King Teleservices LLC: New York City Government Payments
as recorded by New York City: KING TELESERVICES LLC
King Teleservices LLC is the 312th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in PROF SERV OTHER spending. Its payments amount to 2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 0.9% year over year.
Primary spending category: PROF SERV OTHER
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Feb 1, 2010 to Jun 17, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $220,310,514.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $220,310,514.56
- Payments represented
- 527
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.7%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Feb 1, 2010 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
King Teleservices LLC
$220,310,515from the agencies shownKing Teleservices LLC
$220,310,515 from the agencies shown
- $219,736,39599.7% of supplier total
- $558,4700.3% of supplier total
- $15,650<0.1% 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 |
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 9 | $558,645 | May 13, 2013 – Feb 10, 2014 |
| TEMPORARY SERVICES | 76 | $35,641,546 | Jul 19, 2023 – Jun 17, 2025 |
| PROF SERV OTHER | 440 | $183,961,516 | Feb 1, 2010 – Aug 15, 2023 |
| CONTRACTUAL SERVICES GENERAL | 1 | $148,982 | Mar 27, 2013 – Mar 27, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Dec 23, 2013 – Dec 23, 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 2025top 20 of 38 payments$17,942,201
FY 2024top 20 of 41 payments$18,106,953
FY 2023top 20 of 41 payments$13,222,438
FY 2022top 20 of 40 payments$11,028,117
FY 2021top 20 of 59 payments$19,940,449
FY 2020top 20 of 31 payments$11,252,990
FY 2019top 20 of 35 payments$12,620,342
FY 2018top 20 of 40 payments$13,307,749
FY 2017top 20 of 32 payments$13,447,628
FY 2016top 20 of 25 payments$12,327,131
FY 2015top 20 of 31 payments$16,125,711
FY 2014top 20 of 44 payments$12,601,622
FY 2013top 20 of 22 payments$15,639,909
FY 2012top 20 of 27 payments$18,156,329
FY 2011top 14 of 14 payments$9,305,653
FY 2010top 7 of 7 payments$5,285,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $1,091,437.78 | PROF SERV OTHER | – |
| May 17, 2010 | Department of Information Technology and Telecommunications | $1,035,514.81 | PROF SERV OTHER | – |
| Mar 16, 2010 | Department of Information Technology and Telecommunications | $884,483.60 | PROF SERV OTHER | – |
| Feb 1, 2010 | Department of Information Technology and Telecommunications | $844,476.60 | PROF SERV OTHER | – |
| Mar 31, 2010 | Department of Information Technology and Telecommunications | $804,124.91 | PROF SERV OTHER | – |
| May 17, 2010 | Department of Information Technology and Telecommunications | $384,831.43 | PROF SERV OTHER | – |
| Jun 16, 2010 | Department of Information Technology and Telecommunications | $240,424.38 | PROF SERV OTHER | – |
Recent payments
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
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
- Northrop Grumman Systems Corporation $156,394,124
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