SpendLedger

Gcom Software LLC: New York City Government Payments

as recorded by New York City: GCOM SOFTWARE LLC

Gcom Software LLC is the 395th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th 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. Payments to it fell 68% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$181,468,041total received
9,131payments
26agencies
Jan 22, 2018 – Jun 30, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to Gcom Software LLC. No spam.

Payments by fiscal year

FY 2025$3,439,962
FY 2024$10,742,204
FY 2023$11,051,780
FY 2022$26,356,102
FY 2021$25,816,809
FY 2020$33,426,848
FY 2019$49,045,037
FY 2018$21,589,298

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority150$1,516,262
FY 2025Department of Emergency Management18$625,541
FY 2025Department of Information Technology and Telecommunications11$431,079
FY 2025Housing Preservation and Development4$311,180
FY 2025Department of Citywide Administrative Services13$226,683
FY 2025Department of Social Services22$200,080
FY 2025Department of Correction24$92,130
FY 2025Department of Transportation2$19,152
FY 2025Department of Health and Mental Hygiene2$17,855
FY 2024Department of Citywide Administrative Services155$3,361,197
FY 2024Department of Emergency Management30$2,358,666
FY 2024Department of Information Technology and Telecommunications58$2,226,246
FY 2024School Construction Authority177$1,136,819
FY 2024Fire Department14$705,854
FY 2024Department of Transportation17$318,500
FY 2024Department of Social Services3$280,020
FY 2024Department of Health and Mental Hygiene6$183,242
FY 2024Department of Correction27$159,882
FY 2024Department of Education2$11,777
FY 2023Department of Citywide Administrative Services202$4,205,572
FY 2023Department of Information Technology and Telecommunications46$1,439,598
FY 2023School Construction Authority282$1,428,871
FY 2023Department of Transportation7$1,330,159
FY 2023Department of Health and Mental Hygiene8$743,621
FY 2023Department of Social Services5$306,848
FY 2023Fire Department3$286,693
FY 2023Department of Small Business Services11$284,144
FY 2023Department of Education20$251,234
FY 2023Department of Homeless Services12$186,430
FY 2023Department of Correction18$173,249
FY 2023Department of Emergency Management14$140,383
FY 2023City University of New York8$136,255
FY 2023Housing Preservation and Development8$78,824
FY 2023Department of Finance6$59,899
FY 2022Fire Department16$7,639,661
FY 2022Department of Citywide Administrative Services228$4,897,469
FY 2022Department of Transportation305$4,575,826
FY 2022Department of Information Technology and Telecommunications88$2,358,168
FY 2022School Construction Authority200$1,622,211
FY 2022Department of Education101$1,195,020
FY 2022Department of Health and Mental Hygiene22$884,554
FY 2022Department of Finance46$588,982
FY 2022Housing Preservation and Development36$460,307
FY 2022Department of Sanitation131$385,856
FY 2022Department of Small Business Services4$373,124
FY 2022Department of Social Services3$361,692
FY 2022Department of Correction9$352,709
FY 2022Police Department23$170,700
FY 2022City University of New York11$155,449
FY 2022Department of Emergency Management12$123,933
FY 2022Department of Homeless Services1$101,096
FY 2022Department of Buildings10$89,425
FY 2022Department of Veterans' Services1$19,920
FY 2021Department of Citywide Administrative Services293$6,525,690
FY 2021Department of Information Technology and Telecommunications231$5,075,857
FY 2021Department of Transportation231$2,977,057
FY 2021Fire Department2$2,455,597
FY 2021Department of Education173$1,851,666
FY 2021School Construction Authority151$1,619,633
FY 2021Department of Buildings55$1,094,430
FY 2021Department of Health and Mental Hygiene21$725,238
FY 2021Department of Finance39$685,597
FY 2021Department of Small Business Services7$571,193
FY 2021Department of Correction10$523,970
FY 2021Housing Preservation and Development61$521,535
FY 2021Department of Homeless Services8$290,889
FY 2021Department of Sanitation35$272,870
FY 2021Police Department12$250,965
FY 2021Department of Emergency Management17$137,727
FY 2021Department of Social Services9$129,856
FY 2021Mayoralty7$100,360
FY 2021Department of Design and Construction1$6,681
FY 2020Department of Citywide Administrative Services269$10,160,542
FY 2020Department of Information Technology and Telecommunications261$4,859,123
FY 2020Department of Health and Mental Hygiene79$2,948,048
FY 2020Department of Education216$2,768,297
FY 2020Department of Transportation183$2,474,864
FY 2020Fire Department6$1,904,288
FY 2020School Construction Authority97$1,450,279
FY 2020Department of Sanitation196$1,367,879
FY 2020Housing Preservation and Development152$1,218,026
FY 2020Department of Finance57$1,200,026
FY 2020Department of Buildings52$1,066,364
FY 2020Police Department42$706,018
FY 2020Department of Correction23$361,922
FY 2020Administration for Children's Services21$242,609
FY 2020Mayoralty16$208,156
FY 2020Department of Design and Construction8$143,216
FY 2020Department of Emergency Management13$132,664
FY 2020Department of Homeless Services4$115,340
FY 2020Department of Social Services2$90,638
FY 2020Department of Veterans' Services1$8,550
FY 2019Department of Citywide Administrative Services512$13,067,795
FY 2019Department of Information Technology and Telecommunications591$11,131,982
FY 2019Department of Transportation299$4,493,721
FY 2019Department of Sanitation203$3,275,745
FY 2019Department of Health and Mental Hygiene76$2,891,637
FY 2019Department of Education176$2,324,855
FY 2019Police Department44$2,294,083
FY 2019Department of Finance141$2,213,172
FY 2019Housing Preservation and Development203$2,104,050
FY 2019Department of Buildings60$1,214,560
FY 2019School Construction Authority82$816,892
FY 2019Department of Design and Construction41$752,595
FY 2019Administration for Children's Services40$479,913
FY 2019Department of Correction44$403,573
FY 2019Fire Department12$399,360
FY 2019Department of Homeless Services18$315,009
FY 2019Department of Small Business Services2$235,851
FY 2019Department of Environmental Protection2$186,250
FY 2019Department of Emergency Management13$144,800
FY 2019Department of Social Services6$81,324
FY 2019Department of Veterans' Services9$78,985
FY 2019Department of Youth and Community Development3$72,638
FY 2019Mayoralty5$59,696
FY 2019Department for the Aging1$6,552
FY 2018Department of Information Technology and Telecommunications175$5,357,026
FY 2018Department of Citywide Administrative Services174$4,574,185
FY 2018Fire Department9$2,994,091
FY 2018Housing Preservation and Development193$2,243,065
FY 2018Department of Health and Mental Hygiene42$1,833,468
FY 2018Department of Sanitation55$1,223,319
FY 2018Department of Finance50$795,488
FY 2018Police Department24$615,050
FY 2018Department of Transportation35$550,231
FY 2018Department of Buildings26$487,358
FY 2018Department of Homeless Services33$472,806
FY 2018Department of Correction15$156,420
FY 2018Department of Emergency Management6$146,833
FY 2018Department of Veterans' Services8$58,920
FY 2018School Construction Authority6$23,053
FY 2018Department for the Aging1$20,384
FY 2018Department of Design and Construction1$19,912
FY 2018Administration for Children's Services2$17,690
Total9,131$181,468,041

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
CONTRACTUAL SERVICES GENERAL257$9,660,225Mar 2, 2018 – Mar 18, 2025
ADMINISTRATIVE EXPENSES1,095$9,248,991Jun 28, 2018 – Jun 26, 2025
PROMPT PAYMENT INTEREST65$8,743Jan 30, 2020 – Sep 26, 2024
CAPITAL PURCHASED EQUIPMENT3,197$87,277,243Jan 22, 2018 – Dec 2, 2024
OFFICE EQUIPMENT2$8,716Oct 12, 2021 – Oct 12, 2021
TRAINING PRGM CITY EMPLOYEES6$75,899Jul 5, 2018 – Aug 21, 2020
MAINT & REP GENERAL17$747,788Jan 31, 2018 – Aug 19, 2022
PROF SERV OTHER515$6,536,319Feb 16, 2018 – Jun 30, 2025
PROF SERV COMPUTER SERVICES3,693$60,854,815Jan 22, 2018 – May 5, 2025
OTHR SERV AND CHRGS-GENERAL26$390,329Feb 9, 2018 – Sep 18, 2023
DATA PROCESSING EQUIPMENT MAINTENANCE68$3,661,378Aug 15, 2018 – May 17, 2024
CONSTRUCTION-BUILDINGS50$365,028Aug 30, 2018 – Jun 26, 2025
TELECOMMUNICATIONS MAINT22$333,534Jan 11, 2019 – Oct 24, 2019
CAPITAL ONLY FUNDED SBITA22$286,158Oct 21, 2024 – Apr 7, 2025
PROF SERV ACCTING & AUDITING4$26,686Jan 19, 2021 – Jan 19, 2021
DATA PROCESSING SUPPLIES9$212,962Feb 9, 2018 – Jul 1, 2019
SUPPLIES + MATERIALS - GENERAL1$19,920Jul 2, 2021 – Jul 2, 2021
EXPENSE ONLY FUNDED SBITA1$13,763Oct 29, 2024 – Oct 29, 2024
OTHER EXPENDITURES-GENERAL49$1,367,705Mar 29, 2021 – Mar 2, 2023
CHILD WELFARE SERVICES12$133,468Jul 30, 2018 – Jun 24, 2019
DAY CARE OF CHILDREN16$125,375Jun 12, 2019 – Apr 15, 2020
EQUIPMENT GENERAL4$112,997Nov 13, 2023 – Mar 18, 2024

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 246 payments$3,439,962
DateAgencyAmountCategoryPurchase order
Sep 6, 2024Department of Emergency Management$251,532.00CONTRACTUAL SERVICES GENERAL–
Sep 6, 2024Department of Emergency Management$223,395.30CONTRACTUAL SERVICES GENERAL–
Jan 21, 2025Housing Preservation and Development$123,640.00PROF SERV OTHER–
Oct 30, 2024Department of Information Technology and Telecommunications$110,407.50CONTRACTUAL SERVICES GENERAL–
Sep 18, 2024Department of Information Technology and Telecommunications$105,111.00CONTRACTUAL SERVICES GENERAL–
Feb 26, 2025Housing Preservation and Development$99,840.00CAPITAL ONLY FUNDED SBITA–
Dec 4, 2024School Construction Authority$90,811.14ADMINISTRATIVE EXPENSES–
Dec 16, 2024Department of Information Technology and Telecommunications$86,310.00CONTRACTUAL SERVICES GENERAL–
Oct 21, 2024Department of Social Services$57,099.29CAPITAL ONLY FUNDED SBITA–
Mar 18, 2025Department of Information Technology and Telecommunications$53,865.00CONTRACTUAL SERVICES GENERAL–
Feb 12, 2025Housing Preservation and Development$52,640.00PROF SERV OTHER–
Sep 20, 2024School Construction Authority$44,128.50ADMINISTRATIVE EXPENSES–
Dec 16, 2024School Construction Authority$39,754.17ADMINISTRATIVE EXPENSES–
Dec 16, 2024School Construction Authority$38,262.53ADMINISTRATIVE EXPENSES–
Oct 10, 2024School Construction Authority$35,705.44ADMINISTRATIVE EXPENSES–
Jan 23, 2025Housing Preservation and Development$35,060.00PROF SERV OTHER–
Mar 20, 2025School Construction Authority$34,112.33ADMINISTRATIVE EXPENSES–
Feb 18, 2025Department of Social Services$33,243.74CAPITAL ONLY FUNDED SBITA–
Jul 3, 2024Department of Citywide Administrative Services$32,186.00CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2024School Construction Authority$30,660.00ADMINISTRATIVE EXPENSES–
FY 2024top 20 of 489 payments$10,742,204
DateAgencyAmountCategoryPurchase order
Jan 5, 2024Fire Department$309,207.73DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2024Department of Emergency Management$274,068.90CONTRACTUAL SERVICES GENERAL–
May 31, 2024Department of Emergency Management$266,747.85CONTRACTUAL SERVICES GENERAL–
May 31, 2024Department of Emergency Management$260,436.60CONTRACTUAL SERVICES GENERAL–
May 31, 2024Department of Emergency Management$260,298.90CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Emergency Management$240,975.00CONTRACTUAL SERVICES GENERAL–
Jun 20, 2024Department of Emergency Management$235,283.40CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Emergency Management$233,034.30CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Emergency Management$230,280.30CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Emergency Management$188,671.95CONTRACTUAL SERVICES GENERAL–
Apr 30, 2024Department of Information Technology and Telecommunications$176,274.00CONTRACTUAL SERVICES GENERAL–
Jun 12, 2024Department of Information Technology and Telecommunications$170,271.00CONTRACTUAL SERVICES GENERAL–
Nov 13, 2023Department of Information Technology and Telecommunications$155,374.20CONTRACTUAL SERVICES GENERAL–
Jul 24, 2023Department of Information Technology and Telecommunications$150,255.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2024Department of Social Services$138,593.25PROF SERV OTHER–
Jan 23, 2024Department of Information Technology and Telecommunications$97,164.00CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Information Technology and Telecommunications$96,201.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2024Department of Social Services$94,856.00PROF SERV OTHER–
Nov 13, 2023Department of Information Technology and Telecommunications$84,958.20EQUIPMENT GENERAL–
Apr 30, 2024Department of Information Technology and Telecommunications$79,750.00CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 650 payments$11,051,780
DateAgencyAmountCategoryPurchase order
Apr 17, 2023Department of Transportation$1,199,880.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2023Department of Information Technology and Telecommunications$260,614.80CONTRACTUAL SERVICES GENERAL–
Dec 22, 2022Department of Health and Mental Hygiene$221,184.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2022Department of Health and Mental Hygiene$219,240.00CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2023Department of Health and Mental Hygiene$180,583.20CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2023Fire Department$143,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2023Department of Information Technology and Telecommunications$112,223.70CONTRACTUAL SERVICES GENERAL–
Feb 6, 2023Fire Department$107,520.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2023Department of Social Services$103,214.25PROF SERV OTHER–
Sep 6, 2022Department of Social Services$100,408.00PROF SERV OTHER–
Aug 19, 2022City University of New York$97,786.08MAINT & REP GENERAL–
Apr 12, 2023Department of Information Technology and Telecommunications$71,911.80CONTRACTUAL SERVICES GENERAL–
Apr 12, 2023Department of Information Technology and Telecommunications$70,137.00CONTRACTUAL SERVICES GENERAL–
Oct 5, 2022Department of Social Services$48,598.25PROF SERV OTHER–
Sep 6, 2022Department of Social Services$47,428.00PROF SERV OTHER–
Feb 6, 2023Department of Correction$46,272.50PROF SERV COMPUTER SERVICES–
Mar 20, 2023Department of Small Business Services$45,864.00PROF SERV COMPUTER SERVICES–
Nov 16, 2022Department of Health and Mental Hygiene$45,275.00CONTRACTUAL SERVICES GENERAL–
May 15, 2023Department of Citywide Administrative Services$42,622.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2023Department of Information Technology and Telecommunications$38,899.80CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 1,247 payments$26,356,102
DateAgencyAmountCategoryPurchase order
Nov 26, 2021Fire Department$2,534,642.23CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2022Fire Department$1,147,008.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2021Fire Department$1,140,589.00CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2022Fire Department$784,442.65CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2022Fire Department$608,314.13CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2021Department of Transportation$459,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2021Fire Department$380,196.33CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2022Fire Department$365,801.23CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2021Department of Health and Mental Hygiene$226,548.00CAPITAL PURCHASED EQUIPMENT–
Oct 14, 2021Department of Health and Mental Hygiene$219,240.00CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2022Fire Department$210,747.16CAPITAL PURCHASED EQUIPMENT–
May 20, 2022Department of Social Services$182,025.00PROF SERV OTHER–
Apr 18, 2022Fire Department$156,280.32CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2022Department of Social Services$148,617.00PROF SERV OTHER–
Apr 29, 2022Department of Information Technology and Telecommunications$145,261.80CONTRACTUAL SERVICES GENERAL–
Jun 9, 2022Department of Small Business Services$141,404.25PROF SERV COMPUTER SERVICES–
May 16, 2022Department of Correction$139,730.00PROF SERV COMPUTER SERVICES–
Oct 6, 2021Department of Information Technology and Telecommunications$135,985.50CONTRACTUAL SERVICES GENERAL–
Jul 21, 2021Department of Information Technology and Telecommunications$128,486.70CONTRACTUAL SERVICES GENERAL–
May 23, 2022Department of Small Business Services$121,380.00PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 1,363 payments$25,816,809
DateAgencyAmountCategoryPurchase order
Mar 24, 2021Fire Department$1,710,632.90CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2020Fire Department$744,964.27CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2020Department of Transportation$306,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2020Department of Small Business Services$275,767.50PROF SERV COMPUTER SERVICES–
Sep 21, 2020Department of Correction$257,253.43CONTRACTUAL SERVICES GENERAL–
Nov 4, 2020Department of Small Business Services$177,800.00PROF SERV COMPUTER SERVICES–
Oct 22, 2020Department of Citywide Administrative Services$155,064.00PROF SERV COMPUTER SERVICES–
Jul 9, 2020Department of Citywide Administrative Services$138,431.30CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2021Department of Health and Mental Hygiene$131,954.00CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2020Department of Health and Mental Hygiene$129,639.45CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2020Department of Information Technology and Telecommunications$122,451.00PROF SERV COMPUTER SERVICES–
Dec 23, 2020Department of Information Technology and Telecommunications$121,422.00PROF SERV COMPUTER SERVICES–
Jan 28, 2021Department of Correction$119,464.51CONTRACTUAL SERVICES GENERAL–
Dec 23, 2020Department of Information Technology and Telecommunications$115,395.00PROF SERV COMPUTER SERVICES–
Dec 23, 2020Department of Information Technology and Telecommunications$109,755.76PROF SERV COMPUTER SERVICES–
Aug 13, 2020Department of Homeless Services$105,840.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2020Department of Information Technology and Telecommunications$103,635.00PROF SERV COMPUTER SERVICES–
Oct 9, 2020Department of Health and Mental Hygiene$102,438.29CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2020Department of Information Technology and Telecommunications$99,607.50PROF SERV COMPUTER SERVICES–
Sep 28, 2020Department of Information Technology and Telecommunications$98,490.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 1,698 payments$33,426,848
DateAgencyAmountCategoryPurchase order
Jan 2, 2020Fire Department$1,737,888.16CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2019Department of Citywide Administrative Services$1,245,133.90CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2020Department of Citywide Administrative Services$785,808.00CAPITAL PURCHASED EQUIPMENT–
Jan 8, 2020Department of Citywide Administrative Services$785,413.80CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2019Department of Citywide Administrative Services$753,966.00CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Department of Citywide Administrative Services$485,766.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2019Department of Citywide Administrative Services$309,168.00CAPITAL PURCHASED EQUIPMENT–
May 4, 2020Department of Health and Mental Hygiene$257,418.00CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2019Department of Health and Mental Hygiene$242,044.49CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2020Department of Citywide Administrative Services$231,929.10PROF SERV COMPUTER SERVICES–
Mar 12, 2020Department of Health and Mental Hygiene$210,502.00CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Department of Citywide Administrative Services$206,946.00CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2020Department of Citywide Administrative Services$204,912.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2020Department of Citywide Administrative Services$180,504.90CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2019Department of Health and Mental Hygiene$158,397.12CAPITAL PURCHASED EQUIPMENT–
May 11, 2020Department of Citywide Administrative Services$153,360.00CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2020Department of Transportation$153,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2019Department of Correction$149,607.50CONTRACTUAL SERVICES GENERAL–
Jun 5, 2020Department of Health and Mental Hygiene$146,791.26CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2019Department of Health and Mental Hygiene$141,360.00CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 2,583 payments$49,045,037
DateAgencyAmountCategoryPurchase order
Nov 9, 2018Department of Citywide Administrative Services$663,732.00CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2018Department of Health and Mental Hygiene$497,319.80CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Health and Mental Hygiene$342,720.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Citywide Administrative Services$301,250.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2019Police Department$299,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2019Department of Citywide Administrative Services$257,994.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2018Department of Health and Mental Hygiene$235,599.84CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2019Department of Citywide Administrative Services$222,282.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Citywide Administrative Services$216,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Citywide Administrative Services$216,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Citywide Administrative Services$216,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2018Department of Citywide Administrative Services$216,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2018Department of Citywide Administrative Services$209,160.00CAPITAL PURCHASED EQUIPMENT–
Apr 18, 2019Police Department$183,023.10CAPITAL PURCHASED EQUIPMENT–
May 31, 2019Department of Information Technology and Telecommunications$179,540.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2019Department of Citywide Administrative Services$173,820.00CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2018Department of Health and Mental Hygiene$158,900.00CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2018Department of Citywide Administrative Services$151,042.50CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2018Department of Health and Mental Hygiene$143,748.75CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2019Department of Citywide Administrative Services$142,695.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 855 payments$21,589,298
DateAgencyAmountCategoryPurchase order
Mar 7, 2018Fire Department$1,604,531.88CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2018Fire Department$1,161,039.46CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2018Department of Health and Mental Hygiene$805,203.30CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2018Department of Citywide Administrative Services$323,456.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2018Department of Information Technology and Telecommunications$322,629.12PROF SERV COMPUTER SERVICES–
Jun 1, 2018Department of Citywide Administrative Services$223,815.00CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2018Department of Citywide Administrative Services$218,350.00CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Department of Citywide Administrative Services$217,719.43CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2018Department of Citywide Administrative Services$211,696.56CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Department of Citywide Administrative Services$208,768.41CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2018Department of Information Technology and Telecommunications$195,216.00PROF SERV COMPUTER SERVICES–
Feb 20, 2018Department of Information Technology and Telecommunications$188,160.00PROF SERV COMPUTER SERVICES–
Mar 2, 2018Department of Health and Mental Hygiene$172,550.28CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2018Department of Citywide Administrative Services$167,580.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2018Department of Information Technology and Telecommunications$167,295.00PROF SERV COMPUTER SERVICES–
Feb 20, 2018Department of Information Technology and Telecommunications$165,081.00PROF SERV COMPUTER SERVICES–
Feb 28, 2018Department of Health and Mental Hygiene$159,629.40CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2018Department of Information Technology and Telecommunications$152,880.00PROF SERV COMPUTER SERVICES–
Feb 20, 2018Department of Information Technology and Telecommunications$139,650.00PROF SERV COMPUTER SERVICES–
May 3, 2018Department of Information Technology and Telecommunications$136,122.00PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Emergency Management$12,186.00PROF SERV OTHERContracts
Jun 26, 2025School Construction Authority$13,049.12CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$17,454.18ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$8,614.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$1,971.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$7,663.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$4,745.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$7,893.48ADMINISTRATIVE EXPENSESCapital Contracts
Jun 11, 2025Department of Emergency Management$12,186.00PROF SERV OTHERContracts
Jun 3, 2025School Construction Authority$14,612.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025School Construction Authority$3,650.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$7,738.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$13,818.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025School Construction Authority$11,408.08ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$7,555.50ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$13,366.75CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025School Construction Authority$12,118.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$18,574.24ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$25,498.16ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$11,177.61ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$2,623.96ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$10,804.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$4,061.99ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$12,483.72ADMINISTRATIVE EXPENSESCapital Contracts
Jun 3, 2025School Construction Authority$1,314.00ADMINISTRATIVE EXPENSESCapital Contracts

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