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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

13 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.

Jan 7, 2010 to Nov 9, 2023 · All recorded fiscal years

Show up to

Showing 5 of 26 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $200,164,181.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $162,208,729.39
Payments represented: 10,518
Paying agencies shown: 5
Largest share of supplier total: 27.0%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Jan 7, 2010 to Nov 9, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Gcom Software Inc

$162,208,729from the agencies shown

Gcom Software Inc
$162,208,729 from the agencies shown

$54,091,07427.0% of supplier total
$54,002,44127.0% of supplier total
$24,746,06412.4% of supplier total
$16,766,6788.4% of supplier total
$12,602,4726.3% 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 2024	Fire Department	6	$165,120
FY 2023	Fire Department	11	$387,000
FY 2022	Department of Health and Mental Hygiene	4	$264,463
FY 2019	Department of Health and Mental Hygiene	18	$712,864
FY 2018	Department of Information Technology and Telecommunications	266	$8,452,906
FY 2018	Department of Citywide Administrative Services	174	$4,454,377
FY 2018	Department of Health and Mental Hygiene	42	$2,064,692
FY 2018	Housing Preservation and Development	191	$1,900,422
FY 2018	Department of Sanitation	71	$1,689,503
FY 2018	Police Department	20	$1,121,580
FY 2018	Department of Buildings	64	$1,077,130
FY 2018	Department of Finance	41	$930,328
FY 2018	Fire Department	13	$809,151
FY 2018	Department of Transportation	39	$573,009
FY 2018	Department of Correction	26	$357,187
FY 2018	Department of Emergency Management	3	$222,500
FY 2018	Administration for Children's Services	14	$207,466
FY 2018	Department of Youth and Community Development	6	$205,403
FY 2018	Department for the Aging	4	$75,712
FY 2018	Department of Homeless Services	1	$2,884
FY 2017	Department of Information Technology and Telecommunications	545	$12,775,218
FY 2017	Department of Citywide Administrative Services	227	$5,370,141
FY 2017	Department of Sanitation	269	$4,340,262
FY 2017	Department of Health and Mental Hygiene	57	$3,717,256
FY 2017	Housing Preservation and Development	121	$1,490,315
FY 2017	Department of Buildings	87	$1,479,237
FY 2017	Fire Department	18	$1,479,160
FY 2017	Department of Transportation	94	$1,183,326
FY 2017	Police Department	60	$1,040,074
FY 2017	Department of Correction	77	$747,356
FY 2017	Department of Homeless Services	45	$586,671
FY 2017	Department of Finance	31	$567,476
FY 2017	Health and Hospitals Corporation	2	$143,200
FY 2017	Department of Youth and Community Development	6	$18,745
FY 2017	Administration for Children's Services	2	$11,710
FY 2016	Department of Information Technology and Telecommunications	306	$4,985,514
FY 2016	Department of Health and Mental Hygiene	191	$4,767,262
FY 2016	Department of Sanitation	218	$3,380,165
FY 2016	Department of Citywide Administrative Services	114	$1,874,989
FY 2016	Housing Preservation and Development	151	$1,643,182
FY 2016	Police Department	92	$1,467,080
FY 2016	Department of Transportation	102	$1,199,879
FY 2016	Department of Environmental Protection	68	$943,517
FY 2016	Department of Buildings	58	$812,656
FY 2016	Department of Correction	63	$601,512
FY 2016	Department of Finance	37	$560,706
FY 2016	Administration for Children's Services	19	$247,766
FY 2016	Department of Homeless Services	16	$195,185
FY 2016	Department of Social Services	20	$65,348
FY 2016	Department of Consumer Affairs	2	$24,898
FY 2015	Department of Information Technology and Telecommunications	453	$6,202,633
FY 2015	Department of Health and Mental Hygiene	207	$2,604,952
FY 2015	Department of Sanitation	148	$2,090,046
FY 2015	Department of Citywide Administrative Services	166	$2,036,028
FY 2015	Police Department	67	$960,879
FY 2015	Department of Correction	94	$869,313
FY 2015	Housing Preservation and Development	71	$805,106
FY 2015	Department of Environmental Protection	35	$631,089
FY 2015	Department of Finance	46	$619,746
FY 2015	Department of Transportation	47	$618,174
FY 2015	Fire Department	32	$341,282
FY 2015	Administration for Children's Services	37	$327,024
FY 2015	Department of Social Services	73	$319,125
FY 2015	Department of Consumer Affairs	12	$144,542
FY 2015	Department of Buildings	14	$142,600
FY 2015	Department of Design and Construction	3	$21,720
FY 2014	Department of Information Technology and Telecommunications	962	$13,701,338
FY 2014	Department of Citywide Administrative Services	672	$8,411,297
FY 2014	Department of Health and Mental Hygiene	404	$4,090,681
FY 2014	Housing Preservation and Development	248	$2,799,907
FY 2014	Department of Sanitation	137	$1,983,667
FY 2014	Department of Correction	74	$749,961
FY 2014	Department of Environmental Protection	46	$716,381
FY 2014	Fire Department	41	$466,027
FY 2014	Department of Finance	26	$328,581
FY 2014	Department of Buildings	18	$309,032
FY 2014	Administration for Children's Services	27	$304,962
FY 2014	Department of Transportation	19	$269,884
FY 2014	Department of Small Business Services	12	$204,140
FY 2014	Department of Consumer Affairs	8	$108,643
FY 2014	Department of Emergency Management	3	$71,282
FY 2013	Department of Citywide Administrative Services	629	$8,330,562
FY 2013	Department of Information Technology and Telecommunications	270	$4,179,638
FY 2013	Department of Health and Mental Hygiene	283	$3,109,057
FY 2013	Housing Preservation and Development	156	$1,897,848
FY 2013	Department of Sanitation	69	$767,341
FY 2013	Department of Correction	51	$512,403
FY 2013	Department of Transportation	36	$449,509
FY 2013	Fire Department	34	$418,141
FY 2013	Administration for Children's Services	31	$378,890
FY 2013	Police Department	15	$366,381
FY 2013	Department of Buildings	24	$351,651
FY 2013	Department of Small Business Services	9	$190,111
FY 2013	Department of Environmental Protection	11	$141,747
FY 2013	Department of Cultural Affairs	3	$39,375
FY 2013	Department of Emergency Management	2	$23,481
FY 2013	Department of Homeless Services	1	$6,324
FY 2012	Department of Citywide Administrative Services	796	$11,562,365
FY 2012	Department of Information Technology and Telecommunications	171	$2,314,397
FY 2012	Department of Health and Mental Hygiene	195	$1,568,099
FY 2012	Housing Preservation and Development	116	$1,352,667
FY 2012	Department of Sanitation	103	$1,302,190
FY 2012	Department of Correction	111	$1,166,245
FY 2012	Department of Cultural Affairs	30	$416,622
FY 2012	Department of Transportation	29	$407,978
FY 2012	Department of Buildings	20	$359,595
FY 2012	Department of Environmental Protection	10	$126,103
FY 2012	Department of Parks and Recreation	8	$80,729
FY 2012	Fire Department	6	$76,320
FY 2012	Department of Homeless Services	14	$68,797
FY 2011	Department of Citywide Administrative Services	513	$7,216,617
FY 2011	Department of Health and Mental Hygiene	131	$1,300,441
FY 2011	Department of Information Technology and Telecommunications	79	$1,044,366
FY 2011	Department of Cultural Affairs	66	$970,201
FY 2011	Department of Sanitation	81	$815,122
FY 2011	Housing Preservation and Development	54	$510,245
FY 2011	Department of Buildings	22	$403,021
FY 2011	Department of Transportation	20	$372,110
FY 2011	Department of Small Business Services	17	$256,491
FY 2011	Police Department	19	$226,418
FY 2011	Department of Correction	18	$181,178
FY 2011	Office of Payroll Administration	13	$85,759
FY 2011	Office of Administrative Trials & Hearings	5	$50,065
FY 2010	Department of Citywide Administrative Services	304	$4,834,699
FY 2010	Police Department	42	$671,583
FY 2010	Department of Health and Mental Hygiene	45	$546,298
FY 2010	Department of Sanitation	43	$398,382
FY 2010	Department of Cultural Affairs	22	$352,646
FY 2010	Department of Information Technology and Telecommunications	26	$346,431
FY 2010	Department of Buildings	17	$218,876
FY 2010	Housing Preservation and Development	21	$202,782
FY 2010	Department of Small Business Services	11	$191,668
FY 2010	Department of Transportation	4	$165,823
FY 2010	Department of Correction	16	$150,293
FY 2010	Department of Environmental Protection	4	$24,114
FY 2010	Office of Payroll Administration	4	$20,443
Total		13,144	$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.

Category	Payments	Total	First / last
PROF SERV OTHER	752	$8,314,173	Mar 5, 2010 – Dec 21, 2017
MAINT & REP GENERAL	1	$78,000	Nov 24, 2017 – Nov 24, 2017
TRAINING PRGM CITY EMPLOYEES	4	$74,225	Nov 18, 2016 – Aug 9, 2017
PROMPT PAYMENT INTEREST	12	$707	Mar 3, 2010 – Jul 10, 2014
PROF SERV LEGAL SERVICES	8	$67,694	Jan 27, 2010 – Jul 8, 2010
PROF SERV COMPUTER SERVICES	2,347	$40,542,898	Jan 7, 2010 – Jan 19, 2018
N/A	98	$4,000,207	Nov 30, 2015 – Nov 9, 2023
DESIGN-CONSULTANT-BUILDINGS	23	$338,893	Jun 23, 2011 – Jun 13, 2012
DATA PROCESSING SUPPLIES	23	$333,107	May 12, 2011 – Dec 8, 2017
DAY CARE OF CHILDREN	28	$272,961	Oct 4, 2013 – Aug 3, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE	118	$1,959,258	Aug 31, 2011 – Oct 19, 2017
SUPPLIES + MATERIALS - GENERAL	23	$182,578	Aug 23, 2012 – Aug 3, 2016
OTHR SERV AND CHRGS-GENERAL	135	$1,645,416	May 6, 2010 – Jan 8, 2018
CONTRACTUAL SERVICES GENERAL	1,038	$14,119,959	Jan 25, 2010 – Jan 16, 2018
CAPITAL PURCHASED EQUIPMENT	8,528	$128,223,495	Jan 11, 2010 – Jan 16, 2018
MENTAL HYGIENE SERVICES	6	$10,613	Feb 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

Date	Agency	Amount	Category	Purchase order
Nov 9, 2023	Fire Department	$44,160.00	N/A	–
Aug 8, 2023	Fire Department	$40,320.00	N/A	–
Jul 10, 2023	Fire Department	$33,000.00	N/A	–
Sep 22, 2023	Fire Department	$21,120.00	N/A	–
Nov 1, 2023	Fire Department	$17,280.00	N/A	–
Jul 10, 2023	Fire Department	$9,240.00	N/A	–

FY 2023top 11 of 11 payments$387,000

Date	Agency	Amount	Category	Purchase order
Mar 9, 2023	Fire Department	$38,400.00	N/A	–
Dec 2, 2022	Fire Department	$38,400.00	N/A	–
Nov 1, 2022	Fire Department	$38,400.00	N/A	–
Feb 3, 2023	Fire Department	$36,480.00	N/A	–
Dec 29, 2022	Fire Department	$35,520.00	N/A	–
Oct 6, 2022	Fire Department	$35,520.00	N/A	–
Jun 9, 2023	Fire Department	$35,520.00	N/A	–
May 4, 2023	Fire Department	$34,680.00	N/A	–
Sep 7, 2022	Fire Department	$34,560.00	N/A	–
Apr 6, 2023	Fire Department	$30,720.00	N/A	–
Aug 11, 2022	Fire Department	$28,800.00	N/A	–

FY 2022top 4 of 4 payments$264,463

Date	Agency	Amount	Category	Purchase order
Jun 30, 2022	Department of Health and Mental Hygiene	$84,402.50	N/A	–
Jun 30, 2022	Department of Health and Mental Hygiene	$74,730.00	N/A	–
Jun 30, 2022	Department of Health and Mental Hygiene	$62,205.00	N/A	–
Jun 30, 2022	Department of Health and Mental Hygiene	$43,125.00	N/A	–

FY 2019top 18 of 18 payments$712,864

Date	Agency	Amount	Category	Purchase order
Apr 30, 2019	Department of Health and Mental Hygiene	$79,020.00	N/A	–
Mar 25, 2019	Department of Health and Mental Hygiene	$76,550.00	N/A	–
Mar 25, 2019	Department of Health and Mental Hygiene	$70,745.00	N/A	–
Aug 31, 2018	Department of Health and Mental Hygiene	$53,054.75	N/A	–
Jul 31, 2018	Department of Health and Mental Hygiene	$45,255.75	N/A	–
Nov 15, 2018	Department of Health and Mental Hygiene	$33,299.00	N/A	–
May 29, 2019	Department of Health and Mental Hygiene	$32,866.75	N/A	–
Apr 23, 2019	Department of Health and Mental Hygiene	$32,487.00	N/A	–
Apr 23, 2019	Department of Health and Mental Hygiene	$32,487.00	N/A	–
Mar 31, 2019	Department of Health and Mental Hygiene	$31,994.00	N/A	–
Jun 30, 2019	Department of Health and Mental Hygiene	$31,776.50	N/A	–
Jun 30, 2019	Department of Health and Mental Hygiene	$31,258.25	N/A	–
Mar 31, 2019	Department of Health and Mental Hygiene	$29,393.00	N/A	–
Sep 30, 2018	Department of Health and Mental Hygiene	$29,052.05	N/A	–
Jan 31, 2019	Department of Health and Mental Hygiene	$28,504.00	N/A	–
Apr 9, 2019	Department of Health and Mental Hygiene	$25,718.00	N/A	–
Apr 9, 2019	Department of Health and Mental Hygiene	$25,718.00	N/A	–
Mar 25, 2019	Department of Health and Mental Hygiene	$23,685.00	N/A	–

FY 2018top 20 of 975 payments$24,144,251

Date	Agency	Amount	Category	Purchase order
Aug 18, 2017	Department of Health and Mental Hygiene	$832,672.30	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2017	Police Department	$675,655.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 27, 2017	Department of Information Technology and Telecommunications	$490,788.00	CONTRACTUAL SERVICES GENERAL	–
Aug 18, 2017	Department of Health and Mental Hygiene	$481,768.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 21, 2017	Department of Information Technology and Telecommunications	$444,517.92	PROF SERV COMPUTER SERVICES	–
Jul 10, 2017	Department of Information Technology and Telecommunications	$437,004.00	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2017	Fire Department	$412,010.54	CAPITAL PURCHASED EQUIPMENT	–
Aug 18, 2017	Department of Citywide Administrative Services	$403,624.73	CAPITAL PURCHASED EQUIPMENT	–
Jul 24, 2017	Department of Information Technology and Telecommunications	$387,148.61	PROF SERV COMPUTER SERVICES	–
Aug 18, 2017	Department of Information Technology and Telecommunications	$387,148.59	PROF SERV COMPUTER SERVICES	–
Dec 8, 2017	Department of Information Technology and Telecommunications	$322,629.12	PROF SERV COMPUTER SERVICES	–
Sep 27, 2017	Department of Information Technology and Telecommunications	$322,629.12	PROF SERV COMPUTER SERVICES	–
Aug 18, 2017	Department of Information Technology and Telecommunications	$322,629.12	PROF SERV COMPUTER SERVICES	–
Dec 8, 2017	Department of Information Technology and Telecommunications	$234,738.00	PROF SERV OTHER	–
Jan 16, 2018	Department of Information Technology and Telecommunications	$229,572.00	CONTRACTUAL SERVICES GENERAL	–
Nov 2, 2017	Department of Health and Mental Hygiene	$201,176.80	N/A	–
Dec 18, 2017	Department of Citywide Administrative Services	$197,564.32	CAPITAL PURCHASED EQUIPMENT	–
Nov 24, 2017	Department of Finance	$161,041.92	PROF SERV COMPUTER SERVICES	–
Aug 18, 2017	Department of Citywide Administrative Services	$140,293.24	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2017	Department of Citywide Administrative Services	$138,453.88	CAPITAL PURCHASED EQUIPMENT	–

FY 2017top 20 of 1,641 payments$34,950,145

Date	Agency	Amount	Category	Purchase order
Apr 18, 2017	Department of Information Technology and Telecommunications	$1,270,492.00	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2017	Fire Department	$934,760.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 2, 2017	Department of Health and Mental Hygiene	$763,139.40	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2016	Department of Citywide Administrative Services	$638,500.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 13, 2017	Department of Citywide Administrative Services	$618,700.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2017	Department of Health and Mental Hygiene	$489,465.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 12, 2017	Department of Information Technology and Telecommunications	$444,517.92	PROF SERV COMPUTER SERVICES	–
Apr 21, 2017	Department of Information Technology and Telecommunications	$444,517.92	PROF SERV COMPUTER SERVICES	–
Apr 21, 2017	Department of Information Technology and Telecommunications	$387,148.61	PROF SERV COMPUTER SERVICES	–
Apr 12, 2017	Department of Information Technology and Telecommunications	$387,148.61	PROF SERV COMPUTER SERVICES	–
Nov 25, 2016	Department of Information Technology and Telecommunications	$387,148.61	PROF SERV COMPUTER SERVICES	–
Dec 22, 2016	Department of Information Technology and Telecommunications	$387,148.61	PROF SERV COMPUTER SERVICES	–
Jul 25, 2016	Department of Health and Mental Hygiene	$383,775.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 21, 2016	Department of Health and Mental Hygiene	$376,547.40	CAPITAL PURCHASED EQUIPMENT	–
Nov 25, 2016	Department of Information Technology and Telecommunications	$322,629.12	PROF SERV COMPUTER SERVICES	–
Dec 19, 2016	Department of Information Technology and Telecommunications	$322,629.12	PROF SERV COMPUTER SERVICES	–
Dec 9, 2016	Department of Citywide Administrative Services	$296,600.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2017	Department of Citywide Administrative Services	$209,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2017	Department of Citywide Administrative Services	$197,640.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 25, 2016	Department of Health and Mental Hygiene	$188,950.00	N/A	–

FY 2016top 20 of 1,457 payments$22,769,660

Date	Agency	Amount	Category	Purchase order
Jul 16, 2015	Department of Health and Mental Hygiene	$383,775.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 28, 2016	Department of Health and Mental Hygiene	$249,787.40	CAPITAL PURCHASED EQUIPMENT	–
Apr 28, 2016	Department of Health and Mental Hygiene	$228,792.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2015	Department of Health and Mental Hygiene	$208,972.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2015	Department of Health and Mental Hygiene	$176,640.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2016	Department of Health and Mental Hygiene	$173,925.00	N/A	–
Nov 30, 2015	Department of Health and Mental Hygiene	$151,850.00	N/A	–
Jan 12, 2016	Department of Health and Mental Hygiene	$134,875.00	N/A	–
Jan 13, 2016	Department of Citywide Administrative Services	$125,966.40	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2015	Department of Health and Mental Hygiene	$123,463.90	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2015	Department of Health and Mental Hygiene	$122,400.00	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2016	Department of Health and Mental Hygiene	$118,000.00	N/A	–
Aug 24, 2015	Department of Health and Mental Hygiene	$117,360.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2016	Department of Health and Mental Hygiene	$93,800.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 28, 2016	Department of Health and Mental Hygiene	$93,800.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2015	Department of Health and Mental Hygiene	$93,734.80	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2015	Department of Health and Mental Hygiene	$91,990.40	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2016	Department of Health and Mental Hygiene	$86,400.00	N/A	–
Aug 24, 2015	Department of Health and Mental Hygiene	$81,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 7, 2016	Department of Health and Mental Hygiene	$68,400.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 1,505 payments$18,734,258

Date	Agency	Amount	Category	Purchase order
May 18, 2015	Department of Health and Mental Hygiene	$474,880.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 13, 2015	Department of Health and Mental Hygiene	$124,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 20, 2015	Department of Citywide Administrative Services	$79,889.61	CAPITAL PURCHASED EQUIPMENT	–
Mar 2, 2015	Department of Health and Mental Hygiene	$62,336.28	CAPITAL PURCHASED EQUIPMENT	–
Mar 6, 2015	Department of Health and Mental Hygiene	$45,425.60	CAPITAL PURCHASED EQUIPMENT	–
Jun 15, 2015	Department of Citywide Administrative Services	$44,405.42	CAPITAL PURCHASED EQUIPMENT	–
Feb 27, 2015	Department of Health and Mental Hygiene	$43,906.42	CAPITAL PURCHASED EQUIPMENT	–
Jul 28, 2014	Department of Citywide Administrative Services	$40,452.86	CAPITAL PURCHASED EQUIPMENT	–
Mar 13, 2015	Department of Information Technology and Telecommunications	$37,070.00	PROF SERV COMPUTER SERVICES	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$36,379.20	PROF SERV COMPUTER SERVICES	–
Mar 2, 2015	Department of Health and Mental Hygiene	$35,919.72	CAPITAL PURCHASED EQUIPMENT	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$34,819.20	PROF SERV COMPUTER SERVICES	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$34,132.80	PROF SERV COMPUTER SERVICES	–
Mar 13, 2015	Department of Information Technology and Telecommunications	$33,330.00	PROF SERV COMPUTER SERVICES	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$33,072.00	PROF SERV COMPUTER SERVICES	–
Mar 9, 2015	Department of Information Technology and Telecommunications	$31,735.00	PROF SERV COMPUTER SERVICES	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$31,106.40	PROF SERV COMPUTER SERVICES	–
Feb 25, 2015	Department of Information Technology and Telecommunications	$30,763.20	PROF SERV COMPUTER SERVICES	–
Jul 28, 2014	Department of Information Technology and Telecommunications	$29,702.40	PROF SERV COMPUTER SERVICES	–
Mar 12, 2015	Department of Information Technology and Telecommunications	$29,610.00	PROF SERV COMPUTER SERVICES	–

FY 2014top 20 of 2,697 payments$34,515,783

Date	Agency	Amount	Category	Purchase order
Mar 31, 2014	Department of Citywide Administrative Services	$55,841.97	CAPITAL PURCHASED EQUIPMENT	–
Nov 22, 2013	Department of Emergency Management	$47,054.04	PROF SERV OTHER	–
Dec 6, 2013	Department of Information Technology and Telecommunications	$46,372.50	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2013	Department of Information Technology and Telecommunications	$44,572.50	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2013	Department of Information Technology and Telecommunications	$40,645.00	CONTRACTUAL SERVICES GENERAL	–
May 2, 2014	Department of Citywide Administrative Services	$39,967.68	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2013	Department of Information Technology and Telecommunications	$38,940.00	CONTRACTUAL SERVICES GENERAL	–
Nov 29, 2013	Department of Citywide Administrative Services	$38,217.09	CAPITAL PURCHASED EQUIPMENT	–
Oct 23, 2013	Department of Information Technology and Telecommunications	$38,115.00	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2014	Department of Health and Mental Hygiene	$36,758.25	OTHR SERV AND CHRGS-GENERAL	–
Oct 23, 2013	Department of Information Technology and Telecommunications	$35,915.00	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2013	Department of Small Business Services	$35,847.84	PROF SERV COMPUTER SERVICES	–
Jul 1, 2013	Department of Small Business Services	$34,634.69	PROF SERV COMPUTER SERVICES	–
Oct 31, 2013	Department of Information Technology and Telecommunications	$33,327.00	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2013	Department of Information Technology and Telecommunications	$33,275.00	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2014	Department of Information Technology and Telecommunications	$32,535.00	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2014	Department of Citywide Administrative Services	$32,412.54	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2014	Department of Citywide Administrative Services	$31,103.88	CAPITAL PURCHASED EQUIPMENT	–
Jun 16, 2014	Department of Health and Mental Hygiene	$31,059.00	OTHR SERV AND CHRGS-GENERAL	–
May 2, 2014	Department of Information Technology and Telecommunications	$30,876.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2013top 20 of 1,624 payments$21,162,461

Date	Agency	Amount	Category	Purchase order
Jun 12, 2013	Department of Small Business Services	$49,148.70	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$48,360.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$42,470.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$39,070.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$32,240.00	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$32,240.00	PROF SERV COMPUTER SERVICES	–
Jan 28, 2013	Department of Small Business Services	$31,038.84	PROF SERV COMPUTER SERVICES	–
Jul 23, 2012	Police Department	$28,520.00	PROF SERV COMPUTER SERVICES	–
Aug 20, 2012	Department of Citywide Administrative Services	$27,466.56	CAPITAL PURCHASED EQUIPMENT	–
Oct 30, 2012	Department of Citywide Administrative Services	$27,232.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2013	Department of Citywide Administrative Services	$27,056.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2012	Department of Citywide Administrative Services	$27,025.92	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2012	Department of Citywide Administrative Services	$26,732.16	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2012	Department of Citywide Administrative Services	$26,680.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 6, 2012	Department of Citywide Administrative Services	$26,585.28	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2013	Department of Citywide Administrative Services	$26,448.00	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2013	Department of Citywide Administrative Services	$26,218.08	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2012	Department of Citywide Administrative Services	$26,218.08	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2013	Police Department	$26,040.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 25, 2013	Police Department	$26,040.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2012top 20 of 1,609 payments$20,802,107

Date	Agency	Amount	Category	Purchase order
Nov 14, 2011	Department of Transportation	$43,152.00	PROF SERV COMPUTER SERVICES	–
Apr 9, 2012	Department of Transportation	$34,830.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 26, 2011	Department of Transportation	$31,992.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2011	Department of Transportation	$31,567.50	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2011	Department of Information Technology and Telecommunications	$29,799.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 24, 2012	Department of Citywide Administrative Services	$29,580.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 23, 2011	Department of Citywide Administrative Services	$29,550.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2011	Department of Citywide Administrative Services	$29,099.72	CAPITAL PURCHASED EQUIPMENT	–
Feb 2, 2012	Department of Citywide Administrative Services	$28,152.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 23, 2012	Department of Citywide Administrative Services	$27,750.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 23, 2011	Department of Citywide Administrative Services	$27,450.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2011	Department of Citywide Administrative Services	$27,337.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2012	Department of Citywide Administrative Services	$27,260.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 27, 2012	Department of Citywide Administrative Services	$27,225.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 23, 2011	Department of Citywide Administrative Services	$27,075.00	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2012	Department of Citywide Administrative Services	$26,928.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2011	Department of Citywide Administrative Services	$26,680.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 31, 2011	Department of Citywide Administrative Services	$26,680.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2011	Department of Citywide Administrative Services	$26,680.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2012	Department of Citywide Administrative Services	$26,400.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2011top 20 of 1,038 payments$13,432,033

Date	Agency	Amount	Category	Purchase order
Sep 17, 2010	Department of Citywide Administrative Services	$94,242.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 27, 2010	Department of Citywide Administrative Services	$47,746.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2010	Department of Transportation	$37,498.18	PROF SERV COMPUTER SERVICES	–
Jul 16, 2010	Department of Citywide Administrative Services	$36,680.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 7, 2011	Department of Transportation	$33,067.08	PROF SERV COMPUTER SERVICES	–
Oct 7, 2010	Department of Transportation	$31,899.00	PROF SERV COMPUTER SERVICES	–
May 26, 2011	Department of Transportation	$30,217.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2011	Department of Citywide Administrative Services	$30,096.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 4, 2011	Department of Information Technology and Telecommunications	$29,520.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 4, 2011	Department of Transportation	$28,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2011	Department of Citywide Administrative Services	$28,500.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 19, 2010	Department of Citywide Administrative Services	$28,424.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2011	Department of Citywide Administrative Services	$28,272.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 16, 2010	Police Department	$28,215.74	PROF SERV COMPUTER SERVICES	–
May 2, 2011	Department of Information Technology and Telecommunications	$27,432.00	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2011	Department of Cultural Affairs	$27,040.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 19, 2010	Department of Citywide Administrative Services	$26,980.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 19, 2010	Department of Citywide Administrative Services	$26,828.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2010	Department of Citywide Administrative Services	$26,805.04	CAPITAL PURCHASED EQUIPMENT	–
May 9, 2011	Department of Cultural Affairs	$26,800.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2010top 20 of 559 payments$8,124,038

Date	Agency	Amount	Category	Purchase order
Mar 1, 2010	Department of Transportation	$107,917.59	PROF SERV COMPUTER SERVICES	–
Jan 25, 2010	Department of Citywide Administrative Services	$75,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2010	Department of Citywide Administrative Services	$44,063.00	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2010	Department of Transportation	$40,053.59	PROF SERV COMPUTER SERVICES	–
Jun 3, 2010	Department of Citywide Administrative Services	$33,787.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2010	Department of Citywide Administrative Services	$32,770.00	CAPITAL PURCHASED EQUIPMENT	–
May 12, 2010	Department of Citywide Administrative Services	$29,507.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$28,565.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2010	Department of Citywide Administrative Services	$27,869.50	CAPITAL PURCHASED EQUIPMENT	–
May 12, 2010	Department of Citywide Administrative Services	$27,840.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$27,405.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$26,100.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 21, 2010	Department of Citywide Administrative Services	$25,989.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$25,515.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2010	Department of Citywide Administrative Services	$25,140.77	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$24,940.00	CAPITAL PURCHASED EQUIPMENT	–
May 5, 2010	Department of Citywide Administrative Services	$24,840.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2010	Department of Citywide Administrative Services	$24,800.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$24,795.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 1, 2010	Department of Citywide Administrative Services	$24,795.00	CAPITAL PURCHASED EQUIPMENT	–

Recent payments

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

Other vendors serving Department of Citywide Administrative Services

New York Power Authority $10,233,539,022
Consolidated Edison Company of New York Inc $1,822,271,106
The Brooklyn Union Gas Company $886,595,148
Ipc Resiliency Partners $623,293,846
Garner Environmental Services Inc $446,192,030
Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
Brooklyn Renaissance Plaza LLC $318,838,329
Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303

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