Home New York City Vendors Innovative Business Concepts,inc Innovative Business Concepts,inc: New York City Government Payments as recorded by New York City: INNOVATIVE BUSINESS CONCEPTS,INC
Innovative Business Concepts,inc is the 624th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 5.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$103,773,946 total received
137 payments
2 agencies
Dec 19, 2011 – Jun 30, 2025 first / 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 yearAll recorded years FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2012 $250 FY 2012 $2,925,206 FY 2021 $6,677,605 FY 2022 $25,667,712 FY 2023 $35,232,696 FY 2024 $33,270,477 FY 2025
6 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.
Dec 19, 2011 to Jun 30, 2025 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $103,773,946.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $103,773,946.20
Payments represented 137
Paying agencies shown 2
Largest share of supplier total 100.0% Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Dec 19, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Information Technology and Telecommunications $103,773,696100.0% of supplier total Department of Probation $250<0.1% of supplier total
Receiving supplier
Innovative Business Concepts,inc $103,773,946 from the agencies shown Innovative Business Concepts,inc
Department of Information Technology and Telecommunications $103,773,696100.0% of supplier total Department of Probation $250<0.1% 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 Information Technology and Telecommunications 17 $33,270,477 FY 2024 Department of Information Technology and Telecommunications 15 $35,232,696 FY 2023 Department of Information Technology and Telecommunications 51 $25,667,712 FY 2022 Department of Information Technology and Telecommunications 32 $6,677,605 FY 2021 Department of Information Technology and Telecommunications 21 $2,925,206 FY 2012 Department of Probation 1 $250 Total 137 $103,773,946
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 OTHR SERV AND CHRGS-GENERAL 9 $943,280 Nov 14, 2022 – May 17, 2023 DATA PROCESSING EQUIPMENT MAINTENANCE 2 $21,901 Jul 10, 2023 – Jul 10, 2023 PROF SERV COMPUTER SERVICES 5 $1,018,989 Oct 20, 2022 – Jul 29, 2024 PROF SERV OTHER 3 $1,015,459 Oct 20, 2022 – May 15, 2024 CONTRACTUAL SERVICES GENERAL 118 $100,774,318 Dec 19, 2011 – Jun 30, 2025
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 2025 top 17 of 17 payments $33,270,477 Date Agency Amount Category Purchase order Jul 18, 2024 Department of Information Technology and Telecommunications $8,080,328.77 CONTRACTUAL SERVICES GENERAL – Oct 1, 2024 Department of Information Technology and Telecommunications $2,909,116.12 CONTRACTUAL SERVICES GENERAL – Jun 26, 2025 Department of Information Technology and Telecommunications $2,317,419.01 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $2,038,110.77 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $2,030,070.17 CONTRACTUAL SERVICES GENERAL – May 6, 2025 Department of Information Technology and Telecommunications $2,007,268.25 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $1,956,399.17 CONTRACTUAL SERVICES GENERAL – Mar 12, 2025 Department of Information Technology and Telecommunications $1,900,198.75 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $1,893,976.96 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $1,863,932.75 CONTRACTUAL SERVICES GENERAL – Feb 18, 2025 Department of Information Technology and Telecommunications $1,856,259.87 CONTRACTUAL SERVICES GENERAL – Jun 30, 2025 Department of Information Technology and Telecommunications $1,839,360.14 CONTRACTUAL SERVICES GENERAL – Apr 21, 2025 Department of Information Technology and Telecommunications $1,780,561.50 CONTRACTUAL SERVICES GENERAL – Oct 21, 2024 Department of Information Technology and Telecommunications $440,255.13 CONTRACTUAL SERVICES GENERAL – Oct 21, 2024 Department of Information Technology and Telecommunications $357,219.87 CONTRACTUAL SERVICES GENERAL – Jul 29, 2024 Department of Information Technology and Telecommunications $0.00 PROF SERV COMPUTER SERVICES – Jul 29, 2024 Department of Information Technology and Telecommunications $0.00 PROF SERV COMPUTER SERVICES –
FY 2024 top 15 of 15 payments $35,232,696 Date Agency Amount Category Purchase order Nov 8, 2023 Department of Information Technology and Telecommunications $12,929,625.76 CONTRACTUAL SERVICES GENERAL – Mar 22, 2024 Department of Information Technology and Telecommunications $9,222,098.06 CONTRACTUAL SERVICES GENERAL – Mar 22, 2024 Department of Information Technology and Telecommunications $8,837,595.96 CONTRACTUAL SERVICES GENERAL – Jul 3, 2023 Department of Information Technology and Telecommunications $1,899,654.00 CONTRACTUAL SERVICES GENERAL – Jul 3, 2023 Department of Information Technology and Telecommunications $503,772.20 CONTRACTUAL SERVICES GENERAL – May 15, 2024 Department of Information Technology and Telecommunications $496,470.00 PROF SERV OTHER – Nov 8, 2023 Department of Information Technology and Telecommunications $487,311.24 CONTRACTUAL SERVICES GENERAL – Jul 24, 2023 Department of Information Technology and Telecommunications $335,000.00 CONTRACTUAL SERVICES GENERAL – Jul 17, 2023 Department of Information Technology and Telecommunications $289,215.66 CONTRACTUAL SERVICES GENERAL – Jul 17, 2023 Department of Information Technology and Telecommunications $206,583.34 CONTRACTUAL SERVICES GENERAL – Jul 10, 2023 Department of Information Technology and Telecommunications $17,703.60 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 10, 2023 Department of Information Technology and Telecommunications $4,197.00 DATA PROCESSING EQUIPMENT MAINTENANCE – Jul 3, 2023 Department of Information Technology and Telecommunications $2,700.00 CONTRACTUAL SERVICES GENERAL – Jul 3, 2023 Department of Information Technology and Telecommunications $768.25 CONTRACTUAL SERVICES GENERAL – Jul 17, 2023 Department of Information Technology and Telecommunications $1.00 CONTRACTUAL SERVICES GENERAL –
FY 2023 top 20 of 51 payments $25,667,712 Date Agency Amount Category Purchase order Jun 26, 2023 Department of Information Technology and Telecommunications $16,099,897.56 CONTRACTUAL SERVICES GENERAL – Nov 14, 2022 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Dec 16, 2022 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – May 17, 2023 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Feb 10, 2023 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Mar 28, 2023 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Sep 29, 2022 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Nov 23, 2022 Department of Information Technology and Telecommunications $597,465.00 CONTRACTUAL SERVICES GENERAL – Mar 8, 2023 Department of Information Technology and Telecommunications $589,164.75 CONTRACTUAL SERVICES GENERAL – Aug 31, 2022 Department of Information Technology and Telecommunications $550,035.00 CONTRACTUAL SERVICES GENERAL – Aug 31, 2022 Department of Information Technology and Telecommunications $548,505.00 CONTRACTUAL SERVICES GENERAL – Oct 20, 2022 Department of Information Technology and Telecommunications $499,000.00 PROF SERV OTHER – Oct 28, 2022 Department of Information Technology and Telecommunications $498,960.00 PROF SERV COMPUTER SERVICES – Oct 20, 2022 Department of Information Technology and Telecommunications $498,960.00 PROF SERV COMPUTER SERVICES – May 17, 2023 Department of Information Technology and Telecommunications $155,860.37 CONTRACTUAL SERVICES GENERAL – Aug 8, 2022 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Mar 28, 2023 Department of Information Technology and Telecommunications $114,186.50 OTHR SERV AND CHRGS-GENERAL – Nov 14, 2022 Department of Information Technology and Telecommunications $114,186.50 OTHR SERV AND CHRGS-GENERAL – Nov 23, 2022 Department of Information Technology and Telecommunications $114,186.50 OTHR SERV AND CHRGS-GENERAL – Mar 8, 2023 Department of Information Technology and Telecommunications $114,186.50 OTHR SERV AND CHRGS-GENERAL –
FY 2022 top 20 of 32 payments $6,677,605 Date Agency Amount Category Purchase order Jun 23, 2022 Department of Information Technology and Telecommunications $556,750.00 CONTRACTUAL SERVICES GENERAL – May 18, 2022 Department of Information Technology and Telecommunications $533,800.00 CONTRACTUAL SERVICES GENERAL – Mar 10, 2022 Department of Information Technology and Telecommunications $479,400.00 CONTRACTUAL SERVICES GENERAL – Feb 7, 2022 Department of Information Technology and Telecommunications $479,400.00 CONTRACTUAL SERVICES GENERAL – Apr 22, 2022 Department of Information Technology and Telecommunications $479,400.00 CONTRACTUAL SERVICES GENERAL – Jan 6, 2022 Department of Information Technology and Telecommunications $402,050.00 CONTRACTUAL SERVICES GENERAL – Oct 15, 2021 Department of Information Technology and Telecommunications $402,050.00 CONTRACTUAL SERVICES GENERAL – Nov 8, 2021 Department of Information Technology and Telecommunications $402,050.00 CONTRACTUAL SERVICES GENERAL – Dec 15, 2021 Department of Information Technology and Telecommunications $402,050.00 CONTRACTUAL SERVICES GENERAL – Jul 21, 2021 Department of Information Technology and Telecommunications $346,800.00 CONTRACTUAL SERVICES GENERAL – Oct 1, 2021 Department of Information Technology and Telecommunications $254,674.45 CONTRACTUAL SERVICES GENERAL – Sep 3, 2021 Department of Information Technology and Telecommunications $226,238.09 CONTRACTUAL SERVICES GENERAL – Sep 3, 2021 Department of Information Technology and Telecommunications $120,561.91 CONTRACTUAL SERVICES GENERAL – Oct 1, 2021 Department of Information Technology and Telecommunications $119,325.55 CONTRACTUAL SERVICES GENERAL – Jul 21, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Jun 10, 2022 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Dec 15, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Sep 9, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Jan 6, 2022 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Nov 8, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL –
FY 2021 top 20 of 21 payments $2,925,206 Date Agency Amount Category Purchase order Jun 7, 2021 Department of Information Technology and Telecommunications $346,800.00 CONTRACTUAL SERVICES GENERAL – May 10, 2021 Department of Information Technology and Telecommunications $346,800.00 CONTRACTUAL SERVICES GENERAL – Apr 9, 2021 Department of Information Technology and Telecommunications $322,150.00 CONTRACTUAL SERVICES GENERAL – Mar 12, 2021 Department of Information Technology and Telecommunications $186,150.00 CONTRACTUAL SERVICES GENERAL – Mar 4, 2021 Department of Information Technology and Telecommunications $146,625.00 CONTRACTUAL SERVICES GENERAL – Jan 27, 2021 Department of Information Technology and Telecommunications $143,749.00 CONTRACTUAL SERVICES GENERAL – Nov 27, 2020 Department of Information Technology and Telecommunications $143,749.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $143,749.00 CONTRACTUAL SERVICES GENERAL – Nov 27, 2020 Department of Information Technology and Telecommunications $143,749.00 CONTRACTUAL SERVICES GENERAL – Oct 29, 2020 Department of Information Technology and Telecommunications $137,606.14 CONTRACTUAL SERVICES GENERAL – May 10, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Jun 7, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Apr 9, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Mar 8, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Mar 1, 2021 Department of Information Technology and Telecommunications $114,186.50 CONTRACTUAL SERVICES GENERAL – Oct 29, 2020 Department of Information Technology and Telecommunications $98,783.00 CONTRACTUAL SERVICES GENERAL – Mar 31, 2021 Department of Information Technology and Telecommunications $80,750.00 CONTRACTUAL SERVICES GENERAL – Mar 4, 2021 Department of Information Technology and Telecommunications $46,707.50 CONTRACTUAL SERVICES GENERAL – Apr 9, 2021 Department of Information Technology and Telecommunications $31,302.18 CONTRACTUAL SERVICES GENERAL – Mar 31, 2021 Department of Information Technology and Telecommunications $21,037.50 CONTRACTUAL SERVICES GENERAL –
FY 2012 top 1 of 1 payments $250 Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Information Technology and Telecommunications $1,839,360.14 CONTRACTUAL SERVICES GENERAL Contracts Jun 26, 2025 Department of Information Technology and Telecommunications $2,317,419.01 CONTRACTUAL SERVICES GENERAL Contracts May 6, 2025 Department of Information Technology and Telecommunications $2,007,268.25 CONTRACTUAL SERVICES GENERAL Contracts Apr 21, 2025 Department of Information Technology and Telecommunications $1,780,561.50 CONTRACTUAL SERVICES GENERAL Contracts Mar 12, 2025 Department of Information Technology and Telecommunications $1,900,198.75 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $1,856,259.87 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $2,038,110.77 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $2,030,070.17 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $1,863,932.75 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $1,956,399.17 CONTRACTUAL SERVICES GENERAL Contracts Feb 18, 2025 Department of Information Technology and Telecommunications $1,893,976.96 CONTRACTUAL SERVICES GENERAL Contracts Oct 21, 2024 Department of Information Technology and Telecommunications $440,255.13 CONTRACTUAL SERVICES GENERAL Contracts Oct 21, 2024 Department of Information Technology and Telecommunications $357,219.87 CONTRACTUAL SERVICES GENERAL Contracts Oct 1, 2024 Department of Information Technology and Telecommunications $2,909,116.12 CONTRACTUAL SERVICES GENERAL Contracts Jul 29, 2024 Department of Information Technology and Telecommunications $0.00 PROF SERV COMPUTER SERVICES Contracts Jul 29, 2024 Department of Information Technology and Telecommunications $0.00 PROF SERV COMPUTER SERVICES Contracts Jul 18, 2024 Department of Information Technology and Telecommunications $8,080,328.77 CONTRACTUAL SERVICES GENERAL Contracts May 15, 2024 Department of Information Technology and Telecommunications $496,470.00 PROF SERV OTHER Contracts Mar 22, 2024 Department of Information Technology and Telecommunications $9,222,098.06 CONTRACTUAL SERVICES GENERAL Contracts Mar 22, 2024 Department of Information Technology and Telecommunications $8,837,595.96 CONTRACTUAL SERVICES GENERAL Contracts Nov 8, 2023 Department of Information Technology and Telecommunications $12,929,625.76 CONTRACTUAL SERVICES GENERAL Contracts Nov 8, 2023 Department of Information Technology and Telecommunications $487,311.24 CONTRACTUAL SERVICES GENERAL Contracts Jul 24, 2023 Department of Information Technology and Telecommunications $335,000.00 CONTRACTUAL SERVICES GENERAL Contracts Jul 17, 2023 Department of Information Technology and Telecommunications $206,583.34 CONTRACTUAL SERVICES GENERAL Contracts Jul 17, 2023 Department of Information Technology and Telecommunications $1.00 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Information Technology and Telecommunications Telesector Resources Group Inc a Verizon Services Group $845,599,860 Tishman Technologies Corporation $624,468,263 International Business Machines Corp $561,734,152 Northrop Grumman Systems Corporation $487,516,171 At&t Corp $373,891,359 Verizon Business Network Services Inc $281,397,919 Motorola Solutions, Inc $233,371,350 King Teleservices LLC $219,736,395 Verizon Business Network Services LLC $187,325,728 Presidio Networked Solutions Group LLC $156,615,676 Verified Data 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