Digital 365 Randolphville, LLC: New York City Government Payments
as recorded by New York City: DIGITAL 365 RANDOLPHVILLE, LLC
Digital 365 Randolphville, LLC is the 1,732nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in LEASEHOLD IMP CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: LEASEHOLD IMP CONSTRUCTION
$23,288,670total received
174payments
2agencies
Apr 24, 2013 – Mar 19, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Information Technology and Telecommunications | 21 | $1,199,850 |
| FY 2017 | Department of Information Technology and Telecommunications | 26 | $1,803,144 |
| FY 2016 | Department of Information Technology and Telecommunications | 38 | $1,718,159 |
| FY 2015 | Department of Citywide Administrative Services | 5 | $1,833,500 |
| FY 2015 | Department of Information Technology and Telecommunications | 37 | $1,632,142 |
| FY 2014 | Department of Information Technology and Telecommunications | 31 | $1,509,994 |
| FY 2014 | Department of Citywide Administrative Services | 5 | $129,015 |
| FY 2013 | Department of Citywide Administrative Services | 1 | $13,200,000 |
| FY 2013 | Department of Information Technology and Telecommunications | 10 | $262,866 |
| Total | 174 | $23,288,670 |
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 |
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 153 | $8,090,508 | May 20, 2013 – Mar 19, 2018 |
| CONTRACTUAL SERVICES GENERAL | 4 | $35,725 | Feb 29, 2016 – Dec 5, 2017 |
| CAPITAL PURCHASED EQUIPMENT | 10 | $1,962,514 | Mar 12, 2014 – Apr 7, 2015 |
| LEASEHOLD IMP CONSTRUCTION | 1 | $13,200,000 | Apr 24, 2013 – Apr 24, 2013 |
| <Non-Applicable Expenditure Object> | 6 | -$77 | Sep 3, 2013 – Dec 10, 2014 |
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 2018top 20 of 21 payments$1,199,850
FY 2017top 20 of 26 payments$1,803,144
FY 2016top 20 of 38 payments$1,718,159
FY 2015top 20 of 42 payments$3,465,642
FY 2014top 20 of 36 payments$1,639,009
FY 2013top 11 of 11 payments$13,462,866
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 19, 2018 | Department of Information Technology and Telecommunications | $105,981.50 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 19, 2018 | Department of Information Technology and Telecommunications | $99,858.54 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 21, 2018 | Department of Information Technology and Telecommunications | $37,064.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 21, 2018 | Department of Information Technology and Telecommunications | $39,565.47 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 10, 2018 | Department of Information Technology and Telecommunications | $99,858.54 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 5, 2017 | Department of Information Technology and Telecommunications | $39,833.43 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 5, 2017 | Department of Information Technology and Telecommunications | $38,016.48 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 5, 2017 | Department of Information Technology and Telecommunications | $308.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 14, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 25, 2017 | Department of Information Technology and Telecommunications | $42,039.29 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 11, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 25, 2017 | Department of Information Technology and Telecommunications | $42,338.03 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 13, 2017 | Department of Information Technology and Telecommunications | $62,097.08 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 22, 2017 | Department of Information Technology and Telecommunications | $7,238.99 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 22, 2017 | Department of Information Technology and Telecommunications | $36,557.85 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 22, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 15, 2017 | Department of Information Technology and Telecommunications | $3,080.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 27, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 24, 2017 | Department of Information Technology and Telecommunications | $48,524.49 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 24, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 17, 2017 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 5, 2017 | Department of Information Technology and Telecommunications | $47,863.39 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 15, 2017 | Department of Information Technology and Telecommunications | $42,962.79 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 15, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 4, 2017 | Department of Information Technology and Telecommunications | $99,497.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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