Intergraph Corporation: New York City Government Payments

as recorded by New York City: INTERGRAPH CORPORATION

Intergraph Corporation is the 416th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.5% of everything the Police Department has paid vendors in that span. Payments to it fell 1.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$173,566,230total received
146payments
3agencies
Aug 19, 2010May 28, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department9$10,415,457
FY 2025Department of Citywide Administrative Services3$28,217
FY 2024Police Department6$10,182,187
FY 2024Department of Citywide Administrative Services2$432,135
FY 2024Department of Information Technology and Telecommunications1$4,942
FY 2023Police Department6$10,073,741
FY 2023Department of Citywide Administrative Services1$361,166
FY 2023Department of Information Technology and Telecommunications1$26,250
FY 2022Police Department5$9,936,050
FY 2022Department of Citywide Administrative Services2$126,834
FY 2022Department of Information Technology and Telecommunications1$25,000
FY 2021Police Department10$16,454,724
FY 2021Department of Information Technology and Telecommunications2$124,215
FY 2020Police Department11$15,782,330
FY 2019Police Department5$7,413,969
FY 2019Department of Citywide Administrative Services2$184,964
FY 2018Police Department14$9,293,168
FY 2018Department of Citywide Administrative Services2$962,724
FY 2017Department of Information Technology and Telecommunications4$10,800,000
FY 2017Police Department6$7,391,237
FY 2016Police Department5$5,605,228
FY 2016Department of Information Technology and Telecommunications5$2,700,000
FY 2015Department of Information Technology and Telecommunications2$5,850,000
FY 2015Police Department9$4,539,709
FY 2014Police Department7$13,730,058
FY 2014Department of Information Technology and Telecommunications1$1,357,031
FY 2013Police Department5$8,859,351
FY 2013Department of Information Technology and Telecommunications3$2,106,925
FY 2012Department of Information Technology and Telecommunications11$6,013,217
FY 2011Department of Information Technology and Telecommunications5$12,785,402
Total146$173,566,230

Recent payments

DateAgencyAmountCategoryMethod
May 28, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERALContracts
May 28, 2025Police Department$1,660,863.41CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Police Department$869,967.08CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Police Department$1,660,863.41CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Police Department$790,896.33CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERALContracts
Oct 18, 2024Police Department$1,723,835.15CONTRACTUAL SERVICES GENERALContracts
Aug 9, 2024Police Department$861,917.58CONTRACTUAL SERVICES GENERALContracts
Jul 26, 2024Department of Citywide Administrative Services$6,965.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 26, 2024Department of Citywide Administrative Services$4,999.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 26, 2024Department of Citywide Administrative Services$16,252.36CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 1, 2024Police Department$2,585,752.74CONTRACTUAL SERVICES GENERALContracts
Jan 2, 2024Police Department$2,585,752.72CONTRACTUAL SERVICES GENERALContracts
Oct 24, 2023Department of Citywide Administrative Services$361,163.31CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 26, 2023Police Department$2,585,752.73CONTRACTUAL SERVICES GENERALContracts
Sep 25, 2023Department of Information Technology and Telecommunications$4,941.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 14, 2023Police Department$1,663,933.55CONTRACTUAL SERVICES GENERALContracts
Aug 1, 2023Department of Citywide Administrative Services$70,971.56CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 25, 2023Police Department$756,707.65CONTRACTUAL SERVICES GENERALContracts
Jul 25, 2023Police Department$4,287.57CONTRACTUAL SERVICES GENERALContracts
Mar 20, 2023Police Department$2,495,900.33CONTRACTUAL SERVICES GENERALContracts
Feb 1, 2023Police Department$80,259.12CONTRACTUAL SERVICES GENERALContracts
Dec 14, 2022Police Department$2,495,900.32CONTRACTUAL SERVICES GENERALContracts
Oct 11, 2022Department of Citywide Administrative Services$361,166.04CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Police Department

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