Kforce Inc Kforce Professional Staffing: New York City Government Payments
as recorded by New York City: KFORCE INC KFORCE PROFESSIONAL STAFFING
Kforce Inc Kforce Professional Staffing is the 801st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in PROF SERV COMPUTER SERVICES 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: PROF SERV COMPUTER SERVICES
$75,762,354total received
6,147payments
28agencies
Jan 4, 2010 – Aug 17, 2020first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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 Aug 17, 2020 · All recorded fiscal years
Showing 5 of 28 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $75,762,353.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $45,246,499.04
- Payments represented
- 3,739
- Paying agencies shown
- 5
- Largest share of supplier total
- 16.5%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 4, 2010 to Aug 17, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Kforce Inc Kforce Professional Staffing
$45,246,499from the agencies shownKforce Inc Kforce Professional Staffing
$45,246,499 from the agencies shown
- $12,479,38316.5% of supplier total
- $9,653,48912.7% of supplier total
- $8,956,31211.8% of supplier total
- $7,399,5589.8% of supplier total
- $6,757,7578.9% 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
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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 10 | $99,956 | Aug 1, 2012 – Mar 11, 2019 |
| TEMPORARY SERVICES | 6 | $73,937 | Jun 12, 2017 – Aug 22, 2017 |
| CONSTRUCTION-BUILDINGS | 46 | $558,561 | Jan 4, 2010 – Oct 19, 2018 |
| PROF SERV OTHER | 538 | $5,124,405 | Jan 11, 2010 – Jul 27, 2020 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 1 | $5,000 | Mar 21, 2012 – Mar 21, 2012 |
| DESIGN-CONSULTANT-BUILDINGS | 29 | $412,185 | Nov 9, 2011 – Oct 1, 2012 |
| CONTRACTUAL SERVICES GENERAL | 344 | $3,468,451 | Jan 13, 2010 – Jul 15, 2020 |
| PROF SERV COMPUTER SERVICES | 2,712 | $34,270,748 | Jan 14, 2010 – Aug 17, 2020 |
| CAPITAL PURCHASED EQUIPMENT | 2,431 | $31,571,988 | Jan 19, 2010 – Jul 29, 2020 |
| DATA PROCESSING SUPPLIES | 1 | $294 | May 24, 2010 – May 24, 2010 |
| PROMPT PAYMENT INTEREST | 7 | $279 | Aug 14, 2018 – Aug 14, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 22 | $176,550 | Aug 16, 2010 – Apr 18, 2016 |
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 2021top 20 of 34 payments$506,262
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2020 | Health and Hospitals Corporation | $42,660.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2020 | Financial Information Services Agency | $21,915.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2020 | Financial Information Services Agency | $21,240.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 3, 2020 | Department of Information Technology and Telecommunications | $20,356.50 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2020 | Department of Buildings | $20,045.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 9, 2020 | Department of Information Technology and Telecommunications | $19,003.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2020 | Department of Education | $18,980.50 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2020 | Department of Education | $18,980.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2020 | Department of Information Technology and Telecommunications | $18,573.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 27, 2020 | Department of Education | $17,255.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 3, 2020 | Department of Information Technology and Telecommunications | $17,097.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2020 | Housing Preservation and Development | $16,940.00 | PROF SERV OTHER | – |
| Aug 5, 2020 | Mayoralty | $16,747.50 | PROF SERV COMPUTER SERVICES | – |
| Aug 17, 2020 | Department of Education | $16,605.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 20, 2020 | Housing Preservation and Development | $16,252.50 | PROF SERV OTHER | – |
| Jul 15, 2020 | Department of Education | $16,038.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 13, 2020 | Department of Education | $15,932.84 | PROF SERV COMPUTER SERVICES | – |
| Jul 15, 2020 | Department of City Planning | $15,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2020 | Department of City Planning | $14,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2020 | Department of City Planning | $14,700.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 488 payments$6,703,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2019 | Health and Hospitals Corporation | $146,703.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 27, 2019 | Health and Hospitals Corporation | $137,070.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 4, 2020 | Department of Information Technology and Telecommunications | $28,782.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2020 | Department of Citywide Administrative Services | $26,775.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $25,725.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2019 | Department of Citywide Administrative Services | $24,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2019 | Department of Citywide Administrative Services | $24,237.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 7, 2019 | Department of Citywide Administrative Services | $23,870.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 27, 2019 | Department of Citywide Administrative Services | $23,870.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2019 | Department of Citywide Administrative Services | $23,275.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2020 | Department of Citywide Administrative Services | $23,275.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2020 | Department of Citywide Administrative Services | $22,785.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2020 | Department of Sanitation | $22,678.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 10, 2020 | Department of Sanitation | $22,678.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 10, 2020 | Department of Sanitation | $22,678.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 29, 2019 | Department of Information Technology and Telecommunications | $22,475.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 26, 2020 | Department of Information Technology and Telecommunications | $22,140.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2020 | Department of Sanitation | $22,080.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2019 | Department of Sanitation | $22,080.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2019 | Department of Sanitation | $21,850.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2019top 20 of 391 payments$6,123,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Health and Hospitals Corporation | $247,945.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2019 | Health and Hospitals Corporation | $103,050.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 9, 2018 | Health and Hospitals Corporation | $95,663.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 11, 2018 | Department of Small Business Services | $89,572.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 9, 2018 | Health and Hospitals Corporation | $84,305.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 16, 2018 | Health and Hospitals Corporation | $67,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2019 | Health and Hospitals Corporation | $67,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 16, 2018 | Health and Hospitals Corporation | $49,626.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2019 | Health and Hospitals Corporation | $49,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2019 | Health and Hospitals Corporation | $47,925.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2018 | Health and Hospitals Corporation | $34,290.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 25, 2019 | Health and Hospitals Corporation | $32,625.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2019 | Department of Citywide Administrative Services | $27,912.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 10, 2018 | Department of Citywide Administrative Services | $26,425.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2018 | Department of Information Technology and Telecommunications | $25,982.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 12, 2018 | Department of Information Technology and Telecommunications | $25,905.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2018 | Department of Information Technology and Telecommunications | $25,674.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 5, 2018 | Department of Information Technology and Telecommunications | $25,597.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2018 | Department of Information Technology and Telecommunications | $25,520.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 6, 2019 | Department of Citywide Administrative Services | $25,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2018top 20 of 345 payments$5,071,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2018 | Department of Small Business Services | $54,880.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 1, 2018 | Department of Information Technology and Telecommunications | $38,932.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 6, 2017 | Department of Sanitation | $33,775.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2017 | Department of Sanitation | $32,725.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2017 | Department of Sanitation | $31,920.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2017 | Department of Sanitation | $31,780.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 5, 2018 | Department of Sanitation | $31,710.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 8, 2017 | Department of Sanitation | $31,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 18, 2017 | Department of Sanitation | $31,430.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2018 | Department of Sanitation | $27,930.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 6, 2017 | Department of Sanitation | $27,930.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2017 | Department of Sanitation | $27,440.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2017 | Department of Information Technology and Telecommunications | $27,300.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2018 | Department of Sanitation | $27,020.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 26, 2017 | Department of Sanitation | $27,020.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2017 | Department of Information Technology and Telecommunications | $26,680.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 1, 2018 | Department of Information Technology and Telecommunications | $26,680.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2017 | Department of Sanitation | $26,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 9, 2018 | Department of Information Technology and Telecommunications | $25,905.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 2, 2018 | Department of Information Technology and Telecommunications | $25,810.00 | PROF SERV COMPUTER SERVICES | – |
FY 2017top 20 of 469 payments$5,698,175
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2017 | Department of Information Technology and Telecommunications | $32,805.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $32,200.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2016 | Department of Sanitation | $31,080.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2016 | Department of Sanitation | $30,240.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 6, 2016 | Department of Sanitation | $30,170.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2016 | Department of Sanitation | $29,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 6, 2016 | Department of Sanitation | $26,740.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $26,622.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2016 | Department of Information Technology and Telecommunications | $26,460.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $25,386.45 | PROF SERV COMPUTER SERVICES | – |
| May 1, 2017 | Department of Sanitation | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2016 | Department of Sanitation | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $24,430.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 13, 2017 | Department of Information Technology and Telecommunications | $24,165.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $24,080.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $24,035.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 13, 2017 | Department of Information Technology and Telecommunications | $23,895.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 6, 2017 | Department of Sanitation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2017 | Department of Sanitation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2016 | Department of Information Technology and Telecommunications | $23,345.00 | PROF SERV COMPUTER SERVICES | – |
FY 2016top 20 of 476 payments$5,423,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2015 | Department of Sanitation | $34,235.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 17, 2015 | Department of Sanitation | $33,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2015 | Department of Sanitation | $33,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 24, 2015 | Department of Sanitation | $30,940.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2015 | Department of Sanitation | $30,660.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2015 | Department of Sanitation | $26,880.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2015 | Department of Sanitation | $25,100.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 22, 2015 | Department of Health and Mental Hygiene | $24,816.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2015 | Department of Information Technology and Telecommunications | $24,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 5, 2016 | Department of Sanitation | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 30, 2015 | Department of Information Technology and Telecommunications | $24,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 28, 2015 | Department of Sanitation | $24,360.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 30, 2015 | Department of Information Technology and Telecommunications | $23,800.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2016 | Department of Information Technology and Telecommunications | $23,632.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 26, 2015 | Department of Information Technology and Telecommunications | $23,520.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 16, 2015 | Department of Information Technology and Telecommunications | $23,520.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2016 | Department of Information Technology and Telecommunications | $23,258.75 | PROF SERV COMPUTER SERVICES | – |
| Jan 5, 2016 | Department of Sanitation | $22,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 28, 2015 | Department of Information Technology and Telecommunications | $21,560.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2016 | Department of Information Technology and Telecommunications | $21,447.50 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 600 payments$6,904,049
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2015 | Department of Information Technology and Telecommunications | $33,950.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 20, 2015 | Department of Sanitation | $30,730.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 13, 2015 | Department of Sanitation | $29,540.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 17, 2015 | Department of Information Technology and Telecommunications | $29,400.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 29, 2015 | Department of Information Technology and Telecommunications | $29,190.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2015 | Department of Sanitation | $28,700.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2014 | Department of Citywide Administrative Services | $28,300.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 31, 2015 | Department of Information Technology and Telecommunications | $27,580.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 12, 2015 | Department of Information Technology and Telecommunications | $27,510.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2015 | Department of Information Technology and Telecommunications | $26,740.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2015 | Department of Information Technology and Telecommunications | $26,460.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2015 | Department of Information Technology and Telecommunications | $25,480.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2015 | Department of Sanitation | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 18, 2014 | Department of Sanitation | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2015 | Department of Information Technology and Telecommunications | $24,080.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2015 | Department of Information Technology and Telecommunications | $23,590.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 20, 2015 | Department of Sanitation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2015 | Department of Information Technology and Telecommunications | $23,520.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 11, 2014 | Department of Sanitation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2015 | Department of Sanitation | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2014top 20 of 834 payments$9,993,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2014 | Department of Citywide Administrative Services | $34,726.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 16, 2013 | Department of Emergency Management | $33,412.50 | PROF SERV OTHER | – |
| Mar 10, 2014 | Department of Sanitation | $27,440.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 24, 2014 | Department of Information Technology and Telecommunications | $26,740.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 18, 2014 | Department of Information Technology and Telecommunications | $26,600.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 26, 2013 | Department of Citywide Administrative Services | $25,321.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2014 | Department of Sanitation | $25,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2013 | Department of Sanitation | $23,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $23,760.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $23,760.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $23,760.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $23,760.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $23,760.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 16, 2013 | Department of Citywide Administrative Services | $23,100.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2014 | Department of Information Technology and Telecommunications | $22,687.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $22,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $22,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $22,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $22,680.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2014 | Department of Information Technology and Telecommunications | $22,680.00 | PROF SERV COMPUTER SERVICES | – |
FY 2013top 20 of 775 payments$8,699,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2012 | Department of Environmental Protection | $30,175.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 28, 2012 | Department of Health and Mental Hygiene | $29,205.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2012 | Department of Health and Mental Hygiene | $26,488.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2013 | Department of Citywide Administrative Services | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 6, 2013 | Department of Citywide Administrative Services | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2013 | Department of Citywide Administrative Services | $23,100.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 13, 2013 | Department of Information Technology and Telecommunications | $23,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 9, 2012 | Department of Information Technology and Telecommunications | $22,562.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 20, 2013 | Department of Information Technology and Telecommunications | $22,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2013 | Department of Citywide Administrative Services | $22,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2012 | Department of Citywide Administrative Services | $22,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2013 | Department of Design and Construction | $21,831.60 | PROF SERV COMPUTER SERVICES | – |
| Dec 11, 2012 | Department of Design and Construction | $21,831.60 | PROF SERV COMPUTER SERVICES | – |
| Feb 20, 2013 | Department of Information Technology and Telecommunications | $21,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 23, 2012 | Department of Information Technology and Telecommunications | $21,687.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 17, 2012 | Department of Citywide Administrative Services | $21,330.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 6, 2013 | Department of Citywide Administrative Services | $21,280.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 9, 2012 | Department of Information Technology and Telecommunications | $21,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 17, 2012 | Administration for Children's Services | $21,160.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2013 | Department of Citywide Administrative Services | $21,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 853 payments$10,238,485
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2012 | Department of Transportation | $101,920.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2012 | Department of Transportation | $91,081.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 21, 2011 | Department of Health and Mental Hygiene | $78,109.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 29, 2012 | Department of Transportation | $67,735.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $61,285.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2011 | Department of Social Services | $55,658.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2011 | Department of Health and Mental Hygiene | $40,460.00 | PROF SERV OTHER | – |
| Feb 22, 2012 | Department of Transportation | $40,042.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $39,798.00 | PROF SERV OTHER | – |
| Jan 17, 2012 | Department of Health and Mental Hygiene | $39,015.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2011 | Department of Health and Mental Hygiene | $37,554.00 | PROF SERV OTHER | – |
| Feb 13, 2012 | Department of Social Services | $35,700.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 25, 2011 | Department of Health and Mental Hygiene | $34,850.00 | PROF SERV OTHER | – |
| Jun 28, 2012 | Department of Health and Mental Hygiene | $31,811.50 | PROF SERV OTHER | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $27,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 6, 2011 | Department of Environmental Protection | $25,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2011 | Department of Information Technology and Telecommunications | $25,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2012 | Department of Information Technology and Telecommunications | $25,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2011 | Department of Information Technology and Telecommunications | $25,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 6, 2011 | Department of Environmental Protection | $24,225.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 585 payments$6,901,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2011 | Department of Transportation | $46,295.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 13, 2010 | Department of Transportation | $43,301.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2010 | Department of Transportation | $35,221.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 4, 2010 | Department of Transportation | $32,422.50 | PROF SERV COMPUTER SERVICES | – |
| Dec 17, 2010 | Department of Health and Mental Hygiene | $30,090.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2010 | Department of Citywide Administrative Services | $25,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2010 | Department of Information Technology and Telecommunications | $25,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2010 | Department of Citywide Administrative Services | $25,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2010 | Department of Information Technology and Telecommunications | $24,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2010 | Department of Information Technology and Telecommunications | $23,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2011 | Department of Health and Mental Hygiene | $23,088.00 | PROF SERV OTHER | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $23,085.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2010 | Department of Information Technology and Telecommunications | $23,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Information Technology and Telecommunications | $23,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2010 | Department of Information Technology and Telecommunications | $21,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2011 | Department of Design and Construction | $21,131.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 1, 2010 | Department of Information Technology and Telecommunications | $21,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 7, 2010 | Department of Information Technology and Telecommunications | $21,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 7, 2010 | Department of Citywide Administrative Services | $21,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2010 | Department of Information Technology and Telecommunications | $21,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 297 payments$3,498,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2010 | Department of Transportation | $51,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 21, 2010 | Department of Small Business Services | $50,848.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2010 | Department of Small Business Services | $32,662.00 | PROF SERV COMPUTER SERVICES | – |
| May 26, 2010 | Department of Transportation | $30,861.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $24,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Citywide Administrative Services | $23,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2010 | Department of Citywide Administrative Services | $22,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 26, 2010 | Department of Citywide Administrative Services | $22,080.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Information Technology and Telecommunications | $22,080.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $22,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2010 | Department of Transportation | $21,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 26, 2010 | Department of Citywide Administrative Services | $21,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2010 | Department of Information Technology and Telecommunications | $21,120.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2010 | Department of Information Technology and Telecommunications | $21,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2010 | Department of Design and Construction | $20,792.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 9, 2010 | Department of Citywide Administrative Services | $20,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2010 | Department of Citywide Administrative Services | $20,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2010 | Administration for Children's Services | $19,320.00 | PROF SERV COMPUTER SERVICES | – |
| May 26, 2010 | Department of Citywide Administrative Services | $19,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 26, 2010 | Department of Citywide Administrative Services | $19,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 17, 2020 | Mayoralty | $14,514.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 17, 2020 | Department of Education | $16,605.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 11, 2020 | Department of Education | $9,825.84 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 10, 2020 | Department of Buildings | $20,045.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 10, 2020 | Department of Education | $18,980.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 10, 2020 | Financial Information Services Agency | $21,915.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 10, 2020 | Financial Information Services Agency | $21,240.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 5, 2020 | Mayoralty | $16,747.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 4, 2020 | Mayoralty | $14,355.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 3, 2020 | Department of Information Technology and Telecommunications | $20,356.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 3, 2020 | Department of Education | $11,734.27 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 3, 2020 | Department of Information Technology and Telecommunications | $17,097.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 30, 2020 | Department of Information Technology and Telecommunications | $7,995.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 29, 2020 | Department of Transportation | $9,505.62 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 29, 2020 | Department of Transportation | $6,232.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 29, 2020 | Health and Hospitals Corporation | $42,660.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 27, 2020 | Housing Preservation and Development | $360.94 | PROF SERV OTHER | Contracts |
| Jul 27, 2020 | Housing Preservation and Development | $1,082.81 | PROF SERV OTHER | Contracts |
| Jul 27, 2020 | Department of Education | $17,255.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 23, 2020 | Department of Transportation | $913.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 20, 2020 | Housing Preservation and Development | $16,252.50 | PROF SERV OTHER | Contracts |
| Jul 20, 2020 | Department of Education | $18,980.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 20, 2020 | Department of Information Technology and Telecommunications | $18,573.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 20, 2020 | Housing Preservation and Development | $16,940.00 | PROF SERV OTHER | Contracts |
| Jul 20, 2020 | Department of Information Technology and Telecommunications | $9,594.00 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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