SpendLedger

Maureen Data Systems, Inc.: New York City Government Payments

as recorded by New York City: MAUREEN DATA SYSTEMS, INC.

Maureen Data Systems, Inc. is the 1,746th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 61st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 15.4% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$22,927,542total received
2,403payments
44agencies
Feb 1, 2010 – 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.

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 30, 2025 · All recorded fiscal years

Showing 5 of 44 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,927,542.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$13,513,518.08
Payments represented
981
Paying agencies shown
5
Largest share of supplier total
18.3%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Maureen Data Systems, Inc.

$13,513,518from the agencies shown

Maureen Data Systems, Inc.
$13,513,518 from the agencies shown

  1. $4,197,97718.3% of supplier total
  2. $3,433,61115.0% of supplier total
  3. $2,854,92212.5% of supplier total
  4. $1,790,9537.8% of supplier total
  5. $1,236,0565.4% 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 2025Department of Citywide Administrative Services3$372,678
FY 2025City University of New York40$322,103
FY 2025Department of Information Technology and Telecommunications4$282,338
FY 2025City Council6$260,282
FY 2025Department of Transportation28$144,529
FY 2025Department of Environmental Protection47$138,278
FY 2025Department of Parks and Recreation18$112,804
FY 2025Financial Information Services Agency1$98,064
FY 2025Department of Sanitation2$46,524
FY 2025Department of City Planning6$33,750
FY 2025Law Department5$20,678
FY 2025Department of Buildings2$18,064
FY 2025Department of Health and Mental Hygiene2$17,744
FY 2025Department of Social Services1$14,548
FY 2025Borough President - Manhattan5$12,215
FY 2025Department of Design and Construction1$12,083
FY 2025Mayoralty1$12,000
FY 2025Department of Homeless Services1$9,580
FY 2025Department of Finance1$3,981
FY 2024City University Construction Fund1$534,744
FY 2024Department of Information Technology and Telecommunications4$294,495
FY 2024Department of Transportation4$125,504
FY 2024Department of Environmental Protection21$107,673
FY 2024Department of Parks and Recreation74$85,770
FY 2024City University of New York17$80,080
FY 2024Department of Health and Mental Hygiene8$78,992
FY 2024Board of Elections5$73,224
FY 2024Department of Probation3$58,425
FY 2024Department of Finance2$47,250
FY 2024Fire Department2$41,835
FY 2024Law Department6$40,002
FY 2024City Council3$37,009
FY 2024Department of City Planning1$19,500
FY 2024Department of Buildings3$17,515
FY 2024Borough President - Manhattan7$14,011
FY 2024Mayoralty2$9,000
FY 2024Campaign Finance Board4$8,748
FY 2023City University of New York215$1,688,008
FY 2023Department of Information Technology and Telecommunications6$260,680
FY 2023Department of Environmental Protection63$173,759
FY 2023Department of Citywide Administrative Services7$161,095
FY 2023City University Construction Fund16$156,323
FY 2023Department of Probation9$111,228
FY 2023Board of Elections6$106,943
FY 2023Department of Health and Mental Hygiene8$89,873
FY 2023Department of Parks and Recreation22$50,567
FY 2023Law Department16$47,373
FY 2023Department of Finance2$47,250
FY 2023City Council9$39,800
FY 2023Borough President - Manhattan9$29,201
FY 2023Financial Information Services Agency4$25,222
FY 2023Department of City Planning3$25,050
FY 2023Independent Budget Office1$20,500
FY 2023Department of Design and Construction1$19,068
FY 2023Office of the Comptroller3$17,949
FY 2023Department of Correction2$14,313
FY 2023Department of Buildings2$7,504
FY 2023Department of Transportation1$3,600
FY 2023Manhattan Community Board # 71$1,799
FY 2022City University of New York175$513,135
FY 2022Department of Citywide Administrative Services7$357,210
FY 2022Department of Information Technology and Telecommunications8$288,247
FY 2022Department of Health and Mental Hygiene11$94,315
FY 2022Department of Environmental Protection13$70,861
FY 2022Department of Sanitation4$64,581
FY 2022Department of Buildings3$60,454
FY 2022Office of the Comptroller2$46,320
FY 2022City Council7$37,846
FY 2022Department of Finance1$35,940
FY 2022Department of Parks and Recreation20$24,974
FY 2022Mayoralty7$24,268
FY 2022Manhattan Community Board # 76$23,209
FY 2022Department of Probation3$21,255
FY 2022Department of Design and Construction1$19,068
FY 2022Dept of Consumer & Worker Protection1$18,000
FY 2022Borough President - Manhattan2$15,426
FY 2022Department of Correction2$2,264
FY 2022Department of City Planning1$2,165
FY 2022Law Department4$1,918
FY 2022Fire Department2$698
FY 2021Department of Citywide Administrative Services27$1,153,711
FY 2021City University of New York64$587,466
FY 2021Department of Information Technology and Telecommunications8$496,843
FY 2021Department of Environmental Protection7$297,889
FY 2021Borough President - Manhattan7$158,880
FY 2021Fire Department6$158,443
FY 2021Department of Transportation3$102,283
FY 2021Office of the Comptroller6$92,975
FY 2021Department of Correction2$89,651
FY 2021Department of Health and Mental Hygiene5$89,177
FY 2021Police Department1$38,731
FY 2021Department of Finance2$38,440
FY 2021City Council7$37,883
FY 2021Department of Probation8$36,451
FY 2021Department of Sanitation3$29,774
FY 2021Department of City Planning3$21,537
FY 2021Department of Social Services1$19,955
FY 2021Dept of Consumer & Worker Protection1$19,565
FY 2021Department of Parks and Recreation23$16,770
FY 2021Office of Administrative Trials and Hearings1$15,449
FY 2021Department of Buildings1$4,180
FY 2021Financial Information Services Agency1$3,986
FY 2021Law Department2$1,216
FY 2021Queens Borough Public Library1$995
FY 2021Department of Consumer Affairs1$286
FY 2020Department of Citywide Administrative Services16$631,863
FY 2020Department of Environmental Protection11$368,526
FY 2020Department of City Planning8$214,223
FY 2020Department of Transportation13$199,004
FY 2020Department of Sanitation5$185,237
FY 2020Administration for Children's Services10$155,969
FY 2020Department of Parks and Recreation105$120,814
FY 2020Fire Department3$99,095
FY 2020Department of Cultural Affairs2$88,667
FY 2020Department of Buildings3$72,696
FY 2020Police Department13$67,201
FY 2020Department of Design and Construction1$64,622
FY 2020Department of Probation5$60,332
FY 2020City University of New York12$57,592
FY 2020Law Department12$50,010
FY 2020Department of Correction7$46,296
FY 2020Department of Health and Mental Hygiene3$44,954
FY 2020City Council9$37,294
FY 2020Mayoralty2$24,860
FY 2020Department of Homeless Services1$19,901
FY 2020Department of Social Services1$18,334
FY 2020Office of the Comptroller2$15,220
FY 2020Financial Information Services Agency1$4,465
FY 2020Office of Administrative Trials and Hearings1$1,092
FY 2020Department of Information Technology and Telecommunications1$599
FY 2019Department of Citywide Administrative Services19$661,080
FY 2019Department of Probation9$129,960
FY 2019Department of Transportation2$114,924
FY 2019Law Department19$91,361
FY 2019Department of Homeless Services5$76,460
FY 2019Department of Environmental Protection4$59,144
FY 2019Fire Department7$54,303
FY 2019School Construction Authority10$30,164
FY 2019Department of Parks and Recreation30$24,818
FY 2019Mayoralty1$24,600
FY 2019Office of Administrative Trials and Hearings3$22,435
FY 2019Administration for Children's Services2$22,266
FY 2019Department of Design and Construction23$20,000
FY 2019City Council7$18,906
FY 2019Office of the Comptroller1$15,360
FY 2019Department of Sanitation1$8,148
FY 2019Department of Health and Mental Hygiene2$7,819
FY 2019Department of Buildings2$6,854
FY 2019Department of City Planning1$6,132
FY 2019Department of Cultural Affairs1$3,414
FY 2018School Construction Authority37$366,370
FY 2018Department of Citywide Administrative Services6$352,073
FY 2018Department of Transportation7$206,837
FY 2018Office of the Comptroller3$61,878
FY 2018Fire Department2$61,608
FY 2018City Council6$41,451
FY 2018Department of Probation4$41,119
FY 2018Law Department15$39,734
FY 2018City University of New York6$36,161
FY 2018Department of Sanitation2$32,720
FY 2018Department of Design and Construction11$20,560
FY 2018Commission on Human Rights1$18,944
FY 2018Department of Youth and Community Development3$18,070
FY 2018Department of Health and Mental Hygiene1$14,834
FY 2018Civilian Complaint Review Board3$11,668
FY 2018Department of Information Technology and Telecommunications1$11,346
FY 2018Department of Parks and Recreation16$9,667
FY 2018Department of Homeless Services2$6,845
FY 2018Department of Buildings1$6,717
FY 2018Department of Social Services1$628
FY 2017School Construction Authority36$998,786
FY 2017Department of Probation12$269,219
FY 2017Department of Information Technology and Telecommunications8$77,163
FY 2017Fire Department3$60,319
FY 2017Department of Homeless Services2$44,627
FY 2017City University of New York7$42,642
FY 2017Department of Parks and Recreation64$37,692
FY 2017Housing Preservation and Development5$37,271
FY 2017Law Department13$25,588
FY 2017Department of Citywide Administrative Services1$19,600
FY 2017City Council4$11,538
FY 2017Department of Design and Construction2$5,903
FY 2017Department of Finance5$5,662
FY 2017Department of Correction5$4,261
FY 2017Department of Buildings1$1,598
FY 2017Office of the Comptroller1$334
FY 2017Department of Social Services1$227
FY 2016School Construction Authority35$1,459,602
FY 2016Department of Citywide Administrative Services5$380,936
FY 2016Department of Probation10$90,750
FY 2016Fire Department3$60,932
FY 2016City University of New York6$55,964
FY 2016Department of Parks and Recreation59$39,609
FY 2016Department of Design and Construction27$19,996
FY 2016Law Department6$18,634
FY 2016Department of Buildings2$10,787
FY 2016Department of Finance3$5,378
FY 2016Department of Information Technology and Telecommunications1$5,065
FY 2016Department of Correction1$2,895
FY 2016Department of Social Services1$2,728
FY 2016Office of the Comptroller1$1,017
FY 2016Commission on Human Rights1$787
FY 2015Police Department1$112,323
FY 2015Brooklyn Public Library2$51,749
FY 2015Department of Buildings4$44,361
FY 2015Department of Correction5$41,547
FY 2015Department of Parks and Recreation9$39,558
FY 2015Fire Department3$36,114
FY 2015Law Department4$26,532
FY 2015Department of Design and Construction33$20,165
FY 2015Department of Probation7$16,430
FY 2015Department of Citywide Administrative Services1$13,064
FY 2015Department of Information Technology and Telecommunications8$8,145
FY 2015City University of New York1$5,400
FY 2015Office of Payroll Administration2$4,738
FY 2015Office of the Comptroller4$4,195
FY 2015Department of Social Services1$2,728
FY 2014Department of Transportation2$59,651
FY 2014Fire Department5$59,010
FY 2014Department of Information Technology and Telecommunications5$57,843
FY 2014Department of Correction4$47,027
FY 2014Law Department5$42,943
FY 2014Department of Parks and Recreation5$37,002
FY 2014Financial Information Services Agency1$36,400
FY 2014City University of New York2$30,660
FY 2014Department of Environmental Protection1$19,925
FY 2014Department of Sanitation1$19,760
FY 2014Department of Design and Construction24$14,307
FY 2014Department of Education1$11,966
FY 2014Office of the Comptroller3$2,810
FY 2014Department of Probation1$1,745
FY 2013Department of Citywide Administrative Services1$79,990
FY 2013Fire Department5$43,655
FY 2013City University of New York1$14,400
FY 2013Department of Parks and Recreation17$9,946
FY 2013Department of Design and Construction16$9,610
FY 2013Office of Payroll Administration2$7,566
FY 2013Law Department3$6,524
FY 2013Office of Administrative Trials & Hearings1$2,750
FY 2012Fire Department9$94,845
FY 2012Department of Sanitation3$85,694
FY 2012Office of Administrative Trials & Hearings1$38,900
FY 2012Financial Information Services Agency1$36,403
FY 2012Department of Parks and Recreation14$15,531
FY 2012Department of Correction2$12,000
FY 2012Law Department3$11,055
FY 2012Department of Information Technology and Telecommunications1$8,188
FY 2012Department of Design and Construction17$6,078
FY 2012Department of Probation1$200
FY 2011Brooklyn Public Library1$225,265
FY 2011Department of Sanitation2$60,301
FY 2011Fire Department11$21,447
FY 2011Department of Probation11$16,800
FY 2011Law Department9$10,052
FY 2011Department of Design and Construction17$5,781
FY 2011Department of Correction6$4,983
FY 2010Department of Probation4$34,900
FY 2010Department of Sanitation1$19,765
FY 2010Department of Citywide Administrative Services2$14,678
FY 2010Department of Parks and Recreation8$11,583
FY 2010Department of Correction4$4,828
FY 2010Law Department3$2,304
FY 2010Department of Design and Construction8$1,855
Total2,403$22,927,542

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
TRANSPORTATION EXPENDITURES5$929May 25, 2018 – Nov 20, 2024
EXPENSE ONLY FUNDED SBITA2$91,614Sep 25, 2024 – Jan 21, 2025
OFFICE EQUIPMENT16$75,847Aug 25, 2016 – Aug 10, 2023
TELECOMMUNICATIONS MAINT7$7,274Nov 30, 2020 – Jun 1, 2021
OTHER EXPENDITURES-REPORTABLE17$691,068Aug 10, 2022 – Jan 8, 2024
CHILD WELFARE SERVICES1$6,897Mar 13, 2020 – Mar 13, 2020
MAINT & REP GENERAL65$552,197Feb 3, 2010 – Mar 24, 2025
PRINTING SUPPLIES1$537Aug 2, 2013 – Aug 2, 2013
CONTRACTUAL SERVICES GENERAL42$522,320Feb 5, 2010 – Jul 21, 2022
OFFICE EQUIPMENT MAINTENANCE11$50,280May 26, 2017 – Apr 7, 2023
TEMPORARY SERVICES1$476Jul 27, 2012 – Jul 27, 2012
OFFICE FURNITURE5$4,675Nov 20, 2024 – Nov 20, 2024
CAPITAL PURCHASED EQUIPMENT94$4,106,326Apr 26, 2010 – Apr 23, 2025
TELEPHONE & OTHER COMMUNICATNS3$39,854Feb 20, 2014 – May 21, 2014
MAINTENANCE SUPPLIES9$3,925Sep 14, 2011 – Mar 31, 2025
PURCH DATA PROCESSING EQUIPT490$3,264,167Mar 10, 2010 – Jun 30, 2025
PROF SERV COMPUTER SERVICES28$308,745Jun 10, 2015 – Aug 5, 2024
CONSTRUCTION-BUILDINGS118$2,854,922Jul 13, 2015 – Oct 4, 2018
BOOKS-OTHER4$27,728Jun 10, 2019 – Dec 16, 2024
DATA PROCESSING SUPPLIES514$2,567,844Feb 1, 2010 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE185$2,536,464Dec 20, 2010 – Mar 20, 2025
TELECOMMUNICATIONS EQUIPMENT71$247,143Jul 29, 2011 – Jun 12, 2025
EQUIPMENT GENERAL444$2,429,720Jun 7, 2010 – Jun 26, 2025
POSTAGE3$238Nov 21, 2014 – May 23, 2022
LEASING OF DATA PROC EQUIP3$23,240Nov 22, 2017 – Sep 30, 2019
TRAINING PRGM CITY EMPLOYEES2$20,539Oct 4, 2019 – May 26, 2022
SPLIT FUNDED SBITA1$19,776Sep 3, 2024 – Sep 3, 2024
PROMPT PAYMENT INTEREST13$175Sep 21, 2020 – Mar 11, 2024
SUPPLIES + MATERIALS - GENERAL159$167,596Jun 23, 2011 – Nov 13, 2024
PROF SERV OTHER12$1,206,841Jan 17, 2012 – Jan 14, 2025
SECURITY SERVICES5$11,562Jan 25, 2016 – Sep 26, 2019
OTHR SERV AND CHRGS-GENERAL72$1,086,621Jun 3, 2013 – Mar 4, 2025

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 174 payments$1,932,243
DateAgencyAmountCategoryPurchase order
Apr 9, 2025Department of Citywide Administrative Services$316,128.00CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2025City Council$179,360.00PURCH DATA PROCESSING EQUIPT–
Jul 23, 2024Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jan 14, 2025Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Sep 23, 2024Financial Information Services Agency$98,064.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2024Department of Parks and Recreation$72,900.00EXPENSE ONLY FUNDED SBITA–
Nov 20, 2024City University of New York$72,568.00OTHR SERV AND CHRGS-GENERAL–
Apr 7, 2025City Council$50,171.20PURCH DATA PROCESSING EQUIPT–
Apr 23, 2025Department of Citywide Administrative Services$44,137.41CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2025Department of Sanitation$38,400.00DATA PROCESSING SUPPLIES–
Nov 20, 2024City University of New York$34,576.00OTHR SERV AND CHRGS-GENERAL–
Nov 20, 2024City University of New York$25,752.65OTHR SERV AND CHRGS-GENERAL–
Dec 16, 2024City University of New York$23,757.40PURCH DATA PROCESSING EQUIPT–
Sep 3, 2024Department of Transportation$19,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2024Department of Environmental Protection$19,776.00SPLIT FUNDED SBITA–
Mar 20, 2025Department of Transportation$19,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2025Department of Environmental Protection$18,714.34EXPENSE ONLY FUNDED SBITA–
Mar 26, 2025Department of Transportation$18,588.06PURCH DATA PROCESSING EQUIPT–
Nov 27, 2024Department of Environmental Protection$18,300.00PURCH DATA PROCESSING EQUIPT–
Feb 18, 2025Department of Environmental Protection$18,300.00PURCH DATA PROCESSING EQUIPT–
FY 2024top 20 of 167 payments$1,673,777
DateAgencyAmountCategoryPurchase order
Jan 8, 2024City University Construction Fund$534,744.33OTHER EXPENDITURES-REPORTABLE–
Mar 20, 2024Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jul 31, 2023Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
May 21, 2024Department of Transportation$114,660.00DATA PROCESSING SUPPLIES–
Apr 15, 2024Department of Information Technology and Telecommunications$43,750.00EQUIPMENT GENERAL–
Mar 18, 2024Department of Health and Mental Hygiene$43,524.00DATA PROCESSING SUPPLIES–
Aug 7, 2023City University of New York$38,955.00EQUIPMENT GENERAL–
May 22, 2024Department of Finance$37,850.28OTHR SERV AND CHRGS-GENERAL–
Jul 17, 2023Department of Probation$35,475.00DATA PROCESSING SUPPLIES–
Jan 16, 2024Fire Department$33,217.00EQUIPMENT GENERAL–
Dec 26, 2023Board of Elections$26,250.00DATA PROCESSING SUPPLIES–
Feb 15, 2024Board of Elections$26,250.00DATA PROCESSING SUPPLIES–
Jan 16, 2024Department of Environmental Protection$19,990.00PURCH DATA PROCESSING EQUIPT–
Mar 5, 2024Law Department$19,876.49PURCH DATA PROCESSING EQUIPT–
Feb 5, 2024Department of Environmental Protection$19,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2023Department of City Planning$19,500.00DATA PROCESSING SUPPLIES–
May 6, 2024Board of Elections$19,350.00DATA PROCESSING SUPPLIES–
Aug 2, 2023Department of Probation$18,253.72DATA PROCESSING SUPPLIES–
Apr 10, 2024Department of Environmental Protection$17,796.00PURCH DATA PROCESSING EQUIPT–
Mar 18, 2024Department of Health and Mental Hygiene$15,444.00DATA PROCESSING SUPPLIES–
FY 2023top 20 of 406 payments$3,097,104
DateAgencyAmountCategoryPurchase order
Jun 5, 2023City University of New York$364,745.25EQUIPMENT GENERAL–
Apr 24, 2023City University of New York$196,707.00EQUIPMENT GENERAL–
Jul 20, 2022City University of New York$164,262.33MAINT & REP GENERAL–
Jun 15, 2023Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jul 20, 2022Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jan 13, 2023Department of Citywide Administrative Services$114,494.00CAPITAL PURCHASED EQUIPMENT–
May 15, 2023City University of New York$98,096.44EQUIPMENT GENERAL–
Apr 7, 2023City University of New York$59,498.12EQUIPMENT GENERAL–
Jun 5, 2023City University Construction Fund$59,388.00OTHER EXPENDITURES-REPORTABLE–
Jun 5, 2023City University Construction Fund$55,428.80OTHER EXPENDITURES-REPORTABLE–
Apr 24, 2023City University of New York$53,070.45EQUIPMENT GENERAL–
Apr 6, 2023Board of Elections$52,500.00DATA PROCESSING SUPPLIES–
Apr 7, 2023City University of New York$51,669.42EQUIPMENT GENERAL–
May 15, 2023City University of New York$43,132.05PURCH DATA PROCESSING EQUIPT–
May 15, 2023Department of Health and Mental Hygiene$42,120.00DATA PROCESSING SUPPLIES–
May 22, 2023City University of New York$40,174.65EQUIPMENT GENERAL–
Apr 24, 2023City University of New York$39,814.20PURCH DATA PROCESSING EQUIPT–
Apr 7, 2023City University of New York$39,143.50EQUIPMENT GENERAL–
May 24, 2023Department of Finance$37,850.28OTHR SERV AND CHRGS-GENERAL–
Jul 27, 2022Department of Environmental Protection$35,150.00PURCH DATA PROCESSING EQUIPT–
FY 2022top 20 of 280 payments$1,722,154
DateAgencyAmountCategoryPurchase order
Sep 23, 2021Department of Citywide Administrative Services$168,371.00CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2021Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jul 15, 2021Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Mar 10, 2022Department of Citywide Administrative Services$98,803.00OTHR SERV AND CHRGS-GENERAL–
Sep 23, 2021Department of Citywide Administrative Services$60,678.00CAPITAL PURCHASED EQUIPMENT–
May 16, 2022City University of New York$52,441.26PURCH DATA PROCESSING EQUIPT–
Sep 17, 2021Office of the Comptroller$41,841.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 11, 2022Department of Finance$35,940.01OTHR SERV AND CHRGS-GENERAL–
Mar 7, 2022Department of Health and Mental Hygiene$30,046.00DATA PROCESSING SUPPLIES–
Jul 26, 2021City University of New York$29,317.82PURCH DATA PROCESSING EQUIPT–
Aug 30, 2021City University of New York$29,317.82PURCH DATA PROCESSING EQUIPT–
Aug 16, 2021Department of Buildings$28,574.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2021City University of New York$28,518.12EQUIPMENT GENERAL–
Mar 25, 2022City University of New York$27,699.90EQUIPMENT GENERAL–
Jul 12, 2021Department of Buildings$26,675.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2022City University of New York$20,075.77PURCH DATA PROCESSING EQUIPT–
Mar 16, 2022Department of Information Technology and Telecommunications$19,900.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2022Department of Sanitation$19,894.00TELECOMMUNICATIONS EQUIPMENT–
Apr 28, 2022City University of New York$19,750.00PURCH DATA PROCESSING EQUIPT–
Jul 21, 2021Department of Citywide Administrative Services$19,706.00DATA PROCESSING SUPPLIES–
FY 2021top 20 of 191 payments$3,512,535
DateAgencyAmountCategoryPurchase order
Feb 22, 2021City University of New York$316,416.00EQUIPMENT GENERAL–
Apr 26, 2021Department of Citywide Administrative Services$245,360.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2021Department of Citywide Administrative Services$206,800.00CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2021Department of Information Technology and Telecommunications$171,575.00PURCH DATA PROCESSING EQUIPT–
Apr 26, 2021Department of Citywide Administrative Services$165,240.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2021Department of Citywide Administrative Services$161,240.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2020Department of Environmental Protection$149,940.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 4, 2021Department of Information Technology and Telecommunications$136,880.00PURCH DATA PROCESSING EQUIPT–
Jun 1, 2021Department of Information Technology and Telecommunications$124,999.98PROF SERV OTHER–
Jun 25, 2021Department of Citywide Administrative Services$98,111.00OTHR SERV AND CHRGS-GENERAL–
May 24, 2021Department of Correction$89,552.50CONTRACTUAL SERVICES GENERAL–
Aug 21, 2020Fire Department$83,256.00DATA PROCESSING SUPPLIES–
Aug 12, 2020Department of Health and Mental Hygiene$72,066.00DATA PROCESSING SUPPLIES–
Jan 25, 2021City University of New York$69,564.00EQUIPMENT GENERAL–
Mar 5, 2021Department of Citywide Administrative Services$67,473.00CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2020Department of Citywide Administrative Services$63,089.60CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2021Department of Environmental Protection$62,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2021Borough President - Manhattan$61,200.00PURCH DATA PROCESSING EQUIPT–
Jun 25, 2021Department of Transportation$57,227.10PURCH DATA PROCESSING EQUIPT–
May 5, 2021Fire Department$54,960.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 247 payments$2,648,865
DateAgencyAmountCategoryPurchase order
Jul 25, 2019Department of Citywide Administrative Services$149,989.45CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2020Department of City Planning$140,400.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2020Fire Department$98,397.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 2, 2019Department of Sanitation$92,773.00CONTRACTUAL SERVICES GENERAL–
Jul 25, 2019Department of Environmental Protection$86,819.04PURCH DATA PROCESSING EQUIPT–
Apr 23, 2020Department of Citywide Administrative Services$79,540.00OTHR SERV AND CHRGS-GENERAL–
Jul 8, 2019Department of Cultural Affairs$78,791.20CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2020Department of Transportation$78,499.00DATA PROCESSING SUPPLIES–
Aug 26, 2019Department of Citywide Administrative Services$73,600.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2020Department of Design and Construction$64,622.00DATA PROCESSING SUPPLIES–
Jan 30, 2020Department of Transportation$62,393.60CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2020Department of Environmental Protection$60,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2020Department of Citywide Administrative Services$58,468.00OTHR SERV AND CHRGS-GENERAL–
Nov 4, 2019Department of Environmental Protection$54,430.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2019Department of Environmental Protection$48,898.01DATA PROCESSING SUPPLIES–
Jan 13, 2020Department of Citywide Administrative Services$48,470.00CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2020Department of Buildings$43,152.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2020City University of New York$41,414.75EQUIPMENT GENERAL–
Jul 5, 2019Department of Citywide Administrative Services$37,982.69CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2020Department of Citywide Administrative Services$35,886.00OTHR SERV AND CHRGS-GENERAL–
FY 2019top 20 of 149 payments$1,398,148
DateAgencyAmountCategoryPurchase order
Aug 20, 2018Department of Citywide Administrative Services$89,084.58CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2019Department of Transportation$88,924.00PURCH DATA PROCESSING EQUIPT–
May 24, 2019Department of Citywide Administrative Services$86,733.00OTHR SERV AND CHRGS-GENERAL–
Apr 3, 2019Department of Citywide Administrative Services$82,135.54CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2019Department of Citywide Administrative Services$66,982.13CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2018Department of Citywide Administrative Services$63,879.20DATA PROCESSING SUPPLIES–
May 24, 2019Department of Citywide Administrative Services$60,322.53OTHR SERV AND CHRGS-GENERAL–
Feb 28, 2019Department of Environmental Protection$48,998.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2018Department of Citywide Administrative Services$41,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 19, 2018Department of Citywide Administrative Services$40,834.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2018Fire Department$40,812.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2019Department of Probation$38,515.27DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 17, 2018Department of Citywide Administrative Services$32,664.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2018Department of Citywide Administrative Services$32,480.30CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2018Department of Transportation$26,000.00PROF SERV COMPUTER SERVICES–
Mar 7, 2019Mayoralty$24,600.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 17, 2018Department of Citywide Administrative Services$24,141.25CAPITAL PURCHASED EQUIPMENT–
Mar 28, 2019Law Department$23,964.00MAINT & REP GENERAL–
Jul 16, 2018Department of Probation$22,074.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2018Department of Probation$20,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 128 payments$1,359,229
DateAgencyAmountCategoryPurchase order
May 21, 2018Department of Citywide Administrative Services$121,712.50CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2018Department of Citywide Administrative Services$81,549.10CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2018Department of Transportation$72,616.90PROF SERV COMPUTER SERVICES–
Nov 3, 2017Department of Citywide Administrative Services$65,102.01CAPITAL PURCHASED EQUIPMENT–
Jun 22, 2018Fire Department$60,930.00DATA PROCESSING SUPPLIES–
Aug 21, 2017Office of the Comptroller$57,018.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 29, 2017Department of Citywide Administrative Services$55,621.73CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2018Department of Transportation$45,148.00PURCH DATA PROCESSING EQUIPT–
Apr 23, 2018Department of Transportation$43,830.00PURCH DATA PROCESSING EQUIPT–
Jan 18, 2018School Construction Authority$41,397.90CONSTRUCTION-BUILDINGS–
May 21, 2018Department of Citywide Administrative Services$25,687.50CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2018School Construction Authority$24,801.25CONSTRUCTION-BUILDINGS–
May 18, 2018School Construction Authority$24,417.25CONSTRUCTION-BUILDINGS–
Jun 26, 2018School Construction Authority$23,715.75CONSTRUCTION-BUILDINGS–
May 18, 2018School Construction Authority$23,037.50CONSTRUCTION-BUILDINGS–
May 25, 2018City University of New York$21,866.90OFFICE EQUIPMENT–
Aug 21, 2017Department of Probation$21,695.00DATA PROCESSING SUPPLIES–
Jun 26, 2018School Construction Authority$20,849.50CONSTRUCTION-BUILDINGS–
Jun 21, 2018Department of Sanitation$20,000.00PURCH DATA PROCESSING EQUIPT–
Apr 16, 2018Department of Transportation$19,998.00PURCH DATA PROCESSING EQUIPT–
FY 2017top 20 of 170 payments$1,642,431
DateAgencyAmountCategoryPurchase order
Jun 19, 2017School Construction Authority$110,866.86CONSTRUCTION-BUILDINGS–
Jun 1, 2017School Construction Authority$94,610.16CONSTRUCTION-BUILDINGS–
Jul 11, 2016Department of Probation$92,410.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2017School Construction Authority$90,238.86CONSTRUCTION-BUILDINGS–
Aug 4, 2016Department of Probation$75,120.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2017School Construction Authority$68,703.66CONSTRUCTION-BUILDINGS–
Jun 1, 2017School Construction Authority$68,703.66CONSTRUCTION-BUILDINGS–
Jun 14, 2017School Construction Authority$68,234.94CONSTRUCTION-BUILDINGS–
Jun 19, 2017School Construction Authority$64,181.16CONSTRUCTION-BUILDINGS–
Aug 15, 2016Fire Department$58,794.00PURCH DATA PROCESSING EQUIPT–
Aug 11, 2016School Construction Authority$45,748.06CONSTRUCTION-BUILDINGS–
Aug 17, 2016School Construction Authority$31,288.20CONSTRUCTION-BUILDINGS–
Sep 23, 2016Department of Information Technology and Telecommunications$29,355.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2016School Construction Authority$27,389.56CONSTRUCTION-BUILDINGS–
Jul 20, 2016School Construction Authority$27,026.68CONSTRUCTION-BUILDINGS–
Jul 25, 2016School Construction Authority$27,026.68CONSTRUCTION-BUILDINGS–
Jul 29, 2016School Construction Authority$26,581.77CONSTRUCTION-BUILDINGS–
Jun 7, 2017School Construction Authority$26,155.08CONSTRUCTION-BUILDINGS–
Jul 11, 2016Department of Probation$24,259.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 13, 2017School Construction Authority$22,902.50CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 161 payments$2,155,080
DateAgencyAmountCategoryPurchase order
Jul 30, 2015School Construction Authority$179,337.40CONSTRUCTION-BUILDINGS–
Mar 31, 2016Department of Citywide Administrative Services$148,988.43CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2015Department of Citywide Administrative Services$143,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2015School Construction Authority$127,970.40CONSTRUCTION-BUILDINGS–
Jun 10, 2016School Construction Authority$111,525.70CONSTRUCTION-BUILDINGS–
Jun 10, 2016School Construction Authority$83,199.39CONSTRUCTION-BUILDINGS–
Jul 14, 2015School Construction Authority$76,767.70CONSTRUCTION-BUILDINGS–
Jul 14, 2015School Construction Authority$72,365.70CONSTRUCTION-BUILDINGS–
Jun 10, 2016School Construction Authority$68,149.10CONSTRUCTION-BUILDINGS–
Jul 14, 2015School Construction Authority$58,459.10CONSTRUCTION-BUILDINGS–
Aug 27, 2015School Construction Authority$57,367.85CONSTRUCTION-BUILDINGS–
Sep 25, 2015Department of Citywide Administrative Services$55,177.54CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2015Department of Probation$49,000.00PURCH DATA PROCESSING EQUIPT–
Aug 10, 2015Fire Department$46,888.00PURCH DATA PROCESSING EQUIPT–
Aug 27, 2015School Construction Authority$44,207.45CONSTRUCTION-BUILDINGS–
Aug 21, 2015School Construction Authority$44,207.45CONSTRUCTION-BUILDINGS–
Jul 14, 2015School Construction Authority$43,777.50CONSTRUCTION-BUILDINGS–
Jul 30, 2015School Construction Authority$43,777.50CONSTRUCTION-BUILDINGS–
Aug 21, 2015School Construction Authority$42,273.70CONSTRUCTION-BUILDINGS–
Sep 1, 2015School Construction Authority$39,818.90CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 85 payments$427,049
DateAgencyAmountCategoryPurchase order
Sep 15, 2014Police Department$112,322.85CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015Department of Correction$33,869.85PURCH DATA PROCESSING EQUIPT–
Jan 5, 2015Brooklyn Public Library$28,492.00CAPITAL PURCHASED EQUIPMENT–
Jan 5, 2015Brooklyn Public Library$23,257.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2015Department of Parks and Recreation$19,500.00PURCH DATA PROCESSING EQUIPT–
Apr 1, 2015Fire Department$16,548.00PURCH DATA PROCESSING EQUIPT–
Feb 9, 2015Department of Buildings$14,811.04PURCH DATA PROCESSING EQUIPT–
Jan 28, 2015Department of Buildings$14,737.80EQUIPMENT GENERAL–
Dec 4, 2014Fire Department$13,634.00PURCH DATA PROCESSING EQUIPT–
May 6, 2015Department of Citywide Administrative Services$13,064.25CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2015Law Department$10,571.58MAINT & REP GENERAL–
Feb 17, 2015Department of Buildings$9,202.50PURCH DATA PROCESSING EQUIPT–
Apr 13, 2015Law Department$8,918.00MAINT & REP GENERAL–
Jun 29, 2015Department of Probation$6,950.00CONTRACTUAL SERVICES GENERAL–
Apr 27, 2015Department of Parks and Recreation$6,425.00SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2014Fire Department$5,932.00PURCH DATA PROCESSING EQUIPT–
Feb 17, 2015Department of Buildings$5,610.00DATA PROCESSING SUPPLIES–
Jun 10, 2015City University of New York$5,400.00PROF SERV COMPUTER SERVICES–
Nov 21, 2014Office of Payroll Administration$4,723.00PURCH DATA PROCESSING EQUIPT–
Feb 13, 2015Department of Parks and Recreation$4,321.00SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 60 payments$441,048
DateAgencyAmountCategoryPurchase order
Sep 3, 2013Financial Information Services Agency$36,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 28, 2014Department of Transportation$31,600.00DATA PROCESSING SUPPLIES–
May 9, 2014Department of Transportation$28,051.16PURCH DATA PROCESSING EQUIPT–
Jun 13, 2014Department of Correction$24,500.00CONTRACTUAL SERVICES GENERAL–
May 30, 2014Department of Information Technology and Telecommunications$22,051.90EQUIPMENT GENERAL–
Jun 25, 2014City University of New York$21,600.00OTHR SERV AND CHRGS-GENERAL–
May 21, 2014Department of Environmental Protection$19,925.00TELEPHONE & OTHER COMMUNICATNS–
May 15, 2014Department of Sanitation$19,760.00DATA PROCESSING SUPPLIES–
Dec 23, 2013Law Department$19,478.00MAINT & REP GENERAL–
Oct 4, 2013Department of Correction$18,900.00CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2014Fire Department$18,396.00PURCH DATA PROCESSING EQUIPT–
Aug 19, 2013Department of Parks and Recreation$17,060.00PURCH DATA PROCESSING EQUIPT–
Feb 24, 2014Fire Department$16,732.00PURCH DATA PROCESSING EQUIPT–
Feb 20, 2014Department of Information Technology and Telecommunications$16,300.02TELEPHONE & OTHER COMMUNICATNS–
Jun 26, 2014Department of Information Technology and Telecommunications$15,532.99DATA PROCESSING SUPPLIES–
Nov 4, 2013Department of Parks and Recreation$12,426.50DATA PROCESSING SUPPLIES–
Oct 21, 2013Department of Education$11,966.10SUPPLIES + MATERIALS - GENERAL–
Aug 30, 2013Fire Department$11,009.00PURCH DATA PROCESSING EQUIPT–
Apr 7, 2014Law Department$10,571.58MAINT & REP GENERAL–
Dec 26, 2013City University of New York$9,060.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 46 payments$174,442
DateAgencyAmountCategoryPurchase order
May 20, 2013Department of Citywide Administrative Services$79,990.00CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2012Fire Department$23,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2013City University of New York$14,400.00OTHR SERV AND CHRGS-GENERAL–
Jan 2, 2013Fire Department$8,120.00PURCH DATA PROCESSING EQUIPT–
Jul 27, 2012Office of Payroll Administration$7,089.88DATA PROCESSING SUPPLIES–
Oct 22, 2012Fire Department$6,783.00CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2012Department of Design and Construction$4,947.00PURCH DATA PROCESSING EQUIPT–
Sep 24, 2012Fire Department$4,039.30CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2013Office of Administrative Trials & Hearings$2,750.00DATA PROCESSING SUPPLIES–
Apr 1, 2013Department of Parks and Recreation$2,580.00DATA PROCESSING SUPPLIES–
Jan 31, 2013Law Department$2,520.00MAINT & REP GENERAL–
Jul 20, 2012Law Department$2,405.20MAINT & REP GENERAL–
Jun 7, 2013Fire Department$1,713.00CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2013Law Department$1,599.28MAINT & REP GENERAL–
Apr 1, 2013Department of Parks and Recreation$1,350.00DATA PROCESSING SUPPLIES–
Dec 13, 2012Department of Parks and Recreation$1,299.99CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2012Department of Parks and Recreation$1,198.00CAPITAL PURCHASED EQUIPMENT–
May 31, 2013Department of Design and Construction$1,088.00DATA PROCESSING SUPPLIES–
Dec 10, 2012Department of Design and Construction$756.00DATA PROCESSING SUPPLIES–
Jul 30, 2012Department of Design and Construction$598.00DATA PROCESSING SUPPLIES–
FY 2012top 20 of 52 payments$308,895
DateAgencyAmountCategoryPurchase order
Jan 17, 2012Department of Sanitation$61,287.35PROF SERV OTHER–
Mar 28, 2012Fire Department$51,160.08DATA PROCESSING SUPPLIES–
Jul 11, 2011Office of Administrative Trials & Hearings$38,900.00PURCH DATA PROCESSING EQUIPT–
Nov 4, 2011Financial Information Services Agency$36,403.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2011Department of Sanitation$23,808.00TELECOMMUNICATIONS EQUIPMENT–
Sep 12, 2011Fire Department$10,441.50DATA PROCESSING SUPPLIES–
Feb 8, 2012Fire Department$9,754.20TELECOMMUNICATIONS EQUIPMENT–
Mar 12, 2012Fire Department$8,990.00EQUIPMENT GENERAL–
Jun 8, 2012Department of Information Technology and Telecommunications$8,188.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2011Department of Correction$7,200.00PURCH DATA PROCESSING EQUIPT–
Mar 14, 2012Fire Department$5,364.00TELECOMMUNICATIONS EQUIPMENT–
Mar 30, 2012Law Department$5,000.00DATA PROCESSING SUPPLIES–
Jul 18, 2011Department of Correction$4,800.00PURCH DATA PROCESSING EQUIPT–
Jun 4, 2012Law Department$4,179.00SUPPLIES + MATERIALS - GENERAL–
Sep 23, 2011Department of Parks and Recreation$3,703.00PURCH DATA PROCESSING EQUIPT–
Dec 27, 2011Department of Parks and Recreation$3,410.00DATA PROCESSING SUPPLIES–
Oct 5, 2011Fire Department$2,985.30DATA PROCESSING SUPPLIES–
Oct 31, 2011Fire Department$2,250.00DATA PROCESSING SUPPLIES–
Oct 31, 2011Fire Department$2,190.00TELECOMMUNICATIONS EQUIPMENT–
Feb 10, 2012Law Department$1,876.00MAINT & REP GENERAL–
FY 2011top 20 of 57 payments$344,629
DateAgencyAmountCategoryPurchase order
Mar 18, 2011Brooklyn Public Library$225,265.00CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Sanitation$56,302.85DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2011Department of Probation$8,625.00PURCH DATA PROCESSING EQUIPT–
Sep 24, 2010Fire Department$4,576.00PURCH DATA PROCESSING EQUIPT–
Nov 8, 2010Law Department$4,242.00DATA PROCESSING SUPPLIES–
Sep 27, 2010Fire Department$4,197.00PURCH DATA PROCESSING EQUIPT–
Dec 3, 2010Department of Sanitation$3,998.00PURCH DATA PROCESSING EQUIPT–
Sep 24, 2010Fire Department$3,150.00PURCH DATA PROCESSING EQUIPT–
Dec 9, 2010Fire Department$2,622.50DATA PROCESSING SUPPLIES–
Sep 24, 2010Fire Department$2,322.78DATA PROCESSING SUPPLIES–
Mar 18, 2011Fire Department$2,119.60DATA PROCESSING SUPPLIES–
Jun 15, 2011Law Department$2,108.00MAINT & REP GENERAL–
Aug 2, 2010Law Department$1,912.00MAINT & REP GENERAL–
Aug 20, 2010Department of Correction$1,595.00EQUIPMENT GENERAL–
Aug 20, 2010Department of Correction$1,402.50EQUIPMENT GENERAL–
Dec 3, 2010Department of Probation$1,290.00PURCH DATA PROCESSING EQUIPT–
Jul 15, 2010Department of Probation$1,254.99CONTRACTUAL SERVICES GENERAL–
Oct 14, 2010Department of Probation$1,176.00CONTRACTUAL SERVICES GENERAL–
Jun 8, 2011Department of Probation$1,140.00DATA PROCESSING SUPPLIES–
Sep 13, 2010Department of Probation$1,048.02CONTRACTUAL SERVICES GENERAL–
FY 2010top 20 of 30 payments$89,913
DateAgencyAmountCategoryPurchase order
May 20, 2010Department of Probation$29,304.00PURCH DATA PROCESSING EQUIPT–
Apr 5, 2010Department of Sanitation$19,764.75DATA PROCESSING SUPPLIES–
Apr 26, 2010Department of Citywide Administrative Services$13,804.00CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2010Department of Parks and Recreation$3,960.00PURCH DATA PROCESSING EQUIPT–
Mar 10, 2010Department of Correction$3,006.00PURCH DATA PROCESSING EQUIPT–
May 14, 2010Department of Parks and Recreation$2,480.00PURCH DATA PROCESSING EQUIPT–
May 14, 2010Department of Parks and Recreation$2,480.00PURCH DATA PROCESSING EQUIPT–
Feb 5, 2010Department of Probation$2,418.00CONTRACTUAL SERVICES GENERAL–
May 20, 2010Department of Probation$1,810.00CONTRACTUAL SERVICES GENERAL–
May 14, 2010Department of Parks and Recreation$1,730.00PURCH DATA PROCESSING EQUIPT–
Mar 15, 2010Department of Probation$1,368.00CONTRACTUAL SERVICES GENERAL–
May 20, 2010Department of Correction$1,225.00PURCH DATA PROCESSING EQUIPT–
Apr 26, 2010Law Department$1,175.00PURCH DATA PROCESSING EQUIPT–
Apr 19, 2010Law Department$930.00MAINT & REP GENERAL–
Jun 7, 2010Department of Citywide Administrative Services$874.00EQUIPMENT GENERAL–
Apr 5, 2010Department of Parks and Recreation$528.84PURCH DATA PROCESSING EQUIPT–
May 20, 2010Department of Correction$510.00PURCH DATA PROCESSING EQUIPT–
May 24, 2010Department of Design and Construction$501.00DATA PROCESSING SUPPLIES–
Mar 22, 2010Department of Design and Construction$429.98DATA PROCESSING SUPPLIES–
Apr 5, 2010Department of Parks and Recreation$392.00PURCH DATA PROCESSING EQUIPT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Sanitation$38,400.00DATA PROCESSING SUPPLIESContracts
Jun 30, 2025Borough President - Manhattan$5,006.90PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Borough President - Manhattan$1,964.00PURCH DATA PROCESSING EQUIPTContracts
Jun 26, 2025Department of Parks and Recreation$6,905.26EQUIPMENT GENERALContracts
Jun 18, 2025Department of Environmental Protection$5,582.44PURCH DATA PROCESSING EQUIPTContracts
Jun 12, 2025Department of Parks and Recreation$5,838.00TELECOMMUNICATIONS EQUIPMENTContracts
Jun 12, 2025Department of Parks and Recreation$3,969.00TELECOMMUNICATIONS EQUIPMENTContracts
Jun 12, 2025Department of Parks and Recreation$5,838.00TELECOMMUNICATIONS EQUIPMENTContracts
Jun 12, 2025Department of Parks and Recreation$3,969.00TELECOMMUNICATIONS EQUIPMENTContracts
Jun 11, 2025Department of City Planning$3,438.00DATA PROCESSING SUPPLIESContracts
Jun 11, 2025Department of City Planning$8,437.00DATA PROCESSING SUPPLIESContracts
Jun 11, 2025Department of City Planning$5,000.00DATA PROCESSING SUPPLIESContracts
Jun 9, 2025City University of New York$7,393.00PURCH DATA PROCESSING EQUIPTContracts
Jun 9, 2025City University of New York$12,124.60PURCH DATA PROCESSING EQUIPTContracts
Jun 9, 2025City University of New York$7,545.35PURCH DATA PROCESSING EQUIPTContracts
Jun 9, 2025City University of New York$6,585.81PURCH DATA PROCESSING EQUIPTContracts
Jun 9, 2025City University of New York$2,558.79PURCH DATA PROCESSING EQUIPTContracts
Jun 5, 2025Department of Parks and Recreation$6,693.80DATA PROCESSING SUPPLIESContracts
May 21, 2025Department of Health and Mental Hygiene$1,450.31DATA PROCESSING SUPPLIESContracts
May 7, 2025Department of Transportation$4,751.40PURCH DATA PROCESSING EQUIPTContracts
May 7, 2025Department of Transportation$6,197.50PURCH DATA PROCESSING EQUIPTContracts
May 7, 2025Department of Transportation$125.00PURCH DATA PROCESSING EQUIPTContracts
Apr 29, 2025Department of Citywide Administrative Services$12,412.59PURCH DATA PROCESSING EQUIPTContracts
Apr 23, 2025Department of Citywide Administrative Services$44,137.41CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 15, 2025Department of Transportation$44.56PURCH DATA PROCESSING EQUIPTContracts

Other vendors serving Department of Citywide Administrative Services

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