Home New York City Vendors Ipt LLC Ipt LLC: New York City Government Payments as recorded by New York City: IPT LLC
Ipt LLC is the 617th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Finance has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$104,961,879 total received
122 payments
1 agency
Jul 20, 2012 – May 20, 2020 first / last payment
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Payments by fiscal year FY 2020 $6,951,846
FY 2019 $16,128,428
FY 2018 $16,104,866
FY 2017 $16,689,622
FY 2016 $15,855,147
FY 2015 $18,204,502
FY 2014 $13,227,885
FY 2013 $1,799,582
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2020 Department of Finance 17 $6,951,846 FY 2019 Department of Finance 12 $16,128,428 FY 2018 Department of Finance 13 $16,104,866 FY 2017 Department of Finance 13 $16,689,622 FY 2016 Department of Finance 11 $15,855,147 FY 2015 Department of Finance 16 $18,204,502 FY 2014 Department of Finance 18 $13,227,885 FY 2013 Department of Finance 22 $1,799,582 Total 122 $104,961,879
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last PROMPT PAYMENT INTEREST 8 $39,119 Mar 27, 2014 – Feb 6, 2020 CONTRACTUAL SERVICES GENERAL 114 $104,922,761 Jul 20, 2012 – May 20, 2020
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2020 top 17 of 17 payments $6,951,846 Date Agency Amount Category Purchase order Jan 17, 2020 Department of Finance $1,270,092.00 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $1,195,362.37 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $1,149,416.43 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $1,092,309.51 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $1,091,853.00 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $1,027,247.84 CONTRACTUAL SERVICES GENERAL – Jan 17, 2020 Department of Finance $79,659.00 CONTRACTUAL SERVICES GENERAL – Feb 6, 2020 Department of Finance $11,268.69 PROMPT PAYMENT INTEREST – Feb 12, 2020 Department of Finance $9,063.00 CONTRACTUAL SERVICES GENERAL – Feb 6, 2020 Department of Finance $7,553.23 PROMPT PAYMENT INTEREST – Feb 6, 2020 Department of Finance $6,557.13 PROMPT PAYMENT INTEREST – Feb 6, 2020 Department of Finance $5,481.90 PROMPT PAYMENT INTEREST – Feb 6, 2020 Department of Finance $2,293.79 PROMPT PAYMENT INTEREST – Feb 26, 2020 Department of Finance $1,431.00 CONTRACTUAL SERVICES GENERAL – Apr 27, 2020 Department of Finance $954.00 CONTRACTUAL SERVICES GENERAL – Feb 6, 2020 Department of Finance $667.06 PROMPT PAYMENT INTEREST – May 20, 2020 Department of Finance $636.00 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 12 of 12 payments $16,128,428 Date Agency Amount Category Purchase order Oct 15, 2018 Department of Finance $1,652,646.00 CONTRACTUAL SERVICES GENERAL – Mar 11, 2019 Department of Finance $1,572,510.00 CONTRACTUAL SERVICES GENERAL – Dec 21, 2018 Department of Finance $1,530,693.00 CONTRACTUAL SERVICES GENERAL – Sep 18, 2018 Department of Finance $1,494,600.00 CONTRACTUAL SERVICES GENERAL – Aug 31, 2018 Department of Finance $1,470,740.28 CONTRACTUAL SERVICES GENERAL – Nov 7, 2018 Department of Finance $1,420,932.21 CONTRACTUAL SERVICES GENERAL – Aug 31, 2018 Department of Finance $1,380,988.14 CONTRACTUAL SERVICES GENERAL – May 2, 2019 Department of Finance $1,233,702.00 CONTRACTUAL SERVICES GENERAL – Apr 8, 2019 Department of Finance $1,213,965.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2019 Department of Finance $1,208,400.00 CONTRACTUAL SERVICES GENERAL – Jun 17, 2019 Department of Finance $1,203,165.86 CONTRACTUAL SERVICES GENERAL – Jan 28, 2019 Department of Finance $746,085.26 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 13 of 13 payments $16,104,866 Date Agency Amount Category Purchase order Mar 14, 2018 Department of Finance $1,617,189.00 CONTRACTUAL SERVICES GENERAL – Oct 10, 2017 Department of Finance $1,609,744.57 CONTRACTUAL SERVICES GENERAL – Apr 16, 2018 Department of Finance $1,584,036.06 CONTRACTUAL SERVICES GENERAL – May 7, 2018 Department of Finance $1,483,152.00 CONTRACTUAL SERVICES GENERAL – Aug 2, 2017 Department of Finance $1,478,210.36 CONTRACTUAL SERVICES GENERAL – Jun 4, 2018 Department of Finance $1,373,248.89 CONTRACTUAL SERVICES GENERAL – Sep 21, 2017 Department of Finance $1,311,285.64 CONTRACTUAL SERVICES GENERAL – Nov 13, 2017 Department of Finance $1,238,070.71 CONTRACTUAL SERVICES GENERAL – Jul 3, 2017 Department of Finance $1,181,571.69 CONTRACTUAL SERVICES GENERAL – Dec 26, 2017 Department of Finance $1,112,104.29 CONTRACTUAL SERVICES GENERAL – Dec 11, 2017 Department of Finance $1,107,232.63 CONTRACTUAL SERVICES GENERAL – Feb 12, 2018 Department of Finance $810,631.00 CONTRACTUAL SERVICES GENERAL – Jul 3, 2017 Department of Finance $198,389.31 CONTRACTUAL SERVICES GENERAL –
FY 2017 top 13 of 13 payments $16,689,622 Date Agency Amount Category Purchase order Oct 11, 2016 Department of Finance $1,680,006.64 CONTRACTUAL SERVICES GENERAL – Mar 1, 2017 Department of Finance $1,677,289.87 CONTRACTUAL SERVICES GENERAL – Oct 31, 2016 Department of Finance $1,523,856.00 CONTRACTUAL SERVICES GENERAL – Nov 28, 2016 Department of Finance $1,456,855.57 CONTRACTUAL SERVICES GENERAL – Sep 16, 2016 Department of Finance $1,414,451.36 CONTRACTUAL SERVICES GENERAL – May 1, 2017 Department of Finance $1,362,153.00 CONTRACTUAL SERVICES GENERAL – Apr 3, 2017 Department of Finance $1,359,886.87 CONTRACTUAL SERVICES GENERAL – Jul 5, 2016 Department of Finance $1,344,036.00 CONTRACTUAL SERVICES GENERAL – Jun 5, 2017 Department of Finance $1,289,967.00 CONTRACTUAL SERVICES GENERAL – Jan 9, 2017 Department of Finance $1,272,318.00 CONTRACTUAL SERVICES GENERAL – Aug 22, 2016 Department of Finance $1,016,536.24 CONTRACTUAL SERVICES GENERAL – Feb 6, 2017 Department of Finance $781,644.00 CONTRACTUAL SERVICES GENERAL – Aug 22, 2016 Department of Finance $510,621.72 CONTRACTUAL SERVICES GENERAL –
FY 2016 top 11 of 11 payments $15,855,147 Date Agency Amount Category Purchase order May 2, 2016 Department of Finance $1,652,890.82 CONTRACTUAL SERVICES GENERAL – Mar 29, 2016 Department of Finance $1,628,392.18 CONTRACTUAL SERVICES GENERAL – Sep 1, 2015 Department of Finance $1,593,510.64 CONTRACTUAL SERVICES GENERAL – Oct 21, 2015 Department of Finance $1,581,193.57 CONTRACTUAL SERVICES GENERAL – Nov 30, 2015 Department of Finance $1,511,515.43 CONTRACTUAL SERVICES GENERAL – Oct 13, 2015 Department of Finance $1,510,022.00 CONTRACTUAL SERVICES GENERAL – Aug 10, 2015 Department of Finance $1,415,719.50 CONTRACTUAL SERVICES GENERAL – May 25, 2016 Department of Finance $1,338,771.00 CONTRACTUAL SERVICES GENERAL – Dec 28, 2015 Department of Finance $1,302,538.76 CONTRACTUAL SERVICES GENERAL – Feb 29, 2016 Department of Finance $1,287,251.36 CONTRACTUAL SERVICES GENERAL – Jan 27, 2016 Department of Finance $1,033,342.00 CONTRACTUAL SERVICES GENERAL –
FY 2015 top 16 of 16 payments $18,204,502 Date Agency Amount Category Purchase order Sep 16, 2014 Department of Finance $1,706,909.36 CONTRACTUAL SERVICES GENERAL – Nov 10, 2014 Department of Finance $1,580,398.53 CONTRACTUAL SERVICES GENERAL – Dec 15, 2014 Department of Finance $1,576,839.88 CONTRACTUAL SERVICES GENERAL – May 11, 2015 Department of Finance $1,548,660.00 CONTRACTUAL SERVICES GENERAL – Oct 8, 2014 Department of Finance $1,504,320.00 CONTRACTUAL SERVICES GENERAL – Mar 4, 2015 Department of Finance $1,439,010.42 CONTRACTUAL SERVICES GENERAL – Jun 15, 2015 Department of Finance $1,320,404.00 CONTRACTUAL SERVICES GENERAL – Jul 16, 2014 Department of Finance $1,320,217.00 CONTRACTUAL SERVICES GENERAL – Jan 14, 2015 Department of Finance $1,277,247.00 CONTRACTUAL SERVICES GENERAL – Apr 1, 2015 Department of Finance $1,270,946.00 CONTRACTUAL SERVICES GENERAL – Feb 17, 2015 Department of Finance $1,144,920.52 CONTRACTUAL SERVICES GENERAL – Jun 29, 2015 Department of Finance $1,140,053.55 CONTRACTUAL SERVICES GENERAL – Aug 11, 2014 Department of Finance $732,369.00 CONTRACTUAL SERVICES GENERAL – Aug 11, 2014 Department of Finance $360,456.00 CONTRACTUAL SERVICES GENERAL – Aug 11, 2014 Department of Finance $243,658.00 CONTRACTUAL SERVICES GENERAL – Aug 11, 2014 Department of Finance $38,093.00 CONTRACTUAL SERVICES GENERAL –
FY 2014 top 18 of 18 payments $13,227,885 Date Agency Amount Category Purchase order May 13, 2014 Department of Finance $1,503,208.33 CONTRACTUAL SERVICES GENERAL – Oct 15, 2013 Department of Finance $1,488,060.00 CONTRACTUAL SERVICES GENERAL – Jun 16, 2014 Department of Finance $1,484,810.67 CONTRACTUAL SERVICES GENERAL – Mar 24, 2014 Department of Finance $1,325,512.72 CONTRACTUAL SERVICES GENERAL – Dec 18, 2013 Department of Finance $1,276,974.00 CONTRACTUAL SERVICES GENERAL – Dec 6, 2013 Department of Finance $1,213,099.00 CONTRACTUAL SERVICES GENERAL – May 5, 2014 Department of Finance $1,179,939.00 CONTRACTUAL SERVICES GENERAL – Feb 25, 2014 Department of Finance $1,139,867.37 CONTRACTUAL SERVICES GENERAL – Sep 3, 2013 Department of Finance $1,091,515.00 CONTRACTUAL SERVICES GENERAL – Mar 12, 2014 Department of Finance $671,257.15 CONTRACTUAL SERVICES GENERAL – Jul 10, 2013 Department of Finance $295,173.00 CONTRACTUAL SERVICES GENERAL – Jul 24, 2013 Department of Finance $219,192.00 CONTRACTUAL SERVICES GENERAL – Dec 18, 2013 Department of Finance $178,674.00 CONTRACTUAL SERVICES GENERAL – Sep 3, 2013 Department of Finance $85,382.68 CONTRACTUAL SERVICES GENERAL – Jul 10, 2013 Department of Finance $38,888.55 CONTRACTUAL SERVICES GENERAL – Jul 24, 2013 Department of Finance $31,035.00 CONTRACTUAL SERVICES GENERAL – Mar 27, 2014 Department of Finance $4,306.17 PROMPT PAYMENT INTEREST – Mar 27, 2014 Department of Finance $990.57 PROMPT PAYMENT INTEREST –
FY 2013 top 20 of 22 payments $1,799,582 Date Agency Amount Category Purchase order May 28, 2013 Department of Finance $303,497.00 CONTRACTUAL SERVICES GENERAL – Apr 24, 2013 Department of Finance $199,258.00 CONTRACTUAL SERVICES GENERAL – Apr 1, 2013 Department of Finance $182,986.62 CONTRACTUAL SERVICES GENERAL – Mar 25, 2013 Department of Finance $177,913.00 CONTRACTUAL SERVICES GENERAL – Dec 17, 2012 Department of Finance $167,871.00 CONTRACTUAL SERVICES GENERAL – Oct 23, 2012 Department of Finance $146,584.00 CONTRACTUAL SERVICES GENERAL – Oct 30, 2012 Department of Finance $143,205.00 CONTRACTUAL SERVICES GENERAL – Jan 2, 2013 Department of Finance $122,649.00 CONTRACTUAL SERVICES GENERAL – Mar 25, 2013 Department of Finance $96,538.00 CONTRACTUAL SERVICES GENERAL – Sep 11, 2012 Department of Finance $62,672.00 CONTRACTUAL SERVICES GENERAL – Apr 1, 2013 Department of Finance $26,850.00 CONTRACTUAL SERVICES GENERAL – May 28, 2013 Department of Finance $25,600.00 CONTRACTUAL SERVICES GENERAL – Mar 25, 2013 Department of Finance $23,235.00 CONTRACTUAL SERVICES GENERAL – Apr 24, 2013 Department of Finance $23,035.00 CONTRACTUAL SERVICES GENERAL – Dec 17, 2012 Department of Finance $20,230.00 CONTRACTUAL SERVICES GENERAL – Mar 25, 2013 Department of Finance $19,230.00 CONTRACTUAL SERVICES GENERAL – Oct 30, 2012 Department of Finance $18,990.00 CONTRACTUAL SERVICES GENERAL – Jan 2, 2013 Department of Finance $12,974.52 CONTRACTUAL SERVICES GENERAL – Oct 23, 2012 Department of Finance $12,705.00 CONTRACTUAL SERVICES GENERAL – Jul 20, 2012 Department of Finance $8,865.00 CONTRACTUAL SERVICES GENERAL –
Recent payments Date Agency Amount Category Method May 20, 2020 Department of Finance $636.00 CONTRACTUAL SERVICES GENERAL Contracts Apr 27, 2020 Department of Finance $954.00 CONTRACTUAL SERVICES GENERAL Contracts Feb 26, 2020 Department of Finance $1,431.00 CONTRACTUAL SERVICES GENERAL Contracts Feb 12, 2020 Department of Finance $9,063.00 CONTRACTUAL SERVICES GENERAL Contracts Feb 6, 2020 Department of Finance $5,481.90 PROMPT PAYMENT INTEREST Contracts Feb 6, 2020 Department of Finance $11,268.69 PROMPT PAYMENT INTEREST Contracts Feb 6, 2020 Department of Finance $667.06 PROMPT PAYMENT INTEREST Contracts Feb 6, 2020 Department of Finance $7,553.23 PROMPT PAYMENT INTEREST Contracts Feb 6, 2020 Department of Finance $2,293.79 PROMPT PAYMENT INTEREST Contracts Feb 6, 2020 Department of Finance $6,557.13 PROMPT PAYMENT INTEREST Contracts Jan 17, 2020 Department of Finance $1,091,853.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $79,659.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $1,270,092.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $1,092,309.51 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $1,149,416.43 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $1,195,362.37 CONTRACTUAL SERVICES GENERAL Contracts Jan 17, 2020 Department of Finance $1,027,247.84 CONTRACTUAL SERVICES GENERAL Contracts Jun 17, 2019 Department of Finance $1,203,165.86 CONTRACTUAL SERVICES GENERAL Contracts May 2, 2019 Department of Finance $1,233,702.00 CONTRACTUAL SERVICES GENERAL Contracts Apr 8, 2019 Department of Finance $1,213,965.00 CONTRACTUAL SERVICES GENERAL Contracts Mar 11, 2019 Department of Finance $1,572,510.00 CONTRACTUAL SERVICES GENERAL Contracts Jan 28, 2019 Department of Finance $746,085.26 CONTRACTUAL SERVICES GENERAL Contracts Jan 4, 2019 Department of Finance $1,208,400.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 21, 2018 Department of Finance $1,530,693.00 CONTRACTUAL SERVICES GENERAL Contracts Nov 7, 2018 Department of Finance $1,420,932.21 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Finance New York City Transit Authority $9,005,420,749 Metropolitan Transportation Authority $2,753,819,778 Cgi Technologies and Solutions Inc $109,058,961 Ris Nyc $65,639,487 Fast Enterprises LLC $49,097,907 United States Postal Service $49,008,113 Bank of America Na $40,516,596 Five JS Automotive Ltd $32,046,388 Tyler Technologies Inc $29,055,497 Ken Ben Industries Ltd. $25,177,717 Verified Data 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