTER SERVICES–
Jun 17, 2013Department of Education$17,248.00PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 331 payments$3,189,351
DateAgencyAmountCategoryPurchase order
Aug 30, 2011School Construction Authority$31,662.00CONSTRUCTION-BUILDINGS–
Sep 28, 2011Department of Education$22,440.00PROF SERV COMPUTER SERVICES–
Nov 21, 2011School Construction Authority$22,423.00CONSTRUCTION-BUILDINGS–
Jul 18, 2011Department of Education$21,051.60PROF SERV COMPUTER SERVICES–
Aug 24, 2011Department of Education$19,418.00PROF SERV COMPUTER SERVICES–
Sep 28, 2011Department of Education$19,407.45PROF SERV COMPUTER SERVICES–
Oct 26, 2011Department of Education$19,370.00PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Education$18,826.11PROF SERV COMPUTER SERVICES–
Apr 25, 2012Department of Social Services$18,742.50PROF SERV COMPUTER SERVICES–
Nov 21, 2011Housing Preservation and Development$18,537.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2011Department of Social Services$18,522.00PROF SERV COMPUTER SERVICES–
Sep 28, 2011Department of Education$18,478.77PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Social Services$18,191.25PROF SERV COMPUTER SERVICES–
Oct 20, 2011Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Aug 24, 2011Department of Education$17,514.12PROF SERV COMPUTER SERVICES–
Aug 11, 2011Housing Preservation and Development$17,427.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012School Construction Authority$17,331.00CONSTRUCTION-BUILDINGS–
Mar 28, 2012Department of Social Services$17,309.25PROF SERV COMPUTER SERVICES–
Jul 18, 2011Department of Education$17,211.10PROF SERV COMPUTER SERVICES–
Dec 5, 2011Department of Social Services$17,088.75PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 290 payments$3,165,045
DateAgencyAmountCategoryPurchase order
Aug 9, 2010Department of Education$33,043.41PROF SERV COMPUTER SERVICES–
Sep 16, 2010Department of Education$32,271.00PROF SERV COMPUTER SERVICES–
Oct 28, 2010Department of Education$32,035.87PROF SERV COMPUTER SERVICES–
Aug 9, 2010Department of Education$29,233.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$25,500.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$24,750.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$24,600.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$24,600.00PROF SERV COMPUTER SERVICES–
Aug 27, 2010Department of Education$24,523.59PROF SERV COMPUTER SERVICES–
Dec 13, 2010Office of Administrative Trials & Hearings$24,150.00PROF SERV COMPUTER SERVICES–
Dec 13, 2010Office of Administrative Trials & Hearings$23,700.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$23,400.00PROF SERV COMPUTER SERVICES–
Jul 16, 2010Department of Social Services$23,355.00PROF SERV COMPUTER SERVICES–
Jan 18, 2011Office of Administrative Trials & Hearings$23,100.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$22,650.00PROF SERV COMPUTER SERVICES–
Sep 24, 2010Office of Administrative Trials & Hearings$22,650.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$22,200.00PROF SERV COMPUTER SERVICES–
Jul 19, 2010Office of Administrative Trials & Hearings$21,750.00PROF SERV COMPUTER SERVICES–
Oct 22, 2010Office of Administrative Trials & Hearings$21,150.00PROF SERV COMPUTER SERVICES–
Oct 22, 2010Office of Administrative Trials & Hearings$21,000.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 90 payments$1,282,789
DateAgencyAmountCategoryPurchase order
Apr 16, 2010Department of Education$33,407.15PROF SERV COMPUTER SERVICES–
Jan 19, 2010Department of Education$29,947.55PROF SERV COMPUTER SERVICES–
Apr 6, 2010School Construction Authority$26,786.25CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,618.11CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,562.09CONSTRUCTION-BUILDINGS–
Apr 6, 2010School Construction Authority$26,506.05CONSTRUCTION-BUILDINGS–
Feb 16, 2010Department of Education$25,931.50PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Education$25,928.40PROF SERV COMPUTER SERVICES–
Feb 11, 2010Department of Citywide Administrative Services$24,450.00PROF SERV COMPUTER SERVICES–
May 20, 2010Department of Social Services$21,026.25PROF SERV COMPUTER SERVICES–
Mar 3, 2010Department of Citywide Administrative Services$21,000.00PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$20,925.00PROF SERV COMPUTER SERVICES–
Feb 25, 2010Department of Social Services$20,790.00PROF SERV COMPUTER SERVICES–
Feb 11, 2010Department of Citywide Administrative Services$20,400.00PROF SERV COMPUTER SERVICES–
May 19, 2010Department of Education$19,672.08PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$19,183.50PROF SERV COMPUTER SERVICES–
May 6, 2010Department of Social Services$19,183.50PROF SERV COMPUTER SERVICES–
Apr 16, 2010Department of Education$18,661.89PROF SERV COMPUTER SERVICES–
Apr 15, 2010Department of Education$18,480.00PROF SERV COMPUTER SERVICES–
Apr 26, 2010School Construction Authority$18,426.82CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
May 10, 2024School Construction Authority$0.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 5, 2024Department of Social Services$421.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$373.35CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$4,853.55CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$114.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$333.45CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$49.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 5, 2024Department of Social Services$3,354.45CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$817.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$19.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$62.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$71.04CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$56.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$8.32CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2022Department of Social Services$564.96CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 21, 2021Police Department$1,075.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 21, 2021Police Department$4,025.54DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 21, 2021Police Department$2,285.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 2, 2021Department of Social Services$18,280.08PROF SERV COMPUTER SERVICESContracts
Aug 30, 2021Department of Social Services$211.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$691.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$617.76CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$781.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$91.52CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 30, 2021Department of Social Services$8,991.84CAPITAL PURCHASED EQUIPMENTCapital Contracts

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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