SpendLedger

Experis US Inc: New York City Government Payments

as recorded by New York City: EXPERIS US INC

Experis US Inc is the 399th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: PROF SERV COMPUTER SERVICES

$180,909,525total received
8,236payments
18agencies
Aug 21, 2012 – Jan 17, 2023first / last payment
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Payments by fiscal year

FY 2023$7,147,786
FY 2022$13,414,141
FY 2021$19,328,495
FY 2020$28,870,902
FY 2019$27,447,830
FY 2018$35,832,629
FY 2017$17,374,951
FY 2016$8,806,158
FY 2015$9,411,579
FY 2014$7,379,846
FY 2013$5,895,208

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Department of Social Services14$4,225,857
FY 2023School Construction Authority2$822,610
FY 2023Fire Department16$763,375
FY 2023Department of Transportation43$600,666
FY 2023Department of Citywide Administrative Services15$289,543
FY 2023Department of Information Technology and Telecommunications13$257,303
FY 2023Department of Education6$114,918
FY 2023Housing Preservation and Development6$73,514
FY 2022Department of Social Services28$5,417,558
FY 2022Department of Transportation142$1,927,115
FY 2022Department of Sanitation3$1,626,149
FY 2022Fire Department39$1,420,090
FY 2022Department of Citywide Administrative Services34$1,086,940
FY 2022Department of Education53$924,015
FY 2022Department of Information Technology and Telecommunications46$677,273
FY 2022Housing Preservation and Development15$203,196
FY 2022Department of Buildings3$131,806
FY 2021Department of Social Services17$6,007,300
FY 2021Department of Education281$3,872,282
FY 2021Fire Department66$3,360,733
FY 2021Department of Sanitation28$2,442,835
FY 2021Department of Information Technology and Telecommunications83$1,125,300
FY 2021Department of Citywide Administrative Services48$1,051,665
FY 2021Department of Transportation76$1,038,559
FY 2021Housing Preservation and Development44$307,350
FY 2021Department of Consumer Affairs2$45,540
FY 2021Department of Youth and Community Development2$36,190
FY 2021Department of Buildings1$25,381
FY 2021Department of Finance10$12,000
FY 2021Department of Design and Construction1$3,360
FY 2020Department of Social Services40$8,879,369
FY 2020Department of Education428$6,016,716
FY 2020Department of Buildings55$3,904,126
FY 2020Fire Department54$2,347,252
FY 2020Department of Citywide Administrative Services50$2,183,758
FY 2020Department of Information Technology and Telecommunications125$1,757,809
FY 2020Department of Sanitation37$1,370,396
FY 2020Department of Environmental Protection3$581,920
FY 2020Department of Transportation49$554,693
FY 2020Housing Preservation and Development41$423,936
FY 2020Department of Design and Construction28$395,073
FY 2020Department of Youth and Community Development30$225,200
FY 2020Administration for Children's Services13$144,030
FY 2020Department of Consumer Affairs5$86,625
FY 2019Department of Citywide Administrative Services125$7,213,533
FY 2019Department of Education371$4,936,822
FY 2019Department of Buildings22$3,216,311
FY 2019Department of Sanitation45$2,638,162
FY 2019Department of Information Technology and Telecommunications163$2,320,664
FY 2019Department of Environmental Protection4$1,747,200
FY 2019Department of Transportation98$1,531,540
FY 2019Department of Design and Construction101$1,519,848
FY 2019Department of Social Services12$1,047,801
FY 2019Housing Preservation and Development44$608,580
FY 2019School Construction Authority31$223,071
FY 2019Administration for Children's Services14$154,910
FY 2019Department of Consumer Affairs8$83,625
FY 2019Campaign Finance Board3$74,298
FY 2019Department of Youth and Community Development6$68,280
FY 2019Department of Health and Mental Hygiene3$38,547
FY 2019Department of Finance1$24,640
FY 2018Department of Citywide Administrative Services138$10,486,346
FY 2018Department of Education715$8,530,044
FY 2018Department of Sanitation31$7,412,021
FY 2018Department of Buildings30$6,912,831
FY 2018Department of Information Technology and Telecommunications66$940,358
FY 2018Department of Consumer Affairs32$461,636
FY 2018Department of Design and Construction25$354,684
FY 2018Campaign Finance Board10$209,844
FY 2018School Construction Authority20$200,494
FY 2018Department of Finance10$176,538
FY 2018Department of Youth and Community Development6$71,520
FY 2018Housing Preservation and Development5$60,900
FY 2018Department of Transportation13$15,413
FY 2017Department of Education1,150$13,689,704
FY 2017Department of Citywide Administrative Services18$1,919,125
FY 2017Department of Buildings9$1,657,436
FY 2017Department of Sanitation2$61,085
FY 2017Department of Consumer Affairs2$26,880
FY 2017School Construction Authority1$11,970
FY 2017Department of Finance2$8,750
FY 2016Department of Education752$8,746,233
FY 2016School Construction Authority6$59,925
FY 2015Department of Education820$9,078,965
FY 2015School Construction Authority32$332,614
FY 2014Department of Education541$5,879,106
FY 2014School Construction Authority126$1,500,740
FY 2013Department of Education455$5,139,450
FY 2013School Construction Authority73$755,758
Total8,236$180,909,525

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 COMPUTER SERVICES6,318$94,807,552Aug 21, 2012 – Dec 27, 2022
DATA PROCESSING EQUIPMENT MAINTENANCE28$6,758,043Jul 16, 2018 – Jan 17, 2023
CAPITAL PURCHASED EQUIPMENT840$65,638,023Jan 13, 2017 – Dec 27, 2022
PROF SERV OTHER550$5,848,300Oct 2, 2012 – Dec 12, 2022
CONSTRUCTION-BUILDINGS291$3,907,181Nov 21, 2012 – Oct 18, 2022
OTHR SERV AND CHRGS-GENERAL2$3,692Jun 10, 2019 – Jun 10, 2019
CONTRACTUAL SERVICES GENERAL72$2,394,043Jun 12, 2017 – May 17, 2021
PROMPT PAYMENT INTEREST3$238Aug 19, 2020 – Feb 11, 2021
DATA PROCESSING SUPPLIES11$165,550Apr 30, 2018 – Nov 26, 2018
PROF SERV CURRIC & PROF DEVEL91$1,158,510Feb 10, 2014 – Nov 13, 2017
TEMPORARY SERVICES9$114,480Dec 4, 2017 – Oct 2, 2018
DAY CARE OF CHILDREN14$114,360Sep 4, 2018 – Apr 30, 2020
<Non-Applicable Expenditure Object>7-$448Nov 13, 2012 – May 19, 2014

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 2023top 20 of 115 payments$7,147,786
DateAgencyAmountCategoryPurchase order
Oct 5, 2022Department of Social Services$1,503,864.58CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2022Department of Social Services$873,631.78CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2022Department of Social Services$750,865.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 18, 2022School Construction Authority$516,346.62CONSTRUCTION-BUILDINGS–
Oct 18, 2022School Construction Authority$306,263.10CONSTRUCTION-BUILDINGS–
Oct 5, 2022Department of Social Services$187,983.06CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2022Fire Department$179,329.97PROF SERV COMPUTER SERVICES–
Dec 27, 2022Fire Department$154,693.53CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2022Fire Department$152,418.47CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2023Department of Social Services$150,173.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2023Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2022Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 26, 2022Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2022Department of Social Services$109,203.96CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2022Department of Social Services$93,991.54CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2022Department of Social Services$93,991.54CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2022Fire Department$88,524.30PROF SERV COMPUTER SERVICES–
Jul 18, 2022Department of Social Services$54,601.99CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2022Department of Social Services$54,601.99CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2022Fire Department$38,434.06CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 363 payments$13,414,141
DateAgencyAmountCategoryPurchase order
Apr 13, 2022Department of Sanitation$1,500,028.44CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2022Department of Social Services$1,046,798.27CAPITAL PURCHASED EQUIPMENT–
May 25, 2022Department of Social Services$1,046,798.27CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2021Department of Social Services$539,010.67CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2021Department of Citywide Administrative Services$422,526.33CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2022Department of Education$347,966.88PROF SERV COMPUTER SERVICES–
Aug 9, 2021Department of Social Services$219,333.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2021Department of Social Services$217,207.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2021Department of Social Services$217,207.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2021Department of Social Services$217,207.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2021Department of Social Services$214,414.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2022Fire Department$206,536.72PROF SERV COMPUTER SERVICES–
Jul 13, 2021Fire Department$141,288.47PROF SERV COMPUTER SERVICES–
May 25, 2022Department of Social Services$130,849.78CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2022Department of Social Services$130,849.78CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2022Department of Sanitation$119,799.56PROF SERV COMPUTER SERVICES–
Nov 24, 2021Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2021Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 3, 2022Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2021Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 659 payments$19,328,495
DateAgencyAmountCategoryPurchase order
Feb 22, 2021Department of Social Services$1,764,021.19CAPITAL PURCHASED EQUIPMENT–
May 4, 2021Department of Social Services$1,088,162.68DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2021Department of Social Services$860,264.25CAPITAL PURCHASED EQUIPMENT–
May 17, 2021Department of Social Services$780,480.86CAPITAL PURCHASED EQUIPMENT–
May 17, 2021Department of Sanitation$414,899.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Department of Social Services$389,122.32CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2020Department of Sanitation$348,568.11CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2021Fire Department$266,244.83PROF SERV COMPUTER SERVICES–
Apr 7, 2021Department of Sanitation$258,627.20PROF SERV COMPUTER SERVICES–
May 17, 2021Fire Department$251,255.70CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Department of Social Services$233,473.39CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2020Department of Sanitation$232,378.74CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2020Department of Sanitation$232,378.74CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Department of Social Services$207,531.90CAPITAL PURCHASED EQUIPMENT–
May 17, 2021Department of Social Services$189,764.18CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2020Department of Sanitation$184,878.74CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2020Department of Sanitation$184,878.74CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2021Fire Department$170,811.56CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2020Fire Department$166,196.04CAPITAL PURCHASED EQUIPMENT–
May 3, 2021Fire Department$155,170.54CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 958 payments$28,870,902
DateAgencyAmountCategoryPurchase order
Feb 24, 2020Department of Social Services$1,635,889.46CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2019Department of Social Services$1,440,905.85CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2020Department of Social Services$1,324,288.53CAPITAL PURCHASED EQUIPMENT–
May 19, 2020Fire Department$781,969.99CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2020Department of Social Services$682,436.33CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2020Department of Social Services$573,239.02CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2019Department of Environmental Protection$561,120.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 5, 2019Department of Sanitation$541,382.00CONTRACTUAL SERVICES GENERAL–
Jan 21, 2020Department of Citywide Administrative Services$384,434.10CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2019Department of Buildings$381,868.20PROF SERV COMPUTER SERVICES–
Nov 27, 2019Department of Social Services$380,161.32CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2020Department of Buildings$379,505.70PROF SERV COMPUTER SERVICES–
Nov 27, 2019Department of Social Services$369,153.75CAPITAL PURCHASED EQUIPMENT–
May 19, 2020Fire Department$365,361.27PROF SERV COMPUTER SERVICES–
Mar 9, 2020Department of Citywide Administrative Services$352,913.10CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2019Department of Sanitation$348,568.11CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2019Department of Buildings$332,260.65PROF SERV COMPUTER SERVICES–
Nov 21, 2019Department of Buildings$332,260.65PROF SERV COMPUTER SERVICES–
Feb 24, 2020Department of Social Services$331,379.74CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2019Department of Buildings$312,190.43PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 1,051 payments$27,447,830
DateAgencyAmountCategoryPurchase order
Jul 17, 2018Department of Citywide Administrative Services$1,152,025.02CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2019Department of Citywide Administrative Services$920,541.58CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2018Department of Citywide Administrative Services$708,750.08CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2019Department of Environmental Protection$668,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2019Department of Citywide Administrative Services$512,811.94CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2018Department of Citywide Administrative Services$483,214.42CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2018Department of Citywide Administrative Services$468,301.44CAPITAL PURCHASED EQUIPMENT–
May 7, 2019Department of Buildings$393,160.73PROF SERV COMPUTER SERVICES–
Jul 16, 2018Department of Environmental Protection$392,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Environmental Protection$392,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2018Department of Citywide Administrative Services$390,074.11CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2018Department of Buildings$363,506.15PROF SERV COMPUTER SERVICES–
Jan 15, 2019Department of Social Services$339,679.89CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2018Department of Environmental Protection$294,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 15, 2019Department of Social Services$282,868.97CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2018Department of Buildings$281,739.83PROF SERV COMPUTER SERVICES–
Jan 15, 2019Department of Social Services$275,824.32CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2018Department of Buildings$267,035.50PROF SERV COMPUTER SERVICES–
Nov 1, 2018Department of Sanitation$263,061.20CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2019Department of Buildings$251,720.75PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 1,101 payments$35,832,629
DateAgencyAmountCategoryPurchase order
Dec 14, 2017Department of Buildings$2,498,361.90PROF SERV COMPUTER SERVICES–
Dec 14, 2017Department of Citywide Administrative Services$2,161,242.29CAPITAL PURCHASED EQUIPMENT–
May 30, 2018Department of Citywide Administrative Services$1,238,244.79CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2017Department of Sanitation$897,882.99CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2018Department of Sanitation$897,882.99CAPITAL PURCHASED EQUIPMENT–
May 9, 2018Department of Citywide Administrative Services$801,963.00CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2017Department of Citywide Administrative Services$749,422.80CAPITAL PURCHASED EQUIPMENT–
Apr 30, 2018Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2017Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2017Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2017Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2018Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2017Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2017Department of Sanitation$598,588.68CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2018Department of Buildings$562,133.66PROF SERV COMPUTER SERVICES–
Apr 23, 2018Department of Citywide Administrative Services$523,728.01CAPITAL PURCHASED EQUIPMENT–
May 30, 2018Department of Citywide Administrative Services$447,946.91CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2018Department of Buildings$408,364.45PROF SERV COMPUTER SERVICES–
Jan 19, 2018Department of Citywide Administrative Services$395,919.01CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2017Department of Buildings$378,879.31PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 1,184 payments$17,374,951
DateAgencyAmountCategoryPurchase order
Jan 13, 2017Department of Citywide Administrative Services$656,890.20CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2017Department of Buildings$598,597.20PROF SERV COMPUTER SERVICES–
Jan 13, 2017Department of Citywide Administrative Services$519,787.80CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Buildings$251,496.00PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Buildings$208,228.50PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Citywide Administrative Services$173,262.60CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2017Department of Buildings$169,292.70PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Citywide Administrative Services$164,405.70CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Citywide Administrative Services$162,099.90CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2017Department of Buildings$154,516.50PROF SERV COMPUTER SERVICES–
Jun 5, 2017Department of Buildings$129,131.10PROF SERV COMPUTER SERVICES–
Jan 13, 2017Department of Buildings$88,151.40PROF SERV COMPUTER SERVICES–
Jun 28, 2017Department of Citywide Administrative Services$57,872.70CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Buildings$49,369.50PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Citywide Administrative Services$33,909.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Sanitation$30,685.00PROF SERV COMPUTER SERVICES–
Jun 19, 2017Department of Sanitation$30,400.00PROF SERV COMPUTER SERVICES–
Jun 26, 2017Department of Citywide Administrative Services$29,103.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2017Department of Education$23,989.00PROF SERV COMPUTER SERVICES–
Jun 14, 2017Department of Education$22,128.75PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 758 payments$8,806,158
DateAgencyAmountCategoryPurchase order
Dec 16, 2015School Construction Authority$22,264.00CONSTRUCTION-BUILDINGS–
Oct 20, 2015Department of Education$21,787.50PROF SERV COMPUTER SERVICES–
Oct 8, 2015School Construction Authority$21,252.00CONSTRUCTION-BUILDINGS–
Jun 6, 2016Department of Education$20,600.00PROF SERV COMPUTER SERVICES–
Dec 21, 2015Department of Education$20,265.00PROF SERV COMPUTER SERVICES–
Dec 8, 2015Department of Education$20,017.50PROF SERV COMPUTER SERVICES–
Oct 6, 2015Department of Education$19,774.13PROF SERV COMPUTER SERVICES–
Mar 8, 2016Department of Education$19,542.25PROF SERV OTHER–
Apr 19, 2016Department of Education$19,230.75PROF SERV OTHER–
Jun 27, 2016Department of Education$19,200.00PROF SERV COMPUTER SERVICES–
Oct 20, 2015Department of Education$19,136.25PROF SERV COMPUTER SERVICES–
Oct 26, 2015Department of Education$18,735.75PROF SERV COMPUTER SERVICES–
Dec 22, 2015Department of Education$18,627.14PROF SERV COMPUTER SERVICES–
Apr 19, 2016Department of Education$18,092.25PROF SERV COMPUTER SERVICES–
Oct 26, 2015Department of Education$17,965.82PROF SERV COMPUTER SERVICES–
Feb 10, 2016Department of Education$17,932.50PROF SERV COMPUTER SERVICES–
Jun 1, 2016Department of Education$17,844.75PROF SERV COMPUTER SERVICES–
Aug 18, 2015Department of Education$17,745.75PROF SERV COMPUTER SERVICES–
Nov 12, 2015Department of Education$17,666.25PROF SERV COMPUTER SERVICES–
Jul 15, 2015Department of Education$17,547.75PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 852 payments$9,411,579
DateAgencyAmountCategoryPurchase order
Sep 2, 2014Department of Education$24,150.00PROF SERV COMPUTER SERVICES–
Sep 2, 2014Department of Education$23,808.75PROF SERV COMPUTER SERVICES–
Sep 10, 2014Department of Education$22,023.75PROF SERV COMPUTER SERVICES–
Jul 29, 2014Department of Education$21,892.50PROF SERV COMPUTER SERVICES–
Aug 18, 2014Department of Education$20,759.25PROF SERV COMPUTER SERVICES–
Oct 15, 2014Department of Education$20,160.00PROF SERV COMPUTER SERVICES–
Sep 10, 2014Department of Education$18,760.50PROF SERV OTHER–
Dec 29, 2014Department of Education$18,690.00PROF SERV COMPUTER SERVICES–
Sep 22, 2014Department of Education$18,513.00PROF SERV COMPUTER SERVICES–
Dec 1, 2014Department of Education$18,265.50PROF SERV COMPUTER SERVICES–
Feb 3, 2015Department of Education$18,191.25PROF SERV COMPUTER SERVICES–
Nov 12, 2014Department of Education$17,745.75PROF SERV OTHER–
Dec 29, 2014Department of Education$17,654.00PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Education$17,514.20PROF SERV COMPUTER SERVICES–
Aug 25, 2014Department of Education$17,250.75PROF SERV COMPUTER SERVICES–
Jun 24, 2015Department of Education$17,246.25PROF SERV COMPUTER SERVICES–
Jul 28, 2014Department of Education$17,193.75PROF SERV COMPUTER SERVICES–
May 11, 2015Department of Education$16,904.25PROF SERV COMPUTER SERVICES–
Jul 28, 2014Department of Education$16,852.50PROF SERV COMPUTER SERVICES–
Oct 8, 2014Department of Education$16,721.25PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 667 payments$7,379,846
DateAgencyAmountCategoryPurchase order
May 19, 2014Department of Education$31,815.00PROF SERV COMPUTER SERVICES–
Nov 27, 2013Department of Education$21,787.50PROF SERV COMPUTER SERVICES–
Apr 29, 2014Department of Education$21,026.25PROF SERV COMPUTER SERVICES–
Oct 28, 2013Department of Education$20,921.25PROF SERV COMPUTER SERVICES–
Jan 6, 2014Department of Education$19,401.80PROF SERV COMPUTER SERVICES–
Jan 2, 2014Department of Education$19,241.25PROF SERV COMPUTER SERVICES–
Jul 31, 2013Department of Education$18,918.13PROF SERV COMPUTER SERVICES–
Oct 15, 2013Department of Education$18,847.50PROF SERV COMPUTER SERVICES–
Nov 6, 2013Department of Education$18,847.50PROF SERV COMPUTER SERVICES–
May 12, 2014Department of Education$18,742.50PROF SERV COMPUTER SERVICES–
May 19, 2014Department of Education$18,690.00PROF SERV COMPUTER SERVICES–
Dec 17, 2013Department of Education$18,427.50PROF SERV OTHER–
Apr 8, 2014Department of Education$18,129.87PROF SERV OTHER–
Jul 31, 2013Department of Education$18,045.72PROF SERV COMPUTER SERVICES–
Jun 30, 2014Department of Education$17,993.25PROF SERV COMPUTER SERVICES–
Jun 2, 2014Department of Education$17,795.25PROF SERV COMPUTER SERVICES–
Sep 23, 2013Department of Education$17,783.37PROF SERV OTHER–
Sep 3, 2013Department of Education$17,494.29PROF SERV COMPUTER SERVICES–
Apr 8, 2014Department of Education$17,461.62PROF SERV OTHER–
Mar 24, 2014Department of Education$17,430.00PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 528 payments$5,895,208
DateAgencyAmountCategoryPurchase order
Dec 11, 2012Department of Education$22,460.00PROF SERV COMPUTER SERVICES–
May 13, 2013Department of Education$20,854.41PROF SERV COMPUTER SERVICES–
Oct 2, 2012Department of Education$20,148.36PROF SERV COMPUTER SERVICES–
Dec 11, 2012Department of Education$19,374.00PROF SERV COMPUTER SERVICES–
Oct 2, 2012Department of Education$19,291.80PROF SERV COMPUTER SERVICES–
May 13, 2013Department of Education$18,534.45PROF SERV COMPUTER SERVICES–
Apr 15, 2013Department of Education$18,333.37PROF SERV COMPUTER SERVICES–
Oct 2, 2012Department of Education$18,090.14PROF SERV COMPUTER SERVICES–
Dec 10, 2012Department of Education$18,090.00PROF SERV OTHER–
Oct 2, 2012Department of Education$17,928.60PROF SERV COMPUTER SERVICES–
Jan 22, 2013Department of Education$17,836.05PROF SERV COMPUTER SERVICES–
Feb 19, 2013Department of Education$17,705.36PROF SERV COMPUTER SERVICES–
Oct 10, 2012Department of Education$17,508.75PROF SERV COMPUTER SERVICES–
May 13, 2013Department of Education$17,246.25PROF SERV COMPUTER SERVICES–
Mar 5, 2013Department of Education$17,235.90PROF SERV OTHER–
Oct 2, 2012Department of Education$17,096.45PROF SERV OTHER–
Oct 2, 2012Department of Education$17,048.96PROF SERV OTHER–
Jun 24, 2013Department of Education$16,940.00PROF SERV COMPUTER SERVICES–
Jun 3, 2013Department of Education$16,940.00PROF SERV COMPUTER SERVICES–
May 1, 2013Department of Education$16,897.50PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Jan 17, 2023Department of Social Services$112,629.89DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 17, 2023Department of Social Services$150,173.18DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 27, 2022Fire Department$16,935.38CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Fire Department$7,182.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Department of Information Technology and Telecommunications$26,600.00PROF SERV COMPUTER SERVICESContracts
Dec 27, 2022Department of Citywide Administrative Services$16,065.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Department of Citywide Administrative Services$25,620.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Fire Department$179,329.97PROF SERV COMPUTER SERVICESContracts
Dec 27, 2022Fire Department$26,734.54PROF SERV COMPUTER SERVICESContracts
Dec 27, 2022Department of Information Technology and Telecommunications$14,543.20PROF SERV COMPUTER SERVICESContracts
Dec 27, 2022Fire Department$154,693.53CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Department of Information Technology and Telecommunications$27,930.00PROF SERV COMPUTER SERVICESContracts
Dec 27, 2022Department of Citywide Administrative Services$26,809.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Fire Department$152,418.47CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 27, 2022Fire Department$32,902.23CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 20, 2022Department of Citywide Administrative Services$17,500.00PROF SERV COMPUTER SERVICESContracts
Dec 19, 2022Fire Department$10,165.90PROF SERV COMPUTER SERVICESContracts
Dec 19, 2022Fire Department$1,801.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 13, 2022Fire Department$4,270.45CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 13, 2022Fire Department$38,434.06CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 12, 2022Housing Preservation and Development$15,694.00PROF SERV OTHERContracts
Dec 7, 2022Department of Education$16,976.75PROF SERV COMPUTER SERVICESContracts
Dec 7, 2022Department of Education$17,056.34PROF SERV COMPUTER SERVICESContracts
Dec 7, 2022Department of Education$28,649.25PROF SERV COMPUTER SERVICESContracts
Dec 7, 2022Department of Education$3,322.41PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Education

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data