SpendLedger

DLT Solutions LLC: New York City Government Payments

as recorded by New York City: DLT SOLUTIONS LLC

DLT Solutions LLC is the 785th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 61.2% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$77,645,930total received
1,630payments
34agencies
Jun 11, 2012 – Jun 17, 2025first / last payment
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Payments by fiscal year

FY 2025$363,054
FY 2024$935,234
FY 2023$653,997
FY 2022$243,702
FY 2021$670,978
FY 2020$1,505,230
FY 2019$2,740,549
FY 2018$4,564,368
FY 2017$20,272,764
FY 2016$19,582,618
FY 2015$19,035,746
FY 2014$2,945,612
FY 2013$4,056,205
FY 2012$75,873

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority6$174,777
FY 2025City University Construction Fund9$102,981
FY 2025Department of Design and Construction2$54,527
FY 2025Department of Parks and Recreation2$8,780
FY 2025Department of Sanitation2$6,633
FY 2025Borough President - Staten Island1$4,686
FY 2025City University of New York2$4,600
FY 2025Department of Finance1$3,988
FY 2025Department of Health and Mental Hygiene1$2,083
FY 2024City University Construction Fund16$817,458
FY 2024Department of Design and Construction1$24,897
FY 2024Department of Sanitation3$24,857
FY 2024City University of New York8$19,537
FY 2024Department of Homeless Services9$17,554
FY 2024Housing Preservation and Development2$9,530
FY 2024Department of Social Services1$7,425
FY 2024Borough President - Staten Island1$4,686
FY 2024Borough President - Brooklyn1$4,288
FY 2024Department of Citywide Administrative Services2$3,320
FY 2024School Construction Authority1$1,087
FY 2024Department of Parks and Recreation1$595
FY 2023City University Construction Fund1$527,923
FY 2023Department of Homeless Services3$39,368
FY 2023City University of New York5$24,308
FY 2023Borough President - Queens1$15,646
FY 2023Department of Sanitation2$9,410
FY 2023Housing Preservation and Development3$9,380
FY 2023Department of Buildings2$7,029
FY 2023Department of Finance1$5,181
FY 2023Borough President - Staten Island1$4,985
FY 2023School Construction Authority1$3,619
FY 2023Department of Citywide Administrative Services1$3,164
FY 2023Department of Parks and Recreation3$2,971
FY 2023Financial Information Services Agency1$1,013
FY 2022Department of Social Services2$93,506
FY 2022Department of Design and Construction4$58,064
FY 2022City University of New York9$31,910
FY 2022Department of Homeless Services4$12,063
FY 2022Department of Finance2$10,200
FY 2022Housing Preservation and Development2$8,928
FY 2022Department of Sanitation1$6,967
FY 2022Borough President - Staten Island2$4,500
FY 2022Department of Information Technology and Telecommunications1$4,397
FY 2022Department of Parks and Recreation3$4,299
FY 2022Mayoralty2$3,385
FY 2022Borough President - Queens1$2,457
FY 2022Financial Information Services Agency2$1,849
FY 2022School Construction Authority1$1,177
FY 2021Department of Transportation10$233,327
FY 2021Department of Information Technology and Telecommunications2$212,084
FY 2021Department of Homeless Services2$76,966
FY 2021Department of Design and Construction2$29,842
FY 2021Police Department2$20,000
FY 2021Department of Correction3$19,505
FY 2021Fire Department1$15,608
FY 2021Administration for Children's Services1$10,455
FY 2021Department of Parks and Recreation4$8,784
FY 2021Housing Preservation and Development1$8,111
FY 2021Department of Health and Mental Hygiene1$7,982
FY 2021Department for the Aging1$7,385
FY 2021Borough President - Staten Island2$4,260
FY 2021Borough President - Queens1$3,403
FY 2021Mayoralty1$2,730
FY 2021Department of Sanitation1$2,552
FY 2021Department of Finance3$2,248
FY 2021City University of New York3$2,148
FY 2021School Construction Authority1$1,850
FY 2021Department of Youth and Community Development1$1,737
FY 2020Department of Information Technology and Telecommunications51$535,857
FY 2020Department of Transportation15$501,624
FY 2020Department of Design and Construction1$132,537
FY 2020Department of Social Services12$113,325
FY 2020Department of Homeless Services3$76,966
FY 2020Department of Citywide Administrative Services3$50,552
FY 2020Housing Preservation and Development2$36,675
FY 2020Financial Information Services Agency4$17,909
FY 2020Department of Parks and Recreation3$8,723
FY 2020Department of Correction1$7,880
FY 2020Borough President - Queens2$4,581
FY 2020Borough President - Staten Island2$4,260
FY 2020City University of New York2$2,791
FY 2020Mayoralty1$2,674
FY 2020Department of Sanitation1$2,526
FY 2020Department of Health and Mental Hygiene1$2,049
FY 2020School Construction Authority1$1,850
FY 2020Department of Finance1$1,532
FY 2020Department of Education1$920
FY 2019Department of Information Technology and Telecommunications46$1,773,389
FY 2019Department of Design and Construction5$340,670
FY 2019Department of Environmental Protection4$163,525
FY 2019Department of Homeless Services2$111,169
FY 2019Department of Citywide Administrative Services7$89,264
FY 2019City University of New York11$47,518
FY 2019Housing Preservation and Development3$40,256
FY 2019Department of Health and Mental Hygiene3$29,302
FY 2019Department of Correction2$28,682
FY 2019Department of Parks and Recreation6$26,599
FY 2019Department of Social Services3$24,676
FY 2019Department of Sanitation2$22,457
FY 2019Department of Buildings1$17,981
FY 2019Police Department1$6,899
FY 2019Department for the Aging1$4,510
FY 2019Borough President - Staten Island1$3,690
FY 2019School Construction Authority4$3,588
FY 2019Financial Information Services Agency1$2,580
FY 2019Department of Finance1$1,532
FY 2019Department of Small Business Services1$1,498
FY 2019Mayoralty1$764
FY 2018Department of Information Technology and Telecommunications68$1,469,362
FY 2018Financial Information Services Agency10$1,126,754
FY 2018Department of Sanitation6$314,349
FY 2018Fire Department1$235,229
FY 2018Department of Parks and Recreation15$232,117
FY 2018School Construction Authority5$227,219
FY 2018Department of Transportation3$148,560
FY 2018Department of Design and Construction5$146,754
FY 2018Department of Homeless Services3$108,535
FY 2018Department of Environmental Protection5$88,841
FY 2018City University of New York13$82,396
FY 2018Housing Preservation and Development5$74,652
FY 2018Administration for Children's Services3$73,235
FY 2018Department of Citywide Administrative Services3$43,175
FY 2018Department of Social Services4$38,102
FY 2018Department of Correction2$31,611
FY 2018Department of Finance5$30,494
FY 2018Department of Buildings1$29,728
FY 2018Department of Health and Mental Hygiene2$20,548
FY 2018Office of Payroll Administration1$16,459
FY 2018Department of City Planning2$8,836
FY 2018Mayoralty3$5,758
FY 2018Borough President - Queens1$3,748
FY 2018Borough President - Staten Island1$3,357
FY 2018Department of Small Business Services1$1,941
FY 2018Law Department1$1,559
FY 2018Borough President - Bronx2$1,049
FY 2017Department of Information Technology and Telecommunications131$9,044,368
FY 2017Financial Information Services Agency29$4,378,019
FY 2017Department of Sanitation13$1,400,176
FY 2017Department of Social Services10$1,267,119
FY 2017Fire Department5$997,490
FY 2017School Construction Authority11$915,642
FY 2017Department of Design and Construction10$354,027
FY 2017Administration for Children's Services11$248,875
FY 2017Department of Transportation4$242,110
FY 2017Department of Citywide Administrative Services12$237,966
FY 2017Department of Environmental Protection17$223,762
FY 2017Housing Preservation and Development11$187,275
FY 2017City University of New York26$143,862
FY 2017Department of Finance20$127,528
FY 2017Department of Buildings7$106,670
FY 2017Department of Parks and Recreation12$99,802
FY 2017Department of Homeless Services7$72,857
FY 2017Department of Health and Mental Hygiene5$71,129
FY 2017Department of Correction3$41,291
FY 2017Department of Education10$36,036
FY 2017Office of Payroll Administration3$16,200
FY 2017Law Department2$16,179
FY 2017Department of City Planning2$12,750
FY 2017Borough President - Queens1$11,801
FY 2017Police Department2$11,567
FY 2017Borough President - Staten Island1$3,104
FY 2017Department of Small Business Services1$1,941
FY 2017Borough President - Bronx2$1,798
FY 2017Mayoralty1$1,422
FY 2016Department of Information Technology and Telecommunications56$8,859,977
FY 2016Financial Information Services Agency26$4,232,560
FY 2016Department of Social Services13$1,577,728
FY 2016Department of Sanitation7$1,100,597
FY 2016Fire Department4$864,741
FY 2016School Construction Authority8$759,379
FY 2016Department of Parks and Recreation24$408,485
FY 2016Department of Environmental Protection14$329,479
FY 2016Department of Citywide Administrative Services8$248,777
FY 2016Department of Finance17$224,876
FY 2016Housing Preservation and Development9$184,686
FY 2016Administration for Children's Services6$171,256
FY 2016City University of New York18$127,734
FY 2016Department of Design and Construction4$106,807
FY 2016Department of Correction5$98,600
FY 2016Police Department2$79,380
FY 2016Department of Homeless Services7$46,564
FY 2016Department of Health and Mental Hygiene3$41,869
FY 2016Department of Buildings10$39,463
FY 2016Department of City Planning4$17,583
FY 2016Law Department2$16,179
FY 2016Office of Payroll Administration2$15,395
FY 2016Department of Education2$12,012
FY 2016Department of Transportation1$10,464
FY 2016Borough President - Staten Island1$3,104
FY 2016Borough President - Queens1$2,982
FY 2016Department of Small Business Services1$1,941
FY 2015Department of Information Technology and Telecommunications79$11,727,420
FY 2015Financial Information Services Agency17$3,168,732
FY 2015Fire Department4$857,162
FY 2015Department of Sanitation6$564,858
FY 2015Department of Finance26$504,092
FY 2015Department of Citywide Administrative Services4$460,510
FY 2015Police Department4$226,568
FY 2015Department of Social Services1$222,863
FY 2015Department of Homeless Services7$217,370
FY 2015Department of Design and Construction6$194,505
FY 2015Housing Preservation and Development7$154,750
FY 2015School Construction Authority2$145,065
FY 2015Department of Transportation8$137,662
FY 2015Department of Parks and Recreation15$81,322
FY 2015Department of Environmental Protection9$74,008
FY 2015Department of Education5$51,706
FY 2015Department of Buildings8$46,719
FY 2015City University of New York14$43,062
FY 2015Department of Health and Mental Hygiene2$30,750
FY 2015Department of Correction3$28,830
FY 2015Administration for Children's Services4$28,626
FY 2015Department for the Aging1$18,491
FY 2015Department of City Planning3$16,223
FY 2015Borough President - Brooklyn1$15,837
FY 2015Office of Payroll Administration5$11,968
FY 2015Borough President - Staten Island1$3,055
FY 2015Borough President - Queens1$2,693
FY 2015Borough President - Bronx1$898
FY 2014Department of Information Technology and Telecommunications16$1,789,143
FY 2014Department of Finance13$354,611
FY 2014School Construction Authority6$155,424
FY 2014Department of Health and Mental Hygiene14$120,856
FY 2014Department of Design and Construction2$74,745
FY 2014City University of New York15$69,282
FY 2014Department of Parks and Recreation9$67,671
FY 2014Police Department5$65,986
FY 2014Department of Environmental Protection8$65,610
FY 2014Department of Transportation4$54,784
FY 2014Department of City Planning3$37,403
FY 2014Administration for Children's Services3$34,249
FY 2014Housing Preservation and Development1$24,178
FY 2014Queens Borough Public Library1$11,590
FY 2014Office of Payroll Administration2$7,485
FY 2014Financial Information Services Agency1$4,382
FY 2014Borough President - Staten Island1$2,864
FY 2014Department of Small Business Services1$2,646
FY 2014Department of Sanitation1$1,881
FY 2014Borough President - Bronx1$822
FY 2014Department of Correction1$0
FY 2013Department of Information Technology and Telecommunications7$3,232,886
FY 2013School Construction Authority3$130,953
FY 2013Department of Design and Construction5$94,537
FY 2013Law Department4$85,466
FY 2013Department of Citywide Administrative Services2$83,209
FY 2013Department of Parks and Recreation11$76,511
FY 2013Police Department6$64,403
FY 2013Department of Transportation4$49,972
FY 2013Department of Correction6$46,562
FY 2013Department of Environmental Protection6$46,348
FY 2013Department of Social Services3$46,312
FY 2013City University of New York16$24,107
FY 2013Housing Preservation and Development1$21,205
FY 2013Department of Sanitation1$16,234
FY 2013Financial Information Services Agency1$15,953
FY 2013Department of City Planning2$10,487
FY 2013Department of Buildings1$6,056
FY 2013Borough President - Staten Island1$2,755
FY 2013Department of Finance1$1,140
FY 2013Borough President - Bronx1$760
FY 2013Department of Health and Mental Hygiene1$350
FY 2012Department of Correction2$26,233
FY 2012City University of New York4$16,092
FY 2012Department of Environmental Protection1$13,969
FY 2012School Construction Authority1$10,124
FY 2012Department of Education1$6,900
FY 2012Department of Design and Construction1$1,800
FY 2012Borough President - Bronx1$755
Total1,630$77,645,930

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
OTHR SERV AND CHRGS-GENERAL135$972,234Jun 11, 2012 – Jun 17, 2025
CONSTRUCTION-BUILDINGS1$900Jun 9, 2025 – Jun 9, 2025
OFF SVC-MEMBERSHIP DUES & FEES2$83,209Sep 24, 2012 – Sep 24, 2012
DATA PROCESSING SUPPLIES258$8,055,910Jun 26, 2012 – May 27, 2025
CAPITAL PURCHASED EQUIPMENT9$794,407Apr 10, 2013 – Aug 27, 2018
DATA PROCESSING SERVICES4$7,321Aug 18, 2015 – Mar 25, 2019
SUPPLIES + MATERIALS - GENERAL8$73,154Jun 13, 2012 – Nov 29, 2021
BOOKS-OTHER77$555,459Jun 11, 2012 – May 28, 2025
MAINT & REP GENERAL70$525,177Jul 18, 2012 – Jul 10, 2023
DATA PROCESSING EQUIPMENT MAINTENANCE473$52,142,732Jul 18, 2012 – Jul 1, 2024
PURCH DATA PROCESSING EQUIPT8$51,676Sep 19, 2012 – Sep 18, 2017
CONTRACTUAL SERVICES GENERAL289$4,974,790Jun 13, 2012 – Sep 19, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY12$441,566Jun 11, 2012 – Jul 2, 2014
PROF SERV COMPUTER SERVICES113$4,258,953Jun 11, 2012 – Oct 5, 2020
PROF SERV OTHER30$401,109Nov 26, 2014 – Jun 3, 2024
OFFICE EQUIPMENT MAINTENANCE25$400,285Sep 15, 2014 – Oct 16, 2023
PROMPT PAYMENT INTEREST2$342Aug 26, 2020 – Aug 26, 2020
ADMINISTRATIVE EXPENSES38$2,089,288Jul 22, 2015 – May 21, 2025
TRAINING PRGM CITY EMPLOYEES47$201,155Jun 18, 2012 – Jun 29, 2020
EQUIPMENT GENERAL1$147,321Sep 28, 2016 – Sep 28, 2016
OTHER EXPENDITURES-REPORTABLE26$1,448,362Oct 26, 2022 – Apr 15, 2025
CLEANING SERVICES1$10,455Oct 26, 2020 – Oct 26, 2020
TEMPORARY SERVICES1$10,125Aug 29, 2017 – Aug 29, 2017

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 26 payments$363,054
DateAgencyAmountCategoryPurchase order
May 21, 2025School Construction Authority$160,237.50ADMINISTRATIVE EXPENSES–
Mar 4, 2025Department of Design and Construction$33,177.71DATA PROCESSING SUPPLIES–
Aug 30, 2024City University Construction Fund$24,876.81OTHER EXPENDITURES-REPORTABLE–
May 14, 2025Department of Design and Construction$21,349.35DATA PROCESSING SUPPLIES–
Mar 13, 2025City University Construction Fund$18,834.44OTHER EXPENDITURES-REPORTABLE–
Feb 24, 2025City University Construction Fund$14,541.30OTHER EXPENDITURES-REPORTABLE–
Apr 15, 2025City University Construction Fund$14,420.66OTHER EXPENDITURES-REPORTABLE–
Sep 20, 2024School Construction Authority$12,064.00ADMINISTRATIVE EXPENSES–
Mar 13, 2025City University Construction Fund$9,093.93OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2025City University Construction Fund$6,312.36OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2025City University Construction Fund$5,704.67OTHER EXPENDITURES-REPORTABLE–
Mar 11, 2025Department of Parks and Recreation$5,390.00DATA PROCESSING SUPPLIES–
Mar 13, 2025City University Construction Fund$5,357.83OTHER EXPENDITURES-REPORTABLE–
Apr 28, 2025Borough President - Staten Island$4,685.58DATA PROCESSING SUPPLIES–
Jun 17, 2025Department of Finance$3,988.14OTHR SERV AND CHRGS-GENERAL–
Mar 13, 2025City University Construction Fund$3,838.78OTHER EXPENDITURES-REPORTABLE–
Oct 9, 2024City University of New York$3,600.00BOOKS-OTHER–
Dec 10, 2024Department of Sanitation$3,430.77BOOKS-OTHER–
May 27, 2025Department of Parks and Recreation$3,390.00DATA PROCESSING SUPPLIES–
Apr 15, 2025Department of Sanitation$3,202.28DATA PROCESSING SUPPLIES–
FY 2024top 20 of 46 payments$935,234
DateAgencyAmountCategoryPurchase order
Feb 5, 2024City University Construction Fund$127,176.02OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2024City University Construction Fund$124,758.66OTHER EXPENDITURES-REPORTABLE–
Oct 10, 2023City University Construction Fund$122,625.12OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2024City University Construction Fund$95,292.68OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2024City University Construction Fund$88,321.38OTHER EXPENDITURES-REPORTABLE–
Apr 16, 2024City University Construction Fund$64,105.46OTHER EXPENDITURES-REPORTABLE–
Sep 14, 2023City University Construction Fund$58,983.45OTHER EXPENDITURES-REPORTABLE–
Sep 14, 2023City University Construction Fund$49,711.65OTHER EXPENDITURES-REPORTABLE–
Sep 14, 2023City University Construction Fund$43,526.46OTHER EXPENDITURES-REPORTABLE–
Aug 21, 2023Department of Design and Construction$24,897.10OTHR SERV AND CHRGS-GENERAL–
Sep 14, 2023City University Construction Fund$20,810.65OTHER EXPENDITURES-REPORTABLE–
May 20, 2024Department of Sanitation$18,518.67DATA PROCESSING SUPPLIES–
Oct 16, 2023Housing Preservation and Development$9,529.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 1, 2024Department of Social Services$7,425.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2023City University Construction Fund$6,709.74OTHER EXPENDITURES-REPORTABLE–
Sep 14, 2023City University Construction Fund$6,523.25OTHER EXPENDITURES-REPORTABLE–
Jun 3, 2024Department of Homeless Services$6,130.05PROF SERV OTHER–
Jan 16, 2024City University of New York$5,674.00OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2023City University of New York$5,674.00MAINT & REP GENERAL–
Sep 14, 2023City University Construction Fund$4,879.00OTHER EXPENDITURES-REPORTABLE–
FY 2023top 20 of 25 payments$653,997
DateAgencyAmountCategoryPurchase order
Oct 26, 2022City University Construction Fund$527,923.31OTHER EXPENDITURES-REPORTABLE–
Jul 27, 2022Department of Homeless Services$35,761.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2022City University of New York$18,725.49CONTRACTUAL SERVICES GENERAL–
Jul 5, 2022Borough President - Queens$15,646.02DATA PROCESSING SUPPLIES–
Aug 15, 2022Housing Preservation and Development$8,906.19DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2023Department of Sanitation$8,812.71OTHR SERV AND CHRGS-GENERAL–
Nov 14, 2022Department of Buildings$6,652.80DATA PROCESSING SUPPLIES–
Jun 26, 2023Department of Finance$5,181.00OTHR SERV AND CHRGS-GENERAL–
May 3, 2023Borough President - Staten Island$4,984.65DATA PROCESSING SUPPLIES–
Jun 5, 2023School Construction Authority$3,619.20ADMINISTRATIVE EXPENSES–
Apr 10, 2023Department of Homeless Services$3,357.72PROF SERV OTHER–
Aug 3, 2022Department of Citywide Administrative Services$3,163.70OTHR SERV AND CHRGS-GENERAL–
Sep 19, 2022City University of New York$2,080.61CONTRACTUAL SERVICES GENERAL–
Aug 23, 2022City University of New York$2,000.00BOOKS-OTHER–
Dec 7, 2022Department of Parks and Recreation$1,645.59DATA PROCESSING SUPPLIES–
Aug 23, 2022City University of New York$1,177.00OTHR SERV AND CHRGS-GENERAL–
Jan 17, 2023Financial Information Services Agency$1,013.45DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Department of Parks and Recreation$744.26DATA PROCESSING SUPPLIES–
Mar 27, 2023Department of Sanitation$597.00OTHR SERV AND CHRGS-GENERAL–
Dec 14, 2022Department of Parks and Recreation$581.45DATA PROCESSING SUPPLIES–
FY 2022top 20 of 36 payments$243,702
DateAgencyAmountCategoryPurchase order
Jul 26, 2021Department of Social Services$46,753.20DATA PROCESSING SUPPLIES–
Jul 26, 2021Department of Social Services$46,753.20DATA PROCESSING SUPPLIES–
Nov 29, 2021Department of Design and Construction$20,336.80SUPPLIES + MATERIALS - GENERAL–
May 2, 2022Department of Design and Construction$19,995.00OTHR SERV AND CHRGS-GENERAL–
Oct 4, 2021City University of New York$18,725.49CONTRACTUAL SERVICES GENERAL–
Nov 29, 2021Department of Design and Construction$15,483.00OTHR SERV AND CHRGS-GENERAL–
Jul 26, 2021Housing Preservation and Development$8,482.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2022Department of Sanitation$6,966.88OTHR SERV AND CHRGS-GENERAL–
Nov 3, 2021City University of New York$5,674.20MAINT & REP GENERAL–
Aug 16, 2021Department of Finance$5,225.16OTHR SERV AND CHRGS-GENERAL–
Sep 7, 2021Department of Homeless Services$5,098.76PROF SERV OTHER–
May 23, 2022Department of Finance$4,974.93OTHR SERV AND CHRGS-GENERAL–
Sep 7, 2021Department of Homeless Services$4,476.96PROF SERV OTHER–
Feb 1, 2022Department of Information Technology and Telecommunications$4,397.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 15, 2022Mayoralty$3,010.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2022Borough President - Staten Island$2,465.10DATA PROCESSING SUPPLIES–
Nov 3, 2021Borough President - Queens$2,456.70DATA PROCESSING SUPPLIES–
Nov 29, 2021Department of Design and Construction$2,249.00SUPPLIES + MATERIALS - GENERAL–
Oct 4, 2021City University of New York$2,080.61CONTRACTUAL SERVICES GENERAL–
Mar 29, 2022Borough President - Staten Island$2,034.45DATA PROCESSING SUPPLIES–
FY 2021top 20 of 43 payments$670,978
DateAgencyAmountCategoryPurchase order
Aug 24, 2020Department of Information Technology and Telecommunications$210,707.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2020Department of Transportation$77,713.60PROF SERV COMPUTER SERVICES–
Aug 6, 2020Department of Transportation$62,170.88PROF SERV COMPUTER SERVICES–
Sep 29, 2020Department of Homeless Services$61,305.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2020Department of Transportation$49,910.42PROF SERV COMPUTER SERVICES–
Sep 22, 2020Department of Transportation$27,212.78PROF SERV COMPUTER SERVICES–
May 10, 2021Department of Design and Construction$19,961.15OTHR SERV AND CHRGS-GENERAL–
Dec 17, 2020Police Department$16,717.08DATA PROCESSING SUPPLIES–
May 5, 2021Department of Homeless Services$15,660.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2020Fire Department$15,607.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2020Administration for Children's Services$10,455.22CLEANING SERVICES–
Sep 9, 2020Department of Transportation$9,968.53PROF SERV COMPUTER SERVICES–
Jan 11, 2021Department of Design and Construction$9,881.13OTHR SERV AND CHRGS-GENERAL–
Feb 17, 2021Department of Correction$8,361.35CONTRACTUAL SERVICES GENERAL–
Aug 21, 2020Housing Preservation and Development$8,111.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2020Department of Health and Mental Hygiene$7,981.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 2, 2020Department for the Aging$7,385.48DATA PROCESSING SUPPLIES–
Oct 13, 2020Department of Parks and Recreation$6,380.10BOOKS-OTHER–
Feb 17, 2021Department of Correction$5,573.30CONTRACTUAL SERVICES GENERAL–
Feb 17, 2021Department of Correction$5,570.52CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 107 payments$1,505,230
DateAgencyAmountCategoryPurchase order
Oct 4, 2019Department of Information Technology and Telecommunications$211,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2020Department of Design and Construction$132,536.69DATA PROCESSING SUPPLIES–
Mar 24, 2020Department of Transportation$95,655.10PROF SERV COMPUTER SERVICES–
Feb 12, 2020Department of Transportation$95,450.62PROF SERV COMPUTER SERVICES–
Nov 12, 2019Department of Transportation$68,217.89PROF SERV COMPUTER SERVICES–
Jan 21, 2020Department of Transportation$58,329.17PROF SERV COMPUTER SERVICES–
Oct 15, 2019Department of Transportation$57,974.04PROF SERV COMPUTER SERVICES–
Jan 10, 2020Department of Social Services$49,810.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 15, 2020Department of Information Technology and Telecommunications$47,141.71CONTRACTUAL SERVICES GENERAL–
Jul 29, 2019Department of Citywide Administrative Services$44,910.35OTHR SERV AND CHRGS-GENERAL–
Nov 26, 2019Department of Homeless Services$42,913.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2019Department of Information Technology and Telecommunications$42,350.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2019Department of Transportation$32,192.06PROF SERV COMPUTER SERVICES–
Dec 10, 2019Department of Transportation$31,782.11PROF SERV COMPUTER SERVICES–
Jan 15, 2020Department of Information Technology and Telecommunications$31,427.81CONTRACTUAL SERVICES GENERAL–
Nov 12, 2019Department of Transportation$24,396.26PROF SERV COMPUTER SERVICES–
Dec 19, 2019Department of Social Services$21,348.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2019Housing Preservation and Development$19,999.00DATA PROCESSING SUPPLIES–
Nov 26, 2019Department of Homeless Services$18,392.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2019Housing Preservation and Development$16,675.69DATA PROCESSING SUPPLIES–
FY 2019top 20 of 106 payments$2,740,549
DateAgencyAmountCategoryPurchase order
Sep 26, 2018Department of Information Technology and Telecommunications$814,308.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 26, 2018Department of Information Technology and Telecommunications$396,444.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2018Department of Information Technology and Telecommunications$215,798.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Department of Design and Construction$160,589.00DATA PROCESSING SUPPLIES–
Jan 22, 2019Department of Design and Construction$116,741.85DATA PROCESSING SUPPLIES–
Jan 22, 2019Department of Information Technology and Telecommunications$66,058.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2019Department of Environmental Protection$64,941.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Department of Homeless Services$57,122.55DATA PROCESSING SUPPLIES–
Mar 27, 2019Department of Environmental Protection$54,773.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2019Department of Homeless Services$54,046.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 4, 2018Department of Citywide Administrative Services$34,081.94OTHR SERV AND CHRGS-GENERAL–
Aug 13, 2018Department of Information Technology and Telecommunications$28,981.98CONTRACTUAL SERVICES GENERAL–
Mar 18, 2019Department of Design and Construction$28,776.15DATA PROCESSING SUPPLIES–
Mar 20, 2019Department of Design and Construction$26,102.62DATA PROCESSING SUPPLIES–
Apr 22, 2019Department of Citywide Administrative Services$24,999.30OTHR SERV AND CHRGS-GENERAL–
Jan 22, 2019Department of Information Technology and Telecommunications$24,427.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 6, 2018Department of Environmental Protection$21,987.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2018Department of Environmental Protection$21,822.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 2, 2018Department of Correction$21,201.96CONTRACTUAL SERVICES GENERAL–
May 6, 2019Department of Sanitation$19,999.39DATA PROCESSING SUPPLIES–
FY 2018top 20 of 171 payments$4,564,368
DateAgencyAmountCategoryPurchase order
Jul 12, 2017Financial Information Services Agency$653,350.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2017Department of Information Technology and Telecommunications$418,941.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2017Financial Information Services Agency$283,710.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2017Fire Department$235,229.25PROF SERV COMPUTER SERVICES–
Aug 14, 2017Department of Information Technology and Telecommunications$178,833.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Department of Sanitation$175,307.48CONTRACTUAL SERVICES GENERAL–
Oct 3, 2017Department of Information Technology and Telecommunications$158,949.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2017School Construction Authority$126,374.99ADMINISTRATIVE EXPENSES–
Oct 3, 2017Department of Information Technology and Telecommunications$125,936.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2017Department of Transportation$117,900.81DATA PROCESSING SUPPLIES–
Feb 7, 2018Department of Design and Construction$115,959.11DATA PROCESSING SUPPLIES–
Aug 22, 2017Department of Parks and Recreation$96,775.00CONTRACTUAL SERVICES GENERAL–
Jul 12, 2017Financial Information Services Agency$94,582.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Department of Homeless Services$94,582.02DATA PROCESSING SUPPLIES–
Nov 20, 2017Department of Sanitation$93,497.28CONTRACTUAL SERVICES GENERAL–
Jul 26, 2017Department of Information Technology and Telecommunications$91,866.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 5, 2018Department of Information Technology and Telecommunications$91,764.96DATA PROCESSING SUPPLIES–
Jan 16, 2018Department of Parks and Recreation$75,817.00BOOKS-OTHER–
Jul 18, 2017Department of Information Technology and Telecommunications$68,026.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2018School Construction Authority$66,534.78ADMINISTRATIVE EXPENSES–
FY 2017top 20 of 369 payments$20,272,764
DateAgencyAmountCategoryPurchase order
Aug 3, 2016Department of Information Technology and Telecommunications$3,525,308.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2017Financial Information Services Agency$653,350.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2016Financial Information Services Agency$653,350.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2017Financial Information Services Agency$653,350.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2016Financial Information Services Agency$629,441.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2016Department of Information Technology and Telecommunications$418,941.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2017Department of Information Technology and Telecommunications$418,941.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2017Department of Information Technology and Telecommunications$418,941.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 1, 2016Department of Information Technology and Telecommunications$417,896.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2017Financial Information Services Agency$283,710.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2017Financial Information Services Agency$283,710.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2016Financial Information Services Agency$283,710.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2016Financial Information Services Agency$283,002.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2017Department of Sanitation$268,804.77CONTRACTUAL SERVICES GENERAL–
Jun 26, 2017Department of Sanitation$268,804.77CONTRACTUAL SERVICES GENERAL–
Jan 9, 2017Department of Sanitation$268,804.77CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Sanitation$268,134.43CONTRACTUAL SERVICES GENERAL–
Dec 20, 2016Department of Information Technology and Telecommunications$267,032.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 21, 2016Department of Information Technology and Telecommunications$267,032.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 20, 2017Department of Information Technology and Telecommunications$267,032.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 255 payments$19,582,618
DateAgencyAmountCategoryPurchase order
May 2, 2016Department of Information Technology and Telecommunications$2,519,896.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2016Department of Information Technology and Telecommunications$848,423.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Financial Information Services Agency$629,441.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2016Financial Information Services Agency$629,441.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2015Financial Information Services Agency$629,441.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2015Financial Information Services Agency$627,871.58DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2016Department of Information Technology and Telecommunications$426,361.50DATA PROCESSING SUPPLIES–
Jan 19, 2016Department of Information Technology and Telecommunications$417,896.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2015Department of Information Technology and Telecommunications$417,896.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2016Department of Information Technology and Telecommunications$417,896.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 14, 2015Department of Information Technology and Telecommunications$290,401.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2015Department of Information Technology and Telecommunications$290,401.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 28, 2016Department of Information Technology and Telecommunications$290,401.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2015Financial Information Services Agency$283,002.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Financial Information Services Agency$283,002.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2016Financial Information Services Agency$283,002.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2015Financial Information Services Agency$282,296.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 14, 2016Department of Sanitation$268,134.43CONTRACTUAL SERVICES GENERAL–
Jan 25, 2016Department of Sanitation$268,134.43CONTRACTUAL SERVICES GENERAL–
Jul 1, 2015Department of Sanitation$267,465.77CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 244 payments$19,035,746
DateAgencyAmountCategoryPurchase order
Jul 23, 2014Department of Information Technology and Telecommunications$3,424,039.94DATA PROCESSING SUPPLIES–
May 11, 2015Department of Information Technology and Telecommunications$1,679,195.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2014Department of Information Technology and Telecommunications$1,370,252.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 13, 2015Financial Information Services Agency$627,871.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2015Financial Information Services Agency$627,871.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2014Financial Information Services Agency$627,871.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 14, 2014Department of Information Technology and Telecommunications$621,583.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 11, 2015Department of Information Technology and Telecommunications$546,577.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Information Technology and Telecommunications$465,523.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2014Department of Citywide Administrative Services$443,612.46CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2015Department of Information Technology and Telecommunications$424,251.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 10, 2015Fire Department$380,001.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 26, 2014Department of Information Technology and Telecommunications$340,350.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Information Technology and Telecommunications$290,401.07DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2015Department of Information Technology and Telecommunications$288,866.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 13, 2015Financial Information Services Agency$282,296.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2014Financial Information Services Agency$282,296.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2015Financial Information Services Agency$282,296.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2014Department of Information Technology and Telecommunications$280,700.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2015Department of Sanitation$267,465.77CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 108 payments$2,945,612
DateAgencyAmountCategoryPurchase order
Sep 24, 2013Department of Information Technology and Telecommunications$399,485.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2013Department of Information Technology and Telecommunications$226,378.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2013Department of Information Technology and Telecommunications$199,742.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$165,582.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$113,189.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2013Department of Information Technology and Telecommunications$113,189.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2013Department of Information Technology and Telecommunications$112,752.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2014Department of Finance$99,896.52PROF SERV COMPUTER SERVICES–
Jul 15, 2013Department of Information Technology and Telecommunications$87,892.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2014Department of Information Technology and Telecommunications$87,892.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2014School Construction Authority$72,396.35AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 23, 2014Department of Finance$67,481.72PROF SERV COMPUTER SERVICES–
Aug 20, 2013Department of Information Technology and Telecommunications$66,150.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2013Department of Design and Construction$59,961.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$56,376.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2013Department of Information Technology and Telecommunications$56,376.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2014School Construction Authority$55,381.55AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 10, 2014Department of Finance$52,158.36PROF SERV COMPUTER SERVICES–
Nov 25, 2013Department of Parks and Recreation$40,443.22DATA PROCESSING SUPPLIES–
Jun 23, 2014Department of Finance$39,462.60PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 83 payments$4,056,205
DateAgencyAmountCategoryPurchase order
Feb 11, 2013Department of Information Technology and Telecommunications$1,617,172.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2012Department of Information Technology and Telecommunications$792,630.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 11, 2013Department of Information Technology and Telecommunications$429,967.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2012Department of Information Technology and Telecommunications$361,880.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 4, 2013School Construction Authority$120,574.06AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 20, 2012Department of Design and Construction$68,380.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2012Department of Citywide Administrative Services$44,347.97OFF SVC-MEMBERSHIP DUES & FEES–
Feb 5, 2013Department of Parks and Recreation$39,759.36DATA PROCESSING SUPPLIES–
Sep 24, 2012Department of Citywide Administrative Services$38,861.20OFF SVC-MEMBERSHIP DUES & FEES–
Aug 27, 2012Law Department$33,671.40MAINT & REP GENERAL–
Mar 4, 2013Department of Correction$28,500.00CONTRACTUAL SERVICES GENERAL–
Mar 25, 2013Department of Transportation$27,361.28DATA PROCESSING SUPPLIES–
Feb 13, 2013Police Department$25,337.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2012Department of Environmental Protection$23,513.60DATA PROCESSING SUPPLIES–
Aug 27, 2012Law Department$22,447.60MAINT & REP GENERAL–
Oct 30, 2012Housing Preservation and Development$21,204.79DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2013Department of Social Services$20,947.50DATA PROCESSING SUPPLIES–
Apr 10, 2013Department of Information Technology and Telecommunications$18,782.61CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2012Department of Social Services$16,986.72BOOKS-OTHER–
Feb 13, 2013Police Department$16,892.73DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 11 of 11 payments$75,873
DateAgencyAmountCategoryPurchase order
Jun 13, 2012Department of Correction$17,949.75CONTRACTUAL SERVICES GENERAL–
Jun 26, 2012Department of Environmental Protection$13,968.57DATA PROCESSING SUPPLIES–
Jun 11, 2012School Construction Authority$10,124.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 13, 2012Department of Correction$8,283.45SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2012Department of Education$6,900.00PROF SERV COMPUTER SERVICES–
Jun 11, 2012City University of New York$6,096.00OTHR SERV AND CHRGS-GENERAL–
Jun 28, 2012City University of New York$5,015.67OTHR SERV AND CHRGS-GENERAL–
Jun 18, 2012City University of New York$4,500.00TRAINING PRGM CITY EMPLOYEES–
Jun 27, 2012Department of Design and Construction$1,800.00PROF SERV COMPUTER SERVICES–
Jun 11, 2012Borough President - Bronx$755.28BOOKS-OTHER–
Jun 27, 2012City University of New York$480.00OTHR SERV AND CHRGS-GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Department of Finance$3,988.14OTHR SERV AND CHRGS-GENERALContracts
Jun 9, 2025School Construction Authority$900.00CONSTRUCTION-BUILDINGSCapital Contracts
May 28, 2025City University of New York$1,000.00BOOKS-OTHERContracts
May 27, 2025Department of Parks and Recreation$3,390.00DATA PROCESSING SUPPLIESContracts
May 21, 2025School Construction Authority$160,237.50ADMINISTRATIVE EXPENSESCapital Contracts
May 14, 2025Department of Design and Construction$21,349.35DATA PROCESSING SUPPLIESContracts
Apr 28, 2025Borough President - Staten Island$4,685.58DATA PROCESSING SUPPLIESContracts
Apr 15, 2025Department of Sanitation$3,202.28DATA PROCESSING SUPPLIESContracts
Apr 15, 2025City University Construction Fund$14,420.66OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$18,834.44OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$6,312.36OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$5,357.83OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$3,838.78OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$5,704.67OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 13, 2025City University Construction Fund$9,093.93OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 11, 2025Department of Parks and Recreation$5,390.00DATA PROCESSING SUPPLIESContracts
Mar 4, 2025Department of Design and Construction$33,177.71DATA PROCESSING SUPPLIESContracts
Feb 24, 2025City University Construction Fund$14,541.30OTHER EXPENDITURES-REPORTABLETrust & Agency
Dec 10, 2024Department of Sanitation$3,430.77BOOKS-OTHERContracts
Nov 12, 2024School Construction Authority$1,575.69ADMINISTRATIVE EXPENSESCapital Contracts
Oct 9, 2024City University of New York$3,600.00BOOKS-OTHERContracts
Sep 20, 2024School Construction Authority$12,064.00ADMINISTRATIVE EXPENSESCapital Contracts
Aug 30, 2024City University Construction Fund$24,876.81OTHER EXPENDITURES-REPORTABLETrust & Agency
Jul 25, 2024School Construction Authority$1,575.69ADMINISTRATIVE EXPENSESCapital Contracts
Jul 25, 2024School Construction Authority-$1,575.69ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving Department of Information Technology and Telecommunications

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