Hudson Valley Systems, Inc.: New York City Government Payments
as recorded by New York City: HUDSON VALLEY SYSTEMS, INC.
Hudson Valley Systems, Inc. is the 929th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$63,234,130total received
247payments
3agencies
Jan 19, 2010 – Feb 4, 2019first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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 19, 2010 to Feb 4, 2019 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $63,234,130.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $63,234,130.13
- Payments represented
- 247
- Paying agencies shown
- 3
- Largest share of supplier total
- 71.1%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 19, 2010 to Feb 4, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Hudson Valley Systems, Inc.
$63,234,130from the agencies shownHudson Valley Systems, Inc.
$63,234,130 from the agencies shown
- $44,964,31871.1% of supplier total
- $17,959,02628.4% of supplier total
- $310,7870.5% 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 2019 | Department of Education | 22 | $3,005,477 |
| FY 2018 | Department of Education | 22 | $4,914,895 |
| FY 2017 | Department of Education | 34 | $9,889,702 |
| FY 2016 | Department of Education | 23 | $3,380,863 |
| FY 2015 | Department of Education | 18 | $4,292,017 |
| FY 2015 | Department of Citywide Administrative Services | 5 | $865,588 |
| FY 2014 | Department of Education | 17 | $5,655,007 |
| FY 2014 | Department of Citywide Administrative Services | 10 | $4,719,941 |
| FY 2013 | Department of Citywide Administrative Services | 9 | $6,632,881 |
| FY 2013 | Department of Education | 8 | $1,896,614 |
| FY 2013 | School Construction Authority | 8 | $310,787 |
| FY 2012 | Department of Education | 14 | $4,280,078 |
| FY 2012 | Department of Citywide Administrative Services | 4 | $2,372,923 |
| FY 2011 | Department of Education | 35 | $5,655,867 |
| FY 2011 | Department of Citywide Administrative Services | 1 | $189,441 |
| FY 2010 | Department of Citywide Administrative Services | 4 | $3,178,253 |
| FY 2010 | Department of Education | 13 | $1,993,797 |
| Total | 247 | $63,234,130 |
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 COMPUTER SERVICES | 188 | $44,730,672 | Jan 19, 2010 – Feb 4, 2019 |
| CONSTRUCTION-BUILDINGS | 8 | $310,787 | Apr 29, 2013 – Apr 29, 2013 |
| PROF SERV OTHER | 18 | $233,646 | Aug 16, 2010 – May 13, 2013 |
| CAPITAL PURCHASED EQUIPMENT | 33 | $17,959,026 | Feb 8, 2010 – Feb 9, 2015 |
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 2019top 20 of 22 payments$3,005,477
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Department of Education | $321,686.23 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2018 | Department of Education | $281,557.03 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2018 | Department of Education | $275,527.22 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2018 | Department of Education | $251,083.71 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2018 | Department of Education | $243,376.63 | PROF SERV COMPUTER SERVICES | – |
| Dec 14, 2018 | Department of Education | $234,434.35 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2018 | Department of Education | $214,156.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2018 | Department of Education | $212,349.25 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2018 | Department of Education | $191,290.95 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2018 | Department of Education | $176,552.39 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2018 | Department of Education | $175,389.65 | PROF SERV COMPUTER SERVICES | – |
| Jan 7, 2019 | Department of Education | $109,436.91 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2018 | Department of Education | $94,046.85 | PROF SERV COMPUTER SERVICES | – |
| Jan 7, 2019 | Department of Education | $69,051.51 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2018 | Department of Education | $51,977.82 | PROF SERV COMPUTER SERVICES | – |
| Oct 17, 2018 | Department of Education | $28,727.10 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2018 | Department of Education | $20,939.41 | PROF SERV COMPUTER SERVICES | – |
| Aug 30, 2018 | Department of Education | $20,750.59 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2018 | Department of Education | $18,421.20 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2018 | Department of Education | $7,786.87 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 22 payments$4,914,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2018 | Department of Education | $448,503.54 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2017 | Department of Education | $426,768.84 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2017 | Department of Education | $415,818.18 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2018 | Department of Education | $394,966.95 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2018 | Department of Education | $375,884.47 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2018 | Department of Education | $342,082.58 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2018 | Department of Education | $333,881.74 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2018 | Department of Education | $285,498.87 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $224,697.09 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $205,989.49 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $198,574.14 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $170,644.37 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $169,553.23 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $167,624.72 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $157,212.64 | PROF SERV COMPUTER SERVICES | – |
| Jan 29, 2018 | Department of Education | $126,335.70 | PROF SERV COMPUTER SERVICES | – |
| Aug 14, 2017 | Department of Education | $120,459.30 | PROF SERV COMPUTER SERVICES | – |
| Feb 5, 2018 | Department of Education | $108,841.09 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2018 | Department of Education | $87,950.13 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2018 | Department of Education | $70,527.53 | PROF SERV COMPUTER SERVICES | – |
FY 2017top 20 of 34 payments$9,889,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2016 | Department of Education | $572,083.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2016 | Department of Education | $545,455.10 | PROF SERV COMPUTER SERVICES | – |
| Jun 26, 2017 | Department of Education | $519,441.26 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2016 | Department of Education | $494,088.49 | PROF SERV COMPUTER SERVICES | – |
| Apr 11, 2017 | Department of Education | $448,538.21 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2017 | Department of Education | $442,791.51 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2016 | Department of Education | $438,367.54 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2017 | Department of Education | $436,130.33 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2016 | Department of Education | $419,680.96 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2017 | Department of Education | $414,248.93 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Education | $398,649.85 | PROF SERV COMPUTER SERVICES | – |
| Apr 11, 2017 | Department of Education | $389,134.29 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Education | $383,653.38 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2016 | Department of Education | $348,022.88 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2017 | Department of Education | $290,543.56 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2016 | Department of Education | $286,678.99 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Education | $277,747.74 | PROF SERV COMPUTER SERVICES | – |
| Jan 30, 2017 | Department of Education | $273,955.66 | PROF SERV COMPUTER SERVICES | – |
| Jan 31, 2017 | Department of Education | $272,168.77 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2016 | Department of Education | $250,843.54 | PROF SERV COMPUTER SERVICES | – |
FY 2016top 20 of 23 payments$3,380,863
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2015 | Department of Education | $280,863.26 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Education | $261,797.15 | PROF SERV COMPUTER SERVICES | – |
| Dec 7, 2015 | Department of Education | $256,570.04 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2016 | Department of Education | $242,016.82 | PROF SERV COMPUTER SERVICES | – |
| May 11, 2016 | Department of Education | $228,762.74 | PROF SERV COMPUTER SERVICES | – |
| Mar 14, 2016 | Department of Education | $226,976.41 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2016 | Department of Education | $213,054.14 | PROF SERV COMPUTER SERVICES | – |
| Sep 16, 2015 | Department of Education | $207,813.42 | PROF SERV COMPUTER SERVICES | – |
| Mar 22, 2016 | Department of Education | $207,562.45 | PROF SERV COMPUTER SERVICES | – |
| Oct 19, 2015 | Department of Education | $201,991.30 | PROF SERV COMPUTER SERVICES | – |
| Oct 19, 2015 | Department of Education | $147,032.85 | PROF SERV COMPUTER SERVICES | – |
| Jun 13, 2016 | Department of Education | $141,945.66 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2015 | Department of Education | $98,157.85 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2016 | Department of Education | $94,292.56 | PROF SERV COMPUTER SERVICES | – |
| Feb 22, 2016 | Department of Education | $90,473.92 | PROF SERV COMPUTER SERVICES | – |
| Feb 22, 2016 | Department of Education | $79,097.80 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2015 | Department of Education | $77,097.48 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2016 | Department of Education | $75,861.90 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2015 | Department of Education | $70,787.76 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2015 | Department of Education | $70,570.58 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 23 payments$5,157,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2014 | Department of Education | $449,083.49 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2015 | Department of Education | $395,782.40 | PROF SERV COMPUTER SERVICES | – |
| Jun 2, 2015 | Department of Education | $372,656.83 | PROF SERV COMPUTER SERVICES | – |
| Jan 13, 2015 | Department of Education | $354,774.46 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2014 | Department of Education | $344,863.97 | PROF SERV COMPUTER SERVICES | – |
| Jan 13, 2015 | Department of Education | $343,648.37 | PROF SERV COMPUTER SERVICES | – |
| Nov 12, 2014 | Department of Education | $304,221.37 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2015 | Department of Education | $291,659.60 | PROF SERV COMPUTER SERVICES | – |
| Sep 17, 2014 | Department of Education | $273,188.07 | PROF SERV COMPUTER SERVICES | – |
| Oct 29, 2014 | Department of Education | $271,508.65 | PROF SERV COMPUTER SERVICES | – |
| Sep 17, 2014 | Department of Education | $267,964.85 | PROF SERV COMPUTER SERVICES | – |
| Sep 8, 2014 | Department of Citywide Administrative Services | $240,136.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 13, 2015 | Department of Education | $207,540.91 | PROF SERV COMPUTER SERVICES | – |
| Nov 12, 2014 | Department of Citywide Administrative Services | $196,100.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 4, 2015 | Department of Education | $181,711.30 | PROF SERV COMPUTER SERVICES | – |
| Sep 2, 2014 | Department of Citywide Administrative Services | $160,384.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Citywide Administrative Services | $146,525.19 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 8, 2014 | Department of Citywide Administrative Services | $122,441.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 13, 2015 | Department of Education | $118,328.31 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2015 | Department of Education | $47,671.11 | PROF SERV COMPUTER SERVICES | – |
FY 2014top 20 of 27 payments$10,374,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2013 | Department of Citywide Administrative Services | $2,583,987.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2013 | Department of Citywide Administrative Services | $556,845.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 10, 2014 | Department of Education | $481,370.19 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2014 | Department of Education | $471,699.29 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2014 | Department of Education | $452,397.97 | PROF SERV COMPUTER SERVICES | – |
| Oct 9, 2013 | Department of Citywide Administrative Services | $412,684.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2014 | Department of Education | $393,644.05 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2014 | Department of Education | $389,579.54 | PROF SERV COMPUTER SERVICES | – |
| Oct 7, 2013 | Department of Education | $369,722.81 | PROF SERV COMPUTER SERVICES | – |
| Dec 2, 2013 | Department of Education | $350,169.21 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Education | $348,664.95 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Education | $343,881.56 | PROF SERV COMPUTER SERVICES | – |
| Jan 15, 2014 | Department of Education | $342,692.06 | PROF SERV COMPUTER SERVICES | – |
| Sep 16, 2013 | Department of Education | $318,760.18 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Education | $302,454.93 | PROF SERV COMPUTER SERVICES | – |
| Nov 6, 2013 | Department of Citywide Administrative Services | $298,341.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2013 | Department of Education | $295,520.12 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Education | $270,363.97 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2014 | Department of Education | $237,283.04 | PROF SERV COMPUTER SERVICES | – |
| Jan 6, 2014 | Department of Citywide Administrative Services | $205,145.55 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 25 payments$8,840,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Department of Citywide Administrative Services | $1,528,345.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2012 | Department of Citywide Administrative Services | $1,364,404.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2012 | Department of Citywide Administrative Services | $1,178,786.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2012 | Department of Citywide Administrative Services | $560,114.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2012 | Department of Citywide Administrative Services | $486,470.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2013 | Department of Citywide Administrative Services | $482,344.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2013 | Department of Citywide Administrative Services | $480,745.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2012 | Department of Citywide Administrative Services | $383,881.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2012 | Department of Education | $338,943.34 | PROF SERV COMPUTER SERVICES | – |
| Jan 9, 2013 | Department of Education | $338,150.86 | PROF SERV COMPUTER SERVICES | – |
| Jan 30, 2013 | Department of Education | $293,203.74 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2012 | Department of Education | $289,825.85 | PROF SERV COMPUTER SERVICES | – |
| Sep 12, 2012 | Department of Education | $278,178.88 | PROF SERV COMPUTER SERVICES | – |
| Aug 6, 2012 | Department of Education | $254,301.91 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2013 | Department of Citywide Administrative Services | $167,789.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 30, 2013 | Department of Education | $81,493.04 | PROF SERV COMPUTER SERVICES | – |
| Apr 29, 2013 | School Construction Authority | $54,491.43 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | School Construction Authority | $48,195.44 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | School Construction Authority | $46,109.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | School Construction Authority | $44,165.15 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 18 of 18 payments$6,653,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2011 | Department of Citywide Administrative Services | $1,777,876.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2011 | Department of Education | $457,883.25 | PROF SERV COMPUTER SERVICES | – |
| Aug 24, 2011 | Department of Education | $421,838.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2012 | Department of Education | $417,356.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 25, 2012 | Department of Education | $396,585.58 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2012 | Department of Education | $396,277.50 | PROF SERV COMPUTER SERVICES | – |
| Apr 23, 2012 | Department of Education | $389,828.25 | PROF SERV COMPUTER SERVICES | – |
| Jun 4, 2012 | Department of Education | $372,091.37 | PROF SERV COMPUTER SERVICES | – |
| Sep 12, 2011 | Department of Citywide Administrative Services | $357,712.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2012 | Department of Education | $312,437.50 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2011 | Department of Education | $272,366.25 | PROF SERV COMPUTER SERVICES | – |
| Dec 19, 2011 | Department of Education | $269,637.25 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2011 | Department of Education | $219,592.50 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2012 | Department of Education | $194,826.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 11, 2011 | Department of Citywide Administrative Services | $122,115.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2011 | Department of Citywide Administrative Services | $115,218.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 24, 2012 | Department of Education | $113,541.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2012 | Department of Education | $45,815.50 | PROF SERV COMPUTER SERVICES | – |
FY 2011top 20 of 36 payments$5,845,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2010 | Department of Education | $582,833.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 10, 2010 | Department of Education | $511,599.25 | PROF SERV COMPUTER SERVICES | – |
| Jul 6, 2010 | Department of Education | $490,164.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2010 | Department of Education | $486,167.75 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2010 | Department of Education | $458,243.50 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2011 | Department of Education | $420,869.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2010 | Department of Education | $417,166.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 23, 2011 | Department of Education | $410,537.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2010 | Department of Education | $335,035.75 | PROF SERV COMPUTER SERVICES | – |
| May 4, 2011 | Department of Education | $328,093.00 | PROF SERV COMPUTER SERVICES | – |
| May 31, 2011 | Department of Education | $249,649.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2010 | Department of Education | $224,098.25 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2011 | Department of Education | $190,829.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2011 | Department of Citywide Administrative Services | $189,440.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Department of Education | $153,365.00 | PROF SERV COMPUTER SERVICES | – |
| May 9, 2011 | Department of Education | $97,664.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2010 | Department of Education | $84,662.75 | PROF SERV OTHER | – |
| May 9, 2011 | Department of Education | $41,976.25 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2011 | Department of Education | $30,281.50 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2010 | Department of Education | $25,019.00 | PROF SERV OTHER | – |
FY 2010top 17 of 17 payments$5,172,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2010 | Department of Citywide Administrative Services | $1,373,639.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 5, 2010 | Department of Citywide Administrative Services | $951,146.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $582,602.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 4, 2010 | Department of Education | $433,170.75 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2010 | Department of Education | $429,026.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2010 | Department of Education | $353,126.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $270,864.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2010 | Department of Education | $253,508.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 25, 2010 | Department of Education | $206,888.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $112,289.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2010 | Department of Education | $46,215.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2010 | Department of Education | $46,156.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 2, 2010 | Department of Education | $37,708.25 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2010 | Department of Education | $32,926.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $18,984.60 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $12,735.90 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Education | $11,061.10 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 4, 2019 | Department of Education | $6,060.90 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 7, 2019 | Department of Education | $69,051.51 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 7, 2019 | Department of Education | $109,436.91 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 14, 2018 | Department of Education | $234,434.35 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $873.88 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $7,786.87 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $20,939.41 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $176,552.39 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $18,421.20 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $51,977.82 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $214,156.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $191,290.95 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 17, 2018 | Department of Education | $28,727.10 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 24, 2018 | Department of Education | $275,527.22 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 24, 2018 | Department of Education | $243,376.63 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 30, 2018 | Department of Education | $20,750.59 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 16, 2018 | Department of Education | $251,083.71 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $212,349.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $321,686.23 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $281,557.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $94,046.85 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $175,389.65 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 12, 2018 | Department of Education | $50,572.53 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 12, 2018 | Department of Education | $32,507.81 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2018 | Department of Education | $394,966.95 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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