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 and agency

Fiscal year	Agency	Payments	Total
FY 2015	Department of Social Services	9	$113,075
FY 2014	Department of Social Services	40	$840,895
FY 2013	Department of Social Services	52	$1,060,909
FY 2013	Department of Education	17	$245,319
FY 2012	Department of Citywide Administrative Services	160	$2,746,381
FY 2012	Department of Social Services	107	$1,831,344
FY 2012	Department of Education	39	$620,677
FY 2012	School Construction Authority	31	$347,219
FY 2012	Financial Information Services Agency	16	$204,082
FY 2012	Department of Environmental Protection	11	$134,956
FY 2011	Department of Citywide Administrative Services	110	$3,677,148
FY 2011	Department of Education	202	$3,019,276
FY 2011	Department of Social Services	30	$948,610
FY 2011	School Construction Authority	35	$520,863
FY 2011	Department of Environmental Protection	8	$173,376
FY 2010	Department of Citywide Administrative Services	30	$1,811,218
FY 2010	Department of Education	99	$1,453,005
FY 2010	Department of Social Services	13	$473,952
FY 2010	School Construction Authority	8	$82,822
FY 2010	Department of Environmental Protection	1	$1,282
Total		1,018	$20,306,407

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

Other vendors serving Department of Citywide Administrative Services

New York Power Authority $10,233,539,022
Consolidated Edison Company of New York Inc $1,822,271,106
The Brooklyn Union Gas Company $886,595,148
Ipc Resiliency Partners $623,293,846
Garner Environmental Services Inc $446,192,030
Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
Brooklyn Renaissance Plaza LLC $318,838,329
Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data