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
$34,842,736total received
404payments
7agencies
Jan 12, 2010 – Aug 7, 2023first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 12, 2010 to Aug 7, 2023 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,842,736.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,751,345.82
- Payments represented
- 375
- Paying agencies shown
- 5
- Largest share of supplier total
- 46.9%
Largest displayed relationship: Police Department. Select a flow to explore its details.
Jan 12, 2010 to Aug 7, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Dini C0mmunications Inc
$34,751,346from the agencies shownDini C0mmunications Inc
$34,751,346 from the agencies shown
- $16,356,12446.9% of supplier total
- $15,681,37045.0% of supplier total
- $1,843,4825.3% of supplier total
- $814,8402.3% of supplier total
- $55,5300.2% 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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 3 | $8,529 | Dec 8, 2014 – May 8, 2018 |
| PROF SERV COMPUTER SERVICES | 71 | $825,315 | Jan 12, 2010 – Aug 29, 2018 |
| SECURITY EQUIPMENT | 1 | $7,968 | Jul 14, 2014 – Jul 14, 2014 |
| EQUIPMENT GENERAL | 30 | $64,082 | Jul 24, 2014 – Aug 7, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $600 | May 22, 2018 – May 22, 2018 |
| MAINT & REP GENERAL | 12 | $47,008 | Sep 21, 2011 – Dec 22, 2020 |
| PURCH DATA PROCESSING EQUIPT | 59 | $2,140,749 | Feb 13, 2012 – Apr 18, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 189 | $19,527,170 | Mar 10, 2010 – Feb 29, 2016 |
| PROF SERV OTHER | 2 | $12,600 | Aug 22, 2011 – Sep 13, 2011 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 9 | $1,193,305 | Dec 18, 2013 – May 4, 2016 |
| N/A | 27 | $11,015,411 | Jul 2, 2020 – May 11, 2022 |
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 2 of 2 payments$3,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Police Department | $3,785.18 | EQUIPMENT GENERAL | – |
| Aug 7, 2023 | Police Department | $60.00 | EQUIPMENT GENERAL | – |
FY 2023top 2 of 2 payments$12,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2023 | Police Department | $12,406.77 | EQUIPMENT GENERAL | – |
| Jan 30, 2023 | Police Department | $165.00 | EQUIPMENT GENERAL | – |
FY 2022top 18 of 18 payments$6,610,564
FY 2021top 20 of 22 payments$4,441,852
FY 2019top 3 of 3 payments$10,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2019 | Borough President - Manhattan | $8,859.47 | MAINT & REP GENERAL | – |
| Aug 21, 2018 | Law Department | $1,050.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 29, 2018 | Law Department | $675.00 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 3 of 3 payments$8,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2018 | Borough President - Manhattan | $7,826.80 | MAINT & REP GENERAL | – |
| May 22, 2018 | Borough President - Manhattan | $600.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2018 | Borough President - Manhattan | $403.79 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 2 of 2 payments$11,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2017 | Borough President - Manhattan | $7,600.70 | MAINT & REP GENERAL | – |
| Jun 20, 2017 | Borough President - Manhattan | $4,210.79 | EQUIPMENT GENERAL | – |
FY 2016top 14 of 14 payments$5,924,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2015 | Police Department | $1,774,690.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 29, 2016 | Department of Information Technology and Telecommunications | $1,144,856.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Police Department | $1,005,422.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Police Department | $879,840.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Police Department | $400,665.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 16, 2015 | Police Department | $261,606.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Police Department | $204,076.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Police Department | $139,546.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 29, 2016 | Department of Information Technology and Telecommunications | $58,170.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 4, 2016 | Department of Information Technology and Telecommunications | $26,730.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 29, 2016 | Department of Information Technology and Telecommunications | $19,730.55 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 1, 2016 | Borough President - Manhattan | $7,600.70 | MAINT & REP GENERAL | – |
| Aug 3, 2015 | Law Department | $900.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 2, 2015 | Law Department | $900.00 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 45 payments$3,790,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2014 | Department of Information Technology and Telecommunications | $810,900.24 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 18, 2015 | Department of Information Technology and Telecommunications | $748,647.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2015 | Police Department | $724,191.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2015 | Department of Citywide Administrative Services | $412,706.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2014 | Police Department | $307,306.30 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 2, 2015 | Police Department | $292,173.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 28, 2014 | Police Department | $153,775.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2015 | Department of Citywide Administrative Services | $98,330.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 16, 2015 | Police Department | $30,755.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 19, 2014 | Department of Information Technology and Telecommunications | $26,730.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 6, 2015 | Department of Information Technology and Telecommunications | $26,730.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 16, 2015 | Police Department | $25,978.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 24, 2015 | Police Department | $22,487.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2015 | Police Department | $22,029.36 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2015 | Department of Information Technology and Telecommunications | $20,258.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 24, 2015 | Police Department | $11,300.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2014 | Law Department | $8,125.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 14, 2014 | Law Department | $7,967.99 | SECURITY EQUIPMENT | – |
| Dec 15, 2014 | Law Department | $6,975.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2014 | Police Department | $6,398.70 | EQUIPMENT GENERAL | – |
FY 2014top 20 of 63 payments$9,355,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2013 | Police Department | $2,654,421.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2013 | Department of Information Technology and Telecommunications | $1,579,150.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2013 | Department of Citywide Administrative Services | $1,163,546.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 7, 2014 | Police Department | $492,081.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2014 | Police Department | $369,061.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2014 | Police Department | $322,928.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 7, 2014 | Police Department | $307,551.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2014 | Police Department | $254,040.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 17, 2014 | Police Department | $215,285.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2014 | Police Department | $199,908.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2013 | Department of Information Technology and Telecommunications | $198,548.80 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Mar 31, 2014 | Police Department | $184,530.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 2, 2013 | Police Department | $153,775.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 31, 2014 | Police Department | $153,775.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 31, 2014 | Police Department | $138,397.95 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2014 | Police Department | $138,397.95 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 6, 2014 | Department of Citywide Administrative Services | $135,549.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2014 | Police Department | $123,020.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2014 | Police Department | $123,020.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2014 | Police Department | $123,020.40 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 139 payments$2,973,090
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2012 | Police Department | $204,203.10 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 20, 2012 | Police Department | $187,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 27, 2012 | Police Department | $136,135.40 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 18, 2012 | Police Department | $136,135.40 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 25, 2013 | Police Department | $114,971.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $114,971.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $91,977.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $91,977.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 29, 2013 | Police Department | $80,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $68,982.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $68,982.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $57,471.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $57,471.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2013 | Police Department | $54,454.16 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2013 | Police Department | $53,497.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $51,721.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $51,721.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $51,721.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $45,988.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2013 | Police Department | $45,988.52 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 27 payments$850,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2012 | Police Department | $204,203.10 | PURCH DATA PROCESSING EQUIPT | – |
| May 7, 2012 | Police Department | $163,362.48 | PURCH DATA PROCESSING EQUIPT | – |
| Jun 4, 2012 | Police Department | $149,748.94 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 13, 2012 | Police Department | $136,135.40 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 3, 2012 | Police Department | $118,650.00 | PURCH DATA PROCESSING EQUIPT | – |
| Apr 3, 2012 | Police Department | $12,712.50 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 27, 2011 | Department of Education | $12,417.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 3, 2012 | Police Department | $9,345.00 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 22, 2011 | Department of Education | $9,295.50 | PROF SERV OTHER | – |
| Sep 13, 2011 | Department of Education | $6,702.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 13, 2011 | Department of Citywide Administrative Services | $4,821.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 3, 2012 | Police Department | $4,237.50 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 21, 2011 | Law Department | $3,335.00 | MAINT & REP GENERAL | – |
| Sep 13, 2011 | Department of Education | $3,304.50 | PROF SERV OTHER | – |
| Oct 17, 2011 | Department of Citywide Administrative Services | $1,885.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 29, 2011 | Department of Citywide Administrative Services | $1,522.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2011 | Department of Citywide Administrative Services | $1,341.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 15, 2011 | Department of Citywide Administrative Services | $1,305.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 10, 2012 | Department of Citywide Administrative Services | $1,196.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 7, 2012 | Department of Citywide Administrative Services | $1,015.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 41 payments$520,024
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2010 | Department of Education | $25,564.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2011 | Department of Education | $24,402.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 4, 2010 | Department of Education | $23,613.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 19, 2010 | Department of Education | $23,240.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 24, 2010 | Department of Education | $23,240.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 26, 2010 | Department of Education | $22,078.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 27, 2010 | Department of Education | $22,078.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 13, 2010 | Department of Education | $17,248.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 4, 2010 | Department of Education | $16,683.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 7, 2010 | Department of Education | $16,036.50 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2011 | Department of Education | $15,697.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2010 | Department of Education | $14,812.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 22, 2010 | Department of Education | $14,713.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 18, 2010 | Department of Education | $14,644.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 14, 2011 | Department of Education | $14,305.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2011 | Department of Education | $14,299.50 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2011 | Department of Education | $14,252.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 20, 2010 | Department of Education | $14,252.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 18, 2011 | Department of Education | $14,152.50 | PROF SERV COMPUTER SERVICES | – |
| Dec 16, 2010 | Department of Education | $13,972.00 | PROF SERV COMPUTER SERVICES | – |
FY 2010top 20 of 23 payments$327,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2010 | Department of Health and Mental Hygiene | $55,530.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2010 | Department of Education | $26,726.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 1, 2010 | Department of Education | $24,402.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Department of Education | $23,240.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 22, 2010 | Department of Education | $22,078.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 14, 2010 | Department of Education | $20,916.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2010 | Department of Education | $16,660.00 | PROF SERV COMPUTER SERVICES | – |
| May 11, 2010 | Department of Education | $16,464.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 14, 2010 | Department of Education | $15,680.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2010 | Department of Education | $15,232.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2010 | Department of Education | $15,176.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2010 | Department of Education | $12,184.35 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2010 | Department of Education | $9,710.65 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2010 | Department of Education | $9,100.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2010 | Department of Education | $5,796.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2010 | Department of Education | $5,700.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $5,585.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2010 | Department of Education | $5,280.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2010 | Department of Education | $5,220.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $4,724.50 | PROF SERV COMPUTER SERVICES | – |
Recent payments
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
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