Home New York City Vendors MTX B2B Solutions LLC MTX B2B Solutions LLC: New York City Government Payments as recorded by New York City: MTX B2B SOLUTIONS LLC
MTX B2B Solutions LLC is the 525th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 74.8% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$131,038,108 total received
363 payments
8 agencies
Aug 30, 2017 – Oct 8, 2024 first / last payment
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 FY 2019 FY 2018 $38,466 FY 2018 $67,364 FY 2019 $15,893,259 FY 2021 $47,551,291 FY 2022 $19,718,671 FY 2023 $38,140,198 FY 2024 $9,628,859 FY 2025
7 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.
Aug 30, 2017 to Oct 8, 2024 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $131,038,108.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $130,968,571.47
Payments represented 356
Paying agencies shown 5
Largest share of supplier total 98.9% Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Aug 30, 2017 to Oct 8, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Information Technology and Telecommunications $129,617,97998.9% of supplier total Department of Sanitation $1,036,5270.8% of supplier total Administration for Children's Services $184,4540.1% of supplier total Department of Parks and Recreation $97,727<0.1% of supplier total Department of Education $31,885<0.1% of supplier total
Receiving supplier
MTX B2B Solutions LLC $130,968,571 from the agencies shown MTX B2B Solutions LLC
Department of Information Technology and Telecommunications $129,617,97998.9% of supplier total Department of Sanitation $1,036,5270.8% of supplier total Administration for Children's Services $184,4540.1% of supplier total Department of Parks and Recreation $97,727<0.1% of supplier total Department of Education $31,885<0.1% 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 year Agency Payments Total FY 2025 Department of Information Technology and Telecommunications 8 $9,628,859 FY 2024 Department of Information Technology and Telecommunications 22 $38,121,038 FY 2024 Housing Preservation and Development 1 $19,160 FY 2023 Department of Information Technology and Telecommunications 115 $19,121,683 FY 2023 Department of Sanitation 4 $516,527 FY 2023 Administration for Children's Services 1 $80,461 FY 2022 Department of Information Technology and Telecommunications 112 $46,853,572 FY 2022 Department of Sanitation 11 $500,000 FY 2022 Administration for Children's Services 1 $99,993 FY 2022 Department of Parks and Recreation 4 $97,727 FY 2021 Department of Information Technology and Telecommunications 69 $15,873,259 FY 2021 Department of Sanitation 2 $20,000 FY 2019 Conflicts of Interest Board 2 $19,930 FY 2019 Mayoralty 1 $19,866 FY 2019 Department of Information Technology and Telecommunications 2 $19,568 FY 2019 Department of Education 1 $4,000 FY 2019 Administration for Children's Services 1 $4,000 FY 2018 Department of Education 3 $27,885 FY 2018 Conflicts of Interest Board 3 $10,581 Total 363 $131,038,108
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 PROF SERV COMPUTER SERVICES 6 $51,453 Oct 17, 2017 – May 1, 2019 PROMPT PAYMENT INTEREST 2 $474 Feb 12, 2018 – Dec 30, 2021 OTHR SERV AND CHRGS-GENERAL 30 $4,113,151 Jul 30, 2020 – May 17, 2023 DATA PROCESSING SUPPLIES 8 $128,192 Aug 30, 2017 – Jan 10, 2022 CONTRACTUAL SERVICES GENERAL 308 $115,991,054 Jul 11, 2018 – Oct 8, 2024 PROF SERV OTHER 9 $10,753,784 Dec 23, 2020 – Mar 27, 2024
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.
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FY 2025 top 8 of 8 payments $9,628,859 Date Agency Amount Category Purchase order Jul 11, 2024 Department of Information Technology and Telecommunications $4,063,049.95 CONTRACTUAL SERVICES GENERAL – Jul 8, 2024 Department of Information Technology and Telecommunications $4,063,049.95 CONTRACTUAL SERVICES GENERAL – Oct 8, 2024 Department of Information Technology and Telecommunications $3,979,218.90 CONTRACTUAL SERVICES GENERAL – Oct 8, 2024 Department of Information Technology and Telecommunications $766,855.83 CONTRACTUAL SERVICES GENERAL – Aug 8, 2024 Department of Information Technology and Telecommunications $402,483.54 CONTRACTUAL SERVICES GENERAL – Aug 8, 2024 Department of Information Technology and Telecommunications $302,058.76 CONTRACTUAL SERVICES GENERAL – Aug 8, 2024 Department of Information Technology and Telecommunications $115,192.00 CONTRACTUAL SERVICES GENERAL – Jul 8, 2024 Department of Information Technology and Telecommunications -$4,063,049.95 CONTRACTUAL SERVICES GENERAL –
FY 2024 top 20 of 23 payments $38,140,198 Date Agency Amount Category Purchase order Apr 8, 2024 Department of Information Technology and Telecommunications $7,384,739.42 CONTRACTUAL SERVICES GENERAL – May 21, 2024 Department of Information Technology and Telecommunications $6,970,238.75 CONTRACTUAL SERVICES GENERAL – Jan 30, 2024 Department of Information Technology and Telecommunications $5,236,056.25 PROF SERV OTHER – Jan 30, 2024 Department of Information Technology and Telecommunications $3,860,477.00 PROF SERV OTHER – Jul 7, 2023 Department of Information Technology and Telecommunications $3,014,358.61 CONTRACTUAL SERVICES GENERAL – Jan 3, 2024 Department of Information Technology and Telecommunications $2,522,069.85 CONTRACTUAL SERVICES GENERAL – Dec 20, 2023 Department of Information Technology and Telecommunications $2,136,619.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Department of Information Technology and Telecommunications $1,790,334.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2023 Department of Information Technology and Telecommunications $1,310,995.00 CONTRACTUAL SERVICES GENERAL – Jan 30, 2024 Department of Information Technology and Telecommunications $1,000,000.00 PROF SERV OTHER – Dec 4, 2023 Department of Information Technology and Telecommunications $779,781.95 CONTRACTUAL SERVICES GENERAL – Jul 7, 2023 Department of Information Technology and Telecommunications $477,470.00 CONTRACTUAL SERVICES GENERAL – Aug 7, 2023 Department of Information Technology and Telecommunications $465,102.00 CONTRACTUAL SERVICES GENERAL – Oct 24, 2023 Department of Information Technology and Telecommunications $373,965.70 CONTRACTUAL SERVICES GENERAL – Jan 30, 2024 Department of Information Technology and Telecommunications $251,790.00 PROF SERV OTHER – Jan 30, 2024 Department of Information Technology and Telecommunications $226,778.00 PROF SERV OTHER – Jan 30, 2024 Department of Information Technology and Telecommunications $139,523.00 PROF SERV OTHER – Jun 12, 2024 Department of Information Technology and Telecommunications $84,411.00 CONTRACTUAL SERVICES GENERAL – Aug 7, 2023 Department of Information Technology and Telecommunications $51,678.00 CONTRACTUAL SERVICES GENERAL – Aug 7, 2023 Department of Information Technology and Telecommunications $23,259.04 CONTRACTUAL SERVICES GENERAL –
FY 2023 top 20 of 120 payments $19,718,671 Date Agency Amount Category Purchase order Oct 17, 2022 Department of Information Technology and Telecommunications $2,329,596.13 CONTRACTUAL SERVICES GENERAL – Oct 17, 2022 Department of Information Technology and Telecommunications $1,228,923.60 CONTRACTUAL SERVICES GENERAL – May 15, 2023 Department of Information Technology and Telecommunications $1,132,582.81 CONTRACTUAL SERVICES GENERAL – Jul 21, 2022 Department of Information Technology and Telecommunications $851,556.88 CONTRACTUAL SERVICES GENERAL – Mar 2, 2023 Department of Information Technology and Telecommunications $812,094.00 CONTRACTUAL SERVICES GENERAL – Sep 14, 2022 Department of Information Technology and Telecommunications $800,120.00 CONTRACTUAL SERVICES GENERAL – Nov 7, 2022 Department of Information Technology and Telecommunications $646,350.00 CONTRACTUAL SERVICES GENERAL – Apr 24, 2023 Department of Information Technology and Telecommunications $642,420.00 CONTRACTUAL SERVICES GENERAL – Mar 2, 2023 Department of Information Technology and Telecommunications $625,125.00 OTHR SERV AND CHRGS-GENERAL – May 15, 2023 Department of Information Technology and Telecommunications $597,600.00 CONTRACTUAL SERVICES GENERAL – Nov 7, 2022 Department of Information Technology and Telecommunications $570,896.00 CONTRACTUAL SERVICES GENERAL – Oct 20, 2022 Department of Information Technology and Telecommunications $558,616.66 CONTRACTUAL SERVICES GENERAL – Nov 7, 2022 Department of Information Technology and Telecommunications $537,840.00 CONTRACTUAL SERVICES GENERAL – Oct 28, 2022 Department of Information Technology and Telecommunications $496,753.59 CONTRACTUAL SERVICES GENERAL – Nov 7, 2022 Department of Information Technology and Telecommunications $493,540.00 CONTRACTUAL SERVICES GENERAL – Oct 20, 2022 Department of Information Technology and Telecommunications $493,200.74 CONTRACTUAL SERVICES GENERAL – Sep 14, 2022 Department of Information Technology and Telecommunications $379,830.00 CONTRACTUAL SERVICES GENERAL – Jul 1, 2022 Department of Information Technology and Telecommunications $351,665.00 CONTRACTUAL SERVICES GENERAL – May 15, 2023 Department of Information Technology and Telecommunications $322,870.00 CONTRACTUAL SERVICES GENERAL – Aug 19, 2022 Department of Sanitation $273,089.55 OTHR SERV AND CHRGS-GENERAL –
FY 2022 top 20 of 128 payments $47,551,291 Date Agency Amount Category Purchase order Jul 21, 2021 Department of Information Technology and Telecommunications $5,979,040.00 CONTRACTUAL SERVICES GENERAL – Sep 7, 2021 Department of Information Technology and Telecommunications $5,199,207.94 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $1,881,016.27 CONTRACTUAL SERVICES GENERAL – Feb 16, 2022 Department of Information Technology and Telecommunications $1,683,208.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $1,451,640.75 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $1,416,664.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $1,366,080.75 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $1,251,378.00 CONTRACTUAL SERVICES GENERAL – Nov 19, 2021 Department of Information Technology and Telecommunications $1,247,885.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $1,243,420.25 CONTRACTUAL SERVICES GENERAL – Jul 6, 2021 Department of Information Technology and Telecommunications $1,204,320.00 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $1,103,754.00 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $1,102,808.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $1,058,611.00 CONTRACTUAL SERVICES GENERAL – Oct 4, 2021 Department of Information Technology and Telecommunications $1,022,266.77 CONTRACTUAL SERVICES GENERAL – Oct 12, 2021 Department of Information Technology and Telecommunications $1,018,184.50 CONTRACTUAL SERVICES GENERAL – Mar 3, 2022 Department of Information Technology and Telecommunications $978,884.06 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $878,690.00 CONTRACTUAL SERVICES GENERAL – Sep 13, 2021 Department of Information Technology and Telecommunications $774,958.00 CONTRACTUAL SERVICES GENERAL – Nov 22, 2021 Department of Information Technology and Telecommunications $770,606.25 CONTRACTUAL SERVICES GENERAL –
FY 2021 top 20 of 71 payments $15,893,259 Date Agency Amount Category Purchase order Jan 4, 2021 Department of Information Technology and Telecommunications $2,138,080.00 CONTRACTUAL SERVICES GENERAL – Oct 7, 2020 Department of Information Technology and Telecommunications $1,726,650.75 CONTRACTUAL SERVICES GENERAL – Jul 30, 2020 Department of Information Technology and Telecommunications $1,602,514.00 OTHR SERV AND CHRGS-GENERAL – Dec 21, 2020 Department of Information Technology and Telecommunications $1,426,936.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $965,788.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $784,976.00 CONTRACTUAL SERVICES GENERAL – Oct 7, 2020 Department of Information Technology and Telecommunications $538,650.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $525,738.60 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $388,589.40 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $368,022.00 CONTRACTUAL SERVICES GENERAL – Apr 16, 2021 Department of Information Technology and Telecommunications $328,680.00 CONTRACTUAL SERVICES GENERAL – Aug 14, 2020 Department of Information Technology and Telecommunications $291,370.00 OTHR SERV AND CHRGS-GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $278,880.00 CONTRACTUAL SERVICES GENERAL – Apr 23, 2021 Department of Information Technology and Telecommunications $274,578.02 CONTRACTUAL SERVICES GENERAL – Apr 23, 2021 Department of Information Technology and Telecommunications $269,390.33 CONTRACTUAL SERVICES GENERAL – Apr 23, 2021 Department of Information Technology and Telecommunications $261,840.55 CONTRACTUAL SERVICES GENERAL – Dec 21, 2020 Department of Information Technology and Telecommunications $236,544.00 CONTRACTUAL SERVICES GENERAL – Oct 7, 2020 Department of Information Technology and Telecommunications $226,800.00 CONTRACTUAL SERVICES GENERAL – Jan 4, 2021 Department of Information Technology and Telecommunications $221,816.75 CONTRACTUAL SERVICES GENERAL – Apr 23, 2021 Department of Information Technology and Telecommunications $216,097.36 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 7 of 7 payments $67,364 Date Agency Amount Category Purchase order Jul 11, 2018 Mayoralty $19,866.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2018 Department of Information Technology and Telecommunications $15,654.40 PROF SERV COMPUTER SERVICES – Mar 19, 2019 Conflicts of Interest Board $9,965.00 DATA PROCESSING SUPPLIES – Feb 11, 2019 Conflicts of Interest Board $9,965.00 DATA PROCESSING SUPPLIES – May 1, 2019 Department of Education $4,000.00 PROF SERV COMPUTER SERVICES – Oct 15, 2018 Administration for Children's Services $4,000.00 CONTRACTUAL SERVICES GENERAL – Jul 30, 2018 Department of Information Technology and Telecommunications $3,913.60 PROF SERV COMPUTER SERVICES –
FY 2018 top 6 of 6 payments $38,466 Date Agency Amount Category Purchase order Mar 19, 2018 Department of Education $16,400.00 PROF SERV COMPUTER SERVICES – Oct 17, 2017 Department of Education $7,275.00 PROF SERV COMPUTER SERVICES – Aug 30, 2017 Conflicts of Interest Board $5,267.50 DATA PROCESSING SUPPLIES – Jan 23, 2018 Conflicts of Interest Board $5,267.50 DATA PROCESSING SUPPLIES – Oct 17, 2017 Department of Education $4,210.00 PROF SERV COMPUTER SERVICES – Feb 12, 2018 Conflicts of Interest Board $45.55 PROMPT PAYMENT INTEREST –
Recent payments Date Agency Amount Category Method Oct 8, 2024 Department of Information Technology and Telecommunications $3,979,218.90 CONTRACTUAL SERVICES GENERAL Contracts Oct 8, 2024 Department of Information Technology and Telecommunications $766,855.83 CONTRACTUAL SERVICES GENERAL Contracts Aug 8, 2024 Department of Information Technology and Telecommunications $402,483.54 CONTRACTUAL SERVICES GENERAL Contracts Aug 8, 2024 Department of Information Technology and Telecommunications $115,192.00 CONTRACTUAL SERVICES GENERAL Contracts Aug 8, 2024 Department of Information Technology and Telecommunications $302,058.76 CONTRACTUAL SERVICES GENERAL Contracts Jul 11, 2024 Department of Information Technology and Telecommunications $4,063,049.95 CONTRACTUAL SERVICES GENERAL Contracts Jul 8, 2024 Department of Information Technology and Telecommunications -$4,063,049.95 CONTRACTUAL SERVICES GENERAL Contracts Jul 8, 2024 Department of Information Technology and Telecommunications $4,063,049.95 CONTRACTUAL SERVICES GENERAL Contracts Jun 12, 2024 Department of Information Technology and Telecommunications $9,379.00 CONTRACTUAL SERVICES GENERAL Contracts Jun 12, 2024 Department of Information Technology and Telecommunications $84,411.00 CONTRACTUAL SERVICES GENERAL Contracts May 21, 2024 Department of Information Technology and Telecommunications $6,970,238.75 CONTRACTUAL SERVICES GENERAL Contracts Apr 8, 2024 Department of Information Technology and Telecommunications $7,384,739.42 CONTRACTUAL SERVICES GENERAL Contracts Mar 27, 2024 Housing Preservation and Development $19,160.00 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $139,523.00 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $251,790.00 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $5,236,056.25 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $226,778.00 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $1,000,000.00 PROF SERV OTHER Contracts Jan 30, 2024 Department of Information Technology and Telecommunications $3,860,477.00 PROF SERV OTHER Contracts Jan 3, 2024 Department of Information Technology and Telecommunications $2,522,069.85 CONTRACTUAL SERVICES GENERAL Contracts Dec 20, 2023 Department of Information Technology and Telecommunications $2,136,619.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Department of Information Technology and Telecommunications $1,310,995.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 12, 2023 Department of Information Technology and Telecommunications $1,790,334.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 4, 2023 Department of Information Technology and Telecommunications $779,781.95 CONTRACTUAL SERVICES GENERAL Contracts Oct 24, 2023 Department of Information Technology and Telecommunications $12,012.00 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Information Technology and Telecommunications Telesector Resources Group Inc a Verizon Services Group $845,599,860 Tishman Technologies Corporation $624,468,263 International Business Machines Corp $561,734,152 Northrop Grumman Systems Corporation $487,516,171 At&t Corp $373,891,359 Verizon Business Network Services Inc $281,397,919 Motorola Solutions, Inc $233,371,350 King Teleservices LLC $219,736,395 Verizon Business Network Services LLC $187,325,728 Presidio Networked Solutions Group LLC $156,615,676 Verified Data 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