New York State Technology Enterprise Corporation: New York City Government Payments
as recorded by New York City: NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION
New York State Technology Enterprise Corporation is the 1,629th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 54th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 179.6% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$25,633,759total received
884payments
12agencies
Nov 14, 2011 – 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.
14 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.
Nov 14, 2011 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,633,759.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,530,730.55
- Payments represented
- 745
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.2%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Nov 14, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
New York State Technology Enterprise Corporation
$23,530,731from the agencies shownNew York State Technology Enterprise Corporation
$23,530,731 from the agencies shown
- $9,281,45136.2% of supplier total
- $7,757,51030.3% of supplier total
- $4,016,33315.7% of supplier total
- $1,396,6895.4% of supplier total
- $1,078,7484.2% 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
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 |
|---|---|---|---|
| OTHER EXPENDITURES-REPORTABLE | 17 | $576,617 | Jan 21, 2025 – Apr 15, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 55 | $523,571 | Dec 16, 2013 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 167 | $4,805,719 | Jun 11, 2012 – Jun 17, 2025 |
| N/A | 30 | $3,652,911 | May 4, 2021 – Jan 31, 2023 |
| PROMPT PAYMENT INTEREST | 7 | $2,677 | Jun 29, 2023 – Dec 3, 2024 |
| PROF SERV OTHER | 178 | $2,335,355 | Nov 28, 2011 – Nov 14, 2024 |
| DESIGN-CONSULTANT-IOTB | 12 | $203,224 | Apr 14, 2014 – Nov 18, 2014 |
| CONSTRUCTION-BUILDINGS | 6 | $182,995 | Jan 30, 2012 – Sep 3, 2013 |
| EQUIPMENT GENERAL | 3 | $149,982 | Jan 5, 2024 – Apr 2, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 130 | $1,499,543 | Feb 13, 2012 – Jun 30, 2025 |
| TELEPHONE & OTHER COMMUNICATNS | 1 | $14,518 | Jul 20, 2015 – Jul 20, 2015 |
| PROF SERV COMPUTER SERVICES | 35 | $1,318,585 | Sep 8, 2015 – Apr 2, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 2 | $11,695 | Jun 20, 2012 – Jul 16, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 241 | $10,356,369 | Nov 14, 2011 – Mar 3, 2025 |
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 140 payments$4,710,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Health and Mental Hygiene | $291,752.60 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2025 | Department of Health and Mental Hygiene | $288,929.46 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2025 | Department of Health and Mental Hygiene | $286,392.56 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2025 | Department of Health and Mental Hygiene | $280,370.56 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $270,973.32 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $225,893.26 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2024 | Department of Health and Mental Hygiene | $219,871.20 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2025 | Department of Health and Mental Hygiene | $210,456.88 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2025 | Department of Health and Mental Hygiene | $185,033.34 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2025 | City University Construction Fund | $74,675.06 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 16, 2025 | Department of Health and Mental Hygiene | $72,006.40 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2025 | City University Construction Fund | $60,059.68 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 15, 2025 | City University Construction Fund | $56,153.90 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 16, 2025 | Department of Health and Mental Hygiene | $55,654.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $54,412.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2025 | Department of Health and Mental Hygiene | $53,854.08 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2025 | Department of Health and Mental Hygiene | $52,140.36 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2025 | City University Construction Fund | $50,006.82 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 11, 2025 | Department of Health and Mental Hygiene | $49,776.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2025 | City University Construction Fund | $48,223.96 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2024top 20 of 67 payments$1,684,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2023 | Fire Department | $598,802.41 | PROF SERV COMPUTER SERVICES | – |
| Aug 15, 2023 | Fire Department | $126,418.20 | PROF SERV COMPUTER SERVICES | – |
| Jan 2, 2024 | Fire Department | $95,455.59 | PROF SERV COMPUTER SERVICES | – |
| Aug 15, 2023 | Fire Department | $88,205.23 | PROF SERV COMPUTER SERVICES | – |
| Mar 29, 2024 | Fire Department | $75,630.24 | EQUIPMENT GENERAL | – |
| Jan 5, 2024 | Fire Department | $62,185.61 | EQUIPMENT GENERAL | – |
| May 16, 2024 | Department of Health and Mental Hygiene | $44,616.54 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2023 | Department of Emergency Management | $39,328.43 | PROF SERV OTHER | – |
| May 9, 2024 | Department of Health and Mental Hygiene | $33,329.89 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2024 | Department of Health and Mental Hygiene | $32,944.75 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2023 | Department of Health and Mental Hygiene | $30,056.51 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2023 | Department of Health and Mental Hygiene | $28,971.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2023 | Fire Department | $27,404.90 | PROF SERV OTHER | – |
| Jul 3, 2023 | Fire Department | $26,036.56 | PROF SERV OTHER | – |
| Oct 25, 2023 | Department of Health and Mental Hygiene | $24,446.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2024 | Fire Department | $23,381.73 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2023 | Department of Health and Mental Hygiene | $20,897.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2023 | Fire Department | $20,749.92 | PROF SERV OTHER | – |
| Mar 18, 2024 | Department of Environmental Protection | $17,264.66 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 18, 2024 | Department of Environmental Protection | $17,006.40 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 44 payments$4,085,971
FY 2022top 20 of 67 payments$2,016,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2021 | Department of Health and Mental Hygiene | $143,653.42 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $133,089.98 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $128,920.60 | N/A | – |
| Apr 30, 2022 | Department of Health and Mental Hygiene | $126,982.89 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $126,687.92 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $125,876.16 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $121,945.23 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $115,336.76 | N/A | – |
| Aug 30, 2021 | Fire Department | $104,606.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 30, 2022 | Department of Health and Mental Hygiene | $103,256.98 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $100,559.64 | N/A | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $91,302.14 | N/A | – |
| Jul 13, 2021 | Department of Health and Mental Hygiene | $38,648.85 | N/A | – |
| Aug 25, 2021 | Fire Department | $32,414.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 21, 2021 | Department of Citywide Administrative Services | $27,423.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 7, 2021 | Fire Department | $24,894.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 2, 2022 | Fire Department | $22,182.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 25, 2021 | Fire Department | $21,791.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2021 | Department of Information Technology and Telecommunications | $21,142.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2021 | Department of Information Technology and Telecommunications | $21,142.08 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 48 payments$1,945,214
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2020 | Department of Information Technology and Telecommunications | $247,296.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2021 | Department of Health and Mental Hygiene | $148,496.67 | N/A | – |
| Jun 2, 2021 | Department of Health and Mental Hygiene | $148,496.67 | N/A | – |
| Jun 29, 2021 | Department of Health and Mental Hygiene | $126,626.07 | N/A | – |
| Jun 29, 2021 | Department of Health and Mental Hygiene | $126,626.07 | N/A | – |
| Jul 22, 2020 | Department of Information Technology and Telecommunications | $104,965.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2020 | Department of Information Technology and Telecommunications | $104,965.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2020 | Department of Information Technology and Telecommunications | $104,965.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 7, 2020 | Department of Information Technology and Telecommunications | $82,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2020 | Department of Information Technology and Telecommunications | $82,432.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2021 | Department of Citywide Administrative Services | $69,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 4, 2021 | Department of Health and Mental Hygiene | $67,348.77 | N/A | – |
| Apr 19, 2021 | Department of Information Technology and Telecommunications | $63,426.24 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2020 | Fire Department | $53,410.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 6, 2020 | Fire Department | $47,864.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 22, 2020 | Department of Information Technology and Telecommunications | $25,757.33 | PROF SERV OTHER | – |
| Sep 28, 2020 | Fire Department | $24,710.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2020 | Fire Department | $23,745.19 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2020 | Fire Department | $21,504.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jun 14, 2021 | Department of Information Technology and Telecommunications | $21,142.08 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 58 payments$1,403,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2019 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2020 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2020 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 21, 2019 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2020 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2020 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 14, 2020 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2019 | Department of Information Technology and Telecommunications | $101,908.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 4, 2020 | Department of Citywide Administrative Services | $53,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2020 | Department of Citywide Administrative Services | $43,350.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 7, 2019 | Department of Information Technology and Telecommunications | $34,280.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2019 | Department of Citywide Administrative Services | $26,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2019 | Department of Citywide Administrative Services | $26,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2020 | Department of Citywide Administrative Services | $26,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2019 | Department of Citywide Administrative Services | $26,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 1, 2020 | Fire Department | $19,912.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 2, 2020 | Department of Information Technology and Telecommunications | $19,500.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2019 | Fire Department | $19,331.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 4, 2020 | Department of Information Technology and Telecommunications | $19,318.00 | PROF SERV OTHER | – |
| Jun 8, 2020 | Department of Information Technology and Telecommunications | $19,318.00 | PROF SERV OTHER | – |
FY 2019top 20 of 74 payments$2,201,243
FY 2018top 20 of 52 payments$364,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2018 | Department of Information Technology and Telecommunications | $36,094.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2018 | Department of Information Technology and Telecommunications | $31,389.44 | CAPITAL PURCHASED EQUIPMENT | – |
| May 1, 2018 | Department of Information Technology and Telecommunications | $31,389.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2018 | Department of Information Technology and Telecommunications | $24,694.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2018 | Fire Department | $19,809.56 | PROF SERV COMPUTER SERVICES | – |
| Jul 25, 2017 | Fire Department | $19,409.12 | PROF SERV COMPUTER SERVICES | – |
| Jul 17, 2017 | Department of Emergency Management | $14,053.64 | PROF SERV OTHER | – |
| Aug 14, 2017 | Fire Department | $12,848.48 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2017 | Fire Department | $11,771.66 | PROF SERV COMPUTER SERVICES | – |
| Nov 8, 2017 | Department of Emergency Management | $11,527.70 | PROF SERV OTHER | – |
| Aug 14, 2017 | Department of Information Technology and Telecommunications | $11,146.72 | PROF SERV OTHER | – |
| Oct 30, 2017 | Fire Department | $9,798.48 | PROF SERV COMPUTER SERVICES | – |
| Apr 23, 2018 | City University of New York | $9,012.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | City University of New York | $8,759.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Emergency Management | $7,694.24 | PROF SERV OTHER | – |
| Oct 3, 2017 | Department of Information Technology and Telecommunications | $7,544.90 | PROF SERV OTHER | – |
| Jun 25, 2018 | City University of New York | $6,906.54 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2018 | Fire Department | $5,952.84 | PROF SERV COMPUTER SERVICES | – |
| Oct 30, 2017 | Fire Department | $5,797.94 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2018 | Department of Emergency Management | $5,766.48 | PROF SERV OTHER | – |
FY 2017top 20 of 57 payments$417,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2017 | Department of Information Technology and Telecommunications | $26,533.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 22, 2017 | Department of Education | $24,325.31 | PROF SERV OTHER | – |
| Jul 13, 2016 | City University of New York | $24,008.88 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 15, 2016 | Department of Information Technology and Telecommunications | $20,881.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 30, 2017 | Department of Education | $17,585.40 | PROF SERV OTHER | – |
| May 30, 2017 | Department of Education | $16,831.62 | PROF SERV OTHER | – |
| Oct 11, 2016 | NYC Taxi and Limousine Commission | $16,644.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2017 | Department of Information Technology and Telecommunications | $16,411.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 31, 2017 | Department of Information Technology and Telecommunications | $14,787.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Education | $14,186.90 | PROF SERV OTHER | – |
| Aug 15, 2016 | Department of Information Technology and Telecommunications | $14,068.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 31, 2017 | Department of Information Technology and Telecommunications | $11,335.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | NYC Taxi and Limousine Commission | $11,295.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Emergency Management | $10,813.00 | PROF SERV OTHER | – |
| Jul 26, 2016 | Department of Emergency Management | $10,443.88 | PROF SERV OTHER | – |
| Aug 10, 2016 | NYC Taxi and Limousine Commission | $10,157.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2016 | Department of Information Technology and Telecommunications | $9,471.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2017 | Department of Education | $9,425.07 | PROF SERV OTHER | – |
| Jun 26, 2017 | Department of Information Technology and Telecommunications | $9,419.62 | PROF SERV OTHER | – |
| Nov 1, 2016 | Department of Information Technology and Telecommunications | $8,720.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 46 payments$295,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2015 | Department of Environmental Protection | $30,039.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Dec 28, 2015 | Department of Information Technology and Telecommunications | $26,844.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Information Technology and Telecommunications | $21,089.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2015 | City University of New York | $14,517.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $13,688.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2016 | NYC Taxi and Limousine Commission | $12,791.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2016 | NYC Taxi and Limousine Commission | $12,198.71 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2016 | NYC Taxi and Limousine Commission | $10,440.95 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Information Technology and Telecommunications | $10,168.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Information Technology and Telecommunications | $10,094.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2015 | Department of Information Technology and Telecommunications | $9,769.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $8,614.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 14, 2015 | Department of Information Technology and Telecommunications | $8,466.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2015 | NYC Taxi and Limousine Commission | $7,727.39 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2016 | Department of Environmental Protection | $7,528.38 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 16, 2016 | Department of Information Technology and Telecommunications | $7,388.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2016 | City University of New York | $7,281.56 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 7, 2016 | Department of Emergency Management | $6,768.16 | PROF SERV OTHER | – |
| Sep 8, 2015 | NYC Taxi and Limousine Commission | $5,953.19 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2016 | Department of Emergency Management | $5,943.44 | PROF SERV OTHER | – |
FY 2015top 20 of 51 payments$534,451
FY 2014top 20 of 48 payments$1,523,439
FY 2013top 20 of 83 payments$2,518,883
FY 2012top 20 of 49 payments$1,931,302
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Fire Department | $10,875.36 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | City University of New York | $1,067.04 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $966.72 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2025 | Department of Emergency Management | $4,580.52 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $54,412.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Department of Emergency Management | $3,162.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Department of Emergency Management | $1,308.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $26,751.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | City University of New York | $3,544.64 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 2, 2025 | City University of New York | $11,664.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 2, 2025 | City University of New York | $800.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $12,822.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 22, 2025 | Department of Health and Mental Hygiene | $6,687.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $10,847.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $14,591.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Health and Mental Hygiene | $25,411.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Health and Mental Hygiene | $21,437.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Health and Mental Hygiene | $6,517.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Health and Mental Hygiene | $15,569.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 7, 2025 | Department of Health and Mental Hygiene | $34,855.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Fire Department | $12,048.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Apr 28, 2025 | City University of New York | $7,042.56 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 28, 2025 | City University of New York | $2,094.56 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 28, 2025 | City University of New York | $3,400.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 28, 2025 | City University of New York | $800.28 | OTHR SERV AND CHRGS-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
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