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 and agency
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
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