SpendLedger

Newcom Wireless Services LLC Newcom Wireless Services: New York City Government Payments

as recorded by New York City: NEWCOM WIRELESS SERVICES LLC NEWCOM WIRELESS SERVICES

Newcom Wireless Services LLC Newcom Wireless Services is the 1,025th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.3% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 96.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$54,824,783total received
372payments
10agencies
Jan 25, 2010 – Jun 10, 2025first / last payment
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Payments by fiscal year

FY 2025$335,083
FY 2024$9,906,619
FY 2023$15,119,009
FY 2022$10,640,442
FY 2021$3,093,875
FY 2020$5,504,318
FY 2019$2,704,299
FY 2018$571,607
FY 2017$1,353,096
FY 2016$2,725,748
FY 2015$1,990,799
FY 2014$143,355
FY 2013$200,366
FY 2012$203,706
FY 2011$228,588
FY 2010$103,872

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Sanitation3$118,000
FY 2025Department of Correction2$111,484
FY 2025Department of Transportation7$72,782
FY 2025Department of Emergency Management1$19,717
FY 2025Mayoralty1$8,375
FY 2025Department of Design and Construction1$4,725
FY 2024Department of Sanitation14$7,901,677
FY 2024Department of Environmental Protection1$1,075,035
FY 2024Department of Correction5$773,800
FY 2024Department of Transportation2$137,807
FY 2024Department of Design and Construction1$10,800
FY 2024Mayoralty1$7,500
FY 2023Department of Environmental Protection5$7,599,000
FY 2023Department of Sanitation22$7,111,375
FY 2023Department of Correction2$324,000
FY 2023Department of Transportation1$77,134
FY 2023Mayoralty1$7,500
FY 2022Department of Sanitation15$7,711,495
FY 2022Department of Environmental Protection6$2,841,392
FY 2022Department of Transportation6$87,555
FY 2021Department of Sanitation13$2,864,758
FY 2021Department of Transportation5$229,118
FY 2020Department of Sanitation24$5,384,161
FY 2020Department of Transportation9$117,537
FY 2020Department of Environmental Protection2$2,620
FY 2019Department of Sanitation19$2,616,398
FY 2019Department of Transportation6$83,071
FY 2019Department of Environmental Protection1$2,485
FY 2019Department of Parks and Recreation14$2,345
FY 2018Department of Sanitation6$452,470
FY 2018Department of Transportation2$101,394
FY 2018Department of Environmental Protection1$17,743
FY 2017Department of Sanitation11$1,075,045
FY 2017Department of Transportation11$271,174
FY 2017Department of Health and Mental Hygiene1$6,877
FY 2016Department of Sanitation11$2,538,452
FY 2016Department of Transportation3$73,956
FY 2016Department of Health and Mental Hygiene3$41,667
FY 2016Department of Environmental Protection3$36,460
FY 2016Department of Parks and Recreation2$35,214
FY 2015Department of Sanitation7$1,801,853
FY 2015Department of Transportation8$111,689
FY 2015Department of Health and Mental Hygiene1$49,906
FY 2015Department of Environmental Protection1$27,351
FY 2014Department of Transportation17$66,723
FY 2014Department of Health and Mental Hygiene8$58,101
FY 2014Department of Environmental Protection1$18,531
FY 2013Department of Transportation12$140,442
FY 2013Department of Health and Mental Hygiene4$43,006
FY 2013Department of Environmental Protection1$16,918
FY 2012Department of Transportation15$148,455
FY 2012Department of Health and Mental Hygiene8$47,521
FY 2012Department of Environmental Protection1$7,730
FY 2011Department of Transportation14$148,455
FY 2011Department of Health and Mental Hygiene10$66,228
FY 2011Department of Environmental Protection1$13,905
FY 2010Department of Health and Mental Hygiene9$65,301
FY 2010Department of Homeless Services2$17,889
FY 2010Department of Environmental Protection2$16,230
FY 2010Department of Transportation6$4,452
Total372$54,824,783

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 EQUIPMENT29$8,624,494Dec 20, 2010 – Oct 4, 2023
AUTOMOTIVE SUPPLIES & MATERIAL2$804Jun 3, 2020 – Oct 25, 2021
PROF SERV OTHER5$648,000Dec 10, 2018 – Feb 1, 2022
DATA PROCESSING SUPPLIES13$3,376,315Jan 25, 2010 – Oct 29, 2024
OTHR SERV AND CHRGS-GENERAL40$306,855Mar 1, 2010 – Jan 3, 2017
TRAINING PRGM CITY EMPLOYEES1$3,000Oct 24, 2016 – Oct 24, 2016
TELECOMMUNICATIONS EQUIPMENT30$2,695,598Sep 15, 2014 – Aug 13, 2021
CONTRACTUAL SERVICES GENERAL155$22,757,938Mar 17, 2010 – May 6, 2025
EQUIPMENT GENERAL9$223,886Feb 24, 2010 – Mar 30, 2020
SPLIT FUNDED SBITA3$1,957,087Sep 28, 2023 – Mar 25, 2024
MAINT & REP MOTOR VEH EQUIP2$19,001Mar 3, 2020 – Mar 3, 2020
IOTB SITE ACQUISITION1$13,905Apr 25, 2011 – Apr 25, 2011
PURCH DATA PROCESSING EQUIPT21$1,303,849Jan 25, 2010 – Oct 1, 2024
MAINT & REP GENERAL15$12,105May 6, 2019 – Jun 10, 2025
BOOKS-OTHER1$120,000Oct 18, 2022 – Oct 18, 2022
DATA PROCESSING EQUIPMENT MAINTENANCE14$11,529,410Dec 9, 2021 – Sep 4, 2024
TELECOMMUNICATIONS MAINT28$1,125,321Aug 11, 2010 – Jan 27, 2025
SUPPLIES + MATERIALS - GENERAL3$107,214Aug 4, 2015 – Dec 6, 2023

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 15 of 15 payments$335,083
DateAgencyAmountCategoryPurchase order
Oct 1, 2024Department of Correction$70,684.00PURCH DATA PROCESSING EQUIPT–
Jan 27, 2025Department of Transportation$65,806.80TELECOMMUNICATIONS MAINT–
May 6, 2025Department of Sanitation$49,855.00CONTRACTUAL SERVICES GENERAL–
Aug 13, 2024Department of Sanitation$44,250.00CONTRACTUAL SERVICES GENERAL–
Jul 30, 2024Department of Correction$40,800.00CONTRACTUAL SERVICES GENERAL–
Aug 13, 2024Department of Sanitation$23,895.00CONTRACTUAL SERVICES GENERAL–
Jul 26, 2024Department of Emergency Management$19,716.90CONTRACTUAL SERVICES GENERAL–
Sep 4, 2024Mayoralty$8,375.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 29, 2024Department of Design and Construction$4,725.00DATA PROCESSING SUPPLIES–
Nov 12, 2024Department of Transportation$2,325.00MAINT & REP GENERAL–
May 27, 2025Department of Transportation$2,125.00MAINT & REP GENERAL–
Jun 10, 2025Department of Transportation$1,275.00MAINT & REP GENERAL–
Dec 3, 2024Department of Transportation$650.00MAINT & REP GENERAL–
Mar 10, 2025Department of Transportation$300.00MAINT & REP GENERAL–
Mar 11, 2025Department of Transportation$300.00MAINT & REP GENERAL–
FY 2024top 20 of 24 payments$9,906,619
DateAgencyAmountCategoryPurchase order
Dec 19, 2023Department of Sanitation$1,947,600.00CONTRACTUAL SERVICES GENERAL–
Mar 27, 2024Department of Environmental Protection$1,075,035.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 21, 2023Department of Sanitation$984,000.00SPLIT FUNDED SBITA–
Aug 28, 2023Department of Sanitation$900,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2023Department of Sanitation$787,200.00SPLIT FUNDED SBITA–
Nov 6, 2023Department of Sanitation$686,400.00DATA PROCESSING SUPPLIES–
Aug 14, 2023Department of Sanitation$685,230.00CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2024Department of Sanitation$528,000.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2023Department of Sanitation$468,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2024Department of Sanitation$393,414.00DATA PROCESSING SUPPLIES–
Jul 24, 2023Department of Correction$216,000.00PURCH DATA PROCESSING EQUIPT–
Jan 22, 2024Department of Correction$209,000.00CONTRACTUAL SERVICES GENERAL–
Mar 25, 2024Department of Sanitation$185,887.00SPLIT FUNDED SBITA–
Aug 16, 2023Department of Correction$176,000.00CONTRACTUAL SERVICES GENERAL–
Nov 21, 2023Department of Correction$132,000.00PURCH DATA PROCESSING EQUIPT–
Oct 4, 2023Department of Sanitation$107,682.90CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2024Department of Sanitation$100,013.00CONTRACTUAL SERVICES GENERAL–
Jul 18, 2023Department of Sanitation$84,000.00DATA PROCESSING SUPPLIES–
Dec 6, 2023Department of Transportation$72,000.00SUPPLIES + MATERIALS - GENERAL–
Jul 26, 2023Department of Transportation$65,806.80TELECOMMUNICATIONS MAINT–
FY 2023top 20 of 31 payments$15,119,009
DateAgencyAmountCategoryPurchase order
Dec 21, 2022Department of Environmental Protection$2,460,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2022Department of Sanitation$1,947,600.00CONTRACTUAL SERVICES GENERAL–
Jul 12, 2022Department of Environmental Protection$1,788,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2023Department of Environmental Protection$1,455,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2023Department of Environmental Protection$1,368,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2022Department of Sanitation$627,500.00CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2022Department of Sanitation$570,874.04CAPITAL PURCHASED EQUIPMENT–
May 1, 2023Department of Sanitation$546,000.00CONTRACTUAL SERVICES GENERAL–
Apr 24, 2023Department of Environmental Protection$528,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 22, 2022Department of Sanitation$491,998.83CONTRACTUAL SERVICES GENERAL–
Mar 13, 2023Department of Sanitation$480,000.00CONTRACTUAL SERVICES GENERAL–
Apr 24, 2023Department of Sanitation$480,000.00CONTRACTUAL SERVICES GENERAL–
Nov 30, 2022Department of Sanitation$466,750.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2023Department of Sanitation$396,000.00CONTRACTUAL SERVICES GENERAL–
May 22, 2023Department of Sanitation$367,032.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2022Department of Correction$240,000.00CONTRACTUAL SERVICES GENERAL–
May 8, 2023Department of Sanitation$169,829.00CAPITAL PURCHASED EQUIPMENT–
May 22, 2023Department of Sanitation$124,968.00CAPITAL PURCHASED EQUIPMENT–
Oct 18, 2022Department of Sanitation$120,000.00BOOKS-OTHER–
Aug 15, 2022Department of Sanitation$94,588.00PURCH DATA PROCESSING EQUIPT–
FY 2022top 20 of 27 payments$10,640,442
DateAgencyAmountCategoryPurchase order
Nov 9, 2021Department of Sanitation$1,947,600.00CONTRACTUAL SERVICES GENERAL–
Dec 9, 2021Department of Environmental Protection$1,050,213.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2022Department of Sanitation$924,000.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2022Department of Sanitation$728,104.60CONTRACTUAL SERVICES GENERAL–
Jul 12, 2021Department of Sanitation$680,000.00CONTRACTUAL SERVICES GENERAL–
Feb 16, 2022Department of Sanitation$597,791.48CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2022Department of Sanitation$560,780.00CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2021Department of Environmental Protection$533,786.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 21, 2022Department of Environmental Protection$488,153.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 3, 2021Department of Sanitation$483,300.00CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2021Department of Sanitation$481,104.00CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Environmental Protection$480,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 21, 2022Department of Sanitation$459,000.00DATA PROCESSING SUPPLIES–
Feb 2, 2022Department of Sanitation$384,000.00CONTRACTUAL SERVICES GENERAL–
Mar 21, 2022Department of Environmental Protection$279,846.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 27, 2021Department of Sanitation$160,000.00DATA PROCESSING SUPPLIES–
Feb 22, 2022Department of Sanitation$149,700.00CONTRACTUAL SERVICES GENERAL–
Feb 1, 2022Department of Sanitation$108,000.00PROF SERV OTHER–
Dec 13, 2021Department of Transportation$82,528.20TELECOMMUNICATIONS MAINT–
Jun 28, 2022Department of Sanitation$48,000.00CONTRACTUAL SERVICES GENERAL–
FY 2021top 18 of 18 payments$3,093,875
DateAgencyAmountCategoryPurchase order
Sep 9, 2020Department of Sanitation$931,896.00CONTRACTUAL SERVICES GENERAL–
Jul 28, 2020Department of Sanitation$672,000.00CONTRACTUAL SERVICES GENERAL–
Sep 2, 2020Department of Sanitation$396,000.00CONTRACTUAL SERVICES GENERAL–
Sep 2, 2020Department of Sanitation$240,000.00CONTRACTUAL SERVICES GENERAL–
Jul 1, 2020Department of Sanitation$111,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2021Department of Sanitation$108,000.00PROF SERV OTHER–
Nov 30, 2020Department of Sanitation$99,960.00CONTRACTUAL SERVICES GENERAL–
Dec 29, 2020Department of Sanitation$99,891.70CONTRACTUAL SERVICES GENERAL–
Dec 17, 2020Department of Sanitation$99,750.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2021Department of Transportation$95,011.45TELECOMMUNICATIONS EQUIPMENT–
Oct 7, 2020Department of Transportation$79,831.20TELECOMMUNICATIONS MAINT–
Feb 4, 2021Department of Sanitation$66,500.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2021Department of Transportation$52,850.00TELECOMMUNICATIONS MAINT–
Apr 19, 2021Department of Sanitation$19,660.00CONTRACTUAL SERVICES GENERAL–
Mar 1, 2021Department of Sanitation$13,800.00CONTRACTUAL SERVICES GENERAL–
Dec 10, 2020Department of Sanitation$6,300.00CONTRACTUAL SERVICES GENERAL–
Oct 22, 2020Department of Transportation$855.00MAINT & REP GENERAL–
Oct 26, 2020Department of Transportation$570.00MAINT & REP GENERAL–
FY 2020top 20 of 35 payments$5,504,318
DateAgencyAmountCategoryPurchase order
Sep 3, 2019Department of Sanitation$931,896.00CONTRACTUAL SERVICES GENERAL–
Aug 26, 2019Department of Sanitation$669,000.00DATA PROCESSING SUPPLIES–
Dec 9, 2019Department of Sanitation$624,000.00CONTRACTUAL SERVICES GENERAL–
Jul 3, 2019Department of Sanitation$615,000.00DATA PROCESSING SUPPLIES–
Jan 6, 2020Department of Sanitation$360,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2019Department of Sanitation$345,720.00CONTRACTUAL SERVICES GENERAL–
May 5, 2020Department of Sanitation$345,720.00CONTRACTUAL SERVICES GENERAL–
Sep 11, 2019Department of Sanitation$336,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Sanitation$201,847.50CONTRACTUAL SERVICES GENERAL–
Mar 6, 2020Department of Sanitation$111,000.00CONTRACTUAL SERVICES GENERAL–
Nov 27, 2019Department of Sanitation$108,086.59CONTRACTUAL SERVICES GENERAL–
May 11, 2020Department of Sanitation$108,000.00PROF SERV OTHER–
Dec 17, 2019Department of Sanitation$96,000.00CONTRACTUAL SERVICES GENERAL–
Apr 9, 2020Department of Sanitation$96,000.00PURCH DATA PROCESSING EQUIPT–
Jun 29, 2020Department of Sanitation$92,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 27, 2019Department of Sanitation$83,913.41CONTRACTUAL SERVICES GENERAL–
Jul 22, 2019Department of Transportation$79,831.20TELECOMMUNICATIONS MAINT–
Aug 26, 2019Department of Sanitation$73,033.60EQUIPMENT GENERAL–
Jun 29, 2020Department of Sanitation$72,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2020Department of Sanitation$66,250.00EQUIPMENT GENERAL–
FY 2019top 20 of 40 payments$2,704,299
DateAgencyAmountCategoryPurchase order
Sep 17, 2018Department of Sanitation$258,000.00CONTRACTUAL SERVICES GENERAL–
Sep 25, 2018Department of Sanitation$258,000.00CONTRACTUAL SERVICES GENERAL–
Sep 13, 2018Department of Sanitation$258,000.00CONTRACTUAL SERVICES GENERAL–
Jul 16, 2018Department of Sanitation$236,844.00CONTRACTUAL SERVICES GENERAL–
Dec 10, 2018Department of Sanitation$216,000.00PROF SERV OTHER–
Sep 28, 2018Department of Sanitation$207,347.50CONTRACTUAL SERVICES GENERAL–
Sep 19, 2018Department of Sanitation$181,440.00DATA PROCESSING SUPPLIES–
Dec 24, 2018Department of Sanitation$157,896.00CONTRACTUAL SERVICES GENERAL–
Feb 8, 2019Department of Sanitation$139,223.41CONTRACTUAL SERVICES GENERAL–
Dec 18, 2018Department of Sanitation$129,545.00CONTRACTUAL SERVICES GENERAL–
Feb 8, 2019Department of Sanitation$108,086.59CONTRACTUAL SERVICES GENERAL–
Dec 12, 2018Department of Sanitation$108,000.00PROF SERV OTHER–
May 20, 2019Department of Sanitation$84,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2018Department of Transportation$79,831.20CONTRACTUAL SERVICES GENERAL–
Jun 3, 2019Department of Sanitation$78,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2018Department of Sanitation$78,000.00CONTRACTUAL SERVICES GENERAL–
Apr 15, 2019Department of Sanitation$46,255.00CONTRACTUAL SERVICES GENERAL–
May 28, 2019Department of Sanitation$36,925.00CONTRACTUAL SERVICES GENERAL–
Dec 11, 2018Department of Sanitation$30,707.00CONTRACTUAL SERVICES GENERAL–
Nov 14, 2018Department of Sanitation$4,128.00CONTRACTUAL SERVICES GENERAL–
FY 2018top 9 of 9 payments$571,607
DateAgencyAmountCategoryPurchase order
Aug 8, 2017Department of Sanitation$120,000.00CONTRACTUAL SERVICES GENERAL–
Apr 26, 2018Department of Sanitation$98,000.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Department of Sanitation$96,000.00PURCH DATA PROCESSING EQUIPT–
Apr 25, 2018Department of Sanitation$87,720.00CONTRACTUAL SERVICES GENERAL–
Mar 19, 2018Department of Transportation$79,831.20CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Sanitation$45,800.00CONTRACTUAL SERVICES GENERAL–
Jan 22, 2018Department of Transportation$21,562.50CONTRACTUAL SERVICES GENERAL–
May 8, 2018Department of Environmental Protection$17,743.04PURCH DATA PROCESSING EQUIPT–
Apr 25, 2018Department of Sanitation$4,950.00CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 23 payments$1,353,096
DateAgencyAmountCategoryPurchase order
Dec 8, 2016Department of Sanitation$293,065.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Sanitation$156,000.00CONTRACTUAL SERVICES GENERAL–
Jan 30, 2017Department of Sanitation$154,500.00CONTRACTUAL SERVICES GENERAL–
Oct 17, 2016Department of Transportation$131,607.00TELECOMMUNICATIONS EQUIPMENT–
Apr 18, 2017Department of Sanitation$112,480.00CONTRACTUAL SERVICES GENERAL–
Nov 28, 2016Department of Sanitation$105,000.00DATA PROCESSING SUPPLIES–
Oct 26, 2016Department of Sanitation$96,000.00CONTRACTUAL SERVICES GENERAL–
Nov 28, 2016Department of Sanitation$67,000.00TELECOMMUNICATIONS EQUIPMENT–
Jul 5, 2016Department of Sanitation$48,000.00CONTRACTUAL SERVICES GENERAL–
Aug 25, 2016Department of Transportation$40,490.00TELECOMMUNICATIONS MAINT–
May 22, 2017Department of Transportation$39,915.60CONTRACTUAL SERVICES GENERAL–
Sep 6, 2016Department of Sanitation$30,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2016Department of Transportation$24,492.00TELECOMMUNICATIONS EQUIPMENT–
Apr 3, 2017Department of Sanitation$10,000.00CONTRACTUAL SERVICES GENERAL–
May 22, 2017Department of Transportation$9,439.50CONTRACTUAL SERVICES GENERAL–
May 17, 2017Department of Transportation$9,340.00TELECOMMUNICATIONS EQUIPMENT–
Jan 3, 2017Department of Health and Mental Hygiene$6,877.35OTHR SERV AND CHRGS-GENERAL–
May 22, 2017Department of Transportation$5,663.70CONTRACTUAL SERVICES GENERAL–
Aug 25, 2016Department of Transportation$3,610.00TELECOMMUNICATIONS MAINT–
Feb 1, 2017Department of Transportation$3,437.50CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 22 payments$2,725,748
DateAgencyAmountCategoryPurchase order
Nov 4, 2015Department of Sanitation$650,051.25TELECOMMUNICATIONS EQUIPMENT–
Oct 1, 2015Department of Sanitation$650,051.25TELECOMMUNICATIONS EQUIPMENT–
Oct 5, 2015Department of Sanitation$499,899.00CAPITAL PURCHASED EQUIPMENT–
Mar 23, 2016Department of Sanitation$411,050.00TELECOMMUNICATIONS EQUIPMENT–
May 16, 2016Department of Sanitation$156,000.00CONTRACTUAL SERVICES GENERAL–
Feb 23, 2016Department of Sanitation$60,000.00CONTRACTUAL SERVICES GENERAL–
Aug 17, 2015Department of Transportation$46,200.00TELECOMMUNICATIONS MAINT–
May 16, 2016Department of Sanitation$36,000.00CONTRACTUAL SERVICES GENERAL–
May 16, 2016Department of Sanitation$36,000.00CONTRACTUAL SERVICES GENERAL–
Feb 29, 2016Department of Environmental Protection$26,552.46PURCH DATA PROCESSING EQUIPT–
Aug 4, 2015Department of Parks and Recreation$26,131.25SUPPLIES + MATERIALS - GENERAL–
May 18, 2016Department of Sanitation$24,000.00CONTRACTUAL SERVICES GENERAL–
Aug 25, 2015Department of Transportation$23,100.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2016Department of Health and Mental Hygiene$19,783.50OTHR SERV AND CHRGS-GENERAL–
Mar 28, 2016Department of Health and Mental Hygiene$19,783.50OTHR SERV AND CHRGS-GENERAL–
Dec 14, 2015Department of Sanitation$11,000.00TELECOMMUNICATIONS EQUIPMENT–
Aug 4, 2015Department of Parks and Recreation$9,082.50SUPPLIES + MATERIALS - GENERAL–
Jun 23, 2016Department of Environmental Protection$8,351.00PURCH DATA PROCESSING EQUIPT–
Dec 28, 2015Department of Transportation$4,656.00TELECOMMUNICATIONS EQUIPMENT–
Dec 14, 2015Department of Sanitation$4,400.00TELECOMMUNICATIONS EQUIPMENT–
FY 2015top 17 of 17 payments$1,990,799
DateAgencyAmountCategoryPurchase order
Oct 8, 2014Department of Sanitation$498,486.84CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Department of Sanitation$394,869.40PURCH DATA PROCESSING EQUIPT–
Sep 15, 2014Department of Sanitation$329,905.00TELECOMMUNICATIONS EQUIPMENT–
Dec 3, 2014Department of Sanitation$247,085.58CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2014Department of Sanitation$180,787.94TELECOMMUNICATIONS EQUIPMENT–
Mar 16, 2015Department of Sanitation$106,934.62TELECOMMUNICATIONS EQUIPMENT–
Sep 30, 2014Department of Health and Mental Hygiene$49,906.00OTHR SERV AND CHRGS-GENERAL–
Aug 18, 2014Department of Transportation$46,200.00TELECOMMUNICATIONS MAINT–
Oct 6, 2014Department of Sanitation$43,784.00PURCH DATA PROCESSING EQUIPT–
Jan 20, 2015Department of Transportation$33,124.00CONTRACTUAL SERVICES GENERAL–
Jun 8, 2015Department of Environmental Protection$27,351.00PURCH DATA PROCESSING EQUIPT–
Nov 17, 2014Department of Transportation$11,685.00TELECOMMUNICATIONS MAINT–
Jan 7, 2015Department of Transportation$11,362.50CONTRACTUAL SERVICES GENERAL–
Jan 7, 2015Department of Transportation$5,797.50CONTRACTUAL SERVICES GENERAL–
Apr 13, 2015Department of Transportation$1,980.00CONTRACTUAL SERVICES GENERAL–
Aug 25, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jul 28, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 26 payments$143,355
DateAgencyAmountCategoryPurchase order
Oct 7, 2013Department of Transportation$46,200.00TELECOMMUNICATIONS MAINT–
Oct 7, 2013Department of Health and Mental Hygiene$41,256.00OTHR SERV AND CHRGS-GENERAL–
Feb 19, 2014Department of Environmental Protection$18,531.00PURCH DATA PROCESSING EQUIPT–
Aug 21, 2013Department of Transportation$7,645.50TELECOMMUNICATIONS MAINT–
Apr 14, 2014Department of Health and Mental Hygiene$5,020.00OTHR SERV AND CHRGS-GENERAL–
Jun 30, 2014Department of Health and Mental Hygiene$4,052.00OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2013Department of Health and Mental Hygiene$3,904.00OTHR SERV AND CHRGS-GENERAL–
Apr 14, 2014Department of Health and Mental Hygiene$2,959.00OTHR SERV AND CHRGS-GENERAL–
Oct 2, 2013Department of Transportation$2,250.00CONTRACTUAL SERVICES GENERAL–
Oct 2, 2013Department of Transportation$775.00CONTRACTUAL SERVICES GENERAL–
Oct 2, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jun 25, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
May 27, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Feb 24, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Dec 30, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Mar 31, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jan 27, 2014Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Dec 4, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Nov 6, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
FY 2013top 17 of 17 payments$200,366
DateAgencyAmountCategoryPurchase order
Aug 27, 2012Department of Transportation$132,000.00TELECOMMUNICATIONS MAINT–
Dec 5, 2012Department of Health and Mental Hygiene$41,256.00OTHR SERV AND CHRGS-GENERAL–
Mar 27, 2013Department of Environmental Protection$16,917.96PURCH DATA PROCESSING EQUIPT–
Nov 26, 2012Department of Health and Mental Hygiene$1,050.00OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2012Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jun 7, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Dec 24, 2012Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
May 13, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jan 14, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Oct 25, 2012Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Apr 8, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2013Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Oct 31, 2012Department of Transportation$770.00CONTRACTUAL SERVICES GENERAL–
Jul 23, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Aug 29, 2012Department of Health and Mental Hygiene$350.00OTHR SERV AND CHRGS-GENERAL–
Oct 9, 2012Department of Health and Mental Hygiene$350.00OTHR SERV AND CHRGS-GENERAL–
FY 2012top 20 of 24 payments$203,706
DateAgencyAmountCategoryPurchase order
Oct 24, 2011Department of Transportation$87,999.99TELECOMMUNICATIONS MAINT–
May 7, 2012Department of Transportation$44,000.00TELECOMMUNICATIONS MAINT–
Apr 2, 2012Department of Health and Mental Hygiene$20,628.00OTHR SERV AND CHRGS-GENERAL–
Oct 31, 2011Department of Health and Mental Hygiene$20,628.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2012Department of Environmental Protection$7,729.65PURCH DATA PROCESSING EQUIPT–
Jan 3, 2012Department of Transportation$7,551.00TELECOMMUNICATIONS MAINT–
Jan 17, 2012Department of Health and Mental Hygiene$3,600.00OTHR SERV AND CHRGS-GENERAL–
Jan 17, 2012Department of Health and Mental Hygiene$1,050.00OTHR SERV AND CHRGS-GENERAL–
Jun 11, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Sep 20, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jun 20, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Oct 20, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Mar 12, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jul 14, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Nov 14, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Apr 9, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jan 23, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Feb 23, 2012Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Dec 20, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
FY 2011top 20 of 25 payments$228,588
DateAgencyAmountCategoryPurchase order
Aug 11, 2010Department of Transportation$132,000.00TELECOMMUNICATIONS MAINT–
Dec 20, 2010Department of Health and Mental Hygiene$25,469.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2010Department of Health and Mental Hygiene$14,850.00OTHR SERV AND CHRGS-GENERAL–
Feb 2, 2011Department of Health and Mental Hygiene$14,850.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2011Department of Environmental Protection$13,905.00IOTB SITE ACQUISITION–
Nov 24, 2010Department of Transportation$7,551.00TELECOMMUNICATIONS MAINT–
Jan 24, 2011Department of Health and Mental Hygiene$2,700.00OTHR SERV AND CHRGS-GENERAL–
Feb 2, 2011Department of Health and Mental Hygiene$2,700.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2011Department of Health and Mental Hygiene$2,100.00OTHR SERV AND CHRGS-GENERAL–
Jul 21, 2010Department of Health and Mental Hygiene$1,509.00OTHR SERV AND CHRGS-GENERAL–
Nov 24, 2010Department of Health and Mental Hygiene$1,125.00OTHR SERV AND CHRGS-GENERAL–
Jul 21, 2010Department of Health and Mental Hygiene$750.00OTHR SERV AND CHRGS-GENERAL–
Dec 20, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
May 17, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Sep 14, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jul 19, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jun 14, 2011Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Oct 13, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Nov 17, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
FY 2010top 19 of 19 payments$103,872
DateAgencyAmountCategoryPurchase order
Jun 1, 2010Department of Health and Mental Hygiene$28,600.00EQUIPMENT GENERAL–
Feb 24, 2010Department of Homeless Services$16,020.00EQUIPMENT GENERAL–
Mar 1, 2010Department of Health and Mental Hygiene$14,628.00OTHR SERV AND CHRGS-GENERAL–
Jun 1, 2010Department of Health and Mental Hygiene$14,388.40EQUIPMENT GENERAL–
Jan 25, 2010Department of Environmental Protection$10,250.00PURCH DATA PROCESSING EQUIPT–
Jan 25, 2010Department of Environmental Protection$5,980.00DATA PROCESSING SUPPLIES–
Jun 1, 2010Department of Health and Mental Hygiene$3,295.00EQUIPMENT GENERAL–
Apr 12, 2010Department of Homeless Services$1,869.00EQUIPMENT GENERAL–
Jun 1, 2010Department of Health and Mental Hygiene$1,650.00OTHR SERV AND CHRGS-GENERAL–
Mar 1, 2010Department of Health and Mental Hygiene$920.00OTHR SERV AND CHRGS-GENERAL–
Mar 1, 2010Department of Health and Mental Hygiene$920.00OTHR SERV AND CHRGS-GENERAL–
Mar 17, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Jun 9, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
May 10, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Apr 13, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Mar 17, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Mar 17, 2010Department of Transportation$742.00CONTRACTUAL SERVICES GENERAL–
Apr 26, 2010Department of Health and Mental Hygiene$600.00OTHR SERV AND CHRGS-GENERAL–
Apr 12, 2010Department of Health and Mental Hygiene$300.00OTHR SERV AND CHRGS-GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Department of Transportation$1,275.00MAINT & REP GENERALContracts
May 27, 2025Department of Transportation$2,125.00MAINT & REP GENERALContracts
May 6, 2025Department of Sanitation$49,855.00CONTRACTUAL SERVICES GENERALContracts
Mar 11, 2025Department of Transportation$300.00MAINT & REP GENERALContracts
Mar 10, 2025Department of Transportation$300.00MAINT & REP GENERALContracts
Jan 27, 2025Department of Transportation$65,806.80TELECOMMUNICATIONS MAINTContracts
Dec 3, 2024Department of Transportation$650.00MAINT & REP GENERALContracts
Nov 12, 2024Department of Transportation$2,325.00MAINT & REP GENERALContracts
Oct 29, 2024Department of Design and Construction$4,725.00DATA PROCESSING SUPPLIESContracts
Oct 1, 2024Department of Correction$70,684.00PURCH DATA PROCESSING EQUIPTContracts
Sep 4, 2024Mayoralty$8,375.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 13, 2024Department of Sanitation$44,250.00CONTRACTUAL SERVICES GENERALContracts
Aug 13, 2024Department of Sanitation$23,895.00CONTRACTUAL SERVICES GENERALContracts
Jul 30, 2024Department of Correction$40,800.00CONTRACTUAL SERVICES GENERALContracts
Jul 26, 2024Department of Emergency Management$19,716.90CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2024Department of Design and Construction$10,800.00DATA PROCESSING SUPPLIESContracts
Apr 9, 2024Department of Sanitation$393,414.00DATA PROCESSING SUPPLIESContracts
Mar 27, 2024Department of Environmental Protection$1,075,035.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 26, 2024Department of Sanitation$528,000.00CONTRACTUAL SERVICES GENERALContracts
Mar 25, 2024Department of Sanitation$100,013.00CONTRACTUAL SERVICES GENERALContracts
Mar 25, 2024Department of Sanitation$185,887.00SPLIT FUNDED SBITACapital Contracts
Jan 22, 2024Department of Correction$209,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 19, 2023Department of Sanitation$1,947,600.00CONTRACTUAL SERVICES GENERALContracts
Dec 12, 2023Department of Sanitation$44,250.00CONTRACTUAL SERVICES GENERALContracts
Dec 6, 2023Department of Transportation$72,000.00SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Sanitation

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