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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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 7, 2010 to Jun 23, 2025 · All recorded fiscal years

Show up to

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $102,636,597.36. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $91,486,192.54
Payments represented: 6,909
Paying agencies shown: 5
Largest share of supplier total: 63.4%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

Jan 7, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Infopeople Corporation

$91,486,193from the agencies shown

Infopeople Corporation
$91,486,193 from the agencies shown

$65,064,52363.4% of supplier total
$10,082,7229.8% of supplier total
$8,991,5978.8% of supplier total
$4,909,0284.8% of supplier total
$2,438,3232.4% 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 2025	Department of Social Services	300	$4,358,993
FY 2025	Department of Information Technology and Telecommunications	45	$739,993
FY 2025	Department of Citywide Administrative Services	34	$729,870
FY 2025	Administration for Children's Services	54	$577,647
FY 2025	Department of Homeless Services	21	$336,403
FY 2025	Department of Transportation	22	$289,416
FY 2025	School Construction Authority	13	$219,486
FY 2024	Department of Social Services	347	$4,780,477
FY 2024	Department of Citywide Administrative Services	77	$1,178,621
FY 2024	Department of Information Technology and Telecommunications	58	$1,150,268
FY 2024	Department of Homeless Services	38	$529,966
FY 2024	Administration for Children's Services	25	$325,496
FY 2024	Department of Transportation	10	$147,295
FY 2024	Mayoralty	4	$31,942
FY 2023	Department of Social Services	376	$5,298,679
FY 2023	Department of Citywide Administrative Services	88	$1,428,870
FY 2023	Department of Information Technology and Telecommunications	93	$1,348,600
FY 2023	Department of Transportation	79	$1,061,585
FY 2023	Department of Homeless Services	45	$678,979
FY 2023	Administration for Children's Services	34	$469,097
FY 2023	Mayoralty	16	$167,027
FY 2023	Housing Preservation and Development	10	$100,521
FY 2022	Department of Social Services	288	$5,326,445
FY 2022	Department of Citywide Administrative Services	106	$1,733,675
FY 2022	Department of Information Technology and Telecommunications	100	$1,456,910
FY 2022	Housing Preservation and Development	48	$533,497
FY 2022	Department of Homeless Services	28	$479,200
FY 2022	Mayoralty	30	$381,990
FY 2022	Department of Transportation	26	$324,427
FY 2022	Administration for Children's Services	17	$131,315
FY 2022	Department of Education	11	$98,039
FY 2022	Office of the Comptroller	8	$63,935
FY 2022	School Construction Authority	2	$15,359
FY 2022	Department of Sanitation	1	$1,782
FY 2021	Department of Social Services	647	$10,093,493
FY 2021	Department of Information Technology and Telecommunications	98	$1,388,742
FY 2021	Department of Homeless Services	56	$1,380,330
FY 2021	Department of Citywide Administrative Services	63	$1,141,293
FY 2021	Department of Education	46	$550,360
FY 2021	Housing Preservation and Development	61	$533,403
FY 2021	Mayoralty	36	$350,398
FY 2021	Administration for Children's Services	30	$309,091
FY 2021	Department of Sanitation	22	$149,849
FY 2021	Department of Youth and Community Development	5	$95,840
FY 2021	Fire Department	6	$76,877
FY 2021	Office of the Comptroller	3	$33,566
FY 2021	Police Department	2	$3,500
FY 2020	Department of Social Services	151	$5,385,212
FY 2020	Department of Information Technology and Telecommunications	106	$1,618,417
FY 2020	Department of Citywide Administrative Services	82	$1,235,077
FY 2020	Department of Homeless Services	15	$892,830
FY 2020	Mayoralty	37	$462,700
FY 2020	Housing Preservation and Development	17	$254,686
FY 2020	Department of Education	21	$252,927
FY 2020	Department of Health and Mental Hygiene	20	$225,372
FY 2020	Fire Department	18	$134,021
FY 2020	Administration for Children's Services	10	$120,538
FY 2020	Department of Sanitation	22	$104,192
FY 2020	Police Department	7	$96,219
FY 2020	Department of Probation	6	$76,091
FY 2020	School Construction Authority	2	$22,214
FY 2020	Department of Buildings	1	$17,246
FY 2019	Department of Social Services	408	$5,436,604
FY 2019	Department of Information Technology and Telecommunications	116	$1,716,788
FY 2019	Department of Citywide Administrative Services	72	$957,700
FY 2019	Department of Education	40	$486,799
FY 2019	Department of Homeless Services	30	$452,120
FY 2019	Housing Preservation and Development	32	$343,788
FY 2019	School Construction Authority	30	$306,297
FY 2019	Administration for Children's Services	24	$279,777
FY 2019	Department of Health and Mental Hygiene	15	$216,078
FY 2019	Department of Buildings	12	$206,901
FY 2019	Fire Department	18	$117,090
FY 2019	Police Department	5	$96,811
FY 2019	Department for the Aging	7	$88,565
FY 2019	Department of Probation	2	$21,206
FY 2019	Department of Sanitation	3	$15,015
FY 2018	Department of Social Services	363	$4,302,539
FY 2018	Department of Information Technology and Telecommunications	50	$638,057
FY 2018	Department of Citywide Administrative Services	45	$586,490
FY 2018	Department of Health and Mental Hygiene	14	$205,250
FY 2018	Department of Buildings	11	$202,331
FY 2018	School Construction Authority	18	$189,185
FY 2018	Department of Homeless Services	10	$159,200
FY 2018	Police Department	5	$100,794
FY 2018	Department for the Aging	2	$77,339
FY 2018	Administration for Children's Services	9	$61,418
FY 2018	Department of Youth and Community Development	3	$19,200
FY 2017	Department of Social Services	415	$3,404,003
FY 2017	Police Department	1	$29,476
FY 2017	Department of Information Technology and Telecommunications	2	$24,948
FY 2017	Department of Health and Mental Hygiene	1	$4,536
FY 2016	Department of Social Services	644	$4,560,276
FY 2016	Police Department	2	$20,475
FY 2015	Department of Social Services	342	$2,774,138
FY 2014	Department of Social Services	242	$2,485,541
FY 2013	Department of Social Services	226	$2,193,325
FY 2013	School Construction Authority	7	$141,150
FY 2012	Department of Social Services	280	$2,693,056
FY 2012	School Construction Authority	23	$460,320
FY 2012	Department of Education	2	$5,670
FY 2011	Department of Social Services	192	$1,408,997
FY 2011	School Construction Authority	22	$790,946
FY 2010	Department of Social Services	83	$562,743
FY 2010	School Construction Authority	10	$293,365
Total		7,882	$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.

Category	Payments	Total	First / last
PROF SERV COMPUTER SERVICES	5,952	$78,768,472	Jan 25, 2010 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL	37	$381,875	Jun 14, 2018 – Mar 8, 2021
N/A	22	$317,528	Jun 10, 2016 – Jun 25, 2019
CHILD WELFARE SERVICES	24	$289,113	Jun 29, 2018 – Aug 26, 2019
PROF SERV OTHER	212	$2,693,533	Dec 28, 2017 – May 12, 2023
CONSTRUCTION-BUILDINGS	127	$2,438,323	Jan 7, 2010 – May 22, 2025
PURCH DATA PROCESSING EQUIPT	3	$19,200	Dec 21, 2017 – Dec 21, 2017
CAPITAL ONLY FUNDED SBITA	5	$191,100	Jun 10, 2024 – Oct 30, 2024
DATA PROCESSING SUPPLIES	1	$18,400	May 9, 2018 – May 9, 2018
CAPITAL PURCHASED EQUIPMENT	1,433	$17,501,699	Dec 26, 2014 – Jun 23, 2025
PROMPT PAYMENT INTEREST	66	$17,354	Sep 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

Date	Agency	Amount	Category	Purchase order
Jan 10, 2025	Department of Information Technology and Telecommunications	$71,050.00	PROF SERV COMPUTER SERVICES	–
Jan 27, 2025	Department of Citywide Administrative Services	$60,937.17	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2024	Department of Citywide Administrative Services	$46,836.75	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2025	Department of Citywide Administrative Services	$44,419.63	CAPITAL PURCHASED EQUIPMENT	–
Aug 7, 2024	Department of Social Services	$30,550.00	PROF SERV COMPUTER SERVICES	–
Sep 23, 2024	Department of Social Services	$25,350.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2024	Department of Social Services	$25,350.00	PROF SERV COMPUTER SERVICES	–
Jun 2, 2025	Department of Information Technology and Telecommunications	$24,990.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Citywide Administrative Services	$24,646.75	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2025	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jul 30, 2024	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jan 2, 2025	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Aug 14, 2024	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Feb 11, 2025	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jan 13, 2025	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jul 1, 2024	Department of Information Technology and Telecommunications	$24,500.00	CAPITAL ONLY FUNDED SBITA	–
Oct 30, 2024	Department of Information Technology and Telecommunications	$24,500.00	CAPITAL ONLY FUNDED SBITA	–
Jul 22, 2024	Department of Citywide Administrative Services	$24,171.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2024	Department of Citywide Administrative Services	$23,973.13	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 559 payments$8,144,064

Date	Agency	Amount	Category	Purchase order
Jun 10, 2024	Department of Information Technology and Telecommunications	$104,125.00	CAPITAL ONLY FUNDED SBITA	–
Feb 28, 2024	Department of Information Technology and Telecommunications	$81,281.25	PROF SERV COMPUTER SERVICES	–
Apr 15, 2024	Department of Information Technology and Telecommunications	$39,958.80	PROF SERV COMPUTER SERVICES	–
Jul 3, 2023	Department of Information Technology and Telecommunications	$29,656.25	PROF SERV COMPUTER SERVICES	–
Nov 28, 2023	Department of Social Services	$28,980.00	PROF SERV COMPUTER SERVICES	–
Sep 28, 2023	Department of Information Technology and Telecommunications	$28,175.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 16, 2023	Department of Information Technology and Telecommunications	$28,000.00	PROF SERV COMPUTER SERVICES	–
Jul 20, 2023	Department of Social Services	$27,300.00	PROF SERV COMPUTER SERVICES	–
Aug 4, 2023	Department of Social Services	$27,284.00	PROF SERV COMPUTER SERVICES	–
Jun 27, 2024	Department of Social Services	$26,130.00	PROF SERV COMPUTER SERVICES	–
Jul 21, 2023	Department of Social Services	$25,760.00	PROF SERV COMPUTER SERVICES	–
Jul 20, 2023	Department of Information Technology and Telecommunications	$25,725.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 28, 2023	Department of Social Services	$25,340.00	PROF SERV COMPUTER SERVICES	–
Mar 26, 2024	Department of Social Services	$25,220.00	PROF SERV COMPUTER SERVICES	–
Apr 15, 2024	Department of Social Services	$24,700.00	PROF SERV COMPUTER SERVICES	–
Jun 10, 2024	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jul 21, 2023	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jun 27, 2024	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Dec 26, 2023	Department of Information Technology and Telecommunications	$24,500.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 27, 2024	Department of Social Services	$24,440.00	PROF SERV COMPUTER SERVICES	–

FY 2023top 20 of 741 payments$10,553,357

Date	Agency	Amount	Category	Purchase order
Mar 20, 2023	Department of Social Services	$166,386.40	CAPITAL PURCHASED EQUIPMENT	–
Mar 6, 2023	Department of Information Technology and Telecommunications	$31,906.25	PROF SERV COMPUTER SERVICES	–
Feb 28, 2023	Department of Information Technology and Telecommunications	$29,562.50	PROF SERV COMPUTER SERVICES	–
May 12, 2023	Department of Information Technology and Telecommunications	$28,175.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 6, 2023	Department of Social Services	$26,040.00	PROF SERV COMPUTER SERVICES	–
Mar 2, 2023	Department of Information Technology and Telecommunications	$25,875.00	PROF SERV COMPUTER SERVICES	–
May 15, 2023	Department of Social Services	$25,760.00	PROF SERV COMPUTER SERVICES	–
Feb 15, 2023	Department of Information Technology and Telecommunications	$25,725.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2023	Department of Information Technology and Telecommunications	$25,250.00	PROF SERV COMPUTER SERVICES	–
Mar 2, 2023	Department of Information Technology and Telecommunications	$25,250.00	PROF SERV COMPUTER SERVICES	–
Sep 19, 2022	Department of Citywide Administrative Services	$24,688.83	PROF SERV COMPUTER SERVICES	–
Jul 8, 2022	Department of Information Technology and Telecommunications	$24,656.25	PROF SERV COMPUTER SERVICES	–
May 5, 2023	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
May 5, 2023	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
Jun 8, 2023	Department of Social Services	$24,640.00	PROF SERV COMPUTER SERVICES	–
May 16, 2023	Department of Social Services	$24,570.00	PROF SERV COMPUTER SERVICES	–
Jun 5, 2023	Department of Information Technology and Telecommunications	$24,500.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 8, 2023	Department of Information Technology and Telecommunications	$24,500.00	PROF SERV COMPUTER SERVICES	–
Oct 14, 2022	Department of Information Technology and Telecommunications	$24,150.00	PROF SERV OTHER	–
Jun 6, 2023	Department of Social Services	$23,920.00	PROF SERV COMPUTER SERVICES	–

FY 2022top 20 of 665 payments$10,546,574

Date	Agency	Amount	Category	Purchase order
Sep 16, 2021	Department of Social Services	$196,839.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2021	Department of Social Services	$114,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$104,971.44	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$104,971.44	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$92,363.48	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$92,363.48	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$79,475.52	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$79,475.52	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$74,241.44	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$74,241.44	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$73,715.52	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$73,715.52	CAPITAL PURCHASED EQUIPMENT	–
Nov 8, 2021	Department of Social Services	$70,610.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$70,560.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$70,560.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$62,568.48	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2021	Department of Social Services	$62,568.48	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$57,492.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$57,492.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 15, 2021	Department of Social Services	$50,441.75	CAPITAL PURCHASED EQUIPMENT	–

FY 2021top 20 of 1,075 payments$16,106,742

Date	Agency	Amount	Category	Purchase order
Jun 24, 2021	Department of Social Services	$335,729.37	CAPITAL PURCHASED EQUIPMENT	–
Nov 12, 2020	Department of Homeless Services	$191,625.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 24, 2021	Department of Social Services	$191,592.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2021	Department of Social Services	$147,840.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2021	Department of Social Services	$129,424.16	CAPITAL PURCHASED EQUIPMENT	–
Mar 8, 2021	Department of Social Services	$127,391.04	CAPITAL PURCHASED EQUIPMENT	–
Jun 24, 2021	Department of Social Services	$124,870.63	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2020	Department of Homeless Services	$121,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 25, 2021	Department of Social Services	$108,045.40	CAPITAL PURCHASED EQUIPMENT	–
Jun 25, 2021	Department of Social Services	$97,920.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2020	Department of Homeless Services	$88,025.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2020	Department of Homeless Services	$74,760.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 24, 2021	Department of Social Services	$70,925.63	CAPITAL PURCHASED EQUIPMENT	–
Mar 8, 2021	Department of Social Services	$68,304.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 12, 2021	Department of Homeless Services	$53,200.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2020	Department of Homeless Services	$50,880.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2020	Department of Homeless Services	$29,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 30, 2020	Department of Citywide Administrative Services	$29,126.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2020	Department of Social Services	$28,560.00	PROF SERV COMPUTER SERVICES	–
Jul 2, 2020	Department of Social Services	$28,200.00	PROF SERV COMPUTER SERVICES	–

FY 2020top 20 of 515 payments$10,897,744

Date	Agency	Amount	Category	Purchase order
Aug 19, 2019	Department of Social Services	$664,440.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$341,540.00	PROF SERV COMPUTER SERVICES	–
Oct 23, 2019	Department of Social Services	$190,450.40	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Homeless Services	$185,300.00	PROF SERV COMPUTER SERVICES	–
Oct 2, 2019	Department of Social Services	$182,600.00	PROF SERV COMPUTER SERVICES	–
Mar 5, 2020	Department of Social Services	$161,697.73	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$152,295.00	PROF SERV COMPUTER SERVICES	–
Oct 23, 2019	Department of Social Services	$137,200.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$120,000.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$116,480.00	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$109,920.00	PROF SERV COMPUTER SERVICES	–
Aug 2, 2019	Department of Social Services	$107,800.00	PROF SERV COMPUTER SERVICES	–
Mar 30, 2020	Department of Social Services	$105,156.45	PROF SERV COMPUTER SERVICES	–
Feb 3, 2020	Department of Social Services	$103,977.50	PROF SERV COMPUTER SERVICES	–
Sep 12, 2019	Department of Homeless Services	$103,000.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2020	Department of Social Services	$99,840.00	PROF SERV COMPUTER SERVICES	–
Aug 2, 2019	Department of Social Services	$98,800.00	PROF SERV COMPUTER SERVICES	–
Sep 12, 2019	Department of Homeless Services	$95,040.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 12, 2019	Department of Homeless Services	$88,880.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2019	Department of Social Services	$86,200.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 20 of 814 payments$10,741,539

Date	Agency	Amount	Category	Purchase order
Aug 13, 2018	Department of Social Services	$178,159.10	PROF SERV COMPUTER SERVICES	–
Jul 9, 2018	Department of Social Services	$166,921.40	PROF SERV COMPUTER SERVICES	–
Oct 15, 2018	Department of Social Services	$123,764.78	PROF SERV COMPUTER SERVICES	–
Jul 9, 2018	Department of Social Services	$117,334.58	PROF SERV COMPUTER SERVICES	–
Oct 15, 2018	Department of Social Services	$71,575.20	PROF SERV COMPUTER SERVICES	–
Jun 20, 2019	Department of Social Services	$60,900.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2018	Department of Social Services	$46,360.00	PROF SERV COMPUTER SERVICES	–
Aug 31, 2018	Department of Information Technology and Telecommunications	$45,930.00	PROF SERV OTHER	–
Oct 15, 2018	Department of Social Services	$39,223.22	PROF SERV COMPUTER SERVICES	–
Feb 28, 2019	Department of Social Services	$32,542.91	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2019	Department of Social Services	$30,590.33	CAPITAL PURCHASED EQUIPMENT	–
Feb 14, 2019	Department of Homeless Services	$28,160.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 27, 2018	Police Department	$25,603.75	CAPITAL PURCHASED EQUIPMENT	–
Sep 20, 2018	Department of Citywide Administrative Services	$24,975.00	PROF SERV COMPUTER SERVICES	–
Aug 27, 2018	Police Department	$24,562.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 25, 2019	Department of Social Services	$24,215.01	CAPITAL PURCHASED EQUIPMENT	–
Jun 14, 2019	Department of Information Technology and Telecommunications	$23,760.00	PROF SERV COMPUTER SERVICES	–
Feb 14, 2019	Department of Information Technology and Telecommunications	$23,760.00	PROF SERV COMPUTER SERVICES	–
Oct 12, 2018	Department of Information Technology and Telecommunications	$23,760.00	PROF SERV COMPUTER SERVICES	–
Oct 12, 2018	Department of Information Technology and Telecommunications	$23,760.00	PROF SERV COMPUTER SERVICES	–

FY 2018top 20 of 530 payments$6,541,803

Date	Agency	Amount	Category	Purchase order
Dec 5, 2017	Department of Social Services	$182,318.08	PROF SERV COMPUTER SERVICES	–
Apr 2, 2018	Department for the Aging	$50,519.70	PROF SERV OTHER	–
Jun 4, 2018	Department for the Aging	$26,819.10	PROF SERV OTHER	–
Jun 22, 2018	Department of Citywide Administrative Services	$25,582.50	PROF SERV COMPUTER SERVICES	–
Jun 4, 2018	Police Department	$23,250.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 20, 2017	Department of Social Services	$23,057.58	PROF SERV COMPUTER SERVICES	–
Sep 15, 2017	Department of Social Services	$22,297.44	PROF SERV COMPUTER SERVICES	–
Sep 15, 2017	Department of Social Services	$22,297.44	PROF SERV COMPUTER SERVICES	–
Jul 24, 2017	Department of Social Services	$21,854.03	PROF SERV COMPUTER SERVICES	–
Feb 5, 2018	Department of Information Technology and Telecommunications	$21,735.00	PROF SERV COMPUTER SERVICES	–
Mar 28, 2018	Department of Citywide Administrative Services	$21,600.00	PROF SERV COMPUTER SERVICES	–
Jul 24, 2017	Department of Social Services	$21,557.90	PROF SERV COMPUTER SERVICES	–
Oct 23, 2017	Department of Buildings	$21,465.00	PROF SERV COMPUTER SERVICES	–
Jan 2, 2018	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
Apr 26, 2018	Police Department	$20,875.00	CAPITAL PURCHASED EQUIPMENT	–
May 23, 2018	Department of Social Services	$20,777.16	PROF SERV COMPUTER SERVICES	–
Jul 17, 2017	Department of Social Services	$20,543.75	PROF SERV COMPUTER SERVICES	–
Jul 21, 2017	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–
Nov 24, 2017	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–
Oct 10, 2017	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–

FY 2017top 20 of 419 payments$3,462,963

Date	Agency	Amount	Category	Purchase order
Sep 29, 2016	Police Department	$29,475.80	N/A	–
May 18, 2017	Department of Social Services	$23,310.96	PROF SERV COMPUTER SERVICES	–
Sep 30, 2016	Department of Social Services	$23,310.96	PROF SERV COMPUTER SERVICES	–
Jul 29, 2016	Department of Social Services	$22,297.44	PROF SERV COMPUTER SERVICES	–
Oct 28, 2016	Department of Social Services	$21,030.54	PROF SERV COMPUTER SERVICES	–
Apr 26, 2017	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–
Sep 26, 2016	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–
Jul 29, 2016	Department of Social Services	$19,949.40	PROF SERV COMPUTER SERVICES	–
Oct 17, 2016	Department of Social Services	$19,550.00	PROF SERV COMPUTER SERVICES	–
Feb 8, 2017	Department of Social Services	$19,510.26	PROF SERV COMPUTER SERVICES	–
May 1, 2017	Department of Social Services	$19,300.00	PROF SERV COMPUTER SERVICES	–
Jan 9, 2017	Department of Social Services	$19,256.88	PROF SERV COMPUTER SERVICES	–
Dec 16, 2016	Department of Social Services	$19,256.88	PROF SERV COMPUTER SERVICES	–
May 1, 2017	Department of Social Services	$19,100.00	PROF SERV COMPUTER SERVICES	–
May 1, 2017	Department of Social Services	$19,100.00	PROF SERV COMPUTER SERVICES	–
May 15, 2017	Department of Social Services	$19,095.00	PROF SERV COMPUTER SERVICES	–
Jun 5, 2017	Department of Social Services	$19,000.00	PROF SERV COMPUTER SERVICES	–
May 1, 2017	Department of Social Services	$18,600.00	PROF SERV COMPUTER SERVICES	–
May 15, 2017	Department of Social Services	$18,572.96	PROF SERV COMPUTER SERVICES	–
May 1, 2017	Department of Social Services	$18,500.00	PROF SERV COMPUTER SERVICES	–

FY 2016top 20 of 646 payments$4,580,751

Date	Agency	Amount	Category	Purchase order
Oct 15, 2015	Department of Social Services	$22,297.44	PROF SERV COMPUTER SERVICES	–
Oct 15, 2015	Department of Social Services	$22,044.06	PROF SERV COMPUTER SERVICES	–
Oct 16, 2015	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
Dec 28, 2015	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
May 13, 2016	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
Jun 22, 2016	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
Jun 27, 2016	Department of Social Services	$21,283.92	PROF SERV COMPUTER SERVICES	–
May 12, 2016	Department of Social Services	$20,669.53	PROF SERV COMPUTER SERVICES	–
Feb 10, 2016	Department of Social Services	$20,523.78	PROF SERV COMPUTER SERVICES	–
Apr 4, 2016	Department of Social Services	$20,270.40	PROF SERV COMPUTER SERVICES	–
Feb 5, 2016	Department of Social Services	$20,140.00	PROF SERV COMPUTER SERVICES	–
Apr 4, 2016	Department of Social Services	$20,077.28	PROF SERV COMPUTER SERVICES	–
Oct 15, 2015	Department of Social Services	$19,949.40	PROF SERV COMPUTER SERVICES	–
Mar 7, 2016	Department of Social Services	$19,256.88	PROF SERV COMPUTER SERVICES	–
Feb 10, 2016	Department of Social Services	$18,841.10	PROF SERV COMPUTER SERVICES	–
Dec 28, 2015	Department of Social Services	$18,841.10	PROF SERV COMPUTER SERVICES	–
Jan 19, 2016	Department of Social Services	$18,243.36	PROF SERV COMPUTER SERVICES	–
Oct 15, 2015	Department of Social Services	$17,732.80	PROF SERV COMPUTER SERVICES	–
May 13, 2016	Department of Social Services	$17,732.80	PROF SERV COMPUTER SERVICES	–
Oct 15, 2015	Department of Social Services	$17,732.80	PROF SERV COMPUTER SERVICES	–

FY 2015top 20 of 342 payments$2,774,138

Date	Agency	Amount	Category	Purchase order
Jun 12, 2015	Department of Social Services	$19,248.13	PROF SERV COMPUTER SERVICES	–
Jun 1, 2015	Department of Social Services	$18,241.30	PROF SERV COMPUTER SERVICES	–
Aug 6, 2014	Department of Social Services	$17,412.15	PROF SERV COMPUTER SERVICES	–
Jun 1, 2015	Department of Social Services	$16,720.00	PROF SERV COMPUTER SERVICES	–
May 11, 2015	Department of Social Services	$16,720.00	PROF SERV COMPUTER SERVICES	–
Oct 14, 2014	Department of Social Services	$16,583.00	PROF SERV COMPUTER SERVICES	–
Dec 22, 2014	Department of Social Services	$16,583.00	PROF SERV COMPUTER SERVICES	–
Nov 17, 2014	Department of Social Services	$16,173.75	PROF SERV COMPUTER SERVICES	–
Jun 26, 2015	Department of Social Services	$16,168.43	PROF SERV COMPUTER SERVICES	–
Nov 17, 2014	Department of Social Services	$16,078.75	PROF SERV COMPUTER SERVICES	–
Nov 17, 2014	Department of Social Services	$15,960.00	PROF SERV COMPUTER SERVICES	–
Dec 22, 2014	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
Oct 14, 2014	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
May 13, 2015	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
Feb 19, 2015	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
Jun 1, 2015	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
Nov 12, 2014	Department of Social Services	$15,753.85	PROF SERV COMPUTER SERVICES	–
Mar 6, 2015	Department of Social Services	$15,576.18	PROF SERV COMPUTER SERVICES	–
Jun 1, 2015	Department of Social Services	$15,544.76	PROF SERV COMPUTER SERVICES	–
Oct 8, 2014	Department of Social Services	$15,532.50	PROF SERV COMPUTER SERVICES	–

FY 2014top 20 of 242 payments$2,485,541

Date	Agency	Amount	Category	Purchase order
Jun 5, 2014	Department of Social Services	$18,241.30	PROF SERV COMPUTER SERVICES	–
May 22, 2014	Department of Social Services	$17,412.15	PROF SERV COMPUTER SERVICES	–
Jun 26, 2014	Department of Social Services	$17,412.15	PROF SERV COMPUTER SERVICES	–
Jun 2, 2014	Department of Social Services	$16,720.00	PROF SERV COMPUTER SERVICES	–
Jun 26, 2014	Department of Social Services	$15,960.00	PROF SERV COMPUTER SERVICES	–
Jun 5, 2014	Department of Social Services	$15,821.96	PROF SERV COMPUTER SERVICES	–
Apr 7, 2014	Department of Social Services	$15,753.85	PROF SERV COMPUTER SERVICES	–
May 27, 2014	Department of Social Services	$15,200.00	PROF SERV COMPUTER SERVICES	–
May 12, 2014	Department of Social Services	$15,102.78	PROF SERV COMPUTER SERVICES	–
Mar 24, 2014	Department of Social Services	$15,102.78	PROF SERV COMPUTER SERVICES	–
Jul 1, 2013	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Sep 20, 2013	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Jun 5, 2014	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Dec 5, 2013	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Aug 23, 2013	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Jun 5, 2014	Department of Social Services	$15,068.90	PROF SERV COMPUTER SERVICES	–
May 8, 2014	Department of Social Services	$14,725.00	PROF SERV COMPUTER SERVICES	–
Mar 19, 2014	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–
Dec 2, 2013	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–
Sep 20, 2013	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–

FY 2013top 20 of 233 payments$2,334,475

Date	Agency	Amount	Category	Purchase order
Nov 9, 2012	School Construction Authority	$23,100.00	CONSTRUCTION-BUILDINGS	–
Nov 9, 2012	School Construction Authority	$22,050.00	CONSTRUCTION-BUILDINGS	–
Jul 23, 2012	School Construction Authority	$21,900.00	CONSTRUCTION-BUILDINGS	–
Aug 29, 2012	School Construction Authority	$21,600.00	CONSTRUCTION-BUILDINGS	–
Dec 13, 2012	School Construction Authority	$19,950.00	CONSTRUCTION-BUILDINGS	–
Nov 9, 2012	School Construction Authority	$18,900.00	CONSTRUCTION-BUILDINGS	–
Oct 19, 2012	Department of Social Services	$15,778.00	PROF SERV COMPUTER SERVICES	–
Oct 22, 2012	Department of Social Services	$15,295.00	PROF SERV COMPUTER SERVICES	–
Oct 4, 2012	Department of Social Services	$15,295.00	PROF SERV COMPUTER SERVICES	–
Nov 16, 2012	Department of Social Services	$15,190.00	PROF SERV COMPUTER SERVICES	–
May 31, 2013	Department of Social Services	$15,092.00	PROF SERV COMPUTER SERVICES	–
Oct 19, 2012	Department of Social Services	$14,779.80	PROF SERV COMPUTER SERVICES	–
Jun 21, 2013	Department of Social Services	$14,677.50	PROF SERV COMPUTER SERVICES	–
Oct 22, 2012	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–
Jun 3, 2013	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–
Oct 26, 2012	Department of Social Services	$14,630.00	PROF SERV COMPUTER SERVICES	–
Mar 4, 2013	Department of Social Services	$14,406.00	PROF SERV COMPUTER SERVICES	–
Oct 18, 2012	Department of Social Services	$14,406.00	PROF SERV COMPUTER SERVICES	–
Dec 5, 2012	Department of Social Services	$14,406.00	PROF SERV COMPUTER SERVICES	–
May 31, 2013	Department of Social Services	$14,137.20	PROF SERV COMPUTER SERVICES	–

FY 2012top 20 of 305 payments$3,159,046

Date	Agency	Amount	Category	Purchase order
Jan 30, 2012	Department of Social Services	$53,114.50	PROF SERV COMPUTER SERVICES	–
Jul 14, 2011	School Construction Authority	$35,510.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	School Construction Authority	$23,925.00	CONSTRUCTION-BUILDINGS	–
Jul 14, 2011	School Construction Authority	$23,175.00	CONSTRUCTION-BUILDINGS	–
May 2, 2012	School Construction Authority	$23,100.00	CONSTRUCTION-BUILDINGS	–
Sep 26, 2011	School Construction Authority	$22,200.00	CONSTRUCTION-BUILDINGS	–
May 24, 2012	School Construction Authority	$22,050.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	School Construction Authority	$22,050.00	CONSTRUCTION-BUILDINGS	–
Nov 10, 2011	School Construction Authority	$21,735.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	School Construction Authority	$21,150.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	School Construction Authority	$21,000.00	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	School Construction Authority	$20,850.00	CONSTRUCTION-BUILDINGS	–
Jan 31, 2012	School Construction Authority	$19,950.00	CONSTRUCTION-BUILDINGS	–
Feb 21, 2012	School Construction Authority	$19,950.00	CONSTRUCTION-BUILDINGS	–
Mar 14, 2012	School Construction Authority	$19,845.00	CONSTRUCTION-BUILDINGS	–
Nov 10, 2011	School Construction Authority	$18,900.00	CONSTRUCTION-BUILDINGS	–
Mar 14, 2012	School Construction Authority	$18,900.00	CONSTRUCTION-BUILDINGS	–
Mar 14, 2012	School Construction Authority	$18,393.75	CONSTRUCTION-BUILDINGS	–
Mar 20, 2012	School Construction Authority	$18,056.25	CONSTRUCTION-BUILDINGS	–
Mar 14, 2012	School Construction Authority	$17,955.00	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 214 payments$2,199,944

Date	Agency	Amount	Category	Purchase order
Sep 1, 2010	School Construction Authority	$57,505.00	CONSTRUCTION-BUILDINGS	–
Jul 16, 2010	School Construction Authority	$56,842.50	CONSTRUCTION-BUILDINGS	–
Nov 3, 2010	School Construction Authority	$55,385.00	CONSTRUCTION-BUILDINGS	–
Jul 16, 2010	School Construction Authority	$53,000.00	CONSTRUCTION-BUILDINGS	–
Jan 20, 2011	School Construction Authority	$50,747.50	CONSTRUCTION-BUILDINGS	–
Jan 3, 2011	School Construction Authority	$47,766.25	CONSTRUCTION-BUILDINGS	–
Dec 29, 2010	School Construction Authority	$47,633.75	CONSTRUCTION-BUILDINGS	–
Dec 29, 2010	School Construction Authority	$45,513.75	CONSTRUCTION-BUILDINGS	–
Apr 21, 2011	School Construction Authority	$43,990.00	CONSTRUCTION-BUILDINGS	–
Feb 28, 2011	School Construction Authority	$39,352.50	CONSTRUCTION-BUILDINGS	–
Feb 1, 2011	School Construction Authority	$37,431.25	CONSTRUCTION-BUILDINGS	–
Jun 9, 2011	School Construction Authority	$36,967.50	CONSTRUCTION-BUILDINGS	–
Mar 30, 2011	School Construction Authority	$36,636.25	CONSTRUCTION-BUILDINGS	–
Apr 21, 2011	School Construction Authority	$27,900.00	CONSTRUCTION-BUILDINGS	–
Jul 16, 2010	School Construction Authority	$27,000.00	CONSTRUCTION-BUILDINGS	–
Apr 11, 2011	School Construction Authority	$24,975.00	CONSTRUCTION-BUILDINGS	–
Apr 11, 2011	School Construction Authority	$24,150.00	CONSTRUCTION-BUILDINGS	–
Apr 11, 2011	School Construction Authority	$22,875.00	CONSTRUCTION-BUILDINGS	–
Jun 9, 2011	School Construction Authority	$20,850.00	CONSTRUCTION-BUILDINGS	–
Apr 11, 2011	School Construction Authority	$18,825.00	CONSTRUCTION-BUILDINGS	–

FY 2010top 20 of 93 payments$856,108

Date	Agency	Amount	Category	Purchase order
May 10, 2010	School Construction Authority	$59,028.75	CONSTRUCTION-BUILDINGS	–
May 10, 2010	School Construction Authority	$49,290.00	CONSTRUCTION-BUILDINGS	–
May 10, 2010	School Construction Authority	$47,700.00	CONSTRUCTION-BUILDINGS	–
May 12, 2010	School Construction Authority	$36,238.75	CONSTRUCTION-BUILDINGS	–
May 25, 2010	School Construction Authority	$27,900.00	CONSTRUCTION-BUILDINGS	–
May 12, 2010	School Construction Authority	$24,900.00	CONSTRUCTION-BUILDINGS	–
Jan 7, 2010	School Construction Authority	$19,525.00	CONSTRUCTION-BUILDINGS	–
May 10, 2010	School Construction Authority	$16,500.00	CONSTRUCTION-BUILDINGS	–
Jun 1, 2010	Department of Social Services	$12,089.00	PROF SERV COMPUTER SERVICES	–
May 6, 2010	Department of Social Services	$12,034.75	PROF SERV COMPUTER SERVICES	–
Feb 8, 2010	Department of Social Services	$12,010.50	PROF SERV COMPUTER SERVICES	–
May 20, 2010	Department of Social Services	$11,636.14	PROF SERV COMPUTER SERVICES	–
Jun 7, 2010	Department of Social Services	$11,511.50	PROF SERV COMPUTER SERVICES	–
Jun 24, 2010	Department of Social Services	$10,990.00	PROF SERV COMPUTER SERVICES	–
Jun 24, 2010	Department of Social Services	$10,465.00	PROF SERV COMPUTER SERVICES	–
Feb 22, 2010	Department of Social Services	$10,440.50	PROF SERV COMPUTER SERVICES	–
May 10, 2010	Department of Social Services	$10,384.50	PROF SERV COMPUTER SERVICES	–
Mar 10, 2010	Department of Social Services	$10,290.00	PROF SERV COMPUTER SERVICES	–
Mar 25, 2010	Department of Social Services	$9,941.75	PROF SERV COMPUTER SERVICES	–
Mar 8, 2010	Department of Social Services	$9,941.75	PROF SERV COMPUTER SERVICES	–

Recent payments

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

Other vendors serving Department of Social Services

Ace American Insurance Co. $389,377,877
Fedcap Rehabilitation Services Inc $384,050,717
Legal Services Nyc $372,569,715
Arbor E&t LLC $351,315,065
New York City Transit $313,006,306
World Trade Center Properties LLC $307,916,749
Safe Horizon Inc $306,327,497
FJC Security Services Inc $269,969,509
New York State Industries for the Disabled Inc $254,313,373
Federation Employment and Guidance Services Inc $253,045,331

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