Nice Systems Incorporated: New York City Government Payments

as recorded by New York City: NICE SYSTEMS INCORPORATED

Nice Systems Incorporated is the 526th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.9% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 14.7% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$130,681,008total received

568payments

5agencies

Feb 10, 2010 – Jun 23, 2025first / last payment

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Payments by fiscal year

FY 2025$12,232,688

FY 2024$10,667,953

FY 2023$18,257,068

FY 2022$14,944,444

FY 2021$13,134,816

FY 2020$12,419,052

FY 2019$13,069,774

FY 2018$16,710,626

FY 2017$9,743,050

FY 2016$9,216,994

FY 2015$253,010

FY 2014$7,342

FY 2013$7,273

FY 2012$4,870

FY 2011$7,770

FY 2010$4,280

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Information Technology and Telecommunications	44	$10,666,921
FY 2025	Department of Citywide Administrative Services	6	$1,565,767
FY 2024	Department of Information Technology and Telecommunications	41	$8,901,066
FY 2024	Department of Citywide Administrative Services	5	$1,766,887
FY 2023	Department of Information Technology and Telecommunications	56	$10,218,294
FY 2023	Department of Citywide Administrative Services	21	$8,038,774
FY 2022	Department of Information Technology and Telecommunications	35	$7,810,186
FY 2022	Department of Citywide Administrative Services	17	$7,134,257
FY 2021	Department of Information Technology and Telecommunications	50	$10,045,695
FY 2021	Department of Citywide Administrative Services	11	$3,089,121
FY 2020	Department of Information Technology and Telecommunications	60	$10,769,549
FY 2020	Department of Citywide Administrative Services	11	$1,649,502
FY 2019	Department of Information Technology and Telecommunications	65	$10,256,846
FY 2019	Department of Citywide Administrative Services	10	$2,812,929
FY 2018	Department of Information Technology and Telecommunications	49	$9,720,407
FY 2018	Department of Citywide Administrative Services	20	$6,990,220
FY 2017	Department of Information Technology and Telecommunications	33	$6,916,421
FY 2017	Department of Citywide Administrative Services	2	$2,826,629
FY 2016	Department of Information Technology and Telecommunications	16	$9,216,994
FY 2015	Fire Department	4	$250,538
FY 2015	Department of Correction	2	$2,472
FY 2014	Police Department	1	$4,870
FY 2014	Department of Correction	2	$2,472
FY 2013	Police Department	2	$4,867
FY 2013	Department of Correction	1	$2,406
FY 2012	Police Department	1	$4,870
FY 2011	Police Department	2	$7,770
FY 2010	Police Department	1	$4,280
Total		568	$130,681,008

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
PURCH DATA PROCESSING EQUIPT	1	$7,889	Jan 8, 2020 – Jan 8, 2020
TELECOMMUNICATIONS EQUIPMENT	2	$7,180	Feb 10, 2010 – Aug 4, 2010
CAPITAL PURCHASED EQUIPMENT	149	$54,959,023	Oct 28, 2015 – Jan 13, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE	263	$53,048,038	Aug 25, 2010 – Jun 23, 2025
EQUIPMENT GENERAL	1	$4,771	Feb 3, 2020 – Feb 3, 2020
PROF SERV OTHER	3	$427,467	Jan 28, 2020 – Feb 3, 2020
DATA PROCESSING SUPPLIES	3	$285,357	Jan 2, 2018 – Oct 22, 2019
N/A	4	$250,538	Jul 31, 2014 – Oct 8, 2014
CONTRACTUAL SERVICES GENERAL	136	$21,690,776	Dec 10, 2012 – Jun 23, 2025
<Non-Applicable Expenditure Object>	6	-$32	Sep 24, 2012 – Jun 21, 2016

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 50 payments$12,232,688

Date	Agency	Amount	Category	Purchase order
May 28, 2025	Department of Information Technology and Telecommunications	$995,560.47	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 13, 2025	Department of Citywide Administrative Services	$661,108.74	CAPITAL PURCHASED EQUIPMENT	–
Jul 23, 2024	Department of Citywide Administrative Services	$440,739.16	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2025	Department of Information Technology and Telecommunications	$394,841.58	CONTRACTUAL SERVICES GENERAL	–
May 20, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 24, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 17, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 14, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 3, 2025	Department of Information Technology and Telecommunications	$381,891.09	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 15, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 23, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 23, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 3, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 28, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 28, 2025	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 6, 2025	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 3, 2025	Department of Information Technology and Telecommunications	$229,417.76	CONTRACTUAL SERVICES GENERAL	–
Jan 7, 2025	Department of Citywide Administrative Services	$228,636.83	CAPITAL PURCHASED EQUIPMENT	–
Sep 3, 2024	Department of Information Technology and Telecommunications	$223,821.69	CONTRACTUAL SERVICES GENERAL	–
Jan 6, 2025	Department of Information Technology and Telecommunications	$223,821.69	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 20 of 46 payments$10,667,953

Date	Agency	Amount	Category	Purchase order
Jan 29, 2024	Department of Citywide Administrative Services	$881,478.32	CAPITAL PURCHASED EQUIPMENT	–
Mar 28, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 15, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 24, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 28, 2024	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 11, 2024	Department of Information Technology and Telecommunications	$372,576.67	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 5, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 28, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 12, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 4, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Sep 19, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 5, 2024	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 20, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 28, 2024	Department of Citywide Administrative Services	$352,044.42	CAPITAL PURCHASED EQUIPMENT	–
Mar 22, 2024	Department of Citywide Administrative Services	$239,039.62	CAPITAL PURCHASED EQUIPMENT	–
Jun 24, 2024	Department of Information Technology and Telecommunications	$223,821.69	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2024	Department of Information Technology and Telecommunications	$223,821.69	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2023	Department of Information Technology and Telecommunications	$218,362.91	CONTRACTUAL SERVICES GENERAL	–
May 28, 2024	Department of Information Technology and Telecommunications	$214,430.57	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2023	Department of Information Technology and Telecommunications	$209,200.83	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 77 payments$18,257,068

Date	Agency	Amount	Category	Purchase order
Nov 9, 2022	Department of Citywide Administrative Services	$1,431,750.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2022	Department of Citywide Administrative Services	$1,162,734.39	CAPITAL PURCHASED EQUIPMENT	–
Mar 23, 2023	Department of Citywide Administrative Services	$972,093.03	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2022	Department of Citywide Administrative Services	$506,305.08	CAPITAL PURCHASED EQUIPMENT	–
Jul 28, 2022	Department of Citywide Administrative Services	$485,790.82	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2022	Department of Citywide Administrative Services	$443,007.96	CAPITAL PURCHASED EQUIPMENT	–
Oct 24, 2022	Department of Citywide Administrative Services	$440,739.16	CAPITAL PURCHASED EQUIPMENT	–
Oct 3, 2022	Department of Citywide Administrative Services	$440,739.16	CAPITAL PURCHASED EQUIPMENT	–
Oct 11, 2022	Department of Citywide Administrative Services	$384,518.33	CAPITAL PURCHASED EQUIPMENT	–
Jun 22, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 19, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 3, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 30, 2023	Department of Information Technology and Telecommunications	$367,971.27	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 13, 2023	Department of Information Technology and Telecommunications	$363,489.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 16, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 2, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 16, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 23, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 19, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 31, 2023	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2022top 20 of 52 payments$14,944,444

Date	Agency	Amount	Category	Purchase order
Nov 15, 2021	Department of Citywide Administrative Services	$1,043,898.13	CAPITAL PURCHASED EQUIPMENT	–
Nov 15, 2021	Department of Citywide Administrative Services	$913,392.33	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Department of Citywide Administrative Services	$712,874.77	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Department of Citywide Administrative Services	$623,752.77	CAPITAL PURCHASED EQUIPMENT	–
Apr 19, 2022	Department of Citywide Administrative Services	$550,923.95	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2022	Department of Citywide Administrative Services	$416,214.87	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2022	Department of Citywide Administrative Services	$399,346.28	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2022	Department of Citywide Administrative Services	$364,180.63	CAPITAL PURCHASED EQUIPMENT	–
May 25, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 18, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 13, 2022	Department of Information Technology and Telecommunications	$358,996.36	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 12, 2022	Department of Information Technology and Telecommunications	$354,623.84	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 31, 2022	Department of Citywide Administrative Services	$349,420.90	CAPITAL PURCHASED EQUIPMENT	–
Feb 1, 2022	Department of Information Technology and Telecommunications	$346,515.52	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 29, 2021	Department of Information Technology and Telecommunications	$343,875.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 12, 2021	Department of Information Technology and Telecommunications	$343,875.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 19, 2021	Department of Information Technology and Telecommunications	$343,875.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 30, 2021	Department of Information Technology and Telecommunications	$343,875.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 3, 2022	Department of Information Technology and Telecommunications	$343,875.12	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 12, 2021	Department of Information Technology and Telecommunications	$330,922.22	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 61 payments$13,134,816

Date	Agency	Amount	Category	Purchase order
Aug 10, 2020	Department of Citywide Administrative Services	$647,721.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 4, 2021	Department of Citywide Administrative Services	$550,923.95	CAPITAL PURCHASED EQUIPMENT	–
May 5, 2021	Department of Citywide Administrative Services	$550,923.95	CAPITAL PURCHASED EQUIPMENT	–
Jun 28, 2021	Department of Citywide Administrative Services	$550,923.95	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2020	Department of Information Technology and Telecommunications	$504,419.67	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 5, 2020	Department of Information Technology and Telecommunications	$504,419.67	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 28, 2020	Department of Information Technology and Telecommunications	$499,849.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 16, 2020	Department of Information Technology and Telecommunications	$499,849.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 12, 2020	Department of Information Technology and Telecommunications	$475,655.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 30, 2020	Department of Information Technology and Telecommunications	$475,655.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 30, 2020	Department of Citywide Administrative Services	$360,944.54	CAPITAL PURCHASED EQUIPMENT	–
May 19, 2021	Department of Information Technology and Telecommunications	$330,922.22	CONTRACTUAL SERVICES GENERAL	–
May 19, 2021	Department of Information Technology and Telecommunications	$330,922.22	CONTRACTUAL SERVICES GENERAL	–
Jun 15, 2021	Department of Information Technology and Telecommunications	$330,922.22	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2021	Department of Information Technology and Telecommunications	$330,922.22	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2020	Department of Information Technology and Telecommunications	$328,958.19	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 3, 2021	Department of Information Technology and Telecommunications	$328,958.19	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 31, 2021	Department of Information Technology and Telecommunications	$307,903.43	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2020	Department of Information Technology and Telecommunications	$215,905.42	DATA PROCESSING EQUIPMENT MAINTENANCE	–
May 19, 2021	Department of Information Technology and Telecommunications	$207,840.01	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 71 payments$12,419,052

Date	Agency	Amount	Category	Purchase order
Dec 18, 2019	Department of Information Technology and Telecommunications	$642,419.14	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 3, 2020	Department of Information Technology and Telecommunications	$499,849.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 3, 2020	Department of Information Technology and Telecommunications	$499,849.35	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 30, 2020	Department of Information Technology and Telecommunications	$496,435.24	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 22, 2020	Department of Information Technology and Telecommunications	$466,599.34	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 23, 2020	Department of Information Technology and Telecommunications	$463,500.62	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 25, 2019	Department of Information Technology and Telecommunications	$462,796.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 8, 2020	Department of Information Technology and Telecommunications	$459,433.13	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2019	Department of Information Technology and Telecommunications	$428,178.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2019	Department of Information Technology and Telecommunications	$425,875.49	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2019	Department of Information Technology and Telecommunications	$417,189.46	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 8, 2019	Department of Information Technology and Telecommunications	$417,189.46	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 8, 2019	Department of Information Technology and Telecommunications	$407,711.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 30, 2019	Department of Citywide Administrative Services	$348,772.90	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2020	Department of Citywide Administrative Services	$275,062.65	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2020	Department of Citywide Administrative Services	$240,629.80	CAPITAL PURCHASED EQUIPMENT	–
Jan 28, 2020	Department of Information Technology and Telecommunications	$220,405.76	PROF SERV OTHER	–
Jul 23, 2019	Department of Information Technology and Telecommunications	$202,710.80	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jul 1, 2019	Department of Information Technology and Telecommunications	$190,918.40	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2019	Department of Information Technology and Telecommunications	$190,918.40	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 75 payments$13,069,774

Date	Agency	Amount	Category	Purchase order
Sep 25, 2018	Department of Information Technology and Telecommunications	$669,467.21	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2018	Department of Citywide Administrative Services	$571,167.60	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2018	Department of Citywide Administrative Services	$540,796.84	CAPITAL PURCHASED EQUIPMENT	–
Dec 6, 2018	Department of Citywide Administrative Services	$540,796.78	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2019	Department of Information Technology and Telecommunications	$539,349.71	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 26, 2019	Department of Information Technology and Telecommunications	$420,535.89	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 17, 2019	Department of Information Technology and Telecommunications	$411,562.07	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 15, 2018	Department of Information Technology and Telecommunications	$391,396.60	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 17, 2019	Department of Information Technology and Telecommunications	$381,958.93	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 9, 2019	Department of Citywide Administrative Services	$380,778.38	CAPITAL PURCHASED EQUIPMENT	–
Jun 17, 2019	Department of Information Technology and Telecommunications	$372,293.96	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 7, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 6, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 8, 2018	Department of Information Technology and Telecommunications	$352,202.47	CAPITAL PURCHASED EQUIPMENT	–
Oct 31, 2018	Department of Citywide Administrative Services	$324,998.98	CAPITAL PURCHASED EQUIPMENT	–
Sep 4, 2018	Department of Information Technology and Telecommunications	$287,983.97	CAPITAL PURCHASED EQUIPMENT	–
Aug 8, 2018	Department of Information Technology and Telecommunications	$282,676.69	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 1, 2019	Department of Information Technology and Telecommunications	$265,568.13	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 1, 2019	Department of Information Technology and Telecommunications	$265,568.13	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 18, 2019	Department of Information Technology and Telecommunications	$265,568.13	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2018top 20 of 69 payments$16,710,626

Date	Agency	Amount	Category	Purchase order
Dec 14, 2017	Department of Citywide Administrative Services	$1,201,770.76	CAPITAL PURCHASED EQUIPMENT	–
Jul 12, 2017	Department of Information Technology and Telecommunications	$673,734.74	CAPITAL PURCHASED EQUIPMENT	–
Oct 6, 2017	Department of Citywide Administrative Services	$600,885.38	CAPITAL PURCHASED EQUIPMENT	–
Aug 23, 2017	Department of Citywide Administrative Services	$600,885.38	CAPITAL PURCHASED EQUIPMENT	–
Jun 4, 2018	Department of Citywide Administrative Services	$571,167.57	CAPITAL PURCHASED EQUIPMENT	–
Jul 12, 2017	Department of Information Technology and Telecommunications	$546,084.76	CAPITAL PURCHASED EQUIPMENT	–
Jun 4, 2018	Department of Citywide Administrative Services	$540,796.84	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2018	Department of Citywide Administrative Services	$420,619.76	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2017	Department of Citywide Administrative Services	$380,778.38	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2018	Department of Citywide Administrative Services	$380,778.38	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2017	Department of Citywide Administrative Services	$380,778.38	CAPITAL PURCHASED EQUIPMENT	–
May 23, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 26, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 30, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 21, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 20, 2018	Department of Information Technology and Telecommunications	$361,391.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 6, 2017	Department of Information Technology and Telecommunications	$357,984.75	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 14, 2017	Department of Information Technology and Telecommunications	$352,577.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 31, 2018	Department of Information Technology and Telecommunications	$352,577.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 22, 2017	Department of Information Technology and Telecommunications	$352,577.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2017top 20 of 35 payments$9,743,050

Date	Agency	Amount	Category	Purchase order
Jun 1, 2017	Department of Citywide Administrative Services	$2,403,541.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 1, 2017	Department of Information Technology and Telecommunications	$1,172,288.32	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2016	Department of Information Technology and Telecommunications	$1,154,703.48	CAPITAL PURCHASED EQUIPMENT	–
Jun 1, 2017	Department of Information Technology and Telecommunications	$822,063.08	CAPITAL PURCHASED EQUIPMENT	–
Sep 6, 2016	Department of Information Technology and Telecommunications	$452,915.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 1, 2017	Department of Citywide Administrative Services	$423,087.10	CAPITAL PURCHASED EQUIPMENT	–
Jun 15, 2017	Department of Information Technology and Telecommunications	$352,577.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 26, 2017	Department of Information Technology and Telecommunications	$352,577.25	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Feb 15, 2017	Department of Information Technology and Telecommunications	$341,807.08	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2016	Department of Information Technology and Telecommunications	$315,201.85	CAPITAL PURCHASED EQUIPMENT	–
Jun 1, 2017	Department of Information Technology and Telecommunications	$293,072.08	CAPITAL PURCHASED EQUIPMENT	–
Feb 15, 2017	Department of Information Technology and Telecommunications	$264,234.56	CAPITAL PURCHASED EQUIPMENT	–
Dec 5, 2016	Department of Information Technology and Telecommunications	$235,075.68	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 1, 2017	Department of Information Technology and Telecommunications	$205,515.77	CAPITAL PURCHASED EQUIPMENT	–
Jun 15, 2017	Department of Information Technology and Telecommunications	$194,746.76	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2016	Department of Information Technology and Telecommunications	$78,358.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jun 26, 2017	Department of Information Technology and Telecommunications	$78,358.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 18, 2017	Department of Information Technology and Telecommunications	$78,358.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 18, 2017	Department of Information Technology and Telecommunications	$78,358.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 13, 2017	Department of Information Technology and Telecommunications	$78,358.56	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2016top 16 of 16 payments$9,216,994

Date	Agency	Amount	Category	Purchase order
Mar 9, 2016	Department of Information Technology and Telecommunications	$2,921,423.71	CAPITAL PURCHASED EQUIPMENT	–
Oct 28, 2015	Department of Information Technology and Telecommunications	$2,788,348.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 29, 2015	Department of Information Technology and Telecommunications	$814,194.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2016	Department of Information Technology and Telecommunications	$497,600.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 5, 2016	Department of Information Technology and Telecommunications	$472,240.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2016	Department of Information Technology and Telecommunications	$452,915.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2016	Department of Information Technology and Telecommunications	$452,915.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 28, 2015	Department of Information Technology and Telecommunications	$444,089.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 29, 2016	Department of Information Technology and Telecommunications	$341,953.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 29, 2016	Department of Information Technology and Telecommunications	$13,218.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2016	Department of Information Technology and Telecommunications	$12,625.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2016	Department of Information Technology and Telecommunications	$5,287.00	CAPITAL PURCHASED EQUIPMENT	–
May 25, 2016	Department of Information Technology and Telecommunications	$207.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2016	Department of Information Technology and Telecommunications	-$3.50	<Non-Applicable Expenditure Object>	–
Jan 5, 2016	Department of Information Technology and Telecommunications	-$3.50	<Non-Applicable Expenditure Object>	–
Jun 21, 2016	Department of Information Technology and Telecommunications	-$14.00	<Non-Applicable Expenditure Object>	–

FY 2015top 6 of 6 payments$253,010

Date	Agency	Amount	Category	Purchase order
Oct 2, 2014	Fire Department	$103,644.75	N/A	–
Aug 22, 2014	Fire Department	$93,406.00	N/A	–
Jul 31, 2014	Fire Department	$34,548.25	N/A	–
Oct 8, 2014	Fire Department	$18,939.00	N/A	–
Nov 3, 2014	Department of Correction	$2,475.00	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2014	Department of Correction	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2014top 3 of 3 payments$7,342

Date	Agency	Amount	Category	Purchase order
Aug 13, 2013	Police Department	$4,870.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 12, 2013	Department of Correction	$2,475.00	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2013	Department of Correction	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2013top 3 of 3 payments$7,273

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Police Department	$4,870.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 10, 2012	Department of Correction	$2,406.00	CONTRACTUAL SERVICES GENERAL	–
Sep 24, 2012	Police Department	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2012top 1 of 1 payments$4,870

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Police Department	$4,870.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2011top 2 of 2 payments$7,770

Date	Agency	Amount	Category	Purchase order
Aug 25, 2010	Police Department	$4,870.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 4, 2010	Police Department	$2,900.00	TELECOMMUNICATIONS EQUIPMENT	–

FY 2010top 1 of 1 payments$4,280

Date	Agency	Amount	Category	Purchase order
Feb 10, 2010	Police Department	$4,280.00	TELECOMMUNICATIONS EQUIPMENT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 23, 2025	Department of Information Technology and Telecommunications	$131,613.86	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 23, 2025	Department of Information Technology and Telecommunications	$221,235.66	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 17, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 17, 2025	Department of Information Technology and Telecommunications	$143,946.74	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jun 17, 2025	Department of Information Technology and Telecommunications	$219,791.84	CONTRACTUAL SERVICES GENERAL	Contracts
May 28, 2025	Department of Information Technology and Telecommunications	$394,841.58	CONTRACTUAL SERVICES GENERAL	Contracts
May 28, 2025	Department of Information Technology and Telecommunications	$995,560.47	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 20, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 20, 2025	Department of Information Technology and Telecommunications	$143,946.74	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 20, 2025	Department of Information Technology and Telecommunications	$219,791.84	CONTRACTUAL SERVICES GENERAL	Contracts
May 14, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
May 14, 2025	Department of Information Technology and Telecommunications	$210,165.92	CONTRACTUAL SERVICES GENERAL	Contracts
May 14, 2025	Department of Information Technology and Telecommunications	$143,946.74	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 24, 2025	Department of Information Technology and Telecommunications	$386,599.81	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 24, 2025	Department of Information Technology and Telecommunications	$143,946.74	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 24, 2025	Department of Information Technology and Telecommunications	$200,540.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 3, 2025	Department of Information Technology and Telecommunications	$381,891.09	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 3, 2025	Department of Information Technology and Telecommunications	$142,193.49	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Mar 3, 2025	Department of Information Technology and Telecommunications	$229,417.76	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 28, 2025	Department of Information Technology and Telecommunications	$205,039.45	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 28, 2025	Department of Information Technology and Telecommunications	$140,435.84	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 28, 2025	Department of Information Technology and Telecommunications	$377,170.55	DATA PROCESSING EQUIPMENT MAINTENANCE	Contracts
Jan 13, 2025	Department of Citywide Administrative Services	$661,108.74	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 7, 2025	Department of Information Technology and Telecommunications	$26,585.77	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 7, 2025	Department of Information Technology and Telecommunications	$39,148.74	DATA PROCESSING EQUIPMENT MAINTENANCE	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 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