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 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 |
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 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