Integrated Parking Solutions, LLC: New York City Government Payments
as recorded by New York City: INTEGRATED PARKING SOLUTIONS, LLC
Integrated Parking Solutions, LLC is the 765th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PURCH DATA PROCESSING EQUIPT spending. Its payments amount to 0.9% of everything the Police Department has paid vendors in that span. Payments to it rose 20.4% year over year.
Primary spending category: PURCH DATA PROCESSING EQUIPT
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Police Department | 76 | $4,044,126 |
| FY 2024 | Police Department | 59 | $3,360,250 |
| FY 2023 | Police Department | 51 | $3,221,114 |
| FY 2022 | Police Department | 46 | $3,428,448 |
| FY 2021 | Police Department | 54 | $13,832,777 |
| FY 2021 | Department of Transportation | 1 | $19,631 |
| FY 2020 | Police Department | 36 | $2,745,795 |
| FY 2019 | Police Department | 41 | $2,711,881 |
| FY 2018 | Police Department | 49 | $2,523,958 |
| FY 2017 | Police Department | 64 | $10,728,465 |
| FY 2016 | Police Department | 76 | $9,762,678 |
| FY 2016 | Department of Transportation | 2 | $39,965 |
| FY 2015 | Police Department | 39 | $2,817,885 |
| FY 2014 | Police Department | 81 | $3,834,803 |
| FY 2013 | Police Department | 89 | $3,437,754 |
| FY 2012 | Police Department | 76 | $2,054,070 |
| FY 2011 | Police Department | 115 | $3,746,611 |
| FY 2011 | Department of Transportation | 1 | $500 |
| FY 2010 | Police Department | 56 | $8,722,124 |
| Total | 1,012 | $81,032,835 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Police Department | $84,432.04 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Police Department | $58,400.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2025 | Police Department | $50,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 13, 2025 | Police Department | $35,575.53 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 13, 2025 | Police Department | $28,510.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 28, 2025 | Police Department | $27,380.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 24, 2025 | Police Department | $29,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 23, 2025 | Police Department | $153,964.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 23, 2025 | Police Department | $64,873.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 3, 2025 | Police Department | $153,964.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 2, 2025 | Police Department | $29,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 2, 2025 | Police Department | $64,873.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 10, 2025 | Police Department | $292.95 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 10, 2025 | Police Department | $123.44 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 28, 2025 | Police Department | $29,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 28, 2025 | Police Department | $64,873.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 24, 2025 | Police Department | $153,964.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 24, 2025 | Police Department | $27,380.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 18, 2025 | Police Department | $153,964.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 18, 2025 | Police Department | $64,873.02 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Feb 6, 2025 | Police Department | $292.95 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 30, 2025 | Police Department | $156.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 30, 2025 | Police Department | $29.33 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 30, 2025 | Police Department | $65.83 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 17, 2025 | Police Department | $153,964.30 | DATA PROCESSING EQUIPMENT MAINTENANCE | 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
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- 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