SpendLedger

Oracle America Inc.: New York City Government Payments

as recorded by New York City: ORACLE AMERICA INC.

Oracle America Inc. is the 1,017th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 45.3% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$55,835,203total received
1,698payments
28agencies
May 17, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year

FY 2025$274,316
FY 2024$501,614
FY 2023$1,029,956
FY 2022$387,475
FY 2021$1,633,056
FY 2020$2,334,773
FY 2019$1,639,574
FY 2018$2,052,126
FY 2017$3,387,619
FY 2016$6,102,010
FY 2015$4,755,108
FY 2014$8,216,492
FY 2013$5,899,245
FY 2012$14,059,079
FY 2011$3,544,567
FY 2010$18,193

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Financial Information Services Agency6$264,491
FY 2025City University of New York6$5,659
FY 2025Office of Administrative Trials and Hearings3$4,166
FY 2024School Construction Authority2$251,752
FY 2024Financial Information Services Agency4$241,672
FY 2024Office of Administrative Trials and Hearings6$6,976
FY 2024City University of New York3$1,214
FY 2023School Construction Authority6$755,257
FY 2023Financial Information Services Agency1$207,444
FY 2023City University of New York31$36,302
FY 2023Department of Information Technology and Telecommunications1$24,000
FY 2023Office of Administrative Trials and Hearings4$5,554
FY 2023City Council4$1,399
FY 2022Financial Information Services Agency1$207,444
FY 2022City University of New York36$135,357
FY 2022Department of Information Technology and Telecommunications1$30,000
FY 2022Office of Administrative Trials and Hearings3$11,110
FY 2022City Council1$3,564
FY 2021School Construction Authority9$1,010,991
FY 2021Department of Small Business Services17$337,680
FY 2021Financial Information Services Agency1$207,444
FY 2021City University of New York8$39,827
FY 2021Department of Information Technology and Telecommunications1$30,000
FY 2021City Council1$3,564
FY 2021Office of Administrative Trials and Hearings2$2,105
FY 2021Administration for Children's Services3$1,415
FY 2021Department of Education1$31
FY 2020School Construction Authority13$1,757,586
FY 2020Financial Information Services Agency1$493,539
FY 2020Department of Information Technology and Telecommunications1$30,000
FY 2020Department of Education6$24,254
FY 2020City University of New York3$13,866
FY 2020Office of Administrative Trials and Hearings7$8,712
FY 2020City Council1$3,564
FY 2020Administration for Children's Services4$1,886
FY 2020Police Department4$1,366
FY 2019School Construction Authority34$1,083,605
FY 2019City University of New York31$455,314
FY 2019Department of Information Technology and Telecommunications2$42,294
FY 2019Department of Education7$27,054
FY 2019Office of Administrative Trials and Hearings8$9,764
FY 2019Department of Citywide Administrative Services1$7,920
FY 2019Police Department16$5,463
FY 2019City Council1$3,564
FY 2019Administration for Children's Services5$2,400
FY 2019Department of Finance2$2,196
FY 2018School Construction Authority28$856,886
FY 2018City University of New York33$484,345
FY 2018Financial Information Services Agency1$351,963
FY 2018Department of Citywide Administrative Services10$154,237
FY 2018Department of Social Services4$77,621
FY 2018Department of Information Technology and Telecommunications3$36,881
FY 2018Department of Education7$28,429
FY 2018Department of Design and Construction5$13,344
FY 2018Department of Health and Mental Hygiene2$11,712
FY 2018Fire Department1$9,435
FY 2018Office of Administrative Trials and Hearings6$7,323
FY 2018Mayoralty1$4,850
FY 2018Police Department12$4,097
FY 2018Office of the Comptroller1$4,012
FY 2018City Council1$3,564
FY 2018Department of Finance2$2,196
FY 2018Administration for Children's Services2$943
FY 2018Department of Environmental Protection1$287
FY 2017Financial Information Services Agency7$1,060,208
FY 2017Department of Social Services2$655,294
FY 2017School Construction Authority23$547,750
FY 2017City University of New York29$440,059
FY 2017Department of Design and Construction20$163,746
FY 2017Department of Education15$158,576
FY 2017Administration for Children's Services5$110,110
FY 2017Department of Small Business Services25$101,105
FY 2017Department of Health and Mental Hygiene7$43,703
FY 2017Department of Information Technology and Telecommunications1$30,000
FY 2017Fire Department4$28,305
FY 2017Police Department5$14,767
FY 2017Office of the Comptroller7$12,641
FY 2017Office of Administrative Trials and Hearings9$10,786
FY 2017Department of Environmental Protection7$7,593
FY 2017Department of Finance1$2,975
FY 2016Department of Social Services6$1,312,877
FY 2016Department of Citywide Administrative Services30$1,054,649
FY 2016City University of New York21$860,821
FY 2016Department of Design and Construction19$829,656
FY 2016Department of Education51$668,479
FY 2016Financial Information Services Agency32$466,045
FY 2016School Construction Authority39$422,674
FY 2016Department of Sanitation11$191,638
FY 2016Department of Small Business Services32$116,107
FY 2016Department of Finance13$50,283
FY 2016Department of Health and Mental Hygiene7$37,590
FY 2016Police Department7$31,312
FY 2016Department of Parks and Recreation1$23,111
FY 2016Department of Buildings1$17,000
FY 2016Office of Administrative Trials and Hearings9$10,839
FY 2016Housing Preservation and Development1$4,165
FY 2016Department of Consumer Affairs4$3,571
FY 2016Department of Environmental Protection1$605
FY 2016Office of the Comptroller4$589
FY 2015Department of Information Technology and Telecommunications14$1,646,490
FY 2015School Construction Authority16$789,878
FY 2015Department of Social Services19$579,362
FY 2015Financial Information Services Agency11$558,922
FY 2015Department of Education49$543,961
FY 2015Department of Design and Construction15$253,329
FY 2015Department of Small Business Services36$157,080
FY 2015Department of Parks and Recreation1$105,050
FY 2015Department of Health and Mental Hygiene8$44,161
FY 2015Department of Environmental Protection7$28,935
FY 2015Police Department2$26,187
FY 2015Office of Administrative Trials and Hearings7$8,212
FY 2015Department of Finance2$7,140
FY 2015Department of Citywide Administrative Services4$3,710
FY 2015Department of Sanitation1$1,913
FY 2015Office of the Comptroller6$780
FY 2014Department of Information Technology and Telecommunications25$2,942,502
FY 2014Department of Education52$1,149,915
FY 2014City University of New York32$1,123,493
FY 2014Department of Citywide Administrative Services23$927,082
FY 2014Department of Social Services18$463,679
FY 2014School Construction Authority34$368,469
FY 2014Police Department13$268,569
FY 2014Department of Environmental Protection16$253,141
FY 2014Department of Small Business Services24$193,638
FY 2014Housing Preservation and Development6$190,414
FY 2014Fire Department1$147,423
FY 2014Financial Information Services Agency1$54,400
FY 2014Department of Health and Mental Hygiene8$44,160
FY 2014Office of Administrative Trials and Hearings1$22,208
FY 2014Administration for Children's Services2$22,137
FY 2014Office of the Comptroller5$20,631
FY 2014Department of Sanitation3$20,400
FY 2014Office of Administrative Trials & Hearings1$3,852
FY 2014Department of Design and Construction1$378
FY 2014Queens Borough Public Library4$0
FY 2013Department of Information Technology and Telecommunications24$2,288,482
FY 2013Department of Citywide Administrative Services12$1,913,351
FY 2013School Construction Authority14$847,587
FY 2013Department of Environmental Protection20$318,859
FY 2013Department of Education23$303,292
FY 2013Department of Small Business Services22$132,214
FY 2013Department of Health and Mental Hygiene8$42,241
FY 2013Office of Administrative Trials & Hearings2$19,527
FY 2013Administration for Children's Services2$14,061
FY 2013Department of Correction1$12,896
FY 2013City University of New York2$6,375
FY 2013Department of Social Services1$362
FY 2012Department of Information Technology and Telecommunications14$6,460,059
FY 2012Administration for Children's Services7$4,542,183
FY 2012Department of Social Services10$1,165,528
FY 2012School Construction Authority39$554,995
FY 2012Fire Department9$398,959
FY 2012Department of Citywide Administrative Services11$395,450
FY 2012Department of Environmental Protection7$201,590
FY 2012Department of Small Business Services9$145,346
FY 2012Police Department5$112,429
FY 2012Department of Health and Mental Hygiene4$41,010
FY 2012Department of Correction3$38,687
FY 2012Law Department1$2,250
FY 2012Department of Education2$594
FY 2011Department of Social Services9$1,354,070
FY 2011Department of Information Technology and Telecommunications40$1,057,587
FY 2011Department of Citywide Administrative Services11$575,628
FY 2011School Construction Authority18$325,856
FY 2011Department of Environmental Protection6$121,718
FY 2011Queens Borough Public Library2$46,389
FY 2011Fire Department2$31,001
FY 2011Administration for Children's Services1$24,967
FY 2011Housing Preservation and Development2$5,100
FY 2011Law Department1$2,250
FY 2010School Construction Authority1$18,193
Total1,698$55,835,203

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
PROMPT PAYMENT INTEREST2$93Jul 9, 2014 – Apr 1, 2024
DATA PROCESSING SERVICES130$871,666Dec 9, 2013 – Feb 8, 2021
OVERNIGHT TRVL EXP-SPECIAL1$7,738Sep 17, 2013 – Sep 17, 2013
TELEPHONE & OTHER COMMUNICATNS7$72,440Dec 12, 2017 – Sep 3, 2019
ADMINISTRATIVE EXPENSES156$7,236,710May 27, 2015 – Aug 16, 2023
PROF SERV CURRIC & PROF DEVEL1$6,928May 14, 2018 – May 14, 2018
CONSTRUCTION-BUILDINGS6$562,922Dec 18, 2012 – Apr 4, 2013
MAINT & REP GENERAL4$4,392May 21, 2018 – Mar 27, 2019
OTHR SERV AND CHRGS-GENERAL37$429,221May 2, 2011 – Jun 9, 2025
TRAINING PRGM CITY EMPLOYEES64$422,487Jul 7, 2010 – Aug 29, 2018
NON OVERNIGHT TRVL EXP-SPECIAL4$3,905Sep 17, 2013 – Sep 17, 2013
DESIGN-CONSULTANT-IOTB11$389,970Jun 5, 2012 – Mar 24, 2014
CONTRACTUAL SERVICES GENERAL285$3,707,072Mar 10, 2011 – Apr 14, 2025
PROF SERV COMPUTER SERVICES18$322,721Jun 18, 2013 – Jun 7, 2023
SUPPLIES + MATERIALS - GENERAL200$2,528,745May 1, 2012 – Jul 20, 2020
PURCH DATA PROCESSING EQUIPT13$252,700Jun 28, 2011 – Oct 28, 2016
OFFICE EQUIPMENT MAINTENANCE3$2,206Jun 27, 2012 – Aug 17, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE411$18,666,836Oct 29, 2010 – Jun 23, 2025
DATA PROCESSING SUPPLIES138$1,792,127Aug 17, 2010 – Jan 18, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY114$1,791,848May 17, 2010 – Jan 16, 2015
CAPITAL PURCHASED EQUIPMENT88$16,761,507Jul 26, 2010 – Sep 19, 2016
RENTALS OF MISC.EQUIP4$1,146Nov 3, 2016 – Aug 14, 2017
<Non-Applicable Expenditure Object>1-$175Aug 18, 2015 – Aug 18, 2015

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 15 of 15 payments$274,316
DateAgencyAmountCategoryPurchase order
Jun 17, 2025Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 9, 2025Financial Information Services Agency$11,409.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2024Financial Information Services Agency$11,409.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 10, 2025Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 16, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 3, 2025City University of New York$3,600.00OTHR SERV AND CHRGS-GENERAL–
Jan 21, 2025Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Apr 14, 2025Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Oct 23, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Jun 23, 2025City University of New York$448.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 9, 2025City University of New York$448.06OTHR SERV AND CHRGS-GENERAL–
Jun 9, 2025City University of New York$414.87OTHR SERV AND CHRGS-GENERAL–
Jul 1, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERAL–
Feb 18, 2025City University of New York$332.93OTHR SERV AND CHRGS-GENERAL–
FY 2024top 15 of 15 payments$501,614
DateAgencyAmountCategoryPurchase order
Aug 16, 2023School Construction Authority$237,726.00ADMINISTRATIVE EXPENSES–
Jun 17, 2024Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 16, 2023School Construction Authority$14,026.20ADMINISTRATIVE EXPENSES–
Mar 25, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 12, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Dec 27, 2023Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
May 6, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Aug 8, 2023Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Aug 28, 2023Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Mar 11, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERAL–
Jan 12, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERAL–
Oct 31, 2023City University of New York$384.14OTHR SERV AND CHRGS-GENERAL–
Apr 1, 2024Office of Administrative Trials and Hearings$32.31PROMPT PAYMENT INTEREST–
FY 2023top 20 of 47 payments$1,029,956
DateAgencyAmountCategoryPurchase order
Apr 4, 2023School Construction Authority$237,726.60ADMINISTRATIVE EXPENSES–
Feb 8, 2023School Construction Authority$237,726.60ADMINISTRATIVE EXPENSES–
Oct 20, 2022School Construction Authority$237,726.60ADMINISTRATIVE EXPENSES–
Jun 5, 2023Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 15, 2022Department of Information Technology and Telecommunications$24,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2023School Construction Authority$14,025.87ADMINISTRATIVE EXPENSES–
Nov 21, 2022School Construction Authority$14,025.87ADMINISTRATIVE EXPENSES–
Feb 8, 2023School Construction Authority$14,025.87ADMINISTRATIVE EXPENSES–
Aug 1, 2022City University of New York$2,634.72CONTRACTUAL SERVICES GENERAL–
Feb 13, 2023City University of New York$2,634.72CONTRACTUAL SERVICES GENERAL–
Jan 9, 2023City University of New York$2,634.70CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022City University of New York$2,260.15CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022City University of New York$1,863.59CONTRACTUAL SERVICES GENERAL–
Jan 9, 2023City University of New York$1,863.59CONTRACTUAL SERVICES GENERAL–
Feb 13, 2023City University of New York$1,863.59CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022City University of New York$1,598.66CONTRACTUAL SERVICES GENERAL–
Jan 9, 2023City University of New York$1,409.23CONTRACTUAL SERVICES GENERAL–
Feb 13, 2023City University of New York$1,409.22CONTRACTUAL SERVICES GENERAL–
Aug 1, 2022City University of New York$1,409.22CONTRACTUAL SERVICES GENERAL–
Dec 21, 2022Office of Administrative Trials and Hearings$1,388.52CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 42 payments$387,475
DateAgencyAmountCategoryPurchase order
Jul 12, 2021Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2022City University of New York$32,082.92CONTRACTUAL SERVICES GENERAL–
Jul 19, 2021Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 7, 2022City University of New York$21,878.17CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022City University of New York$16,903.98CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022City University of New York$16,492.96CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022City University of New York$12,633.54CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022City University of New York$8,842.73CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022Office of Administrative Trials and Hearings$8,332.32CONTRACTUAL SERVICES GENERAL–
Jan 18, 2022City Council$3,564.00DATA PROCESSING SUPPLIES–
May 9, 2022City University of New York$2,634.72CONTRACTUAL SERVICES GENERAL–
May 9, 2022City University of New York$2,260.16CONTRACTUAL SERVICES GENERAL–
May 9, 2022City University of New York$1,863.59CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022City University of New York$1,775.49CONTRACTUAL SERVICES GENERAL–
May 9, 2022City University of New York$1,598.65CONTRACTUAL SERVICES GENERAL–
Aug 30, 2021City University of New York$1,477.46OTHR SERV AND CHRGS-GENERAL–
May 9, 2022City University of New York$1,409.22CONTRACTUAL SERVICES GENERAL–
Jun 21, 2022Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
Apr 4, 2022Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
May 9, 2022City University of New York$1,373.30CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 43 payments$1,633,056
DateAgencyAmountCategoryPurchase order
Aug 19, 2020School Construction Authority$237,726.60ADMINISTRATIVE EXPENSES–
Aug 19, 2020School Construction Authority$237,726.60ADMINISTRATIVE EXPENSES–
Aug 19, 2020School Construction Authority$237,726.00ADMINISTRATIVE EXPENSES–
Aug 19, 2020School Construction Authority$237,675.72ADMINISTRATIVE EXPENSES–
Jul 29, 2020Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 8, 2021Department of Small Business Services$70,002.00DATA PROCESSING SERVICES–
Feb 8, 2021Department of Small Business Services$60,528.00DATA PROCESSING SERVICES–
Feb 8, 2021Department of Small Business Services$51,961.00DATA PROCESSING SERVICES–
Feb 8, 2021Department of Small Business Services$41,478.00DATA PROCESSING SERVICES–
Feb 8, 2021Department of Small Business Services$39,456.00DATA PROCESSING SERVICES–
Dec 7, 2020Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 8, 2021Department of Small Business Services$25,920.00DATA PROCESSING SERVICES–
Feb 8, 2021Department of Small Business Services$16,092.00DATA PROCESSING SERVICES–
Jul 30, 2020School Construction Authority$15,021.53ADMINISTRATIVE EXPENSES–
Jul 30, 2020School Construction Authority$15,021.53ADMINISTRATIVE EXPENSES–
Jul 30, 2020School Construction Authority$15,021.53ADMINISTRATIVE EXPENSES–
Jul 30, 2020School Construction Authority$15,020.71ADMINISTRATIVE EXPENSES–
Mar 10, 2021City University of New York$11,139.91CONTRACTUAL SERVICES GENERAL–
Feb 8, 2021Department of Small Business Services$8,961.00DATA PROCESSING SERVICES–
Mar 10, 2021City University of New York$7,596.59CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 40 payments$2,334,773
DateAgencyAmountCategoryPurchase order
Dec 5, 2019School Construction Authority$713,169.53ADMINISTRATIVE EXPENSES–
Jul 2, 2019Financial Information Services Agency$493,538.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2019School Construction Authority$425,760.00ADMINISTRATIVE EXPENSES–
Oct 21, 2019School Construction Authority$236,974.49ADMINISTRATIVE EXPENSES–
Jul 15, 2019School Construction Authority$209,662.97ADMINISTRATIVE EXPENSES–
Oct 16, 2019School Construction Authority$32,913.79ADMINISTRATIVE EXPENSES–
Nov 13, 2019School Construction Authority$32,913.79ADMINISTRATIVE EXPENSES–
Nov 13, 2019School Construction Authority$32,913.79ADMINISTRATIVE EXPENSES–
Nov 13, 2019School Construction Authority$32,912.90ADMINISTRATIVE EXPENSES–
Jul 1, 2019Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2019Department of Education$24,100.00TELEPHONE & OTHER COMMUNICATNS–
Oct 1, 2019School Construction Authority$17,583.55ADMINISTRATIVE EXPENSES–
Jul 15, 2019School Construction Authority$11,804.63ADMINISTRATIVE EXPENSES–
Jul 23, 2019City University of New York$7,678.34CONTRACTUAL SERVICES GENERAL–
Jul 23, 2019City University of New York$4,821.66CONTRACTUAL SERVICES GENERAL–
Aug 6, 2019School Construction Authority$4,646.25ADMINISTRATIVE EXPENSES–
Oct 1, 2019School Construction Authority$3,906.30ADMINISTRATIVE EXPENSES–
Jan 29, 2020City Council$3,564.00PROF SERV COMPUTER SERVICES–
Jul 15, 2019School Construction Authority$2,424.12ADMINISTRATIVE EXPENSES–
Apr 30, 2020Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 107 payments$1,639,574
DateAgencyAmountCategoryPurchase order
Feb 4, 2019School Construction Authority$209,663.52ADMINISTRATIVE EXPENSES–
Apr 24, 2019School Construction Authority$209,663.52ADMINISTRATIVE EXPENSES–
Oct 12, 2018School Construction Authority$209,663.52ADMINISTRATIVE EXPENSES–
Jul 11, 2018School Construction Authority$209,578.71ADMINISTRATIVE EXPENSES–
Sep 18, 2018City University of New York$102,923.37CONTRACTUAL SERVICES GENERAL–
Aug 6, 2018School Construction Authority$84,479.06ADMINISTRATIVE EXPENSES–
Sep 18, 2018City University of New York$72,891.51CONTRACTUAL SERVICES GENERAL–
Sep 18, 2018City University of New York$56,221.30CONTRACTUAL SERVICES GENERAL–
Sep 18, 2018City University of New York$55,748.96CONTRACTUAL SERVICES GENERAL–
Sep 18, 2018City University of New York$42,659.73CONTRACTUAL SERVICES GENERAL–
Jul 3, 2018Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2018City University of New York$28,408.33CONTRACTUAL SERVICES GENERAL–
Aug 30, 2018Department of Education$19,300.00TELEPHONE & OTHER COMMUNICATNS–
Jul 11, 2018School Construction Authority$14,355.15ADMINISTRATIVE EXPENSES–
May 15, 2019City University of New York$13,885.53CONTRACTUAL SERVICES GENERAL–
Apr 26, 2019School Construction Authority$12,834.05ADMINISTRATIVE EXPENSES–
Feb 4, 2019School Construction Authority$12,834.05ADMINISTRATIVE EXPENSES–
May 31, 2019School Construction Authority$12,833.96ADMINISTRATIVE EXPENSES–
Jul 2, 2018Department of Information Technology and Telecommunications$12,293.72TRAINING PRGM CITY EMPLOYEES–
Feb 4, 2019School Construction Authority$11,873.16ADMINISTRATIVE EXPENSES–
FY 2018top 20 of 120 payments$2,052,126
DateAgencyAmountCategoryPurchase order
Jun 11, 2018Financial Information Services Agency$351,962.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 30, 2018School Construction Authority$209,578.71ADMINISTRATIVE EXPENSES–
Jan 25, 2018School Construction Authority$209,578.71ADMINISTRATIVE EXPENSES–
Nov 2, 2017School Construction Authority$205,765.18ADMINISTRATIVE EXPENSES–
Nov 8, 2017City University of New York$104,562.21CONTRACTUAL SERVICES GENERAL–
Nov 8, 2017City University of New York$74,113.61CONTRACTUAL SERVICES GENERAL–
Jul 18, 2017School Construction Authority$72,723.11ADMINISTRATIVE EXPENSES–
Nov 13, 2017Department of Citywide Administrative Services$61,050.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2017City University of New York$60,291.56CONTRACTUAL SERVICES GENERAL–
Nov 8, 2017City University of New York$57,156.32CONTRACTUAL SERVICES GENERAL–
Nov 20, 2017Department of Social Services$51,377.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2017City University of New York$42,537.64CONTRACTUAL SERVICES GENERAL–
Nov 13, 2017Department of Citywide Administrative Services$29,768.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 8, 2017City University of New York$27,369.25CONTRACTUAL SERVICES GENERAL–
Nov 13, 2017Department of Citywide Administrative Services$21,456.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 13, 2017Department of Citywide Administrative Services$21,234.78DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 12, 2017Department of Education$16,450.00TELEPHONE & OTHER COMMUNICATNS–
Nov 20, 2017Department of Social Services$15,061.45DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2018City University of New York$14,401.41CONTRACTUAL SERVICES GENERAL–
Mar 30, 2018School Construction Authority$14,355.05ADMINISTRATIVE EXPENSES–
FY 2017top 20 of 167 payments$3,387,619
DateAgencyAmountCategoryPurchase order
May 23, 2017Financial Information Services Agency$1,037,220.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 28, 2016Department of Social Services$620,136.66DATA PROCESSING EQUIPMENT MAINTENANCE–
May 22, 2017School Construction Authority$147,472.68ADMINISTRATIVE EXPENSES–
Dec 13, 2016City University of New York$105,565.52CONTRACTUAL SERVICES GENERAL–
Jan 18, 2017School Construction Authority$72,723.40ADMINISTRATIVE EXPENSES–
Apr 12, 2017School Construction Authority$72,723.40ADMINISTRATIVE EXPENSES–
Oct 18, 2016School Construction Authority$72,723.40ADMINISTRATIVE EXPENSES–
Dec 13, 2016City University of New York$72,650.44CONTRACTUAL SERVICES GENERAL–
Jul 14, 2016School Construction Authority$70,604.75ADMINISTRATIVE EXPENSES–
Dec 13, 2016City University of New York$65,588.24CONTRACTUAL SERVICES GENERAL–
Dec 13, 2016City University of New York$57,800.27CONTRACTUAL SERVICES GENERAL–
Aug 3, 2016Administration for Children's Services$56,026.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 3, 2016Administration for Children's Services$52,668.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2016Department of Education$47,944.18SUPPLIES + MATERIALS - GENERAL–
Dec 13, 2016City University of New York$43,019.89CONTRACTUAL SERVICES GENERAL–
Jul 18, 2016Department of Education$35,188.41SUPPLIES + MATERIALS - GENERAL–
Nov 7, 2016Department of Social Services$35,157.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 12, 2017Department of Information Technology and Telecommunications$30,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 13, 2016City University of New York$27,797.54CONTRACTUAL SERVICES GENERAL–
May 17, 2017Department of Small Business Services$24,660.00DATA PROCESSING SERVICES–
FY 2016top 20 of 289 payments$6,102,010
DateAgencyAmountCategoryPurchase order
Feb 29, 2016Department of Social Services$737,037.34DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 29, 2016Department of Social Services$565,163.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 18, 2015Department of Citywide Administrative Services$542,109.18CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2016Department of Design and Construction$386,237.50DATA PROCESSING SUPPLIES–
Jun 13, 2016Department of Design and Construction$269,500.00DATA PROCESSING SUPPLIES–
Oct 19, 2015Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 9, 2015City University of New York$127,113.07CONTRACTUAL SERVICES GENERAL–
Dec 28, 2015Department of Citywide Administrative Services$112,700.00CAPITAL PURCHASED EQUIPMENT–
Jul 14, 2015Department of Sanitation$99,960.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2015City University of New York$95,503.68CONTRACTUAL SERVICES GENERAL–
Dec 28, 2015Department of Citywide Administrative Services$90,160.00CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2015City University of New York$85,516.56CONTRACTUAL SERVICES GENERAL–
Aug 25, 2015Department of Citywide Administrative Services$74,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 9, 2015City University of New York$74,265.74CONTRACTUAL SERVICES GENERAL–
Oct 9, 2015City University of New York$71,445.92CONTRACTUAL SERVICES GENERAL–
Jan 21, 2016School Construction Authority$70,605.28ADMINISTRATIVE EXPENSES–
Oct 21, 2015School Construction Authority$70,605.28ADMINISTRATIVE EXPENSES–
Apr 18, 2016School Construction Authority$70,605.28ADMINISTRATIVE EXPENSES–
Aug 18, 2015Financial Information Services Agency$65,053.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 9, 2015City University of New York$62,233.26CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 198 payments$4,755,108
DateAgencyAmountCategoryPurchase order
May 27, 2015School Construction Authority$435,360.96ADMINISTRATIVE EXPENSES–
Sep 22, 2014Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 29, 2014Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 5, 2014Department of Social Services$244,800.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 29, 2014Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2014Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2015Department of Information Technology and Telecommunications$200,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2015Department of Information Technology and Telecommunications$183,268.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 8, 2015Department of Social Services$144,446.90PURCH DATA PROCESSING EQUIPT–
Jul 28, 2014School Construction Authority$123,577.60AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 24, 2014Financial Information Services Agency$120,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 27, 2015School Construction Authority$114,846.84ADMINISTRATIVE EXPENSES–
Mar 10, 2015Financial Information Services Agency$107,270.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 10, 2015Financial Information Services Agency$107,270.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 10, 2015Financial Information Services Agency$107,270.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2015Department of Parks and Recreation$105,049.97DATA PROCESSING SUPPLIES–
Sep 24, 2014Financial Information Services Agency$71,695.15DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 11, 2014School Construction Authority$68,548.80AUDIO VISUAL SUPPLIES-BOE ONLY–
May 11, 2015Department of Information Technology and Telecommunications$68,532.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2015Department of Information Technology and Telecommunications$66,732.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2014top 20 of 270 payments$8,216,492
DateAgencyAmountCategoryPurchase order
Apr 30, 2014Department of Citywide Administrative Services$655,920.58CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2014Department of Education$348,480.00SUPPLIES + MATERIALS - GENERAL–
Dec 26, 2013Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2014Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2013Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2014Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2013Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 26, 2013Department of Information Technology and Telecommunications$241,627.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2014Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 24, 2014Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 2, 2013Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2014Department of Education$170,695.36SUPPLIES + MATERIALS - GENERAL–
Sep 25, 2013Department of Information Technology and Telecommunications$163,372.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 7, 2014Fire Department$147,423.45CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2013Housing Preservation and Development$141,032.00CAPITAL PURCHASED EQUIPMENT–
Oct 8, 2013City University of New York$101,137.25CONTRACTUAL SERVICES GENERAL–
May 5, 2014Police Department$88,776.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 30, 2014Department of Information Technology and Telecommunications$88,594.13DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2013Department of Social Services$84,966.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2014Department of Social Services$84,966.00CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 131 payments$5,899,245
DateAgencyAmountCategoryPurchase order
Jan 30, 2013Department of Citywide Administrative Services$1,659,552.00CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2013Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2013Department of Information Technology and Telecommunications$290,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2012Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2013Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2013Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2012Department of Information Technology and Telecommunications$202,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2012School Construction Authority$201,163.07AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2012Department of Information Technology and Telecommunications$193,500.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 18, 2012School Construction Authority$184,461.00CONSTRUCTION-BUILDINGS–
Dec 18, 2012School Construction Authority$184,461.00CONSTRUCTION-BUILDINGS–
Aug 13, 2012Department of Information Technology and Telecommunications$171,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Department of Environmental Protection$133,385.70DESIGN-CONSULTANT-IOTB–
Apr 24, 2013Department of Information Technology and Telecommunications$122,400.00CAPITAL PURCHASED EQUIPMENT–
Jun 19, 2013Department of Education$104,733.28PROF SERV COMPUTER SERVICES–
Jan 16, 2013School Construction Authority$70,952.16CONSTRUCTION-BUILDINGS–
Jul 6, 2012School Construction Authority$64,613.25AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 13, 2012Department of Information Technology and Telecommunications$63,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 3, 2012Department of Information Technology and Telecommunications$57,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 13, 2012Department of Information Technology and Telecommunications$56,250.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 121 payments$14,059,079
DateAgencyAmountCategoryPurchase order
Apr 24, 2012Administration for Children's Services$4,500,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012Department of Information Technology and Telecommunications$2,169,569.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012Department of Information Technology and Telecommunications$1,630,431.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012Department of Information Technology and Telecommunications$1,400,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012Department of Information Technology and Telecommunications$437,549.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2011Department of Social Services$435,221.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2012Department of Information Technology and Telecommunications$288,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2011Department of Social Services$217,610.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 18, 2011Department of Social Services$217,610.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2012Department of Information Technology and Telecommunications$175,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2012Department of Information Technology and Telecommunications$157,140.50CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2011School Construction Authority$152,085.02AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 23, 2011Department of Social Services$142,706.26CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2012Department of Citywide Administrative Services$136,649.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2012Department of Information Technology and Telecommunications$130,880.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Fire Department$129,521.30CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2012Department of Small Business Services$125,290.00DATA PROCESSING SUPPLIES–
Jun 5, 2012Department of Environmental Protection$115,653.00DESIGN-CONSULTANT-IOTB–
Aug 29, 2011Fire Department$102,764.94CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2011Department of Social Services$96,108.30CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 92 payments$3,544,567
DateAgencyAmountCategoryPurchase order
Oct 29, 2010Department of Social Services$902,325.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2011Department of Citywide Administrative Services$411,227.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2010Department of Social Services$293,080.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 23, 2010School Construction Authority$198,907.57AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 13, 2011Department of Information Technology and Telecommunications$163,571.33DATA PROCESSING EQUIPMENT MAINTENANCE–
May 18, 2011Department of Information Technology and Telecommunications$161,216.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2011Department of Information Technology and Telecommunications$148,734.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 29, 2010Department of Social Services$114,173.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 1, 2011Department of Citywide Administrative Services$79,729.00CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2011Department of Information Technology and Telecommunications$78,509.44CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Information Technology and Telecommunications$73,585.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2011Department of Information Technology and Telecommunications$72,859.38DATA PROCESSING EQUIPMENT MAINTENANCE–
May 17, 2011Department of Citywide Administrative Services$68,106.20CAPITAL PURCHASED EQUIPMENT–
May 2, 2011Department of Information Technology and Telecommunications$66,353.64DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2011Department of Information Technology and Telecommunications$39,356.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2011Department of Information Technology and Telecommunications$36,429.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2011Department of Information Technology and Telecommunications$36,429.69DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 5, 2011School Construction Authority$27,352.62AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 1, 2011School Construction Authority$27,352.62AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 7, 2011Department of Information Technology and Telecommunications$27,087.72DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2010top 1 of 1 payments$18,193
DateAgencyAmountCategoryPurchase order
May 17, 2010School Construction Authority$18,192.89AUDIO VISUAL SUPPLIES-BOE ONLY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025City University of New York$448.06DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Financial Information Services Agency$11,409.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025City University of New York$414.87OTHR SERV AND CHRGS-GENERALContracts
Jun 9, 2025City University of New York$448.06OTHR SERV AND CHRGS-GENERALContracts
Apr 14, 2025Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts
Mar 10, 2025Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 18, 2025City University of New York$332.93OTHR SERV AND CHRGS-GENERALContracts
Feb 3, 2025City University of New York$3,600.00OTHR SERV AND CHRGS-GENERALContracts
Jan 21, 2025Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts
Dec 16, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Oct 23, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts
Sep 9, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Aug 7, 2024Financial Information Services Agency$11,409.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 1, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERALContracts
Jun 17, 2024Financial Information Services Agency$207,444.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 6, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts
Apr 29, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 29, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 1, 2024Office of Administrative Trials and Hearings$32.31PROMPT PAYMENT INTERESTContracts
Mar 25, 2024Financial Information Services Agency$11,409.41DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 12, 2024Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts
Mar 11, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERALContracts
Jan 12, 2024City University of New York$414.87OTHR SERV AND CHRGS-GENERALContracts
Dec 27, 2023Office of Administrative Trials and Hearings$1,388.72CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Information Technology and Telecommunications

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