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 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

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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data