Forest City Tech Place Associates II LLC: New York City Government Payments
as recorded by New York City: FOREST CITY TECH PLACE ASSOCIATES II LLC
Forest City Tech Place Associates II LLC is the 376th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 1.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
$187,294,487total received
698payments
4agencies
Jul 18, 2016 – Jul 22, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 29, 2022 | Department of Citywide Administrative Services | $185,350.62 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Apr 29, 2022 | Department of Information Technology and Telecommunications | $48,321.71 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 5, 2022 | Department of Citywide Administrative Services | $303,767.13 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 31, 2022 | Department of Information Technology and Telecommunications | $13,777.05 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2022 | Department of Information Technology and Telecommunications | $2,953.65 | MAINT & REP GENERAL | Contracts |
| Mar 30, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 30, 2022 | Department of Citywide Administrative Services | $404,348.56 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $8,058.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Citywide Administrative Services | $16,436.40 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $159,420.01 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $50,608.80 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $148,030.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $235,454.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $177,537.56 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $190,908.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $165,973.86 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $118,358.37 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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