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 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

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