Future Technology Associates (fta) LLC: New York City Government Payments
as recorded by New York City: FUTURE TECHNOLOGY ASSOCIATES (FTA) LLC
Future Technology Associates (fta) LLC is the 1,600th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 53rd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$26,470,706total received
270payments
2agencies
Mar 8, 2010 – Jun 13, 2011first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2011 | Department of Citywide Administrative Services | 39 | $7,407,355 |
| FY 2011 | Department of Education | 116 | $7,371,871 |
| FY 2010 | Department of Education | 109 | $6,280,410 |
| FY 2010 | Department of Citywide Administrative Services | 6 | $5,411,070 |
| Total | 270 | $26,470,706 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2011 | Department of Citywide Administrative Services | $165,585.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 13, 2011 | Department of Education | $5,720.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2011 | Department of Education | $116,446.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2011 | Department of Citywide Administrative Services | $30,240.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 13, 2011 | Department of Education | $8,120.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2011 | Department of Education | $94,134.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2011 | Department of Education | $72,420.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Citywide Administrative Services | $26,800.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 7, 2011 | Department of Education | $4,680.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Education | $65,830.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Education | $9,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Citywide Administrative Services | $151,810.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 7, 2011 | Department of Education | $9,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Education | $5,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 7, 2011 | Department of Education | $201,150.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 10, 2011 | Department of Education | $93,024.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 10, 2011 | Department of Education | $101,456.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 10, 2011 | Department of Citywide Administrative Services | $26,600.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 10, 2011 | Department of Citywide Administrative Services | $153,470.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 10, 2011 | Department of Education | $66,660.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2011 | Department of Education | $217,455.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2011 | Department of Education | $74,360.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2011 | Department of Education | $5,720.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2011 | Department of Education | $10,640.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 2, 2011 | Department of Citywide Administrative Services | $25,280.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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