SpendLedger

Presidio Networked Solutions Group LLC: New York City Government Payments

as recorded by New York City: PRESIDIO NETWORKED SOLUTIONS GROUP LLC

Presidio Networked Solutions Group LLC is the 85th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.6% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 0.4% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$727,487,505total received
5,389payments
53agencies
Jun 2, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$83,898,456
FY 2024$83,593,917
FY 2023$130,146,050
FY 2022$135,838,882
FY 2021$76,028,048
FY 2020$54,908,951
FY 2019$56,224,277
FY 2018$37,729,473
FY 2017$12,733,871
FY 2016$56,138,019
FY 2015$247,561

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education126$24,786,496
FY 2025School Construction Authority278$24,571,094
FY 2025Department of Information Technology and Telecommunications212$21,045,275
FY 2025Administration for Children's Services38$5,024,457
FY 2025Department of Citywide Administrative Services34$3,921,656
FY 2025Department of Social Services28$2,550,962
FY 2025Department of Health and Mental Hygiene29$605,518
FY 2025Department of Parks and Recreation58$528,526
FY 2025Department of Buildings3$190,338
FY 2025Independent Budget Office1$179,914
FY 2025NYC Taxi and Limousine Commission8$115,534
FY 2025Office of Administrative Trials and Hearings2$94,408
FY 2025Department of Sanitation3$48,425
FY 2025Mayoralty5$46,869
FY 2025Borough President - Brooklyn5$38,311
FY 2025Commission on Human Rights4$33,734
FY 2025Law Department4$33,609
FY 2025Landmarks Preservation Commission1$21,891
FY 2025Department of Youth and Community Development1$18,549
FY 2025Department of Records and Information Services2$18,491
FY 2025Department of Consumer & Worker Protection2$11,462
FY 2025Office of Payroll Administration1$6,535
FY 2025Board of Correction1$3,195
FY 2025Department of Finance1$3,075
FY 2025Borough President - Manhattan1$133
FY 2024School Construction Authority381$30,734,125
FY 2024Department of Education96$17,928,946
FY 2024Department of Information Technology and Telecommunications190$15,521,659
FY 2024Department of Citywide Administrative Services83$14,556,875
FY 2024Department of Health and Mental Hygiene24$1,851,374
FY 2024Administration for Children's Services24$930,768
FY 2024Department of Buildings23$721,676
FY 2024Department of Parks and Recreation16$357,659
FY 2024Department of Finance12$243,706
FY 2024Office of the Comptroller5$204,972
FY 2024Commission on Human Rights12$122,111
FY 2024Mayoralty9$120,486
FY 2024Law Department8$86,260
FY 2024Department of Probation1$49,699
FY 2024Department of Homeless Services7$45,875
FY 2024City Council4$31,362
FY 2024Department of Cultural Affairs1$22,987
FY 2024Health and Hospitals Corporation1$17,656
FY 2024Department of City Planning3$10,684
FY 2024Office of Administrative Trials and Hearings4$10,252
FY 2024Office of Collective Bargaining1$6,981
FY 2024Office of Payroll Administration1$6,284
FY 2024NYC Taxi and Limousine Commission1$6,071
FY 2024Independent Budget Office1$3,785
FY 2024Borough President - Manhattan2$1,250
FY 2024Financial Information Services Agency1$415
FY 2023School Construction Authority247$62,006,643
FY 2023Department of Information Technology and Telecommunications234$28,887,468
FY 2023Department of Education87$27,741,859
FY 2023Department of Citywide Administrative Services63$7,460,093
FY 2023Administration for Children's Services50$1,722,387
FY 2023Department of Buildings35$799,573
FY 2023City University of New York2$245,230
FY 2023Department of Health and Mental Hygiene9$205,435
FY 2023Department of Cultural Affairs2$197,728
FY 2023Department of Parks and Recreation25$196,912
FY 2023Office of Administrative Trials and Hearings7$159,478
FY 2023Mayoralty8$92,136
FY 2023Law Department7$78,903
FY 2023Department of Finance6$74,525
FY 2023Department of Homeless Services7$71,993
FY 2023Department of Probation3$68,373
FY 2023Commission on Human Rights7$55,388
FY 2023NYC Taxi and Limousine Commission1$19,875
FY 2023Office of the Comptroller2$13,297
FY 2023Public Administrator-New York County2$12,660
FY 2023Financial Information Services Agency7$10,550
FY 2023Borough President - Manhattan8$10,168
FY 2023Civilian Complaint Review Board3$9,091
FY 2023Office of Payroll Administration1$6,284
FY 2022School Construction Authority72$76,912,384
FY 2022Department of Information Technology and Telecommunications199$37,543,753
FY 2022Department of Education75$15,936,503
FY 2022Department of Health and Mental Hygiene41$1,730,205
FY 2022Administration for Children's Services28$1,422,064
FY 2022Department of Citywide Administrative Services25$966,389
FY 2022Department of Buildings39$404,556
FY 2022Department of Finance4$268,161
FY 2022Law Department4$163,730
FY 2022Office of Administrative Trials and Hearings3$83,585
FY 2022Department of Homeless Services5$80,581
FY 2022Fire Department4$59,775
FY 2022Department for the Aging1$52,230
FY 2022Department of Probation2$46,938
FY 2022Health and Hospitals Corporation2$44,140
FY 2022NYC Taxi and Limousine Commission6$33,210
FY 2022Borough President - Manhattan3$20,827
FY 2022Independent Budget Office1$13,519
FY 2022Department of Parks and Recreation1$11,750
FY 2022Commission on Human Rights1$9,734
FY 2022Department of Sanitation2$9,025
FY 2022Department of Design and Construction1$8,700
FY 2022Equal Employment Practices Commission3$8,214
FY 2022Office of Payroll Administration1$5,586
FY 2022Department of Records and Information Services1$2,317
FY 2022Board of Correction1$583
FY 2022Department of Cultural Affairs1$397
FY 2022Office of the Comptroller1$27
FY 2021Department of Information Technology and Telecommunications142$19,747,353
FY 2021School Construction Authority72$19,214,468
FY 2021Fire Department16$12,145,965
FY 2021Department of Education74$11,003,702
FY 2021Administration for Children's Services59$5,332,265
FY 2021Health and Hospitals Corporation3$3,704,699
FY 2021Department of Citywide Administrative Services22$2,361,883
FY 2021Department of Health and Mental Hygiene37$1,170,291
FY 2021Mayoralty20$578,960
FY 2021NYC Taxi and Limousine Commission10$320,465
FY 2021Department of Buildings25$161,739
FY 2021Department of Emergency Management15$64,487
FY 2021Financial Information Services Agency4$55,689
FY 2021Department of Youth and Community Development1$51,770
FY 2021Department of Small Business Services2$32,667
FY 2021Commission on Human Rights4$30,134
FY 2021Department of Records and Information Services2$17,638
FY 2021Campaign Finance Board3$10,328
FY 2021Department of Consumer Affairs2$7,632
FY 2021Department of Design and Construction1$7,194
FY 2021Office of Payroll Administration1$5,958
FY 2021Office of the Comptroller1$2,760
FY 2020Health and Hospitals Corporation2$18,739,565
FY 2020School Construction Authority173$15,982,202
FY 2020Department of Education80$9,736,895
FY 2020Department of Citywide Administrative Services72$4,956,320
FY 2020Fire Department5$1,973,561
FY 2020Department of Information Technology and Telecommunications55$1,381,842
FY 2020Administration for Children's Services23$600,229
FY 2020Department of Health and Mental Hygiene23$391,027
FY 2020Law Department13$266,005
FY 2020Mayoralty8$248,338
FY 2020Department of Finance12$221,558
FY 2020Department of Small Business Services8$184,745
FY 2020Department of Youth and Community Development2$63,266
FY 2020Campaign Finance Board3$29,073
FY 2020Department of Design and Construction2$25,221
FY 2020Office of Administrative Trials and Hearings8$24,875
FY 2020Department for the Aging3$23,672
FY 2020Civilian Complaint Review Board3$21,211
FY 2020Department of Emergency Management3$16,683
FY 2020Office of Payroll Administration1$12,549
FY 2020Financial Information Services Agency2$7,220
FY 2020Office of the Comptroller4$2,513
FY 2020Department of Transportation1$380
FY 2019Health and Hospitals Corporation7$29,991,846
FY 2019Department of Education160$8,981,409
FY 2019School Construction Authority344$8,742,941
FY 2019Department of Citywide Administrative Services13$6,406,956
FY 2019Department of Information Technology and Telecommunications7$911,904
FY 2019Fire Department6$596,890
FY 2019Department of Small Business Services1$223,242
FY 2019Department of Design and Construction11$110,473
FY 2019Mayoralty11$85,671
FY 2019Department of Finance3$41,153
FY 2019Department of Homeless Services2$39,424
FY 2019City Council4$32,373
FY 2019Financial Information Services Agency4$22,400
FY 2019Department of Transportation2$17,858
FY 2019Department for the Aging1$15,330
FY 2019Department of Health and Mental Hygiene2$4,407
FY 2018Department of Citywide Administrative Services16$13,016,150
FY 2018Department of Education164$10,636,556
FY 2018Department of Information Technology and Telecommunications9$7,728,600
FY 2018Health and Hospitals Corporation3$5,017,185
FY 2018City University of New York2$445,162
FY 2018School Construction Authority25$206,801
FY 2018Department of Buildings11$184,988
FY 2018Police Department2$144,652
FY 2018Office of Administrative Trials and Hearings4$85,941
FY 2018Office of the Comptroller3$62,750
FY 2018Mayoralty1$38,045
FY 2018Department of Finance6$36,299
FY 2018Department of Design and Construction4$33,504
FY 2018Administration for Children's Services2$32,721
FY 2018Department of Transportation1$16,872
FY 2018Department of Health and Mental Hygiene2$15,797
FY 2018Borough President - Queens5$12,381
FY 2018Financial Information Services Agency9$8,025
FY 2018Department of Parks and Recreation3$2,724
FY 2018Department of Consumer Affairs2$2,450
FY 2018City Council2$1,871
FY 2017Department of Education89$7,893,437
FY 2017Police Department2$1,559,006
FY 2017Department of Citywide Administrative Services25$921,213
FY 2017Department of Information Technology and Telecommunications7$483,351
FY 2017Department of Environmental Protection24$479,119
FY 2017Department of Buildings9$415,352
FY 2017Health and Hospitals Corporation1$304,018
FY 2017Fire Department10$218,565
FY 2017Financial Information Services Agency16$152,383
FY 2017Miscellaneous3$51,500
FY 2017Office of the Comptroller1$46,332
FY 2017Office of the Actuary10$37,342
FY 2017City University of New York2$35,568
FY 2017Department of Design and Construction2$22,330
FY 2017Department of Finance3$22,094
FY 2017Mayoralty1$20,871
FY 2017Borough President - Queens3$18,630
FY 2017Conflicts of Interest Board4$14,797
FY 2017Department of Consumer Affairs4$14,295
FY 2017City Council5$12,426
FY 2017Civilian Complaint Review Board1$6,741
FY 2017Department for the Aging2$1,740
FY 2017Law Department2$1,720
FY 2017Office of Payroll Administration1$1,041
FY 2016Department of Information Technology and Telecommunications13$23,364,472
FY 2016Police Department8$12,231,350
FY 2016Department of Citywide Administrative Services26$8,854,657
FY 2016Health and Hospitals Corporation9$6,744,196
FY 2016Department of Transportation10$1,869,510
FY 2016Housing Preservation and Development4$834,329
FY 2016Fire Department9$733,444
FY 2016Department of Health and Mental Hygiene15$555,639
FY 2016Financial Information Services Agency10$417,495
FY 2016Department of Design and Construction17$128,115
FY 2016Department of Buildings7$104,415
FY 2016Office of Administrative Trials and Hearings4$72,691
FY 2016Department of Sanitation1$67,878
FY 2016Department of Environmental Protection2$48,815
FY 2016Administration for Children's Services5$19,851
FY 2016Mayoralty5$19,592
FY 2016City Council6$18,430
FY 2016Borough President - Queens4$14,250
FY 2016Department of Finance3$13,875
FY 2016Office of the Comptroller2$9,760
FY 2016Law Department4$9,460
FY 2016Department of Consumer Affairs2$3,750
FY 2016Office of Payroll Administration1$1,780
FY 2016Department for the Aging1$266
FY 2015Department of Citywide Administrative Services1$92,416
FY 2015Financial Information Services Agency1$88,821
FY 2015Department of Transportation2$27,495
FY 2015Department of Homeless Services2$19,969
FY 2015Mayoralty2$9,890
FY 2015Administration for Children's Services1$8,970
Total5,389$727,487,505

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 INTEREST7$100Nov 25, 2020 – Oct 28, 2024
CAPITAL ONLY FUNDED SBITA35$9,814,809Nov 6, 2023 – Jun 23, 2025
TELEPHONE & OTHER COMMUNICATNS104$979,667Nov 30, 2015 – Jun 5, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE606$92,254,007Jun 15, 2015 – Jun 30, 2025
LEASING OF DATA PROC EQUIP1$9,120Jun 14, 2016 – Jun 14, 2016
BOOKS-OTHER2$8,354Jun 15, 2015 – Jan 22, 2024
MAINT & OPER OF INFRASTRUCTURE4$73,065Nov 29, 2023 – Jul 31, 2024
OTHR SERV AND CHRGS-GENERAL88$7,065,021Nov 12, 2015 – Aug 28, 2024
PRINTING CONTRACTS1$6,741Mar 8, 2017 – Mar 8, 2017
PROF SERV COMPUTER SERVICES104$6,362,352Nov 30, 2015 – May 7, 2025
TELECOMMUNICATIONS MAINT91$5,913,745Dec 1, 2016 – Jun 16, 2025
MAINT & REP GENERAL29$566,307Feb 16, 2016 – May 7, 2025
PURCH DATA PROCESSING EQUIPT200$5,422,973Jun 22, 2015 – Jun 25, 2025
FIXED CHARGES - GENERAL3$51,500May 22, 2017 – May 22, 2017
TRAINING PRGM CITY EMPLOYEES2$48,700Jul 3, 2017 – Sep 6, 2022
SPLIT FUNDED SBITA3$48,425Dec 9, 2024 – May 12, 2025
OFFICE EQUIPMENT4$44,236May 29, 2018 – Jun 11, 2024
SUPPLIES + MATERIALS - GENERAL357$39,157,570Jan 4, 2016 – Jun 16, 2025
CHILD WELFARE SERVICES4$37,057Mar 30, 2020 – Mar 30, 2020
DATA PROCESSING SUPPLIES245$3,469,748Jun 29, 2015 – May 13, 2025
EQUIPMENT GENERAL322$34,624,194Aug 10, 2015 – Jun 16, 2025
DATA PROCESSING SERVICES2$32,667Aug 27, 2020 – Aug 27, 2020
OFFICE EQUIPMENT MAINTENANCE2$32,354May 31, 2022 – Apr 29, 2024
TELECOMMUNICATIONS EQUIPMENT242$3,109,593Jul 13, 2015 – Jun 16, 2025
TAXES AND LICENSES2$2,948Oct 3, 2022 – Nov 25, 2024
CAPITAL PURCHASED EQUIPMENT845$253,976,128Jun 2, 2015 – Jun 30, 2025
CONSTRUCTION-BUILDINGS1,585$235,863,453Jun 21, 2016 – Jun 23, 2025
TEMPORARY SERVICES5$22,650Feb 21, 2018 – Nov 28, 2018
OTHER EXPENDITURES-GENERAL3$21,490Dec 4, 2023 – Dec 11, 2023
PROF SERV OTHER359$15,469,858Jul 1, 2017 – Jun 16, 2025
ADMINISTRATIVE EXPENSES7$137,046May 31, 2018 – Nov 20, 2023
CONTRACTUAL SERVICES GENERAL123$12,622,548Apr 6, 2018 – May 27, 2025
EXPENSE ONLY FUNDED SBITA1$120,579Mar 6, 2023 – Mar 6, 2023
PROF SERV CURRIC & PROF DEVEL1$118,500May 13, 2019 – May 13, 2019

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 848 payments$83,898,456
DateAgencyAmountCategoryPurchase order
Sep 3, 2024Department of Education$6,692,099.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2024Department of Education$4,336,272.75SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2024School Construction Authority$2,832,174.25CONSTRUCTION-BUILDINGS–
Feb 5, 2025School Construction Authority$2,365,430.83CONSTRUCTION-BUILDINGS–
Mar 31, 2025Department of Information Technology and Telecommunications$2,107,300.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 17, 2025School Construction Authority$1,961,212.74CONSTRUCTION-BUILDINGS–
Jun 16, 2025Department of Information Technology and Telecommunications$1,394,802.24TELECOMMUNICATIONS MAINT–
Aug 5, 2024Department of Information Technology and Telecommunications$1,376,078.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2024Department of Education$1,328,833.78SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2024Department of Information Technology and Telecommunications$1,279,846.01TELECOMMUNICATIONS MAINT–
Nov 25, 2024Department of Education$1,264,095.22SUPPLIES + MATERIALS - GENERAL–
Jan 8, 2025Administration for Children's Services$1,214,448.36CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2025Administration for Children's Services$1,000,000.00CAPITAL ONLY FUNDED SBITA–
Feb 5, 2025School Construction Authority$945,930.75CONSTRUCTION-BUILDINGS–
Feb 5, 2025School Construction Authority$923,458.75CONSTRUCTION-BUILDINGS–
Jan 22, 2025School Construction Authority$909,859.02CONSTRUCTION-BUILDINGS–
Aug 16, 2024School Construction Authority$876,225.04CONSTRUCTION-BUILDINGS–
Mar 31, 2025Department of Education$816,509.57SUPPLIES + MATERIALS - GENERAL–
Mar 3, 2025Department of Social Services$812,117.92CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025School Construction Authority$753,294.43CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 911 payments$83,593,917
DateAgencyAmountCategoryPurchase order
Sep 11, 2023Department of Education$5,520,499.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 31, 2024Department of Citywide Administrative Services$5,331,313.16CAPITAL ONLY FUNDED SBITA–
Feb 20, 2024School Construction Authority$2,637,046.69CONSTRUCTION-BUILDINGS–
Feb 20, 2024School Construction Authority$2,246,830.70CONSTRUCTION-BUILDINGS–
Nov 6, 2023Department of Citywide Administrative Services$1,808,526.57CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2023Department of Education$1,506,213.36SUPPLIES + MATERIALS - GENERAL–
Sep 25, 2023Department of Education$1,493,318.03SUPPLIES + MATERIALS - GENERAL–
Aug 16, 2023School Construction Authority$1,340,766.00CONSTRUCTION-BUILDINGS–
Jan 16, 2024School Construction Authority$1,329,127.80CONSTRUCTION-BUILDINGS–
Feb 20, 2024School Construction Authority$1,136,776.74CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Health and Mental Hygiene$1,090,138.71CAPITAL PURCHASED EQUIPMENT–
Aug 1, 2023Department of Information Technology and Telecommunications$1,044,814.79CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2023Department of Information Technology and Telecommunications$1,017,773.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 28, 2023Department of Information Technology and Telecommunications$1,003,511.87DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2024School Construction Authority$810,179.52CONSTRUCTION-BUILDINGS–
Jan 25, 2024School Construction Authority$746,163.26CONSTRUCTION-BUILDINGS–
Feb 20, 2024School Construction Authority$707,059.92CONSTRUCTION-BUILDINGS–
Feb 20, 2024School Construction Authority$682,611.51CONSTRUCTION-BUILDINGS–
Jun 26, 2024Department of Education$672,130.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 26, 2024Department of Information Technology and Telecommunications$610,874.80CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 823 payments$130,146,050
DateAgencyAmountCategoryPurchase order
Feb 28, 2023Department of Education$8,726,690.46EQUIPMENT GENERAL–
Jun 21, 2023School Construction Authority$5,065,478.62CONSTRUCTION-BUILDINGS–
Apr 27, 2023School Construction Authority$4,659,759.81CONSTRUCTION-BUILDINGS–
Jul 12, 2022Department of Education$4,362,760.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 6, 2022School Construction Authority$4,293,427.50CONSTRUCTION-BUILDINGS–
Feb 9, 2023School Construction Authority$3,358,978.28CONSTRUCTION-BUILDINGS–
Nov 1, 2022Department of Education$2,959,205.40EQUIPMENT GENERAL–
Dec 7, 2022Department of Citywide Administrative Services$2,915,113.18CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2023School Construction Authority$2,484,500.41CONSTRUCTION-BUILDINGS–
Jun 21, 2023School Construction Authority$2,142,103.84CONSTRUCTION-BUILDINGS–
Apr 19, 2023School Construction Authority$2,033,142.21CONSTRUCTION-BUILDINGS–
Jan 10, 2023Department of Information Technology and Telecommunications$1,964,544.18CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2023Department of Information Technology and Telecommunications$1,927,929.58CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2023School Construction Authority$1,821,366.98CONSTRUCTION-BUILDINGS–
Oct 18, 2022School Construction Authority$1,701,173.08CONSTRUCTION-BUILDINGS–
Nov 1, 2022Department of Education$1,669,100.78SUPPLIES + MATERIALS - GENERAL–
Apr 3, 2023Department of Information Technology and Telecommunications$1,620,915.00CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2022Department of Education$1,570,017.03SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2023School Construction Authority$1,566,128.17CONSTRUCTION-BUILDINGS–
Jul 18, 2022Department of Education$1,471,497.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 527 payments$135,838,882
DateAgencyAmountCategoryPurchase order
Mar 3, 2022School Construction Authority$22,298,906.88CONSTRUCTION-BUILDINGS–
May 12, 2022School Construction Authority$10,790,976.64CONSTRUCTION-BUILDINGS–
Sep 29, 2021Department of Information Technology and Telecommunications$9,922,394.09CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2021Department of Information Technology and Telecommunications$9,905,394.09CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2022School Construction Authority$8,717,191.12CONSTRUCTION-BUILDINGS–
Mar 24, 2022School Construction Authority$6,208,899.95CONSTRUCTION-BUILDINGS–
Mar 24, 2022School Construction Authority$6,169,362.00CONSTRUCTION-BUILDINGS–
Apr 27, 2022School Construction Authority$3,480,010.26CONSTRUCTION-BUILDINGS–
May 16, 2022Department of Education$3,125,255.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2022Department of Information Technology and Telecommunications$2,735,413.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 2, 2021School Construction Authority$2,353,308.58CONSTRUCTION-BUILDINGS–
Sep 27, 2021Department of Education$2,135,101.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 27, 2021Department of Education$2,118,090.24DATA PROCESSING EQUIPMENT MAINTENANCE–
May 5, 2022School Construction Authority$2,076,050.98CONSTRUCTION-BUILDINGS–
Sep 29, 2021Department of Information Technology and Telecommunications$1,955,809.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 29, 2021Department of Information Technology and Telecommunications$1,955,809.49DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 14, 2021School Construction Authority$1,558,946.25CONSTRUCTION-BUILDINGS–
May 5, 2022School Construction Authority$1,395,290.40CONSTRUCTION-BUILDINGS–
Apr 27, 2022School Construction Authority$1,367,303.19CONSTRUCTION-BUILDINGS–
Apr 5, 2022Department of Information Technology and Telecommunications$1,285,678.63CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 516 payments$76,028,048
DateAgencyAmountCategoryPurchase order
Jun 7, 2021Department of Information Technology and Telecommunications$7,168,838.29CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Fire Department$3,839,220.00EQUIPMENT GENERAL–
Oct 5, 2020Department of Education$3,314,828.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 8, 2021School Construction Authority$3,112,930.60CAPITAL PURCHASED EQUIPMENT–
Dec 29, 2020Fire Department$2,857,687.81CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2021School Construction Authority$2,725,398.75CONSTRUCTION-BUILDINGS–
Mar 15, 2021School Construction Authority$2,245,006.50CONSTRUCTION-BUILDINGS–
Aug 17, 2020Department of Information Technology and Telecommunications$1,986,177.16OTHR SERV AND CHRGS-GENERAL–
Dec 29, 2020Fire Department$1,833,264.00CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2021Health and Hospitals Corporation$1,713,576.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2021Health and Hospitals Corporation$1,713,576.00CAPITAL PURCHASED EQUIPMENT–
Apr 28, 2021Department of Information Technology and Telecommunications$1,487,944.32CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2021Department of Information Technology and Telecommunications$1,481,226.08CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Fire Department$1,385,627.38CAPITAL PURCHASED EQUIPMENT–
Oct 6, 2020School Construction Authority$1,371,007.80CONSTRUCTION-BUILDINGS–
Feb 9, 2021Department of Education$1,069,760.00EQUIPMENT GENERAL–
May 26, 2021School Construction Authority$1,058,256.68CONSTRUCTION-BUILDINGS–
Mar 15, 2021School Construction Authority$971,997.00CONSTRUCTION-BUILDINGS–
Sep 30, 2020Department of Information Technology and Telecommunications$881,941.20OTHR SERV AND CHRGS-GENERAL–
Oct 6, 2020School Construction Authority$874,083.00CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 506 payments$54,908,951
DateAgencyAmountCategoryPurchase order
Sep 4, 2019Health and Hospitals Corporation$9,841,397.94CAPITAL PURCHASED EQUIPMENT–
Sep 11, 2019Health and Hospitals Corporation$8,898,167.17CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2019Department of Education$3,222,569.09DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 18, 2020School Construction Authority$2,927,070.00CONSTRUCTION-BUILDINGS–
Apr 14, 2020School Construction Authority$1,603,239.95CONSTRUCTION-BUILDINGS–
Sep 3, 2019Department of Education$1,489,171.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 11, 2019Fire Department$1,472,397.62CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2020School Construction Authority$1,395,233.68CONSTRUCTION-BUILDINGS–
Jun 8, 2020School Construction Authority$1,294,474.50CONSTRUCTION-BUILDINGS–
Jun 8, 2020School Construction Authority$1,172,815.50CONSTRUCTION-BUILDINGS–
Jun 8, 2020School Construction Authority$1,071,622.50CONSTRUCTION-BUILDINGS–
Apr 14, 2020School Construction Authority$1,066,546.20CONSTRUCTION-BUILDINGS–
May 19, 2020Department of Education$656,807.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2019Department of Citywide Administrative Services$578,756.64CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2019Department of Education$511,749.00SUPPLIES + MATERIALS - GENERAL–
Dec 11, 2019Department of Education$476,847.64EQUIPMENT GENERAL–
Jun 18, 2020School Construction Authority$467,882.10CONSTRUCTION-BUILDINGS–
Jun 8, 2020School Construction Authority$431,491.50CONSTRUCTION-BUILDINGS–
Dec 17, 2019Department of Education$427,577.19EQUIPMENT GENERAL–
May 19, 2020Department of Education$413,550.00SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 578 payments$56,224,277
DateAgencyAmountCategoryPurchase order
Nov 21, 2018Health and Hospitals Corporation$21,370,260.68CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2018Health and Hospitals Corporation$3,459,413.50CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2019Health and Hospitals Corporation$3,196,776.38CAPITAL PURCHASED EQUIPMENT–
Nov 5, 2018Department of Education$3,027,424.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2019Department of Citywide Administrative Services$2,473,245.28CAPITAL PURCHASED EQUIPMENT–
Jun 20, 2019School Construction Authority$1,336,954.71CONSTRUCTION-BUILDINGS–
Dec 24, 2018Health and Hospitals Corporation$1,116,631.78CONSTRUCTION-BUILDINGS–
Apr 2, 2019School Construction Authority$846,403.92CONSTRUCTION-BUILDINGS–
Mar 20, 2019Department of Citywide Administrative Services$841,955.84CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2019School Construction Authority$839,916.00CONSTRUCTION-BUILDINGS–
Dec 14, 2018School Construction Authority$820,123.53CONSTRUCTION-BUILDINGS–
Sep 18, 2018School Construction Authority$796,360.00CONSTRUCTION-BUILDINGS–
Mar 20, 2019Department of Citywide Administrative Services$789,333.60CAPITAL PURCHASED EQUIPMENT–
Mar 20, 2019Department of Citywide Administrative Services$631,466.88CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019Department of Information Technology and Telecommunications$600,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 4, 2019Health and Hospitals Corporation$472,532.00CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2019Department of Education$457,200.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 2, 2019School Construction Authority$428,730.00CONSTRUCTION-BUILDINGS–
Feb 11, 2019Department of Education$401,602.50SUPPLIES + MATERIALS - GENERAL–
Dec 18, 2018Department of Education$398,880.95DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 276 payments$37,729,473
DateAgencyAmountCategoryPurchase order
Dec 1, 2017Department of Citywide Administrative Services$8,677,815.60CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2018Department of Information Technology and Telecommunications$5,200,300.82CAPITAL PURCHASED EQUIPMENT–
Oct 4, 2017Department of Education$3,832,571.16DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 24, 2018Health and Hospitals Corporation$2,105,364.00CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2018Health and Hospitals Corporation$2,105,364.00CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2018Department of Citywide Administrative Services$1,789,156.16CAPITAL PURCHASED EQUIPMENT–
Dec 15, 2017Department of Citywide Administrative Services$1,447,111.60CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2017Department of Information Technology and Telecommunications$863,025.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2018Department of Information Technology and Telecommunications$833,904.66CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2018Department of Education$829,278.00EQUIPMENT GENERAL–
Oct 30, 2017Health and Hospitals Corporation$806,456.80CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2018Department of Education$517,348.49EQUIPMENT GENERAL–
Dec 15, 2017Department of Citywide Administrative Services$420,997.92CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2018Department of Education$416,230.87EQUIPMENT GENERAL–
Jun 11, 2018Department of Education$384,879.00EQUIPMENT GENERAL–
Apr 6, 2018Department of Information Technology and Telecommunications$343,556.91CONTRACTUAL SERVICES GENERAL–
Feb 20, 2018Department of Citywide Administrative Services$315,733.44CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2018Department of Education$305,499.60DATA PROCESSING EQUIPMENT MAINTENANCE–
May 1, 2018City University of New York$291,009.72CAPITAL PURCHASED EQUIPMENT–
Apr 30, 2018Department of Information Technology and Telecommunications$277,968.22CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 227 payments$12,733,871
DateAgencyAmountCategoryPurchase order
Sep 21, 2016Department of Education$4,070,835.07DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 6, 2017Department of Education$1,227,583.00EQUIPMENT GENERAL–
Jul 11, 2016Police Department$1,220,378.42CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2017Department of Education$403,280.00EQUIPMENT GENERAL–
Jul 11, 2016Police Department$338,627.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 14, 2017Health and Hospitals Corporation$304,018.00CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2017Department of Education$301,184.40EQUIPMENT GENERAL–
Jul 25, 2016Department of Citywide Administrative Services$299,079.00CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2016Department of Education$278,600.00SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Information Technology and Telecommunications$210,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2017Department of Education$201,056.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 6, 2017Department of Education$196,886.10EQUIPMENT GENERAL–
Feb 13, 2017Department of Information Technology and Telecommunications$187,368.77CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2016Fire Department$166,221.00CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2016Department of Education$163,435.20EQUIPMENT GENERAL–
Aug 29, 2016Department of Environmental Protection$150,595.42CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2016Department of Buildings$147,184.80DATA PROCESSING SUPPLIES–
Feb 21, 2017Department of Education$130,287.15EQUIPMENT GENERAL–
Jul 25, 2016Department of Citywide Administrative Services$111,887.64CAPITAL PURCHASED EQUIPMENT–
Nov 15, 2016Department of Education$98,902.80EQUIPMENT GENERAL–
FY 2016top 20 of 168 payments$56,138,019
DateAgencyAmountCategoryPurchase order
Dec 29, 2015Department of Information Technology and Telecommunications$16,417,528.51CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2016Police Department$9,062,622.94CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2015Department of Citywide Administrative Services$3,151,456.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2016Police Department$2,297,650.14CAPITAL PURCHASED EQUIPMENT–
Dec 29, 2015Department of Information Technology and Telecommunications$1,910,160.96DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 29, 2016Department of Information Technology and Telecommunications$1,639,539.64CAPITAL PURCHASED EQUIPMENT–
Aug 10, 2015Department of Information Technology and Telecommunications$1,601,342.00CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2016Department of Citywide Administrative Services$1,390,406.76CAPITAL PURCHASED EQUIPMENT–
Aug 10, 2015Department of Citywide Administrative Services$1,290,339.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2016Department of Information Technology and Telecommunications$1,218,022.77CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2016Health and Hospitals Corporation$948,840.76CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2016Health and Hospitals Corporation$948,840.00CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2016Health and Hospitals Corporation$948,840.00CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2016Health and Hospitals Corporation$878,098.69CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2016Health and Hospitals Corporation$878,098.69CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2016Health and Hospitals Corporation$878,098.69CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2016Health and Hospitals Corporation$878,098.69CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2016Department of Citywide Administrative Services$681,213.10CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2016Police Department$546,995.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 5, 2015Department of Citywide Administrative Services$538,320.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 9 of 9 payments$247,561
DateAgencyAmountCategoryPurchase order
Jun 2, 2015Department of Citywide Administrative Services$92,416.00CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2015Financial Information Services Agency$88,820.92DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Homeless Services$17,695.93PURCH DATA PROCESSING EQUIPT–
Jun 29, 2015Department of Transportation$17,342.00PURCH DATA PROCESSING EQUIPT–
Jun 29, 2015Department of Transportation$10,152.90DATA PROCESSING SUPPLIES–
Jun 29, 2015Administration for Children's Services$8,970.00PURCH DATA PROCESSING EQUIPT–
Jun 15, 2015Mayoralty$7,820.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 22, 2015Department of Homeless Services$2,272.80PURCH DATA PROCESSING EQUIPT–
Jun 15, 2015Mayoralty$2,070.00BOOKS-OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$1,130.73CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Administration for Children's Services$18,984.60CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Social Services$21,844.54CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Social Services$19,419.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Social Services$4,162.43CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Information Technology and Telecommunications$7,118.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Department of Social Services$23,811.05CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Social Services$4,555.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Social Services$88,951.38CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Department of Health and Mental Hygiene$4,891.50PURCH DATA PROCESSING EQUIPTContracts
Jun 23, 2025School Construction Authority$7,207.78CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Health and Mental Hygiene$17,256.60PURCH DATA PROCESSING EQUIPTContracts
Jun 23, 2025Administration for Children's Services$287.70CAPITAL ONLY FUNDED SBITACapital Contracts
Jun 23, 2025Board of Correction$3,194.92PURCH DATA PROCESSING EQUIPTContracts
Jun 23, 2025Administration for Children's Services$50,000.00CAPITAL ONLY FUNDED SBITACapital Contracts
Jun 20, 2025School Construction Authority$35.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$26,485.92CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$53.16CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$35.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$26,432.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$17,621.84CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$26,432.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$17,621.84CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$53.16CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$143,214.68CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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