SpendLedger

Mason Technologies Inc: New York City Government Payments

as recorded by New York City: MASON TECHNOLOGIES INC

Mason Technologies Inc is the 608th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 37% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$107,000,619total received
3,714payments
40agencies
Jan 6, 2011 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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 6, 2011 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 40 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $107,000,618.89. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$94,175,491.07
Payments represented
3,028
Paying agencies shown
5
Largest share of supplier total
41.5%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Jan 6, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mason Technologies Inc

$94,175,491from the agencies shown

Mason Technologies Inc
$94,175,491 from the agencies shown

  1. $44,432,99941.5% of supplier total
  2. $16,481,65515.4% of supplier total
  3. $12,891,91412.0% of supplier total
  4. $10,315,9829.6% of supplier total
  5. $10,052,9419.4% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Health and Hospitals Corporation68$6,486,618
FY 2025Fire Department41$6,286,059
FY 2025Department of Information Technology and Telecommunications199$5,888,480
FY 2025Department of Social Services16$2,019,782
FY 2025Department of Citywide Administrative Services19$1,494,214
FY 2025Department of Sanitation30$792,760
FY 2025Police Department5$508,159
FY 2025Department of Correction23$472,848
FY 2025City University of New York59$408,612
FY 2025Administration for Children's Services9$267,667
FY 2025Department of Parks and Recreation31$204,660
FY 2025Department of Health and Mental Hygiene32$126,707
FY 2025Department of Homeless Services5$93,329
FY 2025Office of the Comptroller4$90,051
FY 2025Department of Environmental Protection9$52,379
FY 2025Department of Finance2$22,136
FY 2025Department of City Planning4$19,796
FY 2025Independent Budget Office3$17,781
FY 2025Commission on Human Rights2$13,991
FY 2025Law Department2$12,000
FY 2025Financial Information Services Agency2$11,977
FY 2025Department for the Aging1$8,573
FY 2025Mayoralty2$8,171
FY 2025Office of Administrative Trials and Hearings1$7,002
FY 2025School Construction Authority1$3,579
FY 2025Department of Transportation1$2,310
FY 2025Department of Consumer & Worker Protection1$2,099
FY 2024Department of Information Technology and Telecommunications219$9,413,728
FY 2024Fire Department14$2,413,434
FY 2024Department of Citywide Administrative Services57$2,368,886
FY 2024Health and Hospitals Corporation20$1,431,320
FY 2024Administration for Children's Services9$1,187,646
FY 2024Department of Sanitation11$324,544
FY 2024Police Department12$201,951
FY 2024Department of Correction15$178,468
FY 2024Department of Parks and Recreation22$156,590
FY 2024Borough President - Manhattan2$145,003
FY 2024Department for the Aging2$144,162
FY 2024Department of Environmental Protection14$94,933
FY 2024Commission on Human Rights4$73,047
FY 2024Department of Emergency Management4$72,898
FY 2024Department of Buildings12$63,296
FY 2024City University of New York3$51,728
FY 2024Office of the Comptroller4$45,284
FY 2024Department of Finance2$25,708
FY 2024Department of Cultural Affairs1$17,174
FY 2024City Council3$15,147
FY 2024Law Department4$12,376
FY 2024Office of Administrative Trials and Hearings2$12,174
FY 2024Mayoralty1$7,632
FY 2024Department of Health and Mental Hygiene3$7,585
FY 2024Department of Education2$6,781
FY 2024Department of Consumer & Worker Protection1$4,159
FY 2024Department of City Planning1$1,819
FY 2024Department of Social Services1$1,375
FY 2024Borough President - Brooklyn1$1,089
FY 2023Department of Information Technology and Telecommunications426$12,822,222
FY 2023Fire Department11$2,497,718
FY 2023Department of Citywide Administrative Services51$994,985
FY 2023Police Department17$732,148
FY 2023Department of Buildings16$446,612
FY 2023Administration for Children's Services12$215,743
FY 2023Department of Sanitation11$197,012
FY 2023Law Department6$94,696
FY 2023Department of Finance13$86,185
FY 2023Department of Environmental Protection4$58,465
FY 2023Department of Design and Construction3$37,082
FY 2023Department of Probation5$29,749
FY 2023Mayoralty3$24,811
FY 2023City University of New York9$16,020
FY 2023Department of Homeless Services4$14,121
FY 2023Borough President - Brooklyn1$10,594
FY 2023Department of Cultural Affairs1$9,347
FY 2023Office of Administrative Trials and Hearings2$9,124
FY 2023Department of Transportation2$5,147
FY 2023School Construction Authority1$2,651
FY 2023Department of Emergency Management1$891
FY 2023Department of Education1$621
FY 2022Department of Information Technology and Telecommunications208$9,829,372
FY 2022Department of Citywide Administrative Services81$2,386,106
FY 2022Fire Department12$1,164,100
FY 2022Police Department10$876,782
FY 2022Department of Cultural Affairs4$222,920
FY 2022Department of Transportation2$159,171
FY 2022City University of New York4$40,113
FY 2022Board of Elections2$14,823
FY 2022Financial Information Services Agency3$14,635
FY 2022School Construction Authority7$10,828
FY 2022Office of Administrative Trials and Hearings2$6,133
FY 2022Department of Environmental Protection1$219
FY 2021Department of Information Technology and Telecommunications227$4,947,198
FY 2021Department of Citywide Administrative Services46$2,466,806
FY 2021Administration for Children's Services19$984,686
FY 2021Health and Hospitals Corporation3$663,582
FY 2021Fire Department5$406,963
FY 2021Department of Homeless Services8$348,376
FY 2021Department for the Aging1$44,988
FY 2021NYC Taxi and Limousine Commission5$20,472
FY 2021Police Department8$18,610
FY 2021Department of Buildings1$12,138
FY 2021City University of New York1$7,990
FY 2021Department of Finance1$6,452
FY 2021Business Integrity Commission1$5,756
FY 2021Office of Administrative Trials and Hearings1$4,792
FY 2020Health and Hospitals Corporation5$1,734,463
FY 2020Department of Information Technology and Telecommunications62$1,532,000
FY 2020Police Department5$997,425
FY 2020Department of Social Services36$681,968
FY 2020Department of Citywide Administrative Services6$341,944
FY 2020Board of Elections2$191,248
FY 2020Department of Finance3$50,921
FY 2020Fire Department1$25,080
FY 2020Department of Consumer Affairs2$13,048
FY 2020Department of Environmental Protection1$11,931
FY 2020City University of New York1$9,200
FY 2020School Construction Authority2$8,530
FY 2020Office of Administrative Trials and Hearings1$4,356
FY 2020Department of Design and Construction1$1,202
FY 2019Department of Social Services170$1,844,592
FY 2019Department of Environmental Protection5$184,684
FY 2019School Construction Authority4$67,491
FY 2019Fire Department3$62,150
FY 2019Department of Correction1$36,353
FY 2019Police Department3$22,757
FY 2019Office of Administrative Trials and Hearings10$17,639
FY 2019City University of New York1$9,024
FY 2019Department of Education2$2,657
FY 2018Department of Social Services101$1,319,457
FY 2018School Construction Authority6$79,134
FY 2018City University of New York7$58,399
FY 2018Fire Department1$36,410
FY 2018Department of Finance1$15,697
FY 2018Department of Education1$5,648
FY 2018Office of Administrative Trials and Hearings1$2,500
FY 2018Mayoralty1$995
FY 2017Department of Social Services140$3,727,386
FY 2017City University of New York13$87,376
FY 2017Department of Education3$24,973
FY 2017Office of Administrative Trials and Hearings2$1,754
FY 2016Department of Social Services199$2,451,723
FY 2016City University of New York17$62,599
FY 2016Department of Sanitation1$16,988
FY 2016Office of Administrative Trials and Hearings1$2,000
FY 2015Department of Social Services129$1,637,870
FY 2015City University of New York11$10,541
FY 2014Department of Social Services108$696,351
FY 2014Department of Environmental Protection3$25,953
FY 2013Department of Social Services129$656,851
FY 2013Department of Environmental Protection17$13,421
FY 2012Department of Social Services118$859,909
FY 2011Department of Social Services96$584,392
Total3,714$107,000,619

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
EQUIPMENT GENERAL51$826,480Jan 29, 2018 – Jun 11, 2025
SUPPLIES + MATERIALS - GENERAL103$7,664,088Jun 18, 2015 – Jun 30, 2025
PROF SERV OTHER40$640,916Feb 19, 2021 – May 23, 2024
TELEPHONE & OTHER COMMUNICATNS15$617,877Feb 3, 2020 – May 27, 2025
DATA PROCESSING SUPPLIES61$587,704Jul 1, 2013 – May 14, 2025
LEASEHOLD IMP CONSTRUCTION18$571,771Apr 16, 2021 – Jun 30, 2022
TRANSPORTATION EXPENDITURES1$56May 19, 2023 – May 19, 2023
MAINT & REP GENERAL224$5,417,633Jun 6, 2013 – Jun 30, 2025
N/A4$48,807Jan 22, 2022 – Feb 22, 2022
PROF SERV COMPUTER SERVICES5$48,235Jun 23, 2021 – Feb 7, 2025
TEMPORARY SERVICES2$42,328Apr 17, 2024 – May 13, 2024
SECURITY EQUIPMENT10$38,643Dec 13, 2017 – Sep 11, 2023
PROMPT PAYMENT INTEREST20$3,690Jan 28, 2016 – Jun 30, 2025
CAPITAL PURCHASED EQUIPMENT558$36,421,501Jun 28, 2017 – Jun 25, 2025
PURCH DATA PROCESSING EQUIPT41$337,289Jan 31, 2020 – Feb 7, 2025
TELECOMMUNICATIONS EQUIPMENT32$3,363,407Mar 18, 2019 – Jun 30, 2025
TELECOMMUNICATIONS MAINT1,980$30,450,485Jan 6, 2011 – Jun 30, 2025
OTHER EXPENDITURES-GENERAL3$27,900Jan 11, 2021 – Jul 11, 2022
OTHR SERV AND CHRGS-GENERAL82$1,981,029Oct 11, 2016 – Jun 30, 2025
IOTB CONSTRUCTION2$18,476Dec 27, 2021 – Dec 27, 2021
OFF SVC-MEMBERSHIP DUES & FEES1$1,847May 12, 2025 – May 12, 2025
OFFICE EQUIPMENT MAINTENANCE2$1,823Jul 19, 2019 – Apr 21, 2023
ADMINISTRATIVE EXPENSES21$172,213Oct 18, 2017 – Dec 23, 2024
OFFICE FURITURE1$1,628Jun 1, 2021 – Jun 1, 2021
CONTRACTUAL SERVICES GENERAL317$15,100,257Mar 21, 2014 – Jun 30, 2025
MAINT & OPER OF INFRASTRUCTURE3$13,717Jun 17, 2016 – Dec 29, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE41$1,328,177Aug 14, 2017 – May 19, 2025
OFFICE EQUIPMENT26$117,782Jun 22, 2018 – Jun 30, 2025
PRINTING SUPPLIES1$1,139Mar 10, 2025 – Mar 10, 2025
SECURITY SERVICES2$11,087Apr 27, 2023 – Jul 7, 2023
MAINTENANCE SUPPLIES8$109,947Dec 9, 2019 – Nov 29, 2024
CONSTRUCTION-BUILDINGS39$1,032,687Jul 1, 2020 – Aug 26, 2024

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 572 payments$25,321,740
DateAgencyAmountCategoryPurchase order
Aug 14, 2024Fire Department$1,004,791.90SUPPLIES + MATERIALS - GENERAL–
Oct 25, 2024Department of Social Services$822,360.12TELECOMMUNICATIONS MAINT–
Apr 3, 2025Fire Department$753,593.93SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2024Fire Department$753,593.93SUPPLIES + MATERIALS - GENERAL–
Jan 13, 2025Fire Department$753,593.93SUPPLIES + MATERIALS - GENERAL–
Oct 3, 2024Department of Social Services$655,093.00TELECOMMUNICATIONS MAINT–
Sep 13, 2024Fire Department$502,395.95SUPPLIES + MATERIALS - GENERAL–
Sep 12, 2024Fire Department$502,395.95SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2025Department of Citywide Administrative Services$459,521.48CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2025Health and Hospitals Corporation$398,084.53CAPITAL PURCHASED EQUIPMENT–
May 15, 2025Health and Hospitals Corporation$357,414.33CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2025Health and Hospitals Corporation$355,964.62CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2024Fire Department$350,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2025Health and Hospitals Corporation$345,665.48CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2025Department of Information Technology and Telecommunications$332,500.00MAINT & REP GENERAL–
Jun 25, 2025Health and Hospitals Corporation$312,369.42CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2025Health and Hospitals Corporation$306,084.27CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2025Health and Hospitals Corporation$276,031.90CAPITAL PURCHASED EQUIPMENT–
May 23, 2025Department of Information Technology and Telecommunications$271,672.81MAINT & REP GENERAL–
Jun 12, 2025Health and Hospitals Corporation$269,583.94CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 446 payments$18,479,936
DateAgencyAmountCategoryPurchase order
Mar 21, 2024Department of Information Technology and Telecommunications$1,146,308.36CONTRACTUAL SERVICES GENERAL–
Oct 26, 2023Department of Information Technology and Telecommunications$718,353.00CONTRACTUAL SERVICES GENERAL–
Nov 1, 2023Department of Information Technology and Telecommunications$646,083.57CONTRACTUAL SERVICES GENERAL–
Jul 31, 2023Health and Hospitals Corporation$585,461.35CAPITAL PURCHASED EQUIPMENT–
Feb 28, 2024Fire Department$502,395.95SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2024Administration for Children's Services$441,039.99CAPITAL PURCHASED EQUIPMENT–
Jan 5, 2024Fire Department$424,089.09CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2023Department of Information Technology and Telecommunications$376,414.75TELECOMMUNICATIONS MAINT–
Dec 11, 2023Department of Information Technology and Telecommunications$359,551.14MAINT & REP GENERAL–
Jun 17, 2024Fire Department$343,113.73SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2024Administration for Children's Services$322,439.33CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2023Department of Information Technology and Telecommunications$298,781.73CONTRACTUAL SERVICES GENERAL–
Sep 8, 2023Health and Hospitals Corporation$247,796.08CAPITAL PURCHASED EQUIPMENT–
Feb 12, 2024Fire Department$219,400.00CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2023Department of Information Technology and Telecommunications$217,350.97CONTRACTUAL SERVICES GENERAL–
May 30, 2024Department of Information Technology and Telecommunications$197,197.56TELECOMMUNICATIONS MAINT–
Feb 7, 2024Administration for Children's Services$195,715.67CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2024Department of Information Technology and Telecommunications$178,286.18CONTRACTUAL SERVICES GENERAL–
Apr 12, 2024Department of Information Technology and Telecommunications$166,827.20MAINT & REP GENERAL–
Nov 1, 2023Department of Information Technology and Telecommunications$159,476.25CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 600 payments$18,305,944
DateAgencyAmountCategoryPurchase order
Jul 13, 2022Department of Information Technology and Telecommunications$877,646.80CONTRACTUAL SERVICES GENERAL–
Nov 30, 2022Department of Information Technology and Telecommunications$686,096.48CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2022Fire Department$653,080.01CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2022Fire Department$562,716.45CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2022Department of Information Technology and Telecommunications$467,417.13TELECOMMUNICATIONS MAINT–
Dec 22, 2022Department of Information Technology and Telecommunications$454,493.32CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2022Fire Department$360,864.51CAPITAL PURCHASED EQUIPMENT–
Dec 22, 2022Department of Information Technology and Telecommunications$344,214.91CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2023Department of Information Technology and Telecommunications$343,048.23CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2023Department of Information Technology and Telecommunications$292,906.50CONTRACTUAL SERVICES GENERAL–
Feb 23, 2023Department of Information Technology and Telecommunications$292,491.09CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2022Department of Information Technology and Telecommunications$277,270.75CONTRACTUAL SERVICES GENERAL–
Nov 4, 2022Department of Information Technology and Telecommunications$274,438.59CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2022Fire Department$258,776.47CAPITAL PURCHASED EQUIPMENT–
Aug 4, 2022Department of Information Technology and Telecommunications$250,756.23CONTRACTUAL SERVICES GENERAL–
Oct 7, 2022Department of Information Technology and Telecommunications$227,109.56CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2022Department of Information Technology and Telecommunications$223,402.50DATA PROCESSING SUPPLIES–
Jun 5, 2023Police Department$211,714.56CAPITAL PURCHASED EQUIPMENT–
Feb 2, 2023Fire Department$209,008.97CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2022Department of Information Technology and Telecommunications$197,287.52CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 336 payments$14,725,200
DateAgencyAmountCategoryPurchase order
Aug 5, 2021Department of Information Technology and Telecommunications$1,770,026.84TELECOMMUNICATIONS EQUIPMENT–
Jul 12, 2021Department of Information Technology and Telecommunications$1,567,897.76CONTRACTUAL SERVICES GENERAL–
Aug 5, 2021Department of Information Technology and Telecommunications$1,219,529.22TELECOMMUNICATIONS EQUIPMENT–
Sep 23, 2021Police Department$754,469.71CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2021Fire Department$509,138.55CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2022Department of Information Technology and Telecommunications$501,512.46CONTRACTUAL SERVICES GENERAL–
Aug 5, 2021Department of Information Technology and Telecommunications$449,619.68TELECOMMUNICATIONS MAINT–
Jul 12, 2021Department of Citywide Administrative Services$306,518.65CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2022Department of Information Technology and Telecommunications$250,756.23CONTRACTUAL SERVICES GENERAL–
Jun 10, 2022Department of Information Technology and Telecommunications$250,756.23CONTRACTUAL SERVICES GENERAL–
Jun 29, 2022Department of Information Technology and Telecommunications$250,756.23CONTRACTUAL SERVICES GENERAL–
May 31, 2022Department of Information Technology and Telecommunications$249,796.40TELECOMMUNICATIONS MAINT–
Mar 7, 2022Department of Information Technology and Telecommunications$249,019.05CONTRACTUAL SERVICES GENERAL–
Nov 22, 2021Fire Department$213,466.86CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2022Department of Information Technology and Telecommunications$186,281.14SUPPLIES + MATERIALS - GENERAL–
Mar 25, 2022Department of Citywide Administrative Services$157,598.05CONSTRUCTION-BUILDINGS–
Oct 25, 2021Fire Department$150,952.45CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2022Department of Information Technology and Telecommunications$137,185.21CONTRACTUAL SERVICES GENERAL–
Jun 23, 2022Department of Citywide Administrative Services$131,838.27LEASEHOLD IMP CONSTRUCTION–
Jul 12, 2021Department of Transportation$125,644.73CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 327 payments$9,938,808
DateAgencyAmountCategoryPurchase order
Aug 12, 2020Health and Hospitals Corporation$424,208.17CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2020Department of Information Technology and Telecommunications$396,373.08OTHR SERV AND CHRGS-GENERAL–
May 6, 2021Department of Citywide Administrative Services$284,718.95CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Information Technology and Telecommunications$255,286.08CONTRACTUAL SERVICES GENERAL–
Mar 25, 2021Fire Department$241,268.55CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2021Department of Citywide Administrative Services$223,432.58CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2020Department of Information Technology and Telecommunications$191,229.36OTHR SERV AND CHRGS-GENERAL–
Aug 7, 2020Health and Hospitals Corporation$179,558.86CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2020Department of Citywide Administrative Services$170,266.69CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2021Administration for Children's Services$161,628.60CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2021Department of Homeless Services$153,244.76CAPITAL PURCHASED EQUIPMENT–
May 6, 2021Department of Citywide Administrative Services$153,229.17CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2020Department of Information Technology and Telecommunications$151,169.65OTHR SERV AND CHRGS-GENERAL–
Jun 1, 2021Department of Information Technology and Telecommunications$147,245.47OTHR SERV AND CHRGS-GENERAL–
Jun 7, 2021Department of Citywide Administrative Services$122,607.47CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2020Administration for Children's Services$117,043.87CAPITAL PURCHASED EQUIPMENT–
May 7, 2021Department of Information Technology and Telecommunications$110,210.23CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2021Department of Citywide Administrative Services$106,710.16LEASEHOLD IMP CONSTRUCTION–
Jul 13, 2020Department of Information Technology and Telecommunications$106,631.27OTHR SERV AND CHRGS-GENERAL–
Mar 1, 2021Department of Information Technology and Telecommunications$101,641.56TELECOMMUNICATIONS MAINT–
FY 2020top 20 of 128 payments$5,603,315
DateAgencyAmountCategoryPurchase order
Apr 17, 2020Health and Hospitals Corporation$663,415.65CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2020Health and Hospitals Corporation$516,736.35CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2020Police Department$498,518.08CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2020Department of Information Technology and Telecommunications$482,903.11CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2019Health and Hospitals Corporation$472,817.79CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2020Police Department$165,302.40CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Police Department$165,302.40CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2020Police Department$125,302.40CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2020Department of Citywide Administrative Services$125,292.63CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Citywide Administrative Services$118,161.60CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2020Department of Social Services$113,717.47TELECOMMUNICATIONS MAINT–
Feb 10, 2020Department of Social Services$100,394.24TELECOMMUNICATIONS MAINT–
Sep 9, 2019Board of Elections$95,628.50EQUIPMENT GENERAL–
Feb 3, 2020Board of Elections$95,619.91TELEPHONE & OTHER COMMUNICATNS–
Mar 26, 2020Department of Information Technology and Telecommunications$83,660.44CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2019Department of Social Services$80,588.48TELECOMMUNICATIONS MAINT–
Jan 13, 2020Department of Information Technology and Telecommunications$76,781.70TELECOMMUNICATIONS MAINT–
May 4, 2020Health and Hospitals Corporation$67,261.39CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2020Department of Information Technology and Telecommunications$59,616.00TELECOMMUNICATIONS MAINT–
Jun 15, 2020Department of Citywide Administrative Services$56,551.64CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 199 payments$2,247,347
DateAgencyAmountCategoryPurchase order
Aug 13, 2018Department of Social Services$165,372.11TELECOMMUNICATIONS MAINT–
Apr 26, 2019Department of Environmental Protection$149,887.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2018Department of Social Services$122,768.32TELECOMMUNICATIONS MAINT–
May 8, 2019Department of Social Services$103,336.64TELECOMMUNICATIONS MAINT–
Dec 12, 2018Department of Social Services$97,440.00CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Department of Social Services$68,561.92TELECOMMUNICATIONS MAINT–
Apr 16, 2019School Construction Authority$63,320.84ADMINISTRATIVE EXPENSES–
Feb 19, 2019Department of Social Services$61,600.00TELECOMMUNICATIONS MAINT–
Jul 26, 2018Fire Department$49,940.00EQUIPMENT GENERAL–
Sep 20, 2018Department of Social Services$48,972.80TELECOMMUNICATIONS MAINT–
Aug 27, 2018Department of Social Services$47,748.48TELECOMMUNICATIONS MAINT–
Aug 13, 2018Department of Social Services$46,524.16TELECOMMUNICATIONS MAINT–
Aug 13, 2018Department of Social Services$46,524.16TELECOMMUNICATIONS MAINT–
Aug 27, 2018Department of Social Services$46,524.16TELECOMMUNICATIONS MAINT–
Jan 17, 2019Department of Social Services$43,096.95TELECOMMUNICATIONS MAINT–
Apr 1, 2019Department of Social Services$42,689.78TELECOMMUNICATIONS MAINT–
May 30, 2019Department of Social Services$41,218.24TELECOMMUNICATIONS MAINT–
Dec 3, 2018Department of Social Services$39,178.24TELECOMMUNICATIONS MAINT–
Dec 10, 2018Department of Social Services$37,512.59TELECOMMUNICATIONS MAINT–
Jun 13, 2019Department of Correction$36,353.30SUPPLIES + MATERIALS - GENERAL–
FY 2018top 20 of 119 payments$1,518,241
DateAgencyAmountCategoryPurchase order
Apr 11, 2018Department of Social Services$112,299.52TELECOMMUNICATIONS MAINT–
Mar 22, 2018Department of Social Services$111,358.80TELECOMMUNICATIONS MAINT–
Nov 20, 2017Department of Social Services$91,211.84TELECOMMUNICATIONS MAINT–
Nov 20, 2017Department of Social Services$70,956.58TELECOMMUNICATIONS MAINT–
Mar 26, 2018Department of Social Services$70,682.92TELECOMMUNICATIONS MAINT–
May 29, 2018Department of Social Services$59,728.56TELECOMMUNICATIONS MAINT–
Nov 20, 2017Department of Social Services$54,156.60TELECOMMUNICATIONS MAINT–
Jan 22, 2018Department of Social Services$53,428.62TELECOMMUNICATIONS MAINT–
Jan 22, 2018Department of Social Services$53,020.00TELECOMMUNICATIONS MAINT–
Mar 22, 2018Department of Social Services$51,154.94TELECOMMUNICATIONS MAINT–
May 29, 2018Department of Social Services$48,972.80TELECOMMUNICATIONS MAINT–
May 29, 2018Department of Social Services$48,714.38TELECOMMUNICATIONS MAINT–
May 29, 2018Department of Social Services$45,299.84TELECOMMUNICATIONS MAINT–
Jun 22, 2018City University of New York$43,358.70OFFICE EQUIPMENT–
Jan 22, 2018Department of Social Services$41,335.60TELECOMMUNICATIONS MAINT–
May 24, 2018Fire Department$36,410.00EQUIPMENT GENERAL–
Jan 24, 2018School Construction Authority$32,926.15ADMINISTRATIVE EXPENSES–
Nov 17, 2017Department of Social Services$31,037.82TELECOMMUNICATIONS MAINT–
Mar 22, 2018Department of Social Services$30,959.54TELECOMMUNICATIONS MAINT–
May 29, 2018Department of Social Services$27,824.16TELECOMMUNICATIONS MAINT–
FY 2017top 20 of 158 payments$3,841,490
DateAgencyAmountCategoryPurchase order
Sep 19, 2016Department of Social Services$475,400.38TELECOMMUNICATIONS MAINT–
Jul 8, 2016Department of Social Services$450,680.31TELECOMMUNICATIONS MAINT–
Sep 19, 2016Department of Social Services$321,949.43TELECOMMUNICATIONS MAINT–
Sep 19, 2016Department of Social Services$305,963.24TELECOMMUNICATIONS MAINT–
Nov 23, 2016Department of Social Services$220,003.80TELECOMMUNICATIONS MAINT–
Jul 8, 2016Department of Social Services$177,585.24TELECOMMUNICATIONS MAINT–
May 15, 2017Department of Social Services$143,810.51TELECOMMUNICATIONS MAINT–
Jun 28, 2017Department of Social Services$128,179.09TELECOMMUNICATIONS MAINT–
Apr 24, 2017Department of Social Services$104,343.54TELECOMMUNICATIONS MAINT–
Jul 8, 2016Department of Social Services$90,596.27TELECOMMUNICATIONS MAINT–
Nov 23, 2016Department of Social Services$87,104.27TELECOMMUNICATIONS MAINT–
Apr 10, 2017Department of Social Services$73,000.08TELECOMMUNICATIONS MAINT–
Jul 8, 2016Department of Social Services$63,188.56TELECOMMUNICATIONS MAINT–
Apr 10, 2017Department of Social Services$57,543.04TELECOMMUNICATIONS MAINT–
Feb 8, 2017Department of Social Services$56,830.40TELECOMMUNICATIONS MAINT–
Jun 28, 2017Department of Social Services$54,806.68CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Social Services$46,788.99CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2016Department of Social Services$42,851.20TELECOMMUNICATIONS MAINT–
Jun 7, 2017Department of Social Services$37,476.14TELECOMMUNICATIONS MAINT–
Jul 8, 2016Department of Social Services$36,729.60TELECOMMUNICATIONS MAINT–
FY 2016top 20 of 218 payments$2,533,311
DateAgencyAmountCategoryPurchase order
Aug 27, 2015Department of Social Services$433,378.86TELECOMMUNICATIONS MAINT–
Aug 27, 2015Department of Social Services$420,433.70TELECOMMUNICATIONS MAINT–
Aug 27, 2015Department of Social Services$296,450.84TELECOMMUNICATIONS MAINT–
Aug 24, 2015Department of Social Services$181,412.16TELECOMMUNICATIONS MAINT–
Apr 18, 2016Department of Social Services$168,329.16TELECOMMUNICATIONS MAINT–
Aug 27, 2015Department of Social Services$128,514.22TELECOMMUNICATIONS MAINT–
Jan 8, 2016Department of Social Services$57,237.98TELECOMMUNICATIONS MAINT–
Aug 24, 2015Department of Social Services$56,685.44TELECOMMUNICATIONS MAINT–
Aug 31, 2015Department of Social Services$48,625.09TELECOMMUNICATIONS MAINT–
Nov 16, 2015Department of Social Services$33,033.68TELECOMMUNICATIONS MAINT–
Sep 25, 2015Department of Social Services$30,602.33TELECOMMUNICATIONS MAINT–
May 5, 2016Department of Social Services$28,053.60TELECOMMUNICATIONS MAINT–
Feb 12, 2016Department of Social Services$26,250.00TELECOMMUNICATIONS MAINT–
Jul 1, 2015City University of New York$23,262.08MAINT & REP GENERAL–
Feb 12, 2016Department of Social Services$19,921.49TELECOMMUNICATIONS MAINT–
Sep 25, 2015Department of Social Services$17,830.53TELECOMMUNICATIONS MAINT–
Apr 1, 2016Department of Sanitation$16,988.45DATA PROCESSING SUPPLIES–
Nov 16, 2015Department of Social Services$16,220.72TELECOMMUNICATIONS MAINT–
Dec 31, 2015Department of Social Services$15,910.40TELECOMMUNICATIONS MAINT–
Feb 12, 2016Department of Social Services$14,569.56TELECOMMUNICATIONS MAINT–
FY 2015top 20 of 140 payments$1,648,411
DateAgencyAmountCategoryPurchase order
May 8, 2015Department of Social Services$435,879.32TELECOMMUNICATIONS MAINT–
May 8, 2015Department of Social Services$273,757.12TELECOMMUNICATIONS MAINT–
May 8, 2015Department of Social Services$254,825.54TELECOMMUNICATIONS MAINT–
Apr 17, 2015Department of Social Services$80,371.10TELECOMMUNICATIONS MAINT–
Apr 17, 2015Department of Social Services$50,286.37TELECOMMUNICATIONS MAINT–
Apr 17, 2015Department of Social Services$37,587.21TELECOMMUNICATIONS MAINT–
Apr 20, 2015Department of Social Services$34,509.99TELECOMMUNICATIONS MAINT–
Apr 17, 2015Department of Social Services$31,156.35TELECOMMUNICATIONS MAINT–
Oct 23, 2014Department of Social Services$30,398.23TELECOMMUNICATIONS MAINT–
Dec 8, 2014Department of Social Services$25,788.11TELECOMMUNICATIONS MAINT–
Dec 8, 2014Department of Social Services$24,248.47TELECOMMUNICATIONS MAINT–
Jul 21, 2014Department of Social Services$17,720.08TELECOMMUNICATIONS MAINT–
Apr 20, 2015Department of Social Services$15,089.34TELECOMMUNICATIONS MAINT–
Dec 8, 2014Department of Social Services$14,949.94TELECOMMUNICATIONS MAINT–
Oct 6, 2014Department of Social Services$14,832.66TELECOMMUNICATIONS MAINT–
Jul 21, 2014Department of Social Services$14,144.65TELECOMMUNICATIONS MAINT–
Jul 24, 2014Department of Social Services$13,637.25TELECOMMUNICATIONS MAINT–
Jul 24, 2014Department of Social Services$10,501.40TELECOMMUNICATIONS MAINT–
Jul 21, 2014Department of Social Services$10,469.89TELECOMMUNICATIONS MAINT–
Apr 17, 2015Department of Social Services$10,456.56TELECOMMUNICATIONS MAINT–
FY 2014top 20 of 111 payments$722,304
DateAgencyAmountCategoryPurchase order
Mar 24, 2014Department of Social Services$74,820.36TELECOMMUNICATIONS MAINT–
Jan 21, 2014Department of Social Services$64,404.48TELECOMMUNICATIONS MAINT–
Jan 21, 2014Department of Social Services$62,660.58TELECOMMUNICATIONS MAINT–
Oct 15, 2013Department of Social Services$60,996.30TELECOMMUNICATIONS MAINT–
Jul 8, 2013Department of Social Services$30,974.02TELECOMMUNICATIONS MAINT–
Jun 2, 2014Department of Social Services$30,930.39TELECOMMUNICATIONS MAINT–
Jan 24, 2014Department of Social Services$28,244.27TELECOMMUNICATIONS MAINT–
Aug 16, 2013Department of Social Services$23,174.21TELECOMMUNICATIONS MAINT–
May 7, 2014Department of Social Services$21,632.11TELECOMMUNICATIONS MAINT–
Mar 24, 2014Department of Social Services$20,013.38TELECOMMUNICATIONS MAINT–
Jun 2, 2014Department of Social Services$17,779.50TELECOMMUNICATIONS MAINT–
Mar 21, 2014Department of Environmental Protection$17,431.81CONTRACTUAL SERVICES GENERAL–
Aug 16, 2013Department of Social Services$15,910.00TELECOMMUNICATIONS MAINT–
Aug 21, 2013Department of Social Services$15,159.26TELECOMMUNICATIONS MAINT–
Aug 16, 2013Department of Social Services$14,309.90TELECOMMUNICATIONS MAINT–
Jun 4, 2014Department of Social Services$13,224.00TELECOMMUNICATIONS MAINT–
Dec 19, 2013Department of Social Services$13,007.85TELECOMMUNICATIONS MAINT–
Jun 4, 2014Department of Social Services$11,969.29TELECOMMUNICATIONS MAINT–
Jan 24, 2014Department of Social Services$11,855.03TELECOMMUNICATIONS MAINT–
May 7, 2014Department of Social Services$10,574.24TELECOMMUNICATIONS MAINT–
FY 2013top 20 of 146 payments$670,271
DateAgencyAmountCategoryPurchase order
Nov 26, 2012Department of Social Services$95,718.25TELECOMMUNICATIONS MAINT–
Jun 12, 2013Department of Social Services$56,477.52TELECOMMUNICATIONS MAINT–
Jun 12, 2013Department of Social Services$37,877.15TELECOMMUNICATIONS MAINT–
Aug 16, 2012Department of Social Services$30,844.34TELECOMMUNICATIONS MAINT–
Apr 5, 2013Department of Social Services$30,766.63TELECOMMUNICATIONS MAINT–
Aug 16, 2012Department of Social Services$28,080.69TELECOMMUNICATIONS MAINT–
Aug 16, 2012Department of Social Services$26,114.63TELECOMMUNICATIONS MAINT–
Aug 16, 2012Department of Social Services$17,167.15TELECOMMUNICATIONS MAINT–
Oct 1, 2012Department of Social Services$13,974.40TELECOMMUNICATIONS MAINT–
Jul 30, 2012Department of Social Services$13,484.25TELECOMMUNICATIONS MAINT–
Apr 17, 2013Department of Social Services$12,396.67TELECOMMUNICATIONS MAINT–
Apr 5, 2013Department of Social Services$11,478.49TELECOMMUNICATIONS MAINT–
Nov 26, 2012Department of Social Services$9,600.32TELECOMMUNICATIONS MAINT–
Apr 15, 2013Department of Social Services$9,266.00TELECOMMUNICATIONS MAINT–
Feb 4, 2013Department of Social Services$9,201.24TELECOMMUNICATIONS MAINT–
Jun 12, 2013Department of Social Services$9,147.83TELECOMMUNICATIONS MAINT–
Jun 17, 2013Department of Social Services$8,704.95TELECOMMUNICATIONS MAINT–
Jun 12, 2013Department of Social Services$8,546.58TELECOMMUNICATIONS MAINT–
Jun 12, 2013Department of Social Services$8,396.22TELECOMMUNICATIONS MAINT–
Jun 17, 2013Department of Social Services$8,167.89TELECOMMUNICATIONS MAINT–
FY 2012top 20 of 118 payments$859,909
DateAgencyAmountCategoryPurchase order
Nov 14, 2011Department of Social Services$113,154.89TELECOMMUNICATIONS MAINT–
Jan 30, 2012Department of Social Services$73,224.92TELECOMMUNICATIONS MAINT–
Aug 1, 2011Department of Social Services$64,582.71TELECOMMUNICATIONS MAINT–
Nov 14, 2011Department of Social Services$56,117.27TELECOMMUNICATIONS MAINT–
Oct 20, 2011Department of Social Services$50,861.41TELECOMMUNICATIONS MAINT–
Mar 15, 2012Department of Social Services$45,935.83TELECOMMUNICATIONS MAINT–
Jan 30, 2012Department of Social Services$43,413.32TELECOMMUNICATIONS MAINT–
Feb 27, 2012Department of Social Services$40,518.04TELECOMMUNICATIONS MAINT–
Nov 30, 2011Department of Social Services$38,210.06TELECOMMUNICATIONS MAINT–
Jul 14, 2011Department of Social Services$25,086.68TELECOMMUNICATIONS MAINT–
Oct 3, 2011Department of Social Services$19,418.20TELECOMMUNICATIONS MAINT–
Jun 6, 2012Department of Social Services$19,039.93TELECOMMUNICATIONS MAINT–
Mar 5, 2012Department of Social Services$15,828.05TELECOMMUNICATIONS MAINT–
Oct 20, 2011Department of Social Services$13,876.86TELECOMMUNICATIONS MAINT–
Oct 20, 2011Department of Social Services$13,070.45TELECOMMUNICATIONS MAINT–
Nov 14, 2011Department of Social Services$12,042.05TELECOMMUNICATIONS MAINT–
Jun 6, 2012Department of Social Services$11,062.15TELECOMMUNICATIONS MAINT–
Apr 16, 2012Department of Social Services$10,531.59TELECOMMUNICATIONS MAINT–
Dec 12, 2011Department of Social Services$9,851.50TELECOMMUNICATIONS MAINT–
Mar 5, 2012Department of Social Services$9,140.66TELECOMMUNICATIONS MAINT–
FY 2011top 20 of 96 payments$584,392
DateAgencyAmountCategoryPurchase order
May 18, 2011Department of Social Services$86,531.22TELECOMMUNICATIONS MAINT–
Apr 11, 2011Department of Social Services$66,961.04TELECOMMUNICATIONS MAINT–
Apr 27, 2011Department of Social Services$54,334.28TELECOMMUNICATIONS MAINT–
May 18, 2011Department of Social Services$42,386.24TELECOMMUNICATIONS MAINT–
Apr 27, 2011Department of Social Services$39,996.00TELECOMMUNICATIONS MAINT–
May 31, 2011Department of Social Services$38,833.31TELECOMMUNICATIONS MAINT–
Jun 20, 2011Department of Social Services$23,694.07TELECOMMUNICATIONS MAINT–
May 31, 2011Department of Social Services$20,337.89TELECOMMUNICATIONS MAINT–
Jan 6, 2011Department of Social Services$18,390.57TELECOMMUNICATIONS MAINT–
May 18, 2011Department of Social Services$17,814.14TELECOMMUNICATIONS MAINT–
Apr 11, 2011Department of Social Services$14,294.38TELECOMMUNICATIONS MAINT–
Jan 24, 2011Department of Social Services$11,820.70TELECOMMUNICATIONS MAINT–
Jan 24, 2011Department of Social Services$11,729.71TELECOMMUNICATIONS MAINT–
Apr 11, 2011Department of Social Services$8,586.91TELECOMMUNICATIONS MAINT–
Jan 6, 2011Department of Social Services$7,826.91TELECOMMUNICATIONS MAINT–
Jan 6, 2011Department of Social Services$7,013.94TELECOMMUNICATIONS MAINT–
Apr 11, 2011Department of Social Services$5,843.30TELECOMMUNICATIONS MAINT–
May 18, 2011Department of Social Services$5,437.84TELECOMMUNICATIONS MAINT–
Apr 11, 2011Department of Social Services$5,006.75TELECOMMUNICATIONS MAINT–
May 4, 2011Department of Social Services$4,726.86TELECOMMUNICATIONS MAINT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025City University of New York$42,167.28OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$4,829.20MAINT & REP GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$24.20PROMPT PAYMENT INTERESTContracts
Jun 30, 2025City University of New York$81.60SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$306.22OFFICE EQUIPMENTContracts
Jun 30, 2025Department of Information Technology and Telecommunications$160,384.42MAINT & REP GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$31,761.16TELECOMMUNICATIONS MAINTContracts
Jun 30, 2025City University of New York$564.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$195.62OFFICE EQUIPMENTContracts
Jun 30, 2025City University of New York$257.53OFFICE EQUIPMENTContracts
Jun 30, 2025Fire Department$136,432.36SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$1,290.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$51.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$73.88SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$1,470.92OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Homeless Services$33,388.91TELECOMMUNICATIONS MAINTContracts
Jun 30, 2025City University of New York$64.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$77.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Commission on Human Rights$8,183.52TELECOMMUNICATIONS EQUIPMENTContracts
Jun 30, 2025City University of New York$3,366.79SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$306.22OFFICE EQUIPMENTContracts
Jun 30, 2025City University of New York$987.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025City University of New York$2,885.82SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$0.54PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Department of Information Technology and Telecommunications$0.93PROMPT PAYMENT INTERESTContracts

Other vendors serving Department of Information Technology and Telecommunications

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