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
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Payments by fiscal year
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 17 of 17 payments$33,270,477
FY 2024top 15 of 15 payments$35,232,696
FY 2023top 20 of 51 payments$25,667,712
FY 2022top 20 of 32 payments$6,677,605
FY 2021top 20 of 21 payments$2,925,206
FY 2012top 1 of 1 payments$250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2011 | Department of Probation | $250.00 | CONTRACTUAL SERVICES GENERAL | – |
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
VerifiedData 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