SpendLedger

Dyntek Services Inc: New York City Government Payments

as recorded by New York City: DYNTEK SERVICES INC

Dyntek Services Inc is the 220th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 1.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 35% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$291,004,816total received
3,606payments
29agencies
Jan 7, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year

FY 2025$3,621,759
FY 2024$2,682,418
FY 2023$7,965,814
FY 2022$12,593,444
FY 2021$13,240,659
FY 2020$33,423,356
FY 2019$37,668,989
FY 2018$41,778,561
FY 2017$25,360,107
FY 2016$26,399,383
FY 2015$17,038,843
FY 2014$8,385,363
FY 2013$6,841,207
FY 2012$16,842,019
FY 2011$34,599,924
FY 2010$2,562,969

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Health and Hospitals Corporation1$1,215,605
FY 2025Department of Environmental Protection2$934,896
FY 2025School Construction Authority6$579,750
FY 2025Department of Social Services6$404,197
FY 2025City University of New York59$344,443
FY 2025Department of Correction4$142,868
FY 2024Department of Social Services16$1,905,408
FY 2024School Construction Authority9$550,954
FY 2024City University of New York24$184,815
FY 2024Health and Hospitals Corporation4$41,242
FY 2023Health and Hospitals Corporation3$6,004,813
FY 2023Department of Environmental Protection2$969,825
FY 2023School Construction Authority1$498,038
FY 2023Department of Information Technology and Telecommunications9$335,664
FY 2023City University of New York26$157,474
FY 2022Department of Information Technology and Telecommunications18$8,101,415
FY 2022Health and Hospitals Corporation7$2,493,390
FY 2022Department of Environmental Protection2$969,825
FY 2022School Construction Authority4$868,448
FY 2022City University of New York23$144,462
FY 2022Fire Department1$15,904
FY 2021Department of Information Technology and Telecommunications78$11,100,816
FY 2021Department of Environmental Protection1$837,049
FY 2021Health and Hospitals Corporation5$720,102
FY 2021School Construction Authority24$470,207
FY 2021City University of New York23$112,484
FY 2020Health and Hospitals Corporation14$18,116,541
FY 2020Department of Information Technology and Telecommunications68$11,691,392
FY 2020School Construction Authority43$1,667,708
FY 2020Department of Environmental Protection1$837,049
FY 2020Fire Department2$688,091
FY 2020City University of New York17$320,780
FY 2020Department of Social Services3$78,456
FY 2020Department for the Aging1$11,647
FY 2020Financial Information Services Agency4$11,559
FY 2020Office of Payroll Administration1$132
FY 2019Health and Hospitals Corporation13$20,427,752
FY 2019Department of Information Technology and Telecommunications34$7,584,482
FY 2019School Construction Authority151$3,786,320
FY 2019Department of Environmental Protection6$2,916,816
FY 2019Police Department1$1,198,500
FY 2019Financial Information Services Agency19$743,986
FY 2019Fire Department2$430,198
FY 2019City University of New York23$311,970
FY 2019Department of Social Services7$199,087
FY 2019Department for the Aging10$43,402
FY 2019Department of Youth and Community Development3$15,000
FY 2019Department of Citywide Administrative Services1$7,220
FY 2019Office of Payroll Administration1$2,155
FY 2019Department of Small Business Services1$2,100
FY 2018Department of Information Technology and Telecommunications161$22,700,948
FY 2018Department of Environmental Protection9$11,880,373
FY 2018School Construction Authority155$2,730,443
FY 2018Police Department2$1,198,500
FY 2018Health and Hospitals Corporation6$910,036
FY 2018Financial Information Services Agency10$691,405
FY 2018Department of Social Services18$555,547
FY 2018City University of New York68$467,348
FY 2018Fire Department3$396,914
FY 2018Department for the Aging28$121,460
FY 2018Department of Citywide Administrative Services3$72,121
FY 2018Department of Education2$48,998
FY 2018Office of Payroll Administration1$2,378
FY 2018Law Department1$2,090
FY 2017Department of Information Technology and Telecommunications163$15,745,886
FY 2017School Construction Authority163$2,371,003
FY 2017Health and Hospitals Corporation22$2,353,147
FY 2017Department of Environmental Protection14$1,828,832
FY 2017Police Department10$1,222,423
FY 2017Financial Information Services Agency19$544,558
FY 2017Fire Department2$523,187
FY 2017Department of Social Services16$353,252
FY 2017City University of New York17$302,067
FY 2017Department of Citywide Administrative Services3$78,740
FY 2017Law Department5$15,633
FY 2017Department of Sanitation1$12,000
FY 2017Administration for Children's Services1$8,675
FY 2017Office of Payroll Administration2$705
FY 2016Department of Information Technology and Telecommunications28$17,468,537
FY 2016Department of Environmental Protection24$2,417,461
FY 2016Department of Social Services24$2,005,434
FY 2016City University of New York59$1,066,219
FY 2016Fire Department5$950,268
FY 2016Health and Hospitals Corporation17$849,867
FY 2016School Construction Authority33$803,985
FY 2016Financial Information Services Agency14$519,570
FY 2016Police Department12$183,582
FY 2016Department of Design and Construction5$64,160
FY 2016Department of Citywide Administrative Services1$28,000
FY 2016Law Department2$22,400
FY 2016Department of Youth and Community Development1$19,900
FY 2015Health and Hospitals Corporation6$6,847,021
FY 2015Department of Social Services5$2,749,754
FY 2015Department of Information Technology and Telecommunications12$2,736,054
FY 2015Police Department7$2,180,374
FY 2015Department of Environmental Protection15$1,057,682
FY 2015Financial Information Services Agency8$429,794
FY 2015Fire Department2$371,872
FY 2015City University of New York31$288,106
FY 2015Department of Citywide Administrative Services6$234,535
FY 2015School Construction Authority14$123,868
FY 2015Law Department6$19,785
FY 2014Department of Information Technology and Telecommunications88$1,609,041
FY 2014Department of Citywide Administrative Services6$1,406,803
FY 2014Department of Environmental Protection3$1,160,932
FY 2014Health and Hospitals Corporation7$828,066
FY 2014City University of New York77$787,521
FY 2014School Construction Authority47$578,137
FY 2014Department of Social Services3$555,493
FY 2014Fire Department4$456,188
FY 2014Financial Information Services Agency8$410,781
FY 2014Department of Education2$348,123
FY 2014Queens Borough Public Library4$166,414
FY 2014Law Department9$77,863
FY 2013Department of Information Technology and Telecommunications254$3,232,258
FY 2013Department of Environmental Protection3$1,430,808
FY 2013Fire Department4$1,077,828
FY 2013School Construction Authority25$367,051
FY 2013Police Department2$304,095
FY 2013City University of New York37$249,386
FY 2013Department of Health and Mental Hygiene2$112,676
FY 2013Department of Design and Construction1$35,012
FY 2013Law Department6$21,363
FY 2013Department of Social Services2$5,839
FY 2013Office of Payroll Administration1$4,890
FY 2012Department of Information Technology and Telecommunications435$11,764,519
FY 2012Department of Social Services9$1,789,933
FY 2012Police Department22$1,222,119
FY 2012Department of Environmental Protection3$566,100
FY 2012Department of Health and Mental Hygiene2$523,000
FY 2012School Construction Authority48$435,589
FY 2012City University of New York10$269,071
FY 2012Department of Education6$204,469
FY 2012Department of Citywide Administrative Services2$26,257
FY 2012Department of Design and Construction1$22,330
FY 2012Financial Information Services Agency1$6,783
FY 2012Office of Payroll Administration2$6,769
FY 2012Law Department2$4,266
FY 2012Office of Collective Bargaining1$814
FY 2011Department of Information Technology and Telecommunications238$26,202,914
FY 2011Department of Environmental Protection4$1,893,702
FY 2011Department of Social Services10$1,820,452
FY 2011Department of Education19$1,030,784
FY 2011Fire Department6$888,571
FY 2011Department of Health and Mental Hygiene3$662,757
FY 2011Police Department5$551,078
FY 2011School Construction Authority14$512,360
FY 2011Department of Homeless Services9$330,000
FY 2011Queens Borough Public Library2$213,059
FY 2011Department of Design and Construction3$165,071
FY 2011City University of New York6$129,817
FY 2011Department of Citywide Administrative Services2$100,352
FY 2011Department of Sanitation1$54,000
FY 2011Law Department4$21,825
FY 2011Housing Preservation and Development3$13,937
FY 2011City Council1$9,243
FY 2010Department of Information Technology and Telecommunications58$1,551,434
FY 2010Department of Education18$289,042
FY 2010Police Department8$254,530
FY 2010School Construction Authority6$169,516
FY 2010Department of Design and Construction2$100,915
FY 2010Department of Health and Mental Hygiene1$60,795
FY 2010Department of Citywide Administrative Services2$59,119
FY 2010Department of Environmental Protection1$20,463
FY 2010City Council2$15,540
FY 2010Mayoralty1$14,419
FY 2010Department of Buildings5$11,904
FY 2010City University of New York4$7,624
FY 2010Housing Preservation and Development1$4,800
FY 2010Office of Collective Bargaining1$1,943
FY 2010Department of Emergency Management1$926
Total3,606$291,004,816

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
TRAINING PRGM CITY EMPLOYEES2$94,623Feb 10, 2011 – Aug 22, 2016
OTHR SERV AND CHRGS-GENERAL394$7,643,033Mar 9, 2010 – Jun 25, 2025
MAINT & REP GENERAL7$726,530Sep 8, 2010 – May 6, 2021
OFF SVC-MEMBERSHIP DUES & FEES4$71,674Jun 27, 2012 – Jul 23, 2012
EQUIPMENT GENERAL17$640,024Mar 15, 2010 – Aug 22, 2016
BOOKS-OTHER12$63,979Jun 29, 2015 – Jul 19, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE343$61,617,954Mar 9, 2010 – May 12, 2025
NON OVERNIGHT TRVL EXP-SPECIAL2$5,985Jan 20, 2016 – Jan 20, 2016
CONSTRUCTION-BUILDINGS338$5,799,491Nov 23, 2010 – Apr 6, 2021
OFFICE EQUIPMENT1$5,200May 23, 2016 – May 23, 2016
DATA PROCESSING SUPPLIES65$5,151,859Feb 8, 2010 – Feb 24, 2020
PROF SERV CURRIC & PROF DEVEL2$48,998Sep 25, 2017 – Jan 2, 2018
TELECOMMUNICATIONS MAINT6$46,383Nov 3, 2011 – Mar 28, 2017
PROF SERV OTHER479$43,201,222Jun 7, 2010 – Dec 26, 2024
TRANSPORTATION EXPENDITURES2$225Jul 1, 2013 – Jul 7, 2015
CONTRACTUAL SERVICES GENERAL31$1,717,404Feb 24, 2010 – Apr 7, 2025
OFFICE EQUIPMENT MAINTENANCE9$15,887Mar 21, 2011 – Jan 15, 2020
PURCH DATA PROCESSING EQUIPT80$1,454,822Jan 7, 2010 – Apr 29, 2019
CAPITAL PURCHASED EQUIPMENT1,062$138,132,457Jan 25, 2010 – May 19, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY41$1,322,469Mar 11, 2010 – Jul 28, 2014
MAINT & OPER OF INFRASTRUCTURE1$129,500Jul 6, 2015 – Jul 6, 2015
ADMINISTRATIVE EXPENSES383$11,458,801Mar 3, 2015 – Apr 1, 2025
SUPPLIES + MATERIALS - GENERAL5$1,068,002Aug 16, 2010 – Apr 1, 2019
PROF SERV COMPUTER SERVICES320$10,588,295Jan 25, 2010 – Jun 22, 2020

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 78 payments$3,621,759
DateAgencyAmountCategoryPurchase order
May 19, 2025Health and Hospitals Corporation$1,215,604.88CAPITAL PURCHASED EQUIPMENT–
May 12, 2025Department of Environmental Protection$815,696.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2025School Construction Authority$303,442.91ADMINISTRATIVE EXPENSES–
Nov 19, 2024School Construction Authority$199,264.00ADMINISTRATIVE EXPENSES–
Nov 8, 2024Department of Social Services$124,322.98PROF SERV OTHER–
May 12, 2025Department of Environmental Protection$119,199.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2024Department of Social Services$94,045.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2024Department of Social Services$88,596.08PROF SERV OTHER–
Apr 7, 2025Department of Correction$69,503.27CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2024Department of Social Services$62,824.02PROF SERV OTHER–
Jan 6, 2025Department of Correction$54,573.78CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2025School Construction Authority$54,221.65ADMINISTRATIVE EXPENSES–
Nov 8, 2024Department of Social Services$34,409.01PROF SERV OTHER–
Apr 7, 2025City University of New York$28,347.50OTHR SERV AND CHRGS-GENERAL–
Jul 15, 2024City University of New York$24,080.00OTHR SERV AND CHRGS-GENERAL–
Nov 19, 2024School Construction Authority$20,500.00ADMINISTRATIVE EXPENSES–
Dec 26, 2024City University of New York$20,000.00OTHR SERV AND CHRGS-GENERAL–
Apr 1, 2025City University of New York$17,250.00OTHR SERV AND CHRGS-GENERAL–
Oct 23, 2024City University of New York$17,077.50OTHR SERV AND CHRGS-GENERAL–
Dec 26, 2024City University of New York$15,125.00OTHR SERV AND CHRGS-GENERAL–
FY 2024top 20 of 53 payments$2,682,418
DateAgencyAmountCategoryPurchase order
Sep 27, 2023School Construction Authority$498,037.85ADMINISTRATIVE EXPENSES–
May 8, 2024Department of Social Services$398,434.60PROF SERV OTHER–
Apr 29, 2024Department of Social Services$212,419.57PROF SERV OTHER–
May 8, 2024Department of Social Services$191,728.61PROF SERV OTHER–
Apr 10, 2024Department of Social Services$161,848.04PROF SERV OTHER–
Jan 10, 2024Department of Social Services$124,698.93PROF SERV OTHER–
Apr 10, 2024Department of Social Services$109,650.89PROF SERV OTHER–
Sep 5, 2023Department of Social Services$97,426.67PROF SERV OTHER–
May 24, 2024Department of Social Services$97,261.60PROF SERV OTHER–
Jun 14, 2024Department of Social Services$90,160.18PROF SERV OTHER–
Jan 10, 2024Department of Social Services$78,581.02PROF SERV OTHER–
May 8, 2024Department of Social Services$78,207.47PROF SERV OTHER–
May 8, 2024Department of Social Services$70,551.20PROF SERV OTHER–
May 8, 2024Department of Social Services$58,004.69PROF SERV OTHER–
Apr 10, 2024Department of Social Services$54,056.43PROF SERV OTHER–
May 8, 2024Department of Social Services$48,658.54PROF SERV OTHER–
Apr 10, 2024Department of Social Services$33,719.50PROF SERV OTHER–
Jun 18, 2024City University of New York$25,088.00OTHR SERV AND CHRGS-GENERAL–
Jun 5, 2024City University of New York$25,088.00OTHR SERV AND CHRGS-GENERAL–
Jul 5, 2023City University of New York$19,504.00OTHR SERV AND CHRGS-GENERAL–
FY 2023top 20 of 41 payments$7,965,814
DateAgencyAmountCategoryPurchase order
Oct 17, 2022Health and Hospitals Corporation$2,975,062.80CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2022Health and Hospitals Corporation$2,975,062.80CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2022Department of Environmental Protection$890,113.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2022School Construction Authority$498,037.85ADMINISTRATIVE EXPENSES–
Dec 5, 2022Department of Environmental Protection$79,711.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 6, 2022Health and Hospitals Corporation$54,687.50CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$39,960.00PROF SERV OTHER–
Aug 1, 2022City University of New York$37,960.00OTHR SERV AND CHRGS-GENERAL–
Jul 18, 2022Department of Information Technology and Telecommunications$31,968.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$31,968.00PROF SERV OTHER–
Jul 18, 2022Department of Information Technology and Telecommunications$31,968.00PROF SERV OTHER–
Aug 1, 2022City University of New York$23,920.00OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022City University of New York$13,216.00OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2022City University of New York$10,080.00OTHR SERV AND CHRGS-GENERAL–
Jun 20, 2023City University of New York$8,960.00OTHR SERV AND CHRGS-GENERAL–
FY 2022top 20 of 55 payments$12,593,444
DateAgencyAmountCategoryPurchase order
Nov 17, 2021Health and Hospitals Corporation$2,246,053.76CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2021Department of Information Technology and Telecommunications$1,097,500.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2021Department of Information Technology and Telecommunications$1,089,176.40PROF SERV OTHER–
Aug 26, 2021Department of Information Technology and Telecommunications$1,042,956.00PROF SERV OTHER–
Jul 26, 2021Department of Information Technology and Telecommunications$968,383.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2021Department of Environmental Protection$890,113.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2021School Construction Authority$664,050.48ADMINISTRATIVE EXPENSES–
Aug 26, 2021Department of Information Technology and Telecommunications$503,496.00PROF SERV OTHER–
Feb 7, 2022Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Nov 22, 2021Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Mar 21, 2022Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Nov 22, 2021Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Dec 27, 2021Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Feb 1, 2022Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Jun 21, 2022Department of Information Technology and Telecommunications$287,712.00PROF SERV OTHER–
Jun 6, 2022Department of Information Technology and Telecommunications$287,712.00PROF SERV OTHER–
Apr 25, 2022Department of Information Technology and Telecommunications$287,712.00PROF SERV OTHER–
Jul 6, 2021School Construction Authority$181,526.95ADMINISTRATIVE EXPENSES–
Feb 22, 2022Health and Hospitals Corporation$149,522.63CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2021Department of Information Technology and Telecommunications$121,019.60PROF SERV OTHER–
FY 2021top 20 of 131 payments$13,240,659
DateAgencyAmountCategoryPurchase order
Mar 3, 2021Department of Environmental Protection$837,049.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2021Department of Information Technology and Telecommunications$647,352.00PROF SERV OTHER–
Dec 9, 2020Department of Information Technology and Telecommunications$563,750.00PROF SERV OTHER–
Nov 9, 2020Department of Information Technology and Telecommunications$548,750.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 6, 2021Health and Hospitals Corporation$527,798.88CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2020Department of Information Technology and Telecommunications$484,191.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 1, 2021Department of Information Technology and Telecommunications$395,604.00PROF SERV OTHER–
May 4, 2021Department of Information Technology and Telecommunications$381,644.64PROF SERV OTHER–
May 4, 2021Department of Information Technology and Telecommunications$363,058.80PROF SERV OTHER–
May 4, 2021Department of Information Technology and Telecommunications$363,058.80PROF SERV OTHER–
May 4, 2021Department of Information Technology and Telecommunications$363,058.79PROF SERV OTHER–
Mar 1, 2021Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Oct 1, 2020Department of Information Technology and Telecommunications$315,969.43PROF SERV OTHER–
Mar 8, 2021Department of Information Technology and Telecommunications$274,375.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2021Department of Information Technology and Telecommunications$274,375.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2020Department of Information Technology and Telecommunications$243,750.00PROF SERV OTHER–
Oct 30, 2020Department of Information Technology and Telecommunications$243,750.00PROF SERV OTHER–
Nov 2, 2020Department of Information Technology and Telecommunications$243,750.00PROF SERV OTHER–
Aug 6, 2020Department of Information Technology and Telecommunications$243,750.00PROF SERV OTHER–
Jan 8, 2021Department of Information Technology and Telecommunications$243,750.00PROF SERV OTHER–
FY 2020top 20 of 154 payments$33,423,356
DateAgencyAmountCategoryPurchase order
Sep 12, 2019Health and Hospitals Corporation$8,423,659.00CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2019Health and Hospitals Corporation$8,413,516.55CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2019Department of Information Technology and Telecommunications$1,218,749.98PROF SERV OTHER–
Aug 12, 2019Department of Information Technology and Telecommunications$1,162,878.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2019Department of Information Technology and Telecommunications$913,611.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2019Department of Environmental Protection$837,049.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2020Department of Information Technology and Telecommunications$731,249.99PROF SERV OTHER–
Jul 1, 2019Department of Information Technology and Telecommunications$563,750.00PROF SERV OTHER–
Jul 8, 2019Department of Information Technology and Telecommunications$440,472.50PROF SERV OTHER–
Jul 8, 2019School Construction Authority$433,104.00ADMINISTRATIVE EXPENSES–
Aug 6, 2019Fire Department$430,198.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 23, 2020School Construction Authority$397,012.00ADMINISTRATIVE EXPENSES–
Jul 31, 2019Department of Information Technology and Telecommunications$378,457.87CONTRACTUAL SERVICES GENERAL–
Sep 11, 2019Health and Hospitals Corporation$372,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2020Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Jul 2, 2019Department of Information Technology and Telecommunications$359,640.00PROF SERV OTHER–
Feb 18, 2020Health and Hospitals Corporation$312,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 30, 2019Department of Information Technology and Telecommunications$287,712.00PROF SERV OTHER–
Oct 29, 2019Department of Information Technology and Telecommunications$259,376.00PROF SERV OTHER–
Aug 6, 2019Fire Department$257,892.62DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 272 payments$37,668,989
DateAgencyAmountCategoryPurchase order
Sep 4, 2018Health and Hospitals Corporation$11,628,239.86CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2018Health and Hospitals Corporation$4,738,397.64CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2018Health and Hospitals Corporation$2,909,764.84CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2018Department of Information Technology and Telecommunications$1,330,000.00PROF SERV OTHER–
Sep 10, 2018Police Department$1,198,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2018Department of Environmental Protection$1,187,049.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2018Department of Information Technology and Telecommunications$1,162,878.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Department of Information Technology and Telecommunications$1,127,500.00PROF SERV OTHER–
Oct 31, 2018Department of Information Technology and Telecommunications$913,611.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2018Department of Information Technology and Telecommunications$760,000.00PROF SERV OTHER–
Dec 28, 2018Department of Information Technology and Telecommunications$750,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2018School Construction Authority$611,177.16ADMINISTRATIVE EXPENSES–
Apr 30, 2019Department of Environmental Protection$499,680.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 1, 2018Department of Environmental Protection$462,122.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2019Department of Environmental Protection$413,724.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2018Health and Hospitals Corporation$299,945.63CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Health and Hospitals Corporation$284,654.36CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2018Fire Department$229,815.22DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2019Health and Hospitals Corporation$213,600.00CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2018Financial Information Services Agency$211,350.79DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 467 payments$41,778,561
DateAgencyAmountCategoryPurchase order
Sep 21, 2017Department of Environmental Protection$10,294,529.19CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2018Department of Information Technology and Telecommunications$5,329,997.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2017Department of Information Technology and Telecommunications$3,893,494.00PROF SERV OTHER–
Jun 26, 2018Department of Information Technology and Telecommunications$1,500,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2017Department of Information Technology and Telecommunications$1,040,656.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2017Department of Information Technology and Telecommunications$922,378.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2018Department of Information Technology and Telecommunications$909,069.35PROF SERV OTHER–
Aug 29, 2017Police Department$898,875.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2018Department of Information Technology and Telecommunications$760,000.00PROF SERV OTHER–
Jun 6, 2018Department of Information Technology and Telecommunications$750,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2017Department of Environmental Protection$496,121.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2017Department of Information Technology and Telecommunications$447,937.74CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2017Department of Environmental Protection$413,736.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2018Department of Information Technology and Telecommunications$380,000.00PROF SERV OTHER–
Sep 5, 2017Fire Department$303,055.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2017Police Department$299,625.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2018Health and Hospitals Corporation$282,127.51CONSTRUCTION-BUILDINGS–
Oct 30, 2017Department of Information Technology and Telecommunications$275,485.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Department of Information Technology and Telecommunications$234,651.95PROF SERV COMPUTER SERVICES–
Sep 25, 2017Financial Information Services Agency$213,746.99DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 438 payments$25,360,107
DateAgencyAmountCategoryPurchase order
May 8, 2017Department of Information Technology and Telecommunications$5,076,818.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2017Department of Information Technology and Telecommunications$2,972,700.45PROF SERV COMPUTER SERVICES–
Jan 3, 2017Police Department$1,198,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2016Department of Environmental Protection$1,075,107.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2017Health and Hospitals Corporation$989,927.45CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2016Department of Information Technology and Telecommunications$875,000.00OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2016Department of Information Technology and Telecommunications$552,018.17CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2017Department of Information Technology and Telecommunications$444,125.00CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2016Fire Department$443,984.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 22, 2016Department of Information Technology and Telecommunications$408,324.00EQUIPMENT GENERAL–
Apr 17, 2017Department of Information Technology and Telecommunications$360,000.00PROF SERV OTHER–
Aug 22, 2016Department of Information Technology and Telecommunications$354,036.50DATA PROCESSING SUPPLIES–
May 9, 2017Department of Information Technology and Telecommunications$306,900.00PROF SERV OTHER–
Feb 22, 2017Department of Environmental Protection$240,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 15, 2017Department of Information Technology and Telecommunications$220,944.10PROF SERV COMPUTER SERVICES–
Jul 18, 2016School Construction Authority$199,464.70ADMINISTRATIVE EXPENSES–
Jun 5, 2017School Construction Authority$181,110.75CONSTRUCTION-BUILDINGS–
Jun 5, 2017School Construction Authority$179,457.45CONSTRUCTION-BUILDINGS–
Jan 11, 2017Financial Information Services Agency$166,026.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2016School Construction Authority$152,311.00ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 225 payments$26,399,383
DateAgencyAmountCategoryPurchase order
Feb 26, 2016Department of Information Technology and Telecommunications$4,129,666.00CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2016Department of Information Technology and Telecommunications$3,313,340.00CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2015Department of Information Technology and Telecommunications$2,917,980.50CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2016Department of Information Technology and Telecommunications$1,830,284.10CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2016Department of Information Technology and Telecommunications$1,380,093.20OTHR SERV AND CHRGS-GENERAL–
Mar 1, 2016Department of Social Services$860,429.98CAPITAL PURCHASED EQUIPMENT–
Oct 20, 2015Department of Information Technology and Telecommunications$710,650.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 15, 2016Department of Information Technology and Telecommunications$678,282.00OTHR SERV AND CHRGS-GENERAL–
Feb 9, 2016Department of Information Technology and Telecommunications$646,629.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2015Fire Department$604,476.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 15, 2016Department of Information Technology and Telecommunications$565,290.71OTHR SERV AND CHRGS-GENERAL–
Dec 8, 2015Department of Environmental Protection$549,136.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2015Department of Environmental Protection$454,331.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2015Department of Environmental Protection$391,507.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 15, 2016Department of Information Technology and Telecommunications$314,936.49OTHR SERV AND CHRGS-GENERAL–
Mar 18, 2016Department of Information Technology and Telecommunications$304,304.00DATA PROCESSING SUPPLIES–
Sep 28, 2015Department of Information Technology and Telecommunications$286,547.00PROF SERV COMPUTER SERVICES–
Dec 9, 2015School Construction Authority$257,990.70ADMINISTRATIVE EXPENSES–
Jul 15, 2015Department of Environmental Protection$227,165.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2015School Construction Authority$219,493.93ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 112 payments$17,038,843
DateAgencyAmountCategoryPurchase order
Aug 13, 2014Health and Hospitals Corporation$3,023,355.44CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2014Health and Hospitals Corporation$1,978,179.51CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2014Health and Hospitals Corporation$1,513,740.82CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2014Department of Social Services$1,179,672.04CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2014Department of Social Services$842,622.88CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2014Police Department$781,121.12CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2014Department of Information Technology and Telecommunications$742,179.16CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2015Police Department$730,830.00DATA PROCESSING SUPPLIES–
Nov 24, 2014Department of Information Technology and Telecommunications$689,349.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2015Police Department$659,887.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2014Department of Environmental Protection$549,136.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2014Department of Information Technology and Telecommunications$532,987.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 22, 2014Department of Social Services$385,199.03CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2014Fire Department$322,105.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 10, 2014Department of Information Technology and Telecommunications$235,339.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2015Department of Environmental Protection$227,165.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2014Department of Information Technology and Telecommunications$225,000.00PROF SERV COMPUTER SERVICES–
Jul 23, 2014Department of Social Services$205,263.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2014Health and Hospitals Corporation$190,184.80CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2014Financial Information Services Agency$166,022.80DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 20 of 258 payments$8,385,363
DateAgencyAmountCategoryPurchase order
Aug 19, 2013Department of Citywide Administrative Services$890,154.00CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2014Department of Environmental Protection$809,742.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 23, 2013Department of Social Services$406,726.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2014Department of Environmental Protection$349,837.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2013Health and Hospitals Corporation$346,140.90CONSTRUCTION-BUILDINGS–
Dec 26, 2013Health and Hospitals Corporation$338,325.00CONSTRUCTION-BUILDINGS–
Oct 21, 2013Fire Department$322,105.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2014Department of Citywide Administrative Services$250,702.79CAPITAL PURCHASED EQUIPMENT–
Nov 27, 2013Department of Education$245,497.77SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2013Department of Information Technology and Telecommunications$232,760.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2013City University of New York$219,750.00OTHR SERV AND CHRGS-GENERAL–
Nov 12, 2013Department of Information Technology and Telecommunications$173,838.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2013Financial Information Services Agency$166,022.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2013Financial Information Services Agency$146,589.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 4, 2013Department of Social Services$144,992.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Citywide Administrative Services$140,571.84CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2013School Construction Authority$127,006.03AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2013Department of Education$102,625.00SUPPLIES + MATERIALS - GENERAL–
Apr 23, 2014Fire Department$94,091.61PURCH DATA PROCESSING EQUIPT–
Jun 30, 2014Department of Citywide Administrative Services$61,800.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 337 payments$6,841,207
DateAgencyAmountCategoryPurchase order
Nov 26, 2012Fire Department$657,705.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2013Department of Environmental Protection$558,248.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2013Department of Environmental Protection$528,090.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 15, 2013Fire Department$420,123.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 2, 2013Department of Environmental Protection$344,470.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2012Police Department$294,960.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2012School Construction Authority$142,606.31AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 8, 2012Department of Health and Mental Hygiene$105,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2012City University of New York$75,000.00OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2012Department of Design and Construction$35,012.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2013Department of Information Technology and Telecommunications$32,549.23CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2012Department of Information Technology and Telecommunications$31,593.50CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Department of Information Technology and Telecommunications$29,982.50CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2012Department of Information Technology and Telecommunications$29,908.50PROF SERV COMPUTER SERVICES–
Aug 13, 2012Department of Information Technology and Telecommunications$29,470.56CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2012Department of Information Technology and Telecommunications$28,910.50CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2012Department of Information Technology and Telecommunications$28,640.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2012Department of Information Technology and Telecommunications$28,490.56CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2013Department of Information Technology and Telecommunications$28,310.24PROF SERV COMPUTER SERVICES–
Jul 16, 2012City University of New York$28,250.00OTHR SERV AND CHRGS-GENERAL–
FY 2012top 20 of 544 payments$16,842,019
DateAgencyAmountCategoryPurchase order
Feb 13, 2012Department of Information Technology and Telecommunications$4,323,056.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2012Department of Social Services$728,509.46CAPITAL PURCHASED EQUIPMENT–
May 16, 2012Department of Environmental Protection$519,808.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 27, 2012Department of Social Services$490,628.82CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Health and Mental Hygiene$345,966.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Police Department$294,960.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 27, 2012Department of Social Services$267,615.72CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Health and Mental Hygiene$177,034.00CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2012Police Department$174,370.40DATA PROCESSING SUPPLIES–
May 9, 2012Department of Information Technology and Telecommunications$173,838.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2011Department of Social Services$166,530.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2011School Construction Authority$166,042.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 16, 2012Police Department$137,500.00DATA PROCESSING SUPPLIES–
May 1, 2012City University of New York$128,687.40PURCH DATA PROCESSING EQUIPT–
Apr 16, 2012Police Department$126,964.39DATA PROCESSING SUPPLIES–
Apr 16, 2012Police Department$125,640.00DATA PROCESSING SUPPLIES–
Oct 11, 2011Department of Education$102,625.00SUPPLIES + MATERIALS - GENERAL–
Apr 16, 2012Police Department$94,860.00DATA PROCESSING SUPPLIES–
Apr 16, 2012Police Department$90,180.00DATA PROCESSING SUPPLIES–
Oct 11, 2011Department of Social Services$64,732.43CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 330 payments$34,599,924
DateAgencyAmountCategoryPurchase order
Feb 9, 2011Department of Information Technology and Telecommunications$17,292,224.00CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Department of Information Technology and Telecommunications$3,989,380.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2010Department of Social Services$1,114,631.50DATA PROCESSING SUPPLIES–
Jul 27, 2010Department of Environmental Protection$640,001.80CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Department of Education$615,750.00SUPPLIES + MATERIALS - GENERAL–
Mar 14, 2011Department of Environmental Protection$526,125.04DATA PROCESSING SUPPLIES–
Jan 19, 2011Police Department$464,500.00DATA PROCESSING SUPPLIES–
Aug 25, 2010Department of Environmental Protection$376,575.24CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Environmental Protection$351,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2011Fire Department$350,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2011Fire Department$345,813.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 12, 2011Department of Health and Mental Hygiene$325,836.00CAPITAL PURCHASED EQUIPMENT–
Feb 28, 2011Department of Health and Mental Hygiene$298,850.00CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2010School Construction Authority$222,952.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 12, 2010Department of Social Services$166,530.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 5, 2010Department of Social Services$166,530.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2010Fire Department$162,596.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2011Queens Borough Public Library$158,154.10CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2010Department of Design and Construction$136,807.00DATA PROCESSING SUPPLIES–
Sep 20, 2010Department of Education$95,576.20EQUIPMENT GENERAL–
FY 2010top 20 of 111 payments$2,562,969
DateAgencyAmountCategoryPurchase order
Jun 1, 2010Department of Information Technology and Telecommunications$315,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Information Technology and Telecommunications$122,894.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2010School Construction Authority$114,457.65AUDIO VISUAL SUPPLIES-BOE ONLY–
May 24, 2010Department of Design and Construction$92,495.00PURCH DATA PROCESSING EQUIPT–
Jun 18, 2010Police Department$73,936.95DATA PROCESSING SUPPLIES–
Feb 24, 2010Department of Health and Mental Hygiene$60,795.00CONTRACTUAL SERVICES GENERAL–
Feb 8, 2010Department of Citywide Administrative Services$56,344.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2010Police Department$52,608.60DATA PROCESSING SUPPLIES–
Jun 18, 2010Police Department$52,286.13DATA PROCESSING SUPPLIES–
Jan 25, 2010Department of Information Technology and Telecommunications$43,400.00PROF SERV COMPUTER SERVICES–
Mar 9, 2010Department of Education$39,523.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2010Department of Information Technology and Telecommunications$39,200.00PROF SERV COMPUTER SERVICES–
Jun 18, 2010Police Department$36,768.71DATA PROCESSING SUPPLIES–
Jun 16, 2010Department of Information Technology and Telecommunications$34,125.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2010Department of Information Technology and Telecommunications$32,240.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Information Technology and Telecommunications$29,760.00CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2010Department of Information Technology and Telecommunications$29,462.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2010Department of Information Technology and Telecommunications$28,520.00CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2010Department of Information Technology and Telecommunications$28,520.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2010Department of Information Technology and Telecommunications$28,000.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025City University of New York$3,036.00OTHR SERV AND CHRGS-GENERALContracts
Jun 2, 2025City University of New York$2,208.00OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Health and Hospitals Corporation$1,215,604.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 12, 2025Department of Environmental Protection$119,199.23DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 12, 2025Department of Environmental Protection$815,696.69DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 5, 2025City University of New York$3,680.00OTHR SERV AND CHRGS-GENERALContracts
Apr 7, 2025City University of New York$28,347.50OTHR SERV AND CHRGS-GENERALContracts
Apr 7, 2025City University of New York$690.00OTHR SERV AND CHRGS-GENERALContracts
Apr 7, 2025Department of Correction$69,503.27CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 7, 2025Department of Correction$10,525.81CONTRACTUAL SERVICES GENERALContracts
Apr 1, 2025City University of New York$920.00OTHR SERV AND CHRGS-GENERALContracts
Apr 1, 2025City University of New York$17,250.00OTHR SERV AND CHRGS-GENERALContracts
Apr 1, 2025School Construction Authority$54,221.65ADMINISTRATIVE EXPENSESCapital Contracts
Mar 26, 2025City University of New York$9,520.00OTHR SERV AND CHRGS-GENERALContracts
Mar 24, 2025City University of New York$3,220.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$4,650.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$8,125.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$5,500.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$3,375.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$5,160.00OTHR SERV AND CHRGS-GENERALContracts
Mar 17, 2025City University of New York$1,375.00OTHR SERV AND CHRGS-GENERALContracts
Mar 10, 2025City University of New York$3,036.00OTHR SERV AND CHRGS-GENERALContracts
Feb 12, 2025City University of New York$3,825.00OTHR SERV AND CHRGS-GENERALContracts
Feb 12, 2025City University of New York$6,000.00OTHR SERV AND CHRGS-GENERALContracts
Feb 12, 2025City University of New York$4,950.00OTHR SERV AND CHRGS-GENERALContracts

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