SpendLedger

International Business Machines Corp: New York City Government Payments

as recorded by New York City: INTERNATIONAL BUSINESS MACHINES CORP

International Business Machines Corp is the 29th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 5.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 29.3% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$1,931,644,142total received
19,236payments
40agencies
Jan 4, 2010 – Jun 30, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

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

16 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.

Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 40 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,931,644,141.60. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,749,476,718.24
Payments represented
17,024
Paying agencies shown
5
Largest share of supplier total
29.1%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

International Business Machines Corp

$1,749,476,718from the agencies shown

International Business Machines Corp
$1,749,476,718 from the agencies shown

  1. $561,734,15229.1% of supplier total
  2. $506,721,70726.2% of supplier total
  3. $386,937,73620.0% of supplier total
  4. $150,291,8427.8% of supplier total
  5. $143,791,2827.4% 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 2025Department of Information Technology and Telecommunications105$30,456,283
FY 2025Police Department80$21,117,276
FY 2025Financial Information Services Agency112$12,227,118
FY 2025School Construction Authority6$5,784,104
FY 2025Department of Social Services43$1,271,908
FY 2025Department of Education4$303,126
FY 2025City University of New York8$158,380
FY 2025Department of Consumer & Worker Protection1$19,265
FY 2025Department of Environmental Protection1$18,900
FY 2025Office of Payroll Administration7$18,420
FY 2025Department for the Aging4$13,928
FY 2025Department of Health and Mental Hygiene1$2,219
FY 2024Department of Information Technology and Telecommunications93$58,822,251
FY 2024Police Department80$24,330,047
FY 2024Financial Information Services Agency82$9,090,802
FY 2024School Construction Authority3$5,611,716
FY 2024Department of Social Services78$2,246,816
FY 2024Department of Homeless Services10$631,259
FY 2024City University of New York8$152,503
FY 2024Department of Environmental Protection2$18,900
FY 2024Department of Consumer & Worker Protection1$17,514
FY 2024Department for the Aging2$9,024
FY 2024Office of Payroll Administration6$2,304
FY 2024Department of Education1$1,112
FY 2023Department of Information Technology and Telecommunications289$79,360,373
FY 2023Police Department69$18,801,176
FY 2023Financial Information Services Agency108$9,846,987
FY 2023School Construction Authority6$5,082,607
FY 2023Department of Social Services44$1,387,236
FY 2023Department of Citywide Administrative Services1$781,445
FY 2023City University of New York7$148,908
FY 2023Department for the Aging1$18,504
FY 2023Department of Consumer & Worker Protection1$16,207
FY 2023Department of Education3$7,117
FY 2023Office of Payroll Administration7$6,216
FY 2023Department of Environmental Protection1$2,652
FY 2023Department of Emergency Management2$2,114
FY 2022Department of Information Technology and Telecommunications252$77,782,197
FY 2022Police Department81$20,714,665
FY 2022Financial Information Services Agency199$11,134,969
FY 2022Department of Social Services35$1,003,986
FY 2022Department of Homeless Services3$445,670
FY 2022City University of New York14$383,599
FY 2022Department of Emergency Management1$20,000
FY 2022Dept of Consumer & Worker Protection1$15,540
FY 2022City Council1$12,732
FY 2022Office of Payroll Administration5$5,445
FY 2022Mayoralty1$3,141
FY 2022Department of Education1$2,760
FY 2021Department of Information Technology and Telecommunications265$54,797,950
FY 2021Police Department135$35,241,808
FY 2021Department of Education25$11,075,465
FY 2021School Construction Authority4$10,953,731
FY 2021Financial Information Services Agency160$9,892,301
FY 2021Department of Social Services85$2,021,625
FY 2021Department of Homeless Services4$502,856
FY 2021Department of Emergency Management28$212,444
FY 2021City University of New York8$187,965
FY 2021Department of Citywide Administrative Services2$61,346
FY 2021Department of Finance3$31,562
FY 2021Department of Probation1$12,953
FY 2021City Council1$10,302
FY 2021Law Department3$9,131
FY 2021Department of Health and Mental Hygiene2$8,232
FY 2021Administration for Children's Services2$4,704
FY 2021Mayoralty2$4,382
FY 2021Office of Payroll Administration5$2,532
FY 2020Police Department306$36,385,556
FY 2020School Construction Authority6$29,979,801
FY 2020Department of Information Technology and Telecommunications176$24,355,184
FY 2020Financial Information Services Agency124$7,581,093
FY 2020Department of Homeless Services14$1,337,102
FY 2020Department of Social Services33$1,198,518
FY 2020City University of New York14$420,295
FY 2020Department of Emergency Management18$180,453
FY 2020Department of Consumer Affairs1$18,742
FY 2020Department of Health and Mental Hygiene3$13,716
FY 2020Department of Probation1$12,336
FY 2020Law Department5$12,245
FY 2020Department of Education2$11,270
FY 2020City Council1$10,230
FY 2020Department of Correction2$9,257
FY 2020Administration for Children's Services1$6,660
FY 2020Department of City Planning1$6,324
FY 2020Department of Sanitation1$5,460
FY 2020Office of Payroll Administration5$3,555
FY 2019Police Department343$36,534,294
FY 2019Department of Information Technology and Telecommunications159$27,029,327
FY 2019Financial Information Services Agency113$10,018,926
FY 2019Department of Homeless Services14$1,703,468
FY 2019Department of Social Services17$381,767
FY 2019City University of New York14$312,476
FY 2019Department of Citywide Administrative Services2$311,415
FY 2019Administration for Children's Services7$235,415
FY 2019Department of Consumer Affairs5$52,589
FY 2019Department of Education3$18,682
FY 2019Office of the Comptroller1$15,734
FY 2019City Council1$9,300
FY 2019Department of City Planning1$6,373
FY 2019Mayoralty3$5,463
FY 2019Law Department2$4,558
FY 2019Department of Health and Mental Hygiene1$2,776
FY 2019Office of Payroll Administration4$1,745
FY 2018Police Department148$35,855,409
FY 2018Department of Information Technology and Telecommunications140$31,628,011
FY 2018Financial Information Services Agency113$9,809,766
FY 2018Department of Homeless Services4$378,103
FY 2018Department of Social Services12$335,116
FY 2018City University of New York14$312,977
FY 2018Department of Education6$131,785
FY 2018Department of Finance6$98,587
FY 2018School Construction Authority6$81,701
FY 2018Department of Probation3$18,576
FY 2018Administration for Children's Services4$16,673
FY 2018Office of the Comptroller1$15,734
FY 2018Department of City Planning2$7,232
FY 2018Department of Health and Mental Hygiene1$7,140
FY 2018Law Department2$7,071
FY 2018Mayoralty1$6,910
FY 2018Office of Administrative Tax Appeals1$3,847
FY 2018Department of Consumer Affairs1$2,628
FY 2018Office of Payroll Administration5$1,477
FY 2018Department of Buildings1$1,210
FY 2018Department of Correction1$0
FY 2017School Construction Authority355$60,293,161
FY 2017Police Department86$18,517,132
FY 2017Department of Information Technology and Telecommunications133$13,640,688
FY 2017Financial Information Services Agency51$5,391,664
FY 2017Department of Education17$4,474,567
FY 2017Department of Homeless Services28$2,185,597
FY 2017Department of Social Services19$1,876,785
FY 2017Department of Finance2$1,704,640
FY 2017Fire Department1$488,907
FY 2017City University of New York15$330,828
FY 2017Health and Hospitals Corporation1$254,521
FY 2017Department of Citywide Administrative Services1$238,590
FY 2017Department of Environmental Protection3$133,860
FY 2017Department of Correction2$131,392
FY 2017Department of Health and Mental Hygiene1$44,467
FY 2017Administration for Children's Services4$35,649
FY 2017Office of the Comptroller7$25,691
FY 2017Department for the Aging1$12,219
FY 2017Mayoralty2$10,942
FY 2017Department of Probation2$8,272
FY 2017City Council1$7,686
FY 2017Department of City Planning1$6,938
FY 2017Department of Sanitation2$4,944
FY 2017Office of Administrative Tax Appeals1$3,497
FY 2017Law Department2$2,301
FY 2016School Construction Authority811$126,823,048
FY 2016Department of Information Technology and Telecommunications139$22,546,909
FY 2016Police Department87$14,763,672
FY 2016Department of Education146$11,941,306
FY 2016Financial Information Services Agency118$8,713,629
FY 2016Department of Social Services28$6,013,362
FY 2016Health and Hospitals Corporation3$3,690,267
FY 2016Department of Homeless Services29$2,503,778
FY 2016Department of Finance11$1,962,919
FY 2016Department of Citywide Administrative Services11$1,710,177
FY 2016Fire Department2$946,510
FY 2016Department of Correction2$358,183
FY 2016City University of New York23$349,047
FY 2016Department of Environmental Protection7$275,001
FY 2016Department of Health and Mental Hygiene3$270,501
FY 2016Administration for Children's Services4$74,566
FY 2016Department of Transportation3$72,501
FY 2016Mayoralty3$38,858
FY 2016Office of the Comptroller7$33,187
FY 2016Department of Consumer Affairs3$27,941
FY 2016Department for the Aging2$22,150
FY 2016Office of Payroll Administration2$15,183
FY 2016City Council2$13,355
FY 2016Department of Youth and Community Development2$9,092
FY 2016Department of City Planning1$7,025
FY 2016Office of Administrative Tax Appeals1$5,132
FY 2016Law Department2$4,909
FY 2016NYC Taxi and Limousine Commission1$935
FY 2016Department of Sanitation1$593
FY 2015School Construction Authority774$73,418,687
FY 2015Police Department235$32,464,169
FY 2015Department of Information Technology and Telecommunications158$31,341,736
FY 2015Department of Social Services73$14,651,332
FY 2015Department of Education360$14,370,177
FY 2015Financial Information Services Agency98$9,836,204
FY 2015Department of Homeless Services24$6,394,722
FY 2015Department of Citywide Administrative Services7$4,983,273
FY 2015Department of Health and Mental Hygiene24$3,435,975
FY 2015Department of Finance20$2,240,527
FY 2015Department of Environmental Protection13$1,896,628
FY 2015Health and Hospitals Corporation2$1,691,663
FY 2015Department of Transportation10$393,640
FY 2015Department of Correction1$350,905
FY 2015Department of Probation1$94,067
FY 2015Department of Parks and Recreation5$91,797
FY 2015Department of Consumer Affairs4$82,666
FY 2015Mayoralty5$65,291
FY 2015Administration for Children's Services3$61,156
FY 2015Office of the Comptroller10$48,372
FY 2015Department for the Aging2$33,126
FY 2015City University of New York7$12,956
FY 2015Department of City Planning3$9,173
FY 2015City Council1$6,355
FY 2015Fire Department2$6,044
FY 2015Department of Youth and Community Development1$5,776
FY 2015Law Department2$4,744
FY 2015Office of Administrative Tax Appeals1$3,370
FY 2015Department of Sanitation1$516
FY 2014School Construction Authority701$29,014,944
FY 2014Department of Education342$26,405,765
FY 2014Department of Information Technology and Telecommunications200$21,627,625
FY 2014Police Department396$16,833,953
FY 2014Health and Hospitals Corporation2$11,933,420
FY 2014Financial Information Services Agency100$9,056,208
FY 2014Department of Citywide Administrative Services21$7,977,465
FY 2014Department of Social Services26$4,947,896
FY 2014Department of Environmental Protection20$4,801,221
FY 2014Department of Homeless Services12$2,507,389
FY 2014Department of Finance26$2,203,819
FY 2014Department of Correction14$775,676
FY 2014City University of New York32$612,788
FY 2014Fire Department3$552,675
FY 2014Department of Transportation7$230,400
FY 2014Department of Parks and Recreation9$156,532
FY 2014Department of Probation2$118,007
FY 2014Office of the Comptroller12$97,594
FY 2014Department of Health and Mental Hygiene6$85,693
FY 2014Administration for Children's Services4$62,399
FY 2014Department of Consumer Affairs3$60,336
FY 2014Mayoralty2$15,596
FY 2014Law Department4$15,064
FY 2014Department for the Aging2$11,038
FY 2014City Council1$7,626
FY 2014Office of Administrative Tax Appeals1$4,588
FY 2014Department of City Planning1$4,518
FY 2014Board of Correction1$3,980
FY 2013School Construction Authority963$47,998,367
FY 2013Department of Information Technology and Telecommunications178$22,000,456
FY 2013Police Department460$19,224,396
FY 2013Department of Education395$16,811,033
FY 2013Financial Information Services Agency94$10,552,002
FY 2013Department of Social Services30$6,603,090
FY 2013Department of Environmental Protection20$3,755,730
FY 2013Department of Finance26$2,311,848
FY 2013Department of Correction31$1,329,633
FY 2013Department of Health and Mental Hygiene21$1,294,183
FY 2013Department of Citywide Administrative Services11$1,119,673
FY 2013Fire Department7$982,493
FY 2013Department of Transportation11$508,361
FY 2013Department of Probation1$94,067
FY 2013Department of Consumer Affairs4$92,330
FY 2013Office of the Comptroller9$84,302
FY 2013Administration for Children's Services2$45,538
FY 2013Civilian Complaint Review Board2$23,940
FY 2013Department for the Aging2$22,080
FY 2013City University of New York8$19,911
FY 2013Department of Homeless Services1$19,886
FY 2013Department of Parks and Recreation5$14,666
FY 2013Office of Administrative Tax Appeals2$14,256
FY 2013Mayoralty1$11,884
FY 2013City Council1$6,355
FY 2013Department of City Planning2$4,817
FY 2013Law Department2$3,989
FY 2013Department of Sanitation1$465
FY 2013Department of Records and Information Services1$342
FY 2012School Construction Authority1,271$54,474,433
FY 2012Department of Information Technology and Telecommunications203$30,760,952
FY 2012Department of Education401$22,191,810
FY 2012Police Department355$20,526,559
FY 2012Financial Information Services Agency92$10,129,681
FY 2012Department of Environmental Protection37$4,606,960
FY 2012Department of Correction29$3,061,874
FY 2012Fire Department18$1,783,988
FY 2012Department of Finance18$1,747,833
FY 2012Department of Social Services45$954,816
FY 2012Department of Citywide Administrative Services14$683,292
FY 2012Department of Health and Mental Hygiene32$554,090
FY 2012Department of Parks and Recreation14$502,550
FY 2012Department of Transportation11$310,491
FY 2012Department of Probation2$110,027
FY 2012Housing Preservation and Development2$90,804
FY 2012Office of the Comptroller9$60,375
FY 2012Department of Consumer Affairs3$57,504
FY 2012Mayoralty7$41,401
FY 2012Administration for Children's Services2$40,954
FY 2012City University of New York6$24,523
FY 2012Office of Administrative Trials & Hearings1$20,289
FY 2012Department of Homeless Services1$18,939
FY 2012Department for the Aging1$14,653
FY 2012Law Department2$12,318
FY 2012Department of City Planning9$4,157
FY 2012City Council1$3,947
FY 2012Office of Administrative Tax Appeals1$1,513
FY 2012Department of Sanitation1$443
FY 2011School Construction Authority1,128$39,083,300
FY 2011Department of Education328$27,164,447
FY 2011Police Department673$20,255,065
FY 2011Department of Information Technology and Telecommunications154$15,511,634
FY 2011Department of Environmental Protection39$7,897,595
FY 2011Financial Information Services Agency74$6,006,282
FY 2011Department of Social Services55$4,443,890
FY 2011Department of Health and Mental Hygiene37$3,434,856
FY 2011Fire Department15$2,564,728
FY 2011Department of Citywide Administrative Services24$1,828,095
FY 2011Department of Transportation23$431,030
FY 2011Department of Correction14$313,881
FY 2011City University of New York19$252,863
FY 2011Housing Preservation and Development10$221,203
FY 2011Department of Probation1$94,067
FY 2011Administration for Children's Services1$48,978
FY 2011Department of Finance3$46,765
FY 2011Department of Consumer Affairs1$43,900
FY 2011Department of Parks and Recreation5$31,577
FY 2011Mayoralty6$30,462
FY 2011Department of Emergency Management3$17,138
FY 2011Office of the Comptroller4$15,401
FY 2011Office of Administrative Tax Appeals1$9,203
FY 2011Office of Payroll Administration1$5,174
FY 2011Law Department3$3,167
FY 2011Department of City Planning7$2,637
FY 2011Department of Sanitation3$2,336
FY 2010Department of Information Technology and Telecommunications78$20,072,577
FY 2010School Construction Authority683$18,122,106
FY 2010Department of Education217$15,381,419
FY 2010Police Department144$15,372,560
FY 2010Financial Information Services Agency18$4,503,650
FY 2010Fire Department25$2,760,345
FY 2010Department of Citywide Administrative Services15$2,286,647
FY 2010Department of Social Services21$1,152,435
FY 2010Department of Health and Mental Hygiene13$1,054,456
FY 2010Department of Environmental Protection11$698,104
FY 2010City University of New York11$107,121
FY 2010Department of Finance5$79,438
FY 2010Department of Transportation5$72,012
FY 2010Housing Preservation and Development3$53,922
FY 2010Department of Correction3$20,479
FY 2010Mayoralty1$12,264
FY 2010Department of Consumer Affairs1$965
Total19,236$1,931,644,142

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
PURCH DATA PROCESSING EQUIPT547$8,962,655Jan 25, 2010 – Nov 28, 2023
MAINT & REP GENERAL57$8,635,322Mar 10, 2010 – Mar 30, 2021
LEASING OF DATA PROC EQUIP5$808,622Jun 29, 2010 – Jul 12, 2016
SUPPLIES + MATERIALS - GENERAL127$8,010,232Jan 13, 2010 – Nov 6, 2023
DATA PROCESSING SUPPLIES268$7,467,428Apr 20, 2010 – Apr 23, 2025
TEMPORARY SERVICES2$7,464Sep 9, 2015 – May 2, 2022
PROF SERV DIRECT EDUC SERV1$65,999Feb 26, 2014 – Feb 26, 2014
DATA PROCESSING EQUIPMENT MAINTENANCE4,924$624,829,730Jan 19, 2010 – Jun 30, 2025
TELECOMMUNICATIONS MAINT155$57,131,816Feb 22, 2010 – Aug 6, 2018
CAPITAL ONLY FUNDED SBITA51$52,841,990Apr 9, 2021 – Dec 27, 2023
PROF SERV CURRIC & PROF DEVEL7$51,617Apr 4, 2011 – May 22, 2017
CONSTRUCTION-BUILDINGS6,701$465,404,964Jan 4, 2010 – Jan 6, 2025
EQUIPMENT GENERAL69$4,451,656Jan 19, 2010 – Sep 28, 2016
AUDIO VISUAL SUPPLIES-BOE ONLY6$383,211Mar 3, 2010 – Jun 20, 2013
NON OVERNIGHT TRVL EXP-GENERAL4$36,587Jun 15, 2011 – Oct 9, 2012
PROF SERV OTHER1,463$35,551,483Jan 11, 2010 – May 28, 2025
BOOKS-OTHER1$2,999Oct 1, 2020 – Oct 1, 2020
CAPITAL PURCHASED EQUIPMENT1,298$284,224,791Jan 21, 2010 – Apr 21, 2025
TELEPHONE & OTHER COMMUNICATNS16$2,663,900Aug 3, 2012 – Aug 8, 2016
SPLIT FUNDED SBITA22$26,565,864Feb 25, 2021 – Apr 1, 2024
OTHR SERV AND CHRGS-GENERAL143$21,353,057Mar 1, 2010 – Sep 17, 2024
SECURITY EQUIPMENT3$208,174Jun 14, 2012 – Jun 27, 2012
TRAINING PRGM CITY EMPLOYEES78$1,869,557Apr 13, 2010 – Jun 30, 2021
MAINT & OPER OF INFRASTRUCTURE2$18,130Jun 29, 2011 – Aug 18, 2014
PROF SERV COMPUTER SERVICES2,094$174,998,813Jan 11, 2010 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL1,164$145,083,819Mar 31, 2010 – Feb 25, 2025
PROMPT PAYMENT INTEREST15$1,350Mar 31, 2010 – Nov 14, 2024
OFFICE EQUIPMENT MAINTENANCE4$13,286Aug 11, 2010 – May 2, 2011
<Non-Applicable Expenditure Object>9-$375Jan 9, 2012 – May 11, 2015

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 20 of 372 payments$71,390,926
DateAgencyAmountCategoryPurchase order
Dec 23, 2024Department of Information Technology and Telecommunications$2,766,737.32CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2025Department of Information Technology and Telecommunications$2,433,167.00PROF SERV COMPUTER SERVICES–
Jul 23, 2024School Construction Authority$1,666,043.60CONSTRUCTION-BUILDINGS–
Nov 25, 2024Police Department$1,478,793.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2025Department of Information Technology and Telecommunications$1,441,932.00PROF SERV COMPUTER SERVICES–
Aug 14, 2024Police Department$1,439,080.68DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2025Police Department$1,436,619.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2024Police Department$1,203,937.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2024Police Department$1,198,034.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2025Police Department$1,190,750.40DATA PROCESSING EQUIPMENT MAINTENANCE–
May 27, 2025Police Department$1,150,100.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2024Police Department$1,147,585.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2025Police Department$1,132,176.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2024School Construction Authority$1,056,316.00CONSTRUCTION-BUILDINGS–
Mar 27, 2025Police Department$1,035,644.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2025Financial Information Services Agency$957,598.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2025Financial Information Services Agency$956,784.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2024Financial Information Services Agency$948,323.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2024Financial Information Services Agency$924,957.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2024School Construction Authority$895,155.50CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 366 payments$100,934,248
DateAgencyAmountCategoryPurchase order
Jul 26, 2023Department of Information Technology and Telecommunications$16,426,814.40SPLIT FUNDED SBITA–
Jun 20, 2024Department of Information Technology and Telecommunications$9,602,482.16PROF SERV OTHER–
Jun 20, 2024Department of Information Technology and Telecommunications$4,265,017.30PROF SERV OTHER–
Oct 4, 2023School Construction Authority$2,642,157.35CONSTRUCTION-BUILDINGS–
Sep 18, 2023School Construction Authority$1,587,138.60CONSTRUCTION-BUILDINGS–
Dec 27, 2023Department of Information Technology and Telecommunications$1,482,061.97CAPITAL ONLY FUNDED SBITA–
Dec 27, 2023Department of Information Technology and Telecommunications$1,409,361.22CAPITAL ONLY FUNDED SBITA–
Jun 27, 2024Police Department$1,402,409.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2023School Construction Authority$1,382,419.65CONSTRUCTION-BUILDINGS–
Sep 28, 2023Department of Information Technology and Telecommunications$1,368,477.62CONTRACTUAL SERVICES GENERAL–
Dec 27, 2023Department of Information Technology and Telecommunications$1,367,105.71CAPITAL ONLY FUNDED SBITA–
Dec 27, 2023Department of Information Technology and Telecommunications$1,198,676.02CAPITAL ONLY FUNDED SBITA–
Aug 15, 2023Police Department$1,197,108.60PROF SERV COMPUTER SERVICES–
May 29, 2024Police Department$1,167,991.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2023Department of Information Technology and Telecommunications$1,156,296.65CAPITAL ONLY FUNDED SBITA–
Sep 28, 2023Department of Information Technology and Telecommunications$1,127,411.64CONTRACTUAL SERVICES GENERAL–
Dec 26, 2023Police Department$1,108,017.61PROF SERV COMPUTER SERVICES–
Nov 27, 2023Police Department$1,080,490.55DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2024Police Department$1,049,172.19DATA PROCESSING EQUIPMENT MAINTENANCE–
May 22, 2024Police Department$1,040,744.17DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 539 payments$115,461,541
DateAgencyAmountCategoryPurchase order
Aug 10, 2022Department of Information Technology and Telecommunications$3,314,664.45CONTRACTUAL SERVICES GENERAL–
Jul 29, 2022Department of Information Technology and Telecommunications$2,989,338.36CONTRACTUAL SERVICES GENERAL–
Jun 21, 2023School Construction Authority$2,514,723.40CONSTRUCTION-BUILDINGS–
Jul 25, 2022Department of Information Technology and Telecommunications$1,914,580.69CAPITAL ONLY FUNDED SBITA–
Mar 24, 2023Department of Information Technology and Telecommunications$1,713,752.10CONTRACTUAL SERVICES GENERAL–
Jul 29, 2022Department of Information Technology and Telecommunications$1,466,764.64CONTRACTUAL SERVICES GENERAL–
Mar 24, 2023Department of Information Technology and Telecommunications$1,451,492.86CONTRACTUAL SERVICES GENERAL–
Dec 21, 2022Police Department$1,390,321.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2022Police Department$1,386,681.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2022Department of Information Technology and Telecommunications$1,367,643.63CONTRACTUAL SERVICES GENERAL–
Jul 25, 2022Police Department$1,321,241.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2022Department of Information Technology and Telecommunications$1,200,564.60CONTRACTUAL SERVICES GENERAL–
Aug 10, 2022Department of Information Technology and Telecommunications$1,180,299.03CONTRACTUAL SERVICES GENERAL–
Mar 24, 2023Department of Information Technology and Telecommunications$1,148,604.32CONTRACTUAL SERVICES GENERAL–
Aug 10, 2022Department of Information Technology and Telecommunications$1,133,819.18CONTRACTUAL SERVICES GENERAL–
Jun 26, 2023Police Department$1,091,258.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2023Department of Information Technology and Telecommunications$1,089,617.19CONTRACTUAL SERVICES GENERAL–
Apr 27, 2023Police Department$1,089,510.85PROF SERV COMPUTER SERVICES–
Jun 23, 2023School Construction Authority$1,075,372.90CONSTRUCTION-BUILDINGS–
Jun 15, 2023Department of Information Technology and Telecommunications$1,068,230.92CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 594 payments$111,524,706
DateAgencyAmountCategoryPurchase order
Mar 22, 2022Department of Information Technology and Telecommunications$2,784,114.29CAPITAL ONLY FUNDED SBITA–
Mar 28, 2022Department of Information Technology and Telecommunications$2,693,292.30CAPITAL ONLY FUNDED SBITA–
Dec 23, 2021Department of Information Technology and Telecommunications$2,628,768.80CAPITAL ONLY FUNDED SBITA–
Mar 28, 2022Department of Information Technology and Telecommunications$2,471,699.90CAPITAL ONLY FUNDED SBITA–
May 9, 2022Department of Information Technology and Telecommunications$2,394,666.60CAPITAL ONLY FUNDED SBITA–
May 9, 2022Department of Information Technology and Telecommunications$2,235,626.35CAPITAL ONLY FUNDED SBITA–
Dec 23, 2021Department of Information Technology and Telecommunications$2,052,487.97CAPITAL ONLY FUNDED SBITA–
Mar 22, 2022Department of Information Technology and Telecommunications$1,592,548.12CONTRACTUAL SERVICES GENERAL–
Mar 22, 2022Department of Information Technology and Telecommunications$1,562,462.56CONTRACTUAL SERVICES GENERAL–
Jul 28, 2021Department of Information Technology and Telecommunications$1,515,408.34CAPITAL ONLY FUNDED SBITA–
Jul 28, 2021Department of Information Technology and Telecommunications$1,483,762.82CAPITAL ONLY FUNDED SBITA–
Oct 19, 2021Department of Information Technology and Telecommunications$1,480,144.59SPLIT FUNDED SBITA–
Oct 19, 2021Department of Information Technology and Telecommunications$1,467,399.42CAPITAL ONLY FUNDED SBITA–
Apr 13, 2022Department of Information Technology and Telecommunications$1,466,721.40CONTRACTUAL SERVICES GENERAL–
Mar 22, 2022Department of Information Technology and Telecommunications$1,446,071.65CONTRACTUAL SERVICES GENERAL–
Dec 23, 2021Department of Information Technology and Telecommunications$1,434,644.09CAPITAL ONLY FUNDED SBITA–
Jul 28, 2021Department of Information Technology and Telecommunications$1,415,132.82CAPITAL ONLY FUNDED SBITA–
Sep 10, 2021Department of Information Technology and Telecommunications$1,409,160.58SPLIT FUNDED SBITA–
Jul 28, 2021Department of Information Technology and Telecommunications$1,394,477.84CAPITAL ONLY FUNDED SBITA–
Sep 10, 2021Department of Information Technology and Telecommunications$1,328,584.92CAPITAL ONLY FUNDED SBITA–
FY 2021top 20 of 735 payments$125,031,286
DateAgencyAmountCategoryPurchase order
Apr 14, 2021School Construction Authority$7,031,001.90CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2020Department of Education$3,241,796.30PROF SERV COMPUTER SERVICES–
Jun 7, 2021School Construction Authority$2,401,758.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2020Department of Education$2,252,778.12PROF SERV COMPUTER SERVICES–
Dec 18, 2020Department of Information Technology and Telecommunications$1,853,183.66OTHR SERV AND CHRGS-GENERAL–
Jun 25, 2021Department of Information Technology and Telecommunications$1,639,147.55SPLIT FUNDED SBITA–
Jun 8, 2021School Construction Authority$1,508,742.00CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2020Police Department$1,182,208.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2020Department of Education$1,140,310.86PROF SERV COMPUTER SERVICES–
Jun 25, 2021Department of Information Technology and Telecommunications$1,118,566.38SPLIT FUNDED SBITA–
Sep 3, 2020Department of Information Technology and Telecommunications$1,085,692.22OTHR SERV AND CHRGS-GENERAL–
Jun 2, 2021Department of Information Technology and Telecommunications$1,061,306.05CAPITAL ONLY FUNDED SBITA–
Jun 21, 2021Department of Information Technology and Telecommunications$1,027,214.48CAPITAL ONLY FUNDED SBITA–
Apr 9, 2021Department of Information Technology and Telecommunications$1,025,211.51CAPITAL ONLY FUNDED SBITA–
Dec 28, 2020Department of Information Technology and Telecommunications$1,015,601.16OTHR SERV AND CHRGS-GENERAL–
Jun 28, 2021Police Department$993,121.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2020Department of Information Technology and Telecommunications$973,372.87OTHR SERV AND CHRGS-GENERAL–
Apr 29, 2021Department of Information Technology and Telecommunications$971,927.06SPLIT FUNDED SBITA–
Sep 1, 2020Police Department$953,963.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 5, 2021Department of Information Technology and Telecommunications$949,642.94OTHR SERV AND CHRGS-GENERAL–
FY 2020top 20 of 714 payments$101,547,798
DateAgencyAmountCategoryPurchase order
Jun 18, 2020School Construction Authority$16,150,803.70CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2020School Construction Authority$11,223,461.88CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2020School Construction Authority$2,421,646.14CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2019Police Department$2,028,512.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 16, 2020Department of Information Technology and Telecommunications$1,872,325.45CONTRACTUAL SERVICES GENERAL–
Jul 30, 2019Department of Information Technology and Telecommunications$1,358,029.31CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2019Department of Information Technology and Telecommunications$1,304,385.56CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Police Department$1,045,129.60PROF SERV COMPUTER SERVICES–
Sep 16, 2019Police Department$981,078.00PROF SERV COMPUTER SERVICES–
Sep 24, 2019Police Department$966,425.00PROF SERV COMPUTER SERVICES–
Jul 10, 2019Police Department$952,990.50PROF SERV COMPUTER SERVICES–
Dec 24, 2019Police Department$921,565.50PROF SERV COMPUTER SERVICES–
Jan 27, 2020Department of Information Technology and Telecommunications$887,352.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2019Police Department$833,827.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2019Police Department$823,681.50PROF SERV COMPUTER SERVICES–
Jan 27, 2020Department of Information Technology and Telecommunications$819,094.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2020Police Department$775,348.80PROF SERV COMPUTER SERVICES–
Jul 30, 2019Department of Information Technology and Telecommunications$774,791.48CONTRACTUAL SERVICES GENERAL–
Apr 13, 2020Financial Information Services Agency$672,403.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2020Financial Information Services Agency$672,403.87DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 690 payments$76,644,308
DateAgencyAmountCategoryPurchase order
Sep 17, 2018Police Department$1,869,789.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 4, 2018Police Department$1,351,145.00PROF SERV COMPUTER SERVICES–
May 24, 2019Police Department$1,301,671.50PROF SERV COMPUTER SERVICES–
Dec 7, 2018Department of Information Technology and Telecommunications$1,249,697.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2018Department of Information Technology and Telecommunications$1,220,700.60CONTRACTUAL SERVICES GENERAL–
Apr 16, 2019Police Department$1,188,249.50PROF SERV COMPUTER SERVICES–
Feb 19, 2019Department of Information Technology and Telecommunications$1,100,266.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2018Department of Information Technology and Telecommunications$1,085,562.90CONTRACTUAL SERVICES GENERAL–
Apr 3, 2019Department of Information Technology and Telecommunications$1,080,000.00TRAINING PRGM CITY EMPLOYEES–
Apr 16, 2019Police Department$1,076,948.00PROF SERV COMPUTER SERVICES–
Apr 16, 2019Police Department$1,043,058.50PROF SERV COMPUTER SERVICES–
Jan 22, 2019Police Department$1,034,363.00PROF SERV COMPUTER SERVICES–
Nov 23, 2018Department of Information Technology and Telecommunications$996,960.60CAPITAL PURCHASED EQUIPMENT–
Aug 31, 2018Police Department$986,665.50CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2018Department of Information Technology and Telecommunications$985,080.60CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2018Police Department$977,459.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 16, 2019Police Department$973,234.50PROF SERV COMPUTER SERVICES–
Jan 22, 2019Police Department$918,907.00PROF SERV COMPUTER SERVICES–
Dec 11, 2018Police Department$877,447.50PROF SERV COMPUTER SERVICES–
Dec 11, 2018Police Department$827,041.63PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 472 payments$78,719,954
DateAgencyAmountCategoryPurchase order
Sep 26, 2017Police Department$2,476,307.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2017Department of Information Technology and Telecommunications$1,826,030.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 12, 2017Police Department$1,635,309.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2017Department of Information Technology and Telecommunications$1,619,309.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2017Department of Information Technology and Telecommunications$1,491,197.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 11, 2017Department of Information Technology and Telecommunications$1,406,719.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 4, 2018Department of Information Technology and Telecommunications$1,348,860.60CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2017Department of Information Technology and Telecommunications$1,322,382.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2018Department of Information Technology and Telecommunications$1,321,860.60CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2017Department of Information Technology and Telecommunications$1,249,140.60CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2018Police Department$1,229,574.00CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2018Department of Information Technology and Telecommunications$1,125,030.60CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2017Department of Information Technology and Telecommunications$1,091,730.60CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2017Department of Information Technology and Telecommunications$1,078,950.60CAPITAL PURCHASED EQUIPMENT–
Sep 5, 2017Police Department$1,060,908.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2017Department of Information Technology and Telecommunications$1,051,320.60CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2018Police Department$967,654.50CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2017Department of Information Technology and Telecommunications$946,020.60CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2017Department of Information Technology and Telecommunications$867,017.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2017Department of Information Technology and Telecommunications$867,017.06DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 738 payments$109,824,938
DateAgencyAmountCategoryPurchase order
Aug 5, 2016School Construction Authority$13,834,944.33CONSTRUCTION-BUILDINGS–
Aug 5, 2016School Construction Authority$11,678,056.00CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$2,643,312.50CONSTRUCTION-BUILDINGS–
Aug 22, 2016School Construction Authority$1,836,367.24CONSTRUCTION-BUILDINGS–
Jun 26, 2017Financial Information Services Agency$1,788,153.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2017Department of Finance$1,697,394.51MAINT & REP GENERAL–
Sep 19, 2016Police Department$1,487,935.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2016School Construction Authority$1,275,341.71CONSTRUCTION-BUILDINGS–
Aug 8, 2016Department of Education$1,128,570.17CONTRACTUAL SERVICES GENERAL–
Jul 13, 2016Police Department$1,122,596.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 30, 2017Department of Information Technology and Telecommunications$978,060.60CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2016Department of Education$917,008.67CONTRACTUAL SERVICES GENERAL–
Aug 16, 2016Department of Information Technology and Telecommunications$893,809.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2016School Construction Authority$720,002.50CONSTRUCTION-BUILDINGS–
Aug 8, 2016Department of Education$717,385.55TELEPHONE & OTHER COMMUNICATNS–
Jul 19, 2016School Construction Authority$706,232.50CONSTRUCTION-BUILDINGS–
Jun 30, 2017Department of Information Technology and Telecommunications$682,140.60CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2016School Construction Authority$654,756.38CONSTRUCTION-BUILDINGS–
Jul 19, 2016School Construction Authority$653,430.90CONSTRUCTION-BUILDINGS–
Dec 28, 2016Police Department$598,968.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 1,454 payments$203,193,736
DateAgencyAmountCategoryPurchase order
Jul 20, 2015Department of Education$8,175,731.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 23, 2015Department of Social Services$3,761,088.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 6, 2016School Construction Authority$3,558,973.45CONSTRUCTION-BUILDINGS–
Feb 22, 2016School Construction Authority$3,334,825.89CONSTRUCTION-BUILDINGS–
Feb 1, 2016School Construction Authority$3,235,247.63CONSTRUCTION-BUILDINGS–
Nov 12, 2015Health and Hospitals Corporation$3,026,868.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2016Department of Information Technology and Telecommunications$2,876,737.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2015School Construction Authority$2,874,409.24CONSTRUCTION-BUILDINGS–
Apr 29, 2016School Construction Authority$2,821,656.81CONSTRUCTION-BUILDINGS–
May 23, 2016School Construction Authority$2,660,224.02CONSTRUCTION-BUILDINGS–
Nov 23, 2015School Construction Authority$2,606,440.97CONSTRUCTION-BUILDINGS–
Jun 27, 2016School Construction Authority$2,590,560.07CONSTRUCTION-BUILDINGS–
Jan 4, 2016School Construction Authority$2,298,625.04CONSTRUCTION-BUILDINGS–
Sep 30, 2015School Construction Authority$1,952,786.36CONSTRUCTION-BUILDINGS–
Dec 31, 2015Department of Information Technology and Telecommunications$1,888,212.00CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2015School Construction Authority$1,704,778.10CONSTRUCTION-BUILDINGS–
May 23, 2016Department of Finance$1,676,829.96MAINT & REP GENERAL–
Oct 28, 2015Police Department$1,272,618.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 4, 2016School Construction Authority$1,222,489.63CONSTRUCTION-BUILDINGS–
Sep 1, 2015School Construction Authority$1,217,487.59CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 1,847 payments$197,995,046
DateAgencyAmountCategoryPurchase order
Feb 17, 2015Department of Information Technology and Telecommunications$11,409,738.70CAPITAL PURCHASED EQUIPMENT–
May 14, 2015Police Department$6,740,624.00CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2014Department of Education$5,745,689.00TELECOMMUNICATIONS MAINT–
Dec 29, 2014Department of Social Services$4,074,656.52CAPITAL PURCHASED EQUIPMENT–
May 14, 2015Police Department$3,648,310.00CAPITAL PURCHASED EQUIPMENT–
Dec 10, 2014Department of Social Services$3,557,530.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2015Department of Citywide Administrative Services$2,964,864.40CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2015Department of Information Technology and Telecommunications$2,655,250.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 28, 2014Department of Education$2,318,778.91TELECOMMUNICATIONS MAINT–
Apr 20, 2015School Construction Authority$2,005,807.12CONSTRUCTION-BUILDINGS–
Dec 29, 2014Department of Homeless Services$1,869,262.00CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015School Construction Authority$1,720,659.00CONSTRUCTION-BUILDINGS–
Feb 25, 2015Department of Finance$1,681,898.90MAINT & REP GENERAL–
Mar 9, 2015Department of Health and Mental Hygiene$1,620,483.41CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2015School Construction Authority$1,589,140.52CONSTRUCTION-BUILDINGS–
May 14, 2015Police Department$1,524,392.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2015Police Department$1,524,392.00CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2015School Construction Authority$1,329,116.72CONSTRUCTION-BUILDINGS–
Apr 20, 2015School Construction Authority$1,282,231.31CONSTRUCTION-BUILDINGS–
Sep 29, 2014School Construction Authority$1,267,361.91CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 1,950 payments$140,124,213
DateAgencyAmountCategoryPurchase order
Sep 16, 2013Department of Education$9,261,699.16TELECOMMUNICATIONS MAINT–
Jun 10, 2014Health and Hospitals Corporation$6,234,033.00CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2014Health and Hospitals Corporation$5,699,387.00CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Department of Citywide Administrative Services$5,255,676.80CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2013Department of Education$4,355,991.26TELECOMMUNICATIONS MAINT–
Dec 26, 2013Department of Social Services$3,417,575.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2013Department of Education$3,292,226.85TELECOMMUNICATIONS MAINT–
Apr 28, 2014Department of Information Technology and Telecommunications$2,648,278.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 26, 2014Department of Finance$1,590,601.39MAINT & REP GENERAL–
Feb 11, 2014Police Department$1,215,900.00CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2014School Construction Authority$1,125,980.00CONSTRUCTION-BUILDINGS–
Dec 16, 2013School Construction Authority$899,001.50CONSTRUCTION-BUILDINGS–
Apr 16, 2014School Construction Authority$879,926.03CONSTRUCTION-BUILDINGS–
Oct 7, 2013Department of Information Technology and Telecommunications$874,045.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2013Department of Information Technology and Telecommunications$671,993.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2013Department of Citywide Administrative Services$618,948.00CAPITAL PURCHASED EQUIPMENT–
Feb 11, 2014Police Department$608,950.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2014Financial Information Services Agency$608,122.68DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 2,291 payments$134,950,092
DateAgencyAmountCategoryPurchase order
Oct 17, 2012Department of Education$5,745,689.08TELECOMMUNICATIONS MAINT–
Feb 26, 2013Department of Information Technology and Telecommunications$3,591,911.80CAPITAL PURCHASED EQUIPMENT–
Nov 26, 2012Department of Social Services$2,273,004.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2013School Construction Authority$2,121,449.09CONSTRUCTION-BUILDINGS–
May 1, 2013Department of Finance$1,546,033.21MAINT & REP GENERAL–
May 14, 2013Department of Information Technology and Telecommunications$1,456,526.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 4, 2013Department of Social Services$1,435,685.16CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2012School Construction Authority$1,351,343.18CONSTRUCTION-BUILDINGS–
Jan 4, 2013School Construction Authority$1,322,191.38CONSTRUCTION-BUILDINGS–
Jan 16, 2013School Construction Authority$1,187,533.27CONSTRUCTION-BUILDINGS–
Apr 2, 2013Police Department$1,100,000.00PURCH DATA PROCESSING EQUIPT–
Oct 10, 2012School Construction Authority$1,025,671.20CONSTRUCTION-BUILDINGS–
Feb 4, 2013Department of Social Services$966,889.99CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2013School Construction Authority$916,793.48CONSTRUCTION-BUILDINGS–
Oct 24, 2012School Construction Authority$908,513.75CONSTRUCTION-BUILDINGS–
Jan 4, 2013School Construction Authority$908,072.93CONSTRUCTION-BUILDINGS–
Aug 28, 2012Department of Information Technology and Telecommunications$893,389.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2012School Construction Authority$887,517.60CONSTRUCTION-BUILDINGS–
Oct 10, 2012School Construction Authority$849,245.78CONSTRUCTION-BUILDINGS–
Sep 24, 2012Financial Information Services Agency$740,763.95DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 2,588 payments$152,791,176
DateAgencyAmountCategoryPurchase order
Jan 4, 2012Department of Information Technology and Telecommunications$8,730,528.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2011School Construction Authority$4,053,903.46CONSTRUCTION-BUILDINGS–
Feb 6, 2012Department of Education$3,906,216.00TELECOMMUNICATIONS MAINT–
Jan 24, 2012School Construction Authority$3,000,000.00CONSTRUCTION-BUILDINGS–
Jul 27, 2011School Construction Authority$2,775,912.83CONSTRUCTION-BUILDINGS–
Aug 10, 2011Department of Information Technology and Telecommunications$2,681,136.10CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2011School Construction Authority$1,910,384.42CONSTRUCTION-BUILDINGS–
Feb 6, 2012Department of Education$1,909,204.00TELECOMMUNICATIONS MAINT–
Sep 9, 2011Department of Information Technology and Telecommunications$1,726,062.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2011Department of Information Technology and Telecommunications$1,627,981.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 4, 2012Department of Finance$1,337,339.01CONTRACTUAL SERVICES GENERAL–
Dec 12, 2011School Construction Authority$1,306,391.93CONSTRUCTION-BUILDINGS–
Jan 23, 2012School Construction Authority$1,252,783.36CONSTRUCTION-BUILDINGS–
Dec 23, 2011Department of Environmental Protection$1,250,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2011School Construction Authority$1,180,416.00CONSTRUCTION-BUILDINGS–
Jul 19, 2011School Construction Authority$1,043,135.08CONSTRUCTION-BUILDINGS–
Jan 24, 2012Police Department$1,035,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2012Police Department$1,035,000.00CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2012School Construction Authority$993,626.73CONSTRUCTION-BUILDINGS–
Feb 22, 2012Department of Information Technology and Telecommunications$954,901.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 2,632 payments$129,759,673
DateAgencyAmountCategoryPurchase order
May 11, 2011Department of Education$3,763,016.14TELECOMMUNICATIONS MAINT–
Apr 21, 2011Department of Education$3,456,508.47TELECOMMUNICATIONS MAINT–
Jul 20, 2010Department of Information Technology and Telecommunications$1,855,097.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 21, 2010Department of Environmental Protection$1,583,400.00CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2011Department of Environmental Protection$1,583,400.00CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2010Department of Environmental Protection$1,583,400.00CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011School Construction Authority$1,552,107.14CONSTRUCTION-BUILDINGS–
Feb 25, 2011Department of Social Services$1,523,752.59CAPITAL PURCHASED EQUIPMENT–
May 19, 2011School Construction Authority$1,324,410.55CONSTRUCTION-BUILDINGS–
Jun 24, 2011Department of Information Technology and Telecommunications$1,269,771.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2010Department of Education$1,260,141.04EQUIPMENT GENERAL–
Feb 25, 2011Department of Social Services$1,026,200.72CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2011School Construction Authority$961,474.80CONSTRUCTION-BUILDINGS–
Jul 16, 2010School Construction Authority$800,786.03CONSTRUCTION-BUILDINGS–
Jul 26, 2010Department of Environmental Protection$791,700.00CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011School Construction Authority$777,794.81CONSTRUCTION-BUILDINGS–
Jun 13, 2011Financial Information Services Agency$768,875.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 23, 2011Police Department$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 10, 2010Police Department$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2010Police Department$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2010top 20 of 1,254 payments$81,750,500
DateAgencyAmountCategoryPurchase order
Mar 23, 2010Department of Information Technology and Telecommunications$11,910,771.00CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2010Police Department$7,084,298.00CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Education$4,632,215.69TELECOMMUNICATIONS MAINT–
Jun 28, 2010Department of Information Technology and Telecommunications$2,258,907.00CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Citywide Administrative Services$1,425,023.76CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2010Financial Information Services Agency$1,328,504.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2010Financial Information Services Agency$921,241.83DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2010Police Department$806,580.12PURCH DATA PROCESSING EQUIPT–
May 12, 2010Financial Information Services Agency$777,826.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2010Police Department$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2010Police Department$740,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2010School Construction Authority$507,638.00CONSTRUCTION-BUILDINGS–
May 12, 2010Financial Information Services Agency$488,829.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 16, 2010Department of Information Technology and Telecommunications$422,178.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2010Department of Information Technology and Telecommunications$420,584.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2010Department of Information Technology and Telecommunications$419,788.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Department of Information Technology and Telecommunications$417,079.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2010Department of Information Technology and Telecommunications$412,518.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2010Department of Information Technology and Telecommunications$412,196.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2010Fire Department$403,750.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Financial Information Services Agency$70,297.14DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$12,392.64DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$744.39DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$77,896.14DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$32,428.75DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Financial Information Services Agency$337.37DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 27, 2025Department of Information Technology and Telecommunications$171,904.16DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 27, 2025Department of Information Technology and Telecommunications$190,696.77DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 27, 2025Department of Information Technology and Telecommunications$240,292.90DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 26, 2025Police Department$139,945.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 26, 2025Police Department$1,132,176.88DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 26, 2025Police Department$60,468.57DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Department of Social Services$2,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Department of Information Technology and Telecommunications$32,445.00PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Information Technology and Telecommunications$58,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Police Department$202,098.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Department of Information Technology and Telecommunications$97,810.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Police Department$96,784.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$22,172.29DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$76,019.28DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Police Department$83,949.60DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$218,555.44DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Financial Information Services Agency$252,410.64DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Financial Information Services Agency$2,625.98DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Financial Information Services Agency$606,308.11DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Information Technology and Telecommunications

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