SpendLedger

Iplogic Inc: New York City Government Payments

as recorded by New York City: IPLOGIC INC

Iplogic Inc is the 924th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$63,567,954total received
1,172payments
34agencies
Jan 11, 2010 – Aug 14, 2017first / last payment
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Payments by fiscal year

FY 2018$0
FY 2016$783,421
FY 2015$11,602,236
FY 2014$12,239,158
FY 2013$15,819,477
FY 2012$8,679,302
FY 2011$9,379,748
FY 2010$5,064,612

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2018Department of Correction1$0
FY 2016Department of Citywide Administrative Services2$279,361
FY 2016Police Department2$208,962
FY 2016Fire Department3$177,626
FY 2016Department of Environmental Protection9$117,471
FY 2016Department of Correction1$0
FY 2015Department of Information Technology and Telecommunications37$3,809,489
FY 2015Police Department2$1,769,969
FY 2015Department of Health and Mental Hygiene17$1,120,395
FY 2015Department of Citywide Administrative Services54$897,671
FY 2015Department of Environmental Protection37$874,430
FY 2015Department of Transportation3$467,751
FY 2015Fire Department35$412,978
FY 2015Department of Correction10$372,791
FY 2015Financial Information Services Agency7$337,636
FY 2015Department of Finance4$246,813
FY 2015Law Department1$229,749
FY 2015Office of the Comptroller1$170,313
FY 2015Department of Buildings4$152,445
FY 2015Department of Sanitation3$134,418
FY 2015NYC Taxi and Limousine Commission1$93,410
FY 2015Department of Design and Construction2$89,682
FY 2015Administration for Children's Services2$82,174
FY 2015Department of Emergency Management5$70,203
FY 2015Office of Payroll Administration12$61,049
FY 2015Department of City Planning3$48,041
FY 2015Department of Small Business Services2$32,429
FY 2015Office of Administrative Trials and Hearings2$22,263
FY 2015Department of Education3$21,600
FY 2015City Council2$19,202
FY 2015Mayoralty7$18,517
FY 2015Department of Consumer Affairs7$17,674
FY 2015Department for the Aging2$10,122
FY 2015Housing Preservation and Development1$8,220
FY 2015Campaign Finance Board2$6,539
FY 2015Landmarks Preservation Commission2$3,681
FY 2015Commission on Human Rights3$582
FY 2014Department of Information Technology and Telecommunications26$2,618,043
FY 2014Fire Department39$2,062,609
FY 2014Police Department4$1,332,688
FY 2014Department of Citywide Administrative Services59$1,053,539
FY 2014Department of Health and Mental Hygiene13$1,053,369
FY 2014Department for the Aging7$711,091
FY 2014Department of Correction9$484,294
FY 2014Department of Transportation3$366,769
FY 2014Department of Environmental Protection1$351,327
FY 2014Financial Information Services Agency9$284,762
FY 2014Department of Finance3$238,902
FY 2014Law Department1$234,118
FY 2014Department of Buildings7$199,127
FY 2014Department of Sanitation9$196,821
FY 2014Department of Design and Construction7$174,642
FY 2014Office of the Comptroller2$171,575
FY 2014Department of Emergency Management7$153,597
FY 2014Administration for Children's Services7$114,312
FY 2014NYC Taxi and Limousine Commission3$96,463
FY 2014Campaign Finance Board6$66,968
FY 2014Department of City Planning4$58,793
FY 2014Office of Payroll Administration6$55,341
FY 2014Department of Small Business Services2$33,329
FY 2014Department of Consumer Affairs10$33,171
FY 2014Mayoralty8$25,954
FY 2014Office of Administrative Trials & Hearings5$16,591
FY 2014City Council3$16,354
FY 2014Office of Administrative Trials and Hearings1$12,516
FY 2014Landmarks Preservation Commission1$11,359
FY 2014Housing Preservation and Development1$8,220
FY 2014Conflicts of Interest Board1$1,532
FY 2014Commission on Human Rights5$981
FY 2013Department of Citywide Administrative Services50$6,277,092
FY 2013Department of Information Technology and Telecommunications21$2,432,451
FY 2013Department of Health and Mental Hygiene19$1,864,421
FY 2013Police Department2$877,479
FY 2013Fire Department46$642,698
FY 2013Department of Emergency Management8$544,242
FY 2013Administration for Children's Services10$520,930
FY 2013Department of Transportation1$394,577
FY 2013Department of Environmental Protection3$374,503
FY 2013Department of Finance5$252,848
FY 2013Financial Information Services Agency5$243,111
FY 2013Law Department2$238,180
FY 2013Department of Correction2$227,933
FY 2013Office of the Comptroller2$176,815
FY 2013Department of Buildings4$136,503
FY 2013Department of Sanitation3$113,668
FY 2013NYC Taxi and Limousine Commission2$92,203
FY 2013Department of Design and Construction4$88,359
FY 2013Office of Administrative Trials & Hearings3$63,201
FY 2013Department of City Planning1$50,501
FY 2013Office of Payroll Administration6$45,700
FY 2013Department of Small Business Services1$32,429
FY 2013Housing Preservation and Development1$30,657
FY 2013City Council7$28,468
FY 2013Department for the Aging1$24,662
FY 2013Campaign Finance Board3$15,782
FY 2013Department of Consumer Affairs4$7,466
FY 2013Landmarks Preservation Commission2$6,403
FY 2013Mayoralty7$6,137
FY 2013Department of Social Services1$5,540
FY 2013Commission on Human Rights8$3,838
FY 2013Conflicts of Interest Board1$681
FY 2012Department of Information Technology and Telecommunications15$2,373,288
FY 2012Police Department1$1,241,054
FY 2012Department of Citywide Administrative Services43$851,473
FY 2012Department of Health and Mental Hygiene7$746,364
FY 2012Department of Transportation1$488,549
FY 2012Fire Department28$479,599
FY 2012Department of Environmental Protection2$321,549
FY 2012Department of Correction2$297,591
FY 2012Department of Finance6$277,586
FY 2012Law Department2$237,883
FY 2012Financial Information Services Agency4$201,101
FY 2012Office of the Comptroller2$181,421
FY 2012Department of Sanitation4$152,730
FY 2012Department of Buildings1$138,397
FY 2012Mayoralty16$102,530
FY 2012Department of Emergency Management1$100,580
FY 2012Administration for Children's Services3$83,326
FY 2012Department of Design and Construction6$66,471
FY 2012Office of Administrative Trials & Hearings5$61,723
FY 2012Department of City Planning2$50,936
FY 2012NYC Taxi and Limousine Commission1$40,078
FY 2012Department for the Aging1$39,340
FY 2012City Council16$39,079
FY 2012Housing Preservation and Development1$36,262
FY 2012Office of Payroll Administration1$33,037
FY 2012Department of Small Business Services1$14,038
FY 2012Department of Social Services1$13,216
FY 2012Department of Consumer Affairs2$9,055
FY 2012Conflicts of Interest Board1$700
FY 2012Commission on Human Rights1$344
FY 2011Department of Information Technology and Telecommunications22$2,363,761
FY 2011Police Department1$1,324,839
FY 2011Administration for Children's Services13$1,161,689
FY 2011Fire Department18$592,600
FY 2011Department of Citywide Administrative Services35$583,297
FY 2011Department of Transportation6$434,753
FY 2011Department of Sanitation5$399,303
FY 2011Financial Information Services Agency2$389,094
FY 2011Department of Health and Mental Hygiene4$347,594
FY 2011Department of Correction5$299,607
FY 2011Department of Finance2$268,095
FY 2011Law Department1$231,226
FY 2011Office of the Comptroller2$197,990
FY 2011Department of Environmental Protection1$195,321
FY 2011Department of Buildings1$136,631
FY 2011Department of Emergency Management2$103,917
FY 2011Housing Preservation and Development4$92,617
FY 2011Department of City Planning2$53,083
FY 2011Department of Design and Construction3$51,636
FY 2011Department for the Aging1$36,463
FY 2011Department of Small Business Services1$33,343
FY 2011City Council7$27,411
FY 2011Department of Social Services1$20,452
FY 2011Mayoralty7$13,899
FY 2011Department of Consumer Affairs1$8,350
FY 2011Campaign Finance Board1$7,592
FY 2011Landmarks Preservation Commission1$3,670
FY 2011Commission on Human Rights2$813
FY 2011Conflicts of Interest Board1$700
FY 2010Department of Information Technology and Telecommunications6$2,301,554
FY 2010Department of Citywide Administrative Services28$1,722,999
FY 2010Department of Health and Mental Hygiene6$868,386
FY 2010Fire Department2$104,411
FY 2010Housing Preservation and Development2$35,369
FY 2010Financial Information Services Agency1$14,324
FY 2010Office of Payroll Administration1$12,936
FY 2010Campaign Finance Board1$4,086
FY 2010Office of the Comptroller1$547
Total1,172$63,567,954

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
PROF SERV COMPUTER SERVICES18$68,305Apr 22, 2013 – Jan 20, 2015
TEMPORARY SERVICES4$6,100Jun 4, 2013 – Jul 11, 2013
PROF SERV OTHER22$605,463May 2, 2011 – Jun 9, 2015
SUPPLIES + MATERIALS - GENERAL4$4,352Feb 21, 2012 – Mar 3, 2014
TRAINING PRGM CITY EMPLOYEES1$4,290Nov 7, 2012 – Nov 7, 2012
OFFICE EQUIPMENT MAINTENANCE5$40,163Apr 24, 2013 – Aug 25, 2014
DATA PROCESSING EQUIPMENT MAINTENANCE358$35,972,112Feb 1, 2010 – Jan 4, 2016
DATA PROCESSING SERVICES3$33,329Jun 16, 2014 – Sep 15, 2014
OTHR SERV AND CHRGS-GENERAL26$269,708Aug 23, 2010 – Nov 24, 2014
TELECOMMUNICATIONS MAINT31$2,459,602Aug 30, 2010 – Aug 27, 2015
TELEPHONE & OTHER COMMUNICATNS25$217,218Jun 29, 2011 – Oct 19, 2015
PURCH DATA PROCESSING EQUIPT177$1,874,999Jul 22, 2010 – Dec 3, 2015
TELECOMMUNICATIONS EQUIPMENT68$1,858,003Jul 6, 2010 – Jan 5, 2016
CONTRACTUAL SERVICES GENERAL32$1,783,536Sep 22, 2010 – Aug 14, 2017
CAPITAL PURCHASED EQUIPMENT289$15,803,573Jan 11, 2010 – Sep 8, 2015
EQUIPMENT GENERAL5$149,407Jul 15, 2013 – Nov 20, 2013
MAINT & REP GENERAL10$1,238,444Jul 28, 2010 – Dec 8, 2014
DATA PROCESSING SUPPLIES92$1,178,225Apr 5, 2010 – May 6, 2015
OFFICE EQUIPMENT2$1,125Jun 3, 2013 – Jul 1, 2013

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 2018top 1 of 1 payments$0
DateAgencyAmountCategoryPurchase order
Aug 14, 2017Department of Correction$0.00CONTRACTUAL SERVICES GENERAL–
FY 2016top 17 of 17 payments$783,421
DateAgencyAmountCategoryPurchase order
Sep 8, 2015Department of Citywide Administrative Services$279,361.35CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2015Police Department$153,939.20PURCH DATA PROCESSING EQUIPT–
Aug 27, 2015Fire Department$65,333.98TELECOMMUNICATIONS MAINT–
Nov 4, 2015Fire Department$58,243.56PURCH DATA PROCESSING EQUIPT–
Jul 14, 2015Police Department$55,023.06PURCH DATA PROCESSING EQUIPT–
Dec 3, 2015Fire Department$54,048.60PURCH DATA PROCESSING EQUIPT–
Jul 13, 2015Department of Environmental Protection$43,901.36TELEPHONE & OTHER COMMUNICATNS–
Jan 4, 2016Department of Environmental Protection$37,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 5, 2016Department of Environmental Protection$10,500.00TELECOMMUNICATIONS EQUIPMENT–
Jan 4, 2016Department of Environmental Protection$10,326.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2015Department of Environmental Protection$5,350.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2015Department of Environmental Protection$5,069.56TELEPHONE & OTHER COMMUNICATNS–
Sep 2, 2015Department of Environmental Protection$3,510.50PURCH DATA PROCESSING EQUIPT–
Jul 13, 2015Department of Environmental Protection$500.42TELEPHONE & OTHER COMMUNICATNS–
Oct 19, 2015Department of Environmental Protection$361.92TELEPHONE & OTHER COMMUNICATNS–
Aug 31, 2015Department of Correction$0.00CONTRACTUAL SERVICES GENERAL–
Aug 18, 2015Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 273 payments$11,602,236
DateAgencyAmountCategoryPurchase order
Dec 1, 2014Police Department$1,413,953.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2014Department of Information Technology and Telecommunications$1,164,363.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2014Department of Information Technology and Telecommunications$901,751.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2014Department of Health and Mental Hygiene$595,877.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 26, 2015Police Department$356,014.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 17, 2014Department of Transportation$318,366.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2014Department of Environmental Protection$304,310.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2014Financial Information Services Agency$285,772.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2015Department of Information Technology and Telecommunications$281,034.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2014Department of Health and Mental Hygiene$279,368.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2014Department of Information Technology and Telecommunications$263,924.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2014Law Department$229,748.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 17, 2014Department of Finance$212,014.28MAINT & REP GENERAL–
Mar 16, 2015Department of Citywide Administrative Services$199,620.00CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2014Department of Information Technology and Telecommunications$188,045.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 24, 2014Fire Department$177,893.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2014Department of Citywide Administrative Services$172,003.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2014Department of Information Technology and Telecommunications$170,644.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 11, 2014Office of the Comptroller$170,312.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2014Department of Citywide Administrative Services$149,603.27CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 269 payments$12,239,158
DateAgencyAmountCategoryPurchase order
Sep 30, 2013Police Department$840,657.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2013Department of Information Technology and Telecommunications$681,352.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2013Department for the Aging$636,700.34TELECOMMUNICATIONS MAINT–
Oct 28, 2013Department of Information Technology and Telecommunications$631,983.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2013Department of Health and Mental Hygiene$620,035.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2013Fire Department$371,166.90TELECOMMUNICATIONS EQUIPMENT–
Oct 10, 2013Department of Correction$356,750.35CONTRACTUAL SERVICES GENERAL–
Dec 31, 2013Department of Environmental Protection$351,326.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2013Fire Department$332,862.90TELECOMMUNICATIONS EQUIPMENT–
Oct 28, 2013Department of Transportation$306,696.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 18, 2013Department of Health and Mental Hygiene$281,694.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2013Fire Department$247,511.55CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2013Law Department$234,117.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2013Fire Department$219,430.05TELECOMMUNICATIONS EQUIPMENT–
Aug 21, 2013Department of Finance$213,395.50MAINT & REP GENERAL–
Oct 23, 2013Police Department$204,456.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2013Financial Information Services Agency$187,322.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 16, 2014Police Department$178,019.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2013Department of Citywide Administrative Services$177,914.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2013Department of Information Technology and Telecommunications$170,401.81DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 235 payments$15,819,477
DateAgencyAmountCategoryPurchase order
Feb 4, 2013Department of Citywide Administrative Services$1,923,399.50CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2013Department of Citywide Administrative Services$1,765,448.00CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2012Police Department$764,896.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 16, 2012Department of Information Technology and Telecommunications$698,747.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 21, 2012Department of Health and Mental Hygiene$625,521.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 16, 2012Department of Information Technology and Telecommunications$534,972.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2013Department of Citywide Administrative Services$463,816.52CAPITAL PURCHASED EQUIPMENT–
Sep 17, 2012Department of Transportation$394,576.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2012Department of Health and Mental Hygiene$356,649.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2012Department of Citywide Administrative Services$336,391.77CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2012Department of Citywide Administrative Services$332,663.40CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2013Administration for Children's Services$272,903.00CAPITAL PURCHASED EQUIPMENT–
Oct 16, 2012Department of Information Technology and Telecommunications$269,909.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2012Department of Finance$243,528.62MAINT & REP GENERAL–
Aug 27, 2012Law Department$235,048.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 15, 2012Department of Correction$203,164.61CONTRACTUAL SERVICES GENERAL–
Apr 11, 2013Department of Information Technology and Telecommunications$200,939.62TELECOMMUNICATIONS MAINT–
Sep 17, 2012Department of Health and Mental Hygiene$193,542.21CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2012Department of Citywide Administrative Services$189,027.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2012Department of Environmental Protection$184,134.24DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 177 payments$8,679,302
DateAgencyAmountCategoryPurchase order
Oct 31, 2011Police Department$1,241,054.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2011Department of Information Technology and Telecommunications$980,758.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 12, 2011Department of Health and Mental Hygiene$662,705.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2011Department of Information Technology and Telecommunications$549,224.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2011Department of Transportation$488,549.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 21, 2012Department of Correction$288,497.31CONTRACTUAL SERVICES GENERAL–
Nov 14, 2011Department of Finance$265,172.29MAINT & REP GENERAL–
Nov 2, 2011Law Department$236,184.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Citywide Administrative Services$197,135.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2011Fire Department$192,540.52TELECOMMUNICATIONS MAINT–
Oct 24, 2011Department of Environmental Protection$189,063.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Office of the Comptroller$179,919.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Information Technology and Telecommunications$167,267.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2011Department of Information Technology and Telecommunications$146,617.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Buildings$138,396.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 8, 2012Department of Environmental Protection$132,485.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 29, 2012Department of Citywide Administrative Services$127,881.30CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Financial Information Services Agency$122,126.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2011Department of Information Technology and Telecommunications$108,364.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2011Department of Sanitation$102,069.63TELECOMMUNICATIONS MAINT–
FY 2011top 20 of 152 payments$9,379,748
DateAgencyAmountCategoryPurchase order
Aug 23, 2010Police Department$1,324,839.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 25, 2010Department of Information Technology and Telecommunications$623,956.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 31, 2010Department of Information Technology and Telecommunications$491,601.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 27, 2010Department of Health and Mental Hygiene$316,572.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2010Department of Transportation$286,305.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2010Department of Correction$275,278.08CONTRACTUAL SERVICES GENERAL–
Jul 28, 2010Department of Finance$261,436.37MAINT & REP GENERAL–
Apr 12, 2011Department of Sanitation$261,257.92CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2011Administration for Children's Services$251,208.00CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2010Department of Information Technology and Telecommunications$250,410.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Fire Department$234,343.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 24, 2010Law Department$231,225.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2011Financial Information Services Agency$209,378.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 7, 2010Department of Environmental Protection$195,320.93DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2010Office of the Comptroller$189,563.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 16, 2010Financial Information Services Agency$179,715.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Fire Department$173,762.19DATA PROCESSING SUPPLIES–
Jun 6, 2011Administration for Children's Services$170,115.09CAPITAL PURCHASED EQUIPMENT–
Aug 31, 2010Administration for Children's Services$156,056.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2011Administration for Children's Services$153,801.00CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 48 payments$5,064,612
DateAgencyAmountCategoryPurchase order
Jun 22, 2010Department of Information Technology and Telecommunications$2,253,040.25CAPITAL PURCHASED EQUIPMENT–
May 21, 2010Department of Health and Mental Hygiene$778,942.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2010Department of Citywide Administrative Services$663,266.80CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2010Department of Citywide Administrative Services$178,790.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2010Department of Citywide Administrative Services$132,913.20CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2010Department of Citywide Administrative Services$116,362.40CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2010Fire Department$94,734.90CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2010Department of Citywide Administrative Services$89,600.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2010Department of Citywide Administrative Services$75,594.40CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2010Department of Citywide Administrative Services$58,195.20CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Health and Mental Hygiene$57,709.18CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2010Department of Citywide Administrative Services$45,908.80CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2010Department of Citywide Administrative Services$43,294.17CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2010Department of Citywide Administrative Services$42,940.80CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2010Department of Information Technology and Telecommunications$37,376.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2010Department of Citywide Administrative Services$35,425.60CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2010Department of Citywide Administrative Services$35,280.00CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Housing Preservation and Development$30,568.80CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Citywide Administrative Services$29,724.80CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2010Department of Citywide Administrative Services$26,400.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Aug 14, 2017Department of Correction$0.00CONTRACTUAL SERVICES GENERALContracts
Jan 5, 2016Department of Environmental Protection$10,500.00TELECOMMUNICATIONS EQUIPMENTContracts
Jan 4, 2016Department of Environmental Protection$10,326.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 4, 2016Department of Environmental Protection$37,950.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Dec 3, 2015Fire Department$54,048.60PURCH DATA PROCESSING EQUIPTContracts
Nov 4, 2015Fire Department$58,243.56PURCH DATA PROCESSING EQUIPTContracts
Oct 19, 2015Department of Environmental Protection$361.92TELEPHONE & OTHER COMMUNICATNSContracts
Oct 19, 2015Department of Environmental Protection$5,069.56TELEPHONE & OTHER COMMUNICATNSContracts
Sep 8, 2015Department of Citywide Administrative Services$279,361.35CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 2, 2015Department of Environmental Protection$3,510.50PURCH DATA PROCESSING EQUIPTContracts
Aug 31, 2015Department of Correction$0.00CONTRACTUAL SERVICES GENERALContracts
Aug 27, 2015Fire Department$65,333.98TELECOMMUNICATIONS MAINTContracts
Aug 18, 2015Department of Citywide Administrative Services$0.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 15, 2015Department of Environmental Protection$5,350.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 14, 2015Police Department$55,023.06PURCH DATA PROCESSING EQUIPTContracts
Jul 13, 2015Department of Environmental Protection$43,901.36TELEPHONE & OTHER COMMUNICATNSContracts
Jul 13, 2015Department of Environmental Protection$500.42TELEPHONE & OTHER COMMUNICATNSContracts
Jul 13, 2015Police Department$153,939.20PURCH DATA PROCESSING EQUIPTContracts
Jun 24, 2015Department of Environmental Protection$26,481.58TELEPHONE & OTHER COMMUNICATNSContracts
Jun 24, 2015Department of Environmental Protection$765.60TELEPHONE & OTHER COMMUNICATNSContracts
Jun 24, 2015Department of Environmental Protection$16,559.54TELEPHONE & OTHER COMMUNICATNSContracts
Jun 24, 2015Department of Education$7,560.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 24, 2015Department of Environmental Protection$10,223.81TELEPHONE & OTHER COMMUNICATNSContracts
Jun 24, 2015Department of Education$5,400.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 24, 2015Department of Environmental Protection$5,461.83TELEPHONE & OTHER COMMUNICATNSContracts

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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