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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Feb 20, 2018 to Jun 10, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,431,311.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,431,311.18
- Payments represented
- 1,806
- Paying agencies shown
- 2
- Largest share of supplier total
- 84.3%
Largest displayed relationship: Department of Social Services. Select a flow to explore its details.
Feb 20, 2018 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Enterprise People Inc
$34,431,311from the agencies shownEnterprise People Inc
$34,431,311 from the agencies shown
- $29,042,35784.3% of supplier total
- $5,388,95415.7% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Social Services | 443 | $4,907,423 |
| FY 2025 | Department of Homeless Services | 1 | $200,739 |
| FY 2024 | Department of Social Services | 254 | $4,356,757 |
| FY 2024 | Department of Homeless Services | 14 | $259,360 |
| FY 2023 | Department of Social Services | 259 | $4,895,577 |
| FY 2023 | Department of Homeless Services | 10 | $340,088 |
| FY 2022 | Department of Social Services | 217 | $5,085,497 |
| FY 2022 | Department of Homeless Services | 34 | $1,173,819 |
| FY 2021 | Department of Social Services | 216 | $4,661,986 |
| FY 2021 | Department of Homeless Services | 44 | $1,228,865 |
| FY 2020 | Department of Social Services | 131 | $3,649,973 |
| FY 2020 | Department of Homeless Services | 9 | $488,310 |
| FY 2019 | Department of Homeless Services | 75 | $1,697,773 |
| FY 2019 | Department of Social Services | 55 | $860,931 |
| FY 2018 | Department of Social Services | 44 | $624,214 |
| Total | 1,806 | $34,431,311 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 332 | $6,502,308 | Feb 26, 2018 – Jun 3, 2025 |
| PROMPT PAYMENT INTEREST | 17 | $3,712 | Aug 14, 2019 – Mar 14, 2024 |
| PROF SERV COMPUTER SERVICES | 1,456 | $27,724,552 | Feb 20, 2018 – Jun 10, 2025 |
| SPLIT FUNDED SBITA | 1 | $200,739 | Jul 16, 2024 – Jul 16, 2024 |
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 444 payments$5,108,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2024 | Department of Homeless Services | $200,739.03 | SPLIT FUNDED SBITA | – |
| Mar 18, 2025 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2024 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 21, 2024 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2024 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $27,360.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2024 | Department of Social Services | $27,360.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 3, 2025 | Department of Social Services | $26,733.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 18, 2025 | Department of Social Services | $26,326.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 24, 2025 | Department of Social Services | $26,326.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2024 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 23, 2024 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2025 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2024 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| May 19, 2025 | Department of Social Services | $25,886.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 23, 2024 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
FY 2024top 20 of 268 payments$4,616,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2023 | Department of Social Services | $33,120.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 9, 2023 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 28, 2023 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 17, 2024 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 9, 2023 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2023 | Department of Social Services | $27,508.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $27,508.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 17, 2024 | Department of Social Services | $27,360.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $27,360.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $27,360.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2023 | Department of Social Services | $26,312.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Homeless Services | $25,760.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 17, 2024 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 28, 2023 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2023 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2024 | Department of Homeless Services | $24,640.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 23, 2024 | Department of Social Services | $23,920.00 | PROF SERV COMPUTER SERVICES | – |
FY 2023top 20 of 269 payments$5,235,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2023 | Department of Social Services | $176,204.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 20, 2023 | Department of Social Services | $150,730.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Homeless Services | $101,908.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 6, 2023 | Department of Social Services | $40,769.57 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 18, 2023 | Department of Social Services | $33,120.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2022 | Department of Social Services | $33,120.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $32,108.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2022 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2023 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2022 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2022 | Department of Social Services | $30,240.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $29,316.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $29,316.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $29,316.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $29,316.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2023 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2022 | Department of Social Services | $28,800.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2023 | Department of Social Services | $28,106.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2023 | Department of Homeless Services | $27,920.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2023 | Department of Social Services | $27,508.00 | PROF SERV COMPUTER SERVICES | – |
FY 2022top 20 of 251 payments$6,259,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2021 | Department of Social Services | $244,984.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2022 | Department of Social Services | $240,437.22 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2022 | Department of Social Services | $153,164.34 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $151,281.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2021 | Department of Social Services | $137,883.79 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2021 | Department of Social Services | $122,096.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2021 | Department of Social Services | $119,756.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2022 | Department of Homeless Services | $111,667.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2022 | Department of Social Services | $85,622.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2022 | Department of Social Services | $79,603.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $79,557.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2021 | Department of Social Services | $76,740.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2021 | Department of Social Services | $61,582.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2022 | Department of Homeless Services | $57,852.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2022 | Department of Social Services | $57,036.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2022 | Department of Homeless Services | $55,491.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2022 | Department of Social Services | $50,709.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $50,641.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 30, 2022 | Department of Homeless Services | $46,766.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 30, 2022 | Department of Homeless Services | $46,766.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 260 payments$5,890,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2021 | Department of Social Services | $190,812.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2021 | Department of Social Services | $177,416.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 24, 2020 | Department of Homeless Services | $130,972.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2021 | Department of Social Services | $102,015.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2021 | Department of Social Services | $99,855.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2021 | Department of Homeless Services | $98,468.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2021 | Department of Social Services | $88,435.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2021 | Department of Homeless Services | $82,741.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2021 | Department of Homeless Services | $82,741.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2021 | Department of Homeless Services | $57,613.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2021 | Department of Homeless Services | $57,613.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2021 | Department of Social Services | $57,416.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 5, 2021 | Department of Social Services | $40,655.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 5, 2021 | Department of Social Services | $40,655.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2020 | Department of Homeless Services | $38,240.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2021 | Department of Social Services | $32,400.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 15, 2020 | Department of Homeless Services | $32,331.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 3, 2021 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 29, 2020 | Department of Social Services | $31,140.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 15, 2020 | Department of Homeless Services | $30,861.60 | PROF SERV COMPUTER SERVICES | – |
FY 2020top 20 of 140 payments$4,138,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2020 | Department of Social Services | $525,482.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 24, 2020 | Department of Social Services | $238,060.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2019 | Department of Social Services | $205,540.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2019 | Department of Social Services | $189,288.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2019 | Department of Social Services | $126,787.88 | PROF SERV COMPUTER SERVICES | – |
| Jul 29, 2019 | Department of Homeless Services | $124,000.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2019 | Department of Homeless Services | $123,446.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2019 | Department of Social Services | $95,194.13 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2019 | Department of Social Services | $88,356.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2020 | Department of Homeless Services | $81,260.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2019 | Department of Social Services | $70,147.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 30, 2019 | Department of Homeless Services | $65,964.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2020 | Department of Social Services | $65,670.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2019 | Department of Social Services | $49,053.50 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2019 | Department of Social Services | $47,760.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 29, 2019 | Department of Social Services | $44,252.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2019 | Department of Social Services | $36,720.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2019 | Department of Social Services | $32,337.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2020 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 24, 2020 | Department of Social Services | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 20 of 130 payments$2,558,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2019 | Department of Homeless Services | $199,865.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2019 | Department of Homeless Services | $83,172.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 5, 2019 | Department of Social Services | $80,396.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2019 | Department of Homeless Services | $32,331.20 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $32,331.20 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $30,861.60 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $30,861.60 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $27,922.40 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $27,922.40 | PROF SERV COMPUTER SERVICES | – |
| Apr 8, 2019 | Department of Homeless Services | $27,922.40 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $27,922.40 | PROF SERV COMPUTER SERVICES | – |
| Apr 8, 2019 | Department of Homeless Services | $27,738.70 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $26,452.80 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2019 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2019 | Department of Social Services | $25,116.00 | PROF SERV COMPUTER SERVICES | – |
| May 6, 2019 | Department of Homeless Services | $23,000.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 8, 2019 | Department of Homeless Services | $23,000.00 | PROF SERV COMPUTER SERVICES | – |
| May 6, 2019 | Department of Homeless Services | $23,000.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2019 | Department of Social Services | $22,724.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2019 | Department of Homeless Services | $22,044.00 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 44 payments$624,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Social Services | $18,308.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 8, 2018 | Department of Social Services | $17,640.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2018 | Department of Social Services | $17,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $17,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 26, 2018 | Department of Social Services | $17,512.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 26, 2018 | Department of Social Services | $16,716.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2018 | Department of Social Services | $16,716.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2018 | Department of Social Services | $16,616.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2018 | Department of Social Services | $16,566.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2018 | Department of Social Services | $16,560.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 27, 2018 | Department of Social Services | $15,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 26, 2018 | Department of Social Services | $15,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2018 | Department of Social Services | $15,870.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 26, 2018 | Department of Social Services | $15,795.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2018 | Department of Social Services | $15,600.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2018 | Department of Social Services | $15,522.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2018 | Department of Social Services | $15,124.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2018 | Department of Social Services | $15,124.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 26, 2018 | Department of Social Services | $15,124.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2018 | Department of Social Services | $15,120.00 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Social Services | $19,717.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 10, 2025 | Department of Social Services | $10,746.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | Department of Social Services | $2,577.60 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 3, 2025 | Department of Social Services | $247.38 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $2,324.63 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $643.75 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $91.34 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $3,793.18 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $329.84 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $3,580.66 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $470.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $26,733.30 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $13,259.36 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $1,881.36 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $173.84 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $7,219.28 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $627.78 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 3, 2025 | Department of Social Services | $1,743.48 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 28, 2025 | Department of Social Services | $19,760.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $21,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $21,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $19,760.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $21,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2025 | Department of Social Services | $21,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 20, 2025 | Department of Social Services | $18,164.00 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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