Planned Systems International, Inc.: New York City Government Payments
Planned Systems International, Inc. is the 1,770th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 18.9% year over year.
Primary spending category: PROF SERV COMPUTER SERVICES
$22,554,291total received
318payments
1agency
Feb 9, 2015 – Jun 23, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Social Services | 20 | $2,002,486 |
| FY 2024 | Department of Social Services | 28 | $2,469,115 |
| FY 2023 | Department of Social Services | 27 | $1,978,975 |
| FY 2022 | Department of Social Services | 34 | $4,683,336 |
| FY 2021 | Department of Social Services | 14 | $182,108 |
| FY 2020 | Department of Social Services | 32 | $2,429,496 |
| FY 2019 | Department of Social Services | 20 | $2,317,147 |
| FY 2018 | Department of Social Services | 22 | $1,807,256 |
| FY 2017 | Department of Social Services | 47 | $2,109,183 |
| FY 2016 | Department of Social Services | 49 | $2,538,767 |
| FY 2015 | Department of Social Services | 25 | $36,422 |
| Total | 318 | $22,554,291 |
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 110 | $562,447 | Feb 9, 2015 – Mar 11, 2019 |
| PROMPT PAYMENT INTEREST | 7 | $271 | Jan 17, 2019 – Mar 21, 2024 |
| PROF SERV COMPUTER SERVICES | 200 | $21,991,583 | Nov 9, 2015 – Jun 23, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$11 | Nov 9, 2015 – Nov 9, 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 20 of 20 payments$2,002,486
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2024 | Department of Social Services | $193,554.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 30, 2024 | Department of Social Services | $184,347.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2024 | Department of Social Services | $182,496.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 23, 2025 | Department of Social Services | $174,702.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 24, 2025 | Department of Social Services | $174,574.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2024 | Department of Social Services | $172,394.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2024 | Department of Social Services | $168,454.50 | PROF SERV COMPUTER SERVICES | – |
| Feb 18, 2025 | Department of Social Services | $163,686.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2024 | Department of Social Services | $161,167.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 23, 2025 | Department of Social Services | $151,092.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2024 | Department of Social Services | $145,101.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 8, 2024 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2025 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2025 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2024 | Department of Social Services | $14,158.80 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2025 | Department of Social Services | $13,413.60 | PROF SERV COMPUTER SERVICES | – |
| Jan 15, 2025 | Department of Social Services | $7,959.00 | PROF SERV COMPUTER SERVICES | – |
FY 2024top 20 of 28 payments$2,469,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2024 | Department of Social Services | $196,221.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2024 | Department of Social Services | $193,379.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 15, 2023 | Department of Social Services | $185,134.00 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $181,810.00 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $181,172.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 16, 2024 | Department of Social Services | $175,809.50 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $173,956.50 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $172,660.00 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $171,360.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 2, 2023 | Department of Social Services | $167,007.50 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $166,667.00 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $163,662.00 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2024 | Department of Social Services | $152,748.50 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2024 | Department of Social Services | $17,139.60 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2023 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Jun 3, 2024 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2024 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| May 21, 2024 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2024 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2024 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
FY 2023top 20 of 27 payments$1,978,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2022 | Department of Social Services | $187,870.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2022 | Department of Social Services | $180,534.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 1, 2022 | Department of Social Services | $179,034.50 | PROF SERV COMPUTER SERVICES | – |
| Oct 4, 2022 | Department of Social Services | $174,437.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 23, 2022 | Department of Social Services | $172,469.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2023 | Department of Social Services | $170,501.50 | PROF SERV COMPUTER SERVICES | – |
| Dec 27, 2022 | Department of Social Services | $167,645.50 | PROF SERV COMPUTER SERVICES | – |
| Jan 30, 2023 | Department of Social Services | $163,743.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 6, 2023 | Department of Social Services | $152,554.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2023 | Department of Social Services | $138,802.00 | PROF SERV COMPUTER SERVICES | – |
| May 10, 2023 | Department of Social Services | $52,268.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2023 | Department of Social Services | $17,139.60 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 21, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| May 16, 2023 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| May 30, 2023 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2023 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
FY 2022top 20 of 34 payments$4,683,336
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2021 | Department of Social Services | $200,657.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Department of Social Services | $199,693.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $198,731.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $189,709.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $187,459.50 | PROF SERV COMPUTER SERVICES | – |
| May 6, 2022 | Department of Social Services | $185,307.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $184,561.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2022 | Department of Social Services | $183,993.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $182,006.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Department of Social Services | $181,334.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Department of Social Services | $180,114.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Department of Social Services | $178,293.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 6, 2021 | Department of Social Services | $175,741.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $174,461.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2022 | Department of Social Services | $173,650.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $173,006.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $172,141.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 3, 2021 | Department of Social Services | $167,762.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2021 | Department of Social Services | $167,650.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2022 | Department of Social Services | $165,956.50 | PROF SERV COMPUTER SERVICES | – |
FY 2021top 14 of 14 payments$182,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2021 | Department of Social Services | $17,139.60 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2021 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2020 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2020 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2020 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2021 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2021 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 21, 2021 | Department of Social Services | $14,158.80 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2020 | Department of Social Services | $13,599.90 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2021 | Department of Social Services | $13,413.60 | PROF SERV COMPUTER SERVICES | – |
| Sep 24, 2020 | Department of Social Services | $13,413.60 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2020 | Department of Social Services | $13,413.60 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2021 | Department of Social Services | $2,328.75 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2020 | Department of Social Services | $745.20 | PROF SERV COMPUTER SERVICES | – |
FY 2020top 20 of 32 payments$2,429,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2019 | Department of Social Services | $192,102.49 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Social Services | $181,273.39 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2020 | Department of Social Services | $180,631.46 | PROF SERV COMPUTER SERVICES | – |
| Nov 1, 2019 | Department of Social Services | $180,439.55 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2020 | Department of Social Services | $176,813.46 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Social Services | $175,996.79 | PROF SERV COMPUTER SERVICES | – |
| Aug 6, 2019 | Department of Social Services | $173,661.64 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2020 | Department of Social Services | $171,168.07 | PROF SERV COMPUTER SERVICES | – |
| Sep 19, 2019 | Department of Social Services | $168,350.32 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2019 | Department of Social Services | $167,903.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Social Services | $160,073.51 | PROF SERV COMPUTER SERVICES | – |
| Apr 15, 2020 | Department of Social Services | $158,867.14 | PROF SERV COMPUTER SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $158,126.70 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2020 | Department of Social Services | $16,301.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2019 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2019 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2019 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2019 | Department of Social Services | $15,556.05 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2019 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2020 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 20 of 20 payments$2,317,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2019 | Department of Social Services | $192,858.02 | PROF SERV COMPUTER SERVICES | – |
| Dec 28, 2018 | Department of Social Services | $189,635.14 | PROF SERV COMPUTER SERVICES | – |
| Dec 3, 2018 | Department of Social Services | $179,152.39 | PROF SERV COMPUTER SERVICES | – |
| May 21, 2019 | Department of Social Services | $178,168.33 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2018 | Department of Social Services | $173,543.38 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2018 | Department of Social Services | $173,099.79 | PROF SERV COMPUTER SERVICES | – |
| Dec 3, 2018 | Department of Social Services | $168,120.76 | PROF SERV COMPUTER SERVICES | – |
| May 14, 2019 | Department of Social Services | $165,860.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 19, 2018 | Department of Social Services | $164,623.65 | PROF SERV COMPUTER SERVICES | – |
| Jul 2, 2018 | Department of Social Services | $149,776.74 | PROF SERV COMPUTER SERVICES | – |
| Apr 15, 2019 | Department of Social Services | $146,740.19 | PROF SERV COMPUTER SERVICES | – |
| Dec 24, 2018 | Department of Social Services | $96,951.04 | PROF SERV COMPUTER SERVICES | – |
| Mar 11, 2019 | Department of Social Services | $86,163.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2019 | Department of Social Services | $84,114.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2019 | Department of Social Services | $81,785.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 24, 2018 | Department of Social Services | $63,327.57 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2018 | Department of Social Services | $12,668.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2019 | Department of Social Services | $8,921.41 | PROF SERV COMPUTER SERVICES | – |
| Aug 13, 2018 | Department of Social Services | $1,490.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 17, 2019 | Department of Social Services | $145.47 | PROMPT PAYMENT INTEREST | – |
FY 2018top 20 of 22 payments$1,807,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2017 | Department of Social Services | $186,573.42 | PROF SERV COMPUTER SERVICES | – |
| Oct 23, 2017 | Department of Social Services | $184,443.75 | PROF SERV COMPUTER SERVICES | – |
| Sep 19, 2017 | Department of Social Services | $179,593.19 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2017 | Department of Social Services | $175,960.77 | PROF SERV COMPUTER SERVICES | – |
| Jun 4, 2018 | Department of Social Services | $175,085.76 | PROF SERV COMPUTER SERVICES | – |
| Nov 20, 2017 | Department of Social Services | $170,995.28 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2018 | Department of Social Services | $168,805.04 | PROF SERV COMPUTER SERVICES | – |
| Oct 10, 2017 | Department of Social Services | $167,022.05 | PROF SERV COMPUTER SERVICES | – |
| Aug 3, 2017 | Department of Social Services | $152,926.30 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2018 | Department of Social Services | $150,621.90 | PROF SERV COMPUTER SERVICES | – |
| Feb 5, 2018 | Department of Social Services | $16,254.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2018 | Department of Social Services | $15,649.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 5, 2018 | Department of Social Services | $14,904.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 5, 2018 | Department of Social Services | $14,158.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 5, 2018 | Department of Social Services | $11,697.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2017 | Department of Social Services | $10,735.09 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2018 | Department of Social Services | $9,367.99 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2017 | Department of Social Services | $1,624.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2017 | Department of Social Services | $295.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2017 | Department of Social Services | $246.11 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 20 of 47 payments$2,109,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2016 | Department of Social Services | $197,148.47 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2016 | Department of Social Services | $196,753.82 | PROF SERV COMPUTER SERVICES | – |
| Nov 14, 2016 | Department of Social Services | $196,146.27 | PROF SERV COMPUTER SERVICES | – |
| Feb 13, 2017 | Department of Social Services | $190,953.38 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2016 | Department of Social Services | $186,778.56 | PROF SERV COMPUTER SERVICES | – |
| Dec 12, 2016 | Department of Social Services | $176,714.47 | PROF SERV COMPUTER SERVICES | – |
| Apr 26, 2017 | Department of Social Services | $173,199.76 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2016 | Department of Social Services | $171,882.80 | PROF SERV COMPUTER SERVICES | – |
| Jan 11, 2017 | Department of Social Services | $168,711.52 | PROF SERV COMPUTER SERVICES | – |
| Apr 26, 2017 | Department of Social Services | $162,879.70 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2017 | Department of Social Services | $144,292.50 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2017 | Department of Social Services | $48,095.99 | PROF SERV COMPUTER SERVICES | – |
| Nov 7, 2016 | Department of Social Services | $10,328.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2016 | Department of Social Services | $10,056.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2016 | Department of Social Services | $9,775.16 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2016 | Department of Social Services | $9,344.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2016 | Department of Social Services | $8,852.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 14, 2017 | Department of Social Services | $7,377.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2016 | Department of Social Services | $7,377.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 7, 2016 | Department of Social Services | $1,877.90 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 49 payments$2,538,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2016 | Department of Social Services | $208,612.28 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $205,949.28 | PROF SERV COMPUTER SERVICES | – |
| Dec 7, 2015 | Department of Social Services | $199,225.40 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $197,749.43 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $191,002.61 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2016 | Department of Social Services | $190,858.42 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2016 | Department of Social Services | $190,241.09 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $186,243.65 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $183,936.59 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2015 | Department of Social Services | $182,334.35 | PROF SERV COMPUTER SERVICES | – |
| Mar 14, 2016 | Department of Social Services | $181,458.02 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2016 | Department of Social Services | $171,966.99 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2016 | Department of Social Services | $160,148.42 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2016 | Department of Social Services | $9,836.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2015 | Department of Social Services | $9,836.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2016 | Department of Social Services | $9,836.64 | CAPITAL PURCHASED EQUIPMENT | – |
| May 31, 2016 | Department of Social Services | $9,775.16 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2016 | Department of Social Services | $9,344.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2016 | Department of Social Services | $6,701.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2015 | Department of Social Services | $3,442.82 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2015top 20 of 25 payments$36,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2015 | Department of Social Services | $10,820.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2015 | Department of Social Services | $5,779.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Social Services | $4,733.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2015 | Department of Social Services | $2,582.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Social Services | $1,967.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Social Services | $1,639.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Social Services | $1,475.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2015 | Department of Social Services | $1,050.73 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2015 | Department of Social Services | $875.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Social Services | $860.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2015 | Department of Social Services | $788.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Social Services | $717.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Social Services | $645.53 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Social Services | $491.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2015 | Department of Social Services | $469.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2015 | Department of Social Services | $391.22 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 9, 2015 | Department of Social Services | $352.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 28, 2015 | Department of Social Services | $262.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2015 | Department of Social Services | $215.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 3, 2015 | Department of Social Services | $122.96 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Social Services | $174,702.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Department of Social Services | $151,092.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 24, 2025 | Department of Social Services | $174,574.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 19, 2025 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 18, 2025 | Department of Social Services | $163,686.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 15, 2025 | Department of Social Services | $7,959.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $13,413.60 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $14,904.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 26, 2024 | Department of Social Services | $182,496.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 26, 2024 | Department of Social Services | $145,101.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 26, 2024 | Department of Social Services | $172,394.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 26, 2024 | Department of Social Services | $168,454.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 26, 2024 | Department of Social Services | $193,554.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 23, 2024 | Department of Social Services | $14,158.80 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 3, 2024 | Department of Social Services | $161,167.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 30, 2024 | Department of Social Services | $184,347.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 8, 2024 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 20, 2024 | Department of Social Services | $193,379.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 3, 2024 | Department of Social Services | $16,394.40 | PROF SERV COMPUTER SERVICES | Contracts |
| May 21, 2024 | Department of Social Services | $15,649.20 | PROF SERV COMPUTER SERVICES | Contracts |
| May 20, 2024 | Department of Social Services | $163,662.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 20, 2024 | Department of Social Services | $173,956.50 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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