SpendLedger

Microsoft Corporation: New York City Government Payments

as recorded by New York City: MICROSOFT CORPORATION

Microsoft Corporation is the 578th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 51.9% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$113,483,694total received
1,107payments
37agencies
Jan 4, 2010 – Jun 23, 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.

Jan 4, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 37 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $113,483,694.23. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$75,121,599.46
Payments represented
364
Paying agencies shown
5
Largest share of supplier total
21.4%

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

Jan 4, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Microsoft Corporation

$75,121,599from the agencies shown

Microsoft Corporation
$75,121,599 from the agencies shown

  1. $24,249,67421.4% of supplier total
  2. $23,645,84720.8% of supplier total
  3. $11,129,2749.8% of supplier total
  4. $9,821,1928.7% of supplier total
  5. $6,275,6125.5% 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 Information Technology and Telecommunications10$3,986,113
FY 2025Police Department4$3,261,124
FY 2025Department of Environmental Protection1$1,075,343
FY 2025Department of Health and Mental Hygiene4$1,045,772
FY 2025Department of Social Services2$745,936
FY 2025School Construction Authority6$601,239
FY 2025Department of Finance1$481,301
FY 2025Administration for Children's Services2$453,170
FY 2025Fire Department1$377,799
FY 2025Mayoralty2$361,994
FY 2025City University of New York14$217,820
FY 2025Department of Youth and Community Development1$174,857
FY 2025Department of Citywide Administrative Services2$170,296
FY 2025Law Department7$165,877
FY 2025Department of Transportation1$157,931
FY 2025Department of Parks and Recreation1$126,000
FY 2025Department of Sanitation1$83,240
FY 2025Campaign Finance Board1$71,848
FY 2025Department of Consumer & Worker Protection1$53,265
FY 2025Office of the Comptroller1$48,357
FY 2025Department of Probation1$39,141
FY 2025Financial Information Services Agency1$21,286
FY 2025Housing Preservation and Development1$20,540
FY 2025Department of City Planning1$13,047
FY 2025Department of Education2$4,331
FY 2024Police Department2$4,219,100
FY 2024Department of Environmental Protection2$1,429,343
FY 2024Department of Social Services2$683,587
FY 2024Department of Information Technology and Telecommunications3$569,871
FY 2024Fire Department1$495,665
FY 2024School Construction Authority1$473,424
FY 2024Department of Youth and Community Development1$236,700
FY 2024Department of Transportation1$199,913
FY 2024Department of Health and Mental Hygiene1$164,349
FY 2024Financial Information Services Agency1$152,530
FY 2024Department of Parks and Recreation1$135,675
FY 2024Office of the Comptroller1$133,680
FY 2024Department of Design and Construction1$94,410
FY 2024Department of Emergency Management1$66,014
FY 2024Department of Education1$2,763
FY 2024Law Department13$1,761
FY 2023Police Department1$2,790,097
FY 2023Department of Education2$1,997,604
FY 2023Department of Information Technology and Telecommunications4$1,340,908
FY 2023Department of Finance2$973,490
FY 2023Department of Social Services2$585,360
FY 2023School Construction Authority2$410,921
FY 2023Mayoralty1$302,580
FY 2023Campaign Finance Board1$268,246
FY 2023Department of City Planning3$240,040
FY 2023Law Department16$230,434
FY 2023Department of Youth and Community Development1$227,320
FY 2023City University of New York9$226,721
FY 2023Administration for Children's Services3$221,870
FY 2023Department of Citywide Administrative Services1$219,673
FY 2023Department of Probation2$140,200
FY 2023Office of the Comptroller1$127,560
FY 2023Financial Information Services Agency1$92,160
FY 2023Department of Records and Information Services1$90,230
FY 2023Department of Consumer & Worker Protection1$72,240
FY 2023Department for the Aging1$71,200
FY 2023Department of Correction3$71,200
FY 2022Police Department1$2,790,097
FY 2022Department of Education2$2,033,443
FY 2022Department of Information Technology and Telecommunications3$1,757,948
FY 2022Department of Social Services1$692,342
FY 2022Department of Environmental Protection1$646,543
FY 2022Department of Citywide Administrative Services8$409,671
FY 2022School Construction Authority2$371,372
FY 2022Law Department15$362,527
FY 2022Department of Health and Mental Hygiene3$306,633
FY 2022Mayoralty1$278,843
FY 2022Campaign Finance Board1$231,065
FY 2022Financial Information Services Agency1$228,554
FY 2022Administration for Children's Services3$221,870
FY 2022Department of Youth and Community Development1$216,830
FY 2022City University of New York7$138,803
FY 2022Office of the Comptroller1$121,840
FY 2022Department for the Aging1$82,920
FY 2022Department of Correction1$67,960
FY 2022Department of Emergency Management1$64,880
FY 2021Department of Information Technology and Telecommunications11$3,373,773
FY 2021Police Department1$2,790,096
FY 2021Department of Finance3$927,420
FY 2021Department of Education5$901,369
FY 2021Department of Social Services3$839,469
FY 2021Department of Environmental Protection2$833,443
FY 2021School Construction Authority2$330,740
FY 2021Mayoralty1$247,879
FY 2021Campaign Finance Board3$214,848
FY 2021Law Department17$201,868
FY 2021Department of Youth and Community Development1$196,515
FY 2021City University of New York11$159,496
FY 2021Office of the Comptroller1$121,840
FY 2021Department of City Planning1$120,000
FY 2021Housing Preservation and Development1$97,623
FY 2021Financial Information Services Agency1$83,040
FY 2021Department for the Aging1$79,224
FY 2021Department of Probation1$64,880
FY 2021Department of Emergency Management1$64,880
FY 2020Police Department1$2,708,832
FY 2020Department of Environmental Protection1$809,167
FY 2020Department of Education4$635,646
FY 2020Department of Social Services2$516,009
FY 2020Department of Finance1$443,710
FY 2020Department of Citywide Administrative Services2$393,166
FY 2020Department of Health and Mental Hygiene3$249,586
FY 2020Mayoralty1$247,879
FY 2020Administration for Children's Services2$241,675
FY 2020Financial Information Services Agency1$241,346
FY 2020School Construction Authority1$213,304
FY 2020Department of Sanitation1$211,495
FY 2020Campaign Finance Board1$176,848
FY 2020Office of the Comptroller1$127,932
FY 2020Department of Youth and Community Development1$124,040
FY 2020City University of New York4$103,565
FY 2020Department of Design and Construction1$82,090
FY 2020Department for the Aging2$79,224
FY 2020Housing Preservation and Development1$65,437
FY 2020Law Department8$1,405
FY 2019Department of Information Technology and Telecommunications5$4,165,147
FY 2019Department of Environmental Protection1$785,599
FY 2019Department of Social Services2$686,255
FY 2019Department of Education7$564,199
FY 2019Financial Information Services Agency1$241,346
FY 2019Department of Transportation1$239,250
FY 2019School Construction Authority1$213,604
FY 2019Mayoralty2$203,274
FY 2019Department of Citywide Administrative Services2$193,180
FY 2019Department of Youth and Community Development6$148,339
FY 2019City University of New York6$139,045
FY 2019Office of the Comptroller1$121,840
FY 2019Law Department3$100,184
FY 2019Department for the Aging2$79,344
FY 2019Campaign Finance Board1$78,660
FY 2019Department of Design and Construction1$64,845
FY 2019Housing Preservation and Development1$64,178
FY 2019Department of City Planning2$38,935
FY 2019Department of Finance1$19,959
FY 2019City Council2$2,449
FY 2019Department of Probation1$1,999
FY 2018Department of Social Services7$854,522
FY 2018Department of Education18$685,260
FY 2018Department of Environmental Protection1$623,933
FY 2018Mayoralty2$393,658
FY 2018Department of Information Technology and Telecommunications2$244,260
FY 2018Department of Transportation1$234,375
FY 2018School Construction Authority1$177,933
FY 2018Department of Finance1$137,409
FY 2018City University of New York6$133,945
FY 2018Office of the Comptroller1$122,900
FY 2018Department of Health and Mental Hygiene2$99,773
FY 2018Law Department1$99,251
FY 2018Department of Design and Construction1$79,850
FY 2018Department for the Aging2$79,400
FY 2018Campaign Finance Board3$65,025
FY 2018Housing Preservation and Development1$62,920
FY 2018Department of Youth and Community Development3$62,920
FY 2018Department of Small Business Services1$41,996
FY 2018Office of Collective Bargaining1$25,931
FY 2018City Council1$1,999
FY 2018Department of Probation1$1,999
FY 2018NYC Taxi and Limousine Commission1$1,999
FY 2017Department of Information Technology and Telecommunications5$1,241,472
FY 2017Department of Environmental Protection2$607,101
FY 2017Department of Education10$565,562
FY 2017Department of Transportation1$227,565
FY 2017Department of Citywide Administrative Services1$187,320
FY 2017Mayoralty2$150,520
FY 2017Department of Finance1$131,224
FY 2017Office of the Comptroller1$122,900
FY 2017Department of Health and Mental Hygiene1$99,715
FY 2017Law Department1$98,795
FY 2017Department of Youth and Community Development30$95,386
FY 2017School Construction Authority1$83,768
FY 2017Department of Social Services3$64,390
FY 2017Department of Design and Construction1$63,880
FY 2017Department for the Aging2$62,920
FY 2017Campaign Finance Board1$41,190
FY 2017Department of Small Business Services1$40,805
FY 2017City University of New York9$37,452
FY 2017Housing Preservation and Development1$31,460
FY 2017Office of Collective Bargaining1$2,988
FY 2017City Council2$2,449
FY 2017Department of Emergency Management1$144
FY 2016Department of Information Technology and Telecommunications14$5,187,931
FY 2016Department of Environmental Protection1$587,745
FY 2016Department of Transportation2$483,825
FY 2016Department of Education6$420,686
FY 2016Department of Health and Mental Hygiene14$321,560
FY 2016Department of Citywide Administrative Services1$187,320
FY 2016Law Department2$187,070
FY 2016City University of New York6$174,854
FY 2016Department of Social Services2$132,180
FY 2016Office of the Comptroller1$121,060
FY 2016Mayoralty1$103,170
FY 2016Housing Preservation and Development1$67,275
FY 2016School Construction Authority1$62,419
FY 2016Department for the Aging2$61,080
FY 2016Department of Small Business Services1$40,805
FY 2016Campaign Finance Board1$40,355
FY 2016Department of Emergency Management1$34,571
FY 2016Police Department7$23,283
FY 2016Department of Youth and Community Development21$20,336
FY 2016Manhattan Community Board # 51$3,222
FY 2016Department of Probation1$1,999
FY 2016City Council1$1,999
FY 2015Department of Information Technology and Telecommunications3$669,960
FY 2015Department of Health and Mental Hygiene18$613,017
FY 2015Department of Environmental Protection5$270,565
FY 2015Mayoralty2$222,650
FY 2015Department of Social Services3$205,846
FY 2015Department of Citywide Administrative Services1$181,980
FY 2015Housing Preservation and Development3$125,189
FY 2015Law Department2$120,331
FY 2015Department of Transportation7$119,680
FY 2015School Construction Authority1$62,205
FY 2015Department of Design and Construction2$61,726
FY 2015Department of Education7$52,096
FY 2015Department of Small Business Services4$40,630
FY 2015City University of New York3$31,123
FY 2015Department of Emergency Management1$14,595
FY 2015Financial Information Services Agency1$2,578
FY 2015City Council1$1,289
FY 2015Police Department1$0
FY 2014Department of Information Technology and Telecommunications3$1,193,066
FY 2014Department of Citywide Administrative Services9$355,592
FY 2014Mayoralty4$335,559
FY 2014Department of Transportation3$174,468
FY 2014Department of Health and Mental Hygiene4$144,844
FY 2014Law Department1$95,356
FY 2014Department of Design and Construction5$63,854
FY 2014School Construction Authority1$61,080
FY 2014Department of Education6$54,261
FY 2014Police Department21$39,153
FY 2014Department of Social Services2$23,336
FY 2014Department of Emergency Management1$19,730
FY 2014Financial Information Services Agency2$5,153
FY 2014City University of New York10$3,850
FY 2013Department of Health and Mental Hygiene9$586,556
FY 2013Department of Environmental Protection5$435,880
FY 2013Department of Citywide Administrative Services11$179,882
FY 2013Department of Transportation2$149,847
FY 2013Police Department1$123,840
FY 2013Law Department2$123,299
FY 2013Mayoralty2$92,061
FY 2013City University of New York5$71,100
FY 2013Department of Social Services1$66,140
FY 2013Housing Preservation and Development1$37,430
FY 2013Department of Education9$36,358
FY 2013Financial Information Services Agency3$7,728
FY 2013Department of Design and Construction1$3,799
FY 2013Department of Probation1$2,578
FY 2013City Council1$1,289
FY 2013NYC Taxi and Limousine Commission1$1,289
FY 2013Office of the Comptroller1$449
FY 2012Police Department25$1,693,284
FY 2012Department of Citywide Administrative Services25$858,206
FY 2012Department of Education11$685,135
FY 2012Department of Environmental Protection3$640,245
FY 2012Department of Health and Mental Hygiene17$435,386
FY 2012Department of Information Technology and Telecommunications1$236,400
FY 2012Department of Design and Construction3$118,132
FY 2012Mayoralty2$115,080
FY 2012Law Department1$97,318
FY 2012Department of Transportation1$94,560
FY 2012Department of Social Services2$67,429
FY 2012Office of the Comptroller2$57,579
FY 2012School Construction Authority1$55,160
FY 2012Financial Information Services Agency2$5,153
FY 2012Department of Probation1$2,578
FY 2012City Council1$1,289
FY 2012NYC Taxi and Limousine Commission1$1,289
FY 2012Housing Preservation and Development1$1,289
FY 2012Department of Correction1$1,289
FY 2012Office of Payroll Administration1$1,289
FY 2011Police Department13$3,206,942
FY 2011Department of Education57$2,357,573
FY 2011Department of Environmental Protection3$1,076,285
FY 2011Department of Citywide Administrative Services29$996,265
FY 2011School Construction Authority20$861,317
FY 2011Department of Health and Mental Hygiene10$318,870
FY 2011Department of Information Technology and Telecommunications1$236,400
FY 2011Department of Transportation2$193,320
FY 2011Department of Finance4$143,598
FY 2011Law Department1$97,330
FY 2011Department of Social Services4$68,718
FY 2011Department of Design and Construction2$61,059
FY 2011Office of the Comptroller2$59,679
FY 2011Financial Information Services Agency2$6,442
FY 2011City University of New York1$3,196
FY 2011Housing Preservation and Development2$2,578
FY 2011City Council1$1,289
FY 2011Office of Payroll Administration1$1,289
FY 2011Department of Probation1$1,289
FY 2011Fire Department1$1,289
FY 2010Department of Citywide Administrative Services26$1,908,213
FY 2010School Construction Authority14$454,971
FY 2010Department of Education5$132,988
FY 2010Department of Homeless Services1$64,155
FY 2010Office of the Comptroller1$59,230
FY 2010Department of Design and Construction1$57,260
FY 2010Law Department1$57,260
FY 2010Department of Information Technology and Telecommunications1$46,425
FY 2010Department of Social Services2$44,093
FY 2010Department of Small Business Services1$34,048
FY 2010City University of New York5$4,785
FY 2010Housing Preservation and Development2$2,578
FY 2010NYC Taxi and Limousine Commission1$1,289
FY 2010City Council1$1,289
Total1,107$113,483,694

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
CONTRACTUAL SERVICES GENERAL88$8,819,290Jun 29, 2010 – Jun 20, 2025
CAPITAL PURCHASED EQUIPMENT144$8,362,174Jan 11, 2010 – Jul 15, 2015
PROF SERV DIRECT EDUC SERV3$78,592Jul 6, 2010 – Jul 26, 2010
MEDICAL,SURGICAL & LAB SUPPLY4$7,356May 30, 2017 – May 30, 2017
EQUIPMENT GENERAL14$66,399Jun 17, 2013 – Mar 10, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE213$55,525,661Feb 8, 2010 – Jun 23, 2025
SUPPLIES + MATERIALS - GENERAL24$48,802Jan 5, 2010 – Jun 11, 2024
MAINT & REP GENERAL97$4,637,140Mar 30, 2010 – Nov 12, 2024
AUDIO VISUAL SUPPLIES-BOE ONLY6$458,621Jun 8, 2010 – Jul 14, 2014
PROF SERV OTHER58$4,328,680Apr 5, 2010 – Sep 25, 2023
OFFICE EQUIPMENT1$388Feb 21, 2017 – Feb 21, 2017
OFFICE EQUIPMENT MAINTENANCE4$32,556May 24, 2011 – Apr 8, 2019
ADMINISTRATIVE EXPENSES18$2,938,724Jul 23, 2015 – Jan 17, 2025
OTHR SERV AND CHRGS-GENERAL81$2,703,049Apr 6, 2010 – Nov 25, 2024
DATA PROCESSING SUPPLIES96$2,690,997Apr 6, 2010 – Dec 26, 2024
PROF SERV CURRIC & PROF DEVEL2$24,576Oct 4, 2010 – Oct 4, 2010
PURCH DATA PROCESSING EQUIPT32$240,798Jan 14, 2010 – Jun 21, 2023
OFF SVC-MEMBERSHIP DUES & FEES3$2,382Feb 1, 2010 – Aug 19, 2010
PROF SERV COMPUTER SERVICES176$21,296,094Jan 11, 2010 – Jun 9, 2025
TRAINING PRGM CITY EMPLOYEES1$18,432Jul 5, 2011 – Jul 5, 2011
DATA PROCESSING SERVICES7$164,236Oct 14, 2014 – Nov 8, 2017
BOOKS-OTHER3$1,347Jan 10, 2011 – Jan 14, 2013
TELEPHONE & OTHER COMMUNICATNS1$1,289Dec 26, 2014 – Dec 26, 2014
CONSTRUCTION-BUILDINGS31$1,036,112Jan 4, 2010 – May 9, 2011

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 69 payments$13,757,627
DateAgencyAmountCategoryPurchase order
Aug 14, 2024Department of Information Technology and Telecommunications$2,264,663.00CONTRACTUAL SERVICES GENERAL–
Mar 24, 2025Police Department$1,129,939.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2024Department of Environmental Protection$1,075,343.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 12, 2024Police Department$917,692.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2025Police Department$649,997.00CONTRACTUAL SERVICES GENERAL–
Sep 11, 2024Department of Social Services$645,936.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2024School Construction Authority$571,006.00ADMINISTRATIVE EXPENSES–
Jan 17, 2025School Construction Authority$571,005.00ADMINISTRATIVE EXPENSES–
Dec 11, 2024School Construction Authority$571,005.00ADMINISTRATIVE EXPENSES–
Aug 12, 2024Police Department$563,495.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2024Department of Finance$481,301.00MAINT & REP GENERAL–
Sep 4, 2024Department of Information Technology and Telecommunications$418,333.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 4, 2024Department of Information Technology and Telecommunications$418,333.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2024Fire Department$377,799.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 4, 2024Department of Information Technology and Telecommunications$356,754.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 30, 2024Department of Health and Mental Hygiene$334,900.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2024Department of Health and Mental Hygiene$293,252.00CONTRACTUAL SERVICES GENERAL–
Jun 20, 2025Department of Health and Mental Hygiene$265,943.00CONTRACTUAL SERVICES GENERAL–
Oct 28, 2024Administration for Children's Services$255,550.00PROF SERV COMPUTER SERVICES–
Jul 1, 2024Mayoralty$246,594.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 33 payments$9,058,785
DateAgencyAmountCategoryPurchase order
Nov 1, 2023Police Department$3,070,855.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2023Department of Environmental Protection$1,191,119.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2023Police Department$1,148,245.00PROF SERV COMPUTER SERVICES–
Jul 17, 2023Department of Social Services$554,259.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2023Fire Department$495,665.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2023School Construction Authority$473,424.00ADMINISTRATIVE EXPENSES–
Aug 14, 2023Department of Information Technology and Telecommunications$393,491.30CONTRACTUAL SERVICES GENERAL–
Jul 5, 2023Department of Environmental Protection$238,223.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 5, 2023Department of Youth and Community Development$236,700.00DATA PROCESSING SUPPLIES–
Aug 9, 2023Department of Transportation$199,913.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2023Department of Information Technology and Telecommunications$176,380.00CONTRACTUAL SERVICES GENERAL–
Jul 3, 2023Department of Health and Mental Hygiene$164,349.00DATA PROCESSING SUPPLIES–
Dec 11, 2023Financial Information Services Agency$152,530.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2023Department of Parks and Recreation$135,675.00CONTRACTUAL SERVICES GENERAL–
Jul 17, 2023Office of the Comptroller$133,680.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2023Department of Social Services$129,327.27DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2023Department of Design and Construction$94,410.00PROF SERV COMPUTER SERVICES–
Sep 25, 2023Department of Emergency Management$66,014.00PROF SERV OTHER–
Jun 11, 2024Department of Education$2,762.98SUPPLIES + MATERIALS - GENERAL–
Dec 18, 2023Law Department$149.21MAINT & REP GENERAL–
FY 2023top 20 of 58 payments$10,700,053
DateAgencyAmountCategoryPurchase order
Oct 11, 2022Police Department$2,790,096.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2022Department of Education$1,992,418.00PROF SERV COMPUTER SERVICES–
May 16, 2023Department of Information Technology and Telecommunications$660,074.00CONTRACTUAL SERVICES GENERAL–
Aug 15, 2022Department of Social Services$529,933.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 22, 2023Department of Finance$509,780.00MAINT & REP GENERAL–
Jul 6, 2022Department of Finance$463,710.00MAINT & REP GENERAL–
Oct 20, 2022School Construction Authority$410,421.00ADMINISTRATIVE EXPENSES–
Aug 10, 2022Department of Information Technology and Telecommunications$401,955.00PROF SERV OTHER–
Apr 12, 2023Mayoralty$302,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2023Campaign Finance Board$268,246.00DATA PROCESSING SUPPLIES–
May 8, 2023Law Department$228,528.00PROF SERV COMPUTER SERVICES–
Nov 1, 2022Department of Youth and Community Development$227,320.00DATA PROCESSING SUPPLIES–
Apr 24, 2023Department of Citywide Administrative Services$219,673.00OTHR SERV AND CHRGS-GENERAL–
May 16, 2023Department of Information Technology and Telecommunications$184,799.00CONTRACTUAL SERVICES GENERAL–
Sep 26, 2022Office of the Comptroller$127,560.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2022Department of City Planning$120,000.00CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Administration for Children's Services$112,567.00PROF SERV COMPUTER SERVICES–
Jul 13, 2022Department of Information Technology and Telecommunications$94,080.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2023Financial Information Services Agency$92,160.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2023Department of Records and Information Services$90,230.00PURCH DATA PROCESSING EQUIPT–
FY 2022top 20 of 54 payments$11,024,140
DateAgencyAmountCategoryPurchase order
Dec 17, 2021Police Department$2,790,096.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2022Department of Education$1,992,418.00PROF SERV COMPUTER SERVICES–
May 11, 2022Department of Information Technology and Telecommunications$931,535.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2022Department of Information Technology and Telecommunications$751,575.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2021Department of Social Services$692,342.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 16, 2021Department of Environmental Protection$646,542.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 2, 2022Law Department$289,176.00MAINT & REP GENERAL–
May 31, 2022Mayoralty$278,843.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2022Campaign Finance Board$231,065.00PROF SERV COMPUTER SERVICES–
Jan 31, 2022Financial Information Services Agency$228,554.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 20, 2021Department of Youth and Community Development$216,830.00DATA PROCESSING SUPPLIES–
Sep 28, 2021School Construction Authority$207,850.00ADMINISTRATIVE EXPENSES–
Sep 28, 2021School Construction Authority$163,522.00ADMINISTRATIVE EXPENSES–
May 19, 2022Department of Health and Mental Hygiene$156,820.00CONTRACTUAL SERVICES GENERAL–
Sep 7, 2021Department of Citywide Administrative Services$141,359.97OTHR SERV AND CHRGS-GENERAL–
Aug 16, 2021Administration for Children's Services$125,689.35PROF SERV COMPUTER SERVICES–
Jul 19, 2021Office of the Comptroller$121,840.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2022Department of Health and Mental Hygiene$99,813.00CONTRACTUAL SERVICES GENERAL–
Oct 18, 2021City University of New York$85,474.00OTHR SERV AND CHRGS-GENERAL–
Apr 26, 2022Department for the Aging$82,920.00CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 67 payments$11,648,403
DateAgencyAmountCategoryPurchase order
Mar 8, 2021Police Department$2,790,096.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2021Department of Environmental Protection$833,422.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2021Department of Information Technology and Telecommunications$740,192.00PROF SERV OTHER–
Jun 29, 2021Department of Information Technology and Telecommunications$502,282.00PROF SERV OTHER–
Jun 1, 2021Department of Finance$463,710.00MAINT & REP GENERAL–
Aug 5, 2020Department of Information Technology and Telecommunications$435,789.00PROF SERV OTHER–
Mar 25, 2021Department of Education$358,310.00PROF SERV COMPUTER SERVICES–
Mar 1, 2021Department of Finance$349,056.43MAINT & REP GENERAL–
Nov 4, 2020Department of Social Services$336,288.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 4, 2020Department of Social Services$336,288.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2020Department of Information Technology and Telecommunications$313,246.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2020Department of Information Technology and Telecommunications$313,246.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2021Mayoralty$247,879.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 1, 2021Department of Education$243,127.00PROF SERV COMPUTER SERVICES–
Sep 23, 2020Department of Information Technology and Telecommunications$239,385.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2020Department of Information Technology and Telecommunications$239,385.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2020School Construction Authority$222,090.00ADMINISTRATIVE EXPENSES–
Jul 27, 2020Department of Youth and Community Development$196,515.00DATA PROCESSING SUPPLIES–
Jul 13, 2020Department of Information Technology and Telecommunications$181,980.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2021Campaign Finance Board$176,848.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 39 payments$7,672,356
DateAgencyAmountCategoryPurchase order
Aug 19, 2019Police Department$2,708,832.00PROF SERV COMPUTER SERVICES–
Aug 26, 2019Department of Environmental Protection$809,166.97DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 16, 2019Department of Finance$443,710.00MAINT & REP GENERAL–
Sep 23, 2019Department of Social Services$419,659.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2020Mayoralty$247,879.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2020Financial Information Services Agency$241,346.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 26, 2020Administration for Children's Services$221,870.00PROF SERV COMPUTER SERVICES–
Sep 11, 2019Department of Education$221,024.00PROF SERV COMPUTER SERVICES–
Oct 24, 2019School Construction Authority$213,304.00ADMINISTRATIVE EXPENSES–
Jan 8, 2020Department of Sanitation$211,495.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2020Department of Citywide Administrative Services$199,986.00OTHR SERV AND CHRGS-GENERAL–
Oct 16, 2019Department of Education$199,788.00PROF SERV COMPUTER SERVICES–
Jul 24, 2019Department of Citywide Administrative Services$193,180.00OTHR SERV AND CHRGS-GENERAL–
Nov 27, 2019Campaign Finance Board$176,848.00PROF SERV COMPUTER SERVICES–
Aug 12, 2019Office of the Comptroller$127,932.00PROF SERV COMPUTER SERVICES–
Sep 9, 2019Department of Youth and Community Development$124,040.00DATA PROCESSING SUPPLIES–
Sep 3, 2019Department of Education$116,994.00PROF SERV COMPUTER SERVICES–
Jul 8, 2019Department of Health and Mental Hygiene$99,773.00CONTRACTUAL SERVICES GENERAL–
Jun 8, 2020Department of Health and Mental Hygiene$99,773.00CONTRACTUAL SERVICES GENERAL–
Feb 24, 2020Department of Education$97,840.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 49 payments$8,151,633
DateAgencyAmountCategoryPurchase order
Jan 4, 2019Department of Information Technology and Telecommunications$1,434,526.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2019Department of Information Technology and Telecommunications$997,468.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2018Department of Information Technology and Telecommunications$997,379.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 19, 2019Department of Environmental Protection$785,599.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 4, 2019Department of Information Technology and Telecommunications$646,473.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2018Department of Social Services$559,545.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 19, 2018Financial Information Services Agency$241,346.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 26, 2019Department of Transportation$239,250.00PROF SERV COMPUTER SERVICES–
Jan 9, 2019Department of Education$221,024.00PROF SERV COMPUTER SERVICES–
Jul 17, 2018School Construction Authority$213,604.00ADMINISTRATIVE EXPENSES–
May 28, 2019Mayoralty$202,675.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2018Department of Social Services$126,710.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 4, 2018Office of the Comptroller$121,840.00PROF SERV COMPUTER SERVICES–
Feb 26, 2019Department of Education$113,345.00PROF SERV COMPUTER SERVICES–
Feb 20, 2019Law Department$99,879.00MAINT & REP GENERAL–
Sep 17, 2018Department of Citywide Administrative Services$96,590.00OTHR SERV AND CHRGS-GENERAL–
Sep 17, 2018Department of Citywide Administrative Services$96,590.00OTHR SERV AND CHRGS-GENERAL–
Dec 10, 2018Department of Education$91,030.00PROF SERV COMPUTER SERVICES–
Jun 24, 2019Department of Information Technology and Telecommunications$89,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2018City University of New York$81,657.00OTHR SERV AND CHRGS-GENERAL–
FY 2018top 20 of 58 payments$4,231,257
DateAgencyAmountCategoryPurchase order
Aug 9, 2017Department of Environmental Protection$623,933.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 15, 2017Department of Social Services$279,773.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 15, 2017Department of Social Services$279,772.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 21, 2017Department of Education$254,491.00PROF SERV COMPUTER SERVICES–
Jan 16, 2018Department of Transportation$234,375.00PROF SERV COMPUTER SERVICES–
May 14, 2018Mayoralty$198,777.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2017Mayoralty$194,880.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2017School Construction Authority$177,933.00ADMINISTRATIVE EXPENSES–
Apr 18, 2018Department of Information Technology and Telecommunications$154,960.00DATA PROCESSING SUPPLIES–
Mar 14, 2018Department of Finance$137,409.00MAINT & REP GENERAL–
Jul 31, 2017Office of the Comptroller$122,900.00PROF SERV COMPUTER SERVICES–
Aug 21, 2017Department of Education$119,450.00PROF SERV COMPUTER SERVICES–
May 29, 2018Department of Health and Mental Hygiene$99,715.00CONTRACTUAL SERVICES GENERAL–
May 14, 2018Law Department$99,251.00MAINT & REP GENERAL–
Mar 22, 2018Department of Social Services$89,886.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 25, 2018Department of Information Technology and Telecommunications$89,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2017Department of Design and Construction$79,850.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 2, 2017Department for the Aging$74,881.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 20, 2018Department of Education$65,440.00PROF SERV OTHER–
Oct 17, 2017Housing Preservation and Development$62,920.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 78 payments$3,959,007
DateAgencyAmountCategoryPurchase order
Mar 1, 2017Department of Information Technology and Telecommunications$1,024,342.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 1, 2016Department of Environmental Protection$605,760.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2016Department of Education$251,222.00PROF SERV COMPUTER SERVICES–
Feb 27, 2017Department of Transportation$227,565.00PROF SERV COMPUTER SERVICES–
Feb 8, 2017Department of Citywide Administrative Services$187,320.00PROF SERV COMPUTER SERVICES–
Feb 6, 2017Department of Finance$131,224.00MAINT & REP GENERAL–
Jul 18, 2016Office of the Comptroller$122,900.00PROF SERV COMPUTER SERVICES–
Aug 29, 2016Department of Education$118,450.00PROF SERV COMPUTER SERVICES–
Apr 10, 2017Department of Information Technology and Telecommunications$118,200.00DATA PROCESSING SUPPLIES–
Apr 25, 2017Department of Health and Mental Hygiene$99,715.00CONTRACTUAL SERVICES GENERAL–
Aug 16, 2016Department of Information Technology and Telecommunications$98,930.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2017Law Department$98,795.00PROF SERV COMPUTER SERVICES–
Jun 27, 2017Mayoralty$86,640.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2016School Construction Authority$83,768.00ADMINISTRATIVE EXPENSES–
Jul 5, 2016Mayoralty$63,880.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 1, 2016Department of Design and Construction$63,880.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 31, 2016Department of Education$52,416.00PROF SERV OTHER–
Nov 21, 2016Department of Social Services$43,382.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2017Department of Education$42,527.33PROF SERV OTHER–
Sep 26, 2016Department for the Aging$41,920.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 88 payments$8,264,745
DateAgencyAmountCategoryPurchase order
Mar 28, 2016Department of Information Technology and Telecommunications$1,017,461.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2015Department of Information Technology and Telecommunications$875,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2016Department of Information Technology and Telecommunications$806,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2016Department of Information Technology and Telecommunications$782,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2016Department of Information Technology and Telecommunications$733,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 2, 2016Department of Environmental Protection$587,745.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 6, 2015Department of Information Technology and Telecommunications$500,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2015Department of Transportation$258,450.00PROF SERV COMPUTER SERVICES–
Mar 21, 2016Department of Transportation$225,375.00PROF SERV COMPUTER SERVICES–
May 31, 2016Department of Education$218,287.50PROF SERV COMPUTER SERVICES–
Jan 12, 2016Department of Citywide Administrative Services$187,320.00PROF SERV COMPUTER SERVICES–
Apr 27, 2016Department of Information Technology and Telecommunications$184,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2015Department of Social Services$130,180.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2015Office of the Comptroller$121,060.00PROF SERV COMPUTER SERVICES–
May 16, 2016Department of Education$116,100.00PROF SERV COMPUTER SERVICES–
Apr 25, 2016Mayoralty$103,170.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2016Department of Health and Mental Hygiene$99,715.00CONTRACTUAL SERVICES GENERAL–
May 18, 2016Law Department$98,795.00MAINT & REP GENERAL–
Jul 6, 2015Law Department$88,275.00MAINT & REP GENERAL–
Apr 27, 2016Department of Information Technology and Telecommunications$75,750.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 65 payments$2,795,460
DateAgencyAmountCategoryPurchase order
Jan 21, 2015Department of Information Technology and Telecommunications$544,960.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2015Department of Citywide Administrative Services$181,980.00PROF SERV COMPUTER SERVICES–
Jun 1, 2015Department of Environmental Protection$164,925.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2015Mayoralty$153,820.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2014Department of Social Services$123,938.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 14, 2015Department of Health and Mental Hygiene$99,872.00CONTRACTUAL SERVICES GENERAL–
Sep 2, 2014Law Department$95,356.00MAINT & REP GENERAL–
Jul 7, 2014Department of Social Services$80,618.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2015Department of Health and Mental Hygiene$76,626.00PROF SERV OTHER–
Sep 17, 2014Department of Environmental Protection$73,830.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2015Mayoralty$68,830.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2014Department of Information Technology and Telecommunications$62,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2014Department of Information Technology and Telecommunications$62,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 14, 2014School Construction Authority$62,205.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 17, 2015Department of Design and Construction$61,080.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 10, 2014Housing Preservation and Development$61,080.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2014Department of Transportation$50,487.33CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2015Department of Health and Mental Hygiene$47,616.00PROF SERV OTHER–
Apr 24, 2015Department of Health and Mental Hygiene$46,509.00PROF SERV OTHER–
Apr 1, 2015Department of Health and Mental Hygiene$46,361.83CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 72 payments$2,569,302
DateAgencyAmountCategoryPurchase order
Apr 9, 2014Department of Information Technology and Telecommunications$518,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 3, 2013Department of Information Technology and Telecommunications$461,616.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2014Department of Information Technology and Telecommunications$212,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2014Mayoralty$186,274.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 7, 2014Department of Citywide Administrative Services$142,681.00PROF SERV COMPUTER SERVICES–
Jan 17, 2014Department of Transportation$104,160.00PROF SERV COMPUTER SERVICES–
Sep 18, 2013Law Department$95,356.00MAINT & REP GENERAL–
May 7, 2014Department of Health and Mental Hygiene$92,305.00CONTRACTUAL SERVICES GENERAL–
Jun 30, 2014Mayoralty$64,005.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2013Mayoralty$61,320.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2013School Construction Authority$61,080.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 31, 2014Department of Design and Construction$61,080.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2013Department of Transportation$50,487.33CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2013Department of Citywide Administrative Services$46,976.00CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2013Department of Citywide Administrative Services$40,960.00CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2014Department of Citywide Administrative Services$39,424.00CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2013Department of Citywide Administrative Services$34,816.00CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2013Department of Citywide Administrative Services$30,720.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2014Mayoralty$23,960.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2014Department of Health and Mental Hygiene$22,539.00CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 56 payments$1,919,525
DateAgencyAmountCategoryPurchase order
Jul 9, 2012Department of Environmental Protection$168,688.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2012Department of Health and Mental Hygiene$163,488.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2012Department of Health and Mental Hygiene$163,218.00CONTRACTUAL SERVICES GENERAL–
Aug 13, 2012Police Department$123,839.60PROF SERV COMPUTER SERVICES–
Jul 16, 2012Department of Environmental Protection$107,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2013Department of Health and Mental Hygiene$99,490.00PROF SERV OTHER–
Apr 8, 2013Department of Transportation$99,360.00PROF SERV COMPUTER SERVICES–
Sep 25, 2012Law Department$98,304.00MAINT & REP GENERAL–
Jun 19, 2013Mayoralty$90,772.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 9, 2012Department of Environmental Protection$86,606.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2012City University of New York$67,548.00OTHR SERV AND CHRGS-GENERAL–
Aug 27, 2012Department of Social Services$66,140.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 9, 2012Department of Environmental Protection$61,826.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2012Department of Transportation$50,487.33CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2012Department of Health and Mental Hygiene$45,999.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2012Department of Health and Mental Hygiene$44,769.00CONTRACTUAL SERVICES GENERAL–
Sep 24, 2012Department of Citywide Administrative Services$38,912.00CAPITAL PURCHASED EQUIPMENT–
Jul 17, 2012Housing Preservation and Development$37,430.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2013Department of Citywide Administrative Services$34,816.00CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2012Department of Citywide Administrative Services$32,256.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 102 payments$5,168,090
DateAgencyAmountCategoryPurchase order
Aug 17, 2011Department of Environmental Protection$412,992.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2011Department of Education$323,854.00PROF SERV OTHER–
Mar 30, 2012Police Department$266,606.67PROF SERV COMPUTER SERVICES–
Sep 12, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Oct 24, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Dec 27, 2011Department of Information Technology and Telecommunications$236,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 12, 2011Department of Environmental Protection$200,085.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2012Police Department$133,303.33PROF SERV COMPUTER SERVICES–
Oct 3, 2011Department of Education$111,305.00PROF SERV COMPUTER SERVICES–
Jan 4, 2012Department of Citywide Administrative Services$109,240.00PROF SERV COMPUTER SERVICES–
Apr 16, 2012Law Department$97,318.00MAINT & REP GENERAL–
Jun 18, 2012Department of Transportation$94,560.00PROF SERV COMPUTER SERVICES–
Dec 19, 2011Department of Citywide Administrative Services$93,680.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2011Police Department$89,910.00PROF SERV COMPUTER SERVICES–
Dec 27, 2011Department of Health and Mental Hygiene$81,920.00PROF SERV COMPUTER SERVICES–
Jun 7, 2012Department of Health and Mental Hygiene$77,503.00PROF SERV COMPUTER SERVICES–
Dec 23, 2011Department of Health and Mental Hygiene$66,980.00PROF SERV COMPUTER SERVICES–
Oct 3, 2011Department of Social Services$66,140.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 20 of 157 payments$9,694,727
DateAgencyAmountCategoryPurchase order
Jul 6, 2010Department of Environmental Protection$440,160.00PROF SERV COMPUTER SERVICES–
Nov 22, 2010Department of Environmental Protection$440,160.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 19, 2010Department of Education$323,135.00PROF SERV OTHER–
Jun 15, 2011Police Department$310,000.00PROF SERV COMPUTER SERVICES–
May 9, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
May 25, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2010Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2010Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Mar 14, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2010Police Department$241,411.86CAPITAL PURCHASED EQUIPMENT–
Nov 10, 2010Department of Information Technology and Telecommunications$236,400.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 30, 2010Department of Environmental Protection$195,965.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 1, 2010Department of Education$177,686.00PROF SERV COMPUTER SERVICES–
Jul 20, 2010Department of Education$160,926.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 62 payments$2,868,584
DateAgencyAmountCategoryPurchase order
May 27, 2010Department of Citywide Administrative Services$294,882.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Citywide Administrative Services$172,331.00CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2010Department of Citywide Administrative Services$154,748.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Citywide Administrative Services$150,096.00CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2010Department of Citywide Administrative Services$145,440.00CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2010Department of Citywide Administrative Services$142,318.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Citywide Administrative Services$125,036.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Citywide Administrative Services$97,690.00PROF SERV COMPUTER SERVICES–
May 27, 2010Department of Citywide Administrative Services$91,761.00CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Citywide Administrative Services$66,166.00CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2010Department of Citywide Administrative Services$65,556.00CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2010Department of Homeless Services$64,155.00DATA PROCESSING SUPPLIES–
Jan 22, 2010Office of the Comptroller$59,230.00PROF SERV COMPUTER SERVICES–
Mar 30, 2010Law Department$57,260.00MAINT & REP GENERAL–
Apr 5, 2010Department of Design and Construction$57,260.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 27, 2010Department of Citywide Administrative Services$52,235.00CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2010Department of Citywide Administrative Services$50,640.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2010Department of Information Technology and Telecommunications$46,425.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2010Department of Education$44,288.00PROF SERV OTHER–
Jun 1, 2010Department of Citywide Administrative Services$43,074.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Mayoralty$115,400.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 20, 2025Department of Health and Mental Hygiene$265,943.00CONTRACTUAL SERVICES GENERALContracts
Jun 20, 2025Department of Health and Mental Hygiene$151,677.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Financial Information Services Agency$21,286.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Housing Preservation and Development$20,540.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Law Department$165,141.00PROF SERV COMPUTER SERVICESContracts
May 27, 2025Department of Transportation$157,931.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 22, 2025Campaign Finance Board$71,848.00PROF SERV COMPUTER SERVICESContracts
Apr 18, 2025Office of the Comptroller$48,357.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 2, 2025Administration for Children's Services$197,620.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 24, 2025Police Department$649,997.00CONTRACTUAL SERVICES GENERALContracts
Mar 24, 2025Police Department$1,129,939.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 10, 2025Department of Education$1,360.98EQUIPMENT GENERALContracts
Jan 17, 2025School Construction Authority$571,005.00ADMINISTRATIVE EXPENSESCapital Contracts
Dec 30, 2024Department of Health and Mental Hygiene$334,900.00CONTRACTUAL SERVICES GENERALContracts
Dec 26, 2024Department of Youth and Community Development$174,857.00DATA PROCESSING SUPPLIESContracts
Dec 24, 2024Department of Parks and Recreation$126,000.00DATA PROCESSING SUPPLIESContracts
Dec 11, 2024School Construction Authority-$571,005.00ADMINISTRATIVE EXPENSESCapital Contracts
Dec 11, 2024School Construction Authority$571,005.00ADMINISTRATIVE EXPENSESCapital Contracts
Nov 25, 2024City University of New York$8,994.50OTHR SERV AND CHRGS-GENERALContracts
Nov 25, 2024City University of New York$17,632.68OTHR SERV AND CHRGS-GENERALContracts
Nov 25, 2024City University of New York$13,863.44OTHR SERV AND CHRGS-GENERALContracts
Nov 25, 2024City University of New York$19,367.94OTHR SERV AND CHRGS-GENERALContracts
Nov 25, 2024City University of New York$1,993.16OTHR SERV AND CHRGS-GENERALContracts
Nov 25, 2024City University of New York$21,371.21OTHR SERV AND CHRGS-GENERALContracts

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