Dynamic Systems Inc: New York City Government Payments

as recorded by New York City: DYNAMIC SYSTEMS INC

Dynamic Systems Inc is the 1,902nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$20,217,578total received
565payments
8agencies
Jul 8, 2011 – Nov 22, 2021first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

11 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.

Jul 8, 2011 to Nov 22, 2021 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,217,578.17. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$19,964,831.15
Payments represented
540
Paying agencies shown
5
Largest share of supplier total
29.6%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

Jul 8, 2011 to Nov 22, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Dynamic Systems Inc

$19,964,831from the agencies shown

Dynamic Systems Inc
$19,964,831 from the agencies shown

  1. $5,982,65829.6% of supplier total
  2. $5,969,96429.5% of supplier total
  3. $4,830,18423.9% of supplier total
  4. $2,787,30713.8% of supplier total
  5. $394,7182.0% 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

Fiscal yearAgencyPaymentsTotal
FY 2022Fire Department41$589,125
FY 2021Fire Department124$1,453,495
FY 2020Fire Department113$1,424,525
FY 2019Fire Department60$770,484
FY 2018Fire Department6$464,763
FY 2018Department of Social Services4$208,781
FY 2018Financial Information Services Agency3$68,343
FY 2018School Construction Authority1$7,117
FY 2017Department of Information Technology and Telecommunications1$1,369,056
FY 2017Department of Social Services5$346,158
FY 2017Financial Information Services Agency7$291,800
FY 2017Fire Department5$166,403
FY 2017School Construction Authority4$28,242
FY 2017Police Department1$895
FY 2016Department of Information Technology and Telecommunications4$1,455,967
FY 2016Department of Social Services11$464,986
FY 2016Financial Information Services Agency4$348,886
FY 2016Police Department3$298,994
FY 2016Fire Department9$285,469
FY 2016Administration for Children's Services1$87,597
FY 2016School Construction Authority3$20,673
FY 2015Department of Social Services34$2,211,558
FY 2015Department of Information Technology and Telecommunications3$2,005,162
FY 2015Financial Information Services Agency7$346,397
FY 2015Fire Department7$222,781
FY 2015School Construction Authority4$26,761
FY 2015Department of Citywide Administrative Services1$12,026
FY 2015Police Department1$765
FY 2014Department of Social Services15$1,259,357
FY 2014Financial Information Services Agency7$396,268
FY 2014Fire Department17$228,256
FY 2014School Construction Authority5$32,288
FY 2013Department of Social Services4$1,491,818
FY 2013Financial Information Services Agency15$495,906
FY 2013Fire Department7$364,665
FY 2013School Construction Authority4$25,046
FY 2013Police Department2$1,298
FY 2012Financial Information Services Agency7$839,707
FY 2012Police Department13$92,766
FY 2012School Construction Authority2$12,996
Total565$20,217,578

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
AUDIO VISUAL SUPPLIES-BOE ONLY15$97,092Feb 9, 2012 – Jun 25, 2015
ADMINISTRATIVE EXPENSES8$56,032Dec 14, 2015 – Jul 5, 2017
SUPPLIES + MATERIALS - GENERAL1$519Dec 15, 2014 – Dec 15, 2014
TELECOMMUNICATIONS MAINT2$49,074Dec 2, 2016 – Jan 9, 2017
PURCH DATA PROCESSING EQUIPT2$49,074May 17, 2017 – Jul 5, 2017
DATA PROCESSING SUPPLIES7$4,432Mar 12, 2012 – Sep 12, 2016
CAPITAL PURCHASED EQUIPMENT52$3,718,810Dec 17, 2013 – Dec 21, 2015
DATA PROCESSING EQUIPMENT MAINTENANCE478$16,242,546Jul 8, 2011 – Nov 22, 2021

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 2022top 20 of 41 payments$589,125
DateAgencyAmountCategoryPurchase order
Sep 15, 2021Fire Department$66,958.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2021Fire Department$46,510.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$39,086.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2021Fire Department$37,938.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$37,769.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$33,671.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$33,668.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2021Fire Department$31,914.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$30,166.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$25,284.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 3, 2021Fire Department$23,278.79DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$22,437.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2021Fire Department$22,003.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$20,738.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$18,706.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$18,255.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2021Fire Department$17,635.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 22, 2021Fire Department$15,526.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2021Fire Department$10,096.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 10, 2021Fire Department$8,609.90DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 124 payments$1,453,495
DateAgencyAmountCategoryPurchase order
Nov 12, 2020Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2020Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 23, 2021Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 1, 2020Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 23, 2021Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 30, 2020Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2021Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 1, 2020Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 13, 2020Fire Department$37,938.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2020Fire Department$37,938.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 23, 2021Fire Department$37,938.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Fire Department$31,914.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2021Fire Department$31,914.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2020Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2020Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 23, 2021Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2021Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 113 payments$1,424,525
DateAgencyAmountCategoryPurchase order
Nov 4, 2019Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2020Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2020Fire Department$66,958.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 23, 2020Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2019Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2020Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 30, 2020Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2020Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 6, 2020Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 30, 2020Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2019Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2019Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2020Fire Department$37,938.70DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2020Fire Department$37,938.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2020Fire Department$31,819.59DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2020Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2020Fire Department$23,278.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2020Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2019Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 60 payments$770,484
DateAgencyAmountCategoryPurchase order
Jul 30, 2018Fire Department$86,319.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$39,117.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$39,018.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2019Fire Department$38,279.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$38,264.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$32,329.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Fire Department$22,437.34DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2019Fire Department$18,706.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2018Fire Department$17,263.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$17,263.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Fire Department$17,263.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2018Fire Department$17,263.82DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 14 of 14 payments$749,004
DateAgencyAmountCategoryPurchase order
May 21, 2018Fire Department$195,656.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2018Department of Social Services$182,442.34DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2018Fire Department$123,352.76DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2018Fire Department$75,999.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2018Fire Department$67,967.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2017Financial Information Services Agency$30,826.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2017Department of Social Services$24,536.83PURCH DATA PROCESSING EQUIPT–
Jul 3, 2017Financial Information Services Agency$18,758.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2017Financial Information Services Agency$18,758.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2017School Construction Authority$7,117.05ADMINISTRATIVE EXPENSES–
Nov 15, 2017Department of Social Services$1,299.14DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2018Fire Department$998.76DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2018Fire Department$787.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2017Department of Social Services$502.80DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 23 payments$2,202,553
DateAgencyAmountCategoryPurchase order
Nov 15, 2016Department of Information Technology and Telecommunications$1,369,055.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2016Department of Social Services$251,365.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2017Fire Department$76,647.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2016Financial Information Services Agency$70,701.39DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2017Financial Information Services Agency$60,320.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2016Financial Information Services Agency$60,320.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2017Financial Information Services Agency$60,320.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2016Fire Department$56,228.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 2, 2016Department of Social Services$24,536.85TELECOMMUNICATIONS MAINT–
May 17, 2017Department of Social Services$24,536.85PURCH DATA PROCESSING EQUIPT–
Jan 9, 2017Department of Social Services$24,536.84TELECOMMUNICATIONS MAINT–
Jan 3, 2017Department of Social Services$21,182.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2017Financial Information Services Agency$18,758.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2017Financial Information Services Agency$18,758.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2016Fire Department$15,551.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 9, 2016Fire Department$15,410.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 6, 2017School Construction Authority$7,117.03ADMINISTRATIVE EXPENSES–
Nov 2, 2016School Construction Authority$7,117.03ADMINISTRATIVE EXPENSES–
Mar 31, 2017School Construction Authority$7,117.03ADMINISTRATIVE EXPENSES–
Jul 11, 2016School Construction Authority$6,891.10ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 35 payments$2,962,572
DateAgencyAmountCategoryPurchase order
Dec 11, 2015Department of Information Technology and Telecommunications$1,339,954.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2015Police Department$297,844.38CAPITAL PURCHASED EQUIPMENT–
Oct 8, 2015Department of Social Services$251,365.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 29, 2015Department of Social Services$93,700.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 17, 2016Administration for Children's Services$87,597.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2015Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 5, 2016Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2015Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2016Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2016Department of Information Technology and Telecommunications$69,578.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 8, 2015Department of Social Services$68,922.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 14, 2016Fire Department$55,579.30DATA PROCESSING EQUIPMENT MAINTENANCE–
May 23, 2016Fire Department$55,579.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Fire Department$55,525.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2015Fire Department$47,520.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 21, 2015Department of Information Technology and Telecommunications$40,928.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2015Department of Social Services$17,292.51CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2016Fire Department$16,064.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2015Fire Department$15,893.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Fire Department$15,893.74DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 57 payments$4,825,450
DateAgencyAmountCategoryPurchase order
Dec 17, 2014Department of Information Technology and Telecommunications$1,386,417.75DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Social Services$617,193.98CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2014Department of Information Technology and Telecommunications$557,792.35CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$277,210.84CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$201,532.73CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$201,532.72CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$151,149.55CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$118,540.80CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2015Department of Social Services$93,028.18DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Social Services$90,517.82CAPITAL PURCHASED EQUIPMENT–
May 28, 2015Department of Social Services$90,517.82CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2014Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2015Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 12, 2015Financial Information Services Agency$87,221.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2014Financial Information Services Agency$81,477.55DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Social Services$67,888.37CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2014Department of Information Technology and Telecommunications$60,951.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 10, 2015Fire Department$55,376.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2015Fire Department$52,303.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Social Services$50,383.18CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 44 payments$1,916,170
DateAgencyAmountCategoryPurchase order
Oct 15, 2013Department of Social Services$466,885.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 17, 2013Department of Social Services$336,917.86CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2013Department of Social Services$226,903.87CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2013Department of Social Services$123,765.75CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2013Financial Information Services Agency$90,259.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Financial Information Services Agency$85,226.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2014Financial Information Services Agency$85,226.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2013Financial Information Services Agency$70,169.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2013Financial Information Services Agency$57,844.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2014Department of Social Services$56,036.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2014Fire Department$31,481.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2013Fire Department$31,460.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 26, 2014Fire Department$31,291.93DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2014Fire Department$31,264.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2014Fire Department$27,938.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 17, 2013Department of Social Services$14,800.12CAPITAL PURCHASED EQUIPMENT–
May 27, 2014Fire Department$12,672.79DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2014Fire Department$12,672.79DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2014Fire Department$12,672.79DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2014Fire Department$12,015.15DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 32 payments$2,378,732
DateAgencyAmountCategoryPurchase order
Aug 21, 2012Department of Social Services$778,339.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 23, 2013Department of Social Services$703,447.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2012Fire Department$150,184.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2012Financial Information Services Agency$81,040.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2013Financial Information Services Agency$70,169.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2013Financial Information Services Agency$70,169.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2012Fire Department$62,486.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2012Financial Information Services Agency$57,847.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 17, 2012Financial Information Services Agency$57,844.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2013Financial Information Services Agency$57,844.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 31, 2012Financial Information Services Agency$57,844.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2012Fire Department$47,200.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2012Fire Department$31,842.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2013Fire Department$31,489.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 10, 2013Fire Department$31,461.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2012Financial Information Services Agency$10,701.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 23, 2013Department of Social Services$10,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2012Fire Department$10,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2013Financial Information Services Agency$7,287.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 5, 2013Financial Information Services Agency$7,287.50DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 22 payments$945,468
DateAgencyAmountCategoryPurchase order
Apr 24, 2012Financial Information Services Agency$325,748.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 26, 2011Financial Information Services Agency$246,614.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2012Financial Information Services Agency$81,040.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2011Financial Information Services Agency$81,040.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2012Financial Information Services Agency$81,040.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2011Financial Information Services Agency$21,722.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$18,116.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$13,906.84DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$12,628.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$11,855.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$10,876.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$7,109.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2012School Construction Authority$6,868.98AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 8, 2011Police Department$6,180.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 10, 2012School Construction Authority$6,126.89AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 8, 2011Police Department$3,798.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$3,428.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 5, 2012Financial Information Services Agency$2,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$2,109.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2011Police Department$2,109.95DATA PROCESSING EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Nov 22, 2021Fire Department$15,526.84DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$231.25DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$17,635.21DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$511.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,053.75DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,059.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,205.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$8,609.90DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$23,278.79DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$100.15DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$1,787.08DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 22, 2021Fire Department$3,836.92DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 22, 2021Fire Department$46,510.35DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$31,914.85DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$4,424.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$66,958.70DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$65.07DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$6,444.33DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$37,938.35DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$22,003.67DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$39,086.95DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$37,769.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$22,437.51DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$20,738.39DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$296.63DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Social Services

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