SpendLedger

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
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Payments by fiscal year

FY 2024$3,845
FY 2023$12,572
FY 2022$6,610,564
FY 2021$4,441,852
FY 2019$10,584
FY 2018$8,831
FY 2017$11,811
FY 2016$5,924,736
FY 2015$3,790,859
FY 2014$9,355,683
FY 2013$2,973,090
FY 2012$850,880
FY 2011$520,024
FY 2010$327,405

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Police Department2$3,845
FY 2023Police Department2$12,572
FY 2022Department of Information Technology and Telecommunications13$6,600,371
FY 2022Police Department5$10,193
FY 2021Department of Information Technology and Telecommunications14$4,415,040
FY 2021Police Department7$26,512
FY 2021Borough President - Manhattan1$300
FY 2019Borough President - Manhattan1$8,859
FY 2019Law Department2$1,725
FY 2018Borough President - Manhattan3$8,831
FY 2017Borough President - Manhattan2$11,811
FY 2016Police Department7$4,665,847
FY 2016Department of Information Technology and Telecommunications4$1,249,488
FY 2016Borough President - Manhattan1$7,601
FY 2016Law Department2$1,800
FY 2015Department of Information Technology and Telecommunications6$1,638,771
FY 2015Police Department29$1,607,221
FY 2015Department of Citywide Administrative Services2$511,036
FY 2015Law Department8$33,830
FY 2014Police Department51$6,264,974
FY 2014Department of Information Technology and Telecommunications2$1,777,700
FY 2014Department of Citywide Administrative Services8$1,303,663
FY 2014Borough President - Manhattan1$7,679
FY 2014Law Department1$1,668
FY 2013Police Department130$2,966,565
FY 2013Department of Citywide Administrative Services7$4,785
FY 2013Law Department2$1,740
FY 2012Police Department8$798,395
FY 2012Department of Education5$32,439
FY 2012Department of Citywide Administrative Services10$14,645
FY 2012Law Department4$5,401
FY 2011Department of Education35$510,527
FY 2011Department of Citywide Administrative Services5$9,353
FY 2011Law Department1$145
FY 2010Department of Education22$271,875
FY 2010Department of Health and Mental Hygiene1$55,530
Total404$34,842,736

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
SUPPLIES + MATERIALS - GENERAL3$8,529Dec 8, 2014 – May 8, 2018
PROF SERV COMPUTER SERVICES71$825,315Jan 12, 2010 – Aug 29, 2018
SECURITY EQUIPMENT1$7,968Jul 14, 2014 – Jul 14, 2014
EQUIPMENT GENERAL30$64,082Jul 24, 2014 – Aug 7, 2023
OTHR SERV AND CHRGS-GENERAL1$600May 22, 2018 – May 22, 2018
MAINT & REP GENERAL12$47,008Sep 21, 2011 – Dec 22, 2020
PURCH DATA PROCESSING EQUIPT59$2,140,749Feb 13, 2012 – Apr 18, 2022
CAPITAL PURCHASED EQUIPMENT189$19,527,170Mar 10, 2010 – Feb 29, 2016
PROF SERV OTHER2$12,600Aug 22, 2011 – Sep 13, 2011
DATA PROCESSING EQUIPMENT MAINTENANCE9$1,193,305Dec 18, 2013 – May 4, 2016
N/A27$11,015,411Jul 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
DateAgencyAmountCategoryPurchase order
Aug 7, 2023Police Department$3,785.18EQUIPMENT GENERAL–
Aug 7, 2023Police Department$60.00EQUIPMENT GENERAL–
FY 2023top 2 of 2 payments$12,572
DateAgencyAmountCategoryPurchase order
Jan 30, 2023Police Department$12,406.77EQUIPMENT GENERAL–
Jan 30, 2023Police Department$165.00EQUIPMENT GENERAL–
FY 2022top 18 of 18 payments$6,610,564
DateAgencyAmountCategoryPurchase order
Sep 30, 2021Department of Information Technology and Telecommunications$706,394.48N/A–
Nov 3, 2021Department of Information Technology and Telecommunications$657,717.10N/A–
Dec 1, 2021Department of Information Technology and Telecommunications$616,030.02N/A–
Sep 1, 2021Department of Information Technology and Telecommunications$610,771.22N/A–
May 4, 2022Department of Information Technology and Telecommunications$605,738.96N/A–
Feb 3, 2022Department of Information Technology and Telecommunications$600,740.72N/A–
Mar 7, 2022Department of Information Technology and Telecommunications$595,962.86N/A–
Apr 5, 2022Department of Information Technology and Telecommunications$583,705.00N/A–
Jan 4, 2022Department of Information Technology and Telecommunications$544,062.60N/A–
Aug 5, 2021Department of Information Technology and Telecommunications$539,121.74N/A–
Jul 1, 2021Department of Information Technology and Telecommunications$496,107.20N/A–
May 11, 2022Department of Information Technology and Telecommunications$42,699.04N/A–
Apr 18, 2022Police Department$3,654.15PURCH DATA PROCESSING EQUIPT–
Apr 18, 2022Police Department$3,654.15PURCH DATA PROCESSING EQUIPT–
Apr 18, 2022Police Department$2,039.15PURCH DATA PROCESSING EQUIPT–
Oct 6, 2021Department of Information Technology and Telecommunications$1,320.00N/A–
Apr 18, 2022Police Department$509.99PURCH DATA PROCESSING EQUIPT–
Apr 18, 2022Police Department$335.16PURCH DATA PROCESSING EQUIPT–
FY 2021top 20 of 22 payments$4,441,852
DateAgencyAmountCategoryPurchase order
May 4, 2021Department of Information Technology and Telecommunications$569,599.04N/A–
Apr 5, 2021Department of Information Technology and Telecommunications$442,053.12N/A–
Mar 4, 2021Department of Information Technology and Telecommunications$424,748.40N/A–
Jun 21, 2021Department of Information Technology and Telecommunications$422,768.40N/A–
Feb 4, 2021Department of Information Technology and Telecommunications$422,345.92N/A–
Dec 30, 2020Department of Information Technology and Telecommunications$413,380.00N/A–
Dec 2, 2020Department of Information Technology and Telecommunications$384,120.00N/A–
Oct 1, 2020Department of Information Technology and Telecommunications$336,545.00N/A–
Nov 4, 2020Department of Information Technology and Telecommunications$331,485.00N/A–
Sep 2, 2020Department of Information Technology and Telecommunications$297,880.00N/A–
Aug 4, 2020Department of Information Technology and Telecommunications$197,505.00N/A–
Jun 2, 2021Department of Information Technology and Telecommunications$90,479.92N/A–
Jul 2, 2020Department of Information Technology and Telecommunications$42,130.00N/A–
Jun 3, 2021Department of Information Technology and Telecommunications$40,000.00N/A–
Oct 20, 2020Police Department$12,768.00EQUIPMENT GENERAL–
Aug 4, 2020Police Department$5,287.50EQUIPMENT GENERAL–
Aug 12, 2020Police Department$2,538.00EQUIPMENT GENERAL–
Feb 10, 2021Police Department$2,340.80EQUIPMENT GENERAL–
Oct 21, 2020Police Department$2,052.00EQUIPMENT GENERAL–
Aug 17, 2020Police Department$1,480.50EQUIPMENT GENERAL–
FY 2019top 3 of 3 payments$10,584
DateAgencyAmountCategoryPurchase order
Jun 18, 2019Borough President - Manhattan$8,859.47MAINT & REP GENERAL–
Aug 21, 2018Law Department$1,050.00PROF SERV COMPUTER SERVICES–
Aug 29, 2018Law Department$675.00PROF SERV COMPUTER SERVICES–
FY 2018top 3 of 3 payments$8,831
DateAgencyAmountCategoryPurchase order
May 8, 2018Borough President - Manhattan$7,826.80MAINT & REP GENERAL–
May 22, 2018Borough President - Manhattan$600.00OTHR SERV AND CHRGS-GENERAL–
May 8, 2018Borough President - Manhattan$403.79SUPPLIES + MATERIALS - GENERAL–
FY 2017top 2 of 2 payments$11,811
DateAgencyAmountCategoryPurchase order
Mar 15, 2017Borough President - Manhattan$7,600.70MAINT & REP GENERAL–
Jun 20, 2017Borough President - Manhattan$4,210.79EQUIPMENT GENERAL–
FY 2016top 14 of 14 payments$5,924,736
DateAgencyAmountCategoryPurchase order
Aug 3, 2015Police Department$1,774,690.80CAPITAL PURCHASED EQUIPMENT–
Feb 29, 2016Department of Information Technology and Telecommunications$1,144,856.40CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Police Department$1,005,422.00CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Police Department$879,840.00CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Police Department$400,665.60CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2015Police Department$261,606.74CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Police Department$204,076.26CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Police Department$139,546.00CAPITAL PURCHASED EQUIPMENT–
Feb 29, 2016Department of Information Technology and Telecommunications$58,170.64DATA PROCESSING EQUIPMENT MAINTENANCE–
May 4, 2016Department of Information Technology and Telecommunications$26,730.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 29, 2016Department of Information Technology and Telecommunications$19,730.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2016Borough President - Manhattan$7,600.70MAINT & REP GENERAL–
Aug 3, 2015Law Department$900.00PROF SERV COMPUTER SERVICES–
Sep 2, 2015Law Department$900.00PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 45 payments$3,790,859
DateAgencyAmountCategoryPurchase order
Aug 19, 2014Department of Information Technology and Telecommunications$810,900.24DATA PROCESSING EQUIPMENT MAINTENANCE–
May 18, 2015Department of Information Technology and Telecommunications$748,647.20CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Police Department$724,191.00CAPITAL PURCHASED EQUIPMENT–
May 18, 2015Department of Citywide Administrative Services$412,706.00CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2014Police Department$307,306.30PURCH DATA PROCESSING EQUIPT–
Feb 2, 2015Police Department$292,173.45CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2014Police Department$153,775.50CAPITAL PURCHASED EQUIPMENT–
May 18, 2015Department of Citywide Administrative Services$98,330.40CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2015Police Department$30,755.10CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2014Department of Information Technology and Telecommunications$26,730.72DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2015Department of Information Technology and Telecommunications$26,730.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2015Police Department$25,978.70CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2015Police Department$22,487.20CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Police Department$22,029.36CAPITAL PURCHASED EQUIPMENT–
May 18, 2015Department of Information Technology and Telecommunications$20,258.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 24, 2015Police Department$11,300.00CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2014Law Department$8,125.00SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2014Law Department$7,967.99SECURITY EQUIPMENT–
Dec 15, 2014Law Department$6,975.00PROF SERV COMPUTER SERVICES–
Jul 24, 2014Police Department$6,398.70EQUIPMENT GENERAL–
FY 2014top 20 of 63 payments$9,355,683
DateAgencyAmountCategoryPurchase order
Dec 2, 2013Police Department$2,654,421.42CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2013Department of Information Technology and Telecommunications$1,579,150.80CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2013Department of Citywide Administrative Services$1,163,546.70CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2014Police Department$492,081.60CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2014Police Department$369,061.20CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2014Police Department$322,928.55CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2014Police Department$307,551.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2014Police Department$254,040.00PURCH DATA PROCESSING EQUIPT–
Jun 17, 2014Police Department$215,285.70CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2014Police Department$199,908.15CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2013Department of Information Technology and Telecommunications$198,548.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2014Police Department$184,530.60CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2013Police Department$153,775.50CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2014Police Department$153,775.50CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2014Police Department$138,397.95CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2014Police Department$138,397.95CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2014Department of Citywide Administrative Services$135,549.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2014Police Department$123,020.40CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2014Police Department$123,020.40CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2014Police Department$123,020.40CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 139 payments$2,973,090
DateAgencyAmountCategoryPurchase order
Oct 30, 2012Police Department$204,203.10PURCH DATA PROCESSING EQUIPT–
Nov 20, 2012Police Department$187,250.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2012Police Department$136,135.40PURCH DATA PROCESSING EQUIPT–
Jul 18, 2012Police Department$136,135.40PURCH DATA PROCESSING EQUIPT–
Apr 25, 2013Police Department$114,971.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$114,971.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$91,977.04CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$91,977.04CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2013Police Department$80,250.00CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$68,982.78CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$68,982.78CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$57,471.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$57,471.30CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2013Police Department$54,454.16CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2013Police Department$53,497.33CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$51,721.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$51,721.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$51,721.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$45,988.52CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Police Department$45,988.52CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 27 payments$850,880
DateAgencyAmountCategoryPurchase order
Mar 26, 2012Police Department$204,203.10PURCH DATA PROCESSING EQUIPT–
May 7, 2012Police Department$163,362.48PURCH DATA PROCESSING EQUIPT–
Jun 4, 2012Police Department$149,748.94PURCH DATA PROCESSING EQUIPT–
Feb 13, 2012Police Department$136,135.40PURCH DATA PROCESSING EQUIPT–
Apr 3, 2012Police Department$118,650.00PURCH DATA PROCESSING EQUIPT–
Apr 3, 2012Police Department$12,712.50PURCH DATA PROCESSING EQUIPT–
Jul 27, 2011Department of Education$12,417.00PROF SERV COMPUTER SERVICES–
Apr 3, 2012Police Department$9,345.00PURCH DATA PROCESSING EQUIPT–
Aug 22, 2011Department of Education$9,295.50PROF SERV OTHER–
Sep 13, 2011Department of Education$6,702.00PROF SERV COMPUTER SERVICES–
Jul 13, 2011Department of Citywide Administrative Services$4,821.25CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2012Police Department$4,237.50PURCH DATA PROCESSING EQUIPT–
Sep 21, 2011Law Department$3,335.00MAINT & REP GENERAL–
Sep 13, 2011Department of Education$3,304.50PROF SERV OTHER–
Oct 17, 2011Department of Citywide Administrative Services$1,885.00CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2011Department of Citywide Administrative Services$1,522.50CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2011Department of Citywide Administrative Services$1,341.25CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2011Department of Citywide Administrative Services$1,305.00CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2012Department of Citywide Administrative Services$1,196.25CAPITAL PURCHASED EQUIPMENT–
May 7, 2012Department of Citywide Administrative Services$1,015.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 41 payments$520,024
DateAgencyAmountCategoryPurchase order
Aug 18, 2010Department of Education$25,564.00PROF SERV COMPUTER SERVICES–
Jan 26, 2011Department of Education$24,402.00PROF SERV COMPUTER SERVICES–
Oct 4, 2010Department of Education$23,613.50PROF SERV COMPUTER SERVICES–
Jul 19, 2010Department of Education$23,240.00PROF SERV COMPUTER SERVICES–
Nov 24, 2010Department of Education$23,240.00PROF SERV COMPUTER SERVICES–
Oct 26, 2010Department of Education$22,078.00PROF SERV COMPUTER SERVICES–
Dec 27, 2010Department of Education$22,078.00PROF SERV COMPUTER SERVICES–
Jul 13, 2010Department of Education$17,248.00PROF SERV COMPUTER SERVICES–
Oct 4, 2010Department of Education$16,683.00PROF SERV COMPUTER SERVICES–
Jul 7, 2010Department of Education$16,036.50PROF SERV COMPUTER SERVICES–
Apr 19, 2011Department of Education$15,697.50PROF SERV COMPUTER SERVICES–
Nov 9, 2010Department of Education$14,812.00PROF SERV COMPUTER SERVICES–
Sep 22, 2010Department of Education$14,713.50PROF SERV COMPUTER SERVICES–
Oct 18, 2010Department of Education$14,644.00PROF SERV COMPUTER SERVICES–
Jun 14, 2011Department of Education$14,305.50PROF SERV COMPUTER SERVICES–
Mar 21, 2011Department of Education$14,299.50PROF SERV COMPUTER SERVICES–
Jan 12, 2011Department of Education$14,252.00PROF SERV COMPUTER SERVICES–
Sep 20, 2010Department of Education$14,252.00PROF SERV COMPUTER SERVICES–
Jan 18, 2011Department of Education$14,152.50PROF SERV COMPUTER SERVICES–
Dec 16, 2010Department of Education$13,972.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 23 payments$327,405
DateAgencyAmountCategoryPurchase order
Mar 10, 2010Department of Health and Mental Hygiene$55,530.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2010Department of Education$26,726.00PROF SERV COMPUTER SERVICES–
Jun 1, 2010Department of Education$24,402.00PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Education$23,240.00PROF SERV COMPUTER SERVICES–
Feb 22, 2010Department of Education$22,078.00PROF SERV COMPUTER SERVICES–
Apr 14, 2010Department of Education$20,916.00PROF SERV COMPUTER SERVICES–
Apr 12, 2010Department of Education$16,660.00PROF SERV COMPUTER SERVICES–
May 11, 2010Department of Education$16,464.00PROF SERV COMPUTER SERVICES–
Jun 14, 2010Department of Education$15,680.00PROF SERV COMPUTER SERVICES–
Jan 12, 2010Department of Education$15,232.00PROF SERV COMPUTER SERVICES–
Mar 10, 2010Department of Education$15,176.00PROF SERV COMPUTER SERVICES–
Feb 16, 2010Department of Education$12,184.35PROF SERV COMPUTER SERVICES–
Jan 19, 2010Department of Education$9,710.65PROF SERV COMPUTER SERVICES–
Feb 17, 2010Department of Education$9,100.00PROF SERV COMPUTER SERVICES–
Feb 17, 2010Department of Education$5,796.00PROF SERV COMPUTER SERVICES–
Jan 19, 2010Department of Education$5,700.00PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Education$5,585.00PROF SERV COMPUTER SERVICES–
Apr 19, 2010Department of Education$5,280.00PROF SERV COMPUTER SERVICES–
Feb 16, 2010Department of Education$5,220.00PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Education$4,724.50PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Aug 7, 2023Police Department$3,785.18EQUIPMENT GENERALContracts
Aug 7, 2023Police Department$60.00EQUIPMENT GENERALContracts
Jan 30, 2023Police Department$165.00EQUIPMENT GENERALContracts
Jan 30, 2023Police Department$12,406.77EQUIPMENT GENERALContracts
May 11, 2022Department of Information Technology and Telecommunications$42,699.04N/AContracts
May 4, 2022Department of Information Technology and Telecommunications$605,738.96N/AContracts
Apr 18, 2022Police Department$3,654.15PURCH DATA PROCESSING EQUIPTContracts
Apr 18, 2022Police Department$2,039.15PURCH DATA PROCESSING EQUIPTContracts
Apr 18, 2022Police Department$509.99PURCH DATA PROCESSING EQUIPTContracts
Apr 18, 2022Police Department$3,654.15PURCH DATA PROCESSING EQUIPTContracts
Apr 18, 2022Police Department$335.16PURCH DATA PROCESSING EQUIPTContracts
Apr 5, 2022Department of Information Technology and Telecommunications$583,705.00N/AContracts
Mar 7, 2022Department of Information Technology and Telecommunications$595,962.86N/AContracts
Feb 3, 2022Department of Information Technology and Telecommunications$600,740.72N/AContracts
Jan 4, 2022Department of Information Technology and Telecommunications$544,062.60N/AContracts
Dec 1, 2021Department of Information Technology and Telecommunications$616,030.02N/AContracts
Nov 3, 2021Department of Information Technology and Telecommunications$657,717.10N/AContracts
Oct 6, 2021Department of Information Technology and Telecommunications$1,320.00N/AContracts
Sep 30, 2021Department of Information Technology and Telecommunications$706,394.48N/AContracts
Sep 1, 2021Department of Information Technology and Telecommunications$610,771.22N/AContracts
Aug 5, 2021Department of Information Technology and Telecommunications$539,121.74N/AContracts
Jul 1, 2021Department of Information Technology and Telecommunications$496,107.20N/AContracts
Jun 21, 2021Department of Information Technology and Telecommunications$422,768.40N/AContracts
Jun 3, 2021Department of Information Technology and Telecommunications$40,000.00N/AContracts
Jun 2, 2021Department of Information Technology and Telecommunications$90,479.92N/AContracts

Other vendors serving Police Department

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