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
Follow this vendorGet an email when New York City publishes new payments to Experis US Inc. No spam.

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

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