SpendLedger

Mythics LLC: New York City Government Payments

as recorded by New York City: MYTHICS LLC

Mythics LLC is the 1,236th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.3% of everything the Fire Department has paid vendors in that span. Payments to it rose 1.2% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$41,298,437total received
795payments
20agencies
May 10, 2023 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

3 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.

May 10, 2023 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 20 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,298,437.42. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$38,366,997.28
Payments represented
476
Paying agencies shown
5
Largest share of supplier total
32.8%

Largest displayed relationship: Fire Department. Select a flow to explore its details.

May 10, 2023 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mythics LLC

$38,366,997from the agencies shown

Mythics LLC
$38,366,997 from the agencies shown

  1. $13,555,57232.8% of supplier total
  2. $12,448,09430.1% of supplier total
  3. $7,350,67617.8% of supplier total
  4. $4,197,22110.2% of supplier total
  5. $815,4352.0% 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 yearAgencyPaymentsTotal
FY 2025Financial Information Services Agency44$6,932,465
FY 2025Fire Department73$6,209,242
FY 2025Department of Information Technology and Telecommunications66$3,180,639
FY 2025Department of Social Services17$1,878,437
FY 2025School Construction Authority18$451,048
FY 2025Administration for Children's Services16$374,817
FY 2025Department of Finance17$204,407
FY 2025Mayoralty3$168,750
FY 2025Housing Preservation and Development17$154,036
FY 2025Department of Parks and Recreation12$138,189
FY 2025Department of Environmental Protection4$114,500
FY 2025Department of Buildings19$85,257
FY 2025Department of Sanitation6$71,189
FY 2025Department of Correction5$59,798
FY 2025City University of New York49$52,158
FY 2025Department of Health and Mental Hygiene9$35,751
FY 2025Office of the Comptroller12$30,075
FY 2025Department of Design and Construction1$18,451
FY 2025Department of Education4$123
FY 2024Fire Department85$6,666,270
FY 2024Financial Information Services Agency33$5,515,629
FY 2024Department of Information Technology and Telecommunications87$4,162,219
FY 2024Department of Social Services22$2,012,218
FY 2024Administration for Children's Services14$357,052
FY 2024City University of New York28$184,442
FY 2024Department of Citywide Administrative Services1$170,760
FY 2024Department of Finance16$151,078
FY 2024Housing Preservation and Development17$140,858
FY 2024Department of Environmental Protection5$118,745
FY 2024Department of Parks and Recreation9$105,147
FY 2024Department of Buildings16$85,257
FY 2024Department of Correction4$59,748
FY 2024Mayoralty1$56,250
FY 2024School Construction Authority2$48,132
FY 2024Department of Sanitation5$35,594
FY 2024Office of the Comptroller12$30,306
FY 2024Department of Design and Construction6$19,094
FY 2024Department of Health and Mental Hygiene1$3,250
FY 2024Department of Education4$123
FY 2023Fire Department9$680,060
FY 2023Department of Social Services4$306,567
FY 2023Administration for Children's Services2$83,566
FY 2023Housing Preservation and Development6$72,298
FY 2023Department of Finance4$37,769
FY 2023Department of Buildings2$17,331
FY 2023Department of Design and Construction2$8,334
FY 2023Department of Information Technology and Telecommunications4$7,818
FY 2023Department of Health and Mental Hygiene1$3,038
FY 2023Office of the Comptroller1$153
Total795$41,298,437

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
CAPITAL PURCHASED EQUIPMENT148$7,905,310May 22, 2023 – Jun 30, 2025
DATA PROCESSING SUPPLIES66$695,049May 15, 2023 – Jun 10, 2025
PROF SERV COMPUTER SERVICES2$643Jul 12, 2023 – Jul 12, 2023
ADMINISTRATIVE EXPENSES20$499,179Nov 16, 2023 – Jun 10, 2025
MAINT & REP GENERAL37$393,254May 30, 2023 – Jun 2, 2025
OTHR SERV AND CHRGS-GENERAL79$390,462Jul 12, 2023 – Apr 21, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE390$30,901,838May 10, 2023 – Jun 23, 2025
OFFICE EQUIPMENT MAINTENANCE27$295,933May 30, 2023 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL8$247Jul 10, 2023 – May 7, 2025
CONTRACTUAL SERVICES GENERAL17$201,967Jun 14, 2023 – Apr 28, 2025
PROMPT PAYMENT INTEREST1$14,556Feb 26, 2024 – Feb 26, 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 392 payments$20,159,332
DateAgencyAmountCategoryPurchase order
Jan 13, 2025Financial Information Services Agency$830,508.73DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2024Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2024Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2025Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2025Financial Information Services Agency$830,508.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2024Department of Information Technology and Telecommunications$476,562.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2024Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 1, 2024Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2025Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
May 7, 2025Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2025Department of Information Technology and Telecommunications$359,733.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2025Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2025Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 18, 2024Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2025Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2024Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 6, 2024Department of Social Services$317,399.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 7, 2024Department of Social Services$317,399.98DATA PROCESSING EQUIPMENT MAINTENANCE–
May 19, 2025Department of Social Services$253,919.99DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2025Department of Social Services$253,919.99DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 368 payments$19,922,173
DateAgencyAmountCategoryPurchase order
Jul 24, 2023Financial Information Services Agency$873,267.10DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2023Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2024Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2024Financial Information Services Agency$830,508.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2024Fire Department$538,095.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 12, 2024Department of Information Technology and Telecommunications$453,925.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 16, 2023Fire Department$452,716.54DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2023Department of Information Technology and Telecommunications$426,135.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2024Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2024Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
May 9, 2024Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 1, 2023Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 2, 2023Department of Information Technology and Telecommunications$352,025.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2024Fire Department$336,374.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 24, 2023Financial Information Services Agency$336,075.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2024Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 23, 2023Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 15, 2024Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 5, 2024Department of Social Services$317,399.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2023Department of Social Services$317,399.98DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2023top 20 of 35 payments$1,216,933
DateAgencyAmountCategoryPurchase order
May 30, 2023Fire Department$406,008.35DATA PROCESSING EQUIPMENT MAINTENANCE–
May 16, 2023Department of Social Services$190,439.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 10, 2023Department of Social Services$103,025.84DATA PROCESSING EQUIPMENT MAINTENANCE–
May 15, 2023Administration for Children's Services$70,740.18DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 12, 2023Fire Department$54,248.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Fire Department$40,544.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2023Fire Department$39,360.00CAPITAL PURCHASED EQUIPMENT–
Jun 12, 2023Fire Department$39,142.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2023Fire Department$35,656.40CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2023Fire Department$35,487.56CAPITAL PURCHASED EQUIPMENT–
May 30, 2023Housing Preservation and Development$31,932.19OFFICE EQUIPMENT MAINTENANCE–
Jun 12, 2023Fire Department$28,058.50CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2023Department of Buildings$16,665.80DATA PROCESSING EQUIPMENT MAINTENANCE–
May 30, 2023Department of Finance$15,962.56MAINT & REP GENERAL–
Jun 21, 2023Housing Preservation and Development$13,947.99OFFICE EQUIPMENT MAINTENANCE–
May 17, 2023Administration for Children's Services$12,825.86DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 27, 2023Department of Finance$11,635.47MAINT & REP GENERAL–
May 16, 2023Department of Social Services$9,512.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2023Housing Preservation and Development$9,235.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2023Housing Preservation and Development$8,748.77OFFICE EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Housing Preservation and Development$22,028.33OFFICE EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Fire Department$9,688.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Fire Department$4,152.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Fire Department$106,183.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Fire Department$116,519.94CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 23, 2025Administration for Children's Services$471.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 23, 2025Administration for Children's Services$471.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$41,374.77DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$10,786.06DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$4,106.44DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$830,508.71DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$97,772.95DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$323,639.67DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$23,861.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$41,179.22DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$11,409.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 16, 2025Department of Information Technology and Telecommunications$181,082.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 16, 2025Department of Information Technology and Telecommunications$32,497.28DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 16, 2025Department of Information Technology and Telecommunications$38,148.98DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 16, 2025Department of Information Technology and Telecommunications$224,833.59DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 11, 2025Department of Information Technology and Telecommunications$5,788.60DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Department of Buildings$665.07DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025School Construction Authority$8,796.83ADMINISTRATIVE EXPENSESCapital Contracts
Jun 10, 2025Office of the Comptroller$3,934.42DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025School Construction Authority$5,840.88ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving Fire Department

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