SpendLedger

Enterprise People Inc: New York City Government Payments

as recorded by New York City: ENTERPRISE PEOPLE INC

Enterprise People Inc is the 1,381st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 10.7% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$34,431,311total received
1,806payments
2agencies
Feb 20, 2018 – Jun 10, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services443$4,907,423
FY 2025Department of Homeless Services1$200,739
FY 2024Department of Social Services254$4,356,757
FY 2024Department of Homeless Services14$259,360
FY 2023Department of Social Services259$4,895,577
FY 2023Department of Homeless Services10$340,088
FY 2022Department of Social Services217$5,085,497
FY 2022Department of Homeless Services34$1,173,819
FY 2021Department of Social Services216$4,661,986
FY 2021Department of Homeless Services44$1,228,865
FY 2020Department of Social Services131$3,649,973
FY 2020Department of Homeless Services9$488,310
FY 2019Department of Homeless Services75$1,697,773
FY 2019Department of Social Services55$860,931
FY 2018Department of Social Services44$624,214
Total1,806$34,431,311

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Department of Social Services$19,717.50PROF SERV COMPUTER SERVICESContracts
Jun 10, 2025Department of Social Services$10,746.00PROF SERV COMPUTER SERVICESContracts
Jun 9, 2025Department of Social Services$2,577.60PROF SERV COMPUTER SERVICESContracts
Jun 3, 2025Department of Social Services$247.38CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$2,324.63CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$643.75CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$91.34CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$3,793.18CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$329.84CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$3,580.66CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$470.82CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$26,733.30CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$13,259.36CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$1,881.36CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$173.84CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$7,219.28CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$627.78CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 3, 2025Department of Social Services$1,743.48CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 28, 2025Department of Social Services$19,760.00PROF SERV COMPUTER SERVICESContracts
May 28, 2025Department of Social Services$21,840.00PROF SERV COMPUTER SERVICESContracts
May 28, 2025Department of Social Services$21,840.00PROF SERV COMPUTER SERVICESContracts
May 28, 2025Department of Social Services$19,760.00PROF SERV COMPUTER SERVICESContracts
May 28, 2025Department of Social Services$21,840.00PROF SERV COMPUTER SERVICESContracts
May 28, 2025Department of Social Services$21,840.00PROF SERV COMPUTER SERVICESContracts
May 20, 2025Department of Social Services$18,164.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Social Services

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data