SpendLedger

Prutech Solutions, Inc: New York City Government Payments

as recorded by New York City: PRUTECH SOLUTIONS, INC

Prutech Solutions, Inc is the 185th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 15.8% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$357,412,922total received
9,642payments
20agencies
Jan 7, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $357,412,921.91. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$321,104,130.66
Payments represented
8,799
Paying agencies shown
5
Largest share of supplier total
30.9%

Largest displayed relationship: Department of Social Services. Select a flow to explore its details.

Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Prutech Solutions, Inc

$321,104,131from the agencies shown

Prutech Solutions, Inc
$321,104,131 from the agencies shown

  1. $110,566,89630.9% of supplier total
  2. $77,963,18821.8% of supplier total
  3. $49,735,86113.9% of supplier total
  4. $44,580,31412.5% of supplier total
  5. $38,257,87210.7% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education118$21,683,885
FY 2025School Construction Authority239$17,823,281
FY 2025Department of Social Services625$8,849,105
FY 2025Fire Department53$6,023,668
FY 2025Department of Citywide Administrative Services27$2,588,483
FY 2025Department of Information Technology and Telecommunications11$1,863,541
FY 2025Department of Design and Construction59$863,255
FY 2025Housing Preservation and Development4$578,259
FY 2025Department of Small Business Services16$262,745
FY 2025Department of Sanitation1$222,207
FY 2025Law Department2$136,003
FY 2025Department of Homeless Services8$114,300
FY 2025Department of Environmental Protection2$95,600
FY 2025Conflicts of Interest Board1$9,920
FY 2024Department of Education115$19,081,849
FY 2024School Construction Authority166$13,770,041
FY 2024Department of Social Services517$8,874,167
FY 2024Fire Department39$3,726,222
FY 2024Department of Citywide Administrative Services17$3,366,756
FY 2024Department of Design and Construction56$1,064,788
FY 2024Law Department10$876,847
FY 2024Housing Preservation and Development4$805,756
FY 2024Department of Information Technology and Telecommunications2$594,617
FY 2024Department of Small Business Services17$451,528
FY 2024Department of Homeless Services15$140,371
FY 2023Department of Education64$15,238,256
FY 2023Department of Citywide Administrative Services107$11,553,778
FY 2023Department of Social Services574$10,652,268
FY 2023Fire Department39$7,377,853
FY 2023School Construction Authority257$6,677,743
FY 2023Law Department19$3,636,798
FY 2023Department of Design and Construction51$1,432,970
FY 2023Department of Sanitation4$870,342
FY 2023Department of Homeless Services19$261,036
FY 2023Department of Small Business Services4$194,821
FY 2023Department of Youth and Community Development11$181,850
FY 2022Department of Education88$12,763,563
FY 2022Department of Social Services551$10,741,076
FY 2022Fire Department46$7,822,396
FY 2022Department of Citywide Administrative Services23$4,432,118
FY 2022Department of Homeless Services24$1,311,378
FY 2022Department of Design and Construction2$1,186,956
FY 2022School Construction Authority85$688,706
FY 2022Department of Information Technology and Telecommunications9$596,018
FY 2022Department of Sanitation4$489,116
FY 2022Department of Small Business Services10$212,030
FY 2022Department of Youth and Community Development6$108,471
FY 2022Dept of Consumer & Worker Protection2$32,430
FY 2022Housing Preservation and Development2$19,650
FY 2022Conflicts of Interest Board1$1,960
FY 2021Department of Social Services559$13,237,077
FY 2021Fire Department48$7,980,424
FY 2021Department of Education4$6,449,232
FY 2021Department of Sanitation16$3,657,293
FY 2021Department of Citywide Administrative Services11$3,134,214
FY 2021School Construction Authority130$2,702,536
FY 2021Housing Preservation and Development21$1,997,016
FY 2021Department of Homeless Services47$1,502,249
FY 2021Department of Information Technology and Telecommunications9$747,213
FY 2021Department of Small Business Services9$199,140
FY 2021Department of Youth and Community Development7$94,985
FY 2021Business Integrity Commission3$20,161
FY 2020Department of Social Services309$14,381,250
FY 2020Department of Citywide Administrative Services27$5,214,366
FY 2020Fire Department19$3,704,175
FY 2020School Construction Authority124$2,332,206
FY 2020Department of Homeless Services17$1,139,161
FY 2020Department of Education3$576,393
FY 2020Department of Design and Construction1$405,621
FY 2020Department of Information Technology and Telecommunications1$368,090
FY 2020Housing Preservation and Development9$326,492
FY 2020Department of Youth and Community Development10$159,820
FY 2020Business Integrity Commission1$94,042
FY 2020Department of Small Business Services4$80,080
FY 2020Conflicts of Interest Board1$30,845
FY 2019Department of Social Services357$9,886,072
FY 2019Department of Citywide Administrative Services79$6,390,769
FY 2019Department of Homeless Services104$2,938,110
FY 2019Housing Preservation and Development29$1,402,372
FY 2019Fire Department8$1,277,531
FY 2019School Construction Authority20$585,800
FY 2019Department of Education17$551,980
FY 2019Department of Design and Construction4$211,270
FY 2019Department of Youth and Community Development18$120,720
FY 2019Business Integrity Commission2$92,940
FY 2019Conflicts of Interest Board1$17,989
FY 2018Department of Social Services596$7,395,649
FY 2018Department of Citywide Administrative Services116$4,501,766
FY 2018Department of Education27$630,585
FY 2018Department of Youth and Community Development17$136,378
FY 2018Business Integrity Commission7$123,401
FY 2018Department of Design and Construction2$39,840
FY 2018Department of Homeless Services4$38,000
FY 2017Department of Social Services464$3,361,060
FY 2017Department of Citywide Administrative Services82$2,323,758
FY 2017Department of Education25$987,445
FY 2017Business Integrity Commission2$23,125
FY 2017Department of Youth and Community Development1$20,000
FY 2017Department of Design and Construction2$20,000
FY 2017Department of Consumer Affairs1$20,000
FY 2016Department of Social Services675$3,856,534
FY 2016Department of Citywide Administrative Services9$2,872,237
FY 2016Department of Information Technology and Telecommunications9$452,147
FY 2015Department of Citywide Administrative Services3$2,594,935
FY 2015Department of Social Services267$2,303,005
FY 2015Department of Information Technology and Telecommunications10$462,416
FY 2015Fire Department9$75,113
FY 2014Department of Social Services230$3,840,331
FY 2014Department of Information Technology and Telecommunications29$227,171
FY 2014Department of Citywide Administrative Services18$140,448
FY 2014Fire Department12$112,236
FY 2013Department of Social Services207$3,320,576
FY 2013Department of Information Technology and Telecommunications40$321,944
FY 2013Department of Citywide Administrative Services15$108,085
FY 2013Fire Department12$102,021
FY 2012Department of Social Services242$4,594,695
FY 2012Department of Citywide Administrative Services30$175,707
FY 2012Department of Information Technology and Telecommunications22$141,090
FY 2012Fire Department6$56,234
FY 2011Department of Social Services177$3,560,208
FY 2011Department of Citywide Administrative Services26$195,230
FY 2011Administration for Children's Services3$43,592
FY 2011Department of Correction2$0
FY 2010Department of Social Services71$1,713,821
FY 2010Department of Citywide Administrative Services15$143,210
FY 2010Administration for Children's Services2$18,519
Total9,642$357,412,922

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
PROF SERV OTHER85$9,056,466May 26, 2015 – Jun 13, 2025
TEMPORARY SERVICES146$8,684,068Feb 8, 2010 – Feb 3, 2014
PROMPT PAYMENT INTEREST53$8,660Jan 28, 2016 – Jun 30, 2025
EXPENSE ONLY FUNDED SBITA21$858,729Jul 21, 2022 – Aug 5, 2024
CAPITAL PURCHASED EQUIPMENT2,234$67,705,776Jan 12, 2010 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL119$4,723,376Jun 28, 2010 – Oct 28, 2024
OTHR SERV AND CHRGS-GENERAL4$448,703Feb 19, 2015 – Dec 5, 2018
ADMINISTRATIVE EXPENSES328$4,106,396Aug 13, 2019 – Jun 26, 2025
CONSTRUCTION-BUILDINGS692$40,175,678Dec 18, 2018 – Jun 17, 2025
BOOKS-OTHER7$359,185Aug 3, 2020 – Feb 12, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE39$2,867,527Jul 26, 2018 – Jun 30, 2025
PURCH DATA PROCESSING EQUIPT1$24,271May 26, 2015 – May 26, 2015
PROF SERV COMPUTER SERVICES5,803$203,358,099Jan 7, 2010 – Jun 30, 2025
PROF SERV DIRECT EDUC SERV1$197,250Jan 17, 2023 – Jan 17, 2023
OFFICE EQUIPMENT MAINTENANCE2$19,650Dec 8, 2021 – Dec 22, 2021
PROF SERV ENGINEER & ARCHITECT10$181,745Jun 5, 2025 – Jun 30, 2025
SPLIT FUNDED SBITA24$1,784,201Jul 21, 2022 – Sep 2, 2022
MAINT & REP GENERAL1$117,814Jun 30, 2025 – Jun 30, 2025
CAPITAL ONLY FUNDED SBITA38$11,577,481Jun 6, 2022 – Jun 9, 2025
DATA PROCESSING SUPPLIES29$1,054,288Aug 6, 2018 – May 23, 2025
TRAINING PRGM CITY EMPLOYEES3$103,911Aug 4, 2017 – Jan 4, 2021
<Non-Applicable Expenditure Object>2-$350Feb 3, 2011 – Dec 27, 2011

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 1,166 payments$61,114,252
DateAgencyAmountCategoryPurchase order
Jul 11, 2024School Construction Authority$3,138,085.25CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$2,666,340.69CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$2,397,941.12CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$2,332,770.02CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$1,324,275.19CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$1,297,220.92CONSTRUCTION-BUILDINGS–
Mar 17, 2025Department of Education$1,153,152.00PROF SERV COMPUTER SERVICES–
May 21, 2025Department of Education$1,102,587.36PROF SERV COMPUTER SERVICES–
Mar 24, 2025Department of Education$1,068,240.00PROF SERV COMPUTER SERVICES–
Jul 5, 2024Department of Citywide Administrative Services$875,740.75CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2025Department of Education$784,521.31PROF SERV COMPUTER SERVICES–
Jul 24, 2024Department of Information Technology and Telecommunications$745,800.00CONTRACTUAL SERVICES GENERAL–
May 21, 2025Department of Education$737,519.58PROF SERV COMPUTER SERVICES–
Mar 10, 2025Department of Education$671,092.98PROF SERV COMPUTER SERVICES–
Mar 24, 2025Department of Education$621,288.00PROF SERV COMPUTER SERVICES–
May 21, 2025Department of Education$615,949.60PROF SERV COMPUTER SERVICES–
Jul 11, 2024School Construction Authority$589,861.46CONSTRUCTION-BUILDINGS–
May 21, 2025Department of Education$584,687.88PROF SERV COMPUTER SERVICES–
Feb 3, 2025Department of Education$583,192.51PROF SERV COMPUTER SERVICES–
May 21, 2025Department of Education$557,856.46PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 958 payments$52,752,941
DateAgencyAmountCategoryPurchase order
Jul 24, 2023School Construction Authority$1,980,427.59CONSTRUCTION-BUILDINGS–
Jul 24, 2023School Construction Authority$1,747,160.87CONSTRUCTION-BUILDINGS–
Aug 11, 2023Department of Education$1,690,216.02PROF SERV COMPUTER SERVICES–
Mar 20, 2024Department of Citywide Administrative Services$1,616,173.92CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2023Department of Education$1,357,712.00PROF SERV COMPUTER SERVICES–
Aug 11, 2023Department of Education$1,245,271.98PROF SERV COMPUTER SERVICES–
Jul 24, 2023School Construction Authority$1,221,228.94CONSTRUCTION-BUILDINGS–
Jul 24, 2023School Construction Authority$1,138,605.15CONSTRUCTION-BUILDINGS–
Jul 24, 2023School Construction Authority$1,050,570.41CONSTRUCTION-BUILDINGS–
Aug 11, 2023Department of Education$998,544.00PROF SERV COMPUTER SERVICES–
Sep 18, 2023Department of Education$927,720.00PROF SERV COMPUTER SERVICES–
Mar 20, 2024Department of Citywide Administrative Services$908,248.12CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2023School Construction Authority$875,810.31CONSTRUCTION-BUILDINGS–
Apr 15, 2024Department of Education$791,664.00PROF SERV COMPUTER SERVICES–
Feb 2, 2024Department of Education$790,715.50PROF SERV COMPUTER SERVICES–
Jul 24, 2023School Construction Authority$787,941.22CONSTRUCTION-BUILDINGS–
Feb 2, 2024Department of Education$693,620.00PROF SERV COMPUTER SERVICES–
Feb 2, 2024Department of Education$630,802.00PROF SERV COMPUTER SERVICES–
Feb 2, 2024Department of Education$583,950.50PROF SERV COMPUTER SERVICES–
Apr 26, 2024School Construction Authority$532,138.77CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 1,149 payments$58,077,714
DateAgencyAmountCategoryPurchase order
Aug 1, 2022Department of Citywide Administrative Services$2,466,216.80CAPITAL ONLY FUNDED SBITA–
Sep 15, 2022Department of Education$2,064,720.00PROF SERV COMPUTER SERVICES–
Dec 12, 2022Department of Education$1,981,512.00PROF SERV COMPUTER SERVICES–
Dec 30, 2022Department of Education$1,949,856.00PROF SERV COMPUTER SERVICES–
Jan 20, 2023Department of Citywide Administrative Services$1,497,904.00CAPITAL ONLY FUNDED SBITA–
Dec 8, 2022Department of Citywide Administrative Services$974,461.29CAPITAL ONLY FUNDED SBITA–
Jun 26, 2023Department of Education$913,104.00PROF SERV COMPUTER SERVICES–
Feb 21, 2023Department of Education$784,872.00PROF SERV COMPUTER SERVICES–
Jan 20, 2023Department of Citywide Administrative Services$710,646.40CAPITAL ONLY FUNDED SBITA–
Dec 12, 2022Department of Education$685,920.00PROF SERV COMPUTER SERVICES–
Feb 6, 2023Department of Education$645,856.00PROF SERV COMPUTER SERVICES–
Jun 12, 2023Department of Education$641,952.00PROF SERV COMPUTER SERVICES–
Dec 7, 2022School Construction Authority$580,614.44CONSTRUCTION-BUILDINGS–
Dec 29, 2022Fire Department$566,627.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 27, 2023School Construction Authority$485,761.15CONSTRUCTION-BUILDINGS–
Dec 7, 2022School Construction Authority$460,085.36CONSTRUCTION-BUILDINGS–
Jun 5, 2023Department of Education$449,744.00PROF SERV COMPUTER SERVICES–
Dec 7, 2022School Construction Authority$409,150.56CONSTRUCTION-BUILDINGS–
Jul 21, 2022Department of Citywide Administrative Services$398,759.76SPLIT FUNDED SBITA–
Jul 25, 2022Fire Department$396,712.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2022top 20 of 853 payments$40,405,869
DateAgencyAmountCategoryPurchase order
Mar 11, 2022Department of Education$1,886,976.00PROF SERV COMPUTER SERVICES–
Jun 6, 2022Department of Citywide Administrative Services$1,013,227.20CAPITAL ONLY FUNDED SBITA–
Mar 11, 2022Department of Education$1,011,000.00PROF SERV COMPUTER SERVICES–
Mar 11, 2022Department of Education$974,160.00PROF SERV COMPUTER SERVICES–
Jun 6, 2022Department of Citywide Administrative Services$778,344.00CAPITAL ONLY FUNDED SBITA–
Mar 10, 2022Department of Education$729,072.00PROF SERV COMPUTER SERVICES–
Jul 21, 2021Department of Design and Construction$660,015.53CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Education$616,176.00PROF SERV COMPUTER SERVICES–
Jun 6, 2022Department of Citywide Administrative Services$603,091.20CAPITAL ONLY FUNDED SBITA–
May 2, 2022Department of Citywide Administrative Services$557,230.54CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2021Department of Design and Construction$526,940.32CONTRACTUAL SERVICES GENERAL–
May 2, 2022Department of Citywide Administrative Services$372,851.10CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Department of Citywide Administrative Services$368,376.88CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Department of Homeless Services$356,469.40CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2022Fire Department$350,734.38PROF SERV COMPUTER SERVICES–
Jun 3, 2022Fire Department$350,734.38PROF SERV COMPUTER SERVICES–
Jun 3, 2022Fire Department$350,734.38PROF SERV COMPUTER SERVICES–
Jun 23, 2022Fire Department$350,734.38PROF SERV COMPUTER SERVICES–
Mar 14, 2022Fire Department$350,734.38PROF SERV COMPUTER SERVICES–
Mar 14, 2022Fire Department$344,388.00CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 864 payments$41,721,539
DateAgencyAmountCategoryPurchase order
Oct 22, 2020Department of Education$3,688,557.01PROF SERV COMPUTER SERVICES–
Oct 28, 2020Department of Education$1,222,100.00PROF SERV COMPUTER SERVICES–
Aug 3, 2020Department of Education$1,063,325.00PROF SERV COMPUTER SERVICES–
Aug 13, 2020Housing Preservation and Development$764,416.12CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2020Department of Citywide Administrative Services$702,452.64CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2021Housing Preservation and Development$616,049.41CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2020Department of Citywide Administrative Services$598,614.40CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2021Department of Sanitation$538,026.40CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2020Department of Information Technology and Telecommunications$475,699.08CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2020Department of Education$475,249.67PROF SERV COMPUTER SERVICES–
Feb 22, 2021Department of Citywide Administrative Services$473,370.20CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2021Department of Sanitation$450,886.35CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2021Fire Department$416,023.28PROF SERV COMPUTER SERVICES–
Apr 5, 2021Department of Sanitation$369,328.15CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2021Department of Social Services$361,378.69CAPITAL PURCHASED EQUIPMENT–
Apr 30, 2021Department of Social Services$356,410.72CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2021School Construction Authority$347,871.48CONSTRUCTION-BUILDINGS–
Oct 21, 2020Department of Sanitation$341,932.34CAPITAL PURCHASED EQUIPMENT–
Apr 19, 2021Fire Department$340,602.10PROF SERV COMPUTER SERVICES–
Jun 28, 2021Fire Department$340,602.10PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 526 payments$28,812,542
DateAgencyAmountCategoryPurchase order
Jan 13, 2020Department of Citywide Administrative Services$1,918,595.52CAPITAL PURCHASED EQUIPMENT–
Sep 6, 2019Department of Social Services$772,110.00PROF SERV COMPUTER SERVICES–
Dec 16, 2019Department of Citywide Administrative Services$710,908.80CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2019Department of Citywide Administrative Services$607,196.80CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2020Department of Citywide Administrative Services$566,494.20CAPITAL PURCHASED EQUIPMENT–
May 7, 2020Fire Department$557,367.76PROF SERV COMPUTER SERVICES–
Dec 12, 2019Department of Social Services$519,345.82PROF SERV OTHER–
Jan 13, 2020Department of Citywide Administrative Services$485,340.64CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2020Department of Social Services$422,905.40PROF SERV OTHER–
Jun 9, 2020Department of Design and Construction$405,621.00PROF SERV COMPUTER SERVICES–
Aug 12, 2019Fire Department$391,273.43PROF SERV COMPUTER SERVICES–
Jan 2, 2020Fire Department$372,083.07PROF SERV COMPUTER SERVICES–
Oct 21, 2019Department of Information Technology and Telecommunications$368,089.93CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2020Fire Department$367,575.64PROF SERV COMPUTER SERVICES–
Nov 14, 2019Fire Department$365,702.67PROF SERV COMPUTER SERVICES–
Nov 4, 2019Fire Department$361,488.72PROF SERV COMPUTER SERVICES–
Nov 4, 2019Fire Department$360,138.83PROF SERV COMPUTER SERVICES–
Nov 4, 2019Fire Department$346,510.77PROF SERV COMPUTER SERVICES–
Jun 22, 2020Department of Education$309,415.36PROF SERV COMPUTER SERVICES–
Oct 24, 2019Department of Social Services$308,248.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 639 payments$23,475,553
DateAgencyAmountCategoryPurchase order
Jun 19, 2019Department of Citywide Administrative Services$1,075,258.25CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Department of Citywide Administrative Services$807,375.04CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2019Department of Citywide Administrative Services$630,532.16CAPITAL PURCHASED EQUIPMENT–
May 3, 2019Housing Preservation and Development$621,284.29CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2019Department of Social Services$445,678.78CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2018Department of Social Services$435,942.51PROF SERV OTHER–
Nov 13, 2018Department of Social Services$387,726.23PROF SERV OTHER–
Apr 12, 2019Fire Department$374,455.59PROF SERV COMPUTER SERVICES–
Jun 24, 2019Fire Department$353,528.26PROF SERV COMPUTER SERVICES–
Jun 20, 2019School Construction Authority$335,662.08CONSTRUCTION-BUILDINGS–
May 24, 2019Department of Social Services$306,708.39PROF SERV OTHER–
Oct 5, 2018Department of Social Services$306,708.39PROF SERV OTHER–
May 13, 2019Department of Citywide Administrative Services$289,819.84CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2018Department of Social Services$287,385.14PROF SERV OTHER–
May 28, 2019Department of Citywide Administrative Services$277,889.28CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2018Department of Citywide Administrative Services$276,874.64CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2019Department of Citywide Administrative Services$260,680.64CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Department of Citywide Administrative Services$260,520.96CAPITAL PURCHASED EQUIPMENT–
Jan 10, 2019Department of Citywide Administrative Services$260,159.36CAPITAL PURCHASED EQUIPMENT–
Feb 4, 2019Department of Social Services$246,838.39PROF SERV OTHER–
FY 2018top 20 of 769 payments$12,865,619
DateAgencyAmountCategoryPurchase order
Oct 23, 2017Department of Citywide Administrative Services$907,152.00CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2017Department of Social Services$906,498.43PROF SERV OTHER–
Jan 22, 2018Department of Citywide Administrative Services$780,192.00CAPITAL PURCHASED EQUIPMENT–
May 29, 2018Department of Social Services$375,904.19PROF SERV OTHER–
Oct 23, 2017Department of Citywide Administrative Services$324,088.00CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2018Department of Social Services$248,183.82PROF SERV OTHER–
Nov 17, 2017Department of Citywide Administrative Services$246,456.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2017Department of Citywide Administrative Services$246,456.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2017Department of Education$226,949.78PROF SERV COMPUTER SERVICES–
Jul 13, 2017Department of Social Services$160,037.44PROF SERV OTHER–
May 4, 2018Department of Citywide Administrative Services$146,328.00CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2018Department of Social Services$127,200.00PROF SERV OTHER–
Jul 3, 2017Department of Social Services$95,000.00PROF SERV OTHER–
Nov 8, 2017Department of Education$89,289.86PROF SERV COMPUTER SERVICES–
Jun 25, 2018Department of Social Services$77,400.00PROF SERV OTHER–
Nov 8, 2017Department of Education$66,967.39PROF SERV COMPUTER SERVICES–
Jan 24, 2018Department of Social Services$61,200.00PROF SERV OTHER–
Jul 7, 2017Business Integrity Commission$47,806.50CONTRACTUAL SERVICES GENERAL–
May 29, 2018Business Integrity Commission$44,273.00CONTRACTUAL SERVICES GENERAL–
Feb 15, 2018Department of Education$40,660.80PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 577 payments$6,755,387
DateAgencyAmountCategoryPurchase order
May 5, 2017Department of Citywide Administrative Services$382,440.00CAPITAL PURCHASED EQUIPMENT–
May 30, 2017Department of Citywide Administrative Services$287,736.00CAPITAL PURCHASED EQUIPMENT–
Dec 30, 2016Department of Citywide Administrative Services$200,564.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2017Department of Education$150,000.00PROF SERV COMPUTER SERVICES–
May 17, 2017Department of Education$150,000.00PROF SERV COMPUTER SERVICES–
Apr 10, 2017Department of Education$132,289.44PROF SERV COMPUTER SERVICES–
Aug 24, 2016Department of Citywide Administrative Services$119,600.00CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2016Department of Citywide Administrative Services$100,500.00CAPITAL PURCHASED EQUIPMENT–
May 17, 2017Department of Education$88,192.96PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Education$88,192.96PROF SERV COMPUTER SERVICES–
Mar 1, 2017Department of Education$64,993.45PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Education$45,609.44PROF SERV COMPUTER SERVICES–
Apr 21, 2017Department of Education$44,644.93PROF SERV COMPUTER SERVICES–
Mar 2, 2017Department of Citywide Administrative Services$23,345.00CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2016Department of Citywide Administrative Services$23,280.00CAPITAL PURCHASED EQUIPMENT–
May 11, 2017Department of Citywide Administrative Services$22,080.00CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2016Department of Citywide Administrative Services$22,080.00CAPITAL PURCHASED EQUIPMENT–
Apr 10, 2017Department of Education$22,048.24PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Education$22,048.24PROF SERV COMPUTER SERVICES–
Mar 13, 2017Department of Education$22,048.24PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 693 payments$7,180,918
DateAgencyAmountCategoryPurchase order
Nov 18, 2015Department of Citywide Administrative Services$2,769,295.00CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2015Department of Information Technology and Telecommunications$346,279.58PROF SERV COMPUTER SERVICES–
Jul 6, 2015Department of Information Technology and Telecommunications$30,855.17OTHR SERV AND CHRGS-GENERAL–
Mar 21, 2016Department of Social Services$20,160.00PROF SERV COMPUTER SERVICES–
Feb 16, 2016Department of Social Services$19,650.75PROF SERV COMPUTER SERVICES–
Apr 6, 2016Department of Social Services$19,200.00PROF SERV COMPUTER SERVICES–
Mar 21, 2016Department of Social Services$19,200.00PROF SERV COMPUTER SERVICES–
Mar 14, 2016Department of Social Services$18,653.25PROF SERV COMPUTER SERVICES–
Sep 16, 2015Department of Social Services$18,354.60PROF SERV COMPUTER SERVICES–
Jun 15, 2016Department of Social Services$18,354.00PROF SERV COMPUTER SERVICES–
May 6, 2016Department of Social Services$17,600.00PROF SERV COMPUTER SERVICES–
Mar 21, 2016Department of Social Services$17,600.00PROF SERV COMPUTER SERVICES–
Nov 12, 2015Department of Social Services$17,520.30PROF SERV COMPUTER SERVICES–
Oct 19, 2015Department of Social Services$17,520.30PROF SERV COMPUTER SERVICES–
Dec 14, 2015Department of Social Services$17,520.30PROF SERV COMPUTER SERVICES–
Jan 8, 2016Department of Social Services$17,356.50PROF SERV COMPUTER SERVICES–
Mar 21, 2016Department of Social Services$17,280.00PROF SERV COMPUTER SERVICES–
Jun 15, 2016Department of Social Services$17,256.75PROF SERV COMPUTER SERVICES–
Apr 11, 2016Department of Social Services$16,957.50PROF SERV COMPUTER SERVICES–
Jan 8, 2016Department of Social Services$16,857.75PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 289 payments$5,435,469
DateAgencyAmountCategoryPurchase order
Feb 19, 2015Department of Citywide Administrative Services$2,042,455.52CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2014Department of Citywide Administrative Services$355,047.24CAPITAL PURCHASED EQUIPMENT–
May 26, 2015Department of Citywide Administrative Services$197,432.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2015Department of Information Technology and Telecommunications$180,273.10OTHR SERV AND CHRGS-GENERAL–
Jun 22, 2015Department of Information Technology and Telecommunications$141,264.54OTHR SERV AND CHRGS-GENERAL–
May 26, 2015Department of Information Technology and Telecommunications$61,312.00PROF SERV OTHER–
May 26, 2015Department of Information Technology and Telecommunications$24,270.75PURCH DATA PROCESSING EQUIPT–
May 11, 2015Department of Social Services$18,725.40PROF SERV COMPUTER SERVICES–
Jun 8, 2015Department of Social Services$18,354.60PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Social Services$16,778.70PROF SERV COMPUTER SERVICES–
Jan 26, 2015Department of Information Technology and Telecommunications$16,320.00PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Social Services$16,315.20PROF SERV COMPUTER SERVICES–
May 11, 2015Department of Social Services$16,157.61PROF SERV COMPUTER SERVICES–
Jun 8, 2015Department of Social Services$16,157.61PROF SERV COMPUTER SERVICES–
Feb 9, 2015Department of Social Services$16,157.61PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Social Services$15,851.70PROF SERV COMPUTER SERVICES–
Nov 17, 2014Department of Social Services$15,361.50PROF SERV COMPUTER SERVICES–
May 4, 2015Department of Social Services$15,361.50PROF SERV COMPUTER SERVICES–
Dec 15, 2014Department of Social Services$15,361.50PROF SERV COMPUTER SERVICES–
Jun 9, 2015Department of Social Services$15,361.50PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 289 payments$4,320,186
DateAgencyAmountCategoryPurchase order
Aug 26, 2013Department of Social Services$128,132.37TEMPORARY SERVICES–
Feb 3, 2014Department of Social Services$124,106.97TEMPORARY SERVICES–
Jan 13, 2014Department of Social Services$114,405.29TEMPORARY SERVICES–
Jan 13, 2014Department of Social Services$102,717.50TEMPORARY SERVICES–
Jan 8, 2014Department of Social Services$101,788.90TEMPORARY SERVICES–
Jan 8, 2014Department of Social Services$93,336.04TEMPORARY SERVICES–
Oct 28, 2013Department of Social Services$85,106.18TEMPORARY SERVICES–
Jan 8, 2014Department of Social Services$79,465.04TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$78,634.42TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$68,097.05TEMPORARY SERVICES–
Oct 28, 2013Department of Social Services$53,633.80TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$43,680.58TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$43,666.24TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$43,321.78TEMPORARY SERVICES–
Aug 27, 2013Department of Social Services$42,019.23TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$41,608.71TEMPORARY SERVICES–
Aug 12, 2013Department of Social Services$41,063.00TEMPORARY SERVICES–
Sep 11, 2013Department of Social Services$40,316.42TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$39,475.37TEMPORARY SERVICES–
Aug 26, 2013Department of Social Services$39,424.29TEMPORARY SERVICES–
FY 2013top 20 of 274 payments$3,852,626
DateAgencyAmountCategoryPurchase order
Mar 13, 2013Department of Social Services$140,988.47TEMPORARY SERVICES–
Apr 29, 2013Department of Social Services$125,698.62TEMPORARY SERVICES–
Mar 18, 2013Department of Social Services$119,106.08TEMPORARY SERVICES–
Mar 13, 2013Department of Social Services$118,846.19TEMPORARY SERVICES–
Mar 18, 2013Department of Social Services$118,337.28TEMPORARY SERVICES–
Mar 13, 2013Department of Social Services$117,828.00TEMPORARY SERVICES–
May 6, 2013Department of Social Services$110,064.76TEMPORARY SERVICES–
Oct 9, 2012Department of Social Services$78,808.07TEMPORARY SERVICES–
Mar 13, 2013Department of Social Services$78,795.49TEMPORARY SERVICES–
Jan 23, 2013Department of Social Services$72,340.90TEMPORARY SERVICES–
Mar 13, 2013Department of Social Services$67,380.49TEMPORARY SERVICES–
Mar 13, 2013Department of Social Services$66,993.74TEMPORARY SERVICES–
May 6, 2013Department of Social Services$47,539.52TEMPORARY SERVICES–
Sep 10, 2012Department of Social Services$25,076.74TEMPORARY SERVICES–
Jul 10, 2012Department of Social Services$23,314.43TEMPORARY SERVICES–
Aug 27, 2012Department of Social Services$22,497.64TEMPORARY SERVICES–
Jul 17, 2012Department of Social Services$22,407.81TEMPORARY SERVICES–
Oct 3, 2012Department of Social Services$21,457.95TEMPORARY SERVICES–
Oct 3, 2012Department of Social Services$19,455.72TEMPORARY SERVICES–
Oct 3, 2012Department of Social Services$17,930.37TEMPORARY SERVICES–
FY 2012top 20 of 300 payments$4,967,725
DateAgencyAmountCategoryPurchase order
Jan 18, 2012Department of Social Services$138,659.06TEMPORARY SERVICES–
Mar 19, 2012Department of Social Services$128,803.81TEMPORARY SERVICES–
Apr 16, 2012Department of Social Services$126,614.51TEMPORARY SERVICES–
May 14, 2012Department of Social Services$122,440.28TEMPORARY SERVICES–
Apr 30, 2012Department of Social Services$121,850.83TEMPORARY SERVICES–
Mar 5, 2012Department of Social Services$121,302.59TEMPORARY SERVICES–
Feb 13, 2012Department of Social Services$121,211.13TEMPORARY SERVICES–
Jan 24, 2012Department of Social Services$121,134.84TEMPORARY SERVICES–
May 7, 2012Department of Social Services$120,927.23TEMPORARY SERVICES–
Mar 21, 2012Department of Social Services$115,283.10TEMPORARY SERVICES–
Jan 6, 2012Department of Social Services$115,264.04TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$107,068.39TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$105,046.09TEMPORARY SERVICES–
Jul 18, 2011Department of Social Services$95,912.52TEMPORARY SERVICES–
Aug 29, 2011Department of Social Services$94,210.96TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$93,459.31TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$80,754.70TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$61,748.92TEMPORARY SERVICES–
Aug 29, 2011Department of Social Services$60,086.99TEMPORARY SERVICES–
Dec 12, 2011Department of Social Services$53,842.29TEMPORARY SERVICES–
FY 2011top 20 of 208 payments$3,799,030
DateAgencyAmountCategoryPurchase order
Feb 7, 2011Department of Social Services$136,514.44TEMPORARY SERVICES–
Feb 7, 2011Department of Social Services$136,250.19TEMPORARY SERVICES–
Mar 17, 2011Department of Social Services$132,174.34TEMPORARY SERVICES–
Apr 25, 2011Department of Social Services$131,841.49TEMPORARY SERVICES–
May 11, 2011Department of Social Services$127,231.45TEMPORARY SERVICES–
May 9, 2011Department of Social Services$123,608.89TEMPORARY SERVICES–
May 19, 2011Department of Social Services$122,126.99TEMPORARY SERVICES–
Mar 2, 2011Department of Social Services$121,933.69TEMPORARY SERVICES–
Apr 25, 2011Department of Social Services$117,938.16TEMPORARY SERVICES–
Dec 22, 2010Department of Social Services$113,422.99TEMPORARY SERVICES–
Dec 16, 2010Department of Social Services$112,288.72TEMPORARY SERVICES–
Jan 3, 2011Department of Social Services$111,797.38TEMPORARY SERVICES–
Feb 7, 2011Department of Social Services$97,636.52TEMPORARY SERVICES–
Oct 27, 2010Department of Social Services$90,697.37TEMPORARY SERVICES–
Nov 15, 2010Department of Social Services$87,863.38TEMPORARY SERVICES–
Oct 26, 2010Department of Social Services$87,455.43TEMPORARY SERVICES–
Oct 4, 2010Department of Social Services$64,135.19TEMPORARY SERVICES–
Nov 22, 2010Department of Citywide Administrative Services$39,882.50CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2010Department of Social Services$32,430.77TEMPORARY SERVICES–
Aug 23, 2010Department of Social Services$29,269.29TEMPORARY SERVICES–
FY 2010top 20 of 88 payments$1,875,550
DateAgencyAmountCategoryPurchase order
Feb 8, 2010Department of Social Services$127,467.88TEMPORARY SERVICES–
Mar 8, 2010Department of Social Services$123,499.44TEMPORARY SERVICES–
Apr 5, 2010Department of Social Services$118,818.15TEMPORARY SERVICES–
Apr 5, 2010Department of Social Services$117,283.01TEMPORARY SERVICES–
Mar 8, 2010Department of Social Services$115,607.04TEMPORARY SERVICES–
Apr 27, 2010Department of Social Services$108,310.55TEMPORARY SERVICES–
Apr 5, 2010Department of Social Services$104,549.28TEMPORARY SERVICES–
Mar 8, 2010Department of Social Services$98,330.90TEMPORARY SERVICES–
Apr 27, 2010Department of Social Services$89,225.41TEMPORARY SERVICES–
May 19, 2010Department of Social Services$84,428.92TEMPORARY SERVICES–
Jun 21, 2010Department of Social Services$81,987.22TEMPORARY SERVICES–
May 24, 2010Department of Social Services$81,274.93TEMPORARY SERVICES–
Jun 29, 2010Department of Social Services$41,938.18TEMPORARY SERVICES–
Jun 28, 2010Administration for Children's Services$17,538.13CONTRACTUAL SERVICES GENERAL–
May 3, 2010Department of Citywide Administrative Services$15,060.00CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2010Department of Social Services$14,651.00PROF SERV COMPUTER SERVICES–
Apr 26, 2010Department of Social Services$14,490.00PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Social Services$14,490.00PROF SERV COMPUTER SERVICES–
Jun 3, 2010Department of Social Services$14,014.00PROF SERV COMPUTER SERVICES–
May 26, 2010Department of Citywide Administrative Services$13,962.50CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$30.55PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Fire Department$35.87PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Fire Department$230,155.05PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Design and Construction$17,640.00PROF SERV ENGINEER & ARCHITECTContracts
Jun 30, 2025Fire Department$117,813.94MAINT & REP GENERALContracts
Jun 30, 2025Department of Design and Construction$21,315.00PROF SERV ENGINEER & ARCHITECTContracts
Jun 30, 2025Fire Department$7,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Department of Citywide Administrative Services$7,500.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025School Construction Authority$7,046.80ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$10,080.40ADMINISTRATIVE EXPENSESCapital Contracts
Jun 17, 2025School Construction Authority$389.52CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$5,906.08CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$2,956.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$2,956.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$6,704.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$4,140.08CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025Department of Social Services$18,900.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$41,400.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Housing Preservation and Development$191,719.44PROF SERV OTHERContracts
Jun 13, 2025Housing Preservation and Development$165,457.55PROF SERV OTHERContracts
Jun 13, 2025Housing Preservation and Development$31,946.30PROF SERV OTHERContracts
Jun 12, 2025Fire Department$7,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Social Services

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data