SpendLedger

Infopeople Corporation: New York City Government Payments

as recorded by New York City: INFOPEOPLE CORPORATION

Infopeople Corporation is the 633rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 11% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$102,636,597total received
7,882payments
19agencies
Jan 7, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$7,251,809
FY 2024$8,144,064
FY 2023$10,553,357
FY 2022$10,546,574
FY 2021$16,106,742
FY 2020$10,897,744
FY 2019$10,741,539
FY 2018$6,541,803
FY 2017$3,462,963
FY 2016$4,580,751
FY 2015$2,774,138
FY 2014$2,485,541
FY 2013$2,334,475
FY 2012$3,159,046
FY 2011$2,199,944
FY 2010$856,108

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services300$4,358,993
FY 2025Department of Information Technology and Telecommunications45$739,993
FY 2025Department of Citywide Administrative Services34$729,870
FY 2025Administration for Children's Services54$577,647
FY 2025Department of Homeless Services21$336,403
FY 2025Department of Transportation22$289,416
FY 2025School Construction Authority13$219,486
FY 2024Department of Social Services347$4,780,477
FY 2024Department of Citywide Administrative Services77$1,178,621
FY 2024Department of Information Technology and Telecommunications58$1,150,268
FY 2024Department of Homeless Services38$529,966
FY 2024Administration for Children's Services25$325,496
FY 2024Department of Transportation10$147,295
FY 2024Mayoralty4$31,942
FY 2023Department of Social Services376$5,298,679
FY 2023Department of Citywide Administrative Services88$1,428,870
FY 2023Department of Information Technology and Telecommunications93$1,348,600
FY 2023Department of Transportation79$1,061,585
FY 2023Department of Homeless Services45$678,979
FY 2023Administration for Children's Services34$469,097
FY 2023Mayoralty16$167,027
FY 2023Housing Preservation and Development10$100,521
FY 2022Department of Social Services288$5,326,445
FY 2022Department of Citywide Administrative Services106$1,733,675
FY 2022Department of Information Technology and Telecommunications100$1,456,910
FY 2022Housing Preservation and Development48$533,497
FY 2022Department of Homeless Services28$479,200
FY 2022Mayoralty30$381,990
FY 2022Department of Transportation26$324,427
FY 2022Administration for Children's Services17$131,315
FY 2022Department of Education11$98,039
FY 2022Office of the Comptroller8$63,935
FY 2022School Construction Authority2$15,359
FY 2022Department of Sanitation1$1,782
FY 2021Department of Social Services647$10,093,493
FY 2021Department of Information Technology and Telecommunications98$1,388,742
FY 2021Department of Homeless Services56$1,380,330
FY 2021Department of Citywide Administrative Services63$1,141,293
FY 2021Department of Education46$550,360
FY 2021Housing Preservation and Development61$533,403
FY 2021Mayoralty36$350,398
FY 2021Administration for Children's Services30$309,091
FY 2021Department of Sanitation22$149,849
FY 2021Department of Youth and Community Development5$95,840
FY 2021Fire Department6$76,877
FY 2021Office of the Comptroller3$33,566
FY 2021Police Department2$3,500
FY 2020Department of Social Services151$5,385,212
FY 2020Department of Information Technology and Telecommunications106$1,618,417
FY 2020Department of Citywide Administrative Services82$1,235,077
FY 2020Department of Homeless Services15$892,830
FY 2020Mayoralty37$462,700
FY 2020Housing Preservation and Development17$254,686
FY 2020Department of Education21$252,927
FY 2020Department of Health and Mental Hygiene20$225,372
FY 2020Fire Department18$134,021
FY 2020Administration for Children's Services10$120,538
FY 2020Department of Sanitation22$104,192
FY 2020Police Department7$96,219
FY 2020Department of Probation6$76,091
FY 2020School Construction Authority2$22,214
FY 2020Department of Buildings1$17,246
FY 2019Department of Social Services408$5,436,604
FY 2019Department of Information Technology and Telecommunications116$1,716,788
FY 2019Department of Citywide Administrative Services72$957,700
FY 2019Department of Education40$486,799
FY 2019Department of Homeless Services30$452,120
FY 2019Housing Preservation and Development32$343,788
FY 2019School Construction Authority30$306,297
FY 2019Administration for Children's Services24$279,777
FY 2019Department of Health and Mental Hygiene15$216,078
FY 2019Department of Buildings12$206,901
FY 2019Fire Department18$117,090
FY 2019Police Department5$96,811
FY 2019Department for the Aging7$88,565
FY 2019Department of Probation2$21,206
FY 2019Department of Sanitation3$15,015
FY 2018Department of Social Services363$4,302,539
FY 2018Department of Information Technology and Telecommunications50$638,057
FY 2018Department of Citywide Administrative Services45$586,490
FY 2018Department of Health and Mental Hygiene14$205,250
FY 2018Department of Buildings11$202,331
FY 2018School Construction Authority18$189,185
FY 2018Department of Homeless Services10$159,200
FY 2018Police Department5$100,794
FY 2018Department for the Aging2$77,339
FY 2018Administration for Children's Services9$61,418
FY 2018Department of Youth and Community Development3$19,200
FY 2017Department of Social Services415$3,404,003
FY 2017Police Department1$29,476
FY 2017Department of Information Technology and Telecommunications2$24,948
FY 2017Department of Health and Mental Hygiene1$4,536
FY 2016Department of Social Services644$4,560,276
FY 2016Police Department2$20,475
FY 2015Department of Social Services342$2,774,138
FY 2014Department of Social Services242$2,485,541
FY 2013Department of Social Services226$2,193,325
FY 2013School Construction Authority7$141,150
FY 2012Department of Social Services280$2,693,056
FY 2012School Construction Authority23$460,320
FY 2012Department of Education2$5,670
FY 2011Department of Social Services192$1,408,997
FY 2011School Construction Authority22$790,946
FY 2010Department of Social Services83$562,743
FY 2010School Construction Authority10$293,365
Total7,882$102,636,597

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
PROF SERV COMPUTER SERVICES5,952$78,768,472Jan 25, 2010 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL37$381,875Jun 14, 2018 – Mar 8, 2021
N/A22$317,528Jun 10, 2016 – Jun 25, 2019
CHILD WELFARE SERVICES24$289,113Jun 29, 2018 – Aug 26, 2019
PROF SERV OTHER212$2,693,533Dec 28, 2017 – May 12, 2023
CONSTRUCTION-BUILDINGS127$2,438,323Jan 7, 2010 – May 22, 2025
PURCH DATA PROCESSING EQUIPT3$19,200Dec 21, 2017 – Dec 21, 2017
CAPITAL ONLY FUNDED SBITA5$191,100Jun 10, 2024 – Oct 30, 2024
DATA PROCESSING SUPPLIES1$18,400May 9, 2018 – May 9, 2018
CAPITAL PURCHASED EQUIPMENT1,433$17,501,699Dec 26, 2014 – Jun 23, 2025
PROMPT PAYMENT INTEREST66$17,354Sep 10, 2013 – Apr 15, 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 489 payments$7,251,809
DateAgencyAmountCategoryPurchase order
Jan 10, 2025Department of Information Technology and Telecommunications$71,050.00PROF SERV COMPUTER SERVICES–
Jan 27, 2025Department of Citywide Administrative Services$60,937.17CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2024Department of Citywide Administrative Services$46,836.75CAPITAL PURCHASED EQUIPMENT–
Jan 14, 2025Department of Citywide Administrative Services$44,419.63CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2024Department of Social Services$30,550.00PROF SERV COMPUTER SERVICES–
Sep 23, 2024Department of Social Services$25,350.00PROF SERV COMPUTER SERVICES–
Sep 25, 2024Department of Social Services$25,350.00PROF SERV COMPUTER SERVICES–
Jun 2, 2025Department of Information Technology and Telecommunications$24,990.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Citywide Administrative Services$24,646.75CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jul 30, 2024Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jan 2, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Aug 14, 2024Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Feb 11, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jan 13, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jul 1, 2024Department of Information Technology and Telecommunications$24,500.00CAPITAL ONLY FUNDED SBITA–
Oct 30, 2024Department of Information Technology and Telecommunications$24,500.00CAPITAL ONLY FUNDED SBITA–
Jul 22, 2024Department of Citywide Administrative Services$24,171.25CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2024Department of Citywide Administrative Services$23,973.13CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 559 payments$8,144,064
DateAgencyAmountCategoryPurchase order
Jun 10, 2024Department of Information Technology and Telecommunications$104,125.00CAPITAL ONLY FUNDED SBITA–
Feb 28, 2024Department of Information Technology and Telecommunications$81,281.25PROF SERV COMPUTER SERVICES–
Apr 15, 2024Department of Information Technology and Telecommunications$39,958.80PROF SERV COMPUTER SERVICES–
Jul 3, 2023Department of Information Technology and Telecommunications$29,656.25PROF SERV COMPUTER SERVICES–
Nov 28, 2023Department of Social Services$28,980.00PROF SERV COMPUTER SERVICES–
Sep 28, 2023Department of Information Technology and Telecommunications$28,175.00CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Department of Information Technology and Telecommunications$28,000.00PROF SERV COMPUTER SERVICES–
Jul 20, 2023Department of Social Services$27,300.00PROF SERV COMPUTER SERVICES–
Aug 4, 2023Department of Social Services$27,284.00PROF SERV COMPUTER SERVICES–
Jun 27, 2024Department of Social Services$26,130.00PROF SERV COMPUTER SERVICES–
Jul 21, 2023Department of Social Services$25,760.00PROF SERV COMPUTER SERVICES–
Jul 20, 2023Department of Information Technology and Telecommunications$25,725.00CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2023Department of Social Services$25,340.00PROF SERV COMPUTER SERVICES–
Mar 26, 2024Department of Social Services$25,220.00PROF SERV COMPUTER SERVICES–
Apr 15, 2024Department of Social Services$24,700.00PROF SERV COMPUTER SERVICES–
Jun 10, 2024Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jul 21, 2023Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jun 27, 2024Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Dec 26, 2023Department of Information Technology and Telecommunications$24,500.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2024Department of Social Services$24,440.00PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 741 payments$10,553,357
DateAgencyAmountCategoryPurchase order
Mar 20, 2023Department of Social Services$166,386.40CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2023Department of Information Technology and Telecommunications$31,906.25PROF SERV COMPUTER SERVICES–
Feb 28, 2023Department of Information Technology and Telecommunications$29,562.50PROF SERV COMPUTER SERVICES–
May 12, 2023Department of Information Technology and Telecommunications$28,175.00CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2023Department of Social Services$26,040.00PROF SERV COMPUTER SERVICES–
Mar 2, 2023Department of Information Technology and Telecommunications$25,875.00PROF SERV COMPUTER SERVICES–
May 15, 2023Department of Social Services$25,760.00PROF SERV COMPUTER SERVICES–
Feb 15, 2023Department of Information Technology and Telecommunications$25,725.00PROF SERV COMPUTER SERVICES–
Feb 3, 2023Department of Information Technology and Telecommunications$25,250.00PROF SERV COMPUTER SERVICES–
Mar 2, 2023Department of Information Technology and Telecommunications$25,250.00PROF SERV COMPUTER SERVICES–
Sep 19, 2022Department of Citywide Administrative Services$24,688.83PROF SERV COMPUTER SERVICES–
Jul 8, 2022Department of Information Technology and Telecommunications$24,656.25PROF SERV COMPUTER SERVICES–
May 5, 2023Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
May 5, 2023Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Jun 8, 2023Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
May 16, 2023Department of Social Services$24,570.00PROF SERV COMPUTER SERVICES–
Jun 5, 2023Department of Information Technology and Telecommunications$24,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2023Department of Information Technology and Telecommunications$24,500.00PROF SERV COMPUTER SERVICES–
Oct 14, 2022Department of Information Technology and Telecommunications$24,150.00PROF SERV OTHER–
Jun 6, 2023Department of Social Services$23,920.00PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 665 payments$10,546,574
DateAgencyAmountCategoryPurchase order
Sep 16, 2021Department of Social Services$196,839.50CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2021Department of Social Services$114,800.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$104,971.44CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$104,971.44CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$92,363.48CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$92,363.48CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$79,475.52CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$79,475.52CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$74,241.44CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$74,241.44CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$73,715.52CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$73,715.52CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2021Department of Social Services$70,610.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$70,560.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$70,560.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$62,568.48CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2021Department of Social Services$62,568.48CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$57,492.50CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$57,492.50CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2021Department of Social Services$50,441.75CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 1,075 payments$16,106,742
DateAgencyAmountCategoryPurchase order
Jun 24, 2021Department of Social Services$335,729.37CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2020Department of Homeless Services$191,625.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$191,592.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2021Department of Social Services$147,840.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2021Department of Social Services$129,424.16CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2021Department of Social Services$127,391.04CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$124,870.63CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2020Department of Homeless Services$121,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$108,045.40CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$97,920.00CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2020Department of Homeless Services$88,025.00CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2020Department of Homeless Services$74,760.00CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2021Department of Social Services$70,925.63CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2021Department of Social Services$68,304.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2021Department of Homeless Services$53,200.00CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2020Department of Homeless Services$50,880.00CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2020Department of Homeless Services$29,400.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2020Department of Citywide Administrative Services$29,126.25CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2020Department of Social Services$28,560.00PROF SERV COMPUTER SERVICES–
Jul 2, 2020Department of Social Services$28,200.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 515 payments$10,897,744
DateAgencyAmountCategoryPurchase order
Aug 19, 2019Department of Social Services$664,440.00PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$341,540.00PROF SERV COMPUTER SERVICES–
Oct 23, 2019Department of Social Services$190,450.40PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Homeless Services$185,300.00PROF SERV COMPUTER SERVICES–
Oct 2, 2019Department of Social Services$182,600.00PROF SERV COMPUTER SERVICES–
Mar 5, 2020Department of Social Services$161,697.73PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$152,295.00PROF SERV COMPUTER SERVICES–
Oct 23, 2019Department of Social Services$137,200.00PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$120,000.00PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$116,480.00PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$109,920.00PROF SERV COMPUTER SERVICES–
Aug 2, 2019Department of Social Services$107,800.00PROF SERV COMPUTER SERVICES–
Mar 30, 2020Department of Social Services$105,156.45PROF SERV COMPUTER SERVICES–
Feb 3, 2020Department of Social Services$103,977.50PROF SERV COMPUTER SERVICES–
Sep 12, 2019Department of Homeless Services$103,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2020Department of Social Services$99,840.00PROF SERV COMPUTER SERVICES–
Aug 2, 2019Department of Social Services$98,800.00PROF SERV COMPUTER SERVICES–
Sep 12, 2019Department of Homeless Services$95,040.00CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Homeless Services$88,880.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2019Department of Social Services$86,200.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 814 payments$10,741,539
DateAgencyAmountCategoryPurchase order
Aug 13, 2018Department of Social Services$178,159.10PROF SERV COMPUTER SERVICES–
Jul 9, 2018Department of Social Services$166,921.40PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Social Services$123,764.78PROF SERV COMPUTER SERVICES–
Jul 9, 2018Department of Social Services$117,334.58PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Social Services$71,575.20PROF SERV COMPUTER SERVICES–
Jun 20, 2019Department of Social Services$60,900.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2018Department of Social Services$46,360.00PROF SERV COMPUTER SERVICES–
Aug 31, 2018Department of Information Technology and Telecommunications$45,930.00PROF SERV OTHER–
Oct 15, 2018Department of Social Services$39,223.22PROF SERV COMPUTER SERVICES–
Feb 28, 2019Department of Social Services$32,542.91CAPITAL PURCHASED EQUIPMENT–
Feb 28, 2019Department of Social Services$30,590.33CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2019Department of Homeless Services$28,160.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2018Police Department$25,603.75CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2018Department of Citywide Administrative Services$24,975.00PROF SERV COMPUTER SERVICES–
Aug 27, 2018Police Department$24,562.50CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Social Services$24,215.01CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2019Department of Information Technology and Telecommunications$23,760.00PROF SERV COMPUTER SERVICES–
Feb 14, 2019Department of Information Technology and Telecommunications$23,760.00PROF SERV COMPUTER SERVICES–
Oct 12, 2018Department of Information Technology and Telecommunications$23,760.00PROF SERV COMPUTER SERVICES–
Oct 12, 2018Department of Information Technology and Telecommunications$23,760.00PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 530 payments$6,541,803
DateAgencyAmountCategoryPurchase order
Dec 5, 2017Department of Social Services$182,318.08PROF SERV COMPUTER SERVICES–
Apr 2, 2018Department for the Aging$50,519.70PROF SERV OTHER–
Jun 4, 2018Department for the Aging$26,819.10PROF SERV OTHER–
Jun 22, 2018Department of Citywide Administrative Services$25,582.50PROF SERV COMPUTER SERVICES–
Jun 4, 2018Police Department$23,250.00CAPITAL PURCHASED EQUIPMENT–
Oct 20, 2017Department of Social Services$23,057.58PROF SERV COMPUTER SERVICES–
Sep 15, 2017Department of Social Services$22,297.44PROF SERV COMPUTER SERVICES–
Sep 15, 2017Department of Social Services$22,297.44PROF SERV COMPUTER SERVICES–
Jul 24, 2017Department of Social Services$21,854.03PROF SERV COMPUTER SERVICES–
Feb 5, 2018Department of Information Technology and Telecommunications$21,735.00PROF SERV COMPUTER SERVICES–
Mar 28, 2018Department of Citywide Administrative Services$21,600.00PROF SERV COMPUTER SERVICES–
Jul 24, 2017Department of Social Services$21,557.90PROF SERV COMPUTER SERVICES–
Oct 23, 2017Department of Buildings$21,465.00PROF SERV COMPUTER SERVICES–
Jan 2, 2018Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
Apr 26, 2018Police Department$20,875.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2018Department of Social Services$20,777.16PROF SERV COMPUTER SERVICES–
Jul 17, 2017Department of Social Services$20,543.75PROF SERV COMPUTER SERVICES–
Jul 21, 2017Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
Nov 24, 2017Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
Oct 10, 2017Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 419 payments$3,462,963
DateAgencyAmountCategoryPurchase order
Sep 29, 2016Police Department$29,475.80N/A–
May 18, 2017Department of Social Services$23,310.96PROF SERV COMPUTER SERVICES–
Sep 30, 2016Department of Social Services$23,310.96PROF SERV COMPUTER SERVICES–
Jul 29, 2016Department of Social Services$22,297.44PROF SERV COMPUTER SERVICES–
Oct 28, 2016Department of Social Services$21,030.54PROF SERV COMPUTER SERVICES–
Apr 26, 2017Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
Sep 26, 2016Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
Jul 29, 2016Department of Social Services$19,949.40PROF SERV COMPUTER SERVICES–
Oct 17, 2016Department of Social Services$19,550.00PROF SERV COMPUTER SERVICES–
Feb 8, 2017Department of Social Services$19,510.26PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Social Services$19,300.00PROF SERV COMPUTER SERVICES–
Jan 9, 2017Department of Social Services$19,256.88PROF SERV COMPUTER SERVICES–
Dec 16, 2016Department of Social Services$19,256.88PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Social Services$19,100.00PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Social Services$19,100.00PROF SERV COMPUTER SERVICES–
May 15, 2017Department of Social Services$19,095.00PROF SERV COMPUTER SERVICES–
Jun 5, 2017Department of Social Services$19,000.00PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Social Services$18,600.00PROF SERV COMPUTER SERVICES–
May 15, 2017Department of Social Services$18,572.96PROF SERV COMPUTER SERVICES–
May 1, 2017Department of Social Services$18,500.00PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 646 payments$4,580,751
DateAgencyAmountCategoryPurchase order
Oct 15, 2015Department of Social Services$22,297.44PROF SERV COMPUTER SERVICES–
Oct 15, 2015Department of Social Services$22,044.06PROF SERV COMPUTER SERVICES–
Oct 16, 2015Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
Dec 28, 2015Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
May 13, 2016Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
Jun 22, 2016Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
Jun 27, 2016Department of Social Services$21,283.92PROF SERV COMPUTER SERVICES–
May 12, 2016Department of Social Services$20,669.53PROF SERV COMPUTER SERVICES–
Feb 10, 2016Department of Social Services$20,523.78PROF SERV COMPUTER SERVICES–
Apr 4, 2016Department of Social Services$20,270.40PROF SERV COMPUTER SERVICES–
Feb 5, 2016Department of Social Services$20,140.00PROF SERV COMPUTER SERVICES–
Apr 4, 2016Department of Social Services$20,077.28PROF SERV COMPUTER SERVICES–
Oct 15, 2015Department of Social Services$19,949.40PROF SERV COMPUTER SERVICES–
Mar 7, 2016Department of Social Services$19,256.88PROF SERV COMPUTER SERVICES–
Feb 10, 2016Department of Social Services$18,841.10PROF SERV COMPUTER SERVICES–
Dec 28, 2015Department of Social Services$18,841.10PROF SERV COMPUTER SERVICES–
Jan 19, 2016Department of Social Services$18,243.36PROF SERV COMPUTER SERVICES–
Oct 15, 2015Department of Social Services$17,732.80PROF SERV COMPUTER SERVICES–
May 13, 2016Department of Social Services$17,732.80PROF SERV COMPUTER SERVICES–
Oct 15, 2015Department of Social Services$17,732.80PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 342 payments$2,774,138
DateAgencyAmountCategoryPurchase order
Jun 12, 2015Department of Social Services$19,248.13PROF SERV COMPUTER SERVICES–
Jun 1, 2015Department of Social Services$18,241.30PROF SERV COMPUTER SERVICES–
Aug 6, 2014Department of Social Services$17,412.15PROF SERV COMPUTER SERVICES–
Jun 1, 2015Department of Social Services$16,720.00PROF SERV COMPUTER SERVICES–
May 11, 2015Department of Social Services$16,720.00PROF SERV COMPUTER SERVICES–
Oct 14, 2014Department of Social Services$16,583.00PROF SERV COMPUTER SERVICES–
Dec 22, 2014Department of Social Services$16,583.00PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$16,173.75PROF SERV COMPUTER SERVICES–
Jun 26, 2015Department of Social Services$16,168.43PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$16,078.75PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$15,960.00PROF SERV COMPUTER SERVICES–
Dec 22, 2014Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
Oct 14, 2014Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
May 13, 2015Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
Feb 19, 2015Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
Jun 1, 2015Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
Nov 12, 2014Department of Social Services$15,753.85PROF SERV COMPUTER SERVICES–
Mar 6, 2015Department of Social Services$15,576.18PROF SERV COMPUTER SERVICES–
Jun 1, 2015Department of Social Services$15,544.76PROF SERV COMPUTER SERVICES–
Oct 8, 2014Department of Social Services$15,532.50PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 242 payments$2,485,541
DateAgencyAmountCategoryPurchase order
Jun 5, 2014Department of Social Services$18,241.30PROF SERV COMPUTER SERVICES–
May 22, 2014Department of Social Services$17,412.15PROF SERV COMPUTER SERVICES–
Jun 26, 2014Department of Social Services$17,412.15PROF SERV COMPUTER SERVICES–
Jun 2, 2014Department of Social Services$16,720.00PROF SERV COMPUTER SERVICES–
Jun 26, 2014Department of Social Services$15,960.00PROF SERV COMPUTER SERVICES–
Jun 5, 2014Department of Social Services$15,821.96PROF SERV COMPUTER SERVICES–
Apr 7, 2014Department of Social Services$15,753.85PROF SERV COMPUTER SERVICES–
May 27, 2014Department of Social Services$15,200.00PROF SERV COMPUTER SERVICES–
May 12, 2014Department of Social Services$15,102.78PROF SERV COMPUTER SERVICES–
Mar 24, 2014Department of Social Services$15,102.78PROF SERV COMPUTER SERVICES–
Jul 1, 2013Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Sep 20, 2013Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Jun 5, 2014Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Dec 5, 2013Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Aug 23, 2013Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Jun 5, 2014Department of Social Services$15,068.90PROF SERV COMPUTER SERVICES–
May 8, 2014Department of Social Services$14,725.00PROF SERV COMPUTER SERVICES–
Mar 19, 2014Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
Dec 2, 2013Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
Sep 20, 2013Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 233 payments$2,334,475
DateAgencyAmountCategoryPurchase order
Nov 9, 2012School Construction Authority$23,100.00CONSTRUCTION-BUILDINGS–
Nov 9, 2012School Construction Authority$22,050.00CONSTRUCTION-BUILDINGS–
Jul 23, 2012School Construction Authority$21,900.00CONSTRUCTION-BUILDINGS–
Aug 29, 2012School Construction Authority$21,600.00CONSTRUCTION-BUILDINGS–
Dec 13, 2012School Construction Authority$19,950.00CONSTRUCTION-BUILDINGS–
Nov 9, 2012School Construction Authority$18,900.00CONSTRUCTION-BUILDINGS–
Oct 19, 2012Department of Social Services$15,778.00PROF SERV COMPUTER SERVICES–
Oct 22, 2012Department of Social Services$15,295.00PROF SERV COMPUTER SERVICES–
Oct 4, 2012Department of Social Services$15,295.00PROF SERV COMPUTER SERVICES–
Nov 16, 2012Department of Social Services$15,190.00PROF SERV COMPUTER SERVICES–
May 31, 2013Department of Social Services$15,092.00PROF SERV COMPUTER SERVICES–
Oct 19, 2012Department of Social Services$14,779.80PROF SERV COMPUTER SERVICES–
Jun 21, 2013Department of Social Services$14,677.50PROF SERV COMPUTER SERVICES–
Oct 22, 2012Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
Jun 3, 2013Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
Oct 26, 2012Department of Social Services$14,630.00PROF SERV COMPUTER SERVICES–
Mar 4, 2013Department of Social Services$14,406.00PROF SERV COMPUTER SERVICES–
Oct 18, 2012Department of Social Services$14,406.00PROF SERV COMPUTER SERVICES–
Dec 5, 2012Department of Social Services$14,406.00PROF SERV COMPUTER SERVICES–
May 31, 2013Department of Social Services$14,137.20PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 305 payments$3,159,046
DateAgencyAmountCategoryPurchase order
Jan 30, 2012Department of Social Services$53,114.50PROF SERV COMPUTER SERVICES–
Jul 14, 2011School Construction Authority$35,510.00CONSTRUCTION-BUILDINGS–
Jan 30, 2012School Construction Authority$23,925.00CONSTRUCTION-BUILDINGS–
Jul 14, 2011School Construction Authority$23,175.00CONSTRUCTION-BUILDINGS–
May 2, 2012School Construction Authority$23,100.00CONSTRUCTION-BUILDINGS–
Sep 26, 2011School Construction Authority$22,200.00CONSTRUCTION-BUILDINGS–
May 24, 2012School Construction Authority$22,050.00CONSTRUCTION-BUILDINGS–
Jan 30, 2012School Construction Authority$22,050.00CONSTRUCTION-BUILDINGS–
Nov 10, 2011School Construction Authority$21,735.00CONSTRUCTION-BUILDINGS–
Jan 30, 2012School Construction Authority$21,150.00CONSTRUCTION-BUILDINGS–
Jan 30, 2012School Construction Authority$21,000.00CONSTRUCTION-BUILDINGS–
Jan 30, 2012School Construction Authority$20,850.00CONSTRUCTION-BUILDINGS–
Jan 31, 2012School Construction Authority$19,950.00CONSTRUCTION-BUILDINGS–
Feb 21, 2012School Construction Authority$19,950.00CONSTRUCTION-BUILDINGS–
Mar 14, 2012School Construction Authority$19,845.00CONSTRUCTION-BUILDINGS–
Nov 10, 2011School Construction Authority$18,900.00CONSTRUCTION-BUILDINGS–
Mar 14, 2012School Construction Authority$18,900.00CONSTRUCTION-BUILDINGS–
Mar 14, 2012School Construction Authority$18,393.75CONSTRUCTION-BUILDINGS–
Mar 20, 2012School Construction Authority$18,056.25CONSTRUCTION-BUILDINGS–
Mar 14, 2012School Construction Authority$17,955.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 214 payments$2,199,944
DateAgencyAmountCategoryPurchase order
Sep 1, 2010School Construction Authority$57,505.00CONSTRUCTION-BUILDINGS–
Jul 16, 2010School Construction Authority$56,842.50CONSTRUCTION-BUILDINGS–
Nov 3, 2010School Construction Authority$55,385.00CONSTRUCTION-BUILDINGS–
Jul 16, 2010School Construction Authority$53,000.00CONSTRUCTION-BUILDINGS–
Jan 20, 2011School Construction Authority$50,747.50CONSTRUCTION-BUILDINGS–
Jan 3, 2011School Construction Authority$47,766.25CONSTRUCTION-BUILDINGS–
Dec 29, 2010School Construction Authority$47,633.75CONSTRUCTION-BUILDINGS–
Dec 29, 2010School Construction Authority$45,513.75CONSTRUCTION-BUILDINGS–
Apr 21, 2011School Construction Authority$43,990.00CONSTRUCTION-BUILDINGS–
Feb 28, 2011School Construction Authority$39,352.50CONSTRUCTION-BUILDINGS–
Feb 1, 2011School Construction Authority$37,431.25CONSTRUCTION-BUILDINGS–
Jun 9, 2011School Construction Authority$36,967.50CONSTRUCTION-BUILDINGS–
Mar 30, 2011School Construction Authority$36,636.25CONSTRUCTION-BUILDINGS–
Apr 21, 2011School Construction Authority$27,900.00CONSTRUCTION-BUILDINGS–
Jul 16, 2010School Construction Authority$27,000.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011School Construction Authority$24,975.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011School Construction Authority$24,150.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011School Construction Authority$22,875.00CONSTRUCTION-BUILDINGS–
Jun 9, 2011School Construction Authority$20,850.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011School Construction Authority$18,825.00CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 93 payments$856,108
DateAgencyAmountCategoryPurchase order
May 10, 2010School Construction Authority$59,028.75CONSTRUCTION-BUILDINGS–
May 10, 2010School Construction Authority$49,290.00CONSTRUCTION-BUILDINGS–
May 10, 2010School Construction Authority$47,700.00CONSTRUCTION-BUILDINGS–
May 12, 2010School Construction Authority$36,238.75CONSTRUCTION-BUILDINGS–
May 25, 2010School Construction Authority$27,900.00CONSTRUCTION-BUILDINGS–
May 12, 2010School Construction Authority$24,900.00CONSTRUCTION-BUILDINGS–
Jan 7, 2010School Construction Authority$19,525.00CONSTRUCTION-BUILDINGS–
May 10, 2010School Construction Authority$16,500.00CONSTRUCTION-BUILDINGS–
Jun 1, 2010Department of Social Services$12,089.00PROF SERV COMPUTER SERVICES–
May 6, 2010Department of Social Services$12,034.75PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Social Services$12,010.50PROF SERV COMPUTER SERVICES–
May 20, 2010Department of Social Services$11,636.14PROF SERV COMPUTER SERVICES–
Jun 7, 2010Department of Social Services$11,511.50PROF SERV COMPUTER SERVICES–
Jun 24, 2010Department of Social Services$10,990.00PROF SERV COMPUTER SERVICES–
Jun 24, 2010Department of Social Services$10,465.00PROF SERV COMPUTER SERVICES–
Feb 22, 2010Department of Social Services$10,440.50PROF SERV COMPUTER SERVICES–
May 10, 2010Department of Social Services$10,384.50PROF SERV COMPUTER SERVICES–
Mar 10, 2010Department of Social Services$10,290.00PROF SERV COMPUTER SERVICES–
Mar 25, 2010Department of Social Services$9,941.75PROF SERV COMPUTER SERVICES–
Mar 8, 2010Department of Social Services$9,941.75PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Administration for Children's Services$554.70PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Administration for Children's Services$3,032.00PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Administration for Children's Services$3,511.13PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$17,290.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Administration for Children's Services$5,857.16PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$2,600.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Administration for Children's Services$272.20PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Administration for Children's Services$850.70PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$18,200.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Department of Transportation$11,180.00PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$8,190.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Administration for Children's Services$10,662.84PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Administration for Children's Services$11,133.10PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Administration for Children's Services$10,560.67PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$1,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Department of Transportation$18,850.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Department of Transportation$19,110.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Department of Transportation$4,330.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Social Services$14,080.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Social Services$1,120.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Citywide Administrative Services$22,942.88CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Social Services$17,600.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Social Services$16,475.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$23,256.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$10,920.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Social 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