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
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OFFICE FURITURE | 1 | $96,592 | Jul 6, 2021 – Jul 6, 2021 |
| LEASEHOLD IMP CONSTRUCTION | 37 | $45,365,226 | Mar 29, 2017 – Apr 29, 2022 |
| PROF SERV OTHER | 1 | $42,893 | Jul 23, 2018 – Jul 23, 2018 |
| DESIGN-CONSULTANT-LSEHOLD IMP. | 1 | $31,233 | Dec 6, 2021 – Dec 6, 2021 |
| CONTRACTUAL SERVICES GENERAL | 40 | $2,605,448 | Jul 18, 2016 – Feb 16, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 28 | $2,284,758 | May 4, 2020 – Aug 16, 2021 |
| MAINT & REP GENERAL | 50 | $2,225,984 | Jul 18, 2016 – Mar 31, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 54 | $18,181,528 | Aug 24, 2016 – Oct 19, 2021 |
| CONSTRUCTION-BUILDINGS | 6 | $1,697,482 | Jul 30, 2019 – May 10, 2021 |
| CLEANING SERVICES | 10 | $1,208,964 | Aug 9, 2021 – Jul 22, 2022 |
| RENTALS - LAND BLDGS & STRUCTS | 470 | $113,554,378 | Aug 11, 2016 – Jun 27, 2022 |
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 3 of 3 payments$395,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
FY 2022top 20 of 158 payments$26,449,869
FY 2021top 20 of 148 payments$51,915,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2021 | Department of Information Technology and Telecommunications | $11,072,821.00 | LEASEHOLD IMP CONSTRUCTION | – |
| Jan 19, 2021 | Department of Information Technology and Telecommunications | $8,067,726.45 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 24, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 9, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| May 10, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 9, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $764,886.62 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $682,196.18 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $620,178.34 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 4, 2020 | Department of Information Technology and Telecommunications | $616,927.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2021 | Fire Department | $588,555.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $550,819.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $535,154.09 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $491,271.44 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $484,267.12 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $477,299.60 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $446,610.40 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $433,908.72 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 18, 2020 | Department of Information Technology and Telecommunications | $408,353.92 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 28, 2020 | Department of Information Technology and Telecommunications | $385,770.54 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2020top 20 of 112 payments$34,381,518
FY 2019top 20 of 82 payments$22,040,574
FY 2018top 20 of 100 payments$24,766,666
FY 2017top 20 of 95 payments$27,345,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2017 | Department of Citywide Administrative Services | $2,111,442.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2016 | Department of Citywide Administrative Services | $1,038,884.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $985,685.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 29, 2017 | Department of Citywide Administrative Services | $873,082.00 | LEASEHOLD IMP CONSTRUCTION | – |
| Feb 23, 2017 | Department of Information Technology and Telecommunications | $853,275.81 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $766,571.73 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $733,741.09 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $688,779.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $683,699.11 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 3, 2017 | Department of Citywide Administrative Services | $674,455.95 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $645,115.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $621,544.65 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 7, 2016 | Police Department | $589,740.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 23, 2017 | Department of Information Technology and Telecommunications | $568,850.54 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $548,809.25 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 22, 2017 | Department of Citywide Administrative Services | $468,562.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $429,154.24 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $413,610.92 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 6, 2016 | Department of Information Technology and Telecommunications | $387,312.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $382,759.20 | RENTALS - LAND BLDGS & STRUCTS | – |
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 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