SpendLedger

Nexus Consortium, Inc.: New York City Government Payments

as recorded by New York City: NEXUS CONSORTIUM, INC.

Nexus Consortium, Inc. is the 1,410th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 46th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 46.3% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$33,063,551total received
404payments
20agencies
Apr 28, 2010 – Feb 12, 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.

16 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.

Apr 28, 2010 to Feb 12, 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: $33,063,551.47. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$24,941,564.00
Payments represented
208
Paying agencies shown
5
Largest share of supplier total
24.0%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Apr 28, 2010 to Feb 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Nexus Consortium, Inc.

$24,941,564from the agencies shown

Nexus Consortium, Inc.
$24,941,564 from the agencies shown

  1. $7,933,76124.0% of supplier total
  2. $5,788,61117.5% of supplier total
  3. $5,006,33015.1% of supplier total
  4. $4,528,63513.7% of supplier total
  5. $1,684,2275.1% 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 2025Department of Finance2$300,153
FY 2025Police Department18$207,937
FY 2024Police Department9$653,311
FY 2024Department of Finance7$153,278
FY 2024Department of Probation3$118,339
FY 2024Department of Education3$20,341
FY 2023Department of Finance8$101,831
FY 2023Department of Probation1$86,610
FY 2023Department of Design and Construction2$35,767
FY 2023Department of Education1$5,000
FY 2022Police Department4$92,689
FY 2022Administration for Children's Services3$27,131
FY 2022Department of Finance1$26,409
FY 2022Department of Design and Construction1$12,751
FY 2021School Construction Authority1$122,128
FY 2021Department of Correction4$39,348
FY 2021Department of Health and Mental Hygiene1$28,996
FY 2021Administration for Children's Services3$28,085
FY 2021Police Department1$18,921
FY 2020School Construction Authority1$378,299
FY 2020Department of Social Services1$168,333
FY 2020Department of Transportation1$149,500
FY 2020Department of Environmental Protection1$129,464
FY 2020Administration for Children's Services5$118,480
FY 2020Department of Health and Mental Hygiene2$34,875
FY 2020Department of Sanitation1$19,868
FY 2020Department of Correction3$17,428
FY 2019Department of Correction1$149,700
FY 2019Department of Environmental Protection1$133,805
FY 2019Department of Social Services1$118,001
FY 2019Department of Citywide Administrative Services1$76,280
FY 2019Department of Information Technology and Telecommunications2$20,258
FY 2019Department of Sanitation1$9,050
FY 2019Administration for Children's Services1$1,201
FY 2018School Construction Authority1$226,299
FY 2018Department of Social Services3$221,861
FY 2018Department of Health and Mental Hygiene5$126,436
FY 2018Administration for Children's Services2$84,492
FY 2018Department of Finance1$50,922
FY 2018Department of Sanitation1$9,416
FY 2017Department of Health and Mental Hygiene7$1,342,612
FY 2017Department of Finance2$516,786
FY 2017Administration for Children's Services1$129,598
FY 2017Department of Environmental Protection1$126,077
FY 2017Department of Social Services4$104,629
FY 2017Department of Information Technology and Telecommunications2$72,759
FY 2017City University of New York5$24,158
FY 2017Mayoralty5$19,978
FY 2016Department of Environmental Protection4$532,847
FY 2016Department of Information Technology and Telecommunications2$495,997
FY 2016Department of Health and Mental Hygiene1$114,641
FY 2016Department of Social Services8$103,616
FY 2016Department of Transportation1$99,795
FY 2016City University of New York11$43,679
FY 2016Police Department4$39,663
FY 2016Department of Emergency Management1$15,750
FY 2016School Construction Authority1$11,750
FY 2015Police Department16$4,776,089
FY 2015Department of Health and Mental Hygiene7$3,693,899
FY 2015Department of Correction1$2,739,273
FY 2015Department of Information Technology and Telecommunications2$846,730
FY 2015Department of Social Services17$698,989
FY 2015Administration for Children's Services1$65,446
FY 2015City University of New York7$29,073
FY 2015Department of Transportation1$15,604
FY 2014Department of Information Technology and Telecommunications7$2,946,665
FY 2014Department of Correction32$770,165
FY 2014Department of Environmental Protection1$313,521
FY 2014School Construction Authority3$289,174
FY 2014Department of Social Services5$241,246
FY 2014Department of Health and Mental Hygiene2$227,172
FY 2014City University of New York27$198,551
FY 2014Department of Transportation6$64,420
FY 2014Administration for Children's Services1$63,869
FY 2014Department of Finance1$36,708
FY 2014Department of Citywide Administrative Services3$35,482
FY 2013Department of Health and Mental Hygiene10$1,053,437
FY 2013Department of Citywide Administrative Services2$542,807
FY 2013Department of Correction1$400,880
FY 2013Administration for Children's Services5$394,415
FY 2013Department of Information Technology and Telecommunications4$111,164
FY 2013Department of Transportation1$46,754
FY 2013City University of New York3$43,013
FY 2013Department of Finance3$41,522
FY 2013Department of Environmental Protection1$35,794
FY 2013Department of Social Services1$19,133
FY 2013School Construction Authority1$17,502
FY 2012Department of Correction5$857,120
FY 2012Department of Health and Mental Hygiene4$276,249
FY 2012Department of Citywide Administrative Services8$272,290
FY 2012Administration for Children's Services2$137,000
FY 2012City University of New York6$133,339
FY 2012Fire Department3$87,020
FY 2012Department of Transportation10$82,210
FY 2012Department of Information Technology and Telecommunications1$35,061
FY 2012Department of Environmental Protection1$24,593
FY 2012Department of Consumer Affairs1$8,078
FY 2012Department of Social Services1$4,912
FY 2011Department of Health and Mental Hygiene4$1,035,445
FY 2011Department of Citywide Administrative Services3$529,566
FY 2011Department of Transportation3$241,829
FY 2011Department of Finance1$220,000
FY 2011Administration for Children's Services1$148,000
FY 2011Department of Probation1$21,990
FY 2011Fire Department1$18,900
FY 2011Department of Design and Construction1$11,031
FY 2011Department of Emergency Management1$7,174
FY 2011Department of Social Services1$3,508
FY 2010Department of Correction4$32,416
Total404$33,063,551

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
TELECOMMUNICATIONS EQUIPMENT2$88,017Jul 1, 2013 – Aug 9, 2013
OFF SVC-MEMBERSHIP DUES & FEES1$7,980Jun 25, 2012 – Jun 25, 2012
ADMINISTRATIVE EXPENSES4$738,476Jul 22, 2015 – Jul 14, 2020
TELEPHONE & OTHER COMMUNICATNS1$7,174Aug 18, 2010 – Aug 18, 2010
DATA PROCESSING EQUIPMENT MAINTENANCE87$4,463,040Oct 4, 2010 – Dec 10, 2020
PROF SERV COMPUTER SERVICES16$424,452Sep 29, 2010 – Dec 22, 2014
OFFICE EQUIPMENT MAINTENANCE7$39,044Mar 3, 2014 – Sep 14, 2015
SUPPLIES + MATERIALS - GENERAL8$38,009Apr 28, 2010 – May 9, 2024
PURCH DATA PROCESSING EQUIPT78$3,439,974Mar 7, 2011 – Feb 12, 2025
TELECOMMUNICATIONS MAINT3$333,426Jul 1, 2013 – Aug 24, 2020
AUDIO VISUAL SUPPLIES-BOE ONLY4$306,676Jul 25, 2012 – Jun 20, 2014
BOOKS-OTHER1$2,112May 30, 2014 – May 30, 2014
PROF SERV OTHER2$20,750Aug 14, 2015 – Jul 15, 2022
MAINT & REP GENERAL7$193,441Sep 24, 2012 – Sep 24, 2018
CAPITAL PURCHASED EQUIPMENT101$18,191,601Oct 12, 2010 – Oct 28, 2021
MOTOR VEHICLE EQUIPMENT1$16,216Jun 29, 2023 – Jun 29, 2023
CHILD WELFARE SERVICES1$14,055Dec 3, 2020 – Dec 3, 2020
EQUIPMENT GENERAL4$1,299,532Jun 5, 2014 – Aug 30, 2023
CONTRACTUAL SERVICES GENERAL32$1,273,705Oct 7, 2013 – Jan 31, 2018
DATA PROCESSING SUPPLIES21$1,122,998Oct 1, 2010 – Jul 5, 2024
OTHR SERV AND CHRGS-GENERAL23$1,042,873Oct 13, 2010 – Oct 13, 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 20 of 20 payments$508,090
DateAgencyAmountCategoryPurchase order
Jul 1, 2024Department of Finance$299,373.20PURCH DATA PROCESSING EQUIPT–
Jan 23, 2025Police Department$55,083.00PURCH DATA PROCESSING EQUIPT–
Feb 12, 2025Police Department$35,640.00PURCH DATA PROCESSING EQUIPT–
Sep 13, 2024Police Department$30,775.00PURCH DATA PROCESSING EQUIPT–
Sep 27, 2024Police Department$18,000.00PURCH DATA PROCESSING EQUIPT–
Oct 9, 2024Police Department$17,820.00PURCH DATA PROCESSING EQUIPT–
Jan 23, 2025Police Department$12,075.00PURCH DATA PROCESSING EQUIPT–
Aug 19, 2024Police Department$10,962.10PURCH DATA PROCESSING EQUIPT–
Sep 13, 2024Police Department$8,050.00PURCH DATA PROCESSING EQUIPT–
Oct 2, 2024Police Department$5,520.00PURCH DATA PROCESSING EQUIPT–
Sep 13, 2024Police Department$3,304.00PURCH DATA PROCESSING EQUIPT–
Oct 2, 2024Police Department$3,000.00PURCH DATA PROCESSING EQUIPT–
Oct 2, 2024Police Department$2,000.00PURCH DATA PROCESSING EQUIPT–
Sep 27, 2024Police Department$1,980.00PURCH DATA PROCESSING EQUIPT–
Oct 31, 2024Police Department$1,485.00PURCH DATA PROCESSING EQUIPT–
Oct 2, 2024Police Department$950.00PURCH DATA PROCESSING EQUIPT–
Jul 5, 2024Department of Finance$779.40DATA PROCESSING SUPPLIES–
Feb 12, 2025Police Department$672.00PURCH DATA PROCESSING EQUIPT–
Oct 9, 2024Police Department$585.00PURCH DATA PROCESSING EQUIPT–
Oct 2, 2024Police Department$36.00PURCH DATA PROCESSING EQUIPT–
FY 2024top 20 of 22 payments$945,270
DateAgencyAmountCategoryPurchase order
Jun 28, 2024Police Department$251,900.00PURCH DATA PROCESSING EQUIPT–
Jun 28, 2024Police Department$178,500.00PURCH DATA PROCESSING EQUIPT–
Sep 5, 2023Police Department$98,335.00PURCH DATA PROCESSING EQUIPT–
Jun 17, 2024Department of Probation$91,300.00PURCH DATA PROCESSING EQUIPT–
Nov 30, 2023Police Department$72,856.75PURCH DATA PROCESSING EQUIPT–
Jan 12, 2024Department of Finance$68,150.71PURCH DATA PROCESSING EQUIPT–
Dec 14, 2023Police Department$48,025.49PURCH DATA PROCESSING EQUIPT–
Oct 13, 2023Department of Finance$32,432.00OTHR SERV AND CHRGS-GENERAL–
Feb 8, 2024Department of Finance$27,790.54PURCH DATA PROCESSING EQUIPT–
Jul 17, 2023Department of Probation$19,602.00DATA PROCESSING SUPPLIES–
Feb 7, 2024Department of Finance$19,381.21PURCH DATA PROCESSING EQUIPT–
Aug 30, 2023Department of Education$13,000.00EQUIPMENT GENERAL–
Jul 19, 2023Department of Probation$7,436.91PURCH DATA PROCESSING EQUIPT–
Jul 17, 2023Department of Education$6,780.45EQUIPMENT GENERAL–
Jan 12, 2024Department of Finance$4,038.26SUPPLIES + MATERIALS - GENERAL–
Sep 5, 2023Police Department$1,562.00PURCH DATA PROCESSING EQUIPT–
Nov 30, 2023Police Department$1,102.40PURCH DATA PROCESSING EQUIPT–
Feb 7, 2024Department of Finance$1,096.03SUPPLIES + MATERIALS - GENERAL–
Dec 14, 2023Police Department$686.07PURCH DATA PROCESSING EQUIPT–
Aug 30, 2023Department of Education$560.90EQUIPMENT GENERAL–
FY 2023top 12 of 12 payments$229,207
DateAgencyAmountCategoryPurchase order
Jun 5, 2023Department of Probation$86,610.00PURCH DATA PROCESSING EQUIPT–
Mar 6, 2023Department of Finance$65,819.75PURCH DATA PROCESSING EQUIPT–
May 26, 2023Department of Design and Construction$19,300.00DATA PROCESSING SUPPLIES–
Jun 5, 2023Department of Design and Construction$16,466.66DATA PROCESSING SUPPLIES–
Jun 29, 2023Department of Finance$16,216.00MOTOR VEHICLE EQUIPMENT–
Mar 6, 2023Department of Finance$9,390.60PURCH DATA PROCESSING EQUIPT–
Jul 15, 2022Department of Education$5,000.00PROF SERV OTHER–
Nov 2, 2022Department of Finance$3,945.00PURCH DATA PROCESSING EQUIPT–
Jun 30, 2023Department of Finance$2,976.00DATA PROCESSING SUPPLIES–
Mar 6, 2023Department of Finance$1,541.25PURCH DATA PROCESSING EQUIPT–
Dec 22, 2022Department of Finance$1,305.00DATA PROCESSING SUPPLIES–
Mar 6, 2023Department of Finance$637.20PURCH DATA PROCESSING EQUIPT–
FY 2022top 9 of 9 payments$158,980
DateAgencyAmountCategoryPurchase order
May 23, 2022Police Department$34,437.12PURCH DATA PROCESSING EQUIPT–
Jun 29, 2022Department of Finance$26,409.00PURCH DATA PROCESSING EQUIPT–
Jun 29, 2022Police Department$19,835.94PURCH DATA PROCESSING EQUIPT–
Dec 20, 2021Police Department$19,600.00PURCH DATA PROCESSING EQUIPT–
Jul 2, 2021Police Department$18,816.00PURCH DATA PROCESSING EQUIPT–
Oct 28, 2021Administration for Children's Services$13,793.00CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2022Department of Design and Construction$12,750.92PURCH DATA PROCESSING EQUIPT–
Oct 28, 2021Administration for Children's Services$10,927.00CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2021Administration for Children's Services$2,411.00CAPITAL PURCHASED EQUIPMENT–
FY 2021top 10 of 10 payments$237,478
DateAgencyAmountCategoryPurchase order
Jul 14, 2020School Construction Authority$122,127.96ADMINISTRATIVE EXPENSES–
Oct 7, 2020Department of Health and Mental Hygiene$28,995.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 14, 2020Police Department$18,921.00DATA PROCESSING SUPPLIES–
Mar 1, 2021Department of Correction$16,769.74PURCH DATA PROCESSING EQUIPT–
Aug 24, 2020Department of Correction$15,648.00TELECOMMUNICATIONS MAINT–
Dec 3, 2020Administration for Children's Services$14,054.80CHILD WELFARE SERVICES–
Dec 3, 2020Administration for Children's Services$12,762.70CAPITAL PURCHASED EQUIPMENT–
Aug 24, 2020Department of Correction$4,257.00TELECOMMUNICATIONS MAINT–
Mar 1, 2021Department of Correction$2,673.44PURCH DATA PROCESSING EQUIPT–
Dec 10, 2020Administration for Children's Services$1,267.20DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2020top 15 of 15 payments$1,016,247
DateAgencyAmountCategoryPurchase order
Jul 8, 2019School Construction Authority$378,298.87ADMINISTRATIVE EXPENSES–
Aug 30, 2019Department of Social Services$168,332.94DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2019Department of Transportation$149,500.00PURCH DATA PROCESSING EQUIPT–
Sep 3, 2019Department of Environmental Protection$129,464.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2020Administration for Children's Services$53,253.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2020Administration for Children's Services$37,141.80CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2019Department of Health and Mental Hygiene$29,011.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2019Department of Sanitation$19,868.00PURCH DATA PROCESSING EQUIPT–
May 29, 2020Administration for Children's Services$17,816.20CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2019Department of Correction$14,565.00PURCH DATA PROCESSING EQUIPT–
May 29, 2020Administration for Children's Services$9,001.30CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2019Department of Health and Mental Hygiene$5,863.97DATA PROCESSING SUPPLIES–
Jan 8, 2020Department of Correction$1,465.50PURCH DATA PROCESSING EQUIPT–
Jan 8, 2020Department of Correction$1,397.50PURCH DATA PROCESSING EQUIPT–
Dec 16, 2019Administration for Children's Services$1,267.20DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2019top 8 of 8 payments$508,295
DateAgencyAmountCategoryPurchase order
Jan 22, 2019Department of Correction$149,700.00PURCH DATA PROCESSING EQUIPT–
Aug 10, 2018Department of Environmental Protection$133,804.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 17, 2018Department of Social Services$118,000.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 5, 2018Department of Citywide Administrative Services$76,279.97CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Department of Information Technology and Telecommunications$11,244.89DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 24, 2018Department of Sanitation$9,050.00MAINT & REP GENERAL–
Oct 25, 2018Department of Information Technology and Telecommunications$9,013.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 30, 2018Administration for Children's Services$1,201.20DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 13 of 13 payments$719,426
DateAgencyAmountCategoryPurchase order
Jun 27, 2018School Construction Authority$226,298.85ADMINISTRATIVE EXPENSES–
Feb 20, 2018Department of Social Services$123,343.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 12, 2018Administration for Children's Services$76,674.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 20, 2018Department of Social Services$52,861.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 13, 2017Department of Finance$50,922.00MAINT & REP GENERAL–
Apr 26, 2018Department of Social Services$45,656.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 11, 2017Department of Health and Mental Hygiene$45,494.87CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2017Department of Health and Mental Hygiene$28,430.00CONTRACTUAL SERVICES GENERAL–
Sep 28, 2017Department of Health and Mental Hygiene$23,109.76CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2017Department of Health and Mental Hygiene$19,497.80CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2017Department of Health and Mental Hygiene$9,903.90CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2018Department of Sanitation$9,416.02CONTRACTUAL SERVICES GENERAL–
Sep 14, 2017Administration for Children's Services$7,816.96DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2017top 20 of 27 payments$2,336,597
DateAgencyAmountCategoryPurchase order
Mar 13, 2017Department of Health and Mental Hygiene$723,621.50CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2017Department of Finance$461,546.68OTHR SERV AND CHRGS-GENERAL–
Mar 13, 2017Department of Health and Mental Hygiene$310,123.50CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2017Administration for Children's Services$129,597.50PURCH DATA PROCESSING EQUIPT–
Sep 28, 2016Department of Environmental Protection$126,077.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 13, 2017Department of Health and Mental Hygiene$120,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 13, 2017Department of Health and Mental Hygiene$91,572.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 21, 2016Department of Information Technology and Telecommunications$63,999.37DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2017Department of Finance$55,239.32MAINT & REP GENERAL–
Dec 29, 2016Department of Social Services$49,807.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2017Department of Health and Mental Hygiene$45,494.87CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2016Department of Social Services$37,358.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2016Department of Health and Mental Hygiene$32,302.07DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2017Department of Health and Mental Hygiene$19,497.80CAPITAL PURCHASED EQUIPMENT–
May 15, 2017Mayoralty$18,217.19PURCH DATA PROCESSING EQUIPT–
Nov 14, 2016City University of New York$10,027.30CONTRACTUAL SERVICES GENERAL–
Nov 21, 2016Department of Social Services$9,149.99DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2017Department of Information Technology and Telecommunications$8,760.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2016Department of Social Services$8,313.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 14, 2016City University of New York$6,900.81CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 33 payments$1,457,737
DateAgencyAmountCategoryPurchase order
Jul 13, 2015Department of Environmental Protection$437,724.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 4, 2016Department of Information Technology and Telecommunications$428,872.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2015Department of Health and Mental Hygiene$114,641.26DATA PROCESSING SUPPLIES–
Aug 12, 2015Department of Transportation$99,794.65PURCH DATA PROCESSING EQUIPT–
Jan 4, 2016Department of Information Technology and Telecommunications$67,125.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 1, 2015Department of Social Services$49,807.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 6, 2015Department of Environmental Protection$41,919.53DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2015Department of Environmental Protection$40,054.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2015Department of Social Services$37,358.24DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 14, 2015Department of Emergency Management$15,750.00PROF SERV OTHER–
Nov 12, 2015Police Department$14,784.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 18, 2016Department of Environmental Protection$13,149.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 22, 2015School Construction Authority$11,750.00ADMINISTRATIVE EXPENSES–
Nov 12, 2015Police Department$11,684.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2015City University of New York$8,926.68CONTRACTUAL SERVICES GENERAL–
Sep 30, 2015Department of Social Services$8,118.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2015Police Department$6,851.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2015City University of New York$6,706.87CONTRACTUAL SERVICES GENERAL–
Sep 14, 2015City University of New York$6,541.92OFFICE EQUIPMENT MAINTENANCE–
Nov 12, 2015Police Department$6,342.96DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2015top 20 of 52 payments$12,865,103
DateAgencyAmountCategoryPurchase order
Jun 19, 2015Police Department$3,357,383.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2015Department of Correction$2,739,273.00CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Department of Health and Mental Hygiene$1,859,329.33CAPITAL PURCHASED EQUIPMENT–
May 20, 2015Department of Information Technology and Telecommunications$817,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Department of Health and Mental Hygiene$796,855.42CAPITAL PURCHASED EQUIPMENT–
Mar 30, 2015Department of Health and Mental Hygiene$623,331.67CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2015Police Department$475,581.00DATA PROCESSING SUPPLIES–
Mar 30, 2015Department of Health and Mental Hygiene$267,141.58CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Police Department$237,774.32CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2015Department of Social Services$207,817.42CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2015Police Department$175,010.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 19, 2015Police Department$159,408.00DATA PROCESSING SUPPLIES–
Jun 18, 2015Department of Social Services$158,650.14CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2015Police Department$129,995.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2014Department of Health and Mental Hygiene$114,641.26DATA PROCESSING SUPPLIES–
Jun 19, 2015Police Department$84,067.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 19, 2015Police Department$74,520.00DATA PROCESSING SUPPLIES–
Feb 17, 2015Administration for Children's Services$65,446.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 19, 2015Department of Social Services$50,430.26CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2015Department of Social Services$45,307.88CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 88 payments$5,186,972
DateAgencyAmountCategoryPurchase order
Jun 5, 2014Department of Information Technology and Telecommunications$1,279,191.00EQUIPMENT GENERAL–
Jun 5, 2014Department of Information Technology and Telecommunications$1,020,809.00CONTRACTUAL SERVICES GENERAL–
Apr 16, 2014Department of Information Technology and Telecommunications$462,754.00CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2013Department of Correction$322,300.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2013Department of Environmental Protection$313,520.80TELECOMMUNICATIONS MAINT–
Jun 20, 2014School Construction Authority$266,581.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 18, 2013Department of Health and Mental Hygiene$210,443.44DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 9, 2013Department of Information Technology and Telecommunications$84,795.75TELECOMMUNICATIONS EQUIPMENT–
Jul 15, 2013Department of Social Services$79,286.38CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2014Administration for Children's Services$63,869.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2013Department of Social Services$61,312.97CAPITAL PURCHASED EQUIPMENT–
May 23, 2014Department of Correction$60,749.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2014Department of Correction$54,786.00CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2014Department of Correction$54,270.00PURCH DATA PROCESSING EQUIPT–
Nov 29, 2013Department of Information Technology and Telecommunications$52,640.25CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2013Department of Social Services$45,287.65CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2014Department of Correction$41,310.00PURCH DATA PROCESSING EQUIPT–
May 23, 2014Department of Correction$40,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2014Department of Transportation$39,423.11PROF SERV COMPUTER SERVICES–
Aug 29, 2013Department of Finance$36,708.00MAINT & REP GENERAL–
FY 2013top 20 of 32 payments$2,706,419
DateAgencyAmountCategoryPurchase order
Aug 13, 2012Department of Health and Mental Hygiene$501,834.00PURCH DATA PROCESSING EQUIPT–
Jan 16, 2013Department of Correction$400,880.00CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2013Department of Citywide Administrative Services$312,922.75CAPITAL PURCHASED EQUIPMENT–
May 20, 2013Department of Citywide Administrative Services$229,884.30CAPITAL PURCHASED EQUIPMENT–
Aug 27, 2012Administration for Children's Services$203,746.74CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2013Department of Health and Mental Hygiene$174,070.43CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2012Department of Health and Mental Hygiene$98,597.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2012Department of Health and Mental Hygiene$95,635.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 21, 2013Administration for Children's Services$76,625.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2013Department of Health and Mental Hygiene$65,500.00PURCH DATA PROCESSING EQUIPT–
Aug 27, 2012Administration for Children's Services$56,381.46CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2013Department of Health and Mental Hygiene$47,984.00CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2012Department of Transportation$46,753.56PROF SERV COMPUTER SERVICES–
Nov 23, 2012Department of Health and Mental Hygiene$40,325.60CAPITAL PURCHASED EQUIPMENT–
May 20, 2013Department of Information Technology and Telecommunications$36,547.20DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 19, 2013Department of Environmental Protection$35,793.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2013Department of Information Technology and Telecommunications$35,731.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2012Department of Finance$33,649.00MAINT & REP GENERAL–
Aug 27, 2012Administration for Children's Services$32,711.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 19, 2012Administration for Children's Services$24,950.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 42 payments$1,917,871
DateAgencyAmountCategoryPurchase order
Sep 28, 2011Department of Correction$650,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Department of Citywide Administrative Services$137,266.80CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2011Department of Health and Mental Hygiene$106,669.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 12, 2011Administration for Children's Services$98,000.00PURCH DATA PROCESSING EQUIPT–
Apr 30, 2012Department of Health and Mental Hygiene$96,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2012Fire Department$71,334.56DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 28, 2011Department of Correction$70,920.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2011Department of Correction$70,920.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2012City University of New York$60,945.60OTHR SERV AND CHRGS-GENERAL–
Feb 10, 2012Department of Health and Mental Hygiene$51,505.54CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2011Administration for Children's Services$39,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 28, 2011Department of Correction$36,720.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2011Department of Information Technology and Telecommunications$35,061.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 28, 2011Department of Correction$28,560.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2012City University of New York$27,990.00OTHR SERV AND CHRGS-GENERAL–
Jun 29, 2012Department of Citywide Administrative Services$24,996.00CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2012Department of Citywide Administrative Services$24,972.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2012Department of Environmental Protection$24,592.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2012Department of Citywide Administrative Services$23,116.00CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2012Department of Health and Mental Hygiene$22,073.80CAPITAL PURCHASED EQUIPMENT–
FY 2011top 17 of 17 payments$2,237,443
DateAgencyAmountCategoryPurchase order
Oct 12, 2010Department of Health and Mental Hygiene$602,004.35CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Citywide Administrative Services$349,362.20CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Health and Mental Hygiene$253,783.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 13, 2010Department of Finance$220,000.00OTHR SERV AND CHRGS-GENERAL–
Nov 17, 2010Department of Transportation$210,000.00PROF SERV COMPUTER SERVICES–
Nov 10, 2010Department of Citywide Administrative Services$156,300.00OTHR SERV AND CHRGS-GENERAL–
Mar 7, 2011Administration for Children's Services$148,000.00PURCH DATA PROCESSING EQUIPT–
Jun 27, 2011Department of Health and Mental Hygiene$99,514.70PURCH DATA PROCESSING EQUIPT–
Dec 20, 2010Department of Health and Mental Hygiene$80,142.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2010Department of Citywide Administrative Services$23,904.00CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2010Department of Probation$21,990.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Fire Department$18,900.00DATA PROCESSING SUPPLIES–
Sep 29, 2010Department of Transportation$16,381.39PROF SERV COMPUTER SERVICES–
Oct 1, 2010Department of Transportation$15,447.48DATA PROCESSING SUPPLIES–
Dec 20, 2010Department of Design and Construction$11,031.02DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2010Department of Emergency Management$7,174.32TELEPHONE & OTHER COMMUNICATNS–
Apr 15, 2011Department of Social Services$3,508.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2010top 4 of 4 payments$32,416
DateAgencyAmountCategoryPurchase order
Apr 28, 2010Department of Correction$32,130.00SUPPLIES + MATERIALS - GENERAL–
Apr 28, 2010Department of Correction$142.00SUPPLIES + MATERIALS - GENERAL–
Apr 28, 2010Department of Correction$120.50SUPPLIES + MATERIALS - GENERAL–
Apr 28, 2010Department of Correction$23.50SUPPLIES + MATERIALS - GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Feb 12, 2025Police Department$672.00PURCH DATA PROCESSING EQUIPTContracts
Feb 12, 2025Police Department$35,640.00PURCH DATA PROCESSING EQUIPTContracts
Jan 23, 2025Police Department$55,083.00PURCH DATA PROCESSING EQUIPTContracts
Jan 23, 2025Police Department$12,075.00PURCH DATA PROCESSING EQUIPTContracts
Oct 31, 2024Police Department$1,485.00PURCH DATA PROCESSING EQUIPTContracts
Oct 9, 2024Police Department$585.00PURCH DATA PROCESSING EQUIPTContracts
Oct 9, 2024Police Department$17,820.00PURCH DATA PROCESSING EQUIPTContracts
Oct 2, 2024Police Department$950.00PURCH DATA PROCESSING EQUIPTContracts
Oct 2, 2024Police Department$5,520.00PURCH DATA PROCESSING EQUIPTContracts
Oct 2, 2024Police Department$2,000.00PURCH DATA PROCESSING EQUIPTContracts
Oct 2, 2024Police Department$3,000.00PURCH DATA PROCESSING EQUIPTContracts
Oct 2, 2024Police Department$36.00PURCH DATA PROCESSING EQUIPTContracts
Sep 27, 2024Police Department$18,000.00PURCH DATA PROCESSING EQUIPTContracts
Sep 27, 2024Police Department$1,980.00PURCH DATA PROCESSING EQUIPTContracts
Sep 13, 2024Police Department$3,304.00PURCH DATA PROCESSING EQUIPTContracts
Sep 13, 2024Police Department$8,050.00PURCH DATA PROCESSING EQUIPTContracts
Sep 13, 2024Police Department$30,775.00PURCH DATA PROCESSING EQUIPTContracts
Aug 19, 2024Police Department$10,962.10PURCH DATA PROCESSING EQUIPTContracts
Jul 5, 2024Department of Finance$779.40DATA PROCESSING SUPPLIESContracts
Jul 1, 2024Department of Finance$299,373.20PURCH DATA PROCESSING EQUIPTContracts
Jun 28, 2024Police Department$178,500.00PURCH DATA PROCESSING EQUIPTContracts
Jun 28, 2024Police Department$251,900.00PURCH DATA PROCESSING EQUIPTContracts
Jun 17, 2024Department of Probation$91,300.00PURCH DATA PROCESSING EQUIPTContracts
May 9, 2024Department of Finance$389.70SUPPLIES + MATERIALS - GENERALContracts
Feb 8, 2024Department of Finance$27,790.54PURCH DATA PROCESSING EQUIPTContracts

Other vendors serving Department of Health and Mental Hygiene

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