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

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2021$506,262

FY 2020$6,703,379

FY 2019$6,123,574

FY 2018$5,071,783

FY 2017$5,698,175

FY 2016$5,423,112

FY 2015$6,904,049

FY 2014$9,993,926

FY 2013$8,699,689

FY 2012$10,238,485

FY 2011$6,901,700

FY 2010$3,498,219

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2021	Department of Education	9	$139,836
FY 2021	Department of Information Technology and Telecommunications	6	$92,619
FY 2021	Department of City Planning	4	$57,150
FY 2021	Mayoralty	3	$45,617
FY 2021	Financial Information Services Agency	2	$43,155
FY 2021	Health and Hospitals Corporation	1	$42,660
FY 2021	Housing Preservation and Development	4	$34,636
FY 2021	Department of Buildings	2	$33,938
FY 2021	Department of Transportation	3	$16,651
FY 2020	Department of Education	161	$2,138,578
FY 2020	Department of Sanitation	55	$849,266
FY 2020	Department of Information Technology and Telecommunications	42	$610,638
FY 2020	Department of Transportation	44	$525,528
FY 2020	Mayoralty	38	$475,397
FY 2020	Department of Citywide Administrative Services	26	$462,872
FY 2020	Housing Preservation and Development	48	$408,418
FY 2020	Health and Hospitals Corporation	4	$303,664
FY 2020	Department of Homeless Services	13	$226,780
FY 2020	Department of Buildings	13	$211,643
FY 2020	Financial Information Services Agency	14	$181,170
FY 2020	Department of Health and Mental Hygiene	14	$139,894
FY 2020	Administration for Children's Services	5	$59,697
FY 2020	Department of Finance	4	$52,981
FY 2020	Department of City Planning	3	$30,075
FY 2020	Department of Social Services	3	$26,780
FY 2020	Department of Small Business Services	1	$0
FY 2019	Department of Education	92	$1,234,283
FY 2019	Health and Hospitals Corporation	13	$907,881
FY 2019	Department of Information Technology and Telecommunications	61	$836,973
FY 2019	Department of Transportation	58	$796,221
FY 2019	Department of Citywide Administrative Services	33	$567,396
FY 2019	Department of Sanitation	21	$350,658
FY 2019	Housing Preservation and Development	26	$298,085
FY 2019	Department of Buildings	11	$178,470
FY 2019	Department of Homeless Services	18	$166,505
FY 2019	Financial Information Services Agency	11	$159,300
FY 2019	Administration for Children's Services	14	$144,612
FY 2019	Department of Small Business Services	2	$102,606
FY 2019	Department of Finance	8	$87,977
FY 2019	Department of City Planning	6	$81,326
FY 2019	School Construction Authority	4	$73,339
FY 2019	Law Department	6	$66,670
FY 2019	Department of Health and Mental Hygiene	5	$40,497
FY 2019	Mayoralty	2	$30,776
FY 2018	Department of Information Technology and Telecommunications	98	$1,611,856
FY 2018	Department of Homeless Services	57	$803,513
FY 2018	Department of Sanitation	31	$693,400
FY 2018	Administration for Children's Services	26	$238,599
FY 2018	Department of Transportation	19	$224,792
FY 2018	Department of Finance	20	$221,498
FY 2018	Department of Health and Mental Hygiene	19	$203,053
FY 2018	Housing Preservation and Development	14	$200,087
FY 2018	Department of City Planning	11	$163,852
FY 2018	Department of Buildings	10	$151,230
FY 2018	Department of Education	10	$146,890
FY 2018	Law Department	8	$122,012
FY 2018	School Construction Authority	9	$114,851
FY 2018	Department of Consumer Affairs	9	$94,392
FY 2018	Department of Small Business Services	2	$63,112
FY 2018	Department of Citywide Administrative Services	1	$10,340
FY 2018	Department of Design and Construction	1	$8,306
FY 2017	Department of Information Technology and Telecommunications	123	$1,656,564
FY 2017	Department of Sanitation	89	$1,312,169
FY 2017	Housing Preservation and Development	59	$559,439
FY 2017	Department of Transportation	50	$455,481
FY 2017	Department of Design and Construction	22	$413,317
FY 2017	Department of Citywide Administrative Services	28	$307,292
FY 2017	Administration for Children's Services	26	$263,596
FY 2017	Department of Health and Mental Hygiene	24	$158,347
FY 2017	Department of Buildings	12	$156,816
FY 2017	Department of Homeless Services	14	$148,196
FY 2017	Police Department	8	$106,120
FY 2017	Department of Finance	6	$68,913
FY 2017	Department of Consumer Affairs	4	$43,442
FY 2017	Department of City Planning	2	$29,388
FY 2017	Department of Education	2	$19,096
FY 2016	Department of Sanitation	77	$1,093,585
FY 2016	Department of Health and Mental Hygiene	128	$1,040,283
FY 2016	Administration for Children's Services	66	$836,203
FY 2016	Department of Information Technology and Telecommunications	62	$719,559
FY 2016	Department of Citywide Administrative Services	26	$355,163
FY 2016	Housing Preservation and Development	35	$339,254
FY 2016	Department of Education	14	$230,342
FY 2016	Police Department	15	$205,705
FY 2016	Department of Transportation	20	$184,974
FY 2016	Department of Homeless Services	11	$144,410
FY 2016	Department of Finance	11	$127,846
FY 2016	Department of Buildings	7	$85,041
FY 2016	Department of Design and Construction	4	$60,747
FY 2015	Department of Sanitation	91	$1,210,820
FY 2015	Administration for Children's Services	93	$1,029,915
FY 2015	Department of Information Technology and Telecommunications	83	$991,040
FY 2015	Department of Citywide Administrative Services	68	$796,392
FY 2015	Department of Health and Mental Hygiene	87	$759,870
FY 2015	Department of Social Services	45	$520,277
FY 2015	Housing Preservation and Development	43	$417,020
FY 2015	Department of Education	29	$399,080
FY 2015	Police Department	17	$238,755
FY 2015	Department of Design and Construction	11	$197,790
FY 2015	Department of Buildings	14	$171,963
FY 2015	Department of Environmental Protection	16	$161,925
FY 2015	Department of Emergency Management	1	$8,775
FY 2015	Business Integrity Commission	1	$428
FY 2015	Department of Small Business Services	1	$0
FY 2014	Department of Information Technology and Telecommunications	250	$3,343,700
FY 2014	Department of Social Services	151	$1,674,599
FY 2014	Department of Health and Mental Hygiene	130	$1,270,643
FY 2014	Administration for Children's Services	73	$891,010
FY 2014	Department of Citywide Administrative Services	63	$793,154
FY 2014	Housing Preservation and Development	79	$779,223
FY 2014	Department of Sanitation	50	$654,240
FY 2014	Department of Design and Construction	15	$281,677
FY 2014	Department of Environmental Protection	11	$126,141
FY 2014	Department of Transportation	8	$107,801
FY 2014	Department of Emergency Management	4	$71,737
FY 2013	Department of Social Services	146	$1,642,497
FY 2013	Department of Health and Mental Hygiene	157	$1,407,009
FY 2013	Department of Citywide Administrative Services	111	$1,315,864
FY 2013	Administration for Children's Services	99	$1,193,478
FY 2013	Department of Information Technology and Telecommunications	78	$1,143,483
FY 2013	Housing Preservation and Development	90	$893,699
FY 2013	Department of Sanitation	28	$302,303
FY 2013	Department of Transportation	23	$300,448
FY 2013	Department of Design and Construction	14	$235,283
FY 2013	Department of Environmental Protection	13	$170,893
FY 2013	School Construction Authority	4	$49,810
FY 2013	Department of Emergency Management	11	$40,163
FY 2013	Department of Education	1	$4,760
FY 2012	Department of Social Services	216	$2,417,098
FY 2012	Department of Citywide Administrative Services	199	$2,354,138
FY 2012	Department of Health and Mental Hygiene	116	$1,257,709
FY 2012	Department of Information Technology and Telecommunications	59	$924,432
FY 2012	Administration for Children's Services	75	$874,475
FY 2012	Housing Preservation and Development	57	$609,970
FY 2012	Department of Transportation	10	$365,292
FY 2012	Department of Environmental Protection	26	$343,188
FY 2012	Department of Sanitation	27	$291,316
FY 2012	Department of Cultural Affairs	20	$212,328
FY 2012	Department of Design and Construction	12	$206,903
FY 2012	Department of Correction	14	$164,540
FY 2012	School Construction Authority	11	$114,856
FY 2012	Fire Department	11	$102,240
FY 2011	Department of Social Services	147	$1,644,015
FY 2011	Department of Citywide Administrative Services	136	$1,641,393
FY 2011	Department of Health and Mental Hygiene	89	$875,891
FY 2011	Administration for Children's Services	60	$775,914
FY 2011	Department of Information Technology and Telecommunications	23	$419,160
FY 2011	Housing Preservation and Development	39	$326,341
FY 2011	Department of Design and Construction	14	$251,990
FY 2011	Department of Transportation	11	$239,982
FY 2011	Fire Department	17	$196,240
FY 2011	Department of Environmental Protection	16	$150,450
FY 2011	School Construction Authority	11	$127,305
FY 2011	Department of Cultural Affairs	9	$116,840
FY 2011	Department of Correction	6	$81,510
FY 2011	Department of Small Business Services	7	$54,668
FY 2010	Department of Citywide Administrative Services	82	$1,049,484
FY 2010	Department of Social Services	103	$1,031,045
FY 2010	Housing Preservation and Development	31	$272,479
FY 2010	Department of Health and Mental Hygiene	24	$246,362
FY 2010	Administration for Children's Services	15	$195,785
FY 2010	Department of Transportation	9	$192,018
FY 2010	Department of Information Technology and Telecommunications	8	$129,360
FY 2010	Department of Design and Construction	6	$94,920
FY 2010	Department of Small Business Services	3	$94,696
FY 2010	Department of Cultural Affairs	7	$92,750
FY 2010	School Construction Authority	7	$78,400
FY 2010	Department of Buildings	2	$20,920
Total		6,147	$75,762,354

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 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