Home New York City Vendors Information Builders, Inc Information Builders, Inc: New York City Government Payments as recorded by New York City: INFORMATION BUILDERS, INC
Information Builders, Inc is the 536th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 1.3% of everything the Police Department has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$127,297,929 total received
1,039 payments
9 agencies
Feb 1, 2010 – Oct 16, 2023 first / last payment
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Payments by fiscal year FY 2024 $128,675
FY 2023 $10,804,106
FY 2022 $16,128,935
FY 2021 $14,509,767
FY 2020 $11,499,840
FY 2019 $12,465,005
FY 2018 $10,899,618
FY 2017 $9,555,292
FY 2016 $9,176,507
FY 2015 $6,532,057
FY 2014 $8,050,800
FY 2013 $5,208,049
FY 2012 $4,386,045
FY 2011 $5,441,335
FY 2010 $2,511,899
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Police Department 17 $128,675 FY 2023 Police Department 87 $10,804,106 FY 2022 Police Department 96 $16,128,935 FY 2021 Police Department 154 $13,829,620 FY 2021 Department of Information Technology and Telecommunications 3 $590,339 FY 2021 Department of Social Services 2 $89,807 FY 2020 Police Department 77 $11,157,075 FY 2020 Department of Information Technology and Telecommunications 1 $283,019 FY 2020 Department of Social Services 2 $59,746 FY 2019 Police Department 59 $11,684,226 FY 2019 Department of Information Technology and Telecommunications 4 $612,911 FY 2019 Department of Finance 2 $74,178 FY 2019 Department of Social Services 2 $66,722 FY 2019 Department of Education 2 $26,969 FY 2018 Police Department 54 $9,651,676 FY 2018 Department of Information Technology and Telecommunications 4 $944,889 FY 2018 Department of Citywide Administrative Services 1 $216,000 FY 2018 Department of Social Services 1 $55,590 FY 2018 Department of Education 2 $31,463 FY 2017 Police Department 69 $9,101,066 FY 2017 Department of Information Technology and Telecommunications 1 $283,019 FY 2017 Department of Social Services 2 $111,163 FY 2017 Department of Finance 1 $35,323 FY 2017 Department of Education 1 $24,721 FY 2016 Police Department 55 $8,261,588 FY 2016 Department of Information Technology and Telecommunications 3 $745,047 FY 2016 Department of Social Services 2 $111,180 FY 2016 Department of Finance 1 $33,971 FY 2016 Department of Education 1 $24,721 FY 2016 Department of Citywide Administrative Services 1 $0 FY 2015 Police Department 38 $4,373,964 FY 2015 Department of Information Technology and Telecommunications 3 $1,152,624 FY 2015 Department of Citywide Administrative Services 9 $831,103 FY 2015 Department of Social Services 2 $111,180 FY 2015 Department of Finance 1 $33,971 FY 2015 Department of Education 3 $29,216 FY 2014 Police Department 45 $4,681,766 FY 2014 Department of Citywide Administrative Services 21 $2,479,514 FY 2014 Department of Information Technology and Telecommunications 4 $694,467 FY 2014 Department of Social Services 4 $126,786 FY 2014 Department of Finance 1 $32,353 FY 2014 Department of Education 2 $26,969 FY 2014 City University of New York 1 $8,946 FY 2013 Police Department 40 $4,225,293 FY 2013 Department of Social Services 16 $384,183 FY 2013 Department of Information Technology and Telecommunications 4 $298,769 FY 2013 Department of Citywide Administrative Services 3 $255,522 FY 2013 Department of Finance 1 $27,931 FY 2013 City University of New York 1 $8,946 FY 2013 Department of Consumer Affairs 1 $7,405 FY 2012 Police Department 21 $3,219,399 FY 2012 Department of Information Technology and Telecommunications 2 $649,003 FY 2012 Department of Social Services 20 $411,486 FY 2012 Law Department 4 $90,159 FY 2012 City University of New York 1 $8,946 FY 2012 Department of Consumer Affairs 1 $7,052 FY 2011 Police Department 21 $3,800,888 FY 2011 Department of Information Technology and Telecommunications 5 $1,022,001 FY 2011 Department of Citywide Administrative Services 3 $360,012 FY 2011 Department of Social Services 16 $242,436 FY 2011 City University of New York 1 $8,946 FY 2011 Department of Consumer Affairs 1 $7,052 FY 2010 Police Department 13 $1,801,600 FY 2010 Department of Citywide Administrative Services 2 $475,000 FY 2010 Department of Social Services 19 $214,143 FY 2010 Department of Consumer Affairs 2 $21,156 Total 1,039 $127,297,929
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 411 $64,989,644 Apr 12, 2010 – May 10, 2023 DATA PROCESSING SUPPLIES 14 $5,423,001 Feb 7, 2011 – Dec 20, 2021 MAINT & REP GENERAL 13 $345,777 Sep 7, 2010 – Dec 19, 2018 CAPITAL PURCHASED EQUIPMENT 458 $32,041,520 Feb 1, 2010 – Oct 16, 2023 OTHR SERV AND CHRGS-GENERAL 3 $30,102 Jun 30, 2010 – Nov 26, 2012 DATA PROCESSING EQUIPMENT MAINTENANCE 124 $24,297,823 Feb 16, 2010 – Dec 14, 2022 SUPPLIES + MATERIALS - GENERAL 12 $171,112 Nov 7, 2011 – Feb 11, 2019 <Non-Applicable Expenditure Object> 4 -$1,050 Apr 11, 2011 – Mar 23, 2017
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2024 top 17 of 17 payments $128,675 Date Agency Amount Category Purchase order Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2023 Police Department $10,722.91 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT – Oct 16, 2023 Police Department $2,575.00 CAPITAL PURCHASED EQUIPMENT –
FY 2023 top 20 of 87 payments $10,804,106 Date Agency Amount Category Purchase order May 10, 2023 Police Department $2,561,874.00 PROF SERV COMPUTER SERVICES – May 10, 2023 Police Department $853,958.00 PROF SERV COMPUTER SERVICES – Aug 8, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Dec 14, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Aug 8, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Dec 14, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Oct 11, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Oct 11, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – May 10, 2023 Police Department $297,046.00 PROF SERV COMPUTER SERVICES – May 10, 2023 Police Department $160,400.00 PROF SERV COMPUTER SERVICES – May 10, 2023 Police Department $142,394.50 PROF SERV COMPUTER SERVICES – May 10, 2023 Police Department $130,027.50 PROF SERV COMPUTER SERVICES – Aug 23, 2022 Police Department $97,916.67 CAPITAL PURCHASED EQUIPMENT – Aug 23, 2022 Police Department $97,916.67 CAPITAL PURCHASED EQUIPMENT – Oct 11, 2022 Police Department $97,916.64 CAPITAL PURCHASED EQUIPMENT – Aug 23, 2022 Police Department $96,506.25 CAPITAL PURCHASED EQUIPMENT – Aug 23, 2022 Police Department $96,506.25 CAPITAL PURCHASED EQUIPMENT – Oct 11, 2022 Police Department $96,506.23 CAPITAL PURCHASED EQUIPMENT – Aug 23, 2022 Police Department $80,311.88 CAPITAL PURCHASED EQUIPMENT – Aug 23, 2022 Police Department $80,311.88 CAPITAL PURCHASED EQUIPMENT –
FY 2022 top 20 of 96 payments $16,128,935 Date Agency Amount Category Purchase order Dec 20, 2021 Police Department $2,094,972.21 DATA PROCESSING SUPPLIES – Mar 7, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 7, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Jun 8, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Jun 8, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 7, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Jun 8, 2022 Police Department $790,354.17 DATA PROCESSING EQUIPMENT MAINTENANCE – Nov 15, 2021 Police Department $558,333.32 DATA PROCESSING EQUIPMENT MAINTENANCE – Nov 15, 2021 Police Department $558,333.32 DATA PROCESSING EQUIPMENT MAINTENANCE – Aug 18, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Nov 15, 2021 Police Department $558,333.32 DATA PROCESSING EQUIPMENT MAINTENANCE – Nov 15, 2021 Police Department $558,333.32 DATA PROCESSING EQUIPMENT MAINTENANCE – Aug 18, 2021 Police Department $558,333.24 DATA PROCESSING EQUIPMENT MAINTENANCE – Apr 12, 2022 Police Department $321,247.51 CAPITAL PURCHASED EQUIPMENT – Aug 18, 2021 Police Department $312,549.98 PROF SERV COMPUTER SERVICES – Aug 18, 2021 Police Department $312,549.98 PROF SERV COMPUTER SERVICES – Dec 20, 2021 Police Department $173,268.38 DATA PROCESSING SUPPLIES – Aug 18, 2021 Police Department $156,274.99 PROF SERV COMPUTER SERVICES – Aug 18, 2021 Police Department $156,274.99 PROF SERV COMPUTER SERVICES – Apr 13, 2022 Police Department $97,916.67 CAPITAL PURCHASED EQUIPMENT –
FY 2021 top 20 of 159 payments $14,509,767 Date Agency Amount Category Purchase order Jul 16, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Apr 1, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Oct 19, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 5, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Apr 1, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Nov 4, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 5, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jul 16, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Aug 24, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Oct 19, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 5, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – May 19, 2021 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – May 19, 2021 Police Department $445,058.68 PROF SERV COMPUTER SERVICES – Oct 19, 2020 Police Department $394,345.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 31, 2020 Department of Information Technology and Telecommunications $288,120.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Aug 11, 2020 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 16, 2020 Police Department $156,274.99 PROF SERV COMPUTER SERVICES – Apr 1, 2021 Police Department $156,274.99 PROF SERV COMPUTER SERVICES – Jan 5, 2021 Police Department $156,274.99 PROF SERV COMPUTER SERVICES – Nov 4, 2020 Police Department $156,274.99 PROF SERV COMPUTER SERVICES –
FY 2020 top 20 of 80 payments $11,499,840 Date Agency Amount Category Purchase order May 7, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jul 1, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Feb 11, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Aug 19, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Nov 6, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Nov 6, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Nov 6, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – May 7, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Mar 3, 2020 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Dec 30, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Dec 11, 2019 Police Department $558,333.29 PROF SERV COMPUTER SERVICES – Nov 6, 2019 Police Department $394,345.00 PROF SERV COMPUTER SERVICES – Aug 19, 2019 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – May 7, 2020 Police Department $151,743.75 PROF SERV COMPUTER SERVICES – May 7, 2020 Police Department $151,743.75 PROF SERV COMPUTER SERVICES – Aug 19, 2019 Police Department $111,468.75 PROF SERV COMPUTER SERVICES – Dec 30, 2019 Police Department $111,468.75 PROF SERV COMPUTER SERVICES – Dec 11, 2019 Police Department $111,468.75 PROF SERV COMPUTER SERVICES – May 7, 2020 Police Department $111,468.75 PROF SERV COMPUTER SERVICES – Nov 6, 2019 Police Department $111,468.75 PROF SERV COMPUTER SERVICES –
FY 2019 top 20 of 69 payments $12,465,005 Date Agency Amount Category Purchase order Jan 31, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Sep 17, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Sep 11, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jun 17, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Feb 19, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Sep 11, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jul 3, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jul 5, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jun 3, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Mar 18, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 31, 2019 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 16, 2019 Police Department $558,333.29 PROF SERV COMPUTER SERVICES – Aug 27, 2018 Police Department $394,345.00 PROF SERV COMPUTER SERVICES – Jul 11, 2018 Police Department $311,709.38 CAPITAL PURCHASED EQUIPMENT – Dec 10, 2018 Police Department $295,830.00 CAPITAL PURCHASED EQUIPMENT – Aug 13, 2018 Police Department $289,001.84 PROF SERV COMPUTER SERVICES – Apr 22, 2019 Department of Information Technology and Telecommunications $285,600.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 17, 2018 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 11, 2018 Police Department $279,123.76 CAPITAL PURCHASED EQUIPMENT – Aug 13, 2018 Police Department $269,331.48 PROF SERV COMPUTER SERVICES –
FY 2018 top 20 of 62 payments $10,899,618 Date Agency Amount Category Purchase order Aug 7, 2017 Police Department $892,570.91 CAPITAL PURCHASED EQUIPMENT – Feb 7, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Apr 2, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jan 2, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Jun 27, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Mar 26, 2018 Police Department $558,333.32 PROF SERV COMPUTER SERVICES – Dec 26, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Aug 14, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Oct 10, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Nov 6, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Sep 13, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Aug 7, 2017 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Aug 16, 2017 Department of Information Technology and Telecommunications $333,069.66 DATA PROCESSING EQUIPMENT MAINTENANCE – May 16, 2018 Department of Information Technology and Telecommunications $285,600.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 24, 2017 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 5, 2017 Department of Citywide Administrative Services $216,000.00 CAPITAL PURCHASED EQUIPMENT – Aug 7, 2017 Police Department $148,761.82 CAPITAL PURCHASED EQUIPMENT – Nov 6, 2017 Police Department $148,761.82 CAPITAL PURCHASED EQUIPMENT – Oct 11, 2017 Police Department $148,761.82 CAPITAL PURCHASED EQUIPMENT – Sep 13, 2017 Police Department $148,761.82 CAPITAL PURCHASED EQUIPMENT –
FY 2017 top 20 of 74 payments $9,555,292 Date Agency Amount Category Purchase order Mar 23, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – May 30, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Mar 30, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Jun 9, 2017 Police Department $508,776.04 PROF SERV COMPUTER SERVICES – Mar 23, 2017 Police Department $508,350.04 PROF SERV COMPUTER SERVICES – May 30, 2017 Police Department $475,626.67 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 15, 2016 Police Department $450,000.00 PROF SERV COMPUTER SERVICES – Sep 15, 2016 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Sep 14, 2016 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Nov 23, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Jul 5, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Nov 23, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Nov 23, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Mar 30, 2017 Police Department $191,260.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 30, 2017 Police Department $182,873.92 PROF SERV COMPUTER SERVICES – Dec 5, 2016 Police Department $178,360.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 5, 2016 Police Department $166,666.67 CAPITAL PURCHASED EQUIPMENT – Nov 23, 2016 Police Department $166,666.67 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2016 Police Department $150,000.00 PROF SERV COMPUTER SERVICES – Mar 30, 2017 Police Department $134,642.12 PROF SERV COMPUTER SERVICES –
FY 2016 top 20 of 63 payments $9,176,507 Date Agency Amount Category Purchase order Mar 17, 2016 Department of Information Technology and Telecommunications $462,203.28 DATA PROCESSING EQUIPMENT MAINTENANCE – Feb 10, 2016 Police Department $450,000.00 PROF SERV COMPUTER SERVICES – May 31, 2016 Police Department $450,000.00 PROF SERV COMPUTER SERVICES – Oct 5, 2015 Police Department $450,000.00 PROF SERV COMPUTER SERVICES – Nov 4, 2015 Police Department $450,000.00 PROF SERV COMPUTER SERVICES – Jul 13, 2015 Police Department $400,000.00 PROF SERV COMPUTER SERVICES – Oct 5, 2015 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Mar 21, 2016 Department of Information Technology and Telecommunications $283,019.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jan 20, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Nov 9, 2015 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Dec 8, 2015 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Feb 29, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Apr 19, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Jun 30, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Feb 17, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Jun 30, 2016 Police Department $213,200.00 CAPITAL PURCHASED EQUIPMENT – Feb 17, 2016 Police Department $178,360.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Oct 5, 2015 Police Department $178,360.00 DATA PROCESSING EQUIPMENT MAINTENANCE – May 31, 2016 Police Department $178,360.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Apr 19, 2016 Police Department $178,360.00 DATA PROCESSING EQUIPMENT MAINTENANCE –
FY 2015 top 20 of 56 payments $6,532,057 Date Agency Amount Category Purchase order Jun 8, 2015 Department of Information Technology and Telecommunications $462,203.28 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 9, 2015 Police Department $435,000.00 PROF SERV COMPUTER SERVICES – Nov 24, 2014 Department of Information Technology and Telecommunications $414,414.41 DATA PROCESSING EQUIPMENT MAINTENANCE – Nov 10, 2014 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Nov 10, 2014 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Dec 22, 2014 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Oct 20, 2014 Department of Information Technology and Telecommunications $276,006.00 DATA PROCESSING EQUIPMENT MAINTENANCE – May 18, 2015 Police Department $265,000.00 PROF SERV COMPUTER SERVICES – May 20, 2015 Police Department $178,360.00 PROF SERV COMPUTER SERVICES – May 18, 2015 Police Department $170,000.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 9, 2015 Police Department $166,090.83 PROF SERV COMPUTER SERVICES – Dec 15, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Dec 15, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Oct 27, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Dec 15, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Oct 27, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Mar 10, 2015 Police Department $110,880.00 CAPITAL PURCHASED EQUIPMENT – Jun 8, 2015 Police Department $110,880.00 CAPITAL PURCHASED EQUIPMENT – May 18, 2015 Police Department $110,880.00 CAPITAL PURCHASED EQUIPMENT – May 6, 2015 Police Department $110,880.00 CAPITAL PURCHASED EQUIPMENT –
FY 2014 top 20 of 78 payments $8,050,800 Date Agency Amount Category Purchase order Nov 13, 2013 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Feb 12, 2014 Department of Information Technology and Telecommunications $358,636.30 DATA PROCESSING EQUIPMENT MAINTENANCE – Feb 5, 2014 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Nov 13, 2013 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Apr 30, 2014 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Nov 13, 2013 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Nov 6, 2013 Department of Information Technology and Telecommunications $276,006.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Feb 12, 2014 Department of Citywide Administrative Services $160,010.00 CAPITAL PURCHASED EQUIPMENT – Feb 3, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – May 5, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Mar 4, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Jul 1, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Sep 3, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Dec 16, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Nov 4, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – May 21, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Oct 28, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Dec 23, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Mar 31, 2014 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Sep 30, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT –
FY 2013 top 20 of 66 payments $5,208,049 Date Agency Amount Category Purchase order Aug 22, 2012 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Feb 28, 2013 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Aug 22, 2012 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Nov 7, 2012 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Apr 29, 2013 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Jul 10, 2012 Department of Information Technology and Telecommunications $276,006.00 DATA PROCESSING EQUIPMENT MAINTENANCE – May 21, 2013 Department of Citywide Administrative Services $153,112.00 CAPITAL PURCHASED EQUIPMENT – Jul 11, 2012 Police Department $150,000.00 CAPITAL PURCHASED EQUIPMENT – Apr 1, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – Apr 29, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – Apr 1, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – May 28, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – Apr 1, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – Apr 22, 2013 Police Department $108,640.00 PROF SERV COMPUTER SERVICES – Jul 11, 2012 Police Department $100,000.00 CAPITAL PURCHASED EQUIPMENT – Jul 11, 2012 Police Department $100,000.00 CAPITAL PURCHASED EQUIPMENT – Jul 11, 2012 Police Department $100,000.00 CAPITAL PURCHASED EQUIPMENT – Dec 11, 2012 Police Department $85,452.00 CAPITAL PURCHASED EQUIPMENT – Oct 9, 2012 Police Department $85,452.00 CAPITAL PURCHASED EQUIPMENT – Oct 30, 2012 Police Department $85,452.00 CAPITAL PURCHASED EQUIPMENT –
FY 2012 top 20 of 49 payments $4,386,045 Date Agency Amount Category Purchase order Aug 15, 2011 Police Department $394,345.00 DATA PROCESSING SUPPLIES – May 14, 2012 Department of Information Technology and Telecommunications $372,997.38 DATA PROCESSING EQUIPMENT MAINTENANCE – Apr 30, 2012 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Sep 19, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Feb 14, 2012 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Oct 31, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Feb 16, 2012 Police Department $326,900.00 PROF SERV COMPUTER SERVICES – Aug 31, 2011 Department of Information Technology and Telecommunications $276,006.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 5, 2011 Police Department $125,000.00 CAPITAL PURCHASED EQUIPMENT – Mar 12, 2012 Police Department $123,100.00 PROF SERV COMPUTER SERVICES – Oct 25, 2011 Police Department $100,000.00 CAPITAL PURCHASED EQUIPMENT – Jan 25, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Mar 12, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Apr 4, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Jun 12, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Feb 22, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Apr 30, 2012 Police Department $87,500.00 PROF SERV COMPUTER SERVICES – Feb 13, 2012 Department of Social Services $55,592.92 DATA PROCESSING EQUIPMENT MAINTENANCE – Oct 31, 2011 Department of Social Services $55,575.59 DATA PROCESSING EQUIPMENT MAINTENANCE – Apr 4, 2012 Police Department $50,000.00 PROF SERV COMPUTER SERVICES –
FY 2011 top 20 of 47 payments $5,441,335 Date Agency Amount Category Purchase order Feb 7, 2011 Police Department $394,345.00 DATA PROCESSING SUPPLIES – Jan 31, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Apr 26, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Jan 31, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Jan 31, 2011 Police Department $350,000.00 PROF SERV COMPUTER SERVICES – Nov 22, 2010 Police Department $325,000.00 CAPITAL PURCHASED EQUIPMENT – Jul 12, 2010 Police Department $280,000.00 PROF SERV COMPUTER SERVICES – Jul 12, 2010 Department of Information Technology and Telecommunications $276,006.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 20, 2010 Department of Information Technology and Telecommunications $248,664.92 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 28, 2011 Department of Information Technology and Telecommunications $248,664.92 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 20, 2010 Department of Citywide Administrative Services $240,008.27 CAPITAL PURCHASED EQUIPMENT – Jan 18, 2011 Police Department $225,000.00 CAPITAL PURCHASED EQUIPMENT – Apr 19, 2011 Police Department $200,000.00 CAPITAL PURCHASED EQUIPMENT – Nov 22, 2010 Police Department $200,000.00 CAPITAL PURCHASED EQUIPMENT – Apr 11, 2011 Police Department $125,514.00 CAPITAL PURCHASED EQUIPMENT – Sep 20, 2010 Department of Information Technology and Telecommunications $124,332.46 DATA PROCESSING EQUIPMENT MAINTENANCE – Mar 28, 2011 Department of Information Technology and Telecommunications $124,332.46 DATA PROCESSING EQUIPMENT MAINTENANCE – Sep 20, 2010 Department of Citywide Administrative Services $120,004.13 CAPITAL PURCHASED EQUIPMENT – Jan 4, 2011 Police Department $101,392.00 CAPITAL PURCHASED EQUIPMENT – Apr 11, 2011 Police Department $92,987.00 CAPITAL PURCHASED EQUIPMENT –
FY 2010 top 20 of 36 payments $2,511,899 Date Agency Amount Category Purchase order Feb 8, 2010 Department of Citywide Administrative Services $300,000.00 CAPITAL PURCHASED EQUIPMENT – Apr 12, 2010 Police Department $280,000.00 PROF SERV COMPUTER SERVICES – Apr 12, 2010 Police Department $280,000.00 PROF SERV COMPUTER SERVICES – Jun 15, 2010 Police Department $280,000.00 PROF SERV COMPUTER SERVICES – May 12, 2010 Police Department $280,000.00 PROF SERV COMPUTER SERVICES – Feb 8, 2010 Department of Citywide Administrative Services $175,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 1, 2010 Police Department $130,000.00 CAPITAL PURCHASED EQUIPMENT – Jun 15, 2010 Police Department $110,000.00 PROF SERV COMPUTER SERVICES – Jun 23, 2010 Police Department $102,400.00 CAPITAL PURCHASED EQUIPMENT – Mar 31, 2010 Police Department $92,800.00 CAPITAL PURCHASED EQUIPMENT – Feb 16, 2010 Department of Social Services $55,592.92 DATA PROCESSING EQUIPMENT MAINTENANCE – May 11, 2010 Police Department $54,400.00 CAPITAL PURCHASED EQUIPMENT – Feb 1, 2010 Police Department $54,400.00 CAPITAL PURCHASED EQUIPMENT – May 11, 2010 Police Department $48,000.00 CAPITAL PURCHASED EQUIPMENT – Mar 31, 2010 Police Department $48,000.00 CAPITAL PURCHASED EQUIPMENT – May 11, 2010 Police Department $41,600.00 CAPITAL PURCHASED EQUIPMENT – May 10, 2010 Department of Social Services $13,860.00 CAPITAL PURCHASED EQUIPMENT – Jun 2, 2010 Department of Social Services $13,230.00 CAPITAL PURCHASED EQUIPMENT – Apr 26, 2010 Department of Social Services $11,970.00 CAPITAL PURCHASED EQUIPMENT – Apr 26, 2010 Department of Social Services $11,970.00 CAPITAL PURCHASED EQUIPMENT –
Recent payments Date Agency Amount Category Method Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $2,575.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 16, 2023 Police Department $5,039.58 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.92 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 10, 2023 Police Department $10,722.91 CAPITAL PURCHASED EQUIPMENT Capital Contracts May 10, 2023 Police Department $853,958.00 PROF SERV COMPUTER SERVICES Contracts May 10, 2023 Police Department $2,561,874.00 PROF SERV COMPUTER SERVICES Contracts May 10, 2023 Police Department $160,400.00 PROF SERV COMPUTER SERVICES Contracts May 10, 2023 Police Department $297,046.00 PROF SERV COMPUTER SERVICES Contracts May 10, 2023 Police Department $142,394.50 PROF SERV COMPUTER SERVICES Contracts May 10, 2023 Police Department $130,027.50 PROF SERV COMPUTER SERVICES Contracts Jan 23, 2023 Police Department $7,641.66 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 23, 2023 Police Department $6,966.65 CAPITAL PURCHASED EQUIPMENT Capital Contracts
Other vendors serving Police Department Turner STV a Joint Venture $778,670,707 Motorola Solutions, Inc $447,294,700 International Business Machines Corp $386,937,736 City World Estate Auto Holdings LLC $167,586,802 Vexcel Corporation $166,929,809 Intergraph Corporation $129,677,209 Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316 Integrated Parking Solutions, LLC $80,972,739 Major Chevrolet Inc $75,456,926 Citnalta Construction Corp $74,547,491 Verified Data 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