SpendLedger

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

$127,297,929total received
1,039payments
9agencies
Feb 1, 2010 – Oct 16, 2023first / last payment
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Payments by fiscal year

The payment history

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

15 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.

Feb 1, 2010 to Oct 16, 2023 · All recorded fiscal years

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $127,297,928.69. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$126,965,261.03
Payments represented
1,015
Paying agencies shown
5
Largest share of supplier total
88.7%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Feb 1, 2010 to Oct 16, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Information Builders, Inc

$126,965,261from the agencies shown

Information Builders, Inc
$126,965,261 from the agencies shown

  1. $112,849,87688.7% of supplier total
  2. $7,276,0885.7% of supplier total
  3. $4,617,1503.6% of supplier total
  4. $1,984,4201.6% of supplier total
  5. $237,7260.2% 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 yearAgencyPaymentsTotal
FY 2024Police Department17$128,675
FY 2023Police Department87$10,804,106
FY 2022Police Department96$16,128,935
FY 2021Police Department154$13,829,620
FY 2021Department of Information Technology and Telecommunications3$590,339
FY 2021Department of Social Services2$89,807
FY 2020Police Department77$11,157,075
FY 2020Department of Information Technology and Telecommunications1$283,019
FY 2020Department of Social Services2$59,746
FY 2019Police Department59$11,684,226
FY 2019Department of Information Technology and Telecommunications4$612,911
FY 2019Department of Finance2$74,178
FY 2019Department of Social Services2$66,722
FY 2019Department of Education2$26,969
FY 2018Police Department54$9,651,676
FY 2018Department of Information Technology and Telecommunications4$944,889
FY 2018Department of Citywide Administrative Services1$216,000
FY 2018Department of Social Services1$55,590
FY 2018Department of Education2$31,463
FY 2017Police Department69$9,101,066
FY 2017Department of Information Technology and Telecommunications1$283,019
FY 2017Department of Social Services2$111,163
FY 2017Department of Finance1$35,323
FY 2017Department of Education1$24,721
FY 2016Police Department55$8,261,588
FY 2016Department of Information Technology and Telecommunications3$745,047
FY 2016Department of Social Services2$111,180
FY 2016Department of Finance1$33,971
FY 2016Department of Education1$24,721
FY 2016Department of Citywide Administrative Services1$0
FY 2015Police Department38$4,373,964
FY 2015Department of Information Technology and Telecommunications3$1,152,624
FY 2015Department of Citywide Administrative Services9$831,103
FY 2015Department of Social Services2$111,180
FY 2015Department of Finance1$33,971
FY 2015Department of Education3$29,216
FY 2014Police Department45$4,681,766
FY 2014Department of Citywide Administrative Services21$2,479,514
FY 2014Department of Information Technology and Telecommunications4$694,467
FY 2014Department of Social Services4$126,786
FY 2014Department of Finance1$32,353
FY 2014Department of Education2$26,969
FY 2014City University of New York1$8,946
FY 2013Police Department40$4,225,293
FY 2013Department of Social Services16$384,183
FY 2013Department of Information Technology and Telecommunications4$298,769
FY 2013Department of Citywide Administrative Services3$255,522
FY 2013Department of Finance1$27,931
FY 2013City University of New York1$8,946
FY 2013Department of Consumer Affairs1$7,405
FY 2012Police Department21$3,219,399
FY 2012Department of Information Technology and Telecommunications2$649,003
FY 2012Department of Social Services20$411,486
FY 2012Law Department4$90,159
FY 2012City University of New York1$8,946
FY 2012Department of Consumer Affairs1$7,052
FY 2011Police Department21$3,800,888
FY 2011Department of Information Technology and Telecommunications5$1,022,001
FY 2011Department of Citywide Administrative Services3$360,012
FY 2011Department of Social Services16$242,436
FY 2011City University of New York1$8,946
FY 2011Department of Consumer Affairs1$7,052
FY 2010Police Department13$1,801,600
FY 2010Department of Citywide Administrative Services2$475,000
FY 2010Department of Social Services19$214,143
FY 2010Department of Consumer Affairs2$21,156
Total1,039$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.

CategoryPaymentsTotalFirst / last
PROF SERV COMPUTER SERVICES411$64,989,644Apr 12, 2010 – May 10, 2023
DATA PROCESSING SUPPLIES14$5,423,001Feb 7, 2011 – Dec 20, 2021
MAINT & REP GENERAL13$345,777Sep 7, 2010 – Dec 19, 2018
CAPITAL PURCHASED EQUIPMENT458$32,041,520Feb 1, 2010 – Oct 16, 2023
OTHR SERV AND CHRGS-GENERAL3$30,102Jun 30, 2010 – Nov 26, 2012
DATA PROCESSING EQUIPMENT MAINTENANCE124$24,297,823Feb 16, 2010 – Dec 14, 2022
SUPPLIES + MATERIALS - GENERAL12$171,112Nov 7, 2011 – Feb 11, 2019
<Non-Applicable Expenditure Object>4-$1,050Apr 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.

Download this table as CSV (free, with source citation on every row)

FY 2024top 17 of 17 payments$128,675
DateAgencyAmountCategoryPurchase order
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Police Department$10,722.91CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2023Police Department$2,575.00CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 87 payments$10,804,106
DateAgencyAmountCategoryPurchase order
May 10, 2023Police Department$2,561,874.00PROF SERV COMPUTER SERVICES–
May 10, 2023Police Department$853,958.00PROF SERV COMPUTER SERVICES–
Aug 8, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 14, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 14, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2023Police Department$297,046.00PROF SERV COMPUTER SERVICES–
May 10, 2023Police Department$160,400.00PROF SERV COMPUTER SERVICES–
May 10, 2023Police Department$142,394.50PROF SERV COMPUTER SERVICES–
May 10, 2023Police Department$130,027.50PROF SERV COMPUTER SERVICES–
Aug 23, 2022Police Department$97,916.67CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2022Police Department$97,916.67CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2022Police Department$97,916.64CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2022Police Department$96,506.25CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2022Police Department$96,506.25CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2022Police Department$96,506.23CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2022Police Department$80,311.88CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2022Police Department$80,311.88CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 96 payments$16,128,935
DateAgencyAmountCategoryPurchase order
Dec 20, 2021Police Department$2,094,972.21DATA PROCESSING SUPPLIES–
Mar 7, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 7, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 8, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 8, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 7, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 8, 2022Police Department$790,354.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2021Police Department$558,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2021Police Department$558,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Nov 15, 2021Police Department$558,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2021Police Department$558,333.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2021Police Department$558,333.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2022Police Department$321,247.51CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2021Police Department$312,549.98PROF SERV COMPUTER SERVICES–
Aug 18, 2021Police Department$312,549.98PROF SERV COMPUTER SERVICES–
Dec 20, 2021Police Department$173,268.38DATA PROCESSING SUPPLIES–
Aug 18, 2021Police Department$156,274.99PROF SERV COMPUTER SERVICES–
Aug 18, 2021Police Department$156,274.99PROF SERV COMPUTER SERVICES–
Apr 13, 2022Police Department$97,916.67CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 159 payments$14,509,767
DateAgencyAmountCategoryPurchase order
Jul 16, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Apr 1, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Oct 19, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 5, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Apr 1, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Nov 4, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 5, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jul 16, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Aug 24, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Oct 19, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 5, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
May 19, 2021Police Department$558,333.32PROF SERV COMPUTER SERVICES–
May 19, 2021Police Department$445,058.68PROF SERV COMPUTER SERVICES–
Oct 19, 2020Police Department$394,345.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2020Department of Information Technology and Telecommunications$288,120.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2020Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2020Police Department$156,274.99PROF SERV COMPUTER SERVICES–
Apr 1, 2021Police Department$156,274.99PROF SERV COMPUTER SERVICES–
Jan 5, 2021Police Department$156,274.99PROF SERV COMPUTER SERVICES–
Nov 4, 2020Police Department$156,274.99PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 80 payments$11,499,840
DateAgencyAmountCategoryPurchase order
May 7, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jul 1, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Feb 11, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Aug 19, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Nov 6, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Nov 6, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Nov 6, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
May 7, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Mar 3, 2020Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Dec 30, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Dec 11, 2019Police Department$558,333.29PROF SERV COMPUTER SERVICES–
Nov 6, 2019Police Department$394,345.00PROF SERV COMPUTER SERVICES–
Aug 19, 2019Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2020Police Department$151,743.75PROF SERV COMPUTER SERVICES–
May 7, 2020Police Department$151,743.75PROF SERV COMPUTER SERVICES–
Aug 19, 2019Police Department$111,468.75PROF SERV COMPUTER SERVICES–
Dec 30, 2019Police Department$111,468.75PROF SERV COMPUTER SERVICES–
Dec 11, 2019Police Department$111,468.75PROF SERV COMPUTER SERVICES–
May 7, 2020Police Department$111,468.75PROF SERV COMPUTER SERVICES–
Nov 6, 2019Police Department$111,468.75PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 69 payments$12,465,005
DateAgencyAmountCategoryPurchase order
Jan 31, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Sep 17, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Sep 11, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jun 17, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Feb 19, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Sep 11, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jul 3, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jul 5, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jun 3, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Mar 18, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 31, 2019Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 16, 2019Police Department$558,333.29PROF SERV COMPUTER SERVICES–
Aug 27, 2018Police Department$394,345.00PROF SERV COMPUTER SERVICES–
Jul 11, 2018Police Department$311,709.38CAPITAL PURCHASED EQUIPMENT–
Dec 10, 2018Police Department$295,830.00CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Police Department$289,001.84PROF SERV COMPUTER SERVICES–
Apr 22, 2019Department of Information Technology and Telecommunications$285,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 17, 2018Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2018Police Department$279,123.76CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Police Department$269,331.48PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 62 payments$10,899,618
DateAgencyAmountCategoryPurchase order
Aug 7, 2017Police Department$892,570.91CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Apr 2, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jan 2, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Jun 27, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Mar 26, 2018Police Department$558,333.32PROF SERV COMPUTER SERVICES–
Dec 26, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Aug 14, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Oct 10, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Nov 6, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Sep 13, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Aug 7, 2017Police Department$394,345.00DATA PROCESSING SUPPLIES–
Aug 16, 2017Department of Information Technology and Telecommunications$333,069.66DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2018Department of Information Technology and Telecommunications$285,600.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2017Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 5, 2017Department of Citywide Administrative Services$216,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2017Police Department$148,761.82CAPITAL PURCHASED EQUIPMENT–
Nov 6, 2017Police Department$148,761.82CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2017Police Department$148,761.82CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2017Police Department$148,761.82CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 74 payments$9,555,292
DateAgencyAmountCategoryPurchase order
Mar 23, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
May 30, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Mar 30, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Jun 9, 2017Police Department$508,776.04PROF SERV COMPUTER SERVICES–
Mar 23, 2017Police Department$508,350.04PROF SERV COMPUTER SERVICES–
May 30, 2017Police Department$475,626.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2016Police Department$450,000.00PROF SERV COMPUTER SERVICES–
Sep 15, 2016Police Department$394,345.00DATA PROCESSING SUPPLIES–
Sep 14, 2016Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2017Police Department$191,260.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2017Police Department$182,873.92PROF SERV COMPUTER SERVICES–
Dec 5, 2016Police Department$178,360.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2016Police Department$166,666.67CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2016Police Department$166,666.67CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2016Police Department$150,000.00PROF SERV COMPUTER SERVICES–
Mar 30, 2017Police Department$134,642.12PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 63 payments$9,176,507
DateAgencyAmountCategoryPurchase order
Mar 17, 2016Department of Information Technology and Telecommunications$462,203.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2016Police Department$450,000.00PROF SERV COMPUTER SERVICES–
May 31, 2016Police Department$450,000.00PROF SERV COMPUTER SERVICES–
Oct 5, 2015Police Department$450,000.00PROF SERV COMPUTER SERVICES–
Nov 4, 2015Police Department$450,000.00PROF SERV COMPUTER SERVICES–
Jul 13, 2015Police Department$400,000.00PROF SERV COMPUTER SERVICES–
Oct 5, 2015Police Department$394,345.00DATA PROCESSING SUPPLIES–
Mar 21, 2016Department of Information Technology and Telecommunications$283,019.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 20, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2015Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2015Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Feb 29, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2016Police Department$213,200.00CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2016Police Department$178,360.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2015Police Department$178,360.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2016Police Department$178,360.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2016Police Department$178,360.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 56 payments$6,532,057
DateAgencyAmountCategoryPurchase order
Jun 8, 2015Department of Information Technology and Telecommunications$462,203.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Police Department$435,000.00PROF SERV COMPUTER SERVICES–
Nov 24, 2014Department of Information Technology and Telecommunications$414,414.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 10, 2014Police Department$394,345.00DATA PROCESSING SUPPLIES–
Nov 10, 2014Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Dec 22, 2014Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Oct 20, 2014Department of Information Technology and Telecommunications$276,006.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 18, 2015Police Department$265,000.00PROF SERV COMPUTER SERVICES–
May 20, 2015Police Department$178,360.00PROF SERV COMPUTER SERVICES–
May 18, 2015Police Department$170,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Police Department$166,090.83PROF SERV COMPUTER SERVICES–
Dec 15, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Dec 15, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Dec 15, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2015Police Department$110,880.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2015Police Department$110,880.00CAPITAL PURCHASED EQUIPMENT–
May 18, 2015Police Department$110,880.00CAPITAL PURCHASED EQUIPMENT–
May 6, 2015Police Department$110,880.00CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 78 payments$8,050,800
DateAgencyAmountCategoryPurchase order
Nov 13, 2013Police Department$394,345.00DATA PROCESSING SUPPLIES–
Feb 12, 2014Department of Information Technology and Telecommunications$358,636.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 5, 2014Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Nov 13, 2013Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Apr 30, 2014Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Nov 13, 2013Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Nov 6, 2013Department of Information Technology and Telecommunications$276,006.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2014Department of Citywide Administrative Services$160,010.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2014Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 66 payments$5,208,049
DateAgencyAmountCategoryPurchase order
Aug 22, 2012Police Department$394,345.00DATA PROCESSING SUPPLIES–
Feb 28, 2013Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Aug 22, 2012Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Nov 7, 2012Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Apr 29, 2013Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Jul 10, 2012Department of Information Technology and Telecommunications$276,006.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2013Department of Citywide Administrative Services$153,112.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2012Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 1, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
Apr 29, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
Apr 1, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
May 28, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
Apr 1, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
Apr 22, 2013Police Department$108,640.00PROF SERV COMPUTER SERVICES–
Jul 11, 2012Police Department$100,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2012Police Department$100,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2012Police Department$100,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2012Police Department$85,452.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2012Police Department$85,452.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Police Department$85,452.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 49 payments$4,386,045
DateAgencyAmountCategoryPurchase order
Aug 15, 2011Police Department$394,345.00DATA PROCESSING SUPPLIES–
May 14, 2012Department of Information Technology and Telecommunications$372,997.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2012Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Sep 19, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Feb 14, 2012Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Oct 31, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Feb 16, 2012Police Department$326,900.00PROF SERV COMPUTER SERVICES–
Aug 31, 2011Department of Information Technology and Telecommunications$276,006.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2011Police Department$125,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Police Department$123,100.00PROF SERV COMPUTER SERVICES–
Oct 25, 2011Police Department$100,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Mar 12, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Apr 4, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Jun 12, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Feb 22, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Apr 30, 2012Police Department$87,500.00PROF SERV COMPUTER SERVICES–
Feb 13, 2012Department of Social Services$55,592.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2011Department of Social Services$55,575.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2012Police Department$50,000.00PROF SERV COMPUTER SERVICES–
FY 2011top 20 of 47 payments$5,441,335
DateAgencyAmountCategoryPurchase order
Feb 7, 2011Police Department$394,345.00DATA PROCESSING SUPPLIES–
Jan 31, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Apr 26, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Jan 31, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Jan 31, 2011Police Department$350,000.00PROF SERV COMPUTER SERVICES–
Nov 22, 2010Police Department$325,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2010Police Department$280,000.00PROF SERV COMPUTER SERVICES–
Jul 12, 2010Department of Information Technology and Telecommunications$276,006.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2010Department of Information Technology and Telecommunications$248,664.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 28, 2011Department of Information Technology and Telecommunications$248,664.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2010Department of Citywide Administrative Services$240,008.27CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2011Police Department$225,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2011Police Department$200,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2010Police Department$200,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2011Police Department$125,514.00CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2010Department of Information Technology and Telecommunications$124,332.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 28, 2011Department of Information Technology and Telecommunications$124,332.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2010Department of Citywide Administrative Services$120,004.13CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2011Police Department$101,392.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2011Police Department$92,987.00CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 36 payments$2,511,899
DateAgencyAmountCategoryPurchase order
Feb 8, 2010Department of Citywide Administrative Services$300,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Police Department$280,000.00PROF SERV COMPUTER SERVICES–
Apr 12, 2010Police Department$280,000.00PROF SERV COMPUTER SERVICES–
Jun 15, 2010Police Department$280,000.00PROF SERV COMPUTER SERVICES–
May 12, 2010Police Department$280,000.00PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Citywide Administrative Services$175,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Police Department$130,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2010Police Department$110,000.00PROF SERV COMPUTER SERVICES–
Jun 23, 2010Police Department$102,400.00CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2010Police Department$92,800.00CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2010Department of Social Services$55,592.92DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2010Police Department$54,400.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Police Department$54,400.00CAPITAL PURCHASED EQUIPMENT–
May 11, 2010Police Department$48,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2010Police Department$48,000.00CAPITAL PURCHASED EQUIPMENT–
May 11, 2010Police Department$41,600.00CAPITAL PURCHASED EQUIPMENT–
May 10, 2010Department of Social Services$13,860.00CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2010Department of Social Services$13,230.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2010Department of Social Services$11,970.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2010Department of Social Services$11,970.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$2,575.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2023Police Department$5,039.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 10, 2023Police Department$10,722.91CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 10, 2023Police Department$853,958.00PROF SERV COMPUTER SERVICESContracts
May 10, 2023Police Department$2,561,874.00PROF SERV COMPUTER SERVICESContracts
May 10, 2023Police Department$160,400.00PROF SERV COMPUTER SERVICESContracts
May 10, 2023Police Department$297,046.00PROF SERV COMPUTER SERVICESContracts
May 10, 2023Police Department$142,394.50PROF SERV COMPUTER SERVICESContracts
May 10, 2023Police Department$130,027.50PROF SERV COMPUTER SERVICESContracts
Jan 23, 2023Police Department$7,641.66CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 23, 2023Police Department$6,966.65CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Police Department

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