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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 8, 2010 to Jun 13, 2011 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,470,706.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,470,706.00
- Payments represented
- 270
- Paying agencies shown
- 2
- Largest share of supplier total
- 51.6%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Mar 8, 2010 to Jun 13, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Future Technology Associates (fta) LLC
$26,470,706from the agencies shownFuture Technology Associates (fta) LLC
$26,470,706 from the agencies shown
- $13,652,28151.6% of supplier total
- $12,818,42548.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
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 |
|---|---|---|---|
| PROF SERV OTHER | 41 | $996,358 | May 10, 2010 – Mar 2, 2011 |
| CAPITAL PURCHASED EQUIPMENT | 45 | $12,818,425 | Mar 8, 2010 – Jun 13, 2011 |
| PROF SERV COMPUTER SERVICES | 184 | $12,655,923 | Mar 23, 2010 – Jun 13, 2011 |
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 2011top 20 of 155 payments$14,779,226
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2010 | Department of Citywide Administrative Services | $2,560,310.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2010 | Department of Citywide Administrative Services | $1,406,330.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 10, 2010 | Department of Citywide Administrative Services | $329,770.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Department of Education | $233,830.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 27, 2010 | Department of Education | $231,830.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 25, 2010 | Department of Education | $230,650.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 11, 2010 | Department of Education | $230,030.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 15, 2010 | Department of Education | $228,060.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 28, 2011 | Department of Education | $226,190.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 28, 2011 | Department of Education | $225,510.00 | PROF SERV COMPUTER SERVICES | – |
| May 2, 2011 | Department of Education | $217,455.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2010 | Department of Education | $211,560.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2011 | Department of Education | $209,275.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 7, 2010 | Department of Education | $207,780.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 5, 2010 | Department of Education | $203,245.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 7, 2011 | Department of Education | $201,150.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 12, 2011 | Department of Citywide Administrative Services | $197,580.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 29, 2010 | Department of Education | $195,887.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 22, 2010 | Department of Education | $186,668.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 18, 2011 | Department of Education | $185,685.00 | PROF SERV COMPUTER SERVICES | – |
FY 2010top 20 of 115 payments$11,691,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2010 | Department of Citywide Administrative Services | $3,407,405.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2010 | Department of Citywide Administrative Services | $925,560.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 22, 2010 | Department of Citywide Administrative Services | $373,055.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 22, 2010 | Department of Citywide Administrative Services | $274,960.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Education | $246,775.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 14, 2010 | Department of Citywide Administrative Services | $243,210.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 12, 2010 | Department of Education | $239,100.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $238,260.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $234,600.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2010 | Department of Education | $230,890.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $221,870.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $221,450.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $219,115.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $218,300.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 1, 2010 | Department of Education | $215,365.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $214,140.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2010 | Department of Education | $202,975.00 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2010 | Department of Education | $195,878.00 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2010 | Department of Education | $191,130.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2010 | Department of Citywide Administrative Services | $186,880.00 | CAPITAL PURCHASED EQUIPMENT | – |
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
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- 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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data