SpendLedger

Gartner Inc: New York City Government Payments

as recorded by New York City: GARTNER INC

Gartner Inc is the 424th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 34.3% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$171,171,606total received
2,152payments
35agencies
Jan 19, 2010 – Jun 16, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to Gartner Inc. No spam.

Payments by fiscal year

FY 2025$5,595,870
FY 2024$8,520,111
FY 2023$6,712,783
FY 2022$8,335,748
FY 2021$13,892,082
FY 2020$7,322,814
FY 2019$8,458,533
FY 2018$8,508,079
FY 2017$7,097,063
FY 2016$6,698,022
FY 2015$4,441,186
FY 2014$13,482,407
FY 2013$12,031,952
FY 2012$20,968,979
FY 2011$25,426,808
FY 2010$13,679,168

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority8$1,596,067
FY 2025Office of the Comptroller2$775,446
FY 2025Department of Information Technology and Telecommunications1$523,004
FY 2025NYC Taxi and Limousine Commission2$493,860
FY 2025Department of Transportation6$447,659
FY 2025Department of Finance1$386,423
FY 2025Police Department1$322,314
FY 2025Department of Youth and Community Development2$273,446
FY 2025Department for the Aging2$186,913
FY 2025Department of Education1$126,297
FY 2025City University of New York2$109,379
FY 2025Department of Design and Construction2$102,329
FY 2025Department of Social Services1$91,173
FY 2025Department of Probation3$71,193
FY 2025Department of Correction1$54,943
FY 2025Law Department1$35,423
FY 2024Department of Information Technology and Telecommunications4$1,451,305
FY 2024Department of Social Services3$1,190,929
FY 2024School Construction Authority2$664,531
FY 2024Department of Finance2$664,087
FY 2024NYC Taxi and Limousine Commission2$586,728
FY 2024Department of Citywide Administrative Services10$506,259
FY 2024Department of Emergency Management3$498,717
FY 2024Administration for Children's Services3$422,322
FY 2024Department of Parks and Recreation6$375,009
FY 2024Police Department1$322,314
FY 2024Department of Environmental Protection3$297,911
FY 2024Department of Health and Mental Hygiene2$297,528
FY 2024Department for the Aging3$283,787
FY 2024Office of Payroll Administration1$190,405
FY 2024Department of Youth and Community Development1$185,118
FY 2024Housing Preservation and Development2$154,835
FY 2024Department of Transportation2$127,418
FY 2024Department of Design and Construction1$97,786
FY 2024City University of New York2$72,608
FY 2024Department of Correction1$53,343
FY 2024Department of Small Business Services1$40,527
FY 2024Law Department1$36,645
FY 2023Department of Social Services6$859,145
FY 2023Department of Citywide Administrative Services12$790,071
FY 2023Department of Information Technology and Telecommunications3$726,701
FY 2023Administration for Children's Services3$602,612
FY 2023School Construction Authority2$448,910
FY 2023Department of Transportation4$382,611
FY 2023Mayoralty10$353,047
FY 2023Department of Finance1$335,994
FY 2023Financial Information Services Agency2$303,406
FY 2023Department of Health and Mental Hygiene2$300,814
FY 2023Department of Environmental Protection2$283,796
FY 2023Police Department1$252,038
FY 2023Housing Preservation and Development1$150,325
FY 2023Department of Parks and Recreation2$133,467
FY 2023Department of Education2$120,283
FY 2023NYC Taxi and Limousine Commission2$115,278
FY 2023City University of New York9$108,494
FY 2023Law Department2$96,165
FY 2023Department of Design and Construction1$93,217
FY 2023Department of Youth and Community Development1$93,217
FY 2023Department for the Aging1$71,300
FY 2023Department of Correction2$49,590
FY 2023Department of Small Business Services1$42,301
FY 2022Mayoralty36$2,352,894
FY 2022Department of Information Technology and Telecommunications3$1,042,193
FY 2022Department of Correction11$992,044
FY 2022Department of Social Services8$918,188
FY 2022Department of Emergency Management3$606,138
FY 2022Department of Environmental Protection3$501,066
FY 2022NYC Taxi and Limousine Commission1$382,528
FY 2022Department of Finance1$326,209
FY 2022School Construction Authority1$229,036
FY 2022Department of Transportation2$213,985
FY 2022Police Department1$121,646
FY 2022Department for the Aging2$99,238
FY 2022City University of New York7$98,435
FY 2022Financial Information Services Agency1$96,709
FY 2022Law Department2$91,260
FY 2022Department of Youth and Community Development1$88,462
FY 2022Department of Education1$70,588
FY 2022Department of Design and Construction1$64,987
FY 2022Department of Health and Mental Hygiene2$40,143
FY 2021Department of Emergency Management11$6,894,480
FY 2021Department of Social Services12$1,667,149
FY 2021Mayoralty16$1,244,397
FY 2021Fire Department29$1,030,861
FY 2021Law Department3$481,251
FY 2021Department of Correction3$477,808
FY 2021Department of Information Technology and Telecommunications3$346,374
FY 2021Department of Finance1$318,251
FY 2021NYC Taxi and Limousine Commission1$300,361
FY 2021Department of Environmental Protection6$251,815
FY 2021Police Department2$234,462
FY 2021School Construction Authority1$227,528
FY 2021City University of New York7$99,243
FY 2021Financial Information Services Agency1$95,969
FY 2021Department of Youth and Community Development1$86,029
FY 2021Department of Education1$57,776
FY 2021Administration for Children's Services1$39,164
FY 2021Department of Parks and Recreation1$39,164
FY 2020Department of Social Services12$1,879,899
FY 2020Department of Information Technology and Telecommunications20$1,397,768
FY 2020Fire Department18$1,085,291
FY 2020Department of Transportation3$571,250
FY 2020Department of Finance2$430,649
FY 2020Department of Education7$378,493
FY 2020Mayoralty2$319,170
FY 2020School Construction Authority1$208,217
FY 2020Law Department3$195,131
FY 2020Department of Environmental Protection3$184,010
FY 2020Department of Correction2$180,604
FY 2020Financial Information Services Agency1$130,924
FY 2020Administration for Children's Services1$107,583
FY 2020NYC Taxi and Limousine Commission1$89,033
FY 2020Department of Youth and Community Development1$82,858
FY 2020City University of New York7$81,936
FY 2019Department of Information Technology and Telecommunications11$1,856,445
FY 2019Fire Department33$1,298,624
FY 2019Department of Finance15$1,228,899
FY 2019Department of Correction7$854,160
FY 2019Department of Social Services8$672,948
FY 2019Department of Education10$368,030
FY 2019Administration for Children's Services3$316,017
FY 2019City University of New York8$236,543
FY 2019Department of Environmental Protection3$230,152
FY 2019School Construction Authority1$201,609
FY 2019Department of Citywide Administrative Services10$196,619
FY 2019Department of Buildings1$179,760
FY 2019Department of Transportation2$178,750
FY 2019Law Department2$138,039
FY 2019Financial Information Services Agency1$129,096
FY 2019Department of Sanitation4$117,262
FY 2019Police Department1$111,000
FY 2019Department of Youth and Community Development6$87,156
FY 2019Department of Homeless Services1$57,425
FY 2018Department of Information Technology and Telecommunications9$2,200,153
FY 2018Department of Finance32$2,067,300
FY 2018Fire Department41$1,443,493
FY 2018Department of Education7$340,126
FY 2018Department of Citywide Administrative Services11$333,210
FY 2018Administration for Children's Services3$331,853
FY 2018Department of Sanitation11$252,649
FY 2018Department of Veterans' Services1$202,044
FY 2018Department of Environmental Protection2$178,154
FY 2018Department of Correction2$176,758
FY 2018Department of Social Services2$171,320
FY 2018Police Department3$166,984
FY 2018School Construction Authority1$166,386
FY 2018Financial Information Services Agency1$127,156
FY 2018Department of Homeless Services3$121,230
FY 2018Department of Youth and Community Development3$77,482
FY 2018City University of New York7$73,214
FY 2018Office of the Comptroller1$39,318
FY 2018Law Department1$21,250
FY 2018Department of Buildings1$18,000
FY 2017Department of Finance17$1,862,794
FY 2017Fire Department35$1,662,133
FY 2017Department of Information Technology and Telecommunications16$1,272,621
FY 2017Department of Citywide Administrative Services5$665,757
FY 2017Department of Sanitation15$450,813
FY 2017Department of Education6$198,374
FY 2017Department of Social Services2$165,913
FY 2017School Construction Authority1$141,354
FY 2017Financial Information Services Agency1$137,308
FY 2017Administration for Children's Services2$124,859
FY 2017Mayoralty2$93,691
FY 2017City University of New York16$85,968
FY 2017Department of Homeless Services2$82,330
FY 2017NYC Taxi and Limousine Commission1$51,738
FY 2017Office of the Comptroller1$37,679
FY 2017Police Department1$34,261
FY 2017Law Department1$11,810
FY 2017Department of Small Business Services1$8,830
FY 2017Department of Health and Mental Hygiene1$8,830
FY 2016Department of Finance18$2,358,028
FY 2016Fire Department30$1,251,047
FY 2016Department of Information Technology and Telecommunications11$879,606
FY 2016Department of Sanitation14$481,659
FY 2016School Construction Authority2$257,690
FY 2016Administration for Children's Services4$244,460
FY 2016Department of Buildings2$195,000
FY 2016Department of Citywide Administrative Services15$191,825
FY 2016Department of Education5$172,540
FY 2016Department of Social Services2$160,810
FY 2016Department of Correction2$158,624
FY 2016Financial Information Services Agency1$123,840
FY 2016Department of Homeless Services2$68,630
FY 2016Department of Health and Mental Hygiene2$56,650
FY 2016Department of Environmental Protection1$34,261
FY 2016Office of the Comptroller1$33,870
FY 2016Law Department1$8,830
FY 2016Department of Small Business Services1$8,830
FY 2016Office of Payroll Administration1$8,830
FY 2016Department of City Planning1$2,993
FY 2015Department of Information Technology and Telecommunications16$1,029,228
FY 2015Fire Department19$785,674
FY 2015Department of Sanitation15$551,994
FY 2015Department of Citywide Administrative Services19$441,449
FY 2015Department of Finance14$436,060
FY 2015Department of Social Services13$431,042
FY 2015Administration for Children's Services6$264,930
FY 2015Department of Education4$161,413
FY 2015Financial Information Services Agency1$120,230
FY 2015School Construction Authority4$47,914
FY 2015Office of the Comptroller1$32,880
FY 2015Department of Environmental Protection1$32,180
FY 2015Department of Homeless Services1$32,180
FY 2015Department of Buildings1$26,920
FY 2015City University of New York2$12,813
FY 2015Department of Health and Mental Hygiene1$8,570
FY 2015Department of Small Business Services1$8,570
FY 2015Law Department1$8,570
FY 2015Office of Payroll Administration1$8,570
FY 2014Department of Citywide Administrative Services81$7,039,924
FY 2014Department of Information Technology and Telecommunications36$1,483,877
FY 2014Department of Sanitation15$1,393,953
FY 2014Fire Department27$1,072,757
FY 2014Department of Social Services10$1,053,285
FY 2014Department of Finance18$518,595
FY 2014Administration for Children's Services7$204,413
FY 2014Department of Education2$184,250
FY 2014Department of Buildings8$151,434
FY 2014Department of Homeless Services5$131,650
FY 2014Financial Information Services Agency1$94,480
FY 2014School Construction Authority1$44,910
FY 2014Office of the Comptroller1$31,920
FY 2014Department of Environmental Protection1$31,240
FY 2014City University of New York2$12,440
FY 2014Department of Small Business Services1$8,320
FY 2014Office of Payroll Administration1$8,320
FY 2014Department of Health and Mental Hygiene1$8,320
FY 2014Law Department1$8,320
FY 2013Department of Citywide Administrative Services54$2,604,747
FY 2013Department of Information Technology and Telecommunications44$2,275,393
FY 2013Financial Information Services Agency21$1,652,748
FY 2013Department of Social Services11$1,377,915
FY 2013Department of Sanitation14$1,151,178
FY 2013School Construction Authority14$1,022,059
FY 2013Department of Finance20$743,030
FY 2013Fire Department12$636,388
FY 2013Department of Buildings5$363,832
FY 2013Department of Homeless Services4$204,665
FY 2012Department of Information Technology and Telecommunications73$6,693,008
FY 2012Department of Citywide Administrative Services87$5,528,149
FY 2012School Construction Authority26$3,138,275
FY 2012Financial Information Services Agency23$1,748,653
FY 2012Department of Sanitation12$1,158,103
FY 2012Department of Finance19$969,087
FY 2012Board of Elections5$714,554
FY 2012Fire Department13$467,975
FY 2012Department of Social Services4$368,800
FY 2012Department of Education8$182,375
FY 2011Department of Citywide Administrative Services89$9,329,023
FY 2011Department of Information Technology and Telecommunications76$8,534,846
FY 2011School Construction Authority11$2,490,765
FY 2011Department of Sanitation15$1,275,664
FY 2011Board of Elections8$1,194,165
FY 2011Financial Information Services Agency20$956,738
FY 2011Department of Education11$782,335
FY 2011Department of Cultural Affairs12$284,855
FY 2011Department of Homeless Services10$238,637
FY 2011Housing Preservation and Development4$194,713
FY 2011Department of Finance5$116,303
FY 2011Fire Department3$28,766
FY 2010Department of Information Technology and Telecommunications61$6,801,623
FY 2010Department of Sanitation24$2,952,179
FY 2010Department of Citywide Administrative Services19$2,044,762
FY 2010School Construction Authority6$1,107,420
FY 2010Financial Information Services Agency10$404,769
FY 2010Department of Homeless Services6$176,144
FY 2010Department of Cultural Affairs6$129,739
FY 2010Department of Education1$62,533
Total2,152$171,171,606

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS54$7,633,589Feb 12, 2010 – Mar 27, 2013
OTHR SERV AND CHRGS-GENERAL58$6,606,734May 7, 2012 – Nov 20, 2024
CAPITAL PURCHASED EQUIPMENT761$60,998,674Jan 19, 2010 – Apr 26, 2021
PROF SERV CURRIC & PROF DEVEL3$59,600Sep 6, 2011 – Sep 6, 2011
BOOKS-OTHER34$4,338,170Aug 20, 2014 – Jun 2, 2025
ADMINISTRATIVE EXPENSES21$4,172,168Dec 1, 2014 – Jun 16, 2025
TRAINING PRGM CITY EMPLOYEES2$40,143Feb 23, 2022 – Feb 23, 2022
DATA PROCESSING SUPPLIES12$346,939Oct 9, 2013 – Jun 3, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE107$3,408,989Nov 6, 2013 – May 20, 2024
DESIGN-CONSULTANT-BUILDINGS29$3,399,939Feb 1, 2010 – Jun 6, 2011
CAPITAL ONLY FUNDED SBITA3$319,795Feb 20, 2024 – Jan 21, 2025
PROF SERV COMPUTER SERVICES500$29,927,200Feb 1, 2010 – Mar 24, 2025
SUPPLIES + MATERIALS - GENERAL5$269,431Jun 25, 2014 – Jan 29, 2024
CONTRACTUAL SERVICES GENERAL250$26,584,797Oct 25, 2010 – Jun 3, 2025
NON OVERNIGHT TRVL EXP-GENERAL8$21,800Jan 27, 2016 – Oct 7, 2019
PROF SERV OTHER252$20,498,308Mar 22, 2010 – Mar 18, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY7$186,914Feb 4, 2011 – Oct 21, 2014
PROMPT PAYMENT INTEREST12$1,722Jun 23, 2011 – Apr 7, 2025
TELECOMMUNICATIONS MAINT1$11,029May 29, 2018 – May 29, 2018
OFF SVC-MEMBERSHIP DUES & FEES13$1,097,797Feb 10, 2014 – Mar 3, 2025
MAINT & REP GENERAL3$106,968Nov 9, 2022 – Jul 8, 2024
PROF SERV ACCTING & AUDITING3$104,489Jan 11, 2018 – Jan 11, 2018
PROF SERV ENGINEER & ARCHITECT13$1,036,589Nov 18, 2013 – Mar 18, 2025
<Non-Applicable Expenditure Object>1-$175Nov 2, 2015 – Nov 2, 2015

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 2025top 20 of 36 payments$5,595,870
DateAgencyAmountCategoryPurchase order
Oct 2, 2024Department of Information Technology and Telecommunications$523,004.00OTHR SERV AND CHRGS-GENERAL–
Jul 24, 2024Office of the Comptroller$494,426.63PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Finance$386,423.00CONTRACTUAL SERVICES GENERAL–
Apr 21, 2025NYC Taxi and Limousine Commission$329,240.00CONTRACTUAL SERVICES GENERAL–
Mar 24, 2025Police Department$322,314.00PROF SERV COMPUTER SERVICES–
Sep 23, 2024School Construction Authority$297,051.00ADMINISTRATIVE EXPENSES–
Jan 15, 2025School Construction Authority$283,956.00ADMINISTRATIVE EXPENSES–
Mar 26, 2025School Construction Authority$281,178.00ADMINISTRATIVE EXPENSES–
Dec 16, 2024Office of the Comptroller$281,019.75PROF SERV COMPUTER SERVICES–
May 20, 2025School Construction Authority$257,324.00ADMINISTRATIVE EXPENSES–
Nov 1, 2024School Construction Authority$217,726.00ADMINISTRATIVE EXPENSES–
Apr 10, 2025Department of Youth and Community Development$177,740.05CONTRACTUAL SERVICES GENERAL–
Apr 15, 2025NYC Taxi and Limousine Commission$164,620.00CONTRACTUAL SERVICES GENERAL–
Mar 18, 2025Department of Transportation$149,011.72PROF SERV OTHER–
Aug 26, 2024Department of Transportation$148,654.28PROF SERV ENGINEER & ARCHITECT–
Nov 20, 2024Department of Education$126,297.00OTHR SERV AND CHRGS-GENERAL–
Nov 1, 2024School Construction Authority$113,098.00ADMINISTRATIVE EXPENSES–
Jan 21, 2025Department for the Aging$110,160.00CAPITAL ONLY FUNDED SBITA–
Oct 9, 2024Department of Youth and Community Development$95,706.22CONTRACTUAL SERVICES GENERAL–
Aug 26, 2024Department of Design and Construction$93,802.04PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 56 payments$8,520,111
DateAgencyAmountCategoryPurchase order
Jun 17, 2024Department of Information Technology and Telecommunications$767,667.88PROF SERV OTHER–
Jun 3, 2024Department of Social Services$588,666.70BOOKS-OTHER–
Sep 25, 2023Department of Social Services$541,534.00BOOKS-OTHER–
Sep 25, 2023NYC Taxi and Limousine Commission$536,728.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2023Department of Emergency Management$399,000.00PROF SERV OTHER–
May 15, 2024School Construction Authority$367,480.00ADMINISTRATIVE EXPENSES–
Jul 18, 2023Department of Information Technology and Telecommunications$353,671.00OTHR SERV AND CHRGS-GENERAL–
Jul 31, 2023Department of Finance$346,075.00CONTRACTUAL SERVICES GENERAL–
Mar 25, 2024Police Department$322,314.00PROF SERV COMPUTER SERVICES–
Jun 27, 2024Department of Finance$318,011.83CONTRACTUAL SERVICES GENERAL–
Apr 16, 2024School Construction Authority$297,051.00ADMINISTRATIVE EXPENSES–
Mar 7, 2024Administration for Children's Services$213,646.43PROF SERV COMPUTER SERVICES–
Jun 28, 2024Department of Health and Mental Hygiene$209,990.00CONTRACTUAL SERVICES GENERAL–
May 28, 2024Office of Payroll Administration$190,405.41PROF SERV COMPUTER SERVICES–
Oct 2, 2023Department of Youth and Community Development$185,118.00CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Information Technology and Telecommunications$175,000.00CONTRACTUAL SERVICES GENERAL–
May 20, 2024Department of Environmental Protection$172,911.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 5, 2023Department of Information Technology and Telecommunications$154,966.00OTHR SERV AND CHRGS-GENERAL–
Jan 29, 2024Housing Preservation and Development$154,834.00OFF SVC-MEMBERSHIP DUES & FEES–
Dec 6, 2023Department of Citywide Administrative Services$136,834.44PROF SERV OTHER–
FY 2023top 20 of 72 payments$6,712,783
DateAgencyAmountCategoryPurchase order
Oct 4, 2022Department of Social Services$368,029.90BOOKS-OTHER–
Mar 29, 2023Administration for Children's Services$351,338.20CONTRACTUAL SERVICES GENERAL–
Sep 21, 2022Department of Information Technology and Telecommunications$343,370.00OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2022Department of Finance$335,994.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2023Department of Information Technology and Telecommunications$295,000.00CONTRACTUAL SERVICES GENERAL–
Jul 15, 2022School Construction Authority$271,511.83ADMINISTRATIVE EXPENSES–
Nov 4, 2022Department of Health and Mental Hygiene$262,614.00CONTRACTUAL SERVICES GENERAL–
Dec 27, 2022Police Department$252,038.16PROF SERV COMPUTER SERVICES–
Jun 12, 2023Financial Information Services Agency$205,067.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 3, 2023Department of Social Services$182,345.70PROF SERV OTHER–
Mar 23, 2023School Construction Authority$177,398.00ADMINISTRATIVE EXPENSES–
Sep 20, 2022Department of Transportation$160,982.00PROF SERV ENGINEER & ARCHITECT–
Sep 14, 2022Department of Social Services$157,727.10BOOKS-OTHER–
Sep 20, 2022Department of Transportation$157,252.00PROF SERV ENGINEER & ARCHITECT–
Feb 21, 2023Housing Preservation and Development$150,325.00OFF SVC-MEMBERSHIP DUES & FEES–
May 9, 2023Department of Environmental Protection$141,898.09DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2023Department of Environmental Protection$141,898.09DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2023Administration for Children's Services$134,161.00PROF SERV COMPUTER SERVICES–
Mar 3, 2023Department of Social Services$121,563.66PROF SERV OTHER–
May 10, 2023Department of Citywide Administrative Services$120,283.86PROF SERV OTHER–
FY 2022top 20 of 87 payments$8,335,748
DateAgencyAmountCategoryPurchase order
Jun 16, 2022Department of Information Technology and Telecommunications$625,000.00CONTRACTUAL SERVICES GENERAL–
May 9, 2022NYC Taxi and Limousine Commission$382,528.00CONTRACTUAL SERVICES GENERAL–
Nov 9, 2021Department of Emergency Management$350,013.00PROF SERV OTHER–
Nov 15, 2021Department of Social Services$349,787.00BOOKS-OTHER–
Nov 10, 2021Department of Information Technology and Telecommunications$333,369.00OTHR SERV AND CHRGS-GENERAL–
Oct 12, 2021Department of Finance$326,209.00CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Mayoralty$242,655.61CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Mayoralty$240,412.49CONTRACTUAL SERVICES GENERAL–
Nov 12, 2021Department of Social Services$239,138.70PROF SERV OTHER–
Jul 8, 2021School Construction Authority$229,035.67ADMINISTRATIVE EXPENSES–
Jul 14, 2021Mayoralty$225,847.17CONTRACTUAL SERVICES GENERAL–
Aug 23, 2021Department of Environmental Protection$225,535.83DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2022Department of Environmental Protection$206,647.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 14, 2022Mayoralty$186,502.31CONTRACTUAL SERVICES GENERAL–
Apr 4, 2022Department of Transportation$184,200.00PROF SERV ENGINEER & ARCHITECT–
Apr 12, 2022Department of Correction$180,321.56CONTRACTUAL SERVICES GENERAL–
Apr 12, 2022Department of Emergency Management$171,839.69PROF SERV OTHER–
Mar 1, 2022Department of Correction$169,378.28CONTRACTUAL SERVICES GENERAL–
May 13, 2022Department of Correction$165,432.85CONTRACTUAL SERVICES GENERAL–
Nov 15, 2021Department of Social Services$149,908.00BOOKS-OTHER–
FY 2021top 20 of 100 payments$13,892,082
DateAgencyAmountCategoryPurchase order
Dec 22, 2020Department of Emergency Management$1,963,922.57CONTRACTUAL SERVICES GENERAL–
Dec 22, 2020Department of Emergency Management$1,339,378.58CONTRACTUAL SERVICES GENERAL–
Dec 22, 2020Department of Emergency Management$1,051,323.09CONTRACTUAL SERVICES GENERAL–
Dec 22, 2020Department of Emergency Management$796,831.95CONTRACTUAL SERVICES GENERAL–
Dec 22, 2020Department of Emergency Management$780,012.84CONTRACTUAL SERVICES GENERAL–
Aug 26, 2020Department of Social Services$478,277.40PROF SERV OTHER–
Dec 10, 2020Department of Finance$318,251.00CONTRACTUAL SERVICES GENERAL–
Dec 22, 2020Department of Emergency Management$303,248.26CONTRACTUAL SERVICES GENERAL–
Nov 16, 2020Department of Emergency Management$302,000.00PROF SERV OTHER–
Mar 10, 2021NYC Taxi and Limousine Commission$300,360.70CONTRACTUAL SERVICES GENERAL–
Feb 1, 2021Department of Social Services$298,000.00BOOKS-OTHER–
Mar 30, 2021Department of Information Technology and Telecommunications$255,024.50OTHR SERV AND CHRGS-GENERAL–
Jan 12, 2021Department of Correction$239,358.00CONTRACTUAL SERVICES GENERAL–
Aug 26, 2020Department of Social Services$239,138.70PROF SERV OTHER–
Jul 13, 2020School Construction Authority$227,528.00ADMINISTRATIVE EXPENSES–
Nov 12, 2020Department of Correction$191,250.00CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021Law Department$186,231.00PROF SERV COMPUTER SERVICES–
Oct 19, 2020Law Department$184,387.50PROF SERV OTHER–
Mar 11, 2021Department of Emergency Management$158,413.32PROF SERV OTHER–
Aug 27, 2020Mayoralty$155,178.70CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 84 payments$7,322,814
DateAgencyAmountCategoryPurchase order
Sep 16, 2019Department of Information Technology and Telecommunications$512,544.00OTHR SERV AND CHRGS-GENERAL–
Mar 11, 2020Department of Social Services$478,277.40PROF SERV OTHER–
Jan 14, 2020Department of Finance$401,789.00CONTRACTUAL SERVICES GENERAL–
Sep 23, 2019Department of Transportation$381,249.00PROF SERV COMPUTER SERVICES–
Sep 16, 2019Mayoralty$299,220.20PROF SERV COMPUTER SERVICES–
Oct 28, 2019Department of Social Services$257,966.80BOOKS-OTHER–
Feb 12, 2020Department of Social Services$239,138.70PROF SERV OTHER–
Sep 5, 2019Department of Information Technology and Telecommunications$229,170.00PROF SERV OTHER–
Jul 31, 2019School Construction Authority$208,217.00ADMINISTRATIVE EXPENSES–
Dec 9, 2019Law Department$179,933.00PROF SERV OTHER–
Feb 12, 2020Department of Social Services$179,752.00PROF SERV OTHER–
Jun 1, 2020Department of Social Services$156,789.20PROF SERV OTHER–
Sep 18, 2019Department of Information Technology and Telecommunications$150,000.00PROF SERV OTHER–
Dec 11, 2019Fire Department$143,676.23CAPITAL PURCHASED EQUIPMENT–
Sep 6, 2019Department of Environmental Protection$138,093.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2019Department of Correction$135,000.00CONTRACTUAL SERVICES GENERAL–
Jan 27, 2020Financial Information Services Agency$130,924.00PROF SERV COMPUTER SERVICES–
Oct 21, 2019Department of Education$122,547.00OTHR SERV AND CHRGS-GENERAL–
Nov 26, 2019Department of Social Services$119,569.35PROF SERV OTHER–
Feb 12, 2020Department of Social Services$119,569.35PROF SERV OTHER–
FY 2019top 20 of 127 payments$8,458,533
DateAgencyAmountCategoryPurchase order
Aug 28, 2018Department of Information Technology and Telecommunications$570,246.25OTHR SERV AND CHRGS-GENERAL–
Jul 31, 2018Department of Correction$405,000.00CONTRACTUAL SERVICES GENERAL–
Apr 24, 2019Department of Information Technology and Telecommunications$315,000.00PROF SERV OTHER–
Jul 31, 2018Department of Correction$205,236.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2018School Construction Authority$201,609.00ADMINISTRATIVE EXPENSES–
Apr 10, 2019Department of Social Services$198,678.00PROF SERV OTHER–
Jun 14, 2019Department of Finance$192,246.00CONTRACTUAL SERVICES GENERAL–
Apr 24, 2019Department of Information Technology and Telecommunications$180,650.00PROF SERV OTHER–
Jan 29, 2019Department of Information Technology and Telecommunications$180,000.00PROF SERV OTHER–
Nov 20, 2018Department of Buildings$179,760.00PROF SERV COMPUTER SERVICES–
Jul 1, 2018Fire Department$173,869.63CAPITAL PURCHASED EQUIPMENT–
Nov 13, 2018Department of Transportation$162,500.00PROF SERV COMPUTER SERVICES–
Dec 3, 2018City University of New York$154,604.00OTHR SERV AND CHRGS-GENERAL–
Oct 1, 2018Department of Finance$141,940.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2018Department of Environmental Protection$138,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2018Department of Information Technology and Telecommunications$136,990.00OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2019Department of Information Technology and Telecommunications$133,426.00OTHR SERV AND CHRGS-GENERAL–
Feb 26, 2019Financial Information Services Agency$129,096.00PROF SERV COMPUTER SERVICES–
Sep 5, 2018Law Department$126,535.75PROF SERV OTHER–
Oct 9, 2018Administration for Children's Services$124,997.00PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 142 payments$8,508,079
DateAgencyAmountCategoryPurchase order
Sep 13, 2017Department of Information Technology and Telecommunications$533,919.00OTHR SERV AND CHRGS-GENERAL–
Dec 26, 2017Department of Information Technology and Telecommunications$500,000.00PROF SERV OTHER–
Dec 26, 2017Department of Information Technology and Telecommunications$496,950.00PROF SERV OTHER–
Aug 18, 2017Department of Information Technology and Telecommunications$439,861.50PROF SERV OTHER–
Apr 25, 2018Department of Veterans' Services$202,044.00PROF SERV OTHER–
Aug 8, 2017School Construction Authority$166,386.00ADMINISTRATIVE EXPENSES–
May 7, 2018Department of Finance$141,940.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2017Department of Environmental Protection$133,615.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2017Financial Information Services Agency$127,156.00PROF SERV COMPUTER SERVICES–
Oct 30, 2017Department of Correction$126,162.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2017Department of Finance$122,253.00CONTRACTUAL SERVICES GENERAL–
Oct 3, 2017Department of Finance$122,253.00CONTRACTUAL SERVICES GENERAL–
Dec 19, 2017Administration for Children's Services$120,608.00PROF SERV COMPUTER SERVICES–
Apr 2, 2018Administration for Children's Services$116,020.00PROF SERV COMPUTER SERVICES–
Jun 6, 2018Department of Information Technology and Telecommunications$97,329.00OTHR SERV AND CHRGS-GENERAL–
Oct 16, 2017Department of Sanitation$96,386.00CONTRACTUAL SERVICES GENERAL–
Jan 22, 2018Administration for Children's Services$95,225.00PROF SERV COMPUTER SERVICES–
Jul 18, 2017Department of Information Technology and Telecommunications$95,000.00PROF SERV OTHER–
May 14, 2018Police Department$92,500.00PROF SERV COMPUTER SERVICES–
Mar 20, 2018Department of Social Services$87,002.00BOOKS-OTHER–
FY 2017top 20 of 126 payments$7,097,063
DateAgencyAmountCategoryPurchase order
Dec 20, 2016Department of Information Technology and Telecommunications$437,233.00CONTRACTUAL SERVICES GENERAL–
Apr 10, 2017Department of Citywide Administrative Services$435,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2017Department of Information Technology and Telecommunications$237,300.00CONTRACTUAL SERVICES GENERAL–
Jun 13, 2017Department of Finance$206,250.00PROF SERV COMPUTER SERVICES–
May 30, 2017Fire Department$183,820.63CAPITAL PURCHASED EQUIPMENT–
May 22, 2017Department of Information Technology and Telecommunications$150,000.00CONTRACTUAL SERVICES GENERAL–
Jul 14, 2016School Construction Authority$141,354.00ADMINISTRATIVE EXPENSES–
Apr 19, 2017Financial Information Services Agency$137,308.00PROF SERV COMPUTER SERVICES–
Dec 30, 2016Department of Sanitation$132,719.00CONTRACTUAL SERVICES GENERAL–
Oct 19, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Nov 9, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Sep 26, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Nov 23, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
May 8, 2017Department of Finance$116,499.00PROF SERV COMPUTER SERVICES–
Jul 22, 2016Department of Finance$116,499.00PROF SERV COMPUTER SERVICES–
Aug 23, 2016Department of Finance$106,395.00PROF SERV COMPUTER SERVICES–
Jul 5, 2016Department of Finance$106,395.00PROF SERV COMPUTER SERVICES–
Nov 21, 2016Department of Finance$106,395.00PROF SERV COMPUTER SERVICES–
Dec 19, 2016Department of Finance$106,395.00PROF SERV COMPUTER SERVICES–
Dec 27, 2016Department of Finance$106,395.00PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 116 payments$6,698,022
DateAgencyAmountCategoryPurchase order
Mar 21, 2016Department of Information Technology and Telecommunications$425,210.00CONTRACTUAL SERVICES GENERAL–
Nov 2, 2015Department of Finance$258,816.66PROF SERV COMPUTER SERVICES–
Jun 14, 2016Department of Finance$189,776.65PROF SERV COMPUTER SERVICES–
Mar 28, 2016Department of Finance$189,460.00CONTRACTUAL SERVICES GENERAL–
Jun 22, 2016School Construction Authority$185,000.00ADMINISTRATIVE EXPENSES–
Dec 7, 2015Fire Department$180,135.00CONTRACTUAL SERVICES GENERAL–
Jun 27, 2016Department of Buildings$130,000.00PROF SERV OTHER–
Jun 14, 2016Department of Finance$129,408.35PROF SERV COMPUTER SERVICES–
Feb 11, 2016Department of Finance$129,408.33PROF SERV COMPUTER SERVICES–
Apr 27, 2016Department of Finance$129,408.33PROF SERV COMPUTER SERVICES–
Feb 11, 2016Department of Finance$129,408.33PROF SERV COMPUTER SERVICES–
Mar 14, 2016Department of Finance$129,408.33PROF SERV COMPUTER SERVICES–
Mar 29, 2016Department of Information Technology and Telecommunications$127,092.50PROF SERV OTHER–
Jan 19, 2016Financial Information Services Agency$123,840.00PROF SERV COMPUTER SERVICES–
Apr 26, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Apr 11, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Jun 20, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Jun 20, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Apr 25, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
Apr 25, 2016Department of Finance$116,500.00PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 121 payments$4,441,186
DateAgencyAmountCategoryPurchase order
Oct 21, 2014Department of Information Technology and Telecommunications$366,440.00OFF SVC-MEMBERSHIP DUES & FEES–
Aug 12, 2014Department of Information Technology and Telecommunications$200,129.14CONTRACTUAL SERVICES GENERAL–
Jan 28, 2015Department of Finance$183,900.00CONTRACTUAL SERVICES GENERAL–
Dec 29, 2014Financial Information Services Agency$120,230.00PROF SERV COMPUTER SERVICES–
Mar 25, 2015Department of Sanitation$116,070.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2014Department of Citywide Administrative Services$97,074.00CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2015Administration for Children's Services$91,070.00PROF SERV COMPUTER SERVICES–
Aug 20, 2014Department of Social Services$86,525.00BOOKS-OTHER–
Sep 30, 2014Department of Social Services$86,525.00BOOKS-OTHER–
May 20, 2015Department of Social Services$79,215.00BOOKS-OTHER–
Sep 17, 2014Department of Sanitation$73,458.75CAPITAL PURCHASED EQUIPMENT–
May 27, 2015Fire Department$70,075.00PROF SERV COMPUTER SERVICES–
Jan 20, 2015Department of Sanitation$65,707.50CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2014Department of Information Technology and Telecommunications$62,162.00CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2015Department of Education$60,110.00SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2014Department of Finance$59,417.50PROF SERV COMPUTER SERVICES–
Mar 9, 2015Fire Department$59,375.00PROF SERV COMPUTER SERVICES–
Feb 4, 2015Administration for Children's Services$57,448.50CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2014Fire Department$57,412.50PROF SERV COMPUTER SERVICES–
Jun 3, 2015Department of Finance$56,447.50PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 219 payments$13,482,407
DateAgencyAmountCategoryPurchase order
Jul 29, 2013Department of Citywide Administrative Services$257,048.96CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2013Department of Citywide Administrative Services$247,039.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2013Department of Citywide Administrative Services$245,280.73CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2013Department of Citywide Administrative Services$243,988.50CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Department of Citywide Administrative Services$231,756.50CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2014Department of Citywide Administrative Services$225,704.00CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2013Department of Citywide Administrative Services$218,154.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Department of Citywide Administrative Services$210,247.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2013Department of Citywide Administrative Services$209,644.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Department of Citywide Administrative Services$205,905.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2013Department of Citywide Administrative Services$204,224.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Department of Citywide Administrative Services$200,714.00CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Department of Citywide Administrative Services$197,065.28CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2014Department of Information Technology and Telecommunications$193,845.83CONTRACTUAL SERVICES GENERAL–
Jul 31, 2013Department of Citywide Administrative Services$193,015.20CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Department of Citywide Administrative Services$192,378.34CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2014Department of Citywide Administrative Services$186,625.00CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2014Department of Finance$178,560.00CONTRACTUAL SERVICES GENERAL–
Feb 18, 2014Department of Citywide Administrative Services$164,084.00CAPITAL PURCHASED EQUIPMENT–
Sep 17, 2013Department of Social Services$156,082.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 199 payments$12,031,952
DateAgencyAmountCategoryPurchase order
Dec 11, 2012Financial Information Services Agency$326,922.51PROF SERV COMPUTER SERVICES–
Oct 22, 2012Department of Citywide Administrative Services$268,680.55CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2012Department of Citywide Administrative Services$222,098.76CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2012Department of Citywide Administrative Services$216,987.86CAPITAL PURCHASED EQUIPMENT–
Apr 3, 2013Department of Social Services$214,413.50CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2012Department of Citywide Administrative Services$199,197.12CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2013Department of Social Services$182,866.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2012School Construction Authority$179,697.50CONSTRUCTION-BUILDINGS–
Jan 9, 2013Financial Information Services Agency$179,070.00PROF SERV COMPUTER SERVICES–
Oct 11, 2012School Construction Authority$177,775.00CONSTRUCTION-BUILDINGS–
Mar 19, 2013Department of Sanitation$173,382.50CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2012School Construction Authority$171,902.30CONSTRUCTION-BUILDINGS–
Oct 30, 2012Financial Information Services Agency$171,460.00PROF SERV COMPUTER SERVICES–
Feb 25, 2013Department of Social Services$161,780.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2012Financial Information Services Agency$159,350.00PROF SERV COMPUTER SERVICES–
Jan 7, 2013Financial Information Services Agency$143,295.00PROF SERV COMPUTER SERVICES–
May 21, 2013Department of Buildings$135,742.00PROF SERV COMPUTER SERVICES–
Oct 22, 2012Department of Sanitation$130,988.75CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2013Department of Sanitation$128,856.25CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2013Financial Information Services Agency$127,100.00PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 270 payments$20,968,979
DateAgencyAmountCategoryPurchase order
Jul 1, 2011Department of Information Technology and Telecommunications$562,019.74CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2011Department of Information Technology and Telecommunications$557,197.55CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2011Department of Information Technology and Telecommunications$549,063.19CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2011Department of Information Technology and Telecommunications$436,437.16CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Department of Information Technology and Telecommunications$422,754.68CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2011Department of Information Technology and Telecommunications$402,726.00PROF SERV COMPUTER SERVICES–
Aug 3, 2011Department of Information Technology and Telecommunications$395,834.65CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2011Department of Information Technology and Telecommunications$375,549.11CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Financial Information Services Agency$369,214.50PROF SERV COMPUTER SERVICES–
Aug 3, 2011Department of Information Technology and Telecommunications$345,349.19CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2011Department of Information Technology and Telecommunications$339,680.82CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2012Department of Citywide Administrative Services$280,378.20CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2011School Construction Authority$255,310.00CONSTRUCTION-BUILDINGS–
Aug 8, 2011Board of Elections$248,092.00PROF SERV OTHER–
Jul 14, 2011School Construction Authority$247,232.50CONSTRUCTION-BUILDINGS–
Mar 12, 2012Department of Citywide Administrative Services$239,972.42CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Department of Citywide Administrative Services$238,341.99CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2011Financial Information Services Agency$214,310.00PROF SERV COMPUTER SERVICES–
Oct 3, 2011Board of Elections$211,373.00PROF SERV OTHER–
Jan 24, 2012Department of Citywide Administrative Services$209,697.73CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 264 payments$25,426,808
DateAgencyAmountCategoryPurchase order
Nov 29, 2010Department of Information Technology and Telecommunications$829,592.99CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Information Technology and Telecommunications$714,188.19CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2011Department of Information Technology and Telecommunications$694,137.08CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2011Department of Information Technology and Telecommunications$678,195.82CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Information Technology and Telecommunications$630,986.86CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2011Department of Information Technology and Telecommunications$626,475.37CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2010Department of Citywide Administrative Services$598,986.00CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Department of Information Technology and Telecommunications$547,557.93CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$512,107.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Citywide Administrative Services$476,027.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2010Department of Citywide Administrative Services$451,747.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2010Department of Citywide Administrative Services$429,132.00CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Citywide Administrative Services$428,152.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Citywide Administrative Services$420,100.00CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2010Department of Citywide Administrative Services$413,825.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Citywide Administrative Services$387,528.50CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Citywide Administrative Services$385,807.50CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Citywide Administrative Services$333,770.50CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Department of Information Technology and Telecommunications$325,220.67CAPITAL PURCHASED EQUIPMENT–
Dec 29, 2010School Construction Authority$315,680.00CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 133 payments$13,679,168
DateAgencyAmountCategoryPurchase order
May 11, 2010Department of Information Technology and Telecommunications$1,030,744.80CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2010Department of Information Technology and Telecommunications$815,661.01CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2010Department of Information Technology and Telecommunications$803,651.76CAPITAL PURCHASED EQUIPMENT–
May 11, 2010Department of Information Technology and Telecommunications$768,846.46CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2010Department of Information Technology and Telecommunications$754,139.38CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Sanitation$378,812.25DESIGN-CONSULTANT-BUILDINGS–
Jun 14, 2010Department of Sanitation$325,153.25DESIGN-CONSULTANT-BUILDINGS–
May 17, 2010Department of Citywide Administrative Services$314,932.50CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2010Department of Sanitation$263,801.25DESIGN-CONSULTANT-BUILDINGS–
Jun 14, 2010Department of Sanitation$263,742.50DESIGN-CONSULTANT-BUILDINGS–
Feb 5, 2010Department of Sanitation$262,726.25DESIGN-CONSULTANT-BUILDINGS–
Mar 22, 2010Department of Information Technology and Telecommunications$246,563.00PROF SERV COMPUTER SERVICES–
Jun 28, 2010Department of Sanitation$241,667.75DESIGN-CONSULTANT-BUILDINGS–
May 12, 2010School Construction Authority$224,465.00CONSTRUCTION-BUILDINGS–
Jun 28, 2010Department of Sanitation$220,432.50DESIGN-CONSULTANT-BUILDINGS–
Jun 14, 2010Department of Sanitation$218,297.00DESIGN-CONSULTANT-BUILDINGS–
Jun 1, 2010Department of Citywide Administrative Services$205,623.00CAPITAL PURCHASED EQUIPMENT–
Feb 12, 2010School Construction Authority$205,095.00CONSTRUCTION-BUILDINGS–
Jun 28, 2010Department of Sanitation$203,003.75DESIGN-CONSULTANT-BUILDINGS–
Jan 19, 2010Department of Citywide Administrative Services$185,199.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 16, 2025School Construction Authority$81,134.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025Department of Probation$19,000.00DATA PROCESSING SUPPLIESContracts
Jun 3, 2025Department of Probation$6,000.00CONTRACTUAL SERVICES GENERALContracts
Jun 2, 2025Department for the Aging$76,753.00BOOKS-OTHERContracts
May 27, 2025Department of Finance$386,423.00CONTRACTUAL SERVICES GENERALContracts
May 20, 2025School Construction Authority$257,324.00ADMINISTRATIVE EXPENSESCapital Contracts
Apr 21, 2025NYC Taxi and Limousine Commission$329,240.00CONTRACTUAL SERVICES GENERALContracts
Apr 15, 2025NYC Taxi and Limousine Commission$164,620.00CONTRACTUAL SERVICES GENERALContracts
Apr 10, 2025Department of Youth and Community Development$177,740.05CONTRACTUAL SERVICES GENERALContracts
Apr 7, 2025Department of Transportation$571.62PROMPT PAYMENT INTERESTContracts
Apr 7, 2025Department of Transportation$767.21PROMPT PAYMENT INTERESTContracts
Mar 26, 2025School Construction Authority$281,178.00ADMINISTRATIVE EXPENSESCapital Contracts
Mar 24, 2025Police Department$322,314.00PROF SERV COMPUTER SERVICESContracts
Mar 18, 2025Department of Transportation$63,468.68PROF SERV ENGINEER & ARCHITECTContracts
Mar 18, 2025Department of Transportation$85,185.60PROF SERV ENGINEER & ARCHITECTContracts
Mar 18, 2025Department of Transportation$149,011.72PROF SERV OTHERContracts
Mar 3, 2025City University of New York$40,921.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Mar 3, 2025City University of New York$68,458.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Feb 18, 2025School Construction Authority$64,600.00ADMINISTRATIVE EXPENSESCapital Contracts
Jan 21, 2025Department for the Aging$110,160.00CAPITAL ONLY FUNDED SBITACapital Contracts
Jan 15, 2025School Construction Authority$283,956.00ADMINISTRATIVE EXPENSESCapital Contracts
Dec 16, 2024Office of the Comptroller$281,019.75PROF SERV COMPUTER SERVICESContracts
Nov 20, 2024Department of Education$126,297.00OTHR SERV AND CHRGS-GENERALContracts
Nov 1, 2024School Construction Authority$217,726.00ADMINISTRATIVE EXPENSESCapital Contracts
Nov 1, 2024School Construction Authority$113,098.00ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving Department of Information Technology and Telecommunications

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