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

The payment history

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

8 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 11, 2010 to Aug 14, 2017 · All recorded fiscal years

Showing 5 of 34 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $63,567,953.75. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$44,792,061.47
Payments represented
647
Paying agencies shown
5
Largest share of supplier total
25.0%

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

Jan 11, 2010 to Aug 14, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Iplogic Inc

$44,792,061from the agencies shown

Iplogic Inc
$44,792,061 from the agencies shown

  1. $15,898,58725.0% of supplier total
  2. $11,665,43318.4% of supplier total
  3. $6,754,99210.6% of supplier total
  4. $6,000,5309.4% of supplier total
  5. $4,472,5207.0% 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 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 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