SpendLedger

Peraton Inc: New York City Government Payments

as recorded by New York City: PERATON INC

Peraton Inc is the 1,840th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 2.8% of everything the Office of the Comptroller has paid vendors in that span. Payments to it rose 6.1% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$21,154,225total received
337payments
4agencies
Oct 12, 2021 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Office of the Comptroller39$3,437,094
FY 2025Fire Department48$1,686,913
FY 2025Department of Education16$41,559
FY 2024Office of the Comptroller37$3,591,551
FY 2024Fire Department46$1,254,290
FY 2024Department of Education2$23,067
FY 2023Office of the Comptroller45$4,489,634
FY 2023Fire Department56$1,794,441
FY 2022Office of the Comptroller21$3,108,075
FY 2022Fire Department23$1,024,435
FY 2022Department of Citywide Administrative Services4$703,168
Total337$21,154,225

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$9,975.24PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Fire Department$82,523.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Fire Department$41,261.92DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 20, 2025Fire Department$1,145.33PROMPT PAYMENT INTERESTContracts
Jun 9, 2025Office of the Comptroller$1,722.31DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 9, 2025Office of the Comptroller$21,328.29LEASING OF DATA PROC EQUIPContracts
Jun 9, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 5, 2025Fire Department$230.30PROMPT PAYMENT INTERESTContracts
Jun 5, 2025Fire Department$248.72PROMPT PAYMENT INTERESTContracts
May 30, 2025Fire Department$429,956.00PROFESSIONAL SVCS CONTRACTUALContracts
May 16, 2025Fire Department$165,047.68DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 16, 2025Fire Department$178,247.42DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 7, 2025Office of the Comptroller$42,656.58LEASING OF DATA PROC EQUIPContracts
May 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 7, 2025Office of the Comptroller$5,246.57DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Office of the Comptroller$2,700.00LEASING OF DATA PROC EQUIPContracts
Apr 7, 2025Office of the Comptroller$1,406.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 7, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 25, 2025Office of the Comptroller$29,720.60LEASING OF DATA PROC EQUIPContracts
Mar 25, 2025Office of the Comptroller$230,227.45DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 25, 2025Office of the Comptroller$117,179.34DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 7, 2025Fire Department$3,208.64PROF SERV COMPUTER SERVICESContracts
Mar 7, 2025Fire Department$4,057.52PROF SERV COMPUTER SERVICESContracts
Feb 11, 2025Office of the Comptroller$29,720.60OTHR SERV AND CHRGS-GENERALContracts
Feb 11, 2025Office of the Comptroller$4,103.52DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Office of the Comptroller

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data