Home New York City Vendors King Teleservices LLC 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
$220,310,515 total received
527 payments
3 agencies
Feb 1, 2010 – Jun 17, 2025 first / last payment
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Payments by fiscal year FY 2025 $17,942,201
FY 2024 $18,106,953
FY 2023 $13,222,438
FY 2022 $11,028,117
FY 2021 $19,940,449
FY 2020 $11,252,990
FY 2019 $12,620,342
FY 2018 $13,307,749
FY 2017 $13,447,628
FY 2016 $12,327,131
FY 2015 $16,125,711
FY 2014 $12,601,622
FY 2013 $15,639,909
FY 2012 $18,156,329
FY 2011 $9,305,653
FY 2010 $5,285,294
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Information Technology and Telecommunications 38 $17,942,201 FY 2024 Department of Information Technology and Telecommunications 41 $18,106,953 FY 2023 Department of Information Technology and Telecommunications 41 $13,222,438 FY 2022 Department of Information Technology and Telecommunications 40 $11,028,117 FY 2021 Department of Information Technology and Telecommunications 59 $19,940,449 FY 2020 Department of Information Technology and Telecommunications 31 $11,252,990 FY 2019 Department of Information Technology and Telecommunications 35 $12,620,342 FY 2018 Department of Information Technology and Telecommunications 40 $13,307,749 FY 2017 Department of Information Technology and Telecommunications 32 $13,447,628 FY 2016 Department of Information Technology and Telecommunications 25 $12,327,131 FY 2015 Department of Information Technology and Telecommunications 30 $16,116,809 FY 2015 Department of Education 1 $8,902 FY 2014 Department of Information Technology and Telecommunications 35 $12,560,654 FY 2014 Department of Homeless Services 8 $34,220 FY 2014 Department of Education 1 $6,748 FY 2013 Department of Information Technology and Telecommunications 20 $15,115,659 FY 2013 Department of Homeless Services 2 $524,250 FY 2012 Department of Information Technology and Telecommunications 27 $18,156,329 FY 2011 Department of Information Technology and Telecommunications 14 $9,305,653 FY 2010 Department of Information Technology and Telecommunications 7 $5,285,294 Total 527 $220,310,515
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.
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FY 2025 top 20 of 38 payments $17,942,201 Date Agency Amount Category Purchase order Mar 17, 2025 Department of Information Technology and Telecommunications $2,251,800.00 TEMPORARY SERVICES – Nov 27, 2024 Department of Information Technology and Telecommunications $2,165,231.25 TEMPORARY SERVICES – Sep 23, 2024 Department of Information Technology and Telecommunications $2,165,231.25 TEMPORARY SERVICES – Jul 23, 2024 Department of Information Technology and Telecommunications $1,443,487.50 TEMPORARY SERVICES – Nov 25, 2024 Department of Information Technology and Telecommunications $853,161.08 TEMPORARY SERVICES – Jun 17, 2025 Department of Information Technology and Telecommunications $827,154.51 TEMPORARY SERVICES – May 27, 2025 Department of Information Technology and Telecommunications $750,600.00 TEMPORARY SERVICES – Feb 27, 2025 Department of Information Technology and Telecommunications $748,941.01 TEMPORARY SERVICES – Dec 23, 2024 Department of Information Technology and Telecommunications $706,854.43 TEMPORARY SERVICES – May 19, 2025 Department of Information Technology and Telecommunications $697,461.04 TEMPORARY SERVICES – Oct 28, 2024 Department of Information Technology and Telecommunications $683,795.19 TEMPORARY SERVICES – Sep 23, 2024 Department of Information Technology and Telecommunications $678,532.52 TEMPORARY SERVICES – Apr 28, 2025 Department of Information Technology and Telecommunications $637,638.43 TEMPORARY SERVICES – Feb 5, 2025 Department of Information Technology and Telecommunications $622,386.92 TEMPORARY SERVICES – Mar 17, 2025 Department of Information Technology and Telecommunications $611,584.88 TEMPORARY SERVICES – Sep 23, 2024 Department of Information Technology and Telecommunications $579,522.10 TEMPORARY SERVICES – Jul 22, 2024 Department of Information Technology and Telecommunications $541,569.93 TEMPORARY SERVICES – Mar 17, 2025 Department of Information Technology and Telecommunications $195,480.00 TEMPORARY SERVICES – Sep 23, 2024 Department of Information Technology and Telecommunications $195,480.00 TEMPORARY SERVICES – Nov 27, 2024 Department of Information Technology and Telecommunications $138,325.56 TEMPORARY SERVICES –
FY 2024 top 20 of 41 payments $18,106,953 Date Agency Amount Category Purchase order May 31, 2024 Department of Information Technology and Telecommunications $2,165,231.25 TEMPORARY SERVICES – Mar 28, 2024 Department of Information Technology and Telecommunications $2,099,925.00 TEMPORARY SERVICES – Sep 18, 2023 Department of Information Technology and Telecommunications $2,099,925.00 TEMPORARY SERVICES – Sep 18, 2023 Department of Information Technology and Telecommunications $1,850,875.36 TEMPORARY SERVICES – Jul 19, 2023 Department of Information Technology and Telecommunications $1,399,950.00 TEMPORARY SERVICES – Feb 15, 2024 Department of Information Technology and Telecommunications $880,508.33 TEMPORARY SERVICES – Feb 20, 2024 Department of Information Technology and Telecommunications $794,153.26 TEMPORARY SERVICES – Feb 15, 2024 Department of Information Technology and Telecommunications $703,652.12 TEMPORARY SERVICES – Jun 20, 2024 Department of Information Technology and Telecommunications $650,497.93 TEMPORARY SERVICES – Feb 20, 2024 Department of Information Technology and Telecommunications $627,328.32 TEMPORARY SERVICES – May 31, 2024 Department of Information Technology and Telecommunications $610,944.99 TEMPORARY SERVICES – May 31, 2024 Department of Information Technology and Telecommunications $594,054.07 TEMPORARY SERVICES – Apr 5, 2024 Department of Information Technology and Telecommunications $504,718.27 TEMPORARY SERVICES – Jun 20, 2024 Department of Information Technology and Telecommunications $412,631.00 TEMPORARY SERVICES – Apr 5, 2024 Department of Information Technology and Telecommunications $403,102.64 TEMPORARY SERVICES – Sep 18, 2023 Department of Information Technology and Telecommunications $322,102.74 TEMPORARY SERVICES – Jun 20, 2024 Department of Information Technology and Telecommunications $309,112.75 TEMPORARY SERVICES – Aug 15, 2023 Department of Information Technology and Telecommunications $255,211.65 PROF SERV OTHER – Mar 28, 2024 Department of Information Technology and Telecommunications $195,480.00 TEMPORARY SERVICES – May 31, 2024 Department of Information Technology and Telecommunications $195,480.00 TEMPORARY SERVICES –
FY 2023 top 20 of 41 payments $13,222,438 Date Agency Amount Category Purchase order Sep 14, 2022 Department of Information Technology and Telecommunications $1,980,956.25 PROF SERV OTHER – Dec 7, 2022 Department of Information Technology and Telecommunications $1,980,956.25 PROF SERV OTHER – Apr 20, 2023 Department of Information Technology and Telecommunications $1,816,506.27 PROF SERV OTHER – Jul 18, 2022 Department of Information Technology and Telecommunications $1,320,637.50 PROF SERV OTHER – Jun 26, 2023 Department of Information Technology and Telecommunications $699,975.00 PROF SERV OTHER – Jul 12, 2022 Department of Information Technology and Telecommunications $660,318.75 PROF SERV OTHER – Jun 26, 2023 Department of Information Technology and Telecommunications $443,561.88 PROF SERV OTHER – Sep 26, 2022 Department of Information Technology and Telecommunications $381,052.52 PROF SERV OTHER – Jun 26, 2023 Department of Information Technology and Telecommunications $348,772.91 PROF SERV OTHER – Nov 28, 2022 Department of Information Technology and Telecommunications $341,949.54 PROF SERV OTHER – Jul 12, 2022 Department of Information Technology and Telecommunications $322,427.95 PROF SERV OTHER – Sep 14, 2022 Department of Information Technology and Telecommunications $311,876.59 PROF SERV OTHER – Jan 9, 2023 Department of Information Technology and Telecommunications $284,045.93 PROF SERV OTHER – Apr 20, 2023 Department of Information Technology and Telecommunications $283,418.73 PROF SERV OTHER – Nov 16, 2022 Department of Information Technology and Telecommunications $258,780.93 PROF SERV OTHER – Jun 26, 2023 Department of Information Technology and Telecommunications $249,853.07 PROF SERV OTHER – Sep 14, 2022 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Apr 20, 2023 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Dec 7, 2022 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Feb 15, 2023 Department of Information Technology and Telecommunications $189,703.83 PROF SERV OTHER –
FY 2022 top 20 of 40 payments $11,028,117 Date Agency Amount Category Purchase order May 4, 2022 Department of Information Technology and Telecommunications $1,980,956.25 PROF SERV OTHER – Sep 13, 2021 Department of Information Technology and Telecommunications $1,884,768.75 PROF SERV OTHER – Jan 11, 2022 Department of Information Technology and Telecommunications $1,884,768.75 PROF SERV OTHER – Jul 6, 2021 Department of Information Technology and Telecommunications $1,256,512.50 PROF SERV OTHER – Jun 21, 2022 Department of Information Technology and Telecommunications $330,103.98 PROF SERV OTHER – Dec 6, 2021 Department of Information Technology and Telecommunications $327,220.01 PROF SERV OTHER – Oct 19, 2021 Department of Information Technology and Telecommunications $325,833.97 PROF SERV OTHER – Jan 11, 2022 Department of Information Technology and Telecommunications $292,612.10 PROF SERV OTHER – Oct 22, 2021 Department of Information Technology and Telecommunications $262,244.68 PROF SERV OTHER – Oct 5, 2021 Department of Information Technology and Telecommunications $245,996.31 PROF SERV OTHER – Sep 13, 2021 Department of Information Technology and Telecommunications $231,265.65 PROF SERV OTHER – Jul 14, 2021 Department of Information Technology and Telecommunications $219,233.37 PROF SERV OTHER – Jun 7, 2022 Department of Information Technology and Telecommunications $212,626.06 PROF SERV OTHER – Mar 7, 2022 Department of Information Technology and Telecommunications $199,068.63 PROF SERV OTHER – Sep 13, 2021 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – May 4, 2022 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Jan 11, 2022 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – May 4, 2022 Department of Information Technology and Telecommunications $182,859.67 PROF SERV OTHER – Jan 11, 2022 Department of Information Technology and Telecommunications $170,090.45 PROF SERV OTHER – Jul 6, 2021 Department of Information Technology and Telecommunications $130,320.00 PROF SERV OTHER –
FY 2021 top 20 of 59 payments $19,940,449 Date Agency Amount Category Purchase order Mar 30, 2021 Department of Information Technology and Telecommunications $1,884,768.75 PROF SERV OTHER – Oct 1, 2020 Department of Information Technology and Telecommunications $1,862,493.75 PROF SERV OTHER – Dec 11, 2020 Department of Information Technology and Telecommunications $1,862,493.75 PROF SERV OTHER – Sep 30, 2020 Department of Information Technology and Telecommunications $1,381,540.65 PROF SERV OTHER – Sep 30, 2020 Department of Information Technology and Telecommunications $1,303,054.92 PROF SERV OTHER – Oct 1, 2020 Department of Information Technology and Telecommunications $1,241,662.50 PROF SERV OTHER – Jul 16, 2020 Department of Information Technology and Telecommunications $1,153,657.41 PROF SERV OTHER – Sep 3, 2020 Department of Information Technology and Telecommunications $1,103,486.50 PROF SERV OTHER – Jul 16, 2020 Department of Information Technology and Telecommunications $823,188.55 PROF SERV OTHER – Jul 16, 2020 Department of Information Technology and Telecommunications $665,341.37 PROF SERV OTHER – Jun 29, 2021 Department of Information Technology and Telecommunications $628,256.25 PROF SERV OTHER – Aug 31, 2020 Department of Information Technology and Telecommunications $615,831.25 PROF SERV OTHER – Dec 10, 2020 Department of Information Technology and Telecommunications $377,818.15 PROF SERV OTHER – Oct 1, 2020 Department of Information Technology and Telecommunications $344,449.46 PROF SERV OTHER – Dec 9, 2020 Department of Information Technology and Telecommunications $328,483.41 PROF SERV OTHER – Mar 3, 2021 Department of Information Technology and Telecommunications $326,102.32 PROF SERV OTHER – Dec 10, 2020 Department of Information Technology and Telecommunications $294,639.38 PROF SERV OTHER – Aug 31, 2020 Department of Information Technology and Telecommunications $285,572.08 PROF SERV OTHER – Sep 3, 2020 Department of Information Technology and Telecommunications $250,033.60 PROF SERV OTHER – Aug 6, 2020 Department of Information Technology and Telecommunications $249,419.27 PROF SERV OTHER –
FY 2020 top 20 of 31 payments $11,252,990 Date Agency Amount Category Purchase order Feb 26, 2020 Department of Information Technology and Telecommunications $1,862,493.75 PROF SERV OTHER – Dec 16, 2019 Department of Information Technology and Telecommunications $1,840,173.57 PROF SERV OTHER – Sep 16, 2019 Department of Information Technology and Telecommunications $1,835,156.25 PROF SERV OTHER – Jul 16, 2019 Department of Information Technology and Telecommunications $1,223,470.50 PROF SERV OTHER – May 21, 2020 Department of Information Technology and Telecommunications $788,105.62 PROF SERV OTHER – Sep 16, 2019 Department of Information Technology and Telecommunications $515,665.23 PROF SERV OTHER – Sep 18, 2019 Department of Information Technology and Telecommunications $432,200.04 PROF SERV OTHER – Nov 15, 2019 Department of Information Technology and Telecommunications $389,666.74 PROF SERV OTHER – Aug 7, 2019 Department of Information Technology and Telecommunications $341,160.86 PROF SERV OTHER – Nov 15, 2019 Department of Information Technology and Telecommunications $300,766.22 PROF SERV OTHER – May 28, 2020 Department of Information Technology and Telecommunications $203,670.13 PROF SERV OTHER – Feb 26, 2020 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Sep 16, 2019 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Dec 16, 2019 Department of Information Technology and Telecommunications $190,462.68 PROF SERV OTHER – Feb 19, 2020 Department of Information Technology and Telecommunications $189,586.90 PROF SERV OTHER – Dec 16, 2019 Department of Information Technology and Telecommunications $173,333.78 PROF SERV OTHER – Jan 28, 2020 Department of Information Technology and Telecommunications $147,175.87 PROF SERV OTHER – Jul 16, 2019 Department of Information Technology and Telecommunications $130,320.00 PROF SERV OTHER – Mar 31, 2020 Department of Information Technology and Telecommunications $111,355.20 PROF SERV OTHER – Aug 21, 2019 Department of Information Technology and Telecommunications $72,877.52 PROF SERV OTHER –
FY 2019 top 20 of 35 payments $12,620,342 Date Agency Amount Category Purchase order May 3, 2019 Department of Information Technology and Telecommunications $1,835,156.25 PROF SERV OTHER – Jan 15, 2019 Department of Information Technology and Telecommunications $1,758,236.31 PROF SERV OTHER – Oct 15, 2018 Department of Information Technology and Telecommunications $1,655,943.75 PROF SERV OTHER – Aug 24, 2018 Department of Information Technology and Telecommunications $1,103,962.50 PROF SERV OTHER – Jun 20, 2019 Department of Information Technology and Telecommunications $611,718.75 PROF SERV OTHER – Oct 9, 2018 Department of Information Technology and Telecommunications $588,405.80 PROF SERV OTHER – Feb 19, 2019 Department of Information Technology and Telecommunications $520,741.39 PROF SERV OTHER – Mar 13, 2019 Department of Information Technology and Telecommunications $502,343.50 PROF SERV OTHER – Dec 24, 2018 Department of Information Technology and Telecommunications $454,594.30 PROF SERV OTHER – Dec 7, 2018 Department of Information Technology and Telecommunications $437,623.09 PROF SERV OTHER – Oct 23, 2018 Department of Information Technology and Telecommunications $435,598.95 PROF SERV OTHER – Aug 24, 2018 Department of Information Technology and Telecommunications $426,213.79 PROF SERV OTHER – Jun 20, 2019 Department of Information Technology and Telecommunications $287,476.04 PROF SERV OTHER – Aug 10, 2018 Department of Information Technology and Telecommunications $257,240.86 PROF SERV OTHER – Apr 24, 2019 Department of Information Technology and Telecommunications $246,580.15 PROF SERV OTHER – Apr 24, 2019 Department of Information Technology and Telecommunications $205,077.68 PROF SERV OTHER – Oct 15, 2018 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – May 3, 2019 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Jan 15, 2019 Department of Information Technology and Telecommunications $194,437.44 PROF SERV OTHER – Jun 20, 2019 Department of Information Technology and Telecommunications $185,563.48 PROF SERV OTHER –
FY 2018 top 20 of 40 payments $13,307,749 Date Agency Amount Category Purchase order Apr 20, 2018 Department of Information Technology and Telecommunications $1,655,943.75 PROF SERV OTHER – Aug 14, 2017 Department of Information Technology and Telecommunications $1,655,943.75 PROF SERV OTHER – Dec 28, 2017 Department of Information Technology and Telecommunications $1,655,943.75 PROF SERV OTHER – Aug 14, 2017 Department of Information Technology and Telecommunications $1,103,962.50 PROF SERV OTHER – Aug 16, 2017 Department of Information Technology and Telecommunications $642,994.05 PROF SERV OTHER – Sep 6, 2017 Department of Information Technology and Telecommunications $598,371.55 PROF SERV OTHER – Jun 25, 2018 Department of Information Technology and Telecommunications $551,981.25 PROF SERV OTHER – Nov 6, 2017 Department of Information Technology and Telecommunications $504,471.76 PROF SERV OTHER – Jul 3, 2017 Department of Information Technology and Telecommunications $497,726.26 PROF SERV OTHER – Oct 10, 2017 Department of Information Technology and Telecommunications $493,571.16 PROF SERV OTHER – Dec 11, 2017 Department of Information Technology and Telecommunications $459,349.47 PROF SERV OTHER – Mar 5, 2018 Department of Information Technology and Telecommunications $311,850.49 PROF SERV OTHER – Jun 25, 2018 Department of Information Technology and Telecommunications $309,329.08 PROF SERV OTHER – Aug 16, 2017 Department of Information Technology and Telecommunications $301,264.83 PROF SERV OTHER – Feb 5, 2018 Department of Information Technology and Telecommunications $287,185.36 PROF SERV OTHER – Apr 20, 2018 Department of Information Technology and Telecommunications $269,714.08 PROF SERV OTHER – Aug 16, 2017 Department of Information Technology and Telecommunications $250,716.42 PROF SERV OTHER – Apr 2, 2018 Department of Information Technology and Telecommunications $217,097.25 PROF SERV OTHER – Dec 28, 2017 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Apr 20, 2018 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER –
FY 2017 top 20 of 32 payments $13,447,628 Date Agency Amount Category Purchase order Apr 20, 2017 Department of Information Technology and Telecommunications $1,500,000.00 PROF SERV OTHER – Jan 3, 2017 Department of Information Technology and Telecommunications $1,081,237.24 PROF SERV OTHER – Mar 27, 2017 Department of Information Technology and Telecommunications $1,052,304.94 PROF SERV OTHER – Aug 31, 2016 Department of Information Technology and Telecommunications $1,011,655.42 PROF SERV OTHER – Aug 15, 2016 Department of Information Technology and Telecommunications $983,757.74 PROF SERV OTHER – Feb 13, 2017 Department of Information Technology and Telecommunications $978,478.85 PROF SERV OTHER – Oct 3, 2016 Department of Information Technology and Telecommunications $972,135.29 PROF SERV OTHER – Nov 28, 2016 Department of Information Technology and Telecommunications $962,752.43 PROF SERV OTHER – Nov 1, 2016 Department of Information Technology and Telecommunications $961,739.98 PROF SERV OTHER – Feb 28, 2017 Department of Information Technology and Telecommunications $960,753.54 PROF SERV OTHER – Jul 5, 2016 Department of Information Technology and Telecommunications $831,740.93 PROF SERV OTHER – May 1, 2017 Department of Information Technology and Telecommunications $585,417.89 PROF SERV OTHER – Jun 15, 2017 Department of Information Technology and Telecommunications $340,995.68 PROF SERV OTHER – Apr 20, 2017 Department of Information Technology and Telecommunications $195,480.00 PROF SERV OTHER – Apr 20, 2017 Department of Information Technology and Telecommunications $155,943.75 PROF SERV OTHER – Jul 5, 2016 Department of Information Technology and Telecommunications $86,825.35 PROF SERV OTHER – Oct 3, 2016 Department of Information Technology and Telecommunications $78,220.97 PROF SERV OTHER – Jul 5, 2016 Department of Information Technology and Telecommunications $73,097.09 PROF SERV OTHER – Aug 31, 2016 Department of Information Technology and Telecommunications $70,703.55 PROF SERV OTHER – Nov 1, 2016 Department of Information Technology and Telecommunications $68,020.07 PROF SERV OTHER –
FY 2016 top 20 of 25 payments $12,327,131 Date Agency Amount Category Purchase order Oct 27, 2015 Department of Information Technology and Telecommunications $1,208,052.16 PROF SERV OTHER – Oct 7, 2015 Department of Information Technology and Telecommunications $1,111,082.82 PROF SERV OTHER – Jul 28, 2015 Department of Information Technology and Telecommunications $1,106,385.59 PROF SERV OTHER – Dec 14, 2015 Department of Information Technology and Telecommunications $1,103,254.33 PROF SERV OTHER – Mar 10, 2016 Department of Information Technology and Telecommunications $1,072,830.66 PROF SERV OTHER – Aug 25, 2015 Department of Information Technology and Telecommunications $1,036,692.43 PROF SERV OTHER – Feb 3, 2016 Department of Information Technology and Telecommunications $1,005,901.57 PROF SERV OTHER – May 11, 2016 Department of Information Technology and Telecommunications $998,383.16 PROF SERV OTHER – Jan 4, 2016 Department of Information Technology and Telecommunications $937,291.72 PROF SERV OTHER – Jun 16, 2016 Department of Information Technology and Telecommunications $913,174.65 PROF SERV OTHER – Apr 4, 2016 Department of Information Technology and Telecommunications $524,894.31 PROF SERV OTHER – Apr 4, 2016 Department of Information Technology and Telecommunications $426,476.36 PROF SERV OTHER – May 11, 2016 Department of Information Technology and Telecommunications $90,480.90 PROF SERV OTHER – Jun 16, 2016 Department of Information Technology and Telecommunications $84,176.09 PROF SERV OTHER – Apr 4, 2016 Department of Information Technology and Telecommunications $84,002.15 PROF SERV OTHER – Jun 16, 2016 Department of Information Technology and Telecommunications $75,140.48 PROF SERV OTHER – Aug 25, 2015 Department of Information Technology and Telecommunications $73,882.52 PROF SERV OTHER – Oct 7, 2015 Department of Information Technology and Telecommunications $69,831.02 PROF SERV OTHER – Feb 3, 2016 Department of Information Technology and Telecommunications $69,438.65 PROF SERV OTHER – Mar 10, 2016 Department of Information Technology and Telecommunications $67,221.27 PROF SERV OTHER –
FY 2015 top 20 of 31 payments $16,125,711 Date Agency Amount Category Purchase order Mar 16, 2015 Department of Information Technology and Telecommunications $1,588,620.72 PROF SERV OTHER – Apr 7, 2015 Department of Information Technology and Telecommunications $1,474,219.71 PROF SERV OTHER – Oct 14, 2014 Department of Information Technology and Telecommunications $1,196,686.08 PROF SERV OTHER – May 27, 2015 Department of Information Technology and Telecommunications $1,173,976.17 PROF SERV OTHER – Sep 15, 2014 Department of Information Technology and Telecommunications $1,153,738.71 PROF SERV OTHER – Dec 8, 2014 Department of Information Technology and Telecommunications $1,098,610.48 PROF SERV OTHER – Jul 7, 2014 Department of Information Technology and Telecommunications $1,030,211.44 PROF SERV OTHER – Nov 3, 2014 Department of Information Technology and Telecommunications $1,017,042.11 PROF SERV OTHER – Feb 2, 2015 Department of Information Technology and Telecommunications $1,008,259.90 PROF SERV OTHER – Dec 29, 2014 Department of Information Technology and Telecommunications $996,924.77 PROF SERV OTHER – May 4, 2015 Department of Information Technology and Telecommunications $973,756.54 PROF SERV OTHER – Jun 30, 2015 Department of Information Technology and Telecommunications $749,988.97 PROF SERV OTHER – Aug 4, 2014 Department of Information Technology and Telecommunications $731,574.62 PROF SERV OTHER – Aug 4, 2014 Department of Information Technology and Telecommunications $388,013.98 PROF SERV OTHER – Jun 30, 2015 Department of Information Technology and Telecommunications $326,869.07 PROF SERV OTHER – May 4, 2015 Department of Information Technology and Telecommunications $264,048.84 PROF SERV OTHER – Jul 7, 2014 Department of Information Technology and Telecommunications $116,953.08 PROF SERV OTHER – May 27, 2015 Department of Information Technology and Telecommunications $85,599.02 PROF SERV OTHER – Jun 30, 2015 Department of Information Technology and Telecommunications $79,412.27 PROF SERV OTHER – Apr 7, 2015 Department of Information Technology and Telecommunications $75,097.25 PROF SERV OTHER –
FY 2014 top 20 of 44 payments $12,601,622 Date Agency Amount Category Purchase order Mar 5, 2014 Department of Information Technology and Telecommunications $1,248,598.45 PROF SERV OTHER – Feb 18, 2014 Department of Information Technology and Telecommunications $1,088,541.02 PROF SERV OTHER – Nov 25, 2013 Department of Information Technology and Telecommunications $1,016,843.17 PROF SERV OTHER – Dec 16, 2013 Department of Information Technology and Telecommunications $1,010,369.42 PROF SERV OTHER – Apr 22, 2014 Department of Information Technology and Telecommunications $1,008,538.80 PROF SERV OTHER – Oct 7, 2013 Department of Information Technology and Telecommunications $990,434.27 PROF SERV OTHER – Jan 6, 2014 Department of Information Technology and Telecommunications $981,594.38 PROF SERV OTHER – Jun 2, 2014 Department of Information Technology and Telecommunications $932,527.78 PROF SERV OTHER – Jul 3, 2013 Department of Information Technology and Telecommunications $888,088.27 PROF SERV OTHER – Apr 1, 2014 Department of Information Technology and Telecommunications $738,778.36 PROF SERV OTHER – Aug 19, 2013 Department of Information Technology and Telecommunications $619,633.91 PROF SERV OTHER – Apr 1, 2014 Department of Information Technology and Telecommunications $437,694.84 PROF SERV OTHER – Aug 19, 2013 Department of Information Technology and Telecommunications $372,085.81 PROF SERV OTHER – Aug 5, 2013 Department of Information Technology and Telecommunications $277,241.59 PROF SERV OTHER – Sep 16, 2013 Department of Information Technology and Telecommunications $225,924.45 PROF SERV OTHER – Jun 2, 2014 Department of Information Technology and Telecommunications $83,966.15 PROF SERV OTHER – Apr 22, 2014 Department of Information Technology and Telecommunications $82,225.18 PROF SERV OTHER – Apr 1, 2014 Department of Information Technology and Telecommunications $74,337.30 PROF SERV OTHER – Mar 5, 2014 Department of Information Technology and Telecommunications $61,088.61 PROF SERV OTHER – Feb 18, 2014 Department of Information Technology and Telecommunications $52,821.70 PROF SERV OTHER –
FY 2013 top 20 of 22 payments $15,639,909 Date Agency Amount Category Purchase order Oct 3, 2012 Department of Information Technology and Telecommunications $1,354,225.18 PROF SERV OTHER – Oct 30, 2012 Department of Information Technology and Telecommunications $1,289,518.53 PROF SERV OTHER – Jul 16, 2012 Department of Information Technology and Telecommunications $1,182,612.67 PROF SERV OTHER – Sep 4, 2012 Department of Information Technology and Telecommunications $1,166,708.97 PROF SERV OTHER – Apr 1, 2013 Department of Information Technology and Telecommunications $1,161,900.51 PROF SERV OTHER – Aug 13, 2012 Department of Information Technology and Telecommunications $1,155,657.57 PROF SERV OTHER – Apr 8, 2013 Department of Information Technology and Telecommunications $1,106,997.81 PROF SERV OTHER – Dec 26, 2012 Department of Information Technology and Telecommunications $1,092,355.53 PROF SERV OTHER – May 1, 2013 Department of Information Technology and Telecommunications $1,025,291.14 PROF SERV OTHER – May 29, 2013 Department of Information Technology and Telecommunications $961,740.28 PROF SERV OTHER – Feb 4, 2013 Department of Information Technology and Telecommunications $861,902.27 PROF SERV OTHER – Apr 29, 2013 Department of Information Technology and Telecommunications $787,568.80 PROF SERV OTHER – Feb 14, 2013 Department of Information Technology and Telecommunications $585,866.27 PROF SERV OTHER – Feb 14, 2013 Department of Information Technology and Telecommunications $579,631.95 PROF SERV OTHER – May 13, 2013 Department of Homeless Services $516,437.50 PROF SERV COMPUTER SERVICES – Feb 25, 2013 Department of Information Technology and Telecommunications $515,286.85 PROF SERV OTHER – Mar 27, 2013 Department of Information Technology and Telecommunications $148,981.96 CONTRACTUAL SERVICES GENERAL – Dec 26, 2012 Department of Information Technology and Telecommunications $90,244.50 PROF SERV OTHER – Aug 13, 2012 Department of Information Technology and Telecommunications $24,583.93 PROF SERV OTHER – Jul 16, 2012 Department of Information Technology and Telecommunications $24,583.93 PROF SERV OTHER –
FY 2012 top 20 of 27 payments $18,156,329 Date Agency Amount Category Purchase order Jan 17, 2012 Department of Information Technology and Telecommunications $1,403,398.58 PROF SERV OTHER – Feb 21, 2012 Department of Information Technology and Telecommunications $1,311,613.54 PROF SERV OTHER – May 9, 2012 Department of Information Technology and Telecommunications $1,182,820.36 PROF SERV OTHER – Jan 30, 2012 Department of Information Technology and Telecommunications $1,175,324.83 PROF SERV OTHER – Oct 11, 2011 Department of Information Technology and Telecommunications $1,172,338.58 PROF SERV OTHER – Dec 5, 2011 Department of Information Technology and Telecommunications $1,161,768.00 PROF SERV OTHER – Nov 14, 2011 Department of Information Technology and Telecommunications $1,096,757.51 PROF SERV OTHER – Aug 3, 2011 Department of Information Technology and Telecommunications $1,049,623.40 PROF SERV OTHER – Aug 31, 2011 Department of Information Technology and Telecommunications $1,018,170.69 PROF SERV OTHER – Jul 21, 2011 Department of Information Technology and Telecommunications $955,226.44 PROF SERV OTHER – Jul 21, 2011 Department of Information Technology and Telecommunications $861,588.97 PROF SERV OTHER – Jul 21, 2011 Department of Information Technology and Telecommunications $846,962.33 PROF SERV OTHER – Jun 18, 2012 Department of Information Technology and Telecommunications $817,179.64 PROF SERV OTHER – Aug 3, 2011 Department of Information Technology and Telecommunications $600,496.31 PROF SERV OTHER – Mar 28, 2012 Department of Information Technology and Telecommunications $519,862.32 PROF SERV OTHER – Jun 13, 2012 Department of Information Technology and Telecommunications $457,523.68 PROF SERV OTHER – Aug 3, 2011 Department of Information Technology and Telecommunications $446,252.51 PROF SERV OTHER – Jul 21, 2011 Department of Information Technology and Telecommunications $395,349.15 PROF SERV OTHER – Jul 21, 2011 Department of Information Technology and Telecommunications $388,404.93 PROF SERV OTHER – Jun 18, 2012 Department of Information Technology and Telecommunications $348,537.90 PROF SERV OTHER –
FY 2011 top 14 of 14 payments $9,305,653 Date Agency Amount Category Purchase order Dec 8, 2010 Department of Information Technology and Telecommunications $1,249,834.07 PROF SERV OTHER – Oct 25, 2010 Department of Information Technology and Telecommunications $1,244,064.60 PROF SERV OTHER – Oct 4, 2010 Department of Information Technology and Telecommunications $1,229,628.48 PROF SERV OTHER – Sep 1, 2010 Department of Information Technology and Telecommunications $1,108,805.77 PROF SERV OTHER – Jul 19, 2010 Department of Information Technology and Telecommunications $1,034,828.72 PROF SERV OTHER – Jan 25, 2011 Department of Information Technology and Telecommunications $938,410.72 PROF SERV OTHER – Dec 27, 2010 Department of Information Technology and Telecommunications $930,941.72 PROF SERV OTHER – Jul 21, 2010 Department of Information Technology and Telecommunications $570,161.98 PROF SERV OTHER – Mar 10, 2011 Department of Information Technology and Telecommunications $542,849.44 PROF SERV OTHER – Jul 21, 2010 Department of Information Technology and Telecommunications $412,618.71 PROF SERV OTHER – Jul 19, 2010 Department of Information Technology and Telecommunications $25,001.01 PROF SERV OTHER – Jul 19, 2010 Department of Information Technology and Telecommunications $10,303.19 PROF SERV OTHER – Jul 21, 2010 Department of Information Technology and Telecommunications $8,204.99 PROF SERV OTHER – Aug 10, 2010 Department of Information Technology and Telecommunications $0.00 PROF SERV OTHER –
FY 2010 top 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 Date Agency Amount Category Method Jun 17, 2025 Department of Information Technology and Telecommunications $827,154.51 TEMPORARY SERVICES Contracts Jun 17, 2025 Department of Information Technology and Telecommunications $18,288.24 TEMPORARY SERVICES Contracts May 27, 2025 Department of Information Technology and Telecommunications $28,139.60 TEMPORARY SERVICES Contracts May 27, 2025 Department of Information Technology and Telecommunications $37,020.40 TEMPORARY SERVICES Contracts May 27, 2025 Department of Information Technology and Telecommunications $750,600.00 TEMPORARY SERVICES Contracts May 19, 2025 Department of Information Technology and Telecommunications $697,461.04 TEMPORARY SERVICES Contracts May 19, 2025 Department of Information Technology and Telecommunications $22,588.80 TEMPORARY SERVICES Contracts Apr 28, 2025 Department of Information Technology and Telecommunications $637,638.43 TEMPORARY SERVICES Contracts Apr 28, 2025 Department of Information Technology and Telecommunications $18,766.08 TEMPORARY SERVICES Contracts Mar 17, 2025 Department of Information Technology and Telecommunications $2,251,800.00 TEMPORARY SERVICES Contracts Mar 17, 2025 Department of Information Technology and Telecommunications $611,584.88 TEMPORARY SERVICES Contracts Mar 17, 2025 Department of Information Technology and Telecommunications $195,480.00 TEMPORARY SERVICES Contracts Mar 17, 2025 Department of Information Technology and Telecommunications $14,682.72 TEMPORARY SERVICES Contracts Feb 27, 2025 Department of Information Technology and Telecommunications $5,647.20 TEMPORARY SERVICES Contracts Feb 27, 2025 Department of Information Technology and Telecommunications $748,941.01 TEMPORARY SERVICES Contracts Feb 5, 2025 Department of Information Technology and Telecommunications $2,128.56 TEMPORARY SERVICES Contracts Feb 5, 2025 Department of Information Technology and Telecommunications $622,386.92 TEMPORARY SERVICES Contracts Feb 5, 2025 Department of Information Technology and Telecommunications $3,866.16 TEMPORARY SERVICES Contracts Dec 23, 2024 Department of Information Technology and Telecommunications $706,854.43 TEMPORARY SERVICES Contracts Nov 27, 2024 Department of Information Technology and Telecommunications $138,325.56 TEMPORARY SERVICES Contracts Nov 27, 2024 Department of Information Technology and Telecommunications $2,165,231.25 TEMPORARY SERVICES Contracts Nov 27, 2024 Department of Information Technology and Telecommunications $57,154.44 TEMPORARY SERVICES Contracts Nov 25, 2024 Department of Information Technology and Telecommunications $57,154.44 TEMPORARY SERVICES Contracts Nov 25, 2024 Department of Information Technology and Telecommunications $853,161.08 TEMPORARY SERVICES Contracts Nov 25, 2024 Department of Information Technology and Telecommunications $9,383.04 TEMPORARY 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 Verizon Business Network Services LLC $187,325,728 Presidio Networked Solutions Group LLC $156,615,676 Northrop Grumman Systems Corporation $156,394,124 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