SpendLedger

Emc Corporation: New York City Government Payments

as recorded by New York City: EMC CORPORATION

Emc Corporation is the 1,559th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 4.8% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$27,698,618total received
581payments
21agencies
Jan 11, 2010 – Jun 11, 2025first / last payment
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Payments by fiscal year

FY 2025$52,179
FY 2024$54,788
FY 2023$68,156
FY 2022$129,800
FY 2021$130,430
FY 2020$165,503
FY 2019$234,572
FY 2018$254,279
FY 2017$1,621,088
FY 2016$2,691,010
FY 2015$4,222,359
FY 2014$2,900,550
FY 2013$3,404,084
FY 2012$5,379,826
FY 2011$3,494,114
FY 2010$2,895,881

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City Council2$52,179
FY 2024City Council1$54,788
FY 2023City Council1$59,656
FY 2023Department of Emergency Management1$8,500
FY 2022City Council1$61,369
FY 2022School Construction Authority2$59,930
FY 2022Department of Emergency Management1$8,500
FY 2021City Council1$61,632
FY 2021School Construction Authority1$60,298
FY 2021Department of Emergency Management1$8,500
FY 2020School Construction Authority1$104,155
FY 2020City Council1$50,357
FY 2020Department of Emergency Management1$8,000
FY 2020Department of Education5$2,991
FY 2019School Construction Authority1$102,627
FY 2019City Council3$95,092
FY 2019Department of Education16$20,788
FY 2019Department of Emergency Management2$16,065
FY 2018School Construction Authority2$98,588
FY 2018City Council5$86,109
FY 2018City University of New York1$53,816
FY 2018Department of Consumer Affairs1$11,298
FY 2018Mayoralty1$2,754
FY 2018Department of Education1$1,715
FY 2017School Construction Authority14$987,350
FY 2017Department of Finance2$277,444
FY 2017City Council5$108,097
FY 2017Department of Health and Mental Hygiene1$84,917
FY 2017Department of Transportation2$68,801
FY 2017Department of Emergency Management2$56,980
FY 2017Department of Information Technology and Telecommunications1$24,600
FY 2017Department of Homeless Services1$12,800
FY 2017Department of Education1$100
FY 2016Department of Transportation1$750,488
FY 2016Department of Information Technology and Telecommunications12$651,972
FY 2016School Construction Authority20$464,634
FY 2016Health and Hospitals Corporation1$426,205
FY 2016Department of Finance3$300,542
FY 2016Department of Health and Mental Hygiene3$37,574
FY 2016City Council4$31,096
FY 2016City University of New York2$28,500
FY 2016Department of Citywide Administrative Services1$0
FY 2015Department of Information Technology and Telecommunications13$3,026,658
FY 2015School Construction Authority16$270,417
FY 2015Department of Transportation4$270,230
FY 2015Department of Finance2$236,850
FY 2015Department of Health and Mental Hygiene3$138,763
FY 2015Department of Citywide Administrative Services2$96,752
FY 2015Department of Buildings2$81,052
FY 2015Health and Hospitals Corporation1$59,328
FY 2015Department of Consumer Affairs4$19,500
FY 2015Department of Education4$10,241
FY 2015City Council1$9,083
FY 2015City University of New York2$3,485
FY 2014Health and Hospitals Corporation1$1,093,354
FY 2014Department of Transportation6$673,978
FY 2014Department of Health and Mental Hygiene17$514,619
FY 2014School Construction Authority15$305,638
FY 2014Department of Buildings5$182,144
FY 2014Department of Finance1$106,879
FY 2014City University of New York8$18,495
FY 2014Department of Information Technology and Telecommunications2$3,330
FY 2014Department of Sanitation1$1,452
FY 2014City Council1$662
FY 2013Department of Health and Mental Hygiene33$1,793,855
FY 2013Department of Citywide Administrative Services2$555,380
FY 2013Department of Information Technology and Telecommunications7$441,410
FY 2013School Construction Authority18$197,462
FY 2013City University of New York7$144,894
FY 2013Department of Buildings2$100,745
FY 2013Department of Finance1$99,932
FY 2013Department of Transportation3$53,640
FY 2013Department of Education1$5,766
FY 2013City Council2$5,763
FY 2013Law Department1$3,232
FY 2013Department of Sanitation1$2,006
FY 2012Department of Information Technology and Telecommunications2$3,555,490
FY 2012Department of Health and Mental Hygiene3$808,910
FY 2012School Construction Authority14$226,660
FY 2012Housing Preservation and Development3$154,652
FY 2012Campaign Finance Board4$145,237
FY 2012Department of Buildings3$121,729
FY 2012Department of Citywide Administrative Services3$109,875
FY 2012Department of Transportation8$109,196
FY 2012City Council4$50,188
FY 2012City University of New York2$48,643
FY 2012Law Department1$29,453
FY 2012Mayoralty1$7,464
FY 2012Department of Sanitation3$6,985
FY 2012Department of Education5$5,344
FY 2011Department of Health and Mental Hygiene12$1,869,263
FY 2011Department of Citywide Administrative Services21$705,746
FY 2011School Construction Authority16$453,310
FY 2011Department of Sanitation5$254,061
FY 2011Department of Transportation5$65,285
FY 2011Housing Preservation and Development8$49,018
FY 2011Campaign Finance Board5$39,124
FY 2011City Council1$32,055
FY 2011Department of Education9$21,300
FY 2011Financial Information Services Agency1$4,950
FY 2010Department of Health and Mental Hygiene8$1,915,871
FY 2010Department of Citywide Administrative Services24$444,541
FY 2010Financial Information Services Agency13$231,658
FY 2010Department of Education57$125,316
FY 2010Campaign Finance Board10$72,610
FY 2010School Construction Authority3$61,669
FY 2010Law Department6$29,470
FY 2010Mayoralty1$8,472
FY 2010Department of Sanitation1$3,200
FY 2010Department of Correction1$3,074
Total581$27,698,618

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
MAINT & REP GENERAL7$911,125Mar 12, 2013 – Feb 15, 2017
TRAINING PRGM CITY EMPLOYEES10$78,290Jul 15, 2011 – May 22, 2017
PROF SERV COMPUTER SERVICES40$707,952Feb 16, 2010 – Jun 11, 2025
LIBRARY BOOKS5$6,057Mar 10, 2010 – Jun 17, 2019
CONSTRUCTION-BUILDINGS1$59,328May 13, 2015 – May 13, 2015
DATA PROCESSING EQUIPMENT MAINTENANCE113$5,775,562Jan 11, 2010 – Jul 31, 2017
PROF SERV OTHER15$454,044Aug 7, 2012 – Aug 1, 2022
OFFICE EQUIPMENT MAINTENANCE2$3,485Jul 1, 2014 – Jul 1, 2014
CONTRACTUAL SERVICES GENERAL41$2,126,745Aug 22, 2012 – Jan 20, 2015
SUPPLIES + MATERIALS - GENERAL13$21,000May 10, 2010 – Mar 13, 2019
PURCH DATA PROCESSING EQUIPT28$2,099,533Jan 11, 2010 – Sep 26, 2017
ADMINISTRATIVE EXPENSES41$1,877,581Jul 22, 2015 – Dec 27, 2021
OTHR SERV AND CHRGS-GENERAL11$158,265Mar 30, 2012 – Jul 1, 2017
BOOKS-OTHER80$154,758Jan 11, 2010 – Jul 31, 2019
AUDIO VISUAL SUPPLIES-BOE ONLY82$1,515,156Jan 15, 2010 – Jan 9, 2015
EQUIPMENT GENERAL1$13,952Sep 27, 2010 – Sep 27, 2010
DATA PROCESSING SUPPLIES43$1,297,827Mar 10, 2010 – Aug 15, 2018
CAPITAL PURCHASED EQUIPMENT48$10,437,958Jan 11, 2010 – Apr 25, 2018

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 2 of 2 payments$52,179
DateAgencyAmountCategoryPurchase order
Sep 11, 2024City Council$49,978.56PROF SERV COMPUTER SERVICES–
Jun 11, 2025City Council$2,200.00PROF SERV COMPUTER SERVICES–
FY 2024top 1 of 1 payments$54,788
DateAgencyAmountCategoryPurchase order
Aug 15, 2023City Council$54,788.36PROF SERV COMPUTER SERVICES–
FY 2023top 2 of 2 payments$68,156
DateAgencyAmountCategoryPurchase order
Aug 2, 2022City Council$59,656.34PROF SERV COMPUTER SERVICES–
Aug 1, 2022Department of Emergency Management$8,500.03PROF SERV OTHER–
FY 2022top 4 of 4 payments$129,800
DateAgencyAmountCategoryPurchase order
Jan 14, 2022City Council$61,369.26PROF SERV COMPUTER SERVICES–
Dec 27, 2021School Construction Authority$38,029.08ADMINISTRATIVE EXPENSES–
Dec 27, 2021School Construction Authority$21,901.13ADMINISTRATIVE EXPENSES–
Jul 26, 2021Department of Emergency Management$8,500.03PROF SERV OTHER–
FY 2021top 3 of 3 payments$130,430
DateAgencyAmountCategoryPurchase order
May 19, 2021City Council$61,632.04PROF SERV COMPUTER SERVICES–
Aug 19, 2020School Construction Authority$60,297.54ADMINISTRATIVE EXPENSES–
Sep 17, 2020Department of Emergency Management$8,500.03PROF SERV OTHER–
FY 2020top 8 of 8 payments$165,503
DateAgencyAmountCategoryPurchase order
Jul 18, 2019School Construction Authority$104,155.25ADMINISTRATIVE EXPENSES–
Nov 20, 2019City Council$50,356.67PROF SERV COMPUTER SERVICES–
Sep 30, 2019Department of Emergency Management$8,000.04PROF SERV OTHER–
Jul 15, 2019Department of Education$1,940.40BOOKS-OTHER–
Jul 31, 2019Department of Education$996.90BOOKS-OTHER–
Jul 31, 2019Department of Education$26.16BOOKS-OTHER–
Jul 31, 2019Department of Education$18.66BOOKS-OTHER–
Jul 31, 2019Department of Education$9.33BOOKS-OTHER–
FY 2019top 20 of 22 payments$234,572
DateAgencyAmountCategoryPurchase order
Aug 3, 2018School Construction Authority$102,627.06ADMINISTRATIVE EXPENSES–
Jul 30, 2018City Council$37,830.72PROF SERV COMPUTER SERVICES–
Aug 15, 2018City Council$31,255.95PROF SERV COMPUTER SERVICES–
Aug 15, 2018City Council$26,005.00DATA PROCESSING SUPPLIES–
Oct 10, 2018Department of Emergency Management$8,032.50PROF SERV OTHER–
Sep 12, 2018Department of Emergency Management$8,032.50PROF SERV OTHER–
Dec 24, 2018Department of Education$3,809.58BOOKS-OTHER–
Apr 8, 2019Department of Education$3,773.00LIBRARY BOOKS–
Jan 22, 2019Department of Education$2,748.90SUPPLIES + MATERIALS - GENERAL–
Jan 22, 2019Department of Education$2,695.00SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2019Department of Education$1,940.40LIBRARY BOOKS–
Jun 26, 2019Department of Education$1,169.63BOOKS-OTHER–
Jan 2, 2019Department of Education$1,131.90BOOKS-OTHER–
Jan 22, 2019Department of Education$673.75BOOKS-OTHER–
Jan 22, 2019Department of Education$673.75BOOKS-OTHER–
Jun 17, 2019Department of Education$673.75BOOKS-OTHER–
Jan 22, 2019Department of Education$565.95BOOKS-OTHER–
Mar 13, 2019Department of Education$490.49SUPPLIES + MATERIALS - GENERAL–
Dec 3, 2018Department of Education$269.50BOOKS-OTHER–
Dec 17, 2018Department of Education$90.56SUPPLIES + MATERIALS - GENERAL–
FY 2018top 11 of 11 payments$254,279
DateAgencyAmountCategoryPurchase order
Aug 8, 2017School Construction Authority$95,922.14ADMINISTRATIVE EXPENSES–
Apr 25, 2018City University of New York$53,815.80CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2017City Council$28,750.30PROF SERV OTHER–
Jul 24, 2017City Council$24,991.92DATA PROCESSING SUPPLIES–
Sep 26, 2017City Council$18,737.87PURCH DATA PROCESSING EQUIPT–
Jul 1, 2017Department of Consumer Affairs$11,297.57OTHR SERV AND CHRGS-GENERAL–
Jul 25, 2017City Council$8,887.72PROF SERV OTHER–
Jul 24, 2017City Council$4,741.26DATA PROCESSING SUPPLIES–
Jul 31, 2017Mayoralty$2,754.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2017School Construction Authority$2,665.83ADMINISTRATIVE EXPENSES–
Feb 26, 2018Department of Education$1,714.79BOOKS-OTHER–
FY 2017top 20 of 29 payments$1,621,088
DateAgencyAmountCategoryPurchase order
Apr 18, 2017School Construction Authority$392,915.30ADMINISTRATIVE EXPENSES–
Mar 24, 2017School Construction Authority$184,188.80ADMINISTRATIVE EXPENSES–
Oct 4, 2016Department of Finance$170,564.85MAINT & REP GENERAL–
Sep 7, 2016School Construction Authority$137,368.53ADMINISTRATIVE EXPENSES–
Feb 15, 2017Department of Finance$106,878.96MAINT & REP GENERAL–
Jul 14, 2016School Construction Authority$89,644.73ADMINISTRATIVE EXPENSES–
Mar 15, 2017Department of Health and Mental Hygiene$84,916.66DATA PROCESSING SUPPLIES–
Aug 12, 2016School Construction Authority$50,330.98ADMINISTRATIVE EXPENSES–
Dec 19, 2016Department of Emergency Management$49,595.46PROF SERV OTHER–
Aug 3, 2016City Council$49,138.94DATA PROCESSING SUPPLIES–
Jun 26, 2017Department of Transportation$39,314.80CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2016School Construction Authority$35,724.64ADMINISTRATIVE EXPENSES–
Sep 7, 2016School Construction Authority$32,373.07ADMINISTRATIVE EXPENSES–
Jul 11, 2016Department of Transportation$29,486.10CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2016School Construction Authority$25,008.02ADMINISTRATIVE EXPENSES–
Aug 3, 2016City Council$24,854.26PURCH DATA PROCESSING EQUIPT–
May 22, 2017Department of Information Technology and Telecommunications$24,600.00TRAINING PRGM CITY EMPLOYEES–
Aug 3, 2016City Council$20,911.87DATA PROCESSING SUPPLIES–
Jul 18, 2016Department of Homeless Services$12,800.00DATA PROCESSING SUPPLIES–
Mar 24, 2017School Construction Authority$9,802.00ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 47 payments$2,691,010
DateAgencyAmountCategoryPurchase order
Jul 22, 2015Department of Transportation$750,488.00PURCH DATA PROCESSING EQUIPT–
Dec 14, 2015Health and Hospitals Corporation$426,205.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2015Department of Information Technology and Telecommunications$205,540.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2015Department of Finance$172,287.69MAINT & REP GENERAL–
Jun 29, 2016Department of Information Technology and Telecommunications$155,751.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2015School Construction Authority$116,412.00ADMINISTRATIVE EXPENSES–
Feb 3, 2016Department of Finance$106,878.96MAINT & REP GENERAL–
Dec 16, 2015Department of Information Technology and Telecommunications$104,485.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2015School Construction Authority$90,664.54ADMINISTRATIVE EXPENSES–
Jul 22, 2015School Construction Authority$69,300.00ADMINISTRATIVE EXPENSES–
Apr 26, 2016School Construction Authority$68,428.00ADMINISTRATIVE EXPENSES–
Dec 16, 2015Department of Information Technology and Telecommunications$47,416.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2016Department of Information Technology and Telecommunications$44,288.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2015Department of Information Technology and Telecommunications$40,855.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2015School Construction Authority$31,350.00ADMINISTRATIVE EXPENSES–
Jul 7, 2015City University of New York$22,500.00OTHR SERV AND CHRGS-GENERAL–
Dec 28, 2015Department of Finance$21,375.79MAINT & REP GENERAL–
Aug 3, 2015Department of Health and Mental Hygiene$17,633.70DATA PROCESSING SUPPLIES–
Jun 20, 2016Department of Information Technology and Telecommunications$16,729.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 15, 2016City Council$15,449.65DATA PROCESSING SUPPLIES–
FY 2015top 20 of 54 payments$4,222,359
DateAgencyAmountCategoryPurchase order
May 28, 2015Department of Information Technology and Telecommunications$1,516,804.82DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Information Technology and Telecommunications$1,005,219.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Information Technology and Telecommunications$203,167.62DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Transportation$201,278.00CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2014Department of Information Technology and Telecommunications$177,667.62DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 2, 2014Department of Finance$129,970.62MAINT & REP GENERAL–
Jan 20, 2015Department of Finance$106,878.96CONTRACTUAL SERVICES GENERAL–
Jul 14, 2014School Construction Authority$102,675.46AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 11, 2015Department of Health and Mental Hygiene$99,175.00DATA PROCESSING SUPPLIES–
Feb 2, 2015Department of Citywide Administrative Services$95,456.00CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2014School Construction Authority$62,370.00AUDIO VISUAL SUPPLIES-BOE ONLY–
May 13, 2015Health and Hospitals Corporation$59,328.00CONSTRUCTION-BUILDINGS–
Apr 6, 2015Department of Buildings$40,552.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 26, 2014Department of Buildings$40,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 23, 2015Department of Information Technology and Telecommunications$32,268.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Transportation$29,486.10CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2014School Construction Authority$28,620.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2014Department of Information Technology and Telecommunications$25,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 28, 2015Department of Information Technology and Telecommunications$25,395.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2014Department of Transportation$25,000.00PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 57 payments$2,900,550
DateAgencyAmountCategoryPurchase order
Jun 23, 2014Health and Hospitals Corporation$1,093,354.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2013Department of Transportation$226,125.00CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2014Department of Transportation$167,773.50CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2014Department of Transportation$142,744.14CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2014Department of Finance$106,878.96CONTRACTUAL SERVICES GENERAL–
Sep 27, 2013School Construction Authority$80,693.80AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 15, 2013Department of Health and Mental Hygiene$66,000.00PROF SERV OTHER–
Jul 15, 2013Department of Health and Mental Hygiene$65,000.00PROF SERV OTHER–
Jul 16, 2013School Construction Authority$64,046.61AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 2, 2013Department of Health and Mental Hygiene$63,021.31CONTRACTUAL SERVICES GENERAL–
Jan 31, 2014Department of Transportation$61,719.50CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2014School Construction Authority$61,640.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 30, 2014Department of Health and Mental Hygiene$61,000.00DATA PROCESSING SUPPLIES–
Jan 31, 2014Department of Transportation$52,511.86CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2013Department of Buildings$45,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2014Department of Buildings$45,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2013Department of Health and Mental Hygiene$41,888.56CONTRACTUAL SERVICES GENERAL–
Sep 27, 2013School Construction Authority$39,901.53AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 3, 2013Department of Buildings$39,864.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2014Department of Buildings$37,241.68DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 78 payments$3,404,084
DateAgencyAmountCategoryPurchase order
Feb 4, 2013Department of Citywide Administrative Services$550,380.00CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2012Department of Health and Mental Hygiene$228,905.00CONTRACTUAL SERVICES GENERAL–
Jun 11, 2013Department of Health and Mental Hygiene$207,600.00CONTRACTUAL SERVICES GENERAL–
Aug 6, 2012Department of Information Technology and Telecommunications$203,167.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 12, 2013Department of Information Technology and Telecommunications$203,167.90MAINT & REP GENERAL–
Jun 17, 2013Department of Health and Mental Hygiene$197,796.00CONTRACTUAL SERVICES GENERAL–
Jun 17, 2013Department of Health and Mental Hygiene$188,160.00CONTRACTUAL SERVICES GENERAL–
May 28, 2013Department of Health and Mental Hygiene$121,120.00CONTRACTUAL SERVICES GENERAL–
Mar 27, 2013Department of Health and Mental Hygiene$113,630.00CONTRACTUAL SERVICES GENERAL–
Jun 10, 2013Department of Health and Mental Hygiene$112,408.00CONTRACTUAL SERVICES GENERAL–
Dec 12, 2012Department of Health and Mental Hygiene$100,090.00CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2012Department of Health and Mental Hygiene$100,000.00CONTRACTUAL SERVICES GENERAL–
Jan 28, 2013Department of Finance$99,931.83CONTRACTUAL SERVICES GENERAL–
Dec 5, 2012Department of Health and Mental Hygiene$97,980.00PROF SERV OTHER–
Feb 19, 2013Department of Buildings$90,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2013Department of Health and Mental Hygiene$60,000.00CONTRACTUAL SERVICES GENERAL–
Dec 10, 2012Department of Health and Mental Hygiene$60,000.00PROF SERV OTHER–
Dec 17, 2012Department of Health and Mental Hygiene$50,000.00CONTRACTUAL SERVICES GENERAL–
Jun 10, 2013Department of Health and Mental Hygiene$49,000.00CONTRACTUAL SERVICES GENERAL–
Oct 2, 2012School Construction Authority$48,066.21AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2012top 20 of 56 payments$5,379,826
DateAgencyAmountCategoryPurchase order
Sep 14, 2011Department of Information Technology and Telecommunications$2,863,490.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012Department of Health and Mental Hygiene$753,350.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2012Department of Information Technology and Telecommunications$692,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2011Housing Preservation and Development$139,181.00CAPITAL PURCHASED EQUIPMENT–
May 7, 2012School Construction Authority$130,381.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 18, 2011Campaign Finance Board$107,350.00PURCH DATA PROCESSING EQUIPT–
Jul 18, 2011Department of Buildings$90,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2011Department of Citywide Administrative Services$55,470.00CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011School Construction Authority$51,738.91AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 15, 2011Department of Citywide Administrative Services$44,505.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2012City University of New York$37,575.00OTHR SERV AND CHRGS-GENERAL–
Jul 18, 2011Law Department$29,452.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2011Department of Transportation$29,262.16PROF SERV COMPUTER SERVICES–
May 15, 2012Department of Health and Mental Hygiene$28,937.50CAPITAL PURCHASED EQUIPMENT–
Aug 10, 2011Campaign Finance Board$28,098.00PURCH DATA PROCESSING EQUIPT–
May 15, 2012Department of Health and Mental Hygiene$26,622.50CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2011City Council$24,726.25DATA PROCESSING SUPPLIES–
May 29, 2012Department of Buildings$20,179.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2011Department of Transportation$18,491.02PROF SERV COMPUTER SERVICES–
Jun 26, 2012City Council$18,443.36DATA PROCESSING SUPPLIES–
FY 2011top 20 of 83 payments$3,494,114
DateAgencyAmountCategoryPurchase order
Apr 19, 2011Department of Health and Mental Hygiene$1,085,130.25CAPITAL PURCHASED EQUIPMENT–
May 25, 2011Department of Citywide Administrative Services$372,910.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2010Department of Health and Mental Hygiene$236,583.56CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Health and Mental Hygiene$214,173.34PURCH DATA PROCESSING EQUIPT–
Aug 6, 2010School Construction Authority$136,156.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 24, 2010Department of Health and Mental Hygiene$133,078.24CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2010Department of Sanitation$106,352.00CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2010Department of Sanitation$90,349.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2011School Construction Authority$81,126.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 9, 2010School Construction Authority$71,030.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 3, 2010Department of Health and Mental Hygiene$67,896.50DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2011Department of Citywide Administrative Services$57,375.00CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2010Department of Health and Mental Hygiene$56,369.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2010Department of Health and Mental Hygiene$56,205.13DATA PROCESSING SUPPLIES–
Jun 22, 2011School Construction Authority$55,390.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 30, 2011Department of Citywide Administrative Services$43,583.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 14, 2011Department of Citywide Administrative Services$38,084.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2010City Council$32,054.77DATA PROCESSING SUPPLIES–
Sep 10, 2010Department of Sanitation$30,120.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2011Department of Citywide Administrative Services$25,762.49DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2010top 20 of 124 payments$2,895,881
DateAgencyAmountCategoryPurchase order
Mar 10, 2010Department of Health and Mental Hygiene$715,973.00PURCH DATA PROCESSING EQUIPT–
Mar 10, 2010Department of Health and Mental Hygiene$478,143.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 10, 2010Department of Health and Mental Hygiene$428,548.07DATA PROCESSING SUPPLIES–
Apr 28, 2010Department of Health and Mental Hygiene$127,192.00CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2010Department of Citywide Administrative Services$80,940.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2010Department of Health and Mental Hygiene$77,344.80DATA PROCESSING SUPPLIES–
Jan 19, 2010Department of Citywide Administrative Services$70,703.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 8, 2010Department of Health and Mental Hygiene$62,012.95PURCH DATA PROCESSING EQUIPT–
Jun 28, 2010Department of Citywide Administrative Services$54,054.00DATA PROCESSING SUPPLIES–
Jan 15, 2010School Construction Authority$50,740.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 19, 2010Department of Citywide Administrative Services$44,836.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Citywide Administrative Services$42,500.00CAPITAL PURCHASED EQUIPMENT–
May 25, 2010Financial Information Services Agency$27,696.52DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$27,696.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$27,696.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$27,696.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$26,303.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$26,303.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$26,303.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Financial Information Services Agency$26,303.56DATA PROCESSING EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 11, 2025City Council$2,200.00PROF SERV COMPUTER SERVICESContracts
Sep 11, 2024City Council$49,978.56PROF SERV COMPUTER SERVICESContracts
Aug 15, 2023City Council$54,788.36PROF SERV COMPUTER SERVICESContracts
Aug 2, 2022City Council$59,656.34PROF SERV COMPUTER SERVICESContracts
Aug 1, 2022Department of Emergency Management$8,500.03PROF SERV OTHERContracts
Jan 14, 2022City Council$61,369.26PROF SERV COMPUTER SERVICESContracts
Dec 27, 2021School Construction Authority$38,029.08ADMINISTRATIVE EXPENSESCapital Contracts
Dec 27, 2021School Construction Authority$21,901.13ADMINISTRATIVE EXPENSESCapital Contracts
Jul 26, 2021Department of Emergency Management$8,500.03PROF SERV OTHERContracts
May 19, 2021City Council$61,632.04PROF SERV COMPUTER SERVICESOthers
Sep 17, 2020Department of Emergency Management$8,500.03PROF SERV OTHERContracts
Aug 19, 2020School Construction Authority$60,297.54ADMINISTRATIVE EXPENSESCapital Contracts
Nov 20, 2019City Council$50,356.67PROF SERV COMPUTER SERVICESContracts
Sep 30, 2019Department of Emergency Management$8,000.04PROF SERV OTHERContracts
Jul 31, 2019Department of Education$26.16BOOKS-OTHERContracts
Jul 31, 2019Department of Education$996.90BOOKS-OTHERContracts
Jul 31, 2019Department of Education$9.33BOOKS-OTHERContracts
Jul 31, 2019Department of Education$18.66BOOKS-OTHERContracts
Jul 18, 2019School Construction Authority$104,155.25ADMINISTRATIVE EXPENSESCapital Contracts
Jul 15, 2019Department of Education$1,940.40BOOKS-OTHERContracts
Jun 26, 2019Department of Education$1,169.63BOOKS-OTHERContracts
Jun 17, 2019Department of Education$1,940.40LIBRARY BOOKSContracts
Jun 17, 2019Department of Education$673.75BOOKS-OTHERContracts
Apr 8, 2019Department of Education$3,773.00LIBRARY BOOKSContracts
Mar 18, 2019Department of Education$54.98LIBRARY BOOKSContracts

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