Misi Company Ltd: New York City Government Payments
as recorded by New York City: MISI COMPANY LTD
Misi Company Ltd is the 1,892nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$20,306,407total received
1,018payments
6agencies
Jan 5, 2010 – Feb 17, 2015first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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 5, 2010 to Feb 17, 2015 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,306,407.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,102,325.58
- Payments represented
- 1,002
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.6%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 5, 2010 to Feb 17, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Misi Company Ltd
$20,102,326from the agencies shownMisi Company Ltd
$20,102,326 from the agencies shown
- $8,234,74740.6% of supplier total
- $5,338,27626.3% of supplier total
- $5,268,78525.9% of supplier total
- $950,9054.7% of supplier total
- $309,6131.5% 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
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 74 | $950,905 | Jan 22, 2010 – May 24, 2012 |
| PROF SERV COMPUTER SERVICES | 521 | $9,248,372 | Jan 5, 2010 – Feb 17, 2015 |
| CAPITAL PURCHASED EQUIPMENT | 320 | $8,544,360 | Feb 22, 2010 – May 22, 2012 |
| MAINT & OPER OF INFRASTRUCTURE | 16 | $238,532 | Feb 17, 2010 – Aug 30, 2010 |
| PROF SERV DIRECT EDUC SERV | 14 | $170,851 | Jan 21, 2010 – Jun 28, 2010 |
| PROF SERV OTHER | 73 | $1,153,387 | Jan 21, 2010 – Oct 31, 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 2015top 9 of 9 payments$113,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2014 | Department of Social Services | $13,706.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 13, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 2, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 17, 2015 | Department of Social Services | $12,549.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2014 | Department of Social Services | $12,460.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 20, 2014 | Department of Social Services | $12,371.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2014 | Department of Social Services | $12,148.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 14, 2014 | Department of Social Services | $11,837.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 26, 2014 | Department of Social Services | $11,837.00 | PROF SERV COMPUTER SERVICES | – |
FY 2014top 20 of 40 payments$840,895
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2013 | Department of Social Services | $68,076.63 | PROF SERV COMPUTER SERVICES | – |
| Jul 8, 2013 | Department of Social Services | $65,820.44 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2013 | Department of Social Services | $65,750.19 | PROF SERV COMPUTER SERVICES | – |
| Nov 25, 2013 | Department of Social Services | $63,855.81 | PROF SERV COMPUTER SERVICES | – |
| Oct 8, 2013 | Department of Social Services | $61,754.69 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Social Services | $60,376.94 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2013 | Department of Social Services | $58,903.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 24, 2014 | Department of Social Services | $40,990.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 24, 2014 | Department of Social Services | $27,825.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2013 | Department of Social Services | $14,490.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 2, 2013 | Department of Social Services | $14,329.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2013 | Department of Social Services | $13,860.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 25, 2013 | Department of Social Services | $13,860.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 30, 2013 | Department of Social Services | $13,860.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2013 | Department of Social Services | $13,706.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 30, 2013 | Department of Social Services | $13,706.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 11, 2014 | Department of Social Services | $13,300.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 28, 2014 | Department of Social Services | $13,300.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 5, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2013 | Department of Social Services | $12,600.00 | PROF SERV COMPUTER SERVICES | – |
FY 2013top 20 of 69 payments$1,306,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2013 | Department of Social Services | $67,808.88 | PROF SERV COMPUTER SERVICES | – |
| Apr 24, 2013 | Department of Social Services | $64,549.38 | PROF SERV COMPUTER SERVICES | – |
| Feb 6, 2013 | Department of Social Services | $63,241.13 | PROF SERV COMPUTER SERVICES | – |
| Jan 18, 2013 | Department of Social Services | $58,824.56 | PROF SERV COMPUTER SERVICES | – |
| Apr 2, 2013 | Department of Social Services | $58,321.19 | PROF SERV COMPUTER SERVICES | – |
| Aug 27, 2012 | Department of Social Services | $53,096.57 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2012 | Department of Social Services | $52,852.44 | PROF SERV COMPUTER SERVICES | – |
| Sep 11, 2012 | Department of Social Services | $50,362.25 | PROF SERV COMPUTER SERVICES | – |
| Jan 22, 2013 | Department of Social Services | $47,073.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 23, 2012 | Department of Social Services | $44,270.75 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2012 | Department of Education | $20,447.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 27, 2012 | Department of Education | $18,637.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2013 | Department of Education | $18,605.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 17, 2012 | Department of Education | $16,256.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 26, 2012 | Department of Education | $15,938.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2012 | Department of Education | $15,768.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2012 | Department of Social Services | $15,295.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2012 | Department of Social Services | $14,630.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 4, 2012 | Department of Social Services | $14,490.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 7, 2013 | Department of Education | $14,476.00 | PROF SERV COMPUTER SERVICES | – |
FY 2012top 20 of 364 payments$5,884,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2012 | Department of Social Services | $245,088.01 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $79,749.25 | PROF SERV COMPUTER SERVICES | – |
| Sep 20, 2011 | Department of Social Services | $71,697.88 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2011 | Department of Citywide Administrative Services | $68,321.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2012 | Department of Social Services | $64,495.25 | PROF SERV COMPUTER SERVICES | – |
| Jun 11, 2012 | Department of Social Services | $63,218.63 | PROF SERV COMPUTER SERVICES | – |
| May 29, 2012 | Department of Social Services | $62,120.19 | PROF SERV COMPUTER SERVICES | – |
| Sep 20, 2011 | Department of Social Services | $62,014.63 | PROF SERV COMPUTER SERVICES | – |
| Apr 23, 2012 | Department of Social Services | $61,308.38 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2012 | Department of Social Services | $58,401.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 23, 2012 | Department of Social Services | $58,082.88 | PROF SERV COMPUTER SERVICES | – |
| Aug 3, 2011 | Department of Citywide Administrative Services | $55,786.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 3, 2012 | Department of Social Services | $54,541.44 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2012 | Department of Social Services | $54,372.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2011 | Department of Citywide Administrative Services | $53,905.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 8, 2011 | Department of Citywide Administrative Services | $53,881.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2011 | Department of Citywide Administrative Services | $53,195.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 30, 2012 | Department of Citywide Administrative Services | $50,980.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 6, 2011 | Department of Citywide Administrative Services | $50,692.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2011 | Department of Social Services | $48,250.56 | PROF SERV COMPUTER SERVICES | – |
FY 2011top 20 of 385 payments$8,339,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2010 | Department of Citywide Administrative Services | $584,650.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2010 | Department of Citywide Administrative Services | $208,451.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $197,386.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Citywide Administrative Services | $196,039.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 6, 2010 | Department of Social Services | $93,107.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2011 | Department of Social Services | $93,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 18, 2011 | Department of Social Services | $86,173.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 14, 2011 | Department of Social Services | $85,172.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 4, 2010 | Department of Citywide Administrative Services | $79,703.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2010 | Department of Citywide Administrative Services | $76,363.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 21, 2010 | Department of Social Services | $73,843.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 25, 2010 | Department of Citywide Administrative Services | $73,278.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 25, 2010 | Department of Social Services | $72,909.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 13, 2010 | Department of Social Services | $67,067.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 16, 2011 | Department of Social Services | $66,832.94 | PROF SERV COMPUTER SERVICES | – |
| Oct 18, 2010 | Department of Social Services | $65,029.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2010 | Department of Citywide Administrative Services | $64,867.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2011 | Department of Citywide Administrative Services | $64,781.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2010 | Department of Citywide Administrative Services | $63,585.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 28, 2011 | Department of Citywide Administrative Services | $62,106.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 151 payments$3,822,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Department of Citywide Administrative Services | $226,808.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2010 | Department of Citywide Administrative Services | $220,739.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2010 | Department of Citywide Administrative Services | $217,778.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2010 | Department of Citywide Administrative Services | $192,108.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 26, 2010 | Department of Citywide Administrative Services | $109,829.90 | CAPITAL PURCHASED EQUIPMENT | – |
| May 26, 2010 | Department of Citywide Administrative Services | $100,390.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2010 | Department of Social Services | $75,703.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 18, 2010 | Department of Social Services | $70,518.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 10, 2010 | Department of Social Services | $68,986.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 22, 2010 | Department of Social Services | $62,887.00 | PROF SERV COMPUTER SERVICES | – |
| May 24, 2010 | Department of Citywide Administrative Services | $62,216.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 7, 2010 | Department of Social Services | $60,431.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $57,071.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2010 | Department of Citywide Administrative Services | $55,373.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 3, 2010 | Department of Citywide Administrative Services | $54,566.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 31, 2010 | Department of Social Services | $53,952.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $53,785.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2010 | Department of Citywide Administrative Services | $52,924.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 19, 2010 | Department of Citywide Administrative Services | $50,049.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2010 | Department of Citywide Administrative Services | $49,500.50 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Social Services | $12,549.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 26, 2014 | Department of Social Services | $11,837.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 20, 2014 | Department of Social Services | $12,371.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 14, 2014 | Department of Social Services | $11,837.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 8, 2014 | Department of Social Services | $13,706.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 2, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 26, 2014 | Department of Social Services | $12,460.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 13, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 31, 2014 | Department of Social Services | $12,148.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 11, 2014 | Department of Social Services | $13,300.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2014 | Department of Social Services | $7,560.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 5, 2014 | Department of Social Services | $13,083.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 24, 2014 | Department of Social Services | $40,990.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 24, 2014 | Department of Social Services | $27,825.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 18, 2014 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 10, 2014 | Department of Social Services | $3,402.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 28, 2014 | Department of Social Services | $5,985.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 28, 2014 | Department of Social Services | $13,300.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 28, 2014 | Department of Social Services | $11,305.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 8, 2014 | Department of Social Services | $11,214.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 8, 2014 | Department of Social Services | $6,804.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 6, 2014 | Department of Social Services | $11,340.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 5, 2013 | Department of Social Services | $65,750.19 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 2, 2013 | Department of Social Services | $14,329.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 2, 2013 | Department of Social Services | $12,474.00 | PROF SERV COMPUTER SERVICES | Contracts |
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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