SpendLedger

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, 2010 – May 28, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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.

Aug 19, 2010 to May 28, 2025 · All recorded fiscal years

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $173,566,230.19. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$173,566,230.19
Payments represented
146
Paying agencies shown
3
Largest share of supplier total
74.7%

Largest displayed relationship: Police Department. Select a flow to explore its details.

Aug 19, 2010 to May 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Intergraph Corporation

$173,566,230from the agencies shown

Intergraph Corporation
$173,566,230 from the agencies shown

  1. $129,677,20974.7% of supplier total
  2. $41,792,98224.1% of supplier total
  3. $2,096,0401.2% 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 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

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PAY FOR SURETY BOND/INSUR PREM2$800,000Oct 10, 2012 – Oct 7, 2013
CAPITAL PURCHASED EQUIPMENT57$75,877,445Aug 19, 2010 – Jul 26, 2024
CONTRACTUAL SERVICES GENERAL44$67,878,840May 1, 2017 – May 28, 2025
DATA PROCESSING SUPPLIES2$5,400,000Jan 24, 2017 – Feb 14, 2017
TRAINING PRGM CITY EMPLOYEES3$373,328Jul 17, 2013 – Jun 7, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE33$23,063,487Feb 20, 2015 – Sep 25, 2023
MAINT & REP GENERAL2$173,480Aug 28, 2017 – Aug 28, 2017
OTHR SERV AND CHRGS-GENERAL1$0Jun 7, 2016 – Jun 7, 2016
OVERNIGHT TRVL EXP-SPECIAL1$0Sep 4, 2013 – Sep 4, 2013
<Non-Applicable Expenditure Object>1-$350Jun 25, 2020 – Jun 25, 2020

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 12 of 12 payments$10,443,674
DateAgencyAmountCategoryPurchase order
Oct 18, 2024Police Department$1,723,835.15CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Police Department$1,660,863.41CONTRACTUAL SERVICES GENERAL–
May 28, 2025Police Department$1,660,863.41CONTRACTUAL SERVICES GENERAL–
May 28, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Police Department$949,037.91CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Police Department$869,967.08CONTRACTUAL SERVICES GENERAL–
Aug 9, 2024Police Department$861,917.58CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Police Department$790,896.33CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Department of Citywide Administrative Services$16,252.36CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2024Department of Citywide Administrative Services$6,965.00CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2024Department of Citywide Administrative Services$4,999.58CAPITAL PURCHASED EQUIPMENT–
FY 2024top 9 of 9 payments$10,619,263
DateAgencyAmountCategoryPurchase order
Apr 1, 2024Police Department$2,585,752.74CONTRACTUAL SERVICES GENERAL–
Sep 26, 2023Police Department$2,585,752.73CONTRACTUAL SERVICES GENERAL–
Jan 2, 2024Police Department$2,585,752.72CONTRACTUAL SERVICES GENERAL–
Sep 14, 2023Police Department$1,663,933.55CONTRACTUAL SERVICES GENERAL–
Jul 25, 2023Police Department$756,707.65CONTRACTUAL SERVICES GENERAL–
Oct 24, 2023Department of Citywide Administrative Services$361,163.31CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2023Department of Citywide Administrative Services$70,971.56CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2023Department of Information Technology and Telecommunications$4,941.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2023Police Department$4,287.57CONTRACTUAL SERVICES GENERAL–
FY 2023top 8 of 8 payments$10,461,157
DateAgencyAmountCategoryPurchase order
Mar 20, 2023Police Department$2,495,900.33CONTRACTUAL SERVICES GENERAL–
Dec 14, 2022Police Department$2,495,900.32CONTRACTUAL SERVICES GENERAL–
Sep 19, 2022Police Department$2,495,900.32CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Police Department$1,670,520.60CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Police Department$835,260.30CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Department of Citywide Administrative Services$361,166.04CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2023Police Department$80,259.12CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Department of Information Technology and Telecommunications$26,250.24DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 8 of 8 payments$10,087,884
DateAgencyAmountCategoryPurchase order
Apr 11, 2022Police Department$2,505,780.90CONTRACTUAL SERVICES GENERAL–
Apr 11, 2022Police Department$2,505,780.90CONTRACTUAL SERVICES GENERAL–
Jan 18, 2022Police Department$2,505,780.90CONTRACTUAL SERVICES GENERAL–
Aug 18, 2021Police Department$1,612,471.63CONTRACTUAL SERVICES GENERAL–
Aug 18, 2021Police Department$806,235.81CONTRACTUAL SERVICES GENERAL–
Jan 31, 2022Department of Citywide Administrative Services$63,417.05CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Department of Citywide Administrative Services$63,417.04CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2021Department of Information Technology and Telecommunications$25,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 12 of 12 payments$16,578,939
DateAgencyAmountCategoryPurchase order
Dec 15, 2020Police Department$2,431,319.22CAPITAL PURCHASED EQUIPMENT–
May 19, 2021Police Department$2,418,707.43CONTRACTUAL SERVICES GENERAL–
Apr 6, 2021Police Department$2,418,707.43CONTRACTUAL SERVICES GENERAL–
Jul 7, 2020Police Department$2,288,536.33CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2021Police Department$2,177,656.01CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2020Police Department$1,655,861.99CONTRACTUAL SERVICES GENERAL–
Aug 4, 2020Police Department$1,279,641.69CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2020Police Department$762,845.44CONTRACTUAL SERVICES GENERAL–
Dec 15, 2020Police Department$639,820.85CAPITAL PURCHASED EQUIPMENT–
May 19, 2021Police Department$381,627.37CONTRACTUAL SERVICES GENERAL–
Aug 27, 2020Department of Information Technology and Telecommunications$99,711.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 3, 2020Department of Information Technology and Telecommunications$24,504.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 11 of 11 payments$15,782,330
DateAgencyAmountCategoryPurchase order
Sep 3, 2019Police Department$2,687,247.56CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2019Police Department$2,288,536.33CONTRACTUAL SERVICES GENERAL–
Jun 2, 2020Police Department$2,288,536.33CONTRACTUAL SERVICES GENERAL–
Dec 30, 2019Police Department$2,288,536.33CONTRACTUAL SERVICES GENERAL–
Jun 25, 2020Police Department$1,919,462.54CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Police Department$1,404,722.30CONTRACTUAL SERVICES GENERAL–
Jul 31, 2019Police Department$1,279,641.69CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Police Department$1,083,998.00CONTRACTUAL SERVICES GENERAL–
Jul 29, 2019Police Department$405,515.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2019Police Department$136,484.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 25, 2020Police Department-$350.00<Non-Applicable Expenditure Object>–
FY 2019top 7 of 7 payments$7,598,933
DateAgencyAmountCategoryPurchase order
Jun 18, 2019Police Department$1,625,996.00CONTRACTUAL SERVICES GENERAL–
Oct 22, 2018Police Department$1,625,995.00CONTRACTUAL SERVICES GENERAL–
Jan 16, 2019Police Department$1,625,995.00CONTRACTUAL SERVICES GENERAL–
Sep 4, 2018Police Department$1,500,000.00CONTRACTUAL SERVICES GENERAL–
Sep 10, 2018Police Department$1,035,983.00CONTRACTUAL SERVICES GENERAL–
Aug 13, 2018Department of Citywide Administrative Services$146,300.39CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2019Department of Citywide Administrative Services$38,663.52CAPITAL PURCHASED EQUIPMENT–
FY 2018top 16 of 16 payments$10,255,892
DateAgencyAmountCategoryPurchase order
May 21, 2018Police Department$1,553,973.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2018Police Department$1,553,972.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2018Police Department$1,160,270.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2018Police Department$1,125,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2017Police Department$1,012,997.74CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2017Police Department$990,357.00CONTRACTUAL SERVICES GENERAL–
Dec 11, 2017Department of Citywide Administrative Services$838,635.63CAPITAL PURCHASED EQUIPMENT–
May 21, 2018Police Department$517,991.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2018Police Department$393,702.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2018Police Department$375,000.00CONTRACTUAL SERVICES GENERAL–
Dec 11, 2017Police Department$216,116.11CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2017Police Department$209,468.01CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2017Police Department$157,405.40MAINT & REP GENERAL–
Apr 9, 2018Department of Citywide Administrative Services$124,088.44CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2017Police Department$16,075.00MAINT & REP GENERAL–
Oct 4, 2017Police Department$10,841.12CAPITAL PURCHASED EQUIPMENT–
FY 2017top 10 of 10 payments$18,191,237
DateAgencyAmountCategoryPurchase order
Feb 14, 2017Department of Information Technology and Telecommunications$4,500,000.00DATA PROCESSING SUPPLIES–
Oct 6, 2016Department of Information Technology and Telecommunications$3,150,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2016Department of Information Technology and Telecommunications$2,250,000.00CAPITAL PURCHASED EQUIPMENT–
May 1, 2017Police Department$1,500,000.00CONTRACTUAL SERVICES GENERAL–
Dec 19, 2016Police Department$1,485,534.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2017Police Department$1,485,534.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2016Police Department$1,485,533.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 3, 2016Police Department$939,459.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2017Department of Information Technology and Telecommunications$900,000.00DATA PROCESSING SUPPLIES–
May 23, 2017Police Department$495,177.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 10 of 10 payments$8,305,228
DateAgencyAmountCategoryPurchase order
Nov 4, 2015Department of Information Technology and Telecommunications$1,800,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2015Police Department$1,409,186.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 28, 2015Police Department$1,409,186.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2016Police Department$1,409,186.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2015Police Department$907,942.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 17, 2016Department of Information Technology and Telecommunications$900,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2016Police Department$469,728.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2016Department of Information Technology and Telecommunications$0.00TRAINING PRGM CITY EMPLOYEES–
Jun 7, 2016Department of Information Technology and Telecommunications$0.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2016Department of Information Technology and Telecommunications$0.00OTHR SERV AND CHRGS-GENERAL–
FY 2015top 11 of 11 payments$10,389,709
DateAgencyAmountCategoryPurchase order
Mar 31, 2015Department of Information Technology and Telecommunications$3,600,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2015Department of Information Technology and Telecommunications$2,250,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2015Police Department$996,912.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$996,912.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$777,158.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 16, 2015Police Department$453,971.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$365,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$365,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$365,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2015Police Department$219,754.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Police Department$0.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 8 of 8 payments$15,087,089
DateAgencyAmountCategoryPurchase order
Sep 16, 2013Police Department$7,321,577.00CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2013Police Department$4,041,286.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2013Police Department$1,593,867.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2013Department of Information Technology and Telecommunications$1,357,030.80CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2013Police Department$400,000.00PAY FOR SURETY BOND/INSUR PREM–
Jul 17, 2013Police Department$373,328.00TRAINING PRGM CITY EMPLOYEES–
Sep 4, 2013Police Department$0.00OVERNIGHT TRVL EXP-SPECIAL–
Sep 4, 2013Police Department$0.00TRAINING PRGM CITY EMPLOYEES–
FY 2013top 8 of 8 payments$10,966,276
DateAgencyAmountCategoryPurchase order
Oct 10, 2012Police Department$2,700,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2013Police Department$2,100,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2013Police Department$1,941,286.00CAPITAL PURCHASED EQUIPMENT–
Apr 10, 2013Department of Information Technology and Telecommunications$1,730,358.80CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Police Department$1,718,065.00CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2012Police Department$400,000.00PAY FOR SURETY BOND/INSUR PREM–
Feb 25, 2013Department of Information Technology and Telecommunications$200,277.66CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Department of Information Technology and Telecommunications$176,289.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 11 of 11 payments$6,013,217
DateAgencyAmountCategoryPurchase order
Dec 12, 2011Department of Information Technology and Telecommunications$1,730,358.80CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2012Department of Information Technology and Telecommunications$1,730,358.80CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011Department of Information Technology and Telecommunications$750,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Information Technology and Telecommunications$534,073.76CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Information Technology and Telecommunications$267,036.88CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Department of Information Technology and Telecommunications$200,277.66CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Department of Information Technology and Telecommunications$200,277.66CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Information Technology and Telecommunications$200,277.66CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Department of Information Technology and Telecommunications$166,898.05CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2011Department of Information Technology and Telecommunications$166,898.05CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2012Department of Information Technology and Telecommunications$66,759.22CAPITAL PURCHASED EQUIPMENT–
FY 2011top 5 of 5 payments$12,785,402
DateAgencyAmountCategoryPurchase order
Jan 10, 2011Department of Information Technology and Telecommunications$8,969,859.00CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2011Department of Information Technology and Telecommunications$1,730,358.80CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2011Department of Information Technology and Telecommunications$1,001,388.30CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2010Department of Information Technology and Telecommunications$750,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2011Department of Information Technology and Telecommunications$333,796.10CAPITAL PURCHASED EQUIPMENT–

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 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