Hewlett-Packard Company: New York City Government Payments
as recorded by New York City: HEWLETT-PACKARD COMPANY
Hewlett-Packard Company is the 224th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 1.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| SECURITY EQUIPMENT | 2 | $996 | Apr 9, 2012 – Apr 9, 2012 |
| ADMINISTRATIVE EXPENSES | 1 | $991 | Jun 28, 2016 – Jun 28, 2016 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $95 | Jun 5, 2012 – Jun 5, 2012 |
| MAINT & REP GENERAL | 22 | $918,481 | Feb 3, 2010 – Mar 3, 2015 |
| OFFICE EQUIPMENT | 93 | $90,325 | Feb 22, 2010 – Jan 3, 2017 |
| MAINTENANCE SUPPLIES | 1 | $650 | Jul 20, 2010 – Jul 20, 2010 |
| PROMPT PAYMENT INTEREST | 1 | $65 | Jul 18, 2011 – Jul 18, 2011 |
| RENTALS OF MISC.EQUIP | 17 | $6,023 | Apr 29, 2013 – Jun 30, 2014 |
| PROF SERV OTHER | 94 | $5,625,061 | May 4, 2010 – Feb 18, 2015 |
| MEDICAL,SURGICAL & LAB SUPPLY | 2 | $547 | Feb 8, 2016 – Feb 8, 2016 |
| OFFICE EQUIPMENT MAINTENANCE | 29 | $491,618 | Feb 1, 2010 – Sep 12, 2016 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 604 | $46,930,341 | Jan 27, 2010 – Dec 21, 2016 |
| TELECOMMUNICATIONS MAINT | 1 | $4,498 | Jul 14, 2010 – Jul 14, 2010 |
| PRINTING CONTRACTS | 22 | $376,194 | Nov 3, 2014 – Jul 13, 2016 |
| CHILD WELFARE SERVICES | 1 | $36,450 | Jun 21, 2013 – Jun 21, 2013 |
| PRINTING SUPPLIES | 2 | $3,316 | Nov 7, 2011 – Feb 6, 2012 |
| EQUIPMENT GENERAL | 6,940 | $32,812,637 | Jan 11, 2010 – Feb 13, 2017 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $3,147 | Apr 14, 2010 – Apr 14, 2010 |
| TELECOMMUNICATIONS EQUIPMENT | 4 | $28,578 | Sep 22, 2010 – Mar 4, 2013 |
| TRAINING PRGM CITY EMPLOYEES | 34 | $1,976,900 | May 4, 2010 – Jul 11, 2012 |
| OTHER EXPENDITURES-GENERAL | 1 | $1,898 | Jan 22, 2013 – Jan 22, 2013 |
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $1,830 | Dec 1, 2014 – Mar 17, 2015 |
| CONTRACTUAL SERVICES GENERAL | 119 | $1,749,522 | Jan 21, 2010 – Oct 5, 2016 |
| PROF SERV COMPUTER SERVICES | 138 | $16,721,098 | Mar 29, 2010 – Jul 18, 2016 |
| CONSTRUCTION-BUILDINGS | 861 | $15,913,036 | Jan 5, 2010 – Feb 13, 2015 |
| OFFICE FURITURE | 2 | $14,926 | Dec 23, 2010 – Oct 25, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 209 | $1,488,440 | Jan 12, 2010 – Oct 25, 2016 |
| DATA PROCESSING SUPPLIES | 737 | $14,679,931 | Jan 11, 2010 – Jan 3, 2017 |
| TRANSPORTATION EXPENDITURES | 3 | $13,697 | Nov 6, 2013 – May 12, 2015 |
| TEMPORARY SERVICES | 2 | $1,357 | Jun 5, 2012 – Jul 6, 2015 |
| CAPITAL PURCHASED EQUIPMENT | 2,020 | $125,624,158 | Jan 19, 2010 – Jan 17, 2017 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 29 | $1,119,513 | Mar 22, 2010 – Aug 6, 2014 |
| SUPPLIES + MATERIALS - GENERAL | 1,243 | $10,845,046 | Jan 11, 2010 – Feb 6, 2017 |
| PURCH DATA PROCESSING EQUIPT | 966 | $10,725,685 | Jan 7, 2010 – Mar 1, 2017 |
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.
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FY 2017top 20 of 155 payments$1,542,034
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2016 | Department of Education | $184,920.90 | PROF SERV COMPUTER SERVICES | – |
| Jul 12, 2016 | Department of Education | $139,703.20 | PROF SERV COMPUTER SERVICES | – |
| Jul 18, 2016 | City University of New York | $88,919.16 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 5, 2016 | City University of New York | $83,777.20 | EQUIPMENT GENERAL | – |
| Jul 18, 2016 | Department of Education | $79,959.13 | PROF SERV COMPUTER SERVICES | – |
| Aug 30, 2016 | City University of New York | $60,355.00 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 12, 2016 | City University of New York | $60,355.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 18, 2016 | Department of Education | $54,961.77 | PROF SERV COMPUTER SERVICES | – |
| Jul 18, 2016 | Department of Education | $50,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 6, 2016 | City University of New York | $49,944.10 | EQUIPMENT GENERAL | – |
| Jul 5, 2016 | City University of New York | $42,172.00 | PURCH DATA PROCESSING EQUIPT | – |
| Sep 19, 2016 | City University of New York | $35,750.00 | DATA PROCESSING SUPPLIES | – |
| Jul 18, 2016 | City University of New York | $35,244.28 | PURCH DATA PROCESSING EQUIPT | – |
| Oct 12, 2016 | City University of New York | $25,290.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 7, 2016 | Department of Environmental Protection | $24,578.61 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 5, 2016 | City University of New York | $23,360.95 | EQUIPMENT GENERAL | – |
| Jul 5, 2016 | Department of Probation | $22,780.00 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 5, 2016 | City University of New York | $20,138.75 | EQUIPMENT GENERAL | – |
| Oct 3, 2016 | City University of New York | $19,400.00 | DATA PROCESSING SUPPLIES | – |
| Jul 13, 2016 | Office of the Comptroller | $17,893.72 | PRINTING CONTRACTS | – |
FY 2016top 20 of 424 payments$7,869,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2015 | Department of Education | $315,435.63 | PROF SERV COMPUTER SERVICES | – |
| Oct 6, 2015 | New York Public Library | $305,568.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2015 | Department of Education | $238,479.20 | PROF SERV COMPUTER SERVICES | – |
| Aug 4, 2015 | Department of Information Technology and Telecommunications | $224,784.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 11, 2015 | Department of Social Services | $205,658.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 11, 2016 | Department of Education | $203,494.80 | PROF SERV COMPUTER SERVICES | – |
| Jun 14, 2016 | City University of New York | $198,567.50 | PURCH DATA PROCESSING EQUIPT | – |
| Feb 17, 2016 | Department of Education | $196,859.10 | PROF SERV COMPUTER SERVICES | – |
| Sep 30, 2015 | Fire Department | $196,499.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 26, 2016 | Department of Education | $180,507.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2016 | New York Public Library | $170,337.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 7, 2015 | Department of Education | $166,387.40 | PROF SERV COMPUTER SERVICES | – |
| Jan 25, 2016 | Department of Education | $164,720.90 | PROF SERV COMPUTER SERVICES | – |
| Apr 6, 2016 | Department of Education | $162,044.40 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2015 | Financial Information Services Agency | $131,787.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 6, 2015 | Department of Social Services | $111,907.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2015 | New York Public Library | $111,825.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 21, 2015 | New York Public Library | $110,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2016 | New York Public Library | $107,998.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 7, 2015 | Department of Education | $105,534.90 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 534 payments$18,130,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2015 | Department of Information Technology and Telecommunications | $6,280,190.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 26, 2014 | Department of Citywide Administrative Services | $1,253,224.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 13, 2015 | Department of Information Technology and Telecommunications | $394,232.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 22, 2014 | Department of Social Services | $357,768.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 24, 2014 | Department of Education | $347,854.10 | PROF SERV COMPUTER SERVICES | – |
| Nov 26, 2014 | Brooklyn Public Library | $298,057.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 24, 2014 | Department of Education | $240,208.30 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2014 | Department of Social Services | $205,658.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 13, 2015 | Department of Education | $186,031.90 | PROF SERV COMPUTER SERVICES | – |
| Oct 14, 2014 | Fire Department | $182,222.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 15, 2014 | Department of Citywide Administrative Services | $172,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 16, 2014 | Department of Education | $172,386.80 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2015 | Department of Education | $171,013.20 | PROF SERV COMPUTER SERVICES | – |
| Sep 16, 2014 | Department of Education | $167,548.90 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2014 | Department of Transportation | $162,201.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 2, 2015 | Department of Education | $154,489.60 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2015 | Department of Education | $150,551.40 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2015 | Department of Education | $147,409.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2015 | Department of Education | $143,349.30 | PROF SERV COMPUTER SERVICES | – |
| Jul 28, 2014 | Financial Information Services Agency | $131,787.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2014top 20 of 441 payments$10,239,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2014 | Department of Information Technology and Telecommunications | $773,100.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 6, 2013 | New York Research Libraries | $402,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 23, 2013 | Department of Education | $382,466.80 | PROF SERV COMPUTER SERVICES | – |
| Sep 9, 2013 | Department of Information Technology and Telecommunications | $309,101.87 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 18, 2013 | Department of Education | $274,144.30 | PROF SERV COMPUTER SERVICES | – |
| Dec 16, 2013 | Department of Citywide Administrative Services | $242,089.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2014 | Department of Education | $227,805.50 | PROF SERV COMPUTER SERVICES | – |
| May 27, 2014 | Department of Education | $198,101.40 | PROF SERV COMPUTER SERVICES | – |
| Mar 17, 2014 | Department of Social Services | $191,965.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 2, 2013 | Department of Education | $190,193.10 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2013 | Department of Education | $182,305.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 15, 2013 | Fire Department | $182,262.16 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 25, 2014 | City University of New York | $176,040.00 | PURCH DATA PROCESSING EQUIPT | – |
| Nov 25, 2013 | Brooklyn Public Library | $173,272.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 25, 2013 | Brooklyn Public Library | $173,272.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 21, 2013 | New York Public Library | $160,792.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 26, 2013 | Department of Education | $159,569.90 | PROF SERV COMPUTER SERVICES | – |
| Oct 7, 2013 | Department of Education | $154,802.70 | PROF SERV COMPUTER SERVICES | – |
| Mar 24, 2014 | Department of Education | $152,863.50 | PROF SERV COMPUTER SERVICES | – |
| Apr 21, 2014 | Department of Social Services | $151,250.00 | PURCH DATA PROCESSING EQUIPT | – |
FY 2013top 20 of 828 payments$27,946,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2012 | Department of Information Technology and Telecommunications | $452,678.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 21, 2013 | New York Public Library | $448,491.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 21, 2012 | Department of Information Technology and Telecommunications | $445,356.08 | EQUIPMENT GENERAL | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $443,493.17 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $434,074.09 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $432,302.09 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $430,644.63 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $414,714.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $367,439.84 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $363,765.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $363,765.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $363,765.62 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 20, 2012 | Department of Information Technology and Telecommunications | $351,167.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 21, 2012 | Department of Information Technology and Telecommunications | $345,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2012 | Department of Information Technology and Telecommunications | $309,736.78 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 30, 2012 | Department of Information Technology and Telecommunications | $309,166.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 21, 2012 | Department of Information Technology and Telecommunications | $299,630.38 | EQUIPMENT GENERAL | – |
| Oct 31, 2012 | Department of Education | $293,797.89 | PROF SERV COMPUTER SERVICES | – |
| Sep 19, 2012 | Department of Information Technology and Telecommunications | $293,575.47 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 23, 2013 | Brooklyn Public Library | $290,093.76 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 1,387 payments$61,954,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2012 | Department of Information Technology and Telecommunications | $1,728,417.13 | DATA PROCESSING SUPPLIES | – |
| Aug 23, 2011 | Department of Information Technology and Telecommunications | $1,405,894.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2011 | Department of Information Technology and Telecommunications | $1,081,583.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 2, 2011 | Department of Health and Mental Hygiene | $1,063,408.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 18, 2011 | Department of Information Technology and Telecommunications | $634,342.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 1, 2011 | Department of Health and Mental Hygiene | $509,325.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2012 | Department of Education | $477,984.40 | PROF SERV COMPUTER SERVICES | – |
| Jul 27, 2011 | Department of Information Technology and Telecommunications | $461,598.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2012 | Department of Information Technology and Telecommunications | $451,969.07 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 30, 2012 | Department of Information Technology and Telecommunications | $444,559.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2011 | Department of Social Services | $442,506.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 18, 2011 | Department of Information Technology and Telecommunications | $420,251.95 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 23, 2012 | Department of Information Technology and Telecommunications | $416,804.46 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| May 17, 2012 | Department of Information Technology and Telecommunications | $412,150.07 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2012 | Department of Information Technology and Telecommunications | $409,048.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 18, 2012 | Department of Information Technology and Telecommunications | $408,931.82 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 30, 2012 | Department of Information Technology and Telecommunications | $407,502.28 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 5, 2011 | Department of Information Technology and Telecommunications | $402,280.76 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Nov 28, 2011 | Department of Information Technology and Telecommunications | $398,200.09 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 18, 2012 | Department of Information Technology and Telecommunications | $397,857.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2011top 20 of 6,615 payments$109,031,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2010 | Department of Education | $5,069,424.00 | DATA PROCESSING SUPPLIES | – |
| Jul 15, 2010 | Department of Information Technology and Telecommunications | $1,121,788.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 7, 2010 | Department of Education | $1,105,136.00 | DATA PROCESSING SUPPLIES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $894,816.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 25, 2010 | Department of Environmental Protection | $868,856.85 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 6, 2010 | Department of Citywide Administrative Services | $846,225.00 | DATA PROCESSING SUPPLIES | – |
| Jun 30, 2011 | Department of Transportation | $788,130.41 | DATA PROCESSING SUPPLIES | – |
| Dec 23, 2010 | Department of Information Technology and Telecommunications | $734,489.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2010 | Police Department | $615,910.00 | DATA PROCESSING SUPPLIES | – |
| Jul 26, 2010 | Department of Information Technology and Telecommunications | $594,883.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 26, 2010 | Department of Information Technology and Telecommunications | $580,740.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 8, 2010 | Department of Information Technology and Telecommunications | $571,269.22 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 15, 2010 | Department of Citywide Administrative Services | $531,523.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 26, 2010 | Department of Information Technology and Telecommunications | $466,420.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2010 | Department of Information Technology and Telecommunications | $456,144.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2010 | Department of Information Technology and Telecommunications | $414,286.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2010 | Department of Information Technology and Telecommunications | $406,007.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 26, 2010 | Department of Information Technology and Telecommunications | $402,224.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2011 | Department of Information Technology and Telecommunications | $390,187.93 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 25, 2011 | Department of Information Technology and Telecommunications | $380,885.74 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2010top 20 of 3,820 payments$51,492,735
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 1, 2017 | Manhattan Community Board # 10 | $5,846.76 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Mar 1, 2017 | Manhattan Community Board # 10 | $718.58 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Feb 13, 2017 | City University of New York | $1,207.10 | EQUIPMENT GENERAL | Contracts |
| Feb 13, 2017 | City University of New York | $58.00 | EQUIPMENT GENERAL | Contracts |
| Feb 6, 2017 | City University of New York | $199.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 6, 2017 | City University of New York | $627.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 23, 2017 | Board of Correction | $2,043.99 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 23, 2017 | Board of Correction | $5,140.46 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 23, 2017 | Board of Correction | $1,780.06 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 18, 2017 | Manhattan Community Board # 3 | $738.31 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 18, 2017 | Manhattan Community Board # 3 | $14.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 18, 2017 | Manhattan Community Board # 3 | $110.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 17, 2017 | Department of Citywide Administrative Services | $6,995.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 11, 2017 | Department of Information Technology and Telecommunications | $5,989.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 11, 2017 | Department of Education | $149.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 10, 2017 | City University of New York | $39.00 | EQUIPMENT GENERAL | Contracts |
| Jan 10, 2017 | City University of New York | $626.44 | EQUIPMENT GENERAL | Contracts |
| Jan 3, 2017 | Department of Information Technology and Telecommunications | $3,499.98 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jan 3, 2017 | Bronx Community Board # 11 | $28.00 | OFFICE EQUIPMENT | Contracts |
| Jan 3, 2017 | Department of Information Technology and Telecommunications | $0.00 | DATA PROCESSING SUPPLIES | Contracts |
| Dec 21, 2016 | Department of Education | $435.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 19, 2016 | Department of Information Technology and Telecommunications | $3,381.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 19, 2016 | Department of Information Technology and Telecommunications | $115.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $3,320.02 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $767.37 | PURCH DATA PROCESSING EQUIPT | Contracts |
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