SpendLedger

Gcom Software Inc: New York City Government Payments

as recorded by New York City: GCOM SOFTWARE INC

Gcom Software Inc is the 357th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Department of Citywide Administrative Services has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$200,164,182total received
13,144payments
26agencies
Jan 7, 2010 – Nov 9, 2023first / last payment
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Payments by fiscal year

FY 2024$165,120
FY 2023$387,000
FY 2022$264,463
FY 2019$712,864
FY 2018$24,144,251
FY 2017$34,950,145
FY 2016$22,769,660
FY 2015$18,734,258
FY 2014$34,515,783
FY 2013$21,162,461
FY 2012$20,802,107
FY 2011$13,432,033
FY 2010$8,124,038

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Fire Department6$165,120
FY 2023Fire Department11$387,000
FY 2022Department of Health and Mental Hygiene4$264,463
FY 2019Department of Health and Mental Hygiene18$712,864
FY 2018Department of Information Technology and Telecommunications266$8,452,906
FY 2018Department of Citywide Administrative Services174$4,454,377
FY 2018Department of Health and Mental Hygiene42$2,064,692
FY 2018Housing Preservation and Development191$1,900,422
FY 2018Department of Sanitation71$1,689,503
FY 2018Police Department20$1,121,580
FY 2018Department of Buildings64$1,077,130
FY 2018Department of Finance41$930,328
FY 2018Fire Department13$809,151
FY 2018Department of Transportation39$573,009
FY 2018Department of Correction26$357,187
FY 2018Department of Emergency Management3$222,500
FY 2018Administration for Children's Services14$207,466
FY 2018Department of Youth and Community Development6$205,403
FY 2018Department for the Aging4$75,712
FY 2018Department of Homeless Services1$2,884
FY 2017Department of Information Technology and Telecommunications545$12,775,218
FY 2017Department of Citywide Administrative Services227$5,370,141
FY 2017Department of Sanitation269$4,340,262
FY 2017Department of Health and Mental Hygiene57$3,717,256
FY 2017Housing Preservation and Development121$1,490,315
FY 2017Department of Buildings87$1,479,237
FY 2017Fire Department18$1,479,160
FY 2017Department of Transportation94$1,183,326
FY 2017Police Department60$1,040,074
FY 2017Department of Correction77$747,356
FY 2017Department of Homeless Services45$586,671
FY 2017Department of Finance31$567,476
FY 2017Health and Hospitals Corporation2$143,200
FY 2017Department of Youth and Community Development6$18,745
FY 2017Administration for Children's Services2$11,710
FY 2016Department of Information Technology and Telecommunications306$4,985,514
FY 2016Department of Health and Mental Hygiene191$4,767,262
FY 2016Department of Sanitation218$3,380,165
FY 2016Department of Citywide Administrative Services114$1,874,989
FY 2016Housing Preservation and Development151$1,643,182
FY 2016Police Department92$1,467,080
FY 2016Department of Transportation102$1,199,879
FY 2016Department of Environmental Protection68$943,517
FY 2016Department of Buildings58$812,656
FY 2016Department of Correction63$601,512
FY 2016Department of Finance37$560,706
FY 2016Administration for Children's Services19$247,766
FY 2016Department of Homeless Services16$195,185
FY 2016Department of Social Services20$65,348
FY 2016Department of Consumer Affairs2$24,898
FY 2015Department of Information Technology and Telecommunications453$6,202,633
FY 2015Department of Health and Mental Hygiene207$2,604,952
FY 2015Department of Sanitation148$2,090,046
FY 2015Department of Citywide Administrative Services166$2,036,028
FY 2015Police Department67$960,879
FY 2015Department of Correction94$869,313
FY 2015Housing Preservation and Development71$805,106
FY 2015Department of Environmental Protection35$631,089
FY 2015Department of Finance46$619,746
FY 2015Department of Transportation47$618,174
FY 2015Fire Department32$341,282
FY 2015Administration for Children's Services37$327,024
FY 2015Department of Social Services73$319,125
FY 2015Department of Consumer Affairs12$144,542
FY 2015Department of Buildings14$142,600
FY 2015Department of Design and Construction3$21,720
FY 2014Department of Information Technology and Telecommunications962$13,701,338
FY 2014Department of Citywide Administrative Services672$8,411,297
FY 2014Department of Health and Mental Hygiene404$4,090,681
FY 2014Housing Preservation and Development248$2,799,907
FY 2014Department of Sanitation137$1,983,667
FY 2014Department of Correction74$749,961
FY 2014Department of Environmental Protection46$716,381
FY 2014Fire Department41$466,027
FY 2014Department of Finance26$328,581
FY 2014Department of Buildings18$309,032
FY 2014Administration for Children's Services27$304,962
FY 2014Department of Transportation19$269,884
FY 2014Department of Small Business Services12$204,140
FY 2014Department of Consumer Affairs8$108,643
FY 2014Department of Emergency Management3$71,282
FY 2013Department of Citywide Administrative Services629$8,330,562
FY 2013Department of Information Technology and Telecommunications270$4,179,638
FY 2013Department of Health and Mental Hygiene283$3,109,057
FY 2013Housing Preservation and Development156$1,897,848
FY 2013Department of Sanitation69$767,341
FY 2013Department of Correction51$512,403
FY 2013Department of Transportation36$449,509
FY 2013Fire Department34$418,141
FY 2013Administration for Children's Services31$378,890
FY 2013Police Department15$366,381
FY 2013Department of Buildings24$351,651
FY 2013Department of Small Business Services9$190,111
FY 2013Department of Environmental Protection11$141,747
FY 2013Department of Cultural Affairs3$39,375
FY 2013Department of Emergency Management2$23,481
FY 2013Department of Homeless Services1$6,324
FY 2012Department of Citywide Administrative Services796$11,562,365
FY 2012Department of Information Technology and Telecommunications171$2,314,397
FY 2012Department of Health and Mental Hygiene195$1,568,099
FY 2012Housing Preservation and Development116$1,352,667
FY 2012Department of Sanitation103$1,302,190
FY 2012Department of Correction111$1,166,245
FY 2012Department of Cultural Affairs30$416,622
FY 2012Department of Transportation29$407,978
FY 2012Department of Buildings20$359,595
FY 2012Department of Environmental Protection10$126,103
FY 2012Department of Parks and Recreation8$80,729
FY 2012Fire Department6$76,320
FY 2012Department of Homeless Services14$68,797
FY 2011Department of Citywide Administrative Services513$7,216,617
FY 2011Department of Health and Mental Hygiene131$1,300,441
FY 2011Department of Information Technology and Telecommunications79$1,044,366
FY 2011Department of Cultural Affairs66$970,201
FY 2011Department of Sanitation81$815,122
FY 2011Housing Preservation and Development54$510,245
FY 2011Department of Buildings22$403,021
FY 2011Department of Transportation20$372,110
FY 2011Department of Small Business Services17$256,491
FY 2011Police Department19$226,418
FY 2011Department of Correction18$181,178
FY 2011Office of Payroll Administration13$85,759
FY 2011Office of Administrative Trials & Hearings5$50,065
FY 2010Department of Citywide Administrative Services304$4,834,699
FY 2010Police Department42$671,583
FY 2010Department of Health and Mental Hygiene45$546,298
FY 2010Department of Sanitation43$398,382
FY 2010Department of Cultural Affairs22$352,646
FY 2010Department of Information Technology and Telecommunications26$346,431
FY 2010Department of Buildings17$218,876
FY 2010Housing Preservation and Development21$202,782
FY 2010Department of Small Business Services11$191,668
FY 2010Department of Transportation4$165,823
FY 2010Department of Correction16$150,293
FY 2010Department of Environmental Protection4$24,114
FY 2010Office of Payroll Administration4$20,443
Total13,144$200,164,182

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
PROF SERV OTHER752$8,314,173Mar 5, 2010 – Dec 21, 2017
MAINT & REP GENERAL1$78,000Nov 24, 2017 – Nov 24, 2017
TRAINING PRGM CITY EMPLOYEES4$74,225Nov 18, 2016 – Aug 9, 2017
PROMPT PAYMENT INTEREST12$707Mar 3, 2010 – Jul 10, 2014
PROF SERV LEGAL SERVICES8$67,694Jan 27, 2010 – Jul 8, 2010
PROF SERV COMPUTER SERVICES2,347$40,542,898Jan 7, 2010 – Jan 19, 2018
N/A98$4,000,207Nov 30, 2015 – Nov 9, 2023
DESIGN-CONSULTANT-BUILDINGS23$338,893Jun 23, 2011 – Jun 13, 2012
DATA PROCESSING SUPPLIES23$333,107May 12, 2011 – Dec 8, 2017
DAY CARE OF CHILDREN28$272,961Oct 4, 2013 – Aug 3, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE118$1,959,258Aug 31, 2011 – Oct 19, 2017
SUPPLIES + MATERIALS - GENERAL23$182,578Aug 23, 2012 – Aug 3, 2016
OTHR SERV AND CHRGS-GENERAL135$1,645,416May 6, 2010 – Jan 8, 2018
CONTRACTUAL SERVICES GENERAL1,038$14,119,959Jan 25, 2010 – Jan 16, 2018
CAPITAL PURCHASED EQUIPMENT8,528$128,223,495Jan 11, 2010 – Jan 16, 2018
MENTAL HYGIENE SERVICES6$10,613Feb 28, 2011 – Apr 19, 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 2024top 6 of 6 payments$165,120
DateAgencyAmountCategoryPurchase order
Nov 9, 2023Fire Department$44,160.00N/A–
Aug 8, 2023Fire Department$40,320.00N/A–
Jul 10, 2023Fire Department$33,000.00N/A–
Sep 22, 2023Fire Department$21,120.00N/A–
Nov 1, 2023Fire Department$17,280.00N/A–
Jul 10, 2023Fire Department$9,240.00N/A–
FY 2023top 11 of 11 payments$387,000
DateAgencyAmountCategoryPurchase order
Mar 9, 2023Fire Department$38,400.00N/A–
Dec 2, 2022Fire Department$38,400.00N/A–
Nov 1, 2022Fire Department$38,400.00N/A–
Feb 3, 2023Fire Department$36,480.00N/A–
Dec 29, 2022Fire Department$35,520.00N/A–
Oct 6, 2022Fire Department$35,520.00N/A–
Jun 9, 2023Fire Department$35,520.00N/A–
May 4, 2023Fire Department$34,680.00N/A–
Sep 7, 2022Fire Department$34,560.00N/A–
Apr 6, 2023Fire Department$30,720.00N/A–
Aug 11, 2022Fire Department$28,800.00N/A–
FY 2022top 4 of 4 payments$264,463
DateAgencyAmountCategoryPurchase order
Jun 30, 2022Department of Health and Mental Hygiene$84,402.50N/A–
Jun 30, 2022Department of Health and Mental Hygiene$74,730.00N/A–
Jun 30, 2022Department of Health and Mental Hygiene$62,205.00N/A–
Jun 30, 2022Department of Health and Mental Hygiene$43,125.00N/A–
FY 2019top 18 of 18 payments$712,864
DateAgencyAmountCategoryPurchase order
Apr 30, 2019Department of Health and Mental Hygiene$79,020.00N/A–
Mar 25, 2019Department of Health and Mental Hygiene$76,550.00N/A–
Mar 25, 2019Department of Health and Mental Hygiene$70,745.00N/A–
Aug 31, 2018Department of Health and Mental Hygiene$53,054.75N/A–
Jul 31, 2018Department of Health and Mental Hygiene$45,255.75N/A–
Nov 15, 2018Department of Health and Mental Hygiene$33,299.00N/A–
May 29, 2019Department of Health and Mental Hygiene$32,866.75N/A–
Apr 23, 2019Department of Health and Mental Hygiene$32,487.00N/A–
Apr 23, 2019Department of Health and Mental Hygiene$32,487.00N/A–
Mar 31, 2019Department of Health and Mental Hygiene$31,994.00N/A–
Jun 30, 2019Department of Health and Mental Hygiene$31,776.50N/A–
Jun 30, 2019Department of Health and Mental Hygiene$31,258.25N/A–
Mar 31, 2019Department of Health and Mental Hygiene$29,393.00N/A–
Sep 30, 2018Department of Health and Mental Hygiene$29,052.05N/A–
Jan 31, 2019Department of Health and Mental Hygiene$28,504.00N/A–
Apr 9, 2019Department of Health and Mental Hygiene$25,718.00N/A–
Apr 9, 2019Department of Health and Mental Hygiene$25,718.00N/A–
Mar 25, 2019Department of Health and Mental Hygiene$23,685.00N/A–
FY 2018top 20 of 975 payments$24,144,251
DateAgencyAmountCategoryPurchase order
Aug 18, 2017Department of Health and Mental Hygiene$832,672.30CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2017Police Department$675,655.00CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2017Department of Information Technology and Telecommunications$490,788.00CONTRACTUAL SERVICES GENERAL–
Aug 18, 2017Department of Health and Mental Hygiene$481,768.50CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2017Department of Information Technology and Telecommunications$444,517.92PROF SERV COMPUTER SERVICES–
Jul 10, 2017Department of Information Technology and Telecommunications$437,004.00CONTRACTUAL SERVICES GENERAL–
Oct 16, 2017Fire Department$412,010.54CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2017Department of Citywide Administrative Services$403,624.73CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Department of Information Technology and Telecommunications$387,148.61PROF SERV COMPUTER SERVICES–
Aug 18, 2017Department of Information Technology and Telecommunications$387,148.59PROF SERV COMPUTER SERVICES–
Dec 8, 2017Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Sep 27, 2017Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Aug 18, 2017Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Dec 8, 2017Department of Information Technology and Telecommunications$234,738.00PROF SERV OTHER–
Jan 16, 2018Department of Information Technology and Telecommunications$229,572.00CONTRACTUAL SERVICES GENERAL–
Nov 2, 2017Department of Health and Mental Hygiene$201,176.80N/A–
Dec 18, 2017Department of Citywide Administrative Services$197,564.32CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2017Department of Finance$161,041.92PROF SERV COMPUTER SERVICES–
Aug 18, 2017Department of Citywide Administrative Services$140,293.24CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2017Department of Citywide Administrative Services$138,453.88CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 1,641 payments$34,950,145
DateAgencyAmountCategoryPurchase order
Apr 18, 2017Department of Information Technology and Telecommunications$1,270,492.00CONTRACTUAL SERVICES GENERAL–
Mar 9, 2017Fire Department$934,760.00CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2017Department of Health and Mental Hygiene$763,139.40CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2016Department of Citywide Administrative Services$638,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2017Department of Citywide Administrative Services$618,700.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2017Department of Health and Mental Hygiene$489,465.50CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2017Department of Information Technology and Telecommunications$444,517.92PROF SERV COMPUTER SERVICES–
Apr 21, 2017Department of Information Technology and Telecommunications$444,517.92PROF SERV COMPUTER SERVICES–
Apr 21, 2017Department of Information Technology and Telecommunications$387,148.61PROF SERV COMPUTER SERVICES–
Apr 12, 2017Department of Information Technology and Telecommunications$387,148.61PROF SERV COMPUTER SERVICES–
Nov 25, 2016Department of Information Technology and Telecommunications$387,148.61PROF SERV COMPUTER SERVICES–
Dec 22, 2016Department of Information Technology and Telecommunications$387,148.61PROF SERV COMPUTER SERVICES–
Jul 25, 2016Department of Health and Mental Hygiene$383,775.00CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2016Department of Health and Mental Hygiene$376,547.40CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2016Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Dec 19, 2016Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Dec 9, 2016Department of Citywide Administrative Services$296,600.00CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2017Department of Citywide Administrative Services$209,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2017Department of Citywide Administrative Services$197,640.00CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2016Department of Health and Mental Hygiene$188,950.00N/A–
FY 2016top 20 of 1,457 payments$22,769,660
DateAgencyAmountCategoryPurchase order
Jul 16, 2015Department of Health and Mental Hygiene$383,775.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2016Department of Health and Mental Hygiene$249,787.40CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2016Department of Health and Mental Hygiene$228,792.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2015Department of Health and Mental Hygiene$208,972.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2015Department of Health and Mental Hygiene$176,640.00CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2016Department of Health and Mental Hygiene$173,925.00N/A–
Nov 30, 2015Department of Health and Mental Hygiene$151,850.00N/A–
Jan 12, 2016Department of Health and Mental Hygiene$134,875.00N/A–
Jan 13, 2016Department of Citywide Administrative Services$125,966.40CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2015Department of Health and Mental Hygiene$123,463.90CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2015Department of Health and Mental Hygiene$122,400.00CAPITAL PURCHASED EQUIPMENT–
May 2, 2016Department of Health and Mental Hygiene$118,000.00N/A–
Aug 24, 2015Department of Health and Mental Hygiene$117,360.00CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2016Department of Health and Mental Hygiene$93,800.00CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2016Department of Health and Mental Hygiene$93,800.00CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2015Department of Health and Mental Hygiene$93,734.80CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2015Department of Health and Mental Hygiene$91,990.40CAPITAL PURCHASED EQUIPMENT–
May 2, 2016Department of Health and Mental Hygiene$86,400.00N/A–
Aug 24, 2015Department of Health and Mental Hygiene$81,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2016Department of Health and Mental Hygiene$68,400.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 1,505 payments$18,734,258
DateAgencyAmountCategoryPurchase order
May 18, 2015Department of Health and Mental Hygiene$474,880.00CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2015Department of Health and Mental Hygiene$124,800.00CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Department of Citywide Administrative Services$79,889.61CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015Department of Health and Mental Hygiene$62,336.28CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2015Department of Health and Mental Hygiene$45,425.60CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2015Department of Citywide Administrative Services$44,405.42CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2015Department of Health and Mental Hygiene$43,906.42CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2014Department of Citywide Administrative Services$40,452.86CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2015Department of Information Technology and Telecommunications$37,070.00PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Information Technology and Telecommunications$36,379.20PROF SERV COMPUTER SERVICES–
Mar 2, 2015Department of Health and Mental Hygiene$35,919.72CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2015Department of Information Technology and Telecommunications$34,819.20PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Information Technology and Telecommunications$34,132.80PROF SERV COMPUTER SERVICES–
Mar 13, 2015Department of Information Technology and Telecommunications$33,330.00PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Information Technology and Telecommunications$33,072.00PROF SERV COMPUTER SERVICES–
Mar 9, 2015Department of Information Technology and Telecommunications$31,735.00PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Information Technology and Telecommunications$31,106.40PROF SERV COMPUTER SERVICES–
Feb 25, 2015Department of Information Technology and Telecommunications$30,763.20PROF SERV COMPUTER SERVICES–
Jul 28, 2014Department of Information Technology and Telecommunications$29,702.40PROF SERV COMPUTER SERVICES–
Mar 12, 2015Department of Information Technology and Telecommunications$29,610.00PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 2,697 payments$34,515,783
DateAgencyAmountCategoryPurchase order
Mar 31, 2014Department of Citywide Administrative Services$55,841.97CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2013Department of Emergency Management$47,054.04PROF SERV OTHER–
Dec 6, 2013Department of Information Technology and Telecommunications$46,372.50CONTRACTUAL SERVICES GENERAL–
Sep 20, 2013Department of Information Technology and Telecommunications$44,572.50CONTRACTUAL SERVICES GENERAL–
Sep 20, 2013Department of Information Technology and Telecommunications$40,645.00CONTRACTUAL SERVICES GENERAL–
May 2, 2014Department of Citywide Administrative Services$39,967.68CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2013Department of Information Technology and Telecommunications$38,940.00CONTRACTUAL SERVICES GENERAL–
Nov 29, 2013Department of Citywide Administrative Services$38,217.09CAPITAL PURCHASED EQUIPMENT–
Oct 23, 2013Department of Information Technology and Telecommunications$38,115.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2014Department of Health and Mental Hygiene$36,758.25OTHR SERV AND CHRGS-GENERAL–
Oct 23, 2013Department of Information Technology and Telecommunications$35,915.00CONTRACTUAL SERVICES GENERAL–
Jul 1, 2013Department of Small Business Services$35,847.84PROF SERV COMPUTER SERVICES–
Jul 1, 2013Department of Small Business Services$34,634.69PROF SERV COMPUTER SERVICES–
Oct 31, 2013Department of Information Technology and Telecommunications$33,327.00CONTRACTUAL SERVICES GENERAL–
Nov 15, 2013Department of Information Technology and Telecommunications$33,275.00CONTRACTUAL SERVICES GENERAL–
Feb 3, 2014Department of Information Technology and Telecommunications$32,535.00CONTRACTUAL SERVICES GENERAL–
Mar 31, 2014Department of Citywide Administrative Services$32,412.54CAPITAL PURCHASED EQUIPMENT–
May 2, 2014Department of Citywide Administrative Services$31,103.88CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2014Department of Health and Mental Hygiene$31,059.00OTHR SERV AND CHRGS-GENERAL–
May 2, 2014Department of Information Technology and Telecommunications$30,876.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 1,624 payments$21,162,461
DateAgencyAmountCategoryPurchase order
Jun 12, 2013Department of Small Business Services$49,148.70PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$48,360.00PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$42,470.00PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$39,070.00PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$32,240.00PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$32,240.00PROF SERV COMPUTER SERVICES–
Jan 28, 2013Department of Small Business Services$31,038.84PROF SERV COMPUTER SERVICES–
Jul 23, 2012Police Department$28,520.00PROF SERV COMPUTER SERVICES–
Aug 20, 2012Department of Citywide Administrative Services$27,466.56CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Department of Citywide Administrative Services$27,232.00CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Citywide Administrative Services$27,056.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012Department of Citywide Administrative Services$27,025.92CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2012Department of Citywide Administrative Services$26,732.16CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2012Department of Citywide Administrative Services$26,680.00CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2012Department of Citywide Administrative Services$26,585.28CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2013Department of Citywide Administrative Services$26,448.00CAPITAL PURCHASED EQUIPMENT–
May 28, 2013Department of Citywide Administrative Services$26,218.08CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2012Department of Citywide Administrative Services$26,218.08CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Police Department$26,040.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Police Department$26,040.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 1,609 payments$20,802,107
DateAgencyAmountCategoryPurchase order
Nov 14, 2011Department of Transportation$43,152.00PROF SERV COMPUTER SERVICES–
Apr 9, 2012Department of Transportation$34,830.00CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2011Department of Transportation$31,992.00PROF SERV COMPUTER SERVICES–
Oct 3, 2011Department of Transportation$31,567.50CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2011Department of Information Technology and Telecommunications$29,799.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2012Department of Citywide Administrative Services$29,580.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Citywide Administrative Services$29,550.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Department of Citywide Administrative Services$29,099.72CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2012Department of Citywide Administrative Services$28,152.00CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2012Department of Citywide Administrative Services$27,750.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Citywide Administrative Services$27,450.00CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2011Department of Citywide Administrative Services$27,337.50CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2012Department of Citywide Administrative Services$27,260.00CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2012Department of Citywide Administrative Services$27,225.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Citywide Administrative Services$27,075.00CAPITAL PURCHASED EQUIPMENT–
May 24, 2012Department of Citywide Administrative Services$26,928.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2011Department of Citywide Administrative Services$26,680.00CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2011Department of Citywide Administrative Services$26,680.00CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2011Department of Citywide Administrative Services$26,680.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2012Department of Citywide Administrative Services$26,400.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 1,038 payments$13,432,033
DateAgencyAmountCategoryPurchase order
Sep 17, 2010Department of Citywide Administrative Services$94,242.00CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2010Department of Citywide Administrative Services$47,746.50CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2010Department of Transportation$37,498.18PROF SERV COMPUTER SERVICES–
Jul 16, 2010Department of Citywide Administrative Services$36,680.00CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2011Department of Transportation$33,067.08PROF SERV COMPUTER SERVICES–
Oct 7, 2010Department of Transportation$31,899.00PROF SERV COMPUTER SERVICES–
May 26, 2011Department of Transportation$30,217.50CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2011Department of Citywide Administrative Services$30,096.00CAPITAL PURCHASED EQUIPMENT–
Apr 4, 2011Department of Information Technology and Telecommunications$29,520.00CAPITAL PURCHASED EQUIPMENT–
Feb 4, 2011Department of Transportation$28,800.00CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2011Department of Citywide Administrative Services$28,500.00CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2010Department of Citywide Administrative Services$28,424.00CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2011Department of Citywide Administrative Services$28,272.00CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Police Department$28,215.74PROF SERV COMPUTER SERVICES–
May 2, 2011Department of Information Technology and Telecommunications$27,432.00CAPITAL PURCHASED EQUIPMENT–
May 2, 2011Department of Cultural Affairs$27,040.00CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2010Department of Citywide Administrative Services$26,980.00CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2010Department of Citywide Administrative Services$26,828.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2010Department of Citywide Administrative Services$26,805.04CAPITAL PURCHASED EQUIPMENT–
May 9, 2011Department of Cultural Affairs$26,800.00CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 559 payments$8,124,038
DateAgencyAmountCategoryPurchase order
Mar 1, 2010Department of Transportation$107,917.59PROF SERV COMPUTER SERVICES–
Jan 25, 2010Department of Citywide Administrative Services$75,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2010Department of Citywide Administrative Services$44,063.00CAPITAL PURCHASED EQUIPMENT–
May 26, 2010Department of Transportation$40,053.59PROF SERV COMPUTER SERVICES–
Jun 3, 2010Department of Citywide Administrative Services$33,787.60CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2010Department of Citywide Administrative Services$32,770.00CAPITAL PURCHASED EQUIPMENT–
May 12, 2010Department of Citywide Administrative Services$29,507.50CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$28,565.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2010Department of Citywide Administrative Services$27,869.50CAPITAL PURCHASED EQUIPMENT–
May 12, 2010Department of Citywide Administrative Services$27,840.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$27,405.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$26,100.00CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2010Department of Citywide Administrative Services$25,989.60CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$25,515.00CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2010Department of Citywide Administrative Services$25,140.77CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$24,940.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2010Department of Citywide Administrative Services$24,840.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2010Department of Citywide Administrative Services$24,800.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$24,795.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2010Department of Citywide Administrative Services$24,795.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Nov 9, 2023Fire Department$44,160.00N/AContracts
Nov 1, 2023Fire Department$17,280.00N/AContracts
Sep 22, 2023Fire Department$21,120.00N/AContracts
Aug 8, 2023Fire Department$40,320.00N/AContracts
Jul 10, 2023Fire Department$33,000.00N/AContracts
Jul 10, 2023Fire Department$9,240.00N/AContracts
Jun 9, 2023Fire Department$35,520.00N/AContracts
May 4, 2023Fire Department$34,680.00N/AContracts
Apr 6, 2023Fire Department$30,720.00N/AContracts
Mar 9, 2023Fire Department$38,400.00N/AContracts
Feb 3, 2023Fire Department$36,480.00N/AContracts
Dec 29, 2022Fire Department$35,520.00N/AContracts
Dec 2, 2022Fire Department$38,400.00N/AContracts
Nov 1, 2022Fire Department$38,400.00N/AContracts
Oct 6, 2022Fire Department$35,520.00N/AContracts
Sep 7, 2022Fire Department$34,560.00N/AContracts
Aug 11, 2022Fire Department$28,800.00N/AContracts
Jun 30, 2022Department of Health and Mental Hygiene$74,730.00N/AContracts
Jun 30, 2022Department of Health and Mental Hygiene$84,402.50N/AContracts
Jun 30, 2022Department of Health and Mental Hygiene$62,205.00N/AContracts
Jun 30, 2022Department of Health and Mental Hygiene$43,125.00N/AContracts
Jun 30, 2019Department of Health and Mental Hygiene$31,776.50N/AContracts
Jun 30, 2019Department of Health and Mental Hygiene$31,258.25N/AContracts
May 29, 2019Department of Health and Mental Hygiene$32,866.75N/AContracts
Apr 30, 2019Department of Health and Mental Hygiene$79,020.00N/AContracts

Other vendors serving Department of Citywide Administrative Services

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