Forest City Tech Place Forest City Ratner Cos.: New York City Government Payments
as recorded by New York City: FOREST CITY TECH PLACE FOREST CITY RATNER COS.
Forest City Tech Place Forest City Ratner Cos. is the 560th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
$118,839,689total received
745payments
3agencies
Feb 2, 2010 – Feb 10, 2016first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Information Technology and Telecommunications | 43 | $10,077,976 |
| FY 2016 | Police Department | 2 | $182,996 |
| FY 2015 | Department of Information Technology and Telecommunications | 112 | $18,257,222 |
| FY 2015 | Police Department | 3 | $406,608 |
| FY 2014 | Department of Information Technology and Telecommunications | 146 | $20,102,702 |
| FY 2014 | Department of Citywide Administrative Services | 2 | $111,538 |
| FY 2013 | Department of Information Technology and Telecommunications | 119 | $16,935,276 |
| FY 2013 | Department of Citywide Administrative Services | 15 | $13,111,491 |
| FY 2012 | Department of Information Technology and Telecommunications | 131 | $16,084,633 |
| FY 2012 | Department of Citywide Administrative Services | 4 | $455,905 |
| FY 2011 | Department of Information Technology and Telecommunications | 118 | $15,819,238 |
| FY 2010 | Department of Information Technology and Telecommunications | 50 | $7,294,103 |
| Total | 745 | $118,839,689 |
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 |
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 614 | $96,032,597 | Feb 2, 2010 – Feb 10, 2016 |
| MAINT & REP GENERAL | 22 | $736,537 | Feb 8, 2010 – Feb 3, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $61,389 | May 5, 2010 – Oct 20, 2014 |
| SECURITY SERVICES | 1 | $5,422 | May 5, 2010 – May 5, 2010 |
| TELEPHONE & OTHER COMMUNICATNS | 1 | $5,355 | Aug 3, 2015 – Aug 3, 2015 |
| PROF SERV ENGINEER & ARCHITECT | 3 | $326,398 | Jun 19, 2014 – Nov 12, 2014 |
| CAPITAL PURCHASED EQUIPMENT | 84 | $20,504,056 | Feb 8, 2010 – Nov 2, 2015 |
| CONTRACTUAL SERVICES GENERAL | 16 | $1,167,935 | Jun 20, 2011 – Feb 2, 2016 |
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 2016top 20 of 45 payments$10,260,972
FY 2015top 20 of 115 payments$18,663,830
FY 2014top 20 of 148 payments$20,214,240
FY 2013top 20 of 134 payments$30,046,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2013 | Department of Citywide Administrative Services | $5,972,127.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2013 | Department of Citywide Administrative Services | $2,625,751.73 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 3, 2012 | Department of Citywide Administrative Services | $1,244,148.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 29, 2013 | Department of Citywide Administrative Services | $1,135,210.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 3, 2012 | Department of Citywide Administrative Services | $741,736.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 25, 2013 | Department of Information Technology and Telecommunications | $547,563.14 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2013 | Department of Information Technology and Telecommunications | $537,277.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2012 | Department of Information Technology and Telecommunications | $444,178.83 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $431,977.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 28, 2012 | Department of Citywide Administrative Services | $404,998.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2012 | Department of Information Technology and Telecommunications | $396,159.48 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 15, 2012 | Department of Information Technology and Telecommunications | $360,144.99 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 28, 2012 | Department of Citywide Administrative Services | $344,350.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 24, 2013 | Department of Information Technology and Telecommunications | $326,962.87 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 3, 2012 | Department of Information Technology and Telecommunications | $308,679.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2012 | Department of Information Technology and Telecommunications | $306,164.81 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 30, 2012 | Department of Information Technology and Telecommunications | $293,957.15 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 22, 2013 | Department of Information Technology and Telecommunications | $291,862.97 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 30, 2013 | Department of Information Technology and Telecommunications | $291,862.97 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 13, 2013 | Department of Information Technology and Telecommunications | $291,862.97 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2012top 20 of 135 payments$16,540,537
FY 2011top 20 of 118 payments$15,819,238
FY 2010top 20 of 50 payments$7,294,103
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 10, 2016 | Department of Information Technology and Telecommunications | $430,077.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2016 | Department of Information Technology and Telecommunications | $286,718.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 3, 2016 | Department of Information Technology and Telecommunications | $0.00 | MAINT & REP GENERAL | Contracts |
| Feb 2, 2016 | Department of Information Technology and Telecommunications | $10,154.46 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 2, 2016 | Department of Information Technology and Telecommunications | $18,464.25 | MAINT & REP GENERAL | Contracts |
| Feb 2, 2016 | Department of Information Technology and Telecommunications | $36,477.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 2, 2016 | Department of Information Technology and Telecommunications | $21,357.00 | MAINT & REP GENERAL | Contracts |
| Feb 2, 2016 | Department of Information Technology and Telecommunications | $20,934.90 | MAINT & REP GENERAL | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $210,542.10 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $598,681.05 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $297,113.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $338,121.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $274,152.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $140,361.40 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $143,359.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $649,611.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $333,126.73 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $301,568.03 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $294,050.95 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $3,433.23 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $671,248.45 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $392,531.50 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $215,038.50 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $3,062.07 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $544,255.50 | 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