SpendLedger

Mythics Inc: New York City Government Payments

as recorded by New York City: MYTHICS INC

Mythics Inc is the 383rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$185,694,134total received
3,387payments
26agencies
Jan 12, 2010 – May 8, 2023first / last payment
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Payments by fiscal year

FY 2023$20,458,470
FY 2022$21,786,701
FY 2021$20,401,438
FY 2020$18,997,906
FY 2019$18,428,901
FY 2018$16,474,628
FY 2017$5,864,372
FY 2016$2,429,399
FY 2015$8,031,472
FY 2014$14,939,187
FY 2013$10,460,433
FY 2012$10,539,173
FY 2011$12,412,261
FY 2010$4,469,794

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Fire Department88$6,062,333
FY 2023Financial Information Services Agency30$5,546,607
FY 2023Department of Information Technology and Telecommunications76$5,430,086
FY 2023Department of Social Services30$1,880,566
FY 2023Administration for Children's Services10$254,228
FY 2023Department of Parks and Recreation6$175,247
FY 2023City University of New York14$158,766
FY 2023Mayoralty1$150,000
FY 2023Housing Preservation and Development20$144,674
FY 2023Department of Environmental Protection8$131,453
FY 2023Department of Finance14$124,944
FY 2023Department of Education10$95,798
FY 2023Department of Buildings10$69,561
FY 2023Department of Correction4$59,848
FY 2023School Construction Authority4$59,222
FY 2023Department of Sanitation5$35,594
FY 2023Department of Homeless Services3$31,943
FY 2023Office of the Comptroller11$30,154
FY 2023Department of Health and Mental Hygiene4$9,113
FY 2023Department of Design and Construction2$8,334
FY 2022Fire Department74$6,477,222
FY 2022Financial Information Services Agency30$5,543,322
FY 2022Department of Information Technology and Telecommunications69$5,119,156
FY 2022Department of Social Services28$2,099,401
FY 2022Department of Education24$1,067,458
FY 2022Administration for Children's Services12$347,826
FY 2022Housing Preservation and Development15$177,085
FY 2022Mayoralty1$150,000
FY 2022Department of Parks and Recreation12$140,197
FY 2022Department of Finance19$139,442
FY 2022Department of Environmental Protection9$131,453
FY 2022Department of Buildings16$91,799
FY 2022City University of New York2$83,655
FY 2022Department of Correction4$59,798
FY 2022Department of Homeless Services4$42,591
FY 2022Office of the Comptroller13$37,284
FY 2022School Construction Authority3$34,700
FY 2022Department of Sanitation4$26,696
FY 2022Department of Design and Construction4$16,668
FY 2022Police Department5$947
FY 2021Department of Information Technology and Telecommunications90$6,852,868
FY 2021Financial Information Services Agency32$5,500,160
FY 2021Fire Department46$4,114,701
FY 2021Department of Social Services25$2,131,995
FY 2021City University of New York14$339,204
FY 2021Administration for Children's Services12$335,181
FY 2021Housing Preservation and Development15$222,391
FY 2021Department of Environmental Protection9$164,316
FY 2021Department of Finance20$161,482
FY 2021Department of Education4$128,522
FY 2021Department of Buildings17$107,715
FY 2021Department of Parks and Recreation9$105,148
FY 2021Department of Correction4$59,798
FY 2021School Construction Authority1$45,360
FY 2021Department of Sanitation6$44,493
FY 2021Department of Homeless Services4$42,591
FY 2021Office of the Comptroller11$23,329
FY 2021Department of Design and Construction5$21,616
FY 2021Police Department3$568
FY 2020Financial Information Services Agency33$5,494,001
FY 2020Department of Information Technology and Telecommunications63$5,300,414
FY 2020Fire Department26$3,874,427
FY 2020Department of Social Services41$2,594,593
FY 2020Administration for Children's Services11$250,281
FY 2020Department of Citywide Administrative Services1$211,554
FY 2020City University of New York11$176,478
FY 2020Department of Parks and Recreation12$140,197
FY 2020Housing Preservation and Development9$130,820
FY 2020Department of Finance23$127,905
FY 2020Department of Buildings15$109,215
FY 2020Department of Environmental Protection9$107,520
FY 2020Department of Small Business Services10$77,827
FY 2020Department of Education6$71,752
FY 2020Department of Design and Construction1$66,451
FY 2020Department of Correction4$59,798
FY 2020School Construction Authority3$58,110
FY 2020Department of Homeless Services4$42,562
FY 2020Department of Sanitation4$35,594
FY 2020Department of Health and Mental Hygiene4$25,045
FY 2020Office of the Comptroller12$23,482
FY 2020NYC Taxi and Limousine Commission5$17,176
FY 2020Mayoralty1$1,756
FY 2020Police Department2$947
FY 2019Department of Information Technology and Telecommunications60$6,353,498
FY 2019Financial Information Services Agency35$5,331,062
FY 2019Fire Department14$2,621,595
FY 2019Department of Social Services26$2,175,930
FY 2019Department of Education23$563,034
FY 2019Administration for Children's Services16$253,066
FY 2019Department of Design and Construction6$229,740
FY 2019Department of Finance14$176,910
FY 2019Housing Preservation and Development12$164,561
FY 2019Department of Parks and Recreation5$141,397
FY 2019Department of Environmental Protection9$135,689
FY 2019Department of Correction4$59,798
FY 2019Department of Health and Mental Hygiene5$56,737
FY 2019Department of Homeless Services4$42,552
FY 2019Department of Sanitation5$35,594
FY 2019School Construction Authority3$30,618
FY 2019NYC Taxi and Limousine Commission8$16,745
FY 2019Office of the Comptroller8$16,657
FY 2019Department of Buildings5$16,579
FY 2019City University of New York21$3,482
FY 2019Mayoralty1$2,900
FY 2019Police Department4$758
FY 2018Department of Information Technology and Telecommunications69$5,958,720
FY 2018Financial Information Services Agency27$3,738,828
FY 2018Department of Social Services28$3,032,515
FY 2018Fire Department29$1,905,001
FY 2018Department of Education56$753,329
FY 2018Department of Sanitation6$300,276
FY 2018Administration for Children's Services15$179,956
FY 2018Housing Preservation and Development14$129,012
FY 2018Department of Environmental Protection5$94,354
FY 2018Department of Design and Construction6$91,157
FY 2018Department of Buildings7$89,912
FY 2018Department of Finance5$46,880
FY 2018Department of Correction3$44,849
FY 2018Department of Health and Mental Hygiene3$35,657
FY 2018Department of Homeless Services3$31,914
FY 2018Department of Parks and Recreation1$29,208
FY 2018Office of the Comptroller6$12,493
FY 2018Police Department3$568
FY 2017Fire Department46$3,818,617
FY 2017Department of Education32$1,269,505
FY 2017Department of Design and Construction3$258,546
FY 2017Department of Social Services8$142,066
FY 2017Department of Information Technology and Telecommunications8$127,896
FY 2017Department of Finance1$120,658
FY 2017Department of Parks and Recreation2$116,830
FY 2017Financial Information Services Agency3$7,257
FY 2017School Construction Authority1$2,996
FY 2016Fire Department51$1,971,806
FY 2016Department of Education8$226,146
FY 2016School Construction Authority3$165,487
FY 2016Department of Social Services13$46,933
FY 2016Housing Preservation and Development2$17,586
FY 2016Department of Buildings3$1,442
FY 2015Fire Department87$3,080,662
FY 2015Department of Social Services24$1,188,526
FY 2015School Construction Authority6$1,143,486
FY 2015Financial Information Services Agency11$937,627
FY 2015Department of Information Technology and Telecommunications20$839,096
FY 2015Department of Sanitation1$266,799
FY 2015Administration for Children's Services5$214,920
FY 2015Department of Education6$169,575
FY 2015Police Department5$83,279
FY 2015Housing Preservation and Development2$60,504
FY 2015Department of Correction1$13,661
FY 2015Department of Parks and Recreation4$12,688
FY 2015Department of Homeless Services1$9,802
FY 2015Department of Finance1$5,055
FY 2015Department of Buildings9$4,274
FY 2015Department of Environmental Protection1$1,517
FY 2014Financial Information Services Agency44$4,240,525
FY 2014Fire Department89$3,669,623
FY 2014Department of Information Technology and Telecommunications54$3,200,693
FY 2014Department of Social Services24$1,533,167
FY 2014Department of Sanitation3$800,396
FY 2014Department of Citywide Administrative Services3$348,192
FY 2014School Construction Authority6$298,899
FY 2014Police Department5$291,517
FY 2014Housing Preservation and Development6$145,183
FY 2014Administration for Children's Services5$128,847
FY 2014Department of Buildings18$119,525
FY 2014Department of Correction4$54,246
FY 2014Department of Homeless Services5$48,440
FY 2014Department of Environmental Protection4$21,888
FY 2014Department of Finance4$20,081
FY 2014Department of Parks and Recreation10$17,690
FY 2014Department of Education1$275
FY 2013Financial Information Services Agency40$3,630,426
FY 2013Department of Information Technology and Telecommunications42$3,245,959
FY 2013Department of Social Services14$1,261,053
FY 2013Fire Department60$996,644
FY 2013School Construction Authority14$577,616
FY 2013Police Department5$283,125
FY 2013Administration for Children's Services4$105,749
FY 2013Department of Buildings12$97,981
FY 2013Housing Preservation and Development3$57,047
FY 2013Department of Homeless Services6$46,770
FY 2013Department of Education5$43,839
FY 2013Department of Correction3$39,789
FY 2013Department of Finance5$35,459
FY 2013Department of Parks and Recreation10$17,203
FY 2013Department of Environmental Protection1$16,998
FY 2013Department of Citywide Administrative Services2$2,968
FY 2013City Council1$1,806
FY 2012Financial Information Services Agency32$3,120,881
FY 2012Department of Information Technology and Telecommunications39$2,477,121
FY 2012Fire Department46$2,234,130
FY 2012Department of Social Services20$841,345
FY 2012Office of Payroll Administration9$468,866
FY 2012Department of Education16$286,337
FY 2012School Construction Authority15$264,707
FY 2012Police Department2$207,901
FY 2012Department of Buildings16$165,470
FY 2012Housing Preservation and Development7$139,045
FY 2012Administration for Children's Services4$102,818
FY 2012Department of Finance8$82,214
FY 2012Department of Homeless Services8$55,239
FY 2012Department of Citywide Administrative Services9$54,059
FY 2012Department of Parks and Recreation9$17,094
FY 2012Department of Environmental Protection1$16,527
FY 2012City Council3$5,419
FY 2011Department of Information Technology and Telecommunications77$3,867,945
FY 2011Financial Information Services Agency19$2,862,323
FY 2011Fire Department36$2,451,711
FY 2011Department of Social Services18$949,230
FY 2011School Construction Authority10$616,613
FY 2011Department of Education21$430,562
FY 2011Police Department8$281,253
FY 2011Department of Buildings30$201,796
FY 2011Department of Finance8$179,340
FY 2011Office of Payroll Administration3$156,289
FY 2011Housing Preservation and Development7$134,439
FY 2011Administration for Children's Services4$130,651
FY 2011Department of Citywide Administrative Services11$54,534
FY 2011Department of Homeless Services7$50,840
FY 2011Department of Environmental Protection5$21,009
FY 2011City Council6$12,252
FY 2011Department of Parks and Recreation4$11,473
FY 2010Department of Information Technology and Telecommunications29$1,809,674
FY 2010Financial Information Services Agency4$1,338,341
FY 2010Department of Social Services9$500,171
FY 2010Fire Department8$396,145
FY 2010Department of Education6$160,670
FY 2010Department of Citywide Administrative Services3$153,858
FY 2010Department of Finance2$29,920
FY 2010Housing Preservation and Development1$26,436
FY 2010Department of Parks and Recreation1$14,595
FY 2010Department of Buildings2$14,003
FY 2010Department of Homeless Services2$11,758
FY 2010School Construction Authority10$11,038
FY 2010City Council3$3,187
Total3,387$185,694,134

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
OFFICE EQUIPMENT MAINTENANCE57$992,131Feb 23, 2010 – Apr 19, 2023
OTHR SERV AND CHRGS-GENERAL48$901,296Dec 17, 2010 – May 8, 2023
MAINT & REP GENERAL114$868,572Feb 1, 2010 – Apr 17, 2023
DATA PROCESSING SERVICES10$77,827Aug 21, 2019 – Aug 21, 2019
BOOKS-OTHER32$567,829Jun 14, 2017 – Aug 16, 2021
PROMPT PAYMENT INTEREST1$552Jan 25, 2023 – Jan 25, 2023
TRAINING PRGM CITY EMPLOYEES5$53,367May 4, 2015 – Oct 7, 2019
CONTRACTUAL SERVICES GENERAL220$4,788,019Jun 21, 2010 – Apr 10, 2023
CONSTRUCTION-BUILDINGS6$440,516Mar 29, 2011 – Oct 26, 2011
SUPPLIES + MATERIALS - GENERAL202$4,280,698Jan 12, 2010 – Apr 10, 2023
ADMINISTRATIVE EXPENSES18$401,204Apr 16, 2015 – Nov 3, 2022
DATA PROCESSING SUPPLIES253$3,068,292Mar 1, 2010 – Apr 24, 2023
PURCH DATA PROCESSING EQUIPT21$261,400Jun 23, 2014 – Aug 12, 2019
CAPITAL PURCHASED EQUIPMENT410$25,889,540Feb 9, 2010 – May 8, 2023
AUDIO VISUAL SUPPLIES-BOE ONLY55$2,467,132Mar 3, 2010 – Jul 22, 2015
TELECOMMUNICATIONS MAINT12$242,276Dec 23, 2013 – Jul 15, 2020
PROF SERV COMPUTER SERVICES48$1,512,231Apr 26, 2010 – Mar 25, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE1,849$137,851,891Jan 19, 2010 – May 8, 2023
PROF SERV OTHER26$1,029,360Jul 6, 2010 – Jul 12, 2021

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 2023top 20 of 350 payments$20,458,470
DateAgencyAmountCategoryPurchase order
Jul 11, 2022Financial Information Services Agency$871,987.69DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2023Financial Information Services Agency$871,561.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2022Financial Information Services Agency$871,561.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 23, 2023Financial Information Services Agency$871,561.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2023Fire Department$547,038.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Fire Department$541,797.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2023Fire Department$538,095.51DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Fire Department$538,095.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 13, 2023Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
May 8, 2023Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2022Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2022Department of Information Technology and Telecommunications$426,135.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2023Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 27, 2023Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2022Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2022Financial Information Services Agency$323,203.49DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2023Financial Information Services Agency$318,912.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 19, 2022Financial Information Services Agency$318,912.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 23, 2023Financial Information Services Agency$318,912.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Department of Social Services$261,601.86DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 348 payments$21,786,701
DateAgencyAmountCategoryPurchase order
Jul 12, 2021Fire Department$997,134.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2022Financial Information Services Agency$871,987.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2022Financial Information Services Agency$871,987.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Financial Information Services Agency$871,987.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2021Financial Information Services Agency$833,965.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2022Fire Department$549,659.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 12, 2021Fire Department$544,418.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2022Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 20, 2021Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2022Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 13, 2021Department of Information Technology and Telecommunications$426,135.67DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2022Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 3, 2021Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2022Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2021Financial Information Services Agency$323,752.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2022Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2021Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2022Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2022Department of Education$271,630.98SUPPLIES + MATERIALS - GENERAL–
Jul 19, 2021Department of Social Services$261,601.87DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 327 payments$20,401,438
DateAgencyAmountCategoryPurchase order
Jul 29, 2020Financial Information Services Agency$843,333.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2020Financial Information Services Agency$837,029.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2021Financial Information Services Agency$834,790.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2021Financial Information Services Agency$834,790.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2021Fire Department$547,038.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2021Fire Department$547,038.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2021Fire Department$547,038.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2020Fire Department$546,383.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2021Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 5, 2020Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
May 3, 2021Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 31, 2020Department of Information Technology and Telecommunications$426,135.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2020Financial Information Services Agency$327,296.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2021Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2021Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2020Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 25, 2021Department of Social Services$261,601.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2020Department of Social Services$261,601.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2020Department of Social Services$261,601.86DATA PROCESSING EQUIPMENT MAINTENANCE–
May 4, 2021Department of Social Services$261,601.86DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 20 of 310 payments$18,997,906
DateAgencyAmountCategoryPurchase order
Jan 27, 2020Financial Information Services Agency$837,502.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Financial Information Services Agency$837,502.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2020Financial Information Services Agency$837,502.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2019Financial Information Services Agency$793,472.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2019Fire Department$577,949.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2020Fire Department$546,383.74DATA PROCESSING EQUIPMENT MAINTENANCE–
May 26, 2020Fire Department$546,383.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2019Fire Department$546,383.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2019Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2020Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
May 29, 2020Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2019Department of Information Technology and Telecommunications$426,135.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 16, 2019Department of Information Technology and Telecommunications$335,234.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 10, 2020Department of Information Technology and Telecommunications$335,234.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 27, 2020Financial Information Services Agency$325,033.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2019Financial Information Services Agency$325,033.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2020Financial Information Services Agency$325,033.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2019Department of Information Technology and Telecommunications$280,728.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 27, 2020Department of Information Technology and Telecommunications$272,661.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2019Department of Information Technology and Telecommunications$271,694.49DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 20 of 288 payments$18,428,901
DateAgencyAmountCategoryPurchase order
Oct 9, 2018Financial Information Services Agency$793,472.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Financial Information Services Agency$793,472.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2019Financial Information Services Agency$793,472.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 6, 2019Fire Department$726,784.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2018Financial Information Services Agency$689,130.91DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2019Fire Department$577,949.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Fire Department$528,711.49CAPITAL PURCHASED EQUIPMENT–
Jan 14, 2019Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2018Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2018Department of Information Technology and Telecommunications$398,331.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2019Department of Information Technology and Telecommunications$335,234.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 8, 2019Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 9, 2018Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Financial Information Services Agency$323,203.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2018Financial Information Services Agency$283,218.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 11, 2019Department of Information Technology and Telecommunications$280,728.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2019Department of Information Technology and Telecommunications$280,728.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 29, 2018Department of Information Technology and Telecommunications$280,728.23DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2018Department of Information Technology and Telecommunications$268,950.54DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 286 payments$16,474,628
DateAgencyAmountCategoryPurchase order
Apr 24, 2018Financial Information Services Agency$689,130.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Financial Information Services Agency$689,130.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2018Financial Information Services Agency$689,130.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 29, 2018Department of Social Services$489,653.94CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2017Department of Information Technology and Telecommunications$439,986.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2018Department of Information Technology and Telecommunications$398,331.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 30, 2017Department of Information Technology and Telecommunications$398,331.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 17, 2018Department of Information Technology and Telecommunications$398,331.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2018Department of Information Technology and Telecommunications$335,234.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2018Department of Information Technology and Telecommunications$290,401.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 2, 2018Department of Information Technology and Telecommunications$290,401.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2018Financial Information Services Agency$283,218.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 10, 2017Financial Information Services Agency$283,218.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2018Financial Information Services Agency$283,218.48DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2018Department of Sanitation$264,681.32CONTRACTUAL SERVICES GENERAL–
Sep 13, 2017Department of Social Services$262,815.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2018Department of Social Services$262,803.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2018Department of Social Services$262,803.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 6, 2017Department of Social Services$262,803.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 22, 2017Department of Information Technology and Telecommunications$257,870.01DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 104 payments$5,864,372
DateAgencyAmountCategoryPurchase order
Oct 12, 2016Fire Department$678,015.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2016Fire Department$640,172.98CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2016Fire Department$621,772.40CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2016Fire Department$193,823.44CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Education$177,851.25SUPPLIES + MATERIALS - GENERAL–
Aug 31, 2016Department of Education$173,288.46SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2016Department of Education$149,446.00PROF SERV OTHER–
Jun 19, 2017Department of Social Services$130,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 6, 2017Department of Finance$120,658.00OTHR SERV AND CHRGS-GENERAL–
May 2, 2017Fire Department$103,538.30CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2016Department of Education$102,722.12SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2017Department of Design and Construction$99,265.00DATA PROCESSING SUPPLIES–
Jun 27, 2017Fire Department$98,300.49CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2016Fire Department$96,311.22CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2017Department of Design and Construction$93,818.68DATA PROCESSING SUPPLIES–
Jun 27, 2017Fire Department$92,305.41CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2017Department of Parks and Recreation$87,622.84BOOKS-OTHER–
Feb 28, 2017Fire Department$87,320.08CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2016Department of Education$86,104.74PROF SERV OTHER–
Nov 7, 2016Fire Department$84,458.49CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 80 payments$2,429,399
DateAgencyAmountCategoryPurchase order
May 9, 2016Fire Department$168,464.92CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2016Fire Department$153,750.75CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2015Fire Department$133,915.61CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2016Fire Department$129,407.08CAPITAL PURCHASED EQUIPMENT–
Oct 27, 2015Fire Department$126,299.82CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2016Fire Department$120,511.38CAPITAL PURCHASED EQUIPMENT–
May 11, 2016Department of Education$120,303.40PROF SERV OTHER–
Jul 27, 2015Fire Department$118,007.63CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2015School Construction Authority$113,138.73AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 27, 2015Fire Department$103,212.92CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2015Fire Department$91,375.00CONTRACTUAL SERVICES GENERAL–
Jan 11, 2016Fire Department$81,940.49CAPITAL PURCHASED EQUIPMENT–
May 9, 2016Fire Department$61,999.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2016Fire Department$59,614.68DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2016Fire Department$59,614.68DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2016Fire Department$53,044.00CONTRACTUAL SERVICES GENERAL–
Apr 18, 2016School Construction Authority$45,600.00ADMINISTRATIVE EXPENSES–
Jan 4, 2016Fire Department$30,616.00CONTRACTUAL SERVICES GENERAL–
Jan 4, 2016Fire Department$29,225.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2016Fire Department$28,791.50CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 184 payments$8,031,472
DateAgencyAmountCategoryPurchase order
Jul 7, 2014School Construction Authority$609,675.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 14, 2014Financial Information Services Agency$375,506.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 14, 2014Financial Information Services Agency$344,675.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 10, 2015Fire Department$324,191.76CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Information Technology and Telecommunications$291,311.95DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2014Department of Sanitation$266,798.77CONTRACTUAL SERVICES GENERAL–
Jul 23, 2014Department of Social Services$210,982.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Department of Social Services$210,982.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2014Department of Social Services$210,982.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2014Financial Information Services Agency$155,728.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 1, 2015Department of Education$144,012.73SUPPLIES + MATERIALS - GENERAL–
Jul 2, 2014Department of Information Technology and Telecommunications$138,581.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2014Department of Information Technology and Telecommunications$124,503.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2014Department of Social Services$123,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 15, 2014Department of Social Services$123,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 14, 2015Department of Social Services$123,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 9, 2015Department of Social Services$123,090.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 16, 2015School Construction Authority$117,850.00ADMINISTRATIVE EXPENSES–
Apr 22, 2015Fire Department$113,358.38CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2015School Construction Authority$113,138.74AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2014top 20 of 285 payments$14,939,187
DateAgencyAmountCategoryPurchase order
Jan 21, 2014Fire Department$747,534.14CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2014Financial Information Services Agency$720,182.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2014Financial Information Services Agency$720,182.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 9, 2013Financial Information Services Agency$720,182.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 5, 2013Financial Information Services Agency$608,950.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Fire Department$474,480.00CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2014Fire Department$401,643.28CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2014Department of Citywide Administrative Services$324,990.41CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2014Department of Information Technology and Telecommunications$291,312.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2014Department of Information Technology and Telecommunications$291,312.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2013Department of Information Technology and Telecommunications$291,312.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 17, 2013Department of Information Technology and Telecommunications$285,600.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2014Department of Sanitation$266,798.77CONTRACTUAL SERVICES GENERAL–
Jun 16, 2014Department of Sanitation$266,798.77CONTRACTUAL SERVICES GENERAL–
Feb 24, 2014Department of Sanitation$266,798.77CONTRACTUAL SERVICES GENERAL–
May 6, 2014Financial Information Services Agency$246,570.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2014Financial Information Services Agency$246,570.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2013Financial Information Services Agency$236,932.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2013Financial Information Services Agency$213,059.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 21, 2014Department of Social Services$210,982.46DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 227 payments$10,460,433
DateAgencyAmountCategoryPurchase order
Jun 11, 2013Department of Information Technology and Telecommunications$856,800.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2013Financial Information Services Agency$608,950.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 22, 2013Financial Information Services Agency$608,950.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2012Financial Information Services Agency$608,950.77DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2012Financial Information Services Agency$533,828.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 11, 2013Department of Information Technology and Telecommunications$476,169.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 11, 2013Department of Information Technology and Telecommunications$366,185.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2012School Construction Authority$320,154.18AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 25, 2012Department of Information Technology and Telecommunications$280,000.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 26, 2013Department of Information Technology and Telecommunications$268,178.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 24, 2012Department of Social Services$238,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 6, 2013Financial Information Services Agency$236,932.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2013Financial Information Services Agency$236,932.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2012Financial Information Services Agency$220,388.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2012Financial Information Services Agency$220,388.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2012Department of Social Services$204,533.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 12, 2013Department of Social Services$204,533.12DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2013Department of Social Services$201,594.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 25, 2012Department of Information Technology and Telecommunications$163,420.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 11, 2013Department of Information Technology and Telecommunications$138,258.02DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 244 payments$10,539,173
DateAgencyAmountCategoryPurchase order
Feb 14, 2012Fire Department$696,883.91CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2011Financial Information Services Agency$690,069.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 11, 2012Financial Information Services Agency$628,245.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 16, 2012Financial Information Services Agency$628,245.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 29, 2012Fire Department$625,480.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2011Financial Information Services Agency$597,010.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 30, 2012Department of Information Technology and Telecommunications$280,000.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2011Department of Information Technology and Telecommunications$280,000.21DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2012Department of Information Technology and Telecommunications$280,000.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 14, 2012Financial Information Services Agency$220,388.35DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2012Financial Information Services Agency$220,388.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2012Department of Education$164,220.00SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2012Department of Information Technology and Telecommunications$163,420.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2012Department of Information Technology and Telecommunications$163,420.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Information Technology and Telecommunications$163,420.05DATA PROCESSING EQUIPMENT MAINTENANCE–
May 31, 2012Department of Social Services$158,526.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2012Department of Social Services$138,511.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2012Police Department$122,466.25DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2012Department of Information Technology and Telecommunications$119,668.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2011Department of Information Technology and Telecommunications$119,668.54DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 20 of 274 payments$12,412,261
DateAgencyAmountCategoryPurchase order
Aug 9, 2010Fire Department$882,100.00CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Financial Information Services Agency$690,069.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 18, 2011Financial Information Services Agency$690,069.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2011Financial Information Services Agency$690,069.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 21, 2010Financial Information Services Agency$565,780.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2011School Construction Authority$372,620.00CONSTRUCTION-BUILDINGS–
Jan 31, 2011Department of Information Technology and Telecommunications$280,000.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 1, 2010Department of Information Technology and Telecommunications$280,000.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 26, 2010Department of Information Technology and Telecommunications$204,084.86DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2011Fire Department$201,904.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 14, 2010Department of Education$199,990.00PROF SERV COMPUTER SERVICES–
Aug 23, 2010Police Department$195,682.17DATA PROCESSING SUPPLIES–
May 23, 2011Department of Information Technology and Telecommunications$186,458.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2011School Construction Authority$171,570.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 19, 2010Department of Information Technology and Telecommunications$158,891.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 1, 2010Department of Information Technology and Telecommunications$158,891.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 19, 2011Department of Information Technology and Telecommunications$158,891.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 31, 2011Department of Information Technology and Telecommunications$158,891.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2011Department of Information Technology and Telecommunications$158,891.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2011Department of Education$144,900.00SUPPLIES + MATERIALS - GENERAL–
FY 2010top 20 of 80 payments$4,469,794
DateAgencyAmountCategoryPurchase order
Apr 12, 2010Financial Information Services Agency$665,226.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2010Financial Information Services Agency$665,226.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2010Department of Information Technology and Telecommunications$407,071.81DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2010Department of Information Technology and Telecommunications$306,127.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2010Department of Information Technology and Telecommunications$171,486.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2010Department of Information Technology and Telecommunications$158,891.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 9, 2010Department of Information Technology and Telecommunications$158,891.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2010Department of Information Technology and Telecommunications$158,305.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2010Department of Citywide Administrative Services$132,468.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2010Department of Education$129,150.00SUPPLIES + MATERIALS - GENERAL–
Jun 14, 2010Fire Department$113,675.20CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2010Department of Social Services$105,503.27DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2010Department of Social Services$105,503.27DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2010Fire Department$98,848.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2010Department of Information Technology and Telecommunications$93,541.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 14, 2010Fire Department$64,251.20CAPITAL PURCHASED EQUIPMENT–
May 24, 2010Department of Social Services$62,496.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 26, 2010Department of Information Technology and Telecommunications$59,075.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 1, 2010Department of Information Technology and Telecommunications$59,075.44DATA PROCESSING EQUIPMENT MAINTENANCE–
May 12, 2010Department of Social Services$58,464.00DATA PROCESSING EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
May 8, 2023Fire Department$43,684.05CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Department of Social Services$6,341.36DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Department of Information Technology and Telecommunications$26,919.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Fire Department$66,540.90CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$4,720.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$13,809.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$13,101.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Department of Information Technology and Telecommunications$72,466.19DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Department of Environmental Protection$4,235.99OTHR SERV AND CHRGS-GENERALContracts
May 8, 2023Department of Environmental Protection$28,627.25OTHR SERV AND CHRGS-GENERALContracts
May 8, 2023Fire Department$40,721.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$1,260.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$56,179.90CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Fire Department$538,095.51DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Fire Department$25,205.25CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 8, 2023Department of Information Technology and Telecommunications$426,135.69DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Department of Social Services$126,960.97DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 8, 2023Department of Information Technology and Telecommunications$1,609.13DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 2, 2023Financial Information Services Agency$11,300.01DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 2, 2023Financial Information Services Agency$6,920.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 1, 2023Financial Information Services Agency$43,992.14DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 1, 2023Fire Department$32,203.75CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 1, 2023Financial Information Services Agency$318,912.65DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 1, 2023Financial Information Services Agency$871,561.22DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 1, 2023Fire Department$39,056.00CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Information Technology and Telecommunications

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