SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Health and Mental Hygiene72$3,864,392
FY 2025City University Construction Fund17$576,617
FY 2025Department of Environmental Protection11$113,994
FY 2025Department of Emergency Management16$54,514
FY 2025Fire Department10$52,408
FY 2025City University of New York14$48,618
FY 2024Fire Department34$1,233,843
FY 2024Department of Health and Mental Hygiene8$220,544
FY 2024Department of Environmental Protection13$147,418
FY 2024Department of Emergency Management12$83,008
FY 2023Fire Department16$1,773,514
FY 2023Department of Health and Mental Hygiene12$1,679,057
FY 2023Department of Information Technology and Telecommunications2$543,170
FY 2023Department of Environmental Protection4$59,496
FY 2023Department of Emergency Management10$30,735
FY 2022Department of Health and Mental Hygiene12$1,356,261
FY 2022Fire Department13$300,329
FY 2022Department of Information Technology and Telecommunications19$190,646
FY 2022Department of Environmental Protection10$97,165
FY 2022Department of Emergency Management12$44,569
FY 2022Department of Citywide Administrative Services1$27,424
FY 2021Department of Information Technology and Telecommunications11$871,890
FY 2021Department of Health and Mental Hygiene6$617,594
FY 2021Fire Department16$264,244
FY 2021Department of Citywide Administrative Services7$162,113
FY 2021Department of Emergency Management8$29,372
FY 2020Department of Information Technology and Telecommunications18$966,376
FY 2020Department of Citywide Administrative Services9$221,115
FY 2020Fire Department13$153,289
FY 2020Department of Emergency Management10$44,245
FY 2020Administration for Children's Services4$11,582
FY 2020Department of Health and Mental Hygiene4$6,560
FY 2019Department of Information Technology and Telecommunications28$1,471,095
FY 2019City University of New York14$483,658
FY 2019Fire Department13$127,726
FY 2019Department of Emergency Management12$46,146
FY 2019Department of Citywide Administrative Services2$36,341
FY 2019Administration for Children's Services3$23,174
FY 2019Department of Health and Mental Hygiene2$13,103
FY 2018Department of Information Technology and Telecommunications15$161,620
FY 2018Fire Department17$110,980
FY 2018Department of Emergency Management13$60,465
FY 2018City University of New York6$31,677
FY 2018NYC Taxi and Limousine Commission1$164
FY 2017Department of Information Technology and Telecommunications24$183,242
FY 2017Department of Education6$82,436
FY 2017Department of Emergency Management14$56,926
FY 2017NYC Taxi and Limousine Commission9$56,892
FY 2017City University of New York2$30,204
FY 2017Department of Environmental Protection2$8,059
FY 2016Department of Information Technology and Telecommunications20$143,642
FY 2016NYC Taxi and Limousine Commission8$54,402
FY 2016Department of Environmental Protection6$47,653
FY 2016City University of New York7$32,741
FY 2016Department of Emergency Management5$17,240
FY 2015Department of Information Technology and Telecommunications30$411,132
FY 2015City University of New York14$72,157
FY 2015Department of Environmental Protection7$51,162
FY 2014Department of Information Technology and Telecommunications23$980,195
FY 2014Department of Environmental Protection17$294,040
FY 2014Department of Emergency Management2$149,937
FY 2014City University of New York6$99,268
FY 2013Department of Information Technology and Telecommunications38$1,753,859
FY 2013City University of New York33$389,484
FY 2013Department of Emergency Management12$375,540
FY 2012Department of Information Technology and Telecommunications22$1,604,586
FY 2012City University of New York20$208,881
FY 2012Department of Emergency Management5$86,050
FY 2012Housing Preservation and Development2$31,786
Total884$25,633,759

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$10,875.36DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025City University of New York$1,067.04OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$966.72OTHR SERV AND CHRGS-GENERALContracts
Jun 17, 2025Department of Emergency Management$4,580.52CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2025Department of Health and Mental Hygiene$54,412.22CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2025Department of Emergency Management$3,162.74CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2025Department of Emergency Management$1,308.72CONTRACTUAL SERVICES GENERALContracts
Jun 5, 2025Department of Health and Mental Hygiene$26,751.20CONTRACTUAL SERVICES GENERALContracts
Jun 2, 2025City University of New York$3,544.64OTHR SERV AND CHRGS-GENERALContracts
Jun 2, 2025City University of New York$11,664.24OTHR SERV AND CHRGS-GENERALContracts
Jun 2, 2025City University of New York$800.28OTHR SERV AND CHRGS-GENERALContracts
May 28, 2025Department of Health and Mental Hygiene$12,822.40CONTRACTUAL SERVICES GENERALContracts
May 22, 2025Department of Health and Mental Hygiene$6,687.80CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Health and Mental Hygiene$10,847.72CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Health and Mental Hygiene$14,591.76CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Health and Mental Hygiene$25,411.86CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Health and Mental Hygiene$21,437.76CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Health and Mental Hygiene$6,517.50CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Health and Mental Hygiene$15,569.76CONTRACTUAL SERVICES GENERALContracts
May 7, 2025Department of Health and Mental Hygiene$34,855.92CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Fire Department$12,048.96DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 28, 2025City University of New York$7,042.56OTHR SERV AND CHRGS-GENERALContracts
Apr 28, 2025City University of New York$2,094.56OTHR SERV AND CHRGS-GENERALContracts
Apr 28, 2025City University of New York$3,400.24OTHR SERV AND CHRGS-GENERALContracts
Apr 28, 2025City University of New York$800.28OTHR SERV AND CHRGS-GENERALContracts

Other vendors serving Department of Information Technology and Telecommunications

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