SpendLedger

Environmental Systems Research Institute Inc: New York City Government Payments

as recorded by New York City: ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC

Environmental Systems Research Institute Inc is the 1,386th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.1% of everything the Police Department has paid vendors in that span. Payments to it fell 25.9% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$34,267,647total received
1,026payments
52agencies
Jan 7, 2010 – Jun 2, 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 7, 2010 to Jun 2, 2025 · All recorded fiscal years

Showing 5 of 52 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,267,646.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$23,088,012.40
Payments represented
266
Paying agencies shown
5
Largest share of supplier total
34.2%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Jan 7, 2010 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Environmental Systems Research Institute Inc

$23,088,012from the agencies shown

Environmental Systems Research Institute Inc
$23,088,012 from the agencies shown

  1. $11,727,56634.2% of supplier total
  2. $5,984,11417.5% of supplier total
  3. $1,997,0675.8% of supplier total
  4. $1,726,8515.0% of supplier total
  5. $1,652,4154.8% 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 2025Police Department1$1,206,533
FY 2025Board of Elections8$265,309
FY 2025Department of Emergency Management10$260,440
FY 2025Department of City Planning5$86,495
FY 2025Department of Design and Construction1$58,294
FY 2025Department of Education3$36,000
FY 2025Administration for Children's Services2$25,558
FY 2025Independent Budget Office3$21,088
FY 2025Landmarks Preservation Commission2$19,531
FY 2025Department of Youth and Community Development1$19,026
FY 2025Department of Buildings1$16,719
FY 2025Office of the Comptroller1$15,323
FY 2025Campaign Finance Board1$14,891
FY 2025School Construction Authority1$10,489
FY 2025Department of Transportation1$8,935
FY 2025Department of Consumer & Worker Protection1$8,888
FY 2025City Council3$6,335
FY 2025Department of Small Business Services6$3,017
FY 2025Mayoralty2$2,373
FY 2025Borough President - Staten Island1$2,200
FY 2025Borough President - Brooklyn1$2,062
FY 2025Department for the Aging1$1,773
FY 2025Borough President - Manhattan3$1,382
FY 2025Borough President - Bronx1$1,330
FY 2024Police Department2$2,316,717
FY 2024Board of Elections2$154,376
FY 2024Department of Youth and Community Development3$83,435
FY 2024Department of City Planning4$76,158
FY 2024Department of Education1$25,000
FY 2024Campaign Finance Board1$16,407
FY 2024Department of Homeless Services1$15,304
FY 2024Department of Buildings2$14,850
FY 2024Law Department2$14,531
FY 2024Office of the Comptroller1$13,489
FY 2024Administration for Children's Services1$11,582
FY 2024Department of Transportation5$10,418
FY 2024Department of Emergency Management3$10,263
FY 2024Department of Health and Mental Hygiene2$9,845
FY 2024Department of Consumer & Worker Protection1$8,888
FY 2024Landmarks Preservation Commission1$8,642
FY 2024Housing Preservation and Development1$6,401
FY 2024Department of Social Services1$6,000
FY 2024City Council1$5,500
FY 2024NYC Taxi and Limousine Commission2$3,910
FY 2024Department of Small Business Services2$2,897
FY 2024Mayoralty2$2,560
FY 2024Independent Budget Office1$2,200
FY 2024Department for the Aging1$1,600
FY 2024Borough President - Bronx1$1,415
FY 2024Borough President - Brooklyn1$1,368
FY 2024Borough President - Manhattan1$754
FY 2023Police Department3$1,850,834
FY 2023Department of Health and Mental Hygiene4$106,650
FY 2023Department of Emergency Management5$105,268
FY 2023Department of City Planning2$73,179
FY 2023Board of Elections1$50,100
FY 2023Campaign Finance Board3$30,232
FY 2023Department of Transportation6$26,708
FY 2023Department of Education1$25,000
FY 2023Independent Budget Office3$19,910
FY 2023Office of the Comptroller2$14,700
FY 2023Department of Buildings2$14,074
FY 2023Landmarks Preservation Commission2$11,098
FY 2023Department of Social Services1$8,802
FY 2023Dept of Consumer & Worker Protection1$6,915
FY 2023Housing Preservation and Development1$6,201
FY 2023City Council1$5,500
FY 2023Department of Correction1$3,224
FY 2023Borough President - Brooklyn1$2,736
FY 2023Department of Small Business Services1$2,298
FY 2023Mayoralty1$2,200
FY 2023Department for the Aging1$1,600
FY 2023NYC Taxi and Limousine Commission1$1,467
FY 2023Borough President - Manhattan1$700
FY 2023Department of Information Technology and Telecommunications1$700
FY 2022Police Department7$2,134,650
FY 2022Department of Information Technology and Telecommunications3$545,130
FY 2022Department of Health and Mental Hygiene6$492,082
FY 2022Board of Elections5$292,333
FY 2022Department of Parks and Recreation1$231,500
FY 2022Administration for Children's Services4$123,700
FY 2022Department of Emergency Management7$103,889
FY 2022Department of City Planning2$72,690
FY 2022Housing Preservation and Development2$49,300
FY 2022Department of Citywide Administrative Services1$41,900
FY 2022Department of Education1$25,000
FY 2022Department of Social Services2$22,939
FY 2022Department of Homeless Services1$17,500
FY 2022Department of Transportation5$15,400
FY 2022Department of Buildings2$14,074
FY 2022Office of the Comptroller2$12,260
FY 2022Department for the Aging2$9,100
FY 2022Campaign Finance Board1$8,904
FY 2022Fire Department1$8,224
FY 2022Dept of Consumer & Worker Protection5$8,064
FY 2022Landmarks Preservation Commission1$7,800
FY 2022Mayoralty4$6,309
FY 2022City Council1$5,500
FY 2022School Construction Authority1$2,700
FY 2022Department of Small Business Services2$2,299
FY 2022Independent Budget Office1$2,200
FY 2021Department of Environmental Protection1$685,000
FY 2021Police Department6$386,165
FY 2021Department of Parks and Recreation1$231,499
FY 2021Department of Buildings5$149,397
FY 2021Department of Health and Mental Hygiene6$126,479
FY 2021Department of Information Technology and Telecommunications2$125,097
FY 2021Department of Emergency Management7$103,483
FY 2021Administration for Children's Services3$97,300
FY 2021Department of City Planning3$85,037
FY 2021Housing Preservation and Development1$44,500
FY 2021Department of Education1$25,000
FY 2021Department of Transportation9$22,102
FY 2021Department of Homeless Services2$17,500
FY 2021Fire Department2$15,581
FY 2021Office of the Comptroller1$10,300
FY 2021Landmarks Preservation Commission1$7,800
FY 2021Mayoralty5$6,804
FY 2021Department of Social Services1$6,000
FY 2021City Council1$5,395
FY 2021Department of Small Business Services3$3,398
FY 2021School Construction Authority1$2,700
FY 2021Department of Consumer Affairs1$2,668
FY 2021Independent Budget Office1$2,200
FY 2021Department for the Aging2$1,737
FY 2021Staten Island Community Board # 11$700
FY 2020Police Department2$772,330
FY 2020Department of Environmental Protection1$685,000
FY 2020Department of Parks and Recreation1$231,500
FY 2020Department of Citywide Administrative Services5$203,814
FY 2020Department of Transportation4$198,078
FY 2020Board of Elections2$114,716
FY 2020Department of Emergency Management5$92,517
FY 2020Department of Health and Mental Hygiene2$86,218
FY 2020Department of Design and Construction1$85,015
FY 2020Department of Finance1$83,215
FY 2020Housing Preservation and Development2$46,500
FY 2020Fire Department1$42,350
FY 2020Department of Education1$25,000
FY 2020Department of Buildings3$14,074
FY 2020Mayoralty3$11,416
FY 2020Office of the Comptroller1$10,300
FY 2020Campaign Finance Board1$8,904
FY 2020Landmarks Preservation Commission1$7,800
FY 2020City Council2$6,960
FY 2020Department of Social Services2$6,835
FY 2020Department of Information Technology and Telecommunications2$6,453
FY 2020Department of Small Business Services2$3,800
FY 2020School Construction Authority1$2,700
FY 2020Department of Consumer Affairs1$2,324
FY 2020Independent Budget Office1$2,200
FY 2019Police Department3$1,705,053
FY 2019Department of Environmental Protection1$605,000
FY 2019Department of Transportation9$398,133
FY 2019Department of Information Technology and Telecommunications8$298,037
FY 2019Administration for Children's Services3$274,195
FY 2019Department of Emergency Management6$133,289
FY 2019Board of Elections3$117,315
FY 2019Department of Health and Mental Hygiene3$116,352
FY 2019Fire Department2$99,180
FY 2019Department of Design and Construction1$90,100
FY 2019Department of City Planning3$89,678
FY 2019Department of Education2$48,100
FY 2019Housing Preservation and Development2$46,600
FY 2019Department of Parks and Recreation2$22,565
FY 2019Department of Homeless Services2$20,319
FY 2019Mayoralty5$15,587
FY 2019Department of Citywide Administrative Services3$12,208
FY 2019Office of the Comptroller1$10,300
FY 2019Department of Social Services2$9,681
FY 2019Campaign Finance Board1$8,901
FY 2019Landmarks Preservation Commission1$7,800
FY 2019Department of Consumer Affairs3$7,031
FY 2019Department of Small Business Services2$3,860
FY 2019City Council1$3,800
FY 2019School Construction Authority1$2,700
FY 2019Department of Buildings1$2,390
FY 2019Independent Budget Office1$2,200
FY 2019Manhattan Community Board # 112$1,400
FY 2018Police Department2$1,318,888
FY 2018Department of Environmental Protection1$732,689
FY 2018Department of Transportation10$287,399
FY 2018Fire Department9$166,641
FY 2018Department of Finance8$160,853
FY 2018Department of City Planning4$108,980
FY 2018Housing Preservation and Development4$101,686
FY 2018Department of Design and Construction1$82,909
FY 2018Department of Information Technology and Telecommunications4$71,744
FY 2018Department of Emergency Management4$70,875
FY 2018Department of Health and Mental Hygiene2$68,630
FY 2018Department of Sanitation1$66,268
FY 2018Department of Education2$25,000
FY 2018Department of Homeless Services1$17,796
FY 2018Department of Small Business Services4$17,272
FY 2018Board of Elections2$15,259
FY 2018Department of Buildings2$11,381
FY 2018Office of the Comptroller1$10,300
FY 2018Borough President - Bronx1$9,888
FY 2018City Council2$9,569
FY 2018Department of Citywide Administrative Services2$9,300
FY 2018Mayoralty2$7,829
FY 2018Landmarks Preservation Commission1$7,426
FY 2018Department of Social Services1$5,677
FY 2018Administration for Children's Services1$5,600
FY 2018School Construction Authority1$2,700
FY 2018Independent Budget Office1$2,200
FY 2018Miscellaneous1$1,761
FY 2018Department of Consumer Affairs1$1,700
FY 2018Manhattan Community Board # 111$700
FY 2017Department of Environmental Protection2$353,000
FY 2017Department of Sanitation5$143,640
FY 2017Department of Information Technology and Telecommunications6$124,369
FY 2017Department of Design and Construction3$107,510
FY 2017Department of Health and Mental Hygiene3$91,640
FY 2017Department of City Planning2$88,482
FY 2017Department of Emergency Management4$76,385
FY 2017Department of Transportation5$40,910
FY 2017Department of Education6$33,171
FY 2017Department of Social Services4$28,966
FY 2017Department of Finance4$25,247
FY 2017Housing Preservation and Development1$17,094
FY 2017Department of Citywide Administrative Services3$10,500
FY 2017Office of the Comptroller1$10,300
FY 2017Landmarks Preservation Commission2$10,185
FY 2017Mayoralty1$9,889
FY 2017School Construction Authority2$8,050
FY 2017Board of Elections2$7,374
FY 2017Administration for Children's Services1$5,600
FY 2017Department of Homeless Services1$5,322
FY 2017City Council1$3,473
FY 2017Independent Budget Office1$2,200
FY 2017Department of Small Business Services5$1,706
FY 2017Department of Consumer Affairs1$1,700
FY 2017Manhattan Community Board # 111$700
FY 2016Department of Environmental Protection2$495,765
FY 2016Department of Sanitation3$264,149
FY 2016Department of Finance7$140,754
FY 2016Department of Information Technology and Telecommunications3$101,572
FY 2016Housing Preservation and Development4$96,485
FY 2016Department of Design and Construction3$93,320
FY 2016Department of Transportation5$77,718
FY 2016Department of Emergency Management1$45,459
FY 2016Department of City Planning3$43,558
FY 2016Landmarks Preservation Commission2$34,741
FY 2016Department of Education5$34,018
FY 2016Department of Homeless Services3$20,010
FY 2016Fire Department2$19,327
FY 2016Department of Citywide Administrative Services4$18,404
FY 2016Board of Elections4$17,132
FY 2016City Council1$16,322
FY 2016School Construction Authority1$14,285
FY 2016NYC Taxi and Limousine Commission2$12,652
FY 2016Administration for Children's Services2$12,537
FY 2016Mayoralty3$11,919
FY 2016Department of Small Business Services6$9,162
FY 2016Office of the Comptroller1$9,021
FY 2016Department of Health and Mental Hygiene1$7,369
FY 2016Department of Social Services3$4,439
FY 2016Manhattan Community Board # 42$3,548
FY 2016Business Integrity Commission1$3,421
FY 2016Independent Budget Office1$2,170
FY 2016Manhattan Community Board # 111$691
FY 2015Department of Parks and Recreation3$847,278
FY 2015Department of Environmental Protection4$498,924
FY 2015Department of Transportation17$196,038
FY 2015Fire Department2$145,636
FY 2015Department of Finance4$134,197
FY 2015Department of Information Technology and Telecommunications3$130,040
FY 2015Department of Design and Construction5$77,776
FY 2015Department of Emergency Management5$72,133
FY 2015Department of Sanitation6$60,129
FY 2015Housing Preservation and Development8$53,472
FY 2015Department of City Planning1$40,628
FY 2015Police Department16$35,153
FY 2015Board of Elections9$27,512
FY 2015Department of Citywide Administrative Services9$23,831
FY 2015Mayoralty3$21,300
FY 2015Department of Education3$17,589
FY 2015Department of Social Services3$12,400
FY 2015Office of the Comptroller3$12,192
FY 2015School Construction Authority1$5,093
FY 2015NYC Taxi and Limousine Commission2$4,488
FY 2015Department of Consumer Affairs2$3,377
FY 2015Business Integrity Commission1$3,338
FY 2015Administration for Children's Services2$3,210
FY 2015City Council1$2,400
FY 2015Law Department1$2,171
FY 2015Independent Budget Office1$1,611
FY 2015Manhattan Community Board # 111$691
FY 2015Manhattan Community Board # 21$400
FY 2015Campaign Finance Board1$400
FY 2014Department of Environmental Protection5$477,447
FY 2014Fire Department5$172,594
FY 2014Department of Transportation8$166,397
FY 2014Department of Information Technology and Telecommunications3$126,290
FY 2014Department of Finance10$115,974
FY 2014Department of Design and Construction3$51,833
FY 2014Department of Citywide Administrative Services2$44,575
FY 2014Department of City Planning3$42,868
FY 2014Department of Emergency Management2$34,757
FY 2014Department of Health and Mental Hygiene4$28,079
FY 2014Housing Preservation and Development1$21,885
FY 2014Department of Sanitation4$21,095
FY 2014Mayoralty1$10,608
FY 2014Board of Elections4$10,066
FY 2014Office of the Comptroller1$9,300
FY 2014Business Integrity Commission4$8,079
FY 2014Independent Budget Office2$6,914
FY 2014Department of Parks and Recreation5$4,898
FY 2014Department of Social Services2$3,732
FY 2014Manhattan Community Board # 11$3,264
FY 2014Department of Education3$3,212
FY 2014Manhattan Community Board #111$2,857
FY 2014Law Department1$2,200
FY 2014Landmarks Preservation Commission2$1,852
FY 2014Manhattan Community Board #21$1,224
FY 2013Department of Environmental Protection3$268,765
FY 2013Department of Information Technology and Telecommunications4$125,722
FY 2013Department of Emergency Management4$103,802
FY 2013Department of Transportation3$93,354
FY 2013Department of Design and Construction3$85,979
FY 2013Department of Health and Mental Hygiene4$51,278
FY 2013Department of City Planning1$40,628
FY 2013Housing Preservation and Development1$30,028
FY 2013Department of Sanitation3$21,735
FY 2013Department of Parks and Recreation4$19,421
FY 2013Department of Finance5$16,823
FY 2013Office of the Comptroller1$8,828
FY 2013Department of Buildings1$7,228
FY 2013NYC Taxi and Limousine Commission1$4,080
FY 2013Fire Department3$4,007
FY 2013Department of Probation3$2,778
FY 2013Law Department1$2,200
FY 2013Department of Social Services1$2,100
FY 2013Independent Budget Office1$1,200
FY 2013Department of Citywide Administrative Services2$400
FY 2012Department of Environmental Protection3$451,177
FY 2012Fire Department4$139,450
FY 2012Department of Information Technology and Telecommunications2$114,513
FY 2012Department of Transportation22$112,128
FY 2012Department of Design and Construction8$56,504
FY 2012Department of City Planning1$43,222
FY 2012Housing Preservation and Development1$30,756
FY 2012Department of Finance1$20,614
FY 2012Department of Sanitation3$15,217
FY 2012Department of Parks and Recreation5$15,155
FY 2012Office of the Comptroller1$8,876
FY 2012Manhattan Community Board #32$7,774
FY 2012Department of Consumer Affairs2$7,754
FY 2012Department of Buildings1$7,403
FY 2012Mayoralty1$3,747
FY 2012NYC Taxi and Limousine Commission1$3,672
FY 2012Law Department1$2,282
FY 2012Department of Social Services1$2,179
FY 2012Department of Emergency Management1$1,500
FY 2012Independent Budget Office1$1,245
FY 2011Department of Environmental Protection2$730,000
FY 2011Department of Information Technology and Telecommunications6$204,751
FY 2011Department of Health and Mental Hygiene1$58,480
FY 2011Department of Design and Construction2$48,867
FY 2011Department of Transportation7$47,580
FY 2011Department of City Planning3$47,167
FY 2011Department of Emergency Management3$42,193
FY 2011Fire Department3$41,368
FY 2011Department of Buildings1$37,420
FY 2011Housing Preservation and Development1$28,683
FY 2011Department of Sanitation9$25,341
FY 2011Department of Parks and Recreation4$24,730
FY 2011Department of Finance2$20,614
FY 2011Department of Education8$15,977
FY 2011Department of Citywide Administrative Services1$9,331
FY 2011Office of the Comptroller1$8,771
FY 2011Department of Social Services2$3,009
FY 2011Law Department1$2,282
FY 2011Brooklyn Community Board #61$1,249
FY 2011Department of Small Business Services1$1,249
FY 2011Independent Budget Office1$1,245
FY 2010Department of Citywide Administrative Services3$82,746
FY 2010Department of Health and Mental Hygiene7$60,781
FY 2010Fire Department1$36,623
FY 2010Department of Transportation4$25,554
FY 2010Department of Parks and Recreation3$23,869
FY 2010Department of Information Technology and Telecommunications1$22,650
FY 2010Department of Finance2$20,614
FY 2010Department of Sanitation2$8,909
FY 2010Housing Preservation and Development1$8,161
FY 2010Mayoralty1$5,733
FY 2010Law Department1$2,226
FY 2010Department of Environmental Protection1$1,347
FY 2010Police Department1$1,244
Total1,026$34,267,647

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 GENERAL33$902,208Mar 30, 2010 – Aug 5, 2024
SPECIAL SERVICES1$898Aug 17, 2011 – Aug 17, 2011
OFFICE EQUIPMENT MAINTENANCE19$71,686Apr 28, 2014 – Oct 10, 2023
N/A3$662,937May 18, 2021 – Nov 30, 2021
PROF SERV COMPUTER SERVICES91$5,905,827Jan 25, 2010 – Jun 2, 2025
OVERNIGHT TRVL EXP-SPECIAL1$527Jul 12, 2010 – Jul 12, 2010
AUDIO VISUAL SUPPLIES-BOE ONLY1$5,093Aug 4, 2014 – Aug 4, 2014
DATA PROCESSING SERVICES33$49,708Jul 13, 2015 – Feb 25, 2025
LIBRARY BOOKS1$490Nov 2, 2022 – Nov 2, 2022
ADMINISTRATIVE EXPENSES9$46,324Feb 16, 2016 – May 7, 2025
DATA PROCESSING SUPPLIES310$4,527,246Jan 7, 2010 – May 27, 2025
TELEPHONE & OTHER COMMUNICATNS2$41,666Aug 23, 2010 – Sep 15, 2010
OFF SVC-MEMBERSHIP DUES & FEES9$37,479Sep 5, 2012 – May 28, 2024
BOOKS-OTHER13$36,089Mar 29, 2010 – May 28, 2024
SUPPLIES + MATERIALS - GENERAL28$317,155Jan 28, 2011 – Mar 17, 2025
TRAINING PRGM CITY EMPLOYEES79$238,610Mar 1, 2010 – Feb 3, 2025
PROF SERV OTHER85$2,192,688Jun 4, 2012 – May 12, 2025
PURCH DATA PROCESSING EQUIPT7$19,051Jul 17, 2013 – Oct 24, 2022
NON OVERNIGHT TRVL EXP-SPECIAL2$1,852Jun 24, 2014 – Jun 24, 2014
FIXED CHARGES - GENERAL1$1,761Apr 23, 2018 – Apr 23, 2018
PROMPT PAYMENT INTEREST4$1,647Dec 19, 2023 – Apr 23, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE233$16,447,501Mar 1, 2010 – Apr 7, 2025
TELECOMMUNICATIONS MAINT2$141,530Sep 17, 2018 – Jul 29, 2019
OTHR SERV AND CHRGS-GENERAL25$133,587Oct 26, 2010 – Apr 28, 2025
NON OVERNIGHT TRVL EXP-GENERAL2$1,284Jun 7, 2011 – Sep 6, 2016
CONTRACTUAL SERVICES GENERAL22$1,253,063Mar 23, 2010 – Apr 3, 2025
LEASING OF MISC EQUIP1$1,236Mar 1, 2017 – Mar 1, 2017
CAPITAL PURCHASED EQUIPMENT8$1,218,505May 24, 2010 – Dec 31, 2015
EQUIPMENT GENERAL1$10,000Mar 1, 2013 – Mar 1, 2013

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 60 payments$2,093,991
DateAgencyAmountCategoryPurchase order
Jan 16, 2025Police Department$1,206,533.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 12, 2025Board of Elections$91,245.25PROF SERV OTHER–
Sep 23, 2024Department of Emergency Management$73,508.82PROF SERV OTHER–
Apr 3, 2025Department of Emergency Management$69,598.13CONTRACTUAL SERVICES GENERAL–
Aug 5, 2024Department of City Planning$65,806.00CONTRACTUAL SERVICES GENERAL–
Jan 17, 2025Board of Elections$61,398.21PROF SERV OTHER–
Dec 16, 2024Department of Design and Construction$58,293.99DATA PROCESSING SUPPLIES–
Jul 10, 2024Board of Elections$49,576.25PROF SERV OTHER–
Jul 10, 2024Board of Elections$42,623.75PROF SERV OTHER–
Sep 11, 2024Department of Emergency Management$37,172.60PROF SERV OTHER–
Apr 3, 2025Department of Emergency Management$35,186.00CONTRACTUAL SERVICES GENERAL–
Oct 16, 2024Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Aug 12, 2024Department of Emergency Management$24,482.00OTHR SERV AND CHRGS-GENERAL–
May 27, 2025Department of Youth and Community Development$19,025.63DATA PROCESSING SUPPLIES–
Mar 26, 2025Department of Buildings$16,719.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2024Office of the Comptroller$15,322.54DATA PROCESSING SUPPLIES–
Feb 3, 2025Independent Budget Office$15,150.00TRAINING PRGM CITY EMPLOYEES–
Nov 18, 2024Campaign Finance Board$14,890.85DATA PROCESSING SUPPLIES–
Apr 7, 2025Administration for Children's Services$12,779.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 17, 2025Administration for Children's Services$12,779.13DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 46 payments$2,824,508
DateAgencyAmountCategoryPurchase order
Jun 26, 2024Police Department$1,206,533.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 30, 2023Police Department$1,110,184.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2024Board of Elections$104,276.25PROF SERV OTHER–
Feb 6, 2024Department of Youth and Community Development$54,940.00DATA PROCESSING SUPPLIES–
May 2, 2024Board of Elections$50,100.00PROF SERV OTHER–
Nov 29, 2023Department of City Planning$47,340.00MAINT & REP GENERAL–
Dec 6, 2023Department of City Planning$28,659.00DATA PROCESSING SUPPLIES–
Aug 14, 2023Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2024Campaign Finance Board$16,407.15DATA PROCESSING SUPPLIES–
Jul 17, 2023Department of Homeless Services$15,303.77DATA PROCESSING EQUIPMENT MAINTENANCE–
May 15, 2024Department of Youth and Community Development$14,963.39DATA PROCESSING SUPPLIES–
Apr 3, 2024Department of Buildings$14,729.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2023Department of Youth and Community Development$13,532.01DATA PROCESSING SUPPLIES–
Jul 1, 2023Office of the Comptroller$13,488.86DATA PROCESSING SUPPLIES–
Jul 3, 2023Administration for Children's Services$11,582.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2023Law Department$11,538.80MAINT & REP GENERAL–
Oct 17, 2023Department of Consumer & Worker Protection$8,888.21DATA PROCESSING SUPPLIES–
Jul 17, 2023Landmarks Preservation Commission$8,641.64DATA PROCESSING SUPPLIES–
Nov 2, 2023Department of Health and Mental Hygiene$6,844.90CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Emergency Management$6,520.55PROF SERV OTHER–
FY 2023top 20 of 46 payments$2,370,095
DateAgencyAmountCategoryPurchase order
Feb 8, 2023Police Department$1,110,184.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 31, 2022Police Department$370,325.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2022Police Department$370,325.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 15, 2023Department of Health and Mental Hygiene$71,404.80DATA PROCESSING SUPPLIES–
Jul 13, 2022Department of City Planning$69,773.00MAINT & REP GENERAL–
Sep 6, 2022Department of Emergency Management$62,800.00PROF SERV OTHER–
Jan 23, 2023Board of Elections$50,100.00PROF SERV OTHER–
Sep 20, 2022Department of Emergency Management$31,750.00PROF SERV OTHER–
Dec 12, 2022Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Feb 15, 2023Department of Health and Mental Hygiene$17,851.20DATA PROCESSING SUPPLIES–
Jun 21, 2023Department of Transportation$17,308.20DATA PROCESSING SUPPLIES–
Dec 6, 2022Independent Budget Office$17,220.00TRAINING PRGM CITY EMPLOYEES–
Apr 28, 2023Campaign Finance Board$15,392.35DATA PROCESSING SUPPLIES–
Nov 1, 2022Department of Buildings$13,290.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2023Department of Health and Mental Hygiene$10,747.00DATA PROCESSING SUPPLIES–
Jul 11, 2022Office of the Comptroller$10,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 3, 2022Campaign Finance Board$8,903.70DATA PROCESSING SUPPLIES–
Feb 7, 2023Department of Social Services$8,802.00DATA PROCESSING SUPPLIES–
Jul 26, 2022Landmarks Preservation Commission$7,800.00DATA PROCESSING SUPPLIES–
Oct 3, 2022Department of Emergency Management$7,000.00PROF SERV OTHER–
FY 2022top 20 of 70 payments$4,255,445
DateAgencyAmountCategoryPurchase order
Oct 27, 2021Police Department$696,999.84PROF SERV COMPUTER SERVICES–
Sep 22, 2021Department of Information Technology and Telecommunications$452,118.75N/A–
May 3, 2022Police Department$370,325.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2021Police Department$348,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2021Police Department$348,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2022Police Department$326,325.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Department of Parks and Recreation$231,500.00CONTRACTUAL SERVICES GENERAL–
Aug 31, 2021Department of Health and Mental Hygiene$202,339.75PROF SERV COMPUTER SERVICES–
Feb 25, 2022Board of Elections$100,073.00PROF SERV OTHER–
May 6, 2022Department of Health and Mental Hygiene$95,400.00CONTRACTUAL SERVICES GENERAL–
Nov 30, 2021Department of Information Technology and Telecommunications$92,311.00N/A–
Mar 14, 2022Board of Elections$92,000.00PROF SERV OTHER–
Oct 25, 2021Department of Health and Mental Hygiene$89,256.00DATA PROCESSING SUPPLIES–
Aug 31, 2021Department of Health and Mental Hygiene$80,000.00PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of City Planning$69,773.00MAINT & REP GENERAL–
Feb 25, 2022Board of Elections$65,500.00PROF SERV OTHER–
Sep 29, 2021Department of Emergency Management$59,128.77PROF SERV OTHER–
Nov 22, 2021Administration for Children's Services$58,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2022Police Department$44,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 29, 2021Administration for Children's Services$42,367.25DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 67 payments$2,163,842
DateAgencyAmountCategoryPurchase order
May 5, 2021Department of Environmental Protection$685,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2020Department of Parks and Recreation$231,499.00CONTRACTUAL SERVICES GENERAL–
Oct 26, 2020Police Department$132,832.50PROF SERV COMPUTER SERVICES–
Oct 26, 2020Police Department$132,607.50PROF SERV COMPUTER SERVICES–
May 18, 2021Department of Information Technology and Telecommunications$118,507.00N/A–
Jun 22, 2021Department of Buildings$92,200.00PROF SERV OTHER–
Sep 17, 2020Administration for Children's Services$89,000.00PROF SERV COMPUTER SERVICES–
Sep 24, 2020Department of Health and Mental Hygiene$82,440.00DATA PROCESSING SUPPLIES–
Aug 19, 2020Department of City Planning$69,751.01MAINT & REP GENERAL–
Oct 26, 2020Police Department$60,250.00PROF SERV COMPUTER SERVICES–
Oct 26, 2020Police Department$60,250.00PROF SERV COMPUTER SERVICES–
Aug 18, 2020Department of Emergency Management$54,813.70PROF SERV OTHER–
Sep 10, 2020Housing Preservation and Development$44,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2021Department of Buildings$26,250.00PROF SERV OTHER–
Mar 8, 2021Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Jun 22, 2021Department of Buildings$16,927.10PROF SERV OTHER–
Sep 21, 2020Department of Emergency Management$16,780.82PROF SERV OTHER–
May 26, 2021Department of Emergency Management$16,486.00PROF SERV OTHER–
Aug 19, 2020Department of City Planning$14,306.14DATA PROCESSING SUPPLIES–
Nov 24, 2020Department of Buildings$13,236.30DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 48 payments$2,750,018
DateAgencyAmountCategoryPurchase order
Jul 31, 2019Department of Environmental Protection$685,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2019Police Department$386,165.00PROF SERV COMPUTER SERVICES–
Mar 2, 2020Police Department$386,165.00PROF SERV COMPUTER SERVICES–
Jan 28, 2020Department of Parks and Recreation$231,500.00CONTRACTUAL SERVICES GENERAL–
Oct 23, 2019Department of Citywide Administrative Services$124,914.20PROF SERV COMPUTER SERVICES–
Apr 23, 2020Department of Transportation$89,000.00DATA PROCESSING SUPPLIES–
Jul 29, 2019Department of Transportation$86,000.00DATA PROCESSING SUPPLIES–
Jan 14, 2020Department of Design and Construction$85,014.66DATA PROCESSING SUPPLIES–
Dec 12, 2019Department of Finance$83,215.07MAINT & REP GENERAL–
Oct 9, 2019Department of Health and Mental Hygiene$78,418.16DATA PROCESSING SUPPLIES–
Jul 22, 2019Board of Elections$62,716.22PROF SERV OTHER–
Sep 30, 2019Department of Emergency Management$59,408.92PROF SERV OTHER–
Oct 23, 2019Department of Citywide Administrative Services$59,000.00PROF SERV COMPUTER SERVICES–
Sep 11, 2019Board of Elections$52,000.00PROF SERV OTHER–
Jul 31, 2019Housing Preservation and Development$44,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2019Fire Department$42,350.00TELECOMMUNICATIONS MAINT–
Jul 22, 2019Department of Education$25,000.00SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2019Department of Citywide Administrative Services$17,200.00PROF SERV COMPUTER SERVICES–
Aug 6, 2019Department of Emergency Management$16,373.42PROF SERV OTHER–
Nov 25, 2019Department of Transportation$14,423.50DATA PROCESSING SUPPLIES–
FY 2019top 20 of 74 payments$4,151,772
DateAgencyAmountCategoryPurchase order
Oct 23, 2018Police Department$659,443.75PROF SERV COMPUTER SERVICES–
Jul 24, 2018Police Department$659,443.75PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Environmental Protection$605,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2019Police Department$386,165.00PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Transportation$232,991.50DATA PROCESSING SUPPLIES–
Feb 20, 2019Administration for Children's Services$188,594.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Department of Transportation$126,232.88DATA PROCESSING SUPPLIES–
Sep 17, 2018Fire Department$99,180.24TELECOMMUNICATIONS MAINT–
Nov 26, 2018Department of Design and Construction$90,100.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2018Department of Information Technology and Telecommunications$86,000.00DATA PROCESSING SUPPLIES–
Oct 30, 2018Department of Information Technology and Telecommunications$80,789.55DATA PROCESSING SUPPLIES–
Feb 20, 2019Administration for Children's Services$80,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2018Department of City Planning$69,773.00MAINT & REP GENERAL–
Nov 5, 2018Department of Health and Mental Hygiene$58,002.03DATA PROCESSING SUPPLIES–
Jan 22, 2019Board of Elections$57,314.57PROF SERV OTHER–
Jul 3, 2018Department of Emergency Management$57,000.00PROF SERV OTHER–
Jul 9, 2018Department of Emergency Management$54,700.00PROF SERV OTHER–
Feb 4, 2019Department of Health and Mental Hygiene$52,451.42DATA PROCESSING SUPPLIES–
Oct 30, 2018Department of Information Technology and Telecommunications$48,427.88DATA PROCESSING SUPPLIES–
Sep 12, 2018Department of Information Technology and Telecommunications$37,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 77 payments$3,398,921
DateAgencyAmountCategoryPurchase order
Apr 23, 2018Department of Environmental Protection$732,689.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2018Police Department$659,443.75PROF SERV COMPUTER SERVICES–
Feb 12, 2018Police Department$659,443.75PROF SERV COMPUTER SERVICES–
Apr 12, 2018Department of Transportation$114,996.71DATA PROCESSING SUPPLIES–
Feb 20, 2018Department of Transportation$83,000.00DATA PROCESSING SUPPLIES–
Oct 2, 2017Department of Design and Construction$82,909.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2017Fire Department$79,241.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2017Department of Finance$70,180.00MAINT & REP GENERAL–
Jul 10, 2017Department of Sanitation$66,268.00DATA PROCESSING SUPPLIES–
Sep 19, 2017Department of Finance$65,684.49MAINT & REP GENERAL–
Jan 3, 2018Department of Health and Mental Hygiene$63,800.15DATA PROCESSING SUPPLIES–
Jul 5, 2017Department of City Planning$63,209.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2018Department of Transportation$52,000.00DATA PROCESSING SUPPLIES–
Aug 21, 2017Department of Emergency Management$49,700.00PROF SERV OTHER–
Aug 21, 2017Fire Department$49,129.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Department of Information Technology and Telecommunications$37,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2017Housing Preservation and Development$34,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2017Housing Preservation and Development$34,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Department of Information Technology and Telecommunications$28,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2017Fire Department$25,499.37DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 67 payments$1,207,413
DateAgencyAmountCategoryPurchase order
Aug 2, 2016Department of Environmental Protection$303,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2017Department of Health and Mental Hygiene$70,583.00DATA PROCESSING SUPPLIES–
Jul 11, 2016Department of Sanitation$61,418.01DATA PROCESSING SUPPLIES–
Jul 25, 2016Department of City Planning$60,273.54DATA PROCESSING SUPPLIES–
Dec 13, 2016Department of Design and Construction$59,667.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2017Department of Sanitation$57,778.00DATA PROCESSING SUPPLIES–
Jun 7, 2017Department of Environmental Protection$50,000.00CONTRACTUAL SERVICES GENERAL–
Sep 6, 2016Department of Emergency Management$47,200.00PROF SERV OTHER–
Sep 26, 2016Department of Information Technology and Telecommunications$40,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 21, 2016Department of Information Technology and Telecommunications$40,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 21, 2017Department of Design and Construction$36,842.85DATA PROCESSING SUPPLIES–
Nov 25, 2016Department of Transportation$29,310.00DATA PROCESSING SUPPLIES–
Nov 21, 2016Department of Information Technology and Telecommunications$28,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2016Department of City Planning$28,208.42DATA PROCESSING SUPPLIES–
Aug 4, 2016Department of Social Services$24,723.50DATA PROCESSING SUPPLIES–
Aug 31, 2016Housing Preservation and Development$17,094.00OFFICE EQUIPMENT MAINTENANCE–
Aug 31, 2016Department of Sanitation$17,094.00DATA PROCESSING SUPPLIES–
Jun 19, 2017Department of Emergency Management$16,484.00SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2016Department of Health and Mental Hygiene$13,257.00TRAINING PRGM CITY EMPLOYEES–
Aug 15, 2016Department of Education$12,568.31SUPPLIES + MATERIALS - GENERAL–
FY 2016top 20 of 76 payments$1,609,947
DateAgencyAmountCategoryPurchase order
Jul 22, 2015Department of Environmental Protection$454,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 31, 2015Department of Sanitation$245,351.00CAPITAL PURCHASED EQUIPMENT–
Jul 7, 2015Department of Finance$77,697.00DATA PROCESSING SUPPLIES–
Sep 16, 2015Department of Transportation$66,268.00DATA PROCESSING SUPPLIES–
Nov 30, 2015Department of Information Technology and Telecommunications$54,382.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2015Department of Finance$53,506.09MAINT & REP GENERAL–
Aug 25, 2015Department of Design and Construction$48,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 16, 2015Department of Emergency Management$45,459.00PROF SERV OTHER–
Aug 12, 2015Housing Preservation and Development$44,606.00DATA PROCESSING SUPPLIES–
Nov 30, 2015Department of Information Technology and Telecommunications$43,884.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 25, 2016Department of Environmental Protection$41,765.00CONTRACTUAL SERVICES GENERAL–
Sep 16, 2015Department of City Planning$40,052.00MAINT & REP GENERAL–
Aug 25, 2015Department of Design and Construction$36,486.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2016Housing Preservation and Development$34,379.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 28, 2015Landmarks Preservation Commission$33,136.00DATA PROCESSING SUPPLIES–
Dec 21, 2015Fire Department$17,343.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 4, 2016Department of Sanitation$16,331.37DATA PROCESSING SUPPLIES–
Jul 22, 2015City Council$16,322.00DATA PROCESSING SUPPLIES–
Aug 10, 2015Department of Education$15,123.29SUPPLIES + MATERIALS - GENERAL–
Feb 16, 2016School Construction Authority$14,285.00ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 118 payments$2,433,406
DateAgencyAmountCategoryPurchase order
Nov 26, 2014Department of Parks and Recreation$844,500.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2014Department of Environmental Protection$302,666.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2015Department of Environmental Protection$151,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 4, 2015Department of Transportation$90,954.00PROF SERV COMPUTER SERVICES–
Jun 22, 2015Fire Department$76,282.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Fire Department$69,354.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 23, 2015Department of Finance$58,560.00DATA PROCESSING SUPPLIES–
Feb 23, 2015Department of Finance$58,560.00DATA PROCESSING SUPPLIES–
Oct 21, 2014Department of Information Technology and Telecommunications$57,656.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2014Department of Design and Construction$54,156.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2014Department of Emergency Management$46,256.00PROF SERV OTHER–
Oct 21, 2014Department of Information Technology and Telecommunications$43,884.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Environmental Protection$41,765.00CONTRACTUAL SERVICES GENERAL–
Aug 4, 2014Department of City Planning$40,628.00MAINT & REP GENERAL–
Dec 15, 2014Housing Preservation and Development$30,028.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 21, 2014Department of Information Technology and Telecommunications$28,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2014Department of Transportation$20,568.00DATA PROCESSING SUPPLIES–
Jun 22, 2015Board of Elections$19,178.00OFF SVC-MEMBERSHIP DUES & FEES–
Jun 9, 2015Department of Sanitation$18,721.00DATA PROCESSING SUPPLIES–
Jul 8, 2014Department of Sanitation$17,500.00DATA PROCESSING SUPPLIES–
FY 2014top 20 of 78 payments$1,372,000
DateAgencyAmountCategoryPurchase order
Jul 22, 2013Department of Environmental Protection$226,999.70DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2014Department of Environmental Protection$151,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 6, 2014Fire Department$109,037.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2014Department of Environmental Protection$84,524.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 3, 2014Department of Transportation$78,505.47PROF SERV COMPUTER SERVICES–
Aug 28, 2013Department of Information Technology and Telecommunications$52,656.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2013Department of Finance$52,000.00DATA PROCESSING SUPPLIES–
Jan 6, 2014Fire Department$49,550.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2013Department of Design and Construction$46,277.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2013Department of Information Technology and Telecommunications$43,884.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 5, 2013Department of City Planning$40,628.00MAINT & REP GENERAL–
Sep 24, 2013Department of Citywide Administrative Services$36,475.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2013Department of Emergency Management$30,428.00PROF SERV OTHER–
Aug 28, 2013Department of Information Technology and Telecommunications$29,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2013Department of Transportation$28,281.00DATA PROCESSING SUPPLIES–
Jul 29, 2013Department of Finance$23,356.00CONTRACTUAL SERVICES GENERAL–
Mar 19, 2014Housing Preservation and Development$21,885.00DATA PROCESSING SUPPLIES–
Nov 20, 2013Department of Transportation$16,322.00DATA PROCESSING SUPPLIES–
Feb 3, 2014Department of Health and Mental Hygiene$16,322.00DATA PROCESSING SUPPLIES–
Jul 3, 2013Department of Transportation$15,426.00DATA PROCESSING SUPPLIES–
FY 2013top 20 of 49 payments$890,356
DateAgencyAmountCategoryPurchase order
Mar 25, 2013Department of Environmental Protection$138,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Department of Environmental Protection$89,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2013Department of Transportation$65,606.29DATA PROCESSING SUPPLIES–
Jul 11, 2012Department of Information Technology and Telecommunications$54,712.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2012Department of Design and Construction$48,578.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2013Department of Emergency Management$47,584.00PROF SERV OTHER–
Jul 16, 2012Department of Emergency Management$45,951.98PROF SERV OTHER–
Dec 17, 2012Department of Environmental Protection$41,765.00CONTRACTUAL SERVICES GENERAL–
Jul 11, 2012Department of Information Technology and Telecommunications$41,397.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2012Department of City Planning$40,628.00MAINT & REP GENERAL–
Feb 5, 2013Department of Design and Construction$36,475.00DATA PROCESSING SUPPLIES–
Aug 27, 2012Housing Preservation and Development$30,028.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 4, 2013Department of Health and Mental Hygiene$29,278.00DATA PROCESSING SUPPLIES–
Jul 11, 2012Department of Information Technology and Telecommunications$29,212.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2013Department of Parks and Recreation$17,139.00CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2013Department of Transportation$16,322.00DATA PROCESSING SUPPLIES–
Jun 10, 2013Department of Sanitation$15,135.46DATA PROCESSING SUPPLIES–
Jul 23, 2012Department of Transportation$11,426.00DATA PROCESSING SUPPLIES–
Feb 4, 2013Department of Health and Mental Hygiene$10,000.00DATA PROCESSING SUPPLIES–
Mar 1, 2013Department of Emergency Management$10,000.00EQUIPMENT GENERAL–
FY 2012top 20 of 62 payments$1,045,168
DateAgencyAmountCategoryPurchase order
Dec 13, 2011Department of Environmental Protection$365,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2011Fire Department$98,082.00DATA PROCESSING SUPPLIES–
Jul 21, 2011Department of Information Technology and Telecommunications$73,115.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 30, 2011Department of Design and Construction$49,769.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 13, 2011Department of Environmental Protection$49,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 6, 2011Department of City Planning$43,222.00MAINT & REP GENERAL–
Jul 21, 2011Department of Information Technology and Telecommunications$41,397.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2012Department of Environmental Protection$37,177.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2012Fire Department$35,618.15DATA PROCESSING SUPPLIES–
Nov 7, 2011Department of Transportation$31,147.57PROF SERV COMPUTER SERVICES–
Oct 24, 2011Housing Preservation and Development$30,756.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2011Department of Finance$20,614.00CONTRACTUAL SERVICES GENERAL–
Nov 7, 2011Department of Transportation$15,584.30PROF SERV COMPUTER SERVICES–
Nov 7, 2011Department of Transportation$15,575.29PROF SERV COMPUTER SERVICES–
Apr 5, 2012Department of Sanitation$11,518.17DATA PROCESSING SUPPLIES–
Apr 18, 2012Department of Transportation$11,426.00DATA PROCESSING SUPPLIES–
Jun 7, 2012Department of Transportation$11,426.00DATA PROCESSING SUPPLIES–
Aug 3, 2011Office of the Comptroller$8,876.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2011Department of Transportation$7,506.88PROF SERV COMPUTER SERVICES–
Mar 19, 2012Department of Buildings$7,403.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 20 of 60 payments$1,400,306
DateAgencyAmountCategoryPurchase order
Apr 20, 2011Department of Environmental Protection$365,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2010Department of Environmental Protection$364,999.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2011Department of Information Technology and Telecommunications$84,167.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 28, 2011Department of Health and Mental Hygiene$58,480.00TRAINING PRGM CITY EMPLOYEES–
Sep 7, 2010Department of Design and Construction$47,519.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2011Department of Information Technology and Telecommunications$46,267.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 23, 2010Department of Emergency Management$40,519.02TELEPHONE & OTHER COMMUNICATNS–
Jan 12, 2011Department of Buildings$37,420.00DATA PROCESSING SUPPLIES–
May 18, 2011Fire Department$35,618.15DATA PROCESSING SUPPLIES–
Apr 11, 2011Department of Information Technology and Telecommunications$32,919.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 23, 2010Department of City Planning$30,000.00MAINT & REP GENERAL–
Jan 18, 2011Housing Preservation and Development$28,683.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2011Department of Information Technology and Telecommunications$27,447.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2011Department of Parks and Recreation$20,746.00PROF SERV COMPUTER SERVICES–
Nov 22, 2010Department of Finance$19,747.00CONTRACTUAL SERVICES GENERAL–
Aug 23, 2010Department of City Planning$15,819.69MAINT & REP GENERAL–
Apr 11, 2011Department of Information Technology and Telecommunications$13,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2010Department of Education$12,130.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2010Department of Transportation$12,130.00PROF SERV COMPUTER SERVICES–
Jun 22, 2011Department of Transportation$10,380.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 28 payments$300,457
DateAgencyAmountCategoryPurchase order
May 24, 2010Department of Citywide Administrative Services$38,358.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2010Fire Department$36,623.22DATA PROCESSING EQUIPMENT MAINTENANCE–
May 24, 2010Department of Citywide Administrative Services$34,448.00CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Health and Mental Hygiene$23,267.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 1, 2010Department of Information Technology and Telecommunications$22,650.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2010Department of Parks and Recreation$21,064.00DATA PROCESSING SUPPLIES–
Mar 23, 2010Department of Finance$20,133.00CONTRACTUAL SERVICES GENERAL–
Jan 25, 2010Department of Transportation$15,206.95PROF SERV COMPUTER SERVICES–
Jun 1, 2010Department of Health and Mental Hygiene$13,415.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2010Department of Citywide Administrative Services$9,940.00BOOKS-OTHER–
Jun 1, 2010Department of Health and Mental Hygiene$8,531.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2010Department of Sanitation$8,217.72PROF SERV COMPUTER SERVICES–
Jun 21, 2010Housing Preservation and Development$8,161.00DATA PROCESSING SUPPLIES–
Jun 30, 2010Department of Transportation$7,897.00DATA PROCESSING SUPPLIES–
Jun 1, 2010Department of Health and Mental Hygiene$6,069.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2010Mayoralty$5,733.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2010Department of Health and Mental Hygiene$4,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2010Department of Health and Mental Hygiene$4,212.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2010Department of Parks and Recreation$2,233.62CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2010Law Department$2,226.00MAINT & REP GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 2, 2025City Council$120.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025Department of Youth and Community Development$19,025.63DATA PROCESSING SUPPLIESContracts
May 13, 2025Board of Elections$2,711.59DATA PROCESSING SUPPLIESContracts
May 12, 2025Board of Elections$91,245.25PROF SERV OTHERContracts
May 7, 2025School Construction Authority$10,489.07ADMINISTRATIVE EXPENSESCapital Contracts
Apr 28, 2025Landmarks Preservation Commission$10,000.00OTHR SERV AND CHRGS-GENERALContracts
Apr 25, 2025Board of Elections$11,753.46PROF SERV OTHERContracts
Apr 25, 2025Board of Elections$0.79PROF SERV OTHERContracts
Apr 23, 2025Department of Emergency Management$473.11PROMPT PAYMENT INTERESTContracts
Apr 23, 2025Department of Emergency Management$1,015.27PROMPT PAYMENT INTERESTContracts
Apr 7, 2025Administration for Children's Services$12,779.13DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 3, 2025Department of Emergency Management$35,186.00CONTRACTUAL SERVICES GENERALContracts
Apr 3, 2025Department of Emergency Management$69,598.13CONTRACTUAL SERVICES GENERALContracts
Mar 31, 2025Mayoralty$600.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 26, 2025Department of Buildings$16,719.48DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 24, 2025Department for the Aging$1,773.22DATA PROCESSING SUPPLIESContracts
Mar 19, 2025Borough President - Staten Island$2,200.00DATA PROCESSING SUPPLIESContracts
Mar 17, 2025Department of Education$10,000.00SUPPLIES + MATERIALS - GENERALContracts
Mar 17, 2025Administration for Children's Services$12,779.13DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 6, 2025Borough President - Bronx$1,329.90DATA PROCESSING SUPPLIESContracts
Feb 25, 2025Department of Small Business Services$480.00DATA PROCESSING SERVICESContracts
Feb 3, 2025Independent Budget Office$15,150.00TRAINING PRGM CITY EMPLOYEESContracts
Feb 3, 2025Independent Budget Office$3,500.00DATA PROCESSING SUPPLIESContracts
Jan 17, 2025Board of Elections$61,398.21PROF SERV OTHERContracts
Jan 16, 2025Police Department$1,206,533.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts

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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