Harkins Kovler, LLC: New York City Government Payments
Harkins Kovler, LLC is the 720th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in PROF SERV OTHER spending. Its payments amount to 0.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Information Technology and Telecommunications | 6 | $1,580,432 |
| FY 2023 | Department of Information Technology and Telecommunications | 30 | $16,443,141 |
| FY 2022 | Department of Information Technology and Telecommunications | 27 | $30,906,950 |
| FY 2021 | Department of Information Technology and Telecommunications | 20 | $39,077,537 |
| FY 2020 | Department of Information Technology and Telecommunications | 1 | $924,142 |
| Total | 84 | $88,932,203 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 24 | $9,380,312 | Sep 26, 2022 – Jul 26, 2023 |
| PROF SERV OTHER | 60 | $79,551,891 | Jun 3, 2020 – Apr 4, 2023 |
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$1,580,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2023 | Department of Information Technology and Telecommunications | $626,240.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2023 | Department of Information Technology and Telecommunications | $395,433.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2023 | Department of Information Technology and Telecommunications | $303,299.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2023 | Department of Information Technology and Telecommunications | $190,370.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2023 | Department of Information Technology and Telecommunications | $43,937.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2023 | Department of Information Technology and Telecommunications | $21,152.29 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 30 payments$16,443,141
FY 2022top 20 of 27 payments$30,906,950
FY 2021top 20 of 20 payments$39,077,537
FY 2020top 1 of 1 payments$924,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2020 | Department of Information Technology and Telecommunications | $924,142.35 | PROF SERV OTHER | – |
Recent payments
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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