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
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 |
Other vendors serving Department of Citywide Administrative Services
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- 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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data