Derive Technologies LLC: New York City Government Payments
as recorded by New York City: DERIVE TECHNOLOGIES LLC
Derive Technologies LLC is the 1,037th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 36th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 66.1% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 4, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 48 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,854,806.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,179,924.93
- Payments represented
- 2,886
- Paying agencies shown
- 5
- Largest share of supplier total
- 14.0%
Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.
Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Derive Technologies LLC
$29,179,925from the agencies shownDerive Technologies LLC
$29,179,925 from the agencies shown
- $7,527,94414.0% of supplier total
- $5,756,34610.7% of supplier total
- $5,458,97410.1% of supplier total
- $5,228,7599.7% of supplier total
- $5,207,9019.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 69 | $995,620 | May 26, 2010 – May 12, 2025 |
| MAINTENANCE SUPPLIES | 7 | $99,314 | Jul 18, 2013 – Sep 19, 2022 |
| PURCH DATA PROCESSING EQUIPT | 1,755 | $9,621,386 | Jan 28, 2010 – Jun 30, 2025 |
| PRINTING CONTRACTS | 94 | $924,457 | Jul 12, 2010 – Jun 16, 2025 |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 7 | $8,650 | May 2, 2016 – Nov 4, 2022 |
| DATA PROCESSING SUPPLIES | 1,921 | $8,432,159 | Jan 14, 2010 – Jun 4, 2025 |
| MAINT & REP GENERAL | 31 | $82,021 | May 19, 2010 – Apr 9, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 8 | $5,763 | Jul 12, 2010 – Oct 29, 2024 |
| OFFICE FURITURE | 13 | $51,460 | Dec 8, 2016 – Apr 10, 2023 |
| POSTAGE | 1 | $50 | Jul 14, 2014 – Jul 14, 2014 |
| RENTALS - LAND BLDGS & STRUCTS | 1 | $4,925 | May 26, 2021 – May 26, 2021 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $4,881 | Aug 17, 2012 – Aug 17, 2012 |
| EQUIPMENT GENERAL | 523 | $4,674,053 | May 7, 2010 – May 27, 2025 |
| OTHER EXPENDITURES-GENERAL | 2 | $34,066 | Jun 18, 2018 – Jul 1, 2018 |
| PROF SERV COMPUTER SERVICES | 21 | $305,953 | Jun 13, 2012 – Aug 12, 2024 |
| ADMINISTRATIVE EXPENSES | 94 | $2,843,533 | Dec 8, 2014 – May 20, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 333 | $2,791,806 | Feb 1, 2010 – May 6, 2025 |
| EXPENSE RELA TO MANU INDUSTRY | 1 | $24,840 | Aug 27, 2012 – Aug 27, 2012 |
| TELECOMMUNICATIONS EQUIPMENT | 60 | $244,088 | Jul 12, 2010 – Apr 14, 2025 |
| TRANSPORTATION EXPENDITURES | 1 | $241 | Jun 26, 2023 – Jun 26, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 95 | $226,911 | Mar 1, 2010 – Jun 30, 2025 |
| BOOKS-OTHER | 8 | $22,235 | Jul 21, 2016 – Jun 25, 2020 |
| EXPENSE ONLY FUNDED SBITA | 3 | $20,698 | Jan 2, 2024 – Jan 29, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 13 | $20,315 | Jan 15, 2010 – Nov 27, 2024 |
| SOCIAL SERVICES - GENERAL | 1 | $19,940 | Mar 28, 2016 – Mar 28, 2016 |
| TELECOMMUNICATIONS MAINT | 17 | $196,346 | Sep 13, 2012 – Nov 6, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 895 | $1,912,477 | Jan 4, 2010 – Jun 23, 2025 |
| TEMPORARY SERVICES | 1 | $18,570 | May 24, 2017 – May 24, 2017 |
| PRINTING SUPPLIES | 54 | $178,468 | Dec 22, 2011 – Sep 3, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 314 | $16,115,134 | Jan 25, 2010 – Jul 8, 2024 |
| TELEPHONE & OTHER COMMUNICATNS | 5 | $15,854 | Sep 14, 2012 – Jul 1, 2024 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 173 | $1,554,193 | Feb 9, 2010 – Jul 2, 2014 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 1 | $1,540 | Apr 22, 2025 – Apr 22, 2025 |
| OFFICE EQUIPMENT | 53 | $128,894 | Feb 18, 2010 – Dec 19, 2023 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $120,613 | Oct 5, 2015 – Sep 8, 2020 |
| PROMPT PAYMENT INTEREST | 26 | $11,473 | Oct 28, 2010 – Apr 22, 2024 |
| CHILD WELFARE SERVICES | 2 | $1,140 | Sep 1, 2010 – Sep 1, 2010 |
| CONSTRUCTION-BUILDINGS | 125 | $1,107,389 | Jan 9, 2014 – Jun 23, 2025 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 4 | $10,211 | May 24, 2018 – Nov 14, 2022 |
| SECURITY EQUIPMENT | 1 | $10,155 | Sep 20, 2010 – Sep 20, 2010 |
| PROF SERV OTHER | 68 | $1,012,983 | May 3, 2013 – Jan 27, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 340 payments$1,488,253
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2025 | Board of Elections | $190,000.00 | DATA PROCESSING SUPPLIES | – |
| Jul 15, 2024 | Board of Elections | $97,250.00 | DATA PROCESSING SUPPLIES | – |
| Oct 15, 2024 | Board of Elections | $97,250.00 | DATA PROCESSING SUPPLIES | – |
| Jan 29, 2025 | Board of Elections | $97,250.00 | DATA PROCESSING SUPPLIES | – |
| Feb 12, 2025 | Board of Elections | $88,730.00 | DATA PROCESSING SUPPLIES | – |
| Sep 6, 2024 | School Construction Authority | $88,657.40 | ADMINISTRATIVE EXPENSES | – |
| Sep 20, 2024 | School Construction Authority | $42,600.00 | ADMINISTRATIVE EXPENSES | – |
| May 6, 2025 | Department of Information Technology and Telecommunications | $41,419.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 8, 2024 | Department of Correction | $19,833.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 13, 2024 | Department of Correction | $19,725.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 9, 2024 | Department of Sanitation | $19,200.00 | DATA PROCESSING SUPPLIES | – |
| Jul 2, 2024 | Department of Emergency Management | $19,080.00 | PROF SERV OTHER | – |
| Jun 30, 2025 | Department of Social Services | $17,824.50 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 18, 2024 | Board of Elections | $16,802.00 | DATA PROCESSING SUPPLIES | – |
| Sep 16, 2024 | Department of Information Technology and Telecommunications | $16,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2025 | Department of Environmental Protection | $15,075.95 | EXPENSE ONLY FUNDED SBITA | – |
| Mar 24, 2025 | Department of Social Services | $13,680.00 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 3, 2024 | Department of Environmental Protection | $13,511.32 | DATA PROCESSING SUPPLIES | – |
| Sep 30, 2024 | Department of Correction | $12,864.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 22, 2025 | School Construction Authority | $10,890.05 | ADMINISTRATIVE EXPENSES | – |
FY 2024top 20 of 271 payments$4,393,303
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2023 | Board of Elections | $388,904.43 | EQUIPMENT GENERAL | – |
| Aug 4, 2023 | School Construction Authority | $308,610.00 | ADMINISTRATIVE EXPENSES | – |
| Dec 14, 2023 | Department of Citywide Administrative Services | $307,220.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2023 | Board of Elections | $298,468.80 | EQUIPMENT GENERAL | – |
| Jul 27, 2023 | Board of Elections | $195,600.34 | DATA PROCESSING SUPPLIES | – |
| Oct 16, 2023 | Board of Elections | $179,189.85 | EQUIPMENT GENERAL | – |
| Jul 27, 2023 | Board of Elections | $171,240.00 | DATA PROCESSING SUPPLIES | – |
| Aug 17, 2023 | School Construction Authority | $137,160.00 | ADMINISTRATIVE EXPENSES | – |
| May 22, 2024 | Board of Elections | $117,250.00 | DATA PROCESSING SUPPLIES | – |
| Dec 26, 2023 | Department of Citywide Administrative Services | $108,598.82 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 8, 2024 | Department of Citywide Administrative Services | $91,396.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2023 | New York Research Libraries | $82,904.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2023 | Board of Elections | $72,090.00 | EQUIPMENT GENERAL | – |
| Sep 8, 2023 | Health and Hospitals Corporation | $71,538.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 15, 2023 | Health and Hospitals Corporation | $65,814.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 13, 2024 | Department of Information Technology and Telecommunications | $62,800.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 15, 2023 | Health and Hospitals Corporation | $57,230.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 6, 2024 | Department of Social Services | $56,080.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2023 | Board of Elections | $52,896.00 | DATA PROCESSING SUPPLIES | – |
| Sep 15, 2023 | Health and Hospitals Corporation | $42,922.80 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2023top 20 of 353 payments$3,661,497
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2023 | Board of Elections | $467,331.23 | DATA PROCESSING SUPPLIES | – |
| Dec 21, 2022 | Board of Elections | $350,130.03 | EQUIPMENT GENERAL | – |
| Dec 12, 2022 | Board of Elections | $303,059.36 | EQUIPMENT GENERAL | – |
| Feb 3, 2023 | Board of Elections | $246,203.56 | EQUIPMENT GENERAL | – |
| May 17, 2023 | School Construction Authority | $208,790.80 | ADMINISTRATIVE EXPENSES | – |
| Jan 26, 2023 | Board of Elections | $190,125.00 | EQUIPMENT GENERAL | – |
| Apr 18, 2023 | Board of Elections | $166,617.05 | EQUIPMENT GENERAL | – |
| Mar 10, 2023 | Health and Hospitals Corporation | $163,544.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2022 | Board of Elections | $143,865.00 | EQUIPMENT GENERAL | – |
| Jan 12, 2023 | Board of Elections | $87,730.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 29, 2022 | Department of Emergency Management | $76,594.95 | PROF SERV OTHER | – |
| Dec 5, 2022 | Office of the Comptroller | $46,053.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 29, 2022 | Department of Social Services | $43,797.93 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2023 | Board of Elections | $41,176.00 | DATA PROCESSING SUPPLIES | – |
| Mar 1, 2023 | Board of Elections | $38,565.00 | DATA PROCESSING SUPPLIES | – |
| May 1, 2023 | Department of Information Technology and Telecommunications | $37,188.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 29, 2022 | Department of Environmental Protection | $35,567.49 | TELECOMMUNICATIONS MAINT | – |
| Mar 20, 2023 | Health and Hospitals Corporation | $27,365.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 14, 2022 | Department of Environmental Protection | $19,999.76 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2022 | Department of Environmental Protection | $19,999.76 | DATA PROCESSING SUPPLIES | – |
FY 2022top 20 of 356 payments$2,539,861
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2022 | Department of Health and Mental Hygiene | $186,450.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Health and Hospitals Corporation | $167,667.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2021 | Health and Hospitals Corporation | $140,625.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2022 | Department of Environmental Protection | $138,307.20 | EQUIPMENT GENERAL | – |
| Jul 22, 2021 | Health and Hospitals Corporation | $91,475.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2021 | Department of Information Technology and Telecommunications | $84,628.25 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2021 | Police Department | $78,008.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 18, 2022 | Health and Hospitals Corporation | $75,116.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 18, 2022 | Health and Hospitals Corporation | $60,049.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2022 | Health and Hospitals Corporation | $46,665.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $45,159.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $44,703.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2022 | School Construction Authority | $41,721.68 | ADMINISTRATIVE EXPENSES | – |
| Feb 18, 2022 | Health and Hospitals Corporation | $40,033.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2022 | Department of Correction | $37,439.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2022 | Department of Information Technology and Telecommunications | $35,934.62 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 1, 2021 | Department of Environmental Protection | $34,416.12 | EQUIPMENT GENERAL | – |
| Sep 24, 2021 | Health and Hospitals Corporation | $29,498.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2021 | Department of Emergency Management | $25,091.82 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $25,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 308 payments$2,812,696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Health and Hospitals Corporation | $166,375.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 2, 2020 | Department of Citywide Administrative Services | $128,883.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2020 | Police Department | $113,316.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 11, 2021 | Board of Elections | $99,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2021 | School Construction Authority | $99,635.45 | ADMINISTRATIVE EXPENSES | – |
| Sep 8, 2020 | Administration for Children's Services | $94,500.00 | TRAINING PRGM CITY EMPLOYEES | – |
| Jan 28, 2021 | Department of Health and Mental Hygiene | $70,996.00 | PROF SERV OTHER | – |
| Jul 29, 2020 | Health and Hospitals Corporation | $52,900.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 30, 2020 | Department of Citywide Administrative Services | $52,231.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 11, 2021 | Department of Emergency Management | $52,191.40 | PROF SERV OTHER | – |
| Jun 4, 2021 | Financial Information Services Agency | $49,768.08 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 4, 2021 | Department of Health and Mental Hygiene | $48,420.00 | DATA PROCESSING SUPPLIES | – |
| Jul 27, 2020 | Police Department | $44,115.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 4, 2020 | Department of Health and Mental Hygiene | $42,676.50 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 29, 2020 | Health and Hospitals Corporation | $40,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2020 | Administration for Children's Services | $39,285.70 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 20, 2021 | Mayoralty | $38,376.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 13, 2020 | Department of Information Technology and Telecommunications | $37,127.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2020 | Department of Information Technology and Telecommunications | $35,840.00 | OFFICE FURITURE | – |
| Feb 19, 2021 | School Construction Authority | $31,520.36 | ADMINISTRATIVE EXPENSES | – |
FY 2020top 20 of 460 payments$6,168,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2019 | Health and Hospitals Corporation | $1,801,074.79 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2020 | Board of Elections | $369,538.40 | EQUIPMENT GENERAL | – |
| Aug 14, 2019 | School Construction Authority | $216,368.15 | ADMINISTRATIVE EXPENSES | – |
| Feb 20, 2020 | Health and Hospitals Corporation | $209,584.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2019 | School Construction Authority | $175,832.78 | ADMINISTRATIVE EXPENSES | – |
| Nov 29, 2019 | Health and Hospitals Corporation | $147,809.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 17, 2020 | Health and Hospitals Corporation | $146,345.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 9, 2020 | Department of Probation | $108,680.40 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2020 | Department of Correction | $101,478.40 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 1, 2020 | Department of Youth and Community Development | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2019 | Board of Elections | $99,837.25 | DATA PROCESSING SUPPLIES | – |
| May 29, 2020 | Department of Transportation | $99,000.00 | DATA PROCESSING SUPPLIES | – |
| Jun 15, 2020 | NYC Taxi and Limousine Commission | $93,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 15, 2020 | Department of Citywide Administrative Services | $90,997.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2019 | Housing Preservation and Development | $90,611.50 | PROF SERV OTHER | – |
| Oct 2, 2019 | Department of Correction | $85,590.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2020 | Department of Transportation | $76,661.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 5, 2020 | Department of Information Technology and Telecommunications | $69,440.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 16, 2019 | Queens Borough Public Library | $63,710.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2019 | Civilian Complaint Review Board | $61,462.50 | PURCH DATA PROCESSING EQUIPT | – |
FY 2019top 20 of 548 payments$6,763,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2019 | Health and Hospitals Corporation | $1,075,191.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2019 | Health and Hospitals Corporation | $952,638.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2019 | Health and Hospitals Corporation | $865,964.60 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2019 | Health and Hospitals Corporation | $200,450.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2019 | Health and Hospitals Corporation | $190,022.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2018 | Department of Social Services | $149,005.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 17, 2018 | Department of Correction | $128,152.00 | PURCH DATA PROCESSING EQUIPT | – |
| May 20, 2019 | Housing Preservation and Development | $126,140.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 17, 2018 | Department of Information Technology and Telecommunications | $125,255.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 18, 2018 | School Construction Authority | $102,750.00 | ADMINISTRATIVE EXPENSES | – |
| Jul 1, 2018 | Health and Hospitals Corporation | $101,994.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2019 | Department of Correction | $100,713.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 8, 2019 | Housing Preservation and Development | $98,828.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2018 | Department of Transportation | $97,624.96 | PROF SERV COMPUTER SERVICES | – |
| Jul 27, 2018 | Board of Elections | $95,518.51 | EQUIPMENT GENERAL | – |
| Mar 13, 2019 | Business Integrity Commission | $90,950.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Sep 4, 2018 | Fire Department | $87,840.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 23, 2018 | Department of Citywide Administrative Services | $87,427.17 | PURCH DATA PROCESSING EQUIPT | – |
| May 20, 2019 | Office of the Comptroller | $71,613.57 | PRINTING CONTRACTS | – |
| Jul 18, 2018 | Department of Health and Mental Hygiene | $58,854.40 | PURCH DATA PROCESSING EQUIPT | – |
FY 2018top 20 of 520 payments$3,657,390
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Department of Citywide Administrative Services | $311,716.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2017 | School Construction Authority | $225,600.00 | ADMINISTRATIVE EXPENSES | – |
| Jul 20, 2017 | School Construction Authority | $208,650.00 | ADMINISTRATIVE EXPENSES | – |
| Jul 3, 2017 | Department of Citywide Administrative Services | $199,913.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2017 | Department of Citywide Administrative Services | $127,743.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 24, 2018 | School Construction Authority | $127,500.32 | ADMINISTRATIVE EXPENSES | – |
| Sep 13, 2017 | Department of Citywide Administrative Services | $126,161.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 18, 2018 | Board of Elections | $90,287.20 | DATA PROCESSING SUPPLIES | – |
| Jun 18, 2018 | Department of Citywide Administrative Services | $86,591.54 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 23, 2018 | Department of Social Services | $75,887.35 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 13, 2017 | School Construction Authority | $70,691.00 | ADMINISTRATIVE EXPENSES | – |
| Jun 27, 2018 | Department of Information Technology and Telecommunications | $65,148.40 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 7, 2017 | Department of Cultural Affairs | $62,846.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 15, 2017 | Board of Elections | $53,102.77 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 17, 2017 | Department of Cultural Affairs | $49,780.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2018 | Board of Elections | $49,532.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2017 | Board of Elections | $49,532.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 4, 2018 | Housing Preservation and Development | $42,625.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 17, 2017 | Department of Design and Construction | $41,040.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 18, 2017 | Department of Citywide Administrative Services | $39,204.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 20 of 552 payments$3,407,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2017 | Department of Social Services | $245,719.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 5, 2017 | Department of Social Services | $202,099.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2017 | School Construction Authority | $139,100.00 | ADMINISTRATIVE EXPENSES | – |
| Aug 8, 2016 | Department of Citywide Administrative Services | $135,205.37 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 23, 2017 | Department of Citywide Administrative Services | $127,743.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2016 | Department of Design and Construction | $99,577.80 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 26, 2016 | School Construction Authority | $92,302.40 | ADMINISTRATIVE EXPENSES | – |
| Nov 2, 2016 | School Construction Authority | $65,250.00 | ADMINISTRATIVE EXPENSES | – |
| Jan 3, 2017 | Department of Social Services | $61,500.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 19, 2016 | Department of Citywide Administrative Services | $56,189.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2017 | Department of Probation | $51,267.60 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 16, 2016 | Board of Elections | $49,532.25 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 29, 2017 | Department of Transportation | $49,023.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 3, 2017 | Department of Information Technology and Telecommunications | $47,203.20 | PURCH DATA PROCESSING EQUIPT | – |
| May 5, 2017 | Department of Finance | $43,361.10 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 8, 2017 | Department of Social Services | $41,209.30 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 20, 2017 | Department of Citywide Administrative Services | $41,188.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2016 | Department of Information Technology and Telecommunications | $40,586.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 12, 2017 | Department of Small Business Services | $39,840.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 5, 2017 | Department of Social Services | $33,776.19 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 405 payments$1,907,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Department of Citywide Administrative Services | $195,556.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2016 | Department of Citywide Administrative Services | $154,665.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2016 | Department of Education | $87,350.46 | EQUIPMENT GENERAL | – |
| Jun 10, 2016 | Board of Elections | $60,403.90 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 4, 2015 | Department of Education | $45,143.55 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 11, 2016 | Department of Education | $43,483.91 | EQUIPMENT GENERAL | – |
| Feb 22, 2016 | Department of Education | $40,899.69 | EQUIPMENT GENERAL | – |
| Sep 2, 2015 | School Construction Authority | $36,840.00 | ADMINISTRATIVE EXPENSES | – |
| Jun 6, 2016 | Mayoralty | $36,434.40 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 25, 2016 | Department of Sanitation | $33,300.00 | DATA PROCESSING SUPPLIES | – |
| May 9, 2016 | Queens Borough Public Library | $29,503.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2016 | Department of Education | $25,283.02 | EQUIPMENT GENERAL | – |
| Mar 3, 2016 | Mayoralty | $23,920.20 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 2, 2016 | Department of Probation | $23,500.00 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 22, 2015 | Department of City Planning | $20,305.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 27, 2016 | Mayoralty | $20,140.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 16, 2016 | Law Department | $20,000.00 | DATA PROCESSING SUPPLIES | – |
| Jun 29, 2016 | Department of Probation | $20,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 4, 2016 | Law Department | $19,999.83 | DATA PROCESSING SUPPLIES | – |
| Nov 27, 2015 | Law Department | $19,982.00 | DATA PROCESSING SUPPLIES | – |
FY 2015top 20 of 381 payments$2,193,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2015 | Department of Homeless Services | $725,459.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2014 | School Construction Authority | $108,675.92 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| May 22, 2015 | Board of Elections | $99,590.54 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 30, 2015 | Department of Citywide Administrative Services | $61,708.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 27, 2015 | Department of Homeless Services | $60,928.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 12, 2014 | Department of Education | $58,109.86 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 26, 2015 | New York Public Library | $57,960.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2015 | School Construction Authority | $50,949.44 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2015 | Fire Department | $43,595.76 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 4, 2015 | Department of Information Technology and Telecommunications | $26,961.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 18, 2015 | Department of Social Services | $24,156.00 | DATA PROCESSING SUPPLIES | – |
| May 4, 2015 | Department of Social Services | $19,980.00 | OFFICE EQUIPMENT | – |
| Jun 8, 2015 | Department of Social Services | $19,875.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 14, 2014 | Department of Sanitation | $19,829.00 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 26, 2014 | Police Department | $19,795.00 | DATA PROCESSING SUPPLIES | – |
| Jun 17, 2015 | Police Department | $19,635.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 2, 2015 | Administration for Children's Services | $19,432.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 5, 2015 | Borough President - Manhattan | $15,456.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 29, 2015 | Department of Buildings | $14,775.00 | DATA PROCESSING SUPPLIES | – |
| Nov 17, 2014 | Housing Preservation and Development | $14,550.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2014top 20 of 483 payments$2,969,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2014 | School Construction Authority | $412,435.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2013 | Department of Emergency Management | $196,269.20 | EQUIPMENT GENERAL | – |
| Jun 13, 2014 | Department of Education | $130,859.96 | EQUIPMENT GENERAL | – |
| Feb 12, 2014 | School Construction Authority | $114,464.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2014 | Department of Environmental Protection | $92,250.00 | DATA PROCESSING SUPPLIES | – |
| Dec 11, 2013 | Financial Information Services Agency | $83,778.75 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 29, 2013 | Department of Education | $71,578.37 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 11, 2013 | Department of Health and Mental Hygiene | $66,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2014 | Department of Health and Mental Hygiene | $66,744.50 | DATA PROCESSING SUPPLIES | – |
| Jan 31, 2014 | School Construction Authority | $63,875.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Dec 23, 2013 | Department of Information Technology and Telecommunications | $60,360.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2014 | Department of Social Services | $55,960.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 9, 2014 | Health and Hospitals Corporation | $44,094.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2014 | School Construction Authority | $41,500.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jan 6, 2014 | School Construction Authority | $40,950.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 11, 2014 | Department of Social Services | $38,931.80 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 5, 2013 | Financial Information Services Agency | $36,083.50 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 15, 2014 | Department of Emergency Management | $34,000.00 | EQUIPMENT GENERAL | – |
| Jul 15, 2013 | Department of Information Technology and Telecommunications | $32,252.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2013 | Department of Health and Mental Hygiene | $28,680.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 442 payments$2,759,943
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2013 | Department of Emergency Management | $357,675.00 | PROF SERV OTHER | – |
| Oct 9, 2012 | Department of Citywide Administrative Services | $245,971.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2012 | Police Department | $200,650.00 | DATA PROCESSING SUPPLIES | – |
| Dec 24, 2012 | Department of Education | $171,178.15 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 30, 2012 | Department of Social Services | $75,675.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 15, 2013 | Department of Health and Mental Hygiene | $71,178.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 25, 2012 | Board of Elections | $68,067.23 | PURCH DATA PROCESSING EQUIPT | – |
| Dec 12, 2012 | Department of Emergency Management | $62,105.00 | EQUIPMENT GENERAL | – |
| Aug 2, 2012 | Department of Information Technology and Telecommunications | $43,164.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 18, 2013 | Department of Correction | $40,790.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 24, 2013 | Financial Information Services Agency | $38,026.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 26, 2013 | Fire Department | $33,064.80 | PURCH DATA PROCESSING EQUIPT | – |
| May 30, 2013 | Fire Department | $33,064.80 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 11, 2012 | NYC Taxi and Limousine Commission | $30,352.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 15, 2013 | Department of Health and Mental Hygiene | $28,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 30, 2012 | Police Department | $27,867.00 | DATA PROCESSING SUPPLIES | – |
| Dec 14, 2012 | Department of Correction | $25,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 3, 2012 | Police Department | $24,960.00 | DATA PROCESSING SUPPLIES | – |
| Aug 27, 2012 | Department of Correction | $24,840.00 | EXPENSE RELA TO MANU INDUSTRY | – |
| Apr 15, 2013 | Department of Health and Mental Hygiene | $23,912.80 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 422 payments$2,625,561
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2011 | Department of Information Technology and Telecommunications | $424,801.82 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2012 | Police Department | $200,000.00 | DATA PROCESSING SUPPLIES | – |
| Oct 26, 2011 | Department of Information Technology and Telecommunications | $114,961.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2011 | Mayoralty | $67,000.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 25, 2011 | Fire Department | $60,465.00 | EQUIPMENT GENERAL | – |
| Feb 17, 2012 | Housing Preservation and Development | $56,760.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 5, 2012 | Department of Information Technology and Telecommunications | $51,176.00 | TELECOMMUNICATIONS EQUIPMENT | – |
| Jun 21, 2012 | Police Department | $50,600.00 | DATA PROCESSING SUPPLIES | – |
| Dec 22, 2011 | Department of Environmental Protection | $49,520.80 | PURCH DATA PROCESSING EQUIPT | – |
| May 16, 2012 | Department of Homeless Services | $45,850.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 27, 2012 | Department of Environmental Protection | $44,993.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2012 | Department of Information Technology and Telecommunications | $44,800.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 2, 2011 | Department of Environmental Protection | $37,776.74 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 9, 2012 | Department of Environmental Protection | $37,125.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 11, 2011 | Police Department | $35,551.25 | DATA PROCESSING SUPPLIES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $34,725.00 | TELECOMMUNICATIONS EQUIPMENT | – |
| Jul 8, 2011 | School Construction Authority | $33,850.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jul 29, 2011 | Fire Department | $32,049.43 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 11, 2011 | Police Department | $31,331.25 | DATA PROCESSING SUPPLIES | – |
| Jul 11, 2011 | Police Department | $30,912.06 | DATA PROCESSING SUPPLIES | – |
FY 2011top 20 of 697 payments$5,031,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2010 | Department of Citywide Administrative Services | $1,145,091.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2010 | Department of Citywide Administrative Services | $201,104.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2011 | Police Department | $153,395.88 | DATA PROCESSING SUPPLIES | – |
| Apr 19, 2011 | Police Department | $134,701.69 | DATA PROCESSING SUPPLIES | – |
| Apr 21, 2011 | Department of Correction | $113,872.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 19, 2010 | School Construction Authority | $112,756.58 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 2, 2011 | Police Department | $101,202.43 | DATA PROCESSING SUPPLIES | – |
| Aug 17, 2010 | School Construction Authority | $96,540.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Aug 17, 2010 | School Construction Authority | $90,651.40 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Apr 25, 2011 | Department of Environmental Protection | $87,843.90 | PURCH DATA PROCESSING EQUIPT | – |
| May 26, 2011 | Fire Department | $76,691.23 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 12, 2010 | Police Department | $64,420.00 | DATA PROCESSING SUPPLIES | – |
| Jul 12, 2010 | Police Department | $64,420.00 | DATA PROCESSING SUPPLIES | – |
| Jul 12, 2010 | Police Department | $64,420.00 | DATA PROCESSING SUPPLIES | – |
| Jul 12, 2010 | Police Department | $64,420.00 | DATA PROCESSING SUPPLIES | – |
| Apr 1, 2011 | Department of Correction | $64,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 27, 2011 | School Construction Authority | $62,500.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Mar 3, 2011 | Fire Department | $57,562.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2011 | School Construction Authority | $54,250.88 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Apr 1, 2011 | Department of Correction | $48,631.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 267 payments$1,474,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2010 | Police Department | $520,805.00 | DATA PROCESSING SUPPLIES | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $73,125.00 | PURCH DATA PROCESSING EQUIPT | – |
| Mar 22, 2010 | Department of Health and Mental Hygiene | $61,557.80 | DATA PROCESSING SUPPLIES | – |
| Feb 25, 2010 | Department of Health and Mental Hygiene | $39,908.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 7, 2010 | City Council | $37,532.00 | DATA PROCESSING SUPPLIES | – |
| May 26, 2010 | Police Department | $21,490.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 26, 2010 | Department of City Planning | $19,630.00 | DATA PROCESSING SUPPLIES | – |
| Mar 29, 2010 | School Construction Authority | $18,823.20 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Apr 9, 2010 | Department of Citywide Administrative Services | $18,210.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2010 | Police Department | $17,130.00 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 3, 2010 | Department of Finance | $16,920.00 | DATA PROCESSING SUPPLIES | – |
| Jun 25, 2010 | School Construction Authority | $16,372.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| May 10, 2010 | Department of Transportation | $15,631.00 | DATA PROCESSING SUPPLIES | – |
| May 10, 2010 | Financial Information Services Agency | $14,110.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 15, 2010 | School Construction Authority | $13,899.94 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jun 7, 2010 | City Council | $13,700.00 | DATA PROCESSING SUPPLIES | – |
| Jun 14, 2010 | Department of City Planning | $12,760.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jan 25, 2010 | Department of Citywide Administrative Services | $12,745.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Financial Information Services Agency | $12,057.30 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 1, 2010 | Department of Transportation | $11,836.16 | DATA PROCESSING SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | City Council | $84.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | City Council | $49.98 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $485.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Department of Social Services | $17,824.50 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | School Construction Authority | $1,482.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Civilian Complaint Review Board | $978.75 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Department of Transportation | $4,428.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | School Construction Authority | $1,482.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $323.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | City Council | $110.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $2,098.95 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 16, 2025 | Office of the Comptroller | $2,638.88 | PRINTING CONTRACTS | Contracts |
| Jun 4, 2025 | Police Department | $939.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $1,147.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $482.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $357.20 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Department of City Planning | $1,935.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Police Department | $258.02 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 3, 2025 | City Council | $28.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Board of Elections | $1,200.00 | DATA PROCESSING SUPPLIES | Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Rev Ambulance Group Orlando Inc $308,502,459
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- Tek Systems Inc $111,703,933
- New York Power Authority $101,251,655
- Jemco Electrical Contractors Inc $99,240,457
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