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

The payment history

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

16 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.

Jan 11, 2010 to Jun 11, 2025 · All recorded fiscal years

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,698,617.80. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$22,163,880.80
Payments represented
322
Paying agencies shown
5
Largest share of supplier total
27.8%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Jan 11, 2010 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Emc Corporation

$22,163,881from the agencies shown

Emc Corporation
$22,163,881 from the agencies shown

  1. $7,703,46027.8% of supplier total
  2. $7,163,77125.9% of supplier total
  3. $3,392,73712.2% of supplier total
  4. $1,991,6197.2% of supplier total
  5. $1,912,2946.9% 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 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 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