Home New York City Vendors Dini C0mmunications Inc Dini C0mmunications Inc: New York City Government Payments as recorded by New York City: DINI C0MMUNICATIONS INC
Dini C0mmunications Inc is the 1,367th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 44th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Police Department has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$34,842,736 total received
404 payments
7 agencies
Jan 12, 2010 – Aug 7, 2023 first / last payment
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Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Police Department 2 $3,845 FY 2023 Police Department 2 $12,572 FY 2022 Department of Information Technology and Telecommunications 13 $6,600,371 FY 2022 Police Department 5 $10,193 FY 2021 Department of Information Technology and Telecommunications 14 $4,415,040 FY 2021 Police Department 7 $26,512 FY 2021 Borough President - Manhattan 1 $300 FY 2019 Borough President - Manhattan 1 $8,859 FY 2019 Law Department 2 $1,725 FY 2018 Borough President - Manhattan 3 $8,831 FY 2017 Borough President - Manhattan 2 $11,811 FY 2016 Police Department 7 $4,665,847 FY 2016 Department of Information Technology and Telecommunications 4 $1,249,488 FY 2016 Borough President - Manhattan 1 $7,601 FY 2016 Law Department 2 $1,800 FY 2015 Department of Information Technology and Telecommunications 6 $1,638,771 FY 2015 Police Department 29 $1,607,221 FY 2015 Department of Citywide Administrative Services 2 $511,036 FY 2015 Law Department 8 $33,830 FY 2014 Police Department 51 $6,264,974 FY 2014 Department of Information Technology and Telecommunications 2 $1,777,700 FY 2014 Department of Citywide Administrative Services 8 $1,303,663 FY 2014 Borough President - Manhattan 1 $7,679 FY 2014 Law Department 1 $1,668 FY 2013 Police Department 130 $2,966,565 FY 2013 Department of Citywide Administrative Services 7 $4,785 FY 2013 Law Department 2 $1,740 FY 2012 Police Department 8 $798,395 FY 2012 Department of Education 5 $32,439 FY 2012 Department of Citywide Administrative Services 10 $14,645 FY 2012 Law Department 4 $5,401 FY 2011 Department of Education 35 $510,527 FY 2011 Department of Citywide Administrative Services 5 $9,353 FY 2011 Law Department 1 $145 FY 2010 Department of Education 22 $271,875 FY 2010 Department of Health and Mental Hygiene 1 $55,530 Total 404 $34,842,736
Recent payments Date Agency Amount Category Method Aug 7, 2023 Police Department $3,785.18 EQUIPMENT GENERAL Contracts Aug 7, 2023 Police Department $60.00 EQUIPMENT GENERAL Contracts Jan 30, 2023 Police Department $165.00 EQUIPMENT GENERAL Contracts Jan 30, 2023 Police Department $12,406.77 EQUIPMENT GENERAL Contracts May 11, 2022 Department of Information Technology and Telecommunications $42,699.04 N/A Contracts May 4, 2022 Department of Information Technology and Telecommunications $605,738.96 N/A Contracts Apr 18, 2022 Police Department $3,654.15 PURCH DATA PROCESSING EQUIPT Contracts Apr 18, 2022 Police Department $2,039.15 PURCH DATA PROCESSING EQUIPT Contracts Apr 18, 2022 Police Department $509.99 PURCH DATA PROCESSING EQUIPT Contracts Apr 18, 2022 Police Department $3,654.15 PURCH DATA PROCESSING EQUIPT Contracts Apr 18, 2022 Police Department $335.16 PURCH DATA PROCESSING EQUIPT Contracts Apr 5, 2022 Department of Information Technology and Telecommunications $583,705.00 N/A Contracts Mar 7, 2022 Department of Information Technology and Telecommunications $595,962.86 N/A Contracts Feb 3, 2022 Department of Information Technology and Telecommunications $600,740.72 N/A Contracts Jan 4, 2022 Department of Information Technology and Telecommunications $544,062.60 N/A Contracts Dec 1, 2021 Department of Information Technology and Telecommunications $616,030.02 N/A Contracts Nov 3, 2021 Department of Information Technology and Telecommunications $657,717.10 N/A Contracts Oct 6, 2021 Department of Information Technology and Telecommunications $1,320.00 N/A Contracts Sep 30, 2021 Department of Information Technology and Telecommunications $706,394.48 N/A Contracts Sep 1, 2021 Department of Information Technology and Telecommunications $610,771.22 N/A Contracts Aug 5, 2021 Department of Information Technology and Telecommunications $539,121.74 N/A Contracts Jul 1, 2021 Department of Information Technology and Telecommunications $496,107.20 N/A Contracts Jun 21, 2021 Department of Information Technology and Telecommunications $422,768.40 N/A Contracts Jun 3, 2021 Department of Information Technology and Telecommunications $40,000.00 N/A Contracts Jun 2, 2021 Department of Information Technology and Telecommunications $90,479.92 N/A Contracts
Other vendors serving Police Department Turner STV a Joint Venture $778,670,707 Motorola Solutions, Inc $447,294,700 International Business Machines Corp $386,937,736 City World Estate Auto Holdings LLC $167,586,802 Vexcel Corporation $166,929,809 Intergraph Corporation $129,677,209 Information Builders, Inc $112,849,876 Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316 Integrated Parking Solutions, LLC $80,972,739 Major Chevrolet Inc $75,456,926 Verified Data refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data