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
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.
Feb 10, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $130,681,007.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $130,681,007.63
- Payments represented
- 568
- Paying agencies shown
- 5
- Largest share of supplier total
- 72.3%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Feb 10, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Nice Systems Incorporated
$130,681,008from the agencies shownNice Systems Incorporated
$130,681,008 from the agencies shown
- $94,522,37972.3% of supplier total
- $35,874,08527.5% of supplier total
- $250,5380.2% of supplier total
- $26,657<0.1% of supplier total
- $7,349<0.1% 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
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
FY 2016top 16 of 16 payments$9,216,994
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 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