SpendLedger

Empire Electronics Inc: New York City Government Payments

as recorded by New York City: EMPIRE ELECTRONICS INC

Empire Electronics Inc is the 1,288th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in MEDICAL,SURGICAL & LAB SUPPLY spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 62.7% year over year.

Primary spending category: MEDICAL,SURGICAL & LAB SUPPLY

$38,520,867total received
8,128payments
47agencies
Jan 15, 2010 – Jun 30, 2025first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Empire Electronics Inc in New York City changes. Confirm by email to start. Self-service follows are free.

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 15, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 47 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,520,867.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$26,211,838.29
Payments represented
5,242
Paying agencies shown
5
Largest share of supplier total
24.4%

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

Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Empire Electronics Inc

$26,211,838from the agencies shown

Empire Electronics Inc
$26,211,838 from the agencies shown

  1. $9,393,38924.4% of supplier total
  2. $7,277,98018.9% of supplier total
  3. $5,636,91314.6% of supplier total
  4. $2,367,4016.1% of supplier total
  5. $1,536,1544.0% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Environmental Protection40$1,415,136
FY 2025Police Department378$981,126
FY 2025City University of New York59$231,247
FY 2025School Construction Authority3$160,703
FY 2025Department of Education103$155,575
FY 2025Department of Correction9$149,829
FY 2025Department of Citywide Administrative Services8$102,152
FY 2025Department of Information Technology and Telecommunications15$87,215
FY 2025Department of Parks and Recreation54$84,051
FY 2025Department of Health and Mental Hygiene12$77,857
FY 2025Board of Elections6$55,186
FY 2025Department of Transportation9$52,059
FY 2025Administration for Children's Services21$40,645
FY 2025Fire Department1$31,930
FY 2025Department of Social Services8$26,063
FY 2025Department of Sanitation3$21,833
FY 2025Department of Homeless Services6$19,861
FY 2025Housing Preservation and Development2$12,156
FY 2025Department of Finance2$8,842
FY 2025Civilian Complaint Review Board2$6,253
FY 2025Mayoralty3$4,782
FY 2025Department of Emergency Management5$4,721
FY 2025Board of Correction2$4,169
FY 2025Law Department3$1,354
FY 2025Financial Information Services Agency1$531
FY 2024Police Department334$648,187
FY 2024Department of Environmental Protection75$564,544
FY 2024School Construction Authority10$362,852
FY 2024Department of Education64$112,364
FY 2024Department of Citywide Administrative Services4$93,527
FY 2024Department of Health and Mental Hygiene6$76,844
FY 2024Civilian Complaint Review Board2$75,605
FY 2024City University of New York13$67,268
FY 2024Department of Parks and Recreation75$67,178
FY 2024Department of Information Technology and Telecommunications9$31,208
FY 2024Law Department9$30,999
FY 2024Department of Sanitation3$26,462
FY 2024Department of Probation3$22,905
FY 2024Department of Social Services6$22,824
FY 2024Board of Elections3$20,018
FY 2024Department of Consumer & Worker Protection1$17,470
FY 2024Department of Emergency Management7$14,247
FY 2024Housing Preservation and Development3$12,456
FY 2024Administration for Children's Services1$10,815
FY 2024Mayoralty2$7,305
FY 2024Department of Homeless Services3$2,746
FY 2024Department of Correction4$2,457
FY 2024Financial Information Services Agency1$2,040
FY 2024NYC Taxi and Limousine Commission2$1,690
FY 2024Department of Finance1$1,200
FY 2024Office of Payroll Administration1$460
FY 2023Police Department453$1,143,254
FY 2023Department of Environmental Protection125$1,016,975
FY 2023School Construction Authority5$788,436
FY 2023City University of New York53$602,387
FY 2023Department of Health and Mental Hygiene17$323,863
FY 2023Department of Transportation15$185,839
FY 2023Fire Department3$149,131
FY 2023Department of Education34$95,042
FY 2023Civilian Complaint Review Board5$92,310
FY 2023Department of Social Services12$89,127
FY 2023Department of Parks and Recreation94$75,549
FY 2023Department of Information Technology and Telecommunications9$50,154
FY 2023Department of Emergency Management9$38,873
FY 2023Department of Citywide Administrative Services6$37,750
FY 2023Board of Elections8$35,935
FY 2023Department of Sanitation6$35,752
FY 2023Law Department11$29,644
FY 2023Department of Finance7$22,622
FY 2023Public Advocate2$20,925
FY 2023Housing Preservation and Development2$11,980
FY 2023Office of the Comptroller10$10,475
FY 2023Department of Correction9$9,535
FY 2023Department of Consumer & Worker Protection2$9,354
FY 2023Department of Design and Construction2$8,534
FY 2023NYC Taxi and Limousine Commission4$8,099
FY 2023Landmarks Preservation Commission1$4,565
FY 2023Department of Probation1$3,688
FY 2023Department of Buildings1$1,931
FY 2023Financial Information Services Agency2$1,572
FY 2023Department for the Aging1$1,530
FY 2023Dept of Consumer & Worker Protection1$856
FY 2023Mayoralty1$210
FY 2022Police Department423$752,402
FY 2022Department of Environmental Protection70$603,550
FY 2022Department of Citywide Administrative Services17$470,154
FY 2022Department of Buildings5$387,518
FY 2022Department of Health and Mental Hygiene16$298,015
FY 2022Department of Correction38$150,417
FY 2022Department of Probation4$136,398
FY 2022Fire Department5$103,247
FY 2022City University of New York13$86,819
FY 2022Department of Transportation2$76,960
FY 2022Department of Education9$71,616
FY 2022Department of Parks and Recreation106$70,923
FY 2022Department of Social Services10$53,030
FY 2022Department of Emergency Management8$52,183
FY 2022Department of Information Technology and Telecommunications11$49,858
FY 2022Office of Payroll Administration1$29,717
FY 2022Board of Elections6$25,900
FY 2022Department of Sanitation3$22,785
FY 2022Housing Preservation and Development2$20,502
FY 2022Law Department10$19,850
FY 2022School Construction Authority1$19,143
FY 2022Department of Finance2$18,007
FY 2022Landmarks Preservation Commission1$14,625
FY 2022Mayoralty6$14,624
FY 2022Financial Information Services Agency1$7,494
FY 2022Administration for Children's Services1$6,486
FY 2022Department of Cultural Affairs1$5,178
FY 2022Department of Youth and Community Development4$3,987
FY 2022Civilian Complaint Review Board3$3,987
FY 2022Department of Design and Construction2$3,328
FY 2022Department of Records and Information Services1$969
FY 2022Dept of Consumer & Worker Protection1$179
FY 2021Department of Citywide Administrative Services47$7,498,876
FY 2021Police Department517$812,059
FY 2021Department of Transportation10$468,139
FY 2021Department of Correction17$369,374
FY 2021Department of Environmental Protection38$316,401
FY 2021Fire Department10$301,459
FY 2021Department of Health and Mental Hygiene14$186,142
FY 2021Housing Preservation and Development4$91,684
FY 2021Department of Information Technology and Telecommunications7$66,747
FY 2021Department of Parks and Recreation52$55,203
FY 2021Department of Buildings3$43,692
FY 2021Department of Sanitation3$42,186
FY 2021Mayoralty11$38,830
FY 2021Department of Social Services8$35,319
FY 2021Department of Education10$34,369
FY 2021Department of Emergency Management7$30,703
FY 2021School Construction Authority3$28,949
FY 2021Department of Finance4$26,831
FY 2021Administration for Children's Services1$20,668
FY 2021Department of Homeless Services4$10,785
FY 2021Office of Administrative Trials and Hearings3$7,112
FY 2021Financial Information Services Agency1$6,825
FY 2021Department for the Aging1$4,774
FY 2021City University of New York8$3,782
FY 2021Board of Elections1$3,310
FY 2021Department of Youth and Community Development1$1,768
FY 2021Law Department1$1,598
FY 2021Department of Design and Construction1$1,273
FY 2021Office of the Comptroller1$560
FY 2021Dept of Consumer & Worker Protection3$389
FY 2020Police Department582$1,016,854
FY 2020Department of Education18$709,893
FY 2020Department of Citywide Administrative Services24$689,313
FY 2020Department of Environmental Protection57$509,757
FY 2020Department of Correction35$412,402
FY 2020Fire Department10$279,029
FY 2020Department of Parks and Recreation253$226,351
FY 2020Department of Health and Mental Hygiene14$181,822
FY 2020Department of Information Technology and Telecommunications16$160,864
FY 2020Administration for Children's Services4$147,138
FY 2020Department of Social Services21$130,276
FY 2020Department of Transportation8$121,640
FY 2020Department of Emergency Management9$110,828
FY 2020City University of New York189$79,165
FY 2020Housing Preservation and Development12$52,939
FY 2020Civilian Complaint Review Board3$52,021
FY 2020Department of Sanitation5$47,692
FY 2020Office of Administrative Trials and Hearings5$30,296
FY 2020Department of Cultural Affairs2$29,828
FY 2020Department for the Aging6$24,363
FY 2020Law Department18$16,090
FY 2020Department of Youth and Community Development11$12,311
FY 2020Department of Finance8$8,016
FY 2020Department of Records and Information Services2$6,038
FY 2020Business Integrity Commission5$4,851
FY 2020Department of Buildings2$2,284
FY 2020Public Advocate1$2,210
FY 2020Mayoralty1$1,448
FY 2020Financial Information Services Agency1$861
FY 2019Department of Education27$1,112,395
FY 2019Police Department213$519,476
FY 2019Department of Environmental Protection41$309,363
FY 2019Department of Correction8$220,641
FY 2019Office of Administrative Trials and Hearings2$126,450
FY 2019Department of Parks and Recreation65$116,573
FY 2019Department of Design and Construction4$91,150
FY 2019Department of Health and Mental Hygiene22$85,235
FY 2019Department of Citywide Administrative Services10$67,997
FY 2019Department of Homeless Services2$61,669
FY 2019City University of New York212$60,764
FY 2019Administration for Children's Services1$49,774
FY 2019Department of Cultural Affairs1$41,783
FY 2019Department of Sanitation6$37,529
FY 2019Fire Department2$36,722
FY 2019Department of Information Technology and Telecommunications9$23,557
FY 2019Mayoralty7$21,325
FY 2019Department of Social Services14$17,436
FY 2019Department of Finance6$15,422
FY 2019Department of Youth and Community Development26$15,289
FY 2019Department of Emergency Management1$14,444
FY 2019Business Integrity Commission4$9,135
FY 2019Law Department4$7,873
FY 2019Department of Transportation4$7,060
FY 2019Department of Records and Information Services5$3,905
FY 2019Commission on Human Rights1$973
FY 2019Department of Buildings1$938
FY 2019Civilian Complaint Review Board1$927
FY 2019Financial Information Services Agency1$883
FY 2019Department of Probation2$695
FY 2019Department of Veterans' Services1$365
FY 2018Department of Environmental Protection45$393,473
FY 2018Police Department166$289,585
FY 2018Department of Health and Mental Hygiene14$165,809
FY 2018Department of Citywide Administrative Services23$145,206
FY 2018Department of Correction16$121,987
FY 2018Department of Social Services10$116,169
FY 2018Department of Transportation3$102,549
FY 2018Department of Information Technology and Telecommunications5$86,017
FY 2018Fire Department3$83,780
FY 2018Department of Parks and Recreation131$66,025
FY 2018Department of Youth and Community Development24$55,003
FY 2018Administration for Children's Services13$52,893
FY 2018Department of Sanitation7$30,238
FY 2018Mayoralty7$26,724
FY 2018Department of Education3$26,464
FY 2018City University of New York31$15,790
FY 2018Office of Administrative Trials and Hearings6$12,419
FY 2018Department of Buildings4$5,795
FY 2018Department of Emergency Management2$5,747
FY 2018Department of Probation3$4,265
FY 2018Department of Consumer Affairs4$3,695
FY 2018Financial Information Services Agency1$2,237
FY 2018Landmarks Preservation Commission1$1,619
FY 2018Office of the Comptroller1$1,167
FY 2018Business Integrity Commission2$645
FY 2017Police Department107$229,863
FY 2017Fire Department10$177,817
FY 2017Department of Environmental Protection27$161,670
FY 2017Department of Health and Mental Hygiene10$99,840
FY 2017Department of Information Technology and Telecommunications11$96,142
FY 2017Department of Transportation8$69,212
FY 2017Department of Citywide Administrative Services14$66,239
FY 2017Department of Parks and Recreation102$53,592
FY 2017Department of Sanitation5$49,203
FY 2017Department of Education3$48,799
FY 2017Department of Correction8$48,108
FY 2017Office of the Comptroller6$22,088
FY 2017Office of Administrative Trials and Hearings3$21,981
FY 2017Mayoralty10$18,446
FY 2017Department of Emergency Management5$17,962
FY 2017Department of Design and Construction1$16,319
FY 2017City University of New York25$15,903
FY 2017Department of Social Services4$14,142
FY 2017Housing Preservation and Development2$6,796
FY 2017Department of Consumer Affairs5$6,358
FY 2017Department of Buildings5$4,956
FY 2017Financial Information Services Agency3$2,914
FY 2017Department of Youth and Community Development2$2,590
FY 2017Law Department3$642
FY 2017Administration for Children's Services1$363
FY 2016Police Department149$160,321
FY 2016Department of Environmental Protection22$127,067
FY 2016Department of Transportation14$114,297
FY 2016Department of Citywide Administrative Services13$100,871
FY 2016Department of Information Technology and Telecommunications3$70,285
FY 2016Department of Parks and Recreation65$52,501
FY 2016Department of Correction4$20,081
FY 2016Department of Social Services5$10,415
FY 2016Fire Department1$6,914
FY 2016Department of Finance1$6,396
FY 2016Department of Probation3$4,730
FY 2016Department of Emergency Management1$2,428
FY 2016City University of New York1$1,776
FY 2016Department of Design and Construction1$1,514
FY 2016Office of the Comptroller2$1,225
FY 2016Department of Education1$884
FY 2016Housing Preservation and Development1$320
FY 2016Mayoralty1$288
FY 2015Police Department241$198,226
FY 2015Department of Environmental Protection25$76,966
FY 2015Department of Transportation13$61,264
FY 2015Department of Information Technology and Telecommunications4$53,634
FY 2015Department of Parks and Recreation29$41,440
FY 2015Fire Department2$15,050
FY 2015Department of Citywide Administrative Services1$7,599
FY 2015Administration for Children's Services1$4,151
FY 2015Department of Social Services4$3,374
FY 2015Department of Cultural Affairs1$1,865
FY 2015Housing Preservation and Development2$1,340
FY 2015Office of Administrative Trials and Hearings1$725
FY 2015Department of Small Business Services1$350
FY 2015Office of the Comptroller1$222
FY 2015Department of Correction1$131
FY 2014Police Department138$211,164
FY 2014Department of Environmental Protection20$73,119
FY 2014Department of Transportation2$30,734
FY 2014Department of Parks and Recreation29$18,391
FY 2014Administration for Children's Services3$12,470
FY 2014Department of Social Services7$12,262
FY 2014Department of Finance1$7,685
FY 2014Department of Sanitation1$6,685
FY 2014Department of Information Technology and Telecommunications3$5,732
FY 2014Department of Small Business Services2$3,268
FY 2014Housing Preservation and Development2$2,156
FY 2014Department of Buildings1$1,240
FY 2014Department of Probation1$840
FY 2014Department of Design and Construction1$186
FY 2013Police Department97$157,635
FY 2013Department of Information Technology and Telecommunications9$42,908
FY 2013Department of Citywide Administrative Services19$26,631
FY 2013Department of Environmental Protection17$22,967
FY 2013Department of Social Services7$16,482
FY 2013Department of Youth and Community Development1$13,861
FY 2013Department of Parks and Recreation14$12,986
FY 2013Fire Department1$10,389
FY 2013Housing Preservation and Development8$9,371
FY 2013Commission on Human Rights9$8,978
FY 2013Administration for Children's Services4$8,969
FY 2013Department of Design and Construction7$7,469
FY 2013Department of Sanitation1$5,480
FY 2013Department of Small Business Services2$5,000
FY 2013City Council1$4,433
FY 2013Department of Correction1$1,935
FY 2013Department of Probation2$1,594
FY 2013Department of Buildings1$200
FY 2012Police Department113$106,287
FY 2012Department of Citywide Administrative Services36$82,890
FY 2012Department of Environmental Protection27$39,427
FY 2012Department of Sanitation2$19,096
FY 2012Department of Design and Construction9$11,076
FY 2012Department of Parks and Recreation7$5,122
FY 2012Fire Department1$4,996
FY 2012Department of Social Services3$3,509
FY 2012Department of Youth and Community Development1$2,750
FY 2012Office of Administrative Trials & Hearings2$1,575
FY 2012Commission on Human Rights4$1,538
FY 2012Department of Correction2$1,107
FY 2012Department of Health and Mental Hygiene1$507
FY 2012Housing Preservation and Development1$250
FY 2011Police Department13$37,007
FY 2011Department of Correction23$25,169
FY 2011Department of Parks and Recreation13$9,299
FY 2011Department of Environmental Protection3$5,965
FY 2011Department of Probation3$3,535
FY 2011Department of Information Technology and Telecommunications2$1,890
FY 2011Department of Citywide Administrative Services3$1,475
FY 2011Department of Youth and Community Development1$1,126
FY 2011Department of Social Services1$1,029
FY 2011Office of Payroll Administration1$756
FY 2010Police Department3$14,535
FY 2010Department of Correction1$2,980
FY 2010Department of Probation3$2,787
FY 2010Department of Citywide Administrative Services8$2,708
FY 2010Department of Environmental Protection2$533
Total8,128$38,520,867

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
PROF SERV OTHER14$99,124Dec 18, 2017 – Jun 5, 2023
INSTRUCTIONL EQUIPMNT-BOE ONLY1$973Jan 9, 2019 – Jan 9, 2019
PAYMTS FR CULT PROGS /SERVICES12$8,840Jul 27, 2017 – Mar 18, 2025
MEDICAL,SURGICAL & LAB SUPPLY183$8,553,709Nov 8, 2013 – Apr 24, 2025
N/A1$8,044Apr 5, 2023 – Apr 5, 2023
OFF SVC-MEMBERSHIP DUES & FEES6$72,100Aug 2, 2018 – Oct 29, 2024
MEDICAL,SURGICAL & LAB EQUIP18$69,650Jun 28, 2012 – Feb 9, 2023
TELECOMMUNICATIONS EQUIPMENT116$685,177Jul 8, 2011 – Apr 29, 2025
EQUIPMENT GENERAL2,547$6,722,762Jul 16, 2010 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL81$573,846Oct 22, 2010 – Jun 9, 2025
BOOKS-OTHER47$54,270Feb 14, 2013 – Jun 30, 2025
PURCH DATA PROCESSING EQUIPT1,255$5,393,296Jan 15, 2010 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL1,925$5,124,956Jan 19, 2010 – Jun 30, 2025
OFFICE FURITURE36$49,231Mar 27, 2013 – May 1, 2023
PROMPT PAYMENT INTEREST20$4,692Aug 4, 2014 – Apr 8, 2025
RENTALS OF MISC.EQUIP6$42,471Apr 12, 2012 – Oct 3, 2024
SECURITY EQUIPMENT11$4,213Jun 17, 2016 – Jun 30, 2025
TRAINING PRGM CITY EMPLOYEES9$41,733May 27, 2022 – Jun 27, 2025
CONSTRUCTION-BUILDINGS1$37,660Feb 21, 2017 – Feb 21, 2017
OFFICE EQUIPMENT233$371,851Aug 17, 2011 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL24$359,390Oct 26, 2012 – Jun 9, 2025
MAINT & REP GENERAL26$350,971May 24, 2017 – May 14, 2025
AUTOMOTIVE SUPPLIES & MATERIAL23$26,086Nov 3, 2017 – Jul 19, 2023
DATA PROCESSING SUPPLIES899$2,488,206Jan 15, 2010 – Jun 17, 2025
POSTAGE3$240Apr 6, 2012 – Feb 10, 2020
CLEANING SUPPLIES1$2,315Mar 15, 2013 – Mar 15, 2013
FOOD & FORAGE SUPPLIES43$22,234Mar 17, 2022 – Jun 18, 2025
EXPENSE ONLY FUNDED SBITA1$19,131May 21, 2025 – May 21, 2025
PAY TO CULTURAL INSTITUTIONS1$1,865Mar 27, 2015 – Mar 27, 2015
MOTOR VEHICLES1$18,464Jan 29, 2024 – Jan 29, 2024
RENTALS - LAND BLDGS & STRUCTS5$18,404Jul 8, 2022 – Feb 24, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE124$1,756,348Mar 6, 2013 – Jun 2, 2025
PRINTING SUPPLIES7$17,497Feb 26, 2016 – Dec 2, 2024
TELECOMMUNICATIONS MAINT7$165,334Jul 5, 2011 – Oct 4, 2019
MAINTENANCE SUPPLIES301$1,605,503Dec 2, 2011 – Jun 11, 2025
CAPITAL PURCHASED EQUIPMENT74$1,569,319Oct 3, 2011 – Feb 18, 2025
OFFICE EQUIPMENT MAINTENANCE5$156,135Jun 12, 2023 – Aug 19, 2024
PRINTING CONTRACTS4$154,893Apr 7, 2023 – Jun 20, 2025
FOOD SERVICE EQUIPMENT1$1,530Apr 26, 2023 – Apr 26, 2023
CHILD WELFARE SERVICES3$14,586Nov 8, 2013 – Nov 27, 2019
PROF SERV COMPUTER SERVICES5$136,843Sep 3, 2019 – Feb 18, 2021
ADMINISTRATIVE EXPENSES22$1,360,083May 18, 2021 – Mar 5, 2025
TELEPHONE & OTHER COMMUNICATNS12$129,509Feb 8, 2016 – Apr 25, 2025
OTHER EXPENDITURES-GENERAL1$12,385Jan 30, 2023 – Jan 30, 2023
HOMELESS FAM SVCS-MEDICAL SVCS1$1,204Oct 2, 2017 – Oct 2, 2017
EXPENSE RELA TO MANU INDUSTRY4$109,910Apr 11, 2018 – Jul 1, 2019
OFFICE FURNITURE8$103,886Jun 26, 2024 – Mar 25, 2025

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 755 payments$3,735,278
DateAgencyAmountCategoryPurchase order
Feb 18, 2025Department of Environmental Protection$782,872.02CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2024Police Department$165,353.16EQUIPMENT GENERAL–
Jan 28, 2025School Construction Authority$146,140.95ADMINISTRATIVE EXPENSES–
Sep 13, 2024Department of Environmental Protection$98,579.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2025Police Department$96,340.50PRINTING CONTRACTS–
Jan 21, 2025Department of Environmental Protection$85,602.27EQUIPMENT GENERAL–
Jun 16, 2025City University of New York$80,555.31PURCH DATA PROCESSING EQUIPT–
Mar 19, 2025Department of Environmental Protection$76,417.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2025Department of Citywide Administrative Services$71,063.82EQUIPMENT GENERAL–
Sep 13, 2024Department of Environmental Protection$58,206.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 6, 2024Department of Correction$53,067.50EQUIPMENT GENERAL–
Jan 21, 2025Police Department$34,284.00EQUIPMENT GENERAL–
Aug 19, 2024City University of New York$34,055.74OFFICE EQUIPMENT MAINTENANCE–
Jul 8, 2024Department of Environmental Protection$33,547.50SUPPLIES + MATERIALS - GENERAL–
Jul 31, 2024Fire Department$31,929.70CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2025Police Department$28,125.00EQUIPMENT GENERAL–
Jun 4, 2025Police Department$28,084.50SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2024City University of New York$27,798.74OFFICE EQUIPMENT–
Aug 19, 2024City University of New York$23,733.38OFFICE EQUIPMENT–
Sep 13, 2024Department of Environmental Protection$21,258.37DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 642 payments$2,295,670
DateAgencyAmountCategoryPurchase order
Aug 17, 2023School Construction Authority$117,522.69ADMINISTRATIVE EXPENSES–
Feb 23, 2024Department of Environmental Protection$87,580.00EQUIPMENT GENERAL–
Jun 18, 2024School Construction Authority$86,902.04ADMINISTRATIVE EXPENSES–
Jul 28, 2023School Construction Authority$86,499.26ADMINISTRATIVE EXPENSES–
Jun 26, 2024Department of Citywide Administrative Services$82,162.00OFFICE FURNITURE–
Jul 10, 2023Civilian Complaint Review Board$71,045.00TELECOMMUNICATIONS EQUIPMENT–
Jul 10, 2023School Construction Authority$30,948.60ADMINISTRATIVE EXPENSES–
Feb 22, 2024School Construction Authority$28,772.28ADMINISTRATIVE EXPENSES–
Mar 13, 2024City University of New York$28,389.24OFFICE EQUIPMENT–
Jun 25, 2024Police Department$22,690.00EQUIPMENT GENERAL–
Mar 13, 2024City University of New York$22,007.34OFFICE EQUIPMENT–
Feb 14, 2024Police Department$20,000.00PURCH DATA PROCESSING EQUIPT–
Mar 4, 2024Department of Environmental Protection$19,999.00MAINTENANCE SUPPLIES–
Feb 23, 2024Department of Environmental Protection$19,998.56MAINTENANCE SUPPLIES–
Mar 25, 2024Police Department$19,968.00EQUIPMENT GENERAL–
Jan 2, 2024Police Department$19,968.00EQUIPMENT GENERAL–
Nov 27, 2023Department of Health and Mental Hygiene$19,800.55MEDICAL,SURGICAL & LAB SUPPLY–
May 20, 2024Department of Environmental Protection$19,756.90SUPPLIES + MATERIALS - GENERAL–
Dec 18, 2023Police Department$19,755.00PRINTING CONTRACTS–
Jan 22, 2024Department of Environmental Protection$19,754.30SUPPLIES + MATERIALS - GENERAL–
FY 2023top 20 of 911 payments$4,905,895
DateAgencyAmountCategoryPurchase order
Apr 5, 2023School Construction Authority$313,848.73ADMINISTRATIVE EXPENSES–
Jun 8, 2023School Construction Authority$229,320.00ADMINISTRATIVE EXPENSES–
Dec 20, 2022Department of Environmental Protection$217,379.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Department of Health and Mental Hygiene$201,348.00DATA PROCESSING SUPPLIES–
Jan 11, 2023Police Department$143,258.20EQUIPMENT GENERAL–
Dec 20, 2022Department of Environmental Protection$140,890.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 20, 2022City University of New York$135,877.16MAINT & REP GENERAL–
Jun 8, 2023School Construction Authority$123,678.15ADMINISTRATIVE EXPENSES–
Jun 26, 2023Fire Department$100,000.00EQUIPMENT GENERAL–
Jun 15, 2023Department of Environmental Protection$98,579.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 8, 2023School Construction Authority$95,365.02ADMINISTRATIVE EXPENSES–
Mar 29, 2023City University of New York$92,411.16EQUIPMENT GENERAL–
Jul 5, 2022Civilian Complaint Review Board$87,281.25PURCH DATA PROCESSING EQUIPT–
Jan 3, 2023Department of Transportation$80,000.00MAINTENANCE SUPPLIES–
Mar 29, 2023City University of New York$63,321.80EQUIPMENT GENERAL–
Sep 8, 2022Department of Environmental Protection$63,211.05SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2023City University of New York$59,958.12OFFICE EQUIPMENT MAINTENANCE–
Jan 30, 2023Police Department$59,162.00EQUIPMENT GENERAL–
Nov 4, 2022Department of Health and Mental Hygiene$58,530.00PURCH DATA PROCESSING EQUIPT–
Jun 15, 2023Department of Environmental Protection$58,206.01DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 783 payments$3,579,851
DateAgencyAmountCategoryPurchase order
Jun 10, 2022Department of Buildings$228,295.98PURCH DATA PROCESSING EQUIPT–
Jul 2, 2021Department of Citywide Administrative Services$218,320.83MEDICAL,SURGICAL & LAB SUPPLY–
Aug 18, 2021Department of Health and Mental Hygiene$190,077.30DATA PROCESSING SUPPLIES–
Jul 6, 2021Department of Environmental Protection$161,262.00EQUIPMENT GENERAL–
Jun 10, 2022Department of Buildings$138,361.20PURCH DATA PROCESSING EQUIPT–
Jul 12, 2021Department of Correction$99,999.99EQUIPMENT GENERAL–
Mar 25, 2022Fire Department$74,491.65PURCH DATA PROCESSING EQUIPT–
Jun 30, 2022City University of New York$73,414.00MAINT & REP GENERAL–
Sep 30, 2021Department of Citywide Administrative Services$72,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2021Department of Probation$68,159.60EQUIPMENT GENERAL–
Sep 16, 2021Department of Environmental Protection$46,197.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2022Department of Transportation$44,971.00MAINTENANCE SUPPLIES–
Dec 27, 2021Department of Citywide Administrative Services$43,436.10OTHR SERV AND CHRGS-GENERAL–
Sep 30, 2021Department of Citywide Administrative Services$42,956.20OTHR SERV AND CHRGS-GENERAL–
Jul 2, 2021Department of Citywide Administrative Services$42,714.95MEDICAL,SURGICAL & LAB SUPPLY–
May 4, 2022Police Department$38,128.00SUPPLIES + MATERIALS - GENERAL–
May 9, 2022Police Department$37,458.40CONTRACTUAL SERVICES GENERAL–
Apr 28, 2022Police Department$35,186.95EQUIPMENT GENERAL–
Jan 28, 2022Police Department$34,379.40PURCH DATA PROCESSING EQUIPT–
Jul 2, 2021Department of Citywide Administrative Services$32,352.62MEDICAL,SURGICAL & LAB SUPPLY–
FY 2021top 20 of 791 payments$10,509,805
DateAgencyAmountCategoryPurchase order
Aug 10, 2020Department of Citywide Administrative Services$646,833.60MEDICAL,SURGICAL & LAB SUPPLY–
Jul 23, 2020Department of Citywide Administrative Services$484,790.40MEDICAL,SURGICAL & LAB SUPPLY–
Oct 1, 2020Department of Citywide Administrative Services$454,256.64MEDICAL,SURGICAL & LAB SUPPLY–
Aug 18, 2020Department of Citywide Administrative Services$337,478.40MEDICAL,SURGICAL & LAB SUPPLY–
May 10, 2021Department of Citywide Administrative Services$239,203.69MEDICAL,SURGICAL & LAB SUPPLY–
May 10, 2021Department of Citywide Administrative Services$239,203.69MEDICAL,SURGICAL & LAB SUPPLY–
May 21, 2021Department of Citywide Administrative Services$239,203.69MEDICAL,SURGICAL & LAB SUPPLY–
May 14, 2021Department of Citywide Administrative Services$234,773.99MEDICAL,SURGICAL & LAB SUPPLY–
May 21, 2021Department of Citywide Administrative Services$234,141.18MEDICAL,SURGICAL & LAB SUPPLY–
Sep 25, 2020Department of Transportation$231,294.80DATA PROCESSING SUPPLIES–
Apr 28, 2021Department of Citywide Administrative Services$218,320.83MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$218,320.83MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$218,320.83MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$218,320.83MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$197,648.64MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$197,648.64MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$197,648.64MEDICAL,SURGICAL & LAB SUPPLY–
Apr 12, 2021Department of Citywide Administrative Services$195,075.09MEDICAL,SURGICAL & LAB SUPPLY–
Jul 16, 2020Department of Citywide Administrative Services$187,488.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 18, 2020Department of Citywide Administrative Services$168,739.20MEDICAL,SURGICAL & LAB SUPPLY–
FY 2020top 20 of 1,322 payments$5,066,582
DateAgencyAmountCategoryPurchase order
Jul 5, 2019Department of Education$191,007.00SUPPLIES + MATERIALS - GENERAL–
May 1, 2020Department of Citywide Administrative Services$184,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 5, 2019Department of Education$155,091.82SUPPLIES + MATERIALS - GENERAL–
Apr 29, 2020Department of Citywide Administrative Services$138,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 5, 2019Department of Education$136,881.00SUPPLIES + MATERIALS - GENERAL–
Aug 2, 2019Administration for Children's Services$133,547.00TELECOMMUNICATIONS MAINT–
May 5, 2020Department of Citywide Administrative Services$122,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Nov 12, 2019Department of Correction$118,750.00TELECOMMUNICATIONS EQUIPMENT–
Jul 5, 2019Department of Education$107,724.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2019Department of Education$102,974.18SUPPLIES + MATERIALS - GENERAL–
Apr 29, 2020Department of Citywide Administrative Services$92,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 1, 2020Department of Correction$91,052.64EQUIPMENT GENERAL–
Jun 8, 2020Department of Social Services$89,995.00PURCH DATA PROCESSING EQUIPT–
Mar 9, 2020Department of Environmental Protection$81,244.85TELECOMMUNICATIONS EQUIPMENT–
Jun 15, 2020Department of Information Technology and Telecommunications$71,965.00EQUIPMENT GENERAL–
Sep 3, 2019Fire Department$69,853.50PROF SERV COMPUTER SERVICES–
Jul 29, 2019Department of Parks and Recreation$58,240.00PURCH DATA PROCESSING EQUIPT–
Jun 8, 2020Department of Health and Mental Hygiene$53,095.50EQUIPMENT GENERAL–
Feb 14, 2020Police Department$52,469.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2020Police Department$51,000.00EQUIPMENT GENERAL–
FY 2019top 20 of 703 payments$3,077,749
DateAgencyAmountCategoryPurchase order
Jul 1, 2018Department of Education$590,733.47SUPPLIES + MATERIALS - GENERAL–
Jul 30, 2018Department of Education$139,388.58SUPPLIES + MATERIALS - GENERAL–
Oct 29, 2018Office of Administrative Trials and Hearings$108,000.00PURCH DATA PROCESSING EQUIPT–
Jul 30, 2018Department of Education$99,927.90SUPPLIES + MATERIALS - GENERAL–
Oct 22, 2018Department of Design and Construction$84,009.34CONTRACTUAL SERVICES GENERAL–
Jul 30, 2018Department of Education$69,506.90SUPPLIES + MATERIALS - GENERAL–
Apr 4, 2019Department of Homeless Services$58,282.00DATA PROCESSING SUPPLIES–
Jul 30, 2018Department of Education$56,864.73SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2019Department of Parks and Recreation$53,570.00EQUIPMENT GENERAL–
Dec 14, 2018Department of Correction$52,972.00EQUIPMENT GENERAL–
Aug 13, 2018Department of Correction$52,700.00EXPENSE RELA TO MANU INDUSTRY–
Mar 29, 2019Administration for Children's Services$49,774.15TELEPHONE & OTHER COMMUNICATNS–
Jul 9, 2018Department of Correction$48,400.00SUPPLIES + MATERIALS - GENERAL–
Apr 5, 2019Department of Cultural Affairs$41,783.05CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2018Department of Education$39,088.67SUPPLIES + MATERIALS - GENERAL–
Jul 25, 2018Department of Citywide Administrative Services$36,725.00EQUIPMENT GENERAL–
Apr 15, 2019Department of Correction$35,680.40PURCH DATA PROCESSING EQUIPT–
Jul 18, 2018Department of Environmental Protection$31,970.00EQUIPMENT GENERAL–
Apr 22, 2019Police Department$31,760.00EQUIPMENT GENERAL–
Mar 4, 2019Police Department$29,970.00EQUIPMENT GENERAL–
FY 2018top 20 of 525 payments$1,815,300
DateAgencyAmountCategoryPurchase order
Mar 14, 2018Department of Social Services$97,655.00PURCH DATA PROCESSING EQUIPT–
Sep 11, 2017Department of Information Technology and Telecommunications$79,282.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2018Department of Transportation$76,645.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2017Department of Health and Mental Hygiene$56,200.00PURCH DATA PROCESSING EQUIPT–
Mar 19, 2018Department of Environmental Protection$51,675.00EQUIPMENT GENERAL–
May 21, 2018Department of Correction$51,546.00SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2018Department of Citywide Administrative Services$45,285.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2018Department of Correction$43,475.00EXPENSE RELA TO MANU INDUSTRY–
Jul 3, 2017Fire Department$43,400.00EQUIPMENT GENERAL–
Jul 24, 2017Department of Health and Mental Hygiene$34,738.80EQUIPMENT GENERAL–
Jul 24, 2017Department of Health and Mental Hygiene$26,832.00PURCH DATA PROCESSING EQUIPT–
Jul 3, 2017Police Department$22,941.00EQUIPMENT GENERAL–
Dec 20, 2017Fire Department$21,560.40EQUIPMENT GENERAL–
Jul 17, 2017Department of Environmental Protection$19,998.96CONTRACTUAL SERVICES GENERAL–
Mar 15, 2018Department of Environmental Protection$19,980.00PURCH DATA PROCESSING EQUIPT–
May 18, 2018Department of Environmental Protection$19,951.00TELEPHONE & OTHER COMMUNICATNS–
Oct 2, 2017Department of Transportation$19,440.00SUPPLIES + MATERIALS - GENERAL–
May 14, 2018Department of Environmental Protection$19,380.23EQUIPMENT GENERAL–
Jun 8, 2018Department of Environmental Protection$19,104.00TELECOMMUNICATIONS EQUIPMENT–
Jul 7, 2017Department of Environmental Protection$19,036.00EQUIPMENT GENERAL–
FY 2017top 20 of 380 payments$1,251,945
DateAgencyAmountCategoryPurchase order
Jul 29, 2016Department of Health and Mental Hygiene$65,072.00PURCH DATA PROCESSING EQUIPT–
Nov 4, 2016Police Department$43,470.00EQUIPMENT GENERAL–
Feb 21, 2017Department of Correction$37,660.00CONSTRUCTION-BUILDINGS–
Jan 17, 2017Police Department$34,780.00EQUIPMENT GENERAL–
Jan 6, 2017Fire Department$30,925.00MAINTENANCE SUPPLIES–
Jun 28, 2017Fire Department$27,265.00MAINTENANCE SUPPLIES–
Jul 28, 2016Fire Department$25,112.00EQUIPMENT GENERAL–
Oct 11, 2016Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Jul 28, 2016Fire Department$23,698.00CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2017Department of Information Technology and Telecommunications$21,890.00TELECOMMUNICATIONS EQUIPMENT–
Nov 21, 2016Fire Department$20,304.90MEDICAL,SURGICAL & LAB SUPPLY–
May 30, 2017Department of Health and Mental Hygiene$19,999.25MEDICAL,SURGICAL & LAB SUPPLY–
Dec 30, 2016Department of Transportation$19,875.00PURCH DATA PROCESSING EQUIPT–
Nov 21, 2016Department of Transportation$19,440.00SUPPLIES + MATERIALS - GENERAL–
Dec 19, 2016Department of Information Technology and Telecommunications$18,025.00EQUIPMENT GENERAL–
Jul 18, 2016Department of Information Technology and Telecommunications$17,948.00PURCH DATA PROCESSING EQUIPT–
May 15, 2017Fire Department$17,820.00MAINTENANCE SUPPLIES–
Oct 28, 2016Department of Environmental Protection$16,560.00PURCH DATA PROCESSING EQUIPT–
Jul 28, 2016Department of Citywide Administrative Services$16,358.00MAINTENANCE SUPPLIES–
Mar 20, 2017Department of Design and Construction$16,319.00OTHR SERV AND CHRGS-GENERAL–
FY 2016top 20 of 288 payments$682,312
DateAgencyAmountCategoryPurchase order
Jun 23, 2016Department of Information Technology and Telecommunications$61,000.00OTHR SERV AND CHRGS-GENERAL–
May 13, 2016Department of Citywide Administrative Services$36,300.00MAINTENANCE SUPPLIES–
Jun 9, 2016Police Department$31,050.00EQUIPMENT GENERAL–
Nov 23, 2015Department of Transportation$24,165.00EQUIPMENT GENERAL–
Mar 30, 2016Department of Transportation$20,520.00MAINTENANCE SUPPLIES–
Jul 2, 2015Department of Environmental Protection$19,549.00SUPPLIES + MATERIALS - GENERAL–
Oct 19, 2015Department of Correction$18,200.00EQUIPMENT GENERAL–
Apr 11, 2016Police Department$17,356.00EQUIPMENT GENERAL–
Jun 16, 2016Department of Environmental Protection$16,930.95SUPPLIES + MATERIALS - GENERAL–
May 18, 2016Department of Parks and Recreation$16,428.75SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2015Department of Transportation$15,184.38MAINTENANCE SUPPLIES–
Feb 8, 2016Department of Environmental Protection$15,160.00TELEPHONE & OTHER COMMUNICATNS–
Nov 6, 2015Police Department$14,693.00EQUIPMENT GENERAL–
Dec 18, 2015Department of Environmental Protection$13,978.30EQUIPMENT GENERAL–
Nov 6, 2015Department of Transportation$13,122.00SUPPLIES + MATERIALS - GENERAL–
Mar 30, 2016Department of Transportation$12,680.00MAINTENANCE SUPPLIES–
Jan 19, 2016Department of Environmental Protection$12,628.00MAINTENANCE SUPPLIES–
Jul 10, 2015Department of Citywide Administrative Services$9,000.00PURCH DATA PROCESSING EQUIPT–
Mar 4, 2016Department of Information Technology and Telecommunications$8,640.00DATA PROCESSING SUPPLIES–
Jun 20, 2016Department of Citywide Administrative Services$8,635.00MAINTENANCE SUPPLIES–
FY 2015top 20 of 327 payments$466,337
DateAgencyAmountCategoryPurchase order
Mar 26, 2015Department of Information Technology and Telecommunications$50,750.00TELECOMMUNICATIONS EQUIPMENT–
Feb 17, 2015Police Department$18,496.30DATA PROCESSING SUPPLIES–
Nov 10, 2014Department of Transportation$18,360.00SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2014Police Department$16,446.24DATA PROCESSING SUPPLIES–
Mar 16, 2015Department of Environmental Protection$14,616.00PURCH DATA PROCESSING EQUIPT–
Mar 11, 2015Police Department$10,500.00EQUIPMENT GENERAL–
Jun 29, 2015Department of Transportation$10,361.00PURCH DATA PROCESSING EQUIPT–
Apr 27, 2015Police Department$9,625.00OFFICE EQUIPMENT–
Apr 2, 2015Department of Transportation$9,248.00MAINTENANCE SUPPLIES–
Jun 22, 2015Fire Department$8,230.00EQUIPMENT GENERAL–
Mar 20, 2015Department of Transportation$8,092.00MAINTENANCE SUPPLIES–
Sep 22, 2014Department of Environmental Protection$7,606.75SUPPLIES + MATERIALS - GENERAL–
May 21, 2015Department of Citywide Administrative Services$7,599.00EQUIPMENT GENERAL–
Jun 15, 2015Department of Environmental Protection$7,430.00EQUIPMENT GENERAL–
Jul 9, 2014Department of Environmental Protection$7,417.40SUPPLIES + MATERIALS - GENERAL–
Jul 9, 2014Fire Department$6,820.00EQUIPMENT GENERAL–
Nov 17, 2014Department of Parks and Recreation$6,480.00EQUIPMENT GENERAL–
Jul 14, 2014Department of Environmental Protection$6,345.00MEDICAL,SURGICAL & LAB SUPPLY–
Feb 6, 2015Police Department$5,637.00SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2015Department of Parks and Recreation$5,550.00PURCH DATA PROCESSING EQUIPT–
FY 2014top 20 of 211 payments$385,932
DateAgencyAmountCategoryPurchase order
Oct 21, 2013Police Department$30,144.00SUPPLIES + MATERIALS - GENERAL–
Jun 5, 2014Police Department$18,080.00DATA PROCESSING SUPPLIES–
Jun 9, 2014Department of Transportation$16,194.00PURCH DATA PROCESSING EQUIPT–
Oct 21, 2013Police Department$15,552.00SUPPLIES + MATERIALS - GENERAL–
May 8, 2014Police Department$14,762.00PURCH DATA PROCESSING EQUIPT–
Sep 3, 2013Department of Transportation$14,540.00DATA PROCESSING SUPPLIES–
Jun 2, 2014Police Department$14,250.00EQUIPMENT GENERAL–
Nov 8, 2013Administration for Children's Services$10,436.00CHILD WELFARE SERVICES–
Dec 23, 2013Police Department$10,398.00PURCH DATA PROCESSING EQUIPT–
Mar 17, 2014Police Department$9,196.00EQUIPMENT GENERAL–
Apr 28, 2014Department of Environmental Protection$9,116.00PURCH DATA PROCESSING EQUIPT–
Jun 23, 2014Department of Environmental Protection$9,074.00MAINTENANCE SUPPLIES–
May 12, 2014Department of Finance$7,685.00PURCH DATA PROCESSING EQUIPT–
May 19, 2014Department of Environmental Protection$7,629.00MAINTENANCE SUPPLIES–
Sep 16, 2013Police Department$6,887.00EQUIPMENT GENERAL–
Jun 9, 2014Department of Sanitation$6,685.00TELECOMMUNICATIONS EQUIPMENT–
Apr 24, 2014Department of Environmental Protection$6,520.30SUPPLIES + MATERIALS - GENERAL–
Dec 23, 2013Police Department$5,998.00PURCH DATA PROCESSING EQUIPT–
Jan 2, 2014Department of Environmental Protection$4,985.00MAINTENANCE SUPPLIES–
May 22, 2014Department of Environmental Protection$4,940.00EQUIPMENT GENERAL–
FY 2013top 20 of 201 payments$357,287
DateAgencyAmountCategoryPurchase order
Feb 14, 2013Police Department$30,144.00SUPPLIES + MATERIALS - GENERAL–
Feb 14, 2013Police Department$15,552.00SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2013Department of Information Technology and Telecommunications$14,209.60PURCH DATA PROCESSING EQUIPT–
Dec 13, 2012Department of Youth and Community Development$13,860.50PURCH DATA PROCESSING EQUIPT–
Apr 25, 2013Department of Information Technology and Telecommunications$13,594.00CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2013Department of Social Services$10,833.24BOOKS-OTHER–
Aug 1, 2012Fire Department$10,389.00EQUIPMENT GENERAL–
Jul 23, 2012Commission on Human Rights$7,531.25PURCH DATA PROCESSING EQUIPT–
Jun 24, 2013Police Department$6,794.00EQUIPMENT GENERAL–
Jun 14, 2013Department of Information Technology and Telecommunications$6,525.00EQUIPMENT GENERAL–
Jan 11, 2013Housing Preservation and Development$5,925.72CAPITAL PURCHASED EQUIPMENT–
May 9, 2013Department of Sanitation$5,480.00TELECOMMUNICATIONS EQUIPMENT–
Jun 17, 2013Police Department$4,999.00TELECOMMUNICATIONS EQUIPMENT–
Aug 6, 2012Police Department$4,999.00TELECOMMUNICATIONS EQUIPMENT–
Mar 27, 2013Department of Environmental Protection$4,991.95SUPPLIES + MATERIALS - GENERAL–
Jun 6, 2013Department of Environmental Protection$4,681.00SUPPLIES + MATERIALS - GENERAL–
Jul 9, 2012Department of Environmental Protection$4,646.00PURCH DATA PROCESSING EQUIPT–
Jul 11, 2012Police Department$4,480.00PURCH DATA PROCESSING EQUIPT–
Jan 28, 2013City Council$4,433.00DATA PROCESSING SUPPLIES–
Oct 30, 2012Administration for Children's Services$4,386.00OFFICE EQUIPMENT–
FY 2012top 20 of 209 payments$280,130
DateAgencyAmountCategoryPurchase order
Apr 30, 2012Department of Citywide Administrative Services$22,792.00MAINTENANCE SUPPLIES–
Jun 20, 2012Department of Sanitation$15,400.00EQUIPMENT GENERAL–
Apr 30, 2012Department of Citywide Administrative Services$9,587.22MAINTENANCE SUPPLIES–
Feb 9, 2012Police Department$9,070.00EQUIPMENT GENERAL–
Feb 9, 2012Police Department$5,800.00EQUIPMENT GENERAL–
Apr 30, 2012Fire Department$4,995.80SUPPLIES + MATERIALS - GENERAL–
May 7, 2012Department of Environmental Protection$4,992.00SUPPLIES + MATERIALS - GENERAL–
Apr 26, 2012Police Department$4,537.00PURCH DATA PROCESSING EQUIPT–
Mar 8, 2012Department of Citywide Administrative Services$4,530.94EQUIPMENT GENERAL–
Jun 28, 2012Department of Environmental Protection$4,446.00MEDICAL,SURGICAL & LAB EQUIP–
Feb 24, 2012Police Department$4,240.00EQUIPMENT GENERAL–
Feb 1, 2012Department of Citywide Administrative Services$4,220.50MAINTENANCE SUPPLIES–
Jul 5, 2011Department of Environmental Protection$4,121.00SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2012Department of Citywide Administrative Services$4,046.00MAINTENANCE SUPPLIES–
May 21, 2012Department of Citywide Administrative Services$3,992.00EQUIPMENT GENERAL–
May 24, 2012Department of Citywide Administrative Services$3,900.00MAINTENANCE SUPPLIES–
Mar 29, 2012Police Department$3,899.70EQUIPMENT GENERAL–
May 11, 2012Police Department$3,815.00PURCH DATA PROCESSING EQUIPT–
May 23, 2012Department of Citywide Administrative Services$3,725.00MAINTENANCE SUPPLIES–
Jun 13, 2012Department of Sanitation$3,696.00MAINTENANCE SUPPLIES–
FY 2011top 20 of 63 payments$87,251
DateAgencyAmountCategoryPurchase order
Apr 4, 2011Police Department$6,569.00EQUIPMENT GENERAL–
Oct 22, 2010Police Department$5,890.00CONTRACTUAL SERVICES GENERAL–
Jul 19, 2010Police Department$4,999.00DATA PROCESSING SUPPLIES–
Jul 1, 2010Department of Correction$4,840.00SUPPLIES + MATERIALS - GENERAL–
Feb 3, 2011Department of Correction$4,740.30PURCH DATA PROCESSING EQUIPT–
Jun 10, 2011Department of Environmental Protection$4,121.00SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2010Department of Correction$3,650.00SUPPLIES + MATERIALS - GENERAL–
Oct 21, 2010Police Department$3,475.00SUPPLIES + MATERIALS - GENERAL–
Jul 16, 2010Police Department$3,256.00EQUIPMENT GENERAL–
Oct 7, 2010Department of Parks and Recreation$3,131.52DATA PROCESSING SUPPLIES–
Oct 21, 2010Police Department$2,860.00SUPPLIES + MATERIALS - GENERAL–
Oct 21, 2010Police Department$2,750.00SUPPLIES + MATERIALS - GENERAL–
Oct 21, 2010Police Department$2,600.00SUPPLIES + MATERIALS - GENERAL–
May 2, 2011Department of Parks and Recreation$2,506.00DATA PROCESSING SUPPLIES–
Oct 21, 2010Police Department$2,400.00SUPPLIES + MATERIALS - GENERAL–
Aug 2, 2010Department of Probation$2,020.00PURCH DATA PROCESSING EQUIPT–
Mar 25, 2011Department of Correction$1,905.00PURCH DATA PROCESSING EQUIPT–
Dec 3, 2010Police Department$1,513.92EQUIPMENT GENERAL–
Oct 8, 2010Department of Probation$1,320.00PURCH DATA PROCESSING EQUIPT–
Oct 29, 2010Department of Correction$1,197.00SUPPLIES + MATERIALS - GENERAL–
FY 2010top 17 of 17 payments$23,543
DateAgencyAmountCategoryPurchase order
Jan 19, 2010Police Department$14,165.40SUPPLIES + MATERIALS - GENERAL–
Jan 15, 2010Department of Correction$2,980.00PURCH DATA PROCESSING EQUIPT–
Jun 14, 2010Department of Probation$1,372.00PURCH DATA PROCESSING EQUIPT–
Feb 1, 2010Department of Probation$965.00PURCH DATA PROCESSING EQUIPT–
Feb 19, 2010Department of Citywide Administrative Services$600.00DATA PROCESSING SUPPLIES–
Jun 1, 2010Department of Citywide Administrative Services$579.00DATA PROCESSING SUPPLIES–
Jun 23, 2010Department of Probation$450.00PURCH DATA PROCESSING EQUIPT–
Apr 9, 2010Department of Citywide Administrative Services$399.00DATA PROCESSING SUPPLIES–
Apr 19, 2010Department of Environmental Protection$396.00PURCH DATA PROCESSING EQUIPT–
Jan 15, 2010Department of Citywide Administrative Services$351.00DATA PROCESSING SUPPLIES–
Apr 22, 2010Department of Citywide Administrative Services$299.00DATA PROCESSING SUPPLIES–
Jun 28, 2010Department of Citywide Administrative Services$280.00DATA PROCESSING SUPPLIES–
May 10, 2010Police Department$215.55SUPPLIES + MATERIALS - GENERAL–
May 10, 2010Police Department$154.20SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2010Department of Citywide Administrative Services$140.00DATA PROCESSING SUPPLIES–
Apr 19, 2010Department of Environmental Protection$137.00PURCH DATA PROCESSING EQUIPT–
Jun 21, 2010Department of Citywide Administrative Services$60.00DATA PROCESSING SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025City University of New York$3,223.66PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$163.00PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$563.01OFFICE EQUIPMENTContracts
Jun 30, 2025City University of New York$127.74PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$224.18PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$72.54PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$162.96PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$2,391.28PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$2,352.70PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Mayoralty$3,666.60EQUIPMENT GENERALContracts
Jun 30, 2025Police Department$259.52SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$243.91PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$71.13PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$275.54PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Police Department$2,397.68PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Department of Education$395.11SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$293.46PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$278.48SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$2,456.62PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$430.00SECURITY EQUIPMENTContracts
Jun 30, 2025Mayoralty$866.58BOOKS-OTHERContracts
Jun 30, 2025Police Department$97.82PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$241.80PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Department of Education$179.56SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$1,086.95PURCH DATA PROCESSING EQUIPTContracts

Other vendors serving Department of Citywide Administrative Services

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data