Psi International Inc: New York City Government Payments

as recorded by New York City: PSI INTERNATIONAL INC

Psi International Inc is the 639th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 72.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$101,887,331total received

5,933payments

21agencies

Jan 13, 2010 – May 27, 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.

Explore a 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 13, 2010 to May 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $101,887,330.71. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $76,085,352.20
Payments represented: 4,237
Paying agencies shown: 5
Largest share of supplier total: 32.4%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Jan 13, 2010 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Psi International Inc

$76,085,352from the agencies shown

Psi International Inc
$76,085,352 from the agencies shown

$33,017,75032.4% of supplier total
$16,342,67016.0% of supplier total
$10,290,98010.1% of supplier total
$8,962,6738.8% of supplier total
$7,471,2797.3% 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 year	Agency	Payments	Total
FY 2025	Department of Social Services	22	$287,484
FY 2024	Department of Social Services	63	$1,044,289
FY 2023	Department of Health and Mental Hygiene	4	$878,800
FY 2023	Department of Social Services	47	$806,362
FY 2022	Department of Health and Mental Hygiene	16	$2,342,804
FY 2022	Department of Social Services	28	$585,392
FY 2022	Department of Education	34	$127,957
FY 2022	Department of Homeless Services	3	$69,901
FY 2021	Department of Social Services	29	$729,812
FY 2021	Department of Education	41	$407,279
FY 2021	Department of Homeless Services	14	$206,338
FY 2021	School Construction Authority	14	$145,713
FY 2020	Department of Education	50	$535,055
FY 2020	Department of Social Services	11	$361,309
FY 2020	Department of Homeless Services	6	$167,934
FY 2020	Department of Sanitation	7	$129,074
FY 2019	Department of Education	124	$1,326,550
FY 2019	Department of Homeless Services	63	$835,420
FY 2019	Department of Sanitation	20	$526,985
FY 2019	Department of Social Services	20	$459,557
FY 2019	Department of Information Technology and Telecommunications	11	$225,024
FY 2019	Department of Transportation	7	$79,177
FY 2019	Department of Health and Mental Hygiene	3	$48,762
FY 2019	Housing Preservation and Development	1	$19,992
FY 2019	Department of Citywide Administrative Services	3	$7,340
FY 2019	Department of Correction	1	$0
FY 2018	Department of Information Technology and Telecommunications	75	$1,287,675
FY 2018	Department of Citywide Administrative Services	33	$609,067
FY 2018	Department of Sanitation	28	$533,906
FY 2018	Department of Buildings	18	$383,184
FY 2018	Department of Transportation	22	$364,014
FY 2018	Department of Social Services	11	$343,236
FY 2018	Department of Health and Mental Hygiene	7	$211,972
FY 2018	Department of Homeless Services	18	$208,441
FY 2018	Department of Education	6	$139,153
FY 2018	Housing Preservation and Development	10	$107,459
FY 2018	Administration for Children's Services	5	$53,408
FY 2018	School Construction Authority	1	$22,344
FY 2018	Department of Correction	1	$9,418
FY 2017	Department of Information Technology and Telecommunications	145	$3,225,033
FY 2017	Department of Sanitation	104	$2,260,901
FY 2017	Department of Education	21	$521,901
FY 2017	School Construction Authority	25	$519,862
FY 2017	Administration for Children's Services	41	$460,872
FY 2017	Department of Buildings	34	$457,260
FY 2017	Department of Transportation	38	$446,104
FY 2017	Housing Preservation and Development	32	$383,345
FY 2017	Department of Citywide Administrative Services	23	$329,305
FY 2017	Department of Health and Mental Hygiene	27	$328,959
FY 2017	Department of Social Services	11	$316,921
FY 2017	Police Department	8	$215,701
FY 2017	Department of Homeless Services	11	$162,806
FY 2017	Department of Correction	16	$124,937
FY 2017	Office of Administrative Trials and Hearings	5	$64,831
FY 2016	Department of Sanitation	107	$1,889,911
FY 2016	Department of Information Technology and Telecommunications	107	$1,799,544
FY 2016	Administration for Children's Services	85	$1,346,695
FY 2016	Department of Citywide Administrative Services	36	$661,448
FY 2016	Department of Buildings	27	$626,382
FY 2016	Department of Transportation	42	$571,188
FY 2016	Police Department	30	$540,996
FY 2016	Department of Health and Mental Hygiene	42	$451,588
FY 2016	Department of Social Services	14	$450,292
FY 2016	School Construction Authority	11	$443,052
FY 2016	Department of Education	27	$393,855
FY 2016	Housing Preservation and Development	9	$123,413
FY 2016	Department of Correction	15	$94,006
FY 2016	Office of Administrative Trials and Hearings	7	$76,002
FY 2016	Department of Homeless Services	5	$69,842
FY 2016	Department of Emergency Management	2	$19,786
FY 2015	Department of Information Technology and Telecommunications	148	$2,878,472
FY 2015	Department of Sanitation	106	$1,865,919
FY 2015	Administration for Children's Services	135	$1,617,472
FY 2015	Police Department	67	$1,443,077
FY 2015	Department of Education	73	$1,072,020
FY 2015	Department of Citywide Administrative Services	35	$726,462
FY 2015	Department of Transportation	39	$562,065
FY 2015	Department of Health and Mental Hygiene	43	$512,590
FY 2015	Department of Buildings	19	$431,913
FY 2015	School Construction Authority	7	$182,724
FY 2015	Department of Correction	13	$117,740
FY 2015	Department of Emergency Management	2	$34,214
FY 2015	Office of Administrative Trials and Hearings	3	$30,745
FY 2015	Housing Preservation and Development	3	$17,333
FY 2014	Department of Information Technology and Telecommunications	485	$9,242,825
FY 2014	Department of Citywide Administrative Services	156	$3,156,980
FY 2014	Administration for Children's Services	118	$1,644,785
FY 2014	Department of Health and Mental Hygiene	69	$787,158
FY 2014	Department of Sanitation	52	$635,537
FY 2014	Police Department	38	$610,853
FY 2014	Department of Education	26	$473,273
FY 2014	Housing Preservation and Development	49	$437,207
FY 2014	Department of Transportation	22	$379,960
FY 2014	Department of Correction	15	$154,433
FY 2014	School Construction Authority	6	$144,602
FY 2014	Department of Buildings	5	$94,200
FY 2014	Mayoralty	2	$57,600
FY 2014	Office of Administrative Trials and Hearings	2	$22,857
FY 2013	Department of Information Technology and Telecommunications	315	$6,380,395
FY 2013	Department of Citywide Administrative Services	140	$2,070,062
FY 2013	Administration for Children's Services	142	$2,054,628
FY 2013	Department of Sanitation	31	$337,413
FY 2013	Department of Health and Mental Hygiene	24	$238,503
FY 2013	Housing Preservation and Development	19	$212,883
FY 2013	Police Department	17	$199,055
FY 2013	Department of Transportation	13	$126,961
FY 2013	Department of Correction	11	$115,838
FY 2012	Department of Information Technology and Telecommunications	201	$3,661,820
FY 2012	Department of Citywide Administrative Services	149	$3,277,364
FY 2012	Administration for Children's Services	98	$1,303,722
FY 2012	Housing Preservation and Development	48	$514,789
FY 2012	Department of Health and Mental Hygiene	51	$510,198
FY 2012	Department of Sanitation	56	$457,862
FY 2012	Department of Transportation	11	$197,757
FY 2012	Department of Correction	14	$181,546
FY 2012	Department of Education	10	$151,655
FY 2012	Office of Administrative Trials & Hearings	1	$40,053
FY 2012	Department of Cultural Affairs	2	$18,900
FY 2012	Department of Environmental Protection	1	$0
FY 2011	Department of Citywide Administrative Services	187	$3,168,088
FY 2011	Department of Information Technology and Telecommunications	139	$2,769,982
FY 2011	Administration for Children's Services	85	$1,355,455
FY 2011	Department of Health and Mental Hygiene	76	$916,459
FY 2011	Department of Education	27	$425,212
FY 2011	Department of Sanitation	32	$294,801
FY 2011	Housing Preservation and Development	24	$233,866
FY 2011	Department of Correction	18	$229,219
FY 2011	Department of Transportation	7	$220,135
FY 2011	Office of Administrative Trials & Hearings	8	$99,976
FY 2011	Department of Cultural Affairs	4	$50,310
FY 2011	Department of Consumer Affairs	1	$10,073
FY 2010	Department of Citywide Administrative Services	116	$2,336,554
FY 2010	Department of Information Technology and Telecommunications	74	$1,546,981
FY 2010	Administration for Children's Services	30	$453,945
FY 2010	Department of Health and Mental Hygiene	12	$243,486
FY 2010	Housing Preservation and Development	10	$98,672
FY 2010	Department of Sanitation	3	$30,365
FY 2010	Department of Consumer Affairs	3	$13,018
FY 2010	Department of Cultural Affairs	1	$0
Total		5,933	$101,887,331

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
OTHR SERV AND CHRGS-GENERAL	49	$607,469	May 3, 2010 – Jul 17, 2017
CAPITAL PURCHASED EQUIPMENT	3,291	$59,352,405	Jan 13, 2010 – Dec 17, 2021
SUPPLIES + MATERIALS - GENERAL	41	$449,854	Mar 9, 2011 – Dec 19, 2014
PROF SERV OTHER	281	$3,500,527	Feb 9, 2010 – Aug 3, 2018
N/A	22	$3,279,204	Nov 22, 2013 – Aug 11, 2022
DAY CARE OF CHILDREN	22	$312,511	Oct 7, 2013 – Jan 22, 2016
PROF SERV COMPUTER SERVICES	1,968	$30,915,324	Feb 1, 2010 – May 27, 2025
PROMPT PAYMENT INTEREST	18	$288	Oct 15, 2012 – Jul 17, 2018
CONTRACTUAL SERVICES GENERAL	177	$2,011,454	Aug 25, 2010 – Sep 21, 2018
CONSTRUCTION-BUILDINGS	64	$1,458,297	Apr 28, 2014 – Mar 15, 2021

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 22 payments$287,484

Date	Agency	Amount	Category	Purchase order
Dec 23, 2024	Department of Social Services	$37,939.00	PROF SERV COMPUTER SERVICES	–
Jul 19, 2024	Department of Social Services	$26,496.00	PROF SERV COMPUTER SERVICES	–
Sep 18, 2024	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$17,624.50	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$16,968.00	PROF SERV COMPUTER SERVICES	–
May 27, 2025	Department of Social Services	$16,059.00	PROF SERV COMPUTER SERVICES	–
Sep 18, 2024	Department of Social Services	$15,352.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2025	Department of Social Services	$13,200.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2025	Department of Social Services	$13,200.00	PROF SERV COMPUTER SERVICES	–
May 7, 2025	Department of Social Services	$12,600.00	PROF SERV COMPUTER SERVICES	–
May 7, 2025	Department of Social Services	$12,600.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2025	Department of Social Services	$12,000.00	PROF SERV COMPUTER SERVICES	–
May 7, 2025	Department of Social Services	$11,925.00	PROF SERV COMPUTER SERVICES	–
Sep 23, 2024	Department of Social Services	$11,552.00	PROF SERV COMPUTER SERVICES	–
Apr 28, 2025	Department of Social Services	$8,400.00	PROF SERV COMPUTER SERVICES	–
Sep 27, 2024	Department of Social Services	$6,384.00	PROF SERV COMPUTER SERVICES	–
Sep 27, 2024	Department of Social Services	$6,384.00	PROF SERV COMPUTER SERVICES	–
Sep 16, 2024	Department of Social Services	$6,040.00	PROF SERV COMPUTER SERVICES	–
May 7, 2025	Department of Social Services	$6,000.00	PROF SERV COMPUTER SERVICES	–

FY 2024top 20 of 63 payments$1,044,289

Date	Agency	Amount	Category	Purchase order
May 23, 2024	Department of Social Services	$38,368.00	PROF SERV COMPUTER SERVICES	–
May 24, 2024	Department of Social Services	$38,368.00	PROF SERV COMPUTER SERVICES	–
Feb 28, 2024	Department of Social Services	$38,312.00	PROF SERV COMPUTER SERVICES	–
May 17, 2024	Department of Social Services	$34,336.00	PROF SERV COMPUTER SERVICES	–
Feb 28, 2024	Department of Social Services	$33,736.00	PROF SERV COMPUTER SERVICES	–
Feb 28, 2024	Department of Social Services	$33,136.00	PROF SERV COMPUTER SERVICES	–
May 17, 2024	Department of Social Services	$32,592.00	PROF SERV COMPUTER SERVICES	–
Apr 12, 2024	Department of Social Services	$31,392.00	PROF SERV COMPUTER SERVICES	–
May 17, 2024	Department of Social Services	$29,760.00	PROF SERV COMPUTER SERVICES	–
May 17, 2024	Department of Social Services	$28,336.00	PROF SERV COMPUTER SERVICES	–
Nov 16, 2023	Department of Social Services	$24,024.00	PROF SERV COMPUTER SERVICES	–
Dec 26, 2023	Department of Social Services	$24,024.00	PROF SERV COMPUTER SERVICES	–
Aug 31, 2023	Department of Social Services	$22,022.00	PROF SERV COMPUTER SERVICES	–
Feb 28, 2024	Department of Social Services	$18,304.00	PROF SERV COMPUTER SERVICES	–
Jul 20, 2023	Department of Social Services	$18,216.00	PROF SERV COMPUTER SERVICES	–
Jul 10, 2023	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	–
Jul 31, 2023	Department of Social Services	$17,424.00	PROF SERV COMPUTER SERVICES	–
Jul 20, 2023	Department of Social Services	$16,632.00	PROF SERV COMPUTER SERVICES	–
Jul 31, 2023	Department of Social Services	$16,632.00	PROF SERV COMPUTER SERVICES	–
Dec 20, 2023	Department of Social Services	$16,377.15	PROF SERV COMPUTER SERVICES	–

FY 2023top 20 of 51 payments$1,685,162

Date	Agency	Amount	Category	Purchase order
Aug 11, 2022	Department of Health and Mental Hygiene	$222,680.00	N/A	–
Aug 11, 2022	Department of Health and Mental Hygiene	$222,680.00	N/A	–
Jul 8, 2022	Department of Health and Mental Hygiene	$216,720.00	N/A	–
Jul 8, 2022	Department of Health and Mental Hygiene	$216,720.00	N/A	–
Sep 19, 2022	Department of Social Services	$40,112.00	PROF SERV COMPUTER SERVICES	–
Aug 18, 2022	Department of Social Services	$34,880.00	PROF SERV COMPUTER SERVICES	–
Feb 16, 2023	Department of Social Services	$34,880.00	PROF SERV COMPUTER SERVICES	–
Apr 10, 2023	Department of Social Services	$34,880.00	PROF SERV COMPUTER SERVICES	–
Jul 28, 2022	Department of Social Services	$34,336.00	PROF SERV COMPUTER SERVICES	–
Dec 19, 2022	Department of Social Services	$29,648.00	PROF SERV COMPUTER SERVICES	–
Nov 21, 2022	Department of Social Services	$29,160.00	PROF SERV COMPUTER SERVICES	–
Jan 11, 2023	Department of Social Services	$28,224.00	PROF SERV COMPUTER SERVICES	–
Apr 5, 2023	Department of Social Services	$27,416.00	PROF SERV COMPUTER SERVICES	–
Nov 21, 2022	Department of Social Services	$24,024.00	PROF SERV COMPUTER SERVICES	–
May 12, 2023	Department of Social Services	$18,836.80	PROF SERV COMPUTER SERVICES	–
Mar 8, 2023	Department of Social Services	$18,584.00	PROF SERV COMPUTER SERVICES	–
Mar 13, 2023	Department of Social Services	$18,584.00	PROF SERV COMPUTER SERVICES	–
Mar 13, 2023	Department of Social Services	$16,968.00	PROF SERV COMPUTER SERVICES	–
Mar 8, 2023	Department of Social Services	$16,968.00	PROF SERV COMPUTER SERVICES	–
Mar 8, 2023	Department of Social Services	$16,665.00	PROF SERV COMPUTER SERVICES	–

FY 2022top 20 of 81 payments$3,126,054

Date	Agency	Amount	Category	Purchase order
Jun 1, 2022	Department of Health and Mental Hygiene	$213,360.00	N/A	–
Jun 1, 2022	Department of Health and Mental Hygiene	$213,360.00	N/A	–
Jun 17, 2022	Department of Health and Mental Hygiene	$212,720.00	N/A	–
Jun 17, 2022	Department of Health and Mental Hygiene	$212,720.00	N/A	–
Apr 1, 2022	Department of Health and Mental Hygiene	$198,470.00	N/A	–
Apr 1, 2022	Department of Health and Mental Hygiene	$198,470.00	N/A	–
May 31, 2022	Department of Health and Mental Hygiene	$177,080.00	N/A	–
May 31, 2022	Department of Health and Mental Hygiene	$177,080.00	N/A	–
Mar 1, 2022	Department of Health and Mental Hygiene	$176,630.00	N/A	–
Mar 1, 2022	Department of Health and Mental Hygiene	$176,630.00	N/A	–
Apr 1, 2022	Department of Health and Mental Hygiene	$175,510.00	N/A	–
Apr 1, 2022	Department of Health and Mental Hygiene	$175,510.00	N/A	–
Sep 24, 2021	Department of Social Services	$38,368.00	PROF SERV COMPUTER SERVICES	–
Jun 23, 2022	Department of Social Services	$36,624.00	PROF SERV COMPUTER SERVICES	–
Aug 6, 2021	Department of Social Services	$36,093.92	PROF SERV COMPUTER SERVICES	–
Sep 24, 2021	Department of Social Services	$35,480.00	PROF SERV COMPUTER SERVICES	–
Feb 17, 2022	Department of Social Services	$34,880.00	PROF SERV COMPUTER SERVICES	–
Oct 25, 2021	Department of Social Services	$34,824.00	PROF SERV COMPUTER SERVICES	–
May 11, 2022	Department of Social Services	$33,248.00	PROF SERV COMPUTER SERVICES	–
Aug 6, 2021	Department of Social Services	$32,200.72	PROF SERV COMPUTER SERVICES	–

FY 2021top 20 of 98 payments$1,489,142

Date	Agency	Amount	Category	Purchase order
Dec 21, 2020	Department of Social Services	$84,032.00	PROF SERV COMPUTER SERVICES	–
Dec 21, 2020	Department of Social Services	$51,712.00	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$37,786.48	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$37,236.32	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$36,686.16	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$36,093.92	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$34,258.56	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$33,851.20	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$33,343.12	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$33,258.96	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$31,608.48	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$30,466.08	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$27,038.88	PROF SERV COMPUTER SERVICES	–
May 3, 2021	Department of Social Services	$25,132.80	PROF SERV COMPUTER SERVICES	–
Feb 4, 2021	Department of Homeless Services	$23,712.00	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2021	Department of Social Services	$23,562.00	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$18,584.00	PROF SERV COMPUTER SERVICES	–
Oct 9, 2020	Department of Homeless Services	$17,776.00	PROF SERV COMPUTER SERVICES	–
May 26, 2021	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	–
Jan 27, 2021	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	–

FY 2020top 20 of 74 payments$1,193,372

Date	Agency	Amount	Category	Purchase order
Oct 2, 2019	Department of Homeless Services	$64,600.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2019	Department of Social Services	$36,257.76	PROF SERV COMPUTER SERVICES	–
Oct 15, 2019	Department of Social Services	$36,136.00	PROF SERV COMPUTER SERVICES	–
Sep 3, 2019	Department of Social Services	$35,035.68	PROF SERV COMPUTER SERVICES	–
Feb 5, 2020	Department of Social Services	$33,422.80	PROF SERV COMPUTER SERVICES	–
Aug 2, 2019	Department of Social Services	$33,301.04	PROF SERV COMPUTER SERVICES	–
Feb 27, 2020	Department of Social Services	$32,708.80	PROF SERV COMPUTER SERVICES	–
Dec 20, 2019	Department of Social Services	$32,708.80	PROF SERV COMPUTER SERVICES	–
Mar 30, 2020	Department of Social Services	$31,608.48	PROF SERV COMPUTER SERVICES	–
Apr 20, 2020	Department of Social Services	$31,524.32	PROF SERV COMPUTER SERVICES	–
Oct 2, 2019	Department of Homeless Services	$30,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 17, 2020	Department of Social Services	$29,323.68	PROF SERV COMPUTER SERVICES	–
Nov 25, 2019	Department of Social Services	$29,281.60	PROF SERV COMPUTER SERVICES	–
Jul 18, 2019	Department of Sanitation	$25,730.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 18, 2019	Department of Sanitation	$24,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 18, 2019	Department of Sanitation	$23,715.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 22, 2019	Department of Sanitation	$23,560.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 18, 2019	Department of Sanitation	$22,320.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2020	Department of Homeless Services	$21,221.93	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2019	Department of Homeless Services	$17,776.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 20 of 253 payments$3,528,807

Date	Agency	Amount	Category	Purchase order
Feb 27, 2019	Department of Homeless Services	$50,702.00	PROF SERV COMPUTER SERVICES	–
Mar 18, 2019	Department of Sanitation	$46,521.80	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2018	Department of Information Technology and Telecommunications	$44,062.62	PROF SERV COMPUTER SERVICES	–
Apr 29, 2019	Department of Sanitation	$43,837.85	CAPITAL PURCHASED EQUIPMENT	–
Mar 6, 2019	Department of Sanitation	$42,943.20	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2018	Department of Information Technology and Telecommunications	$42,099.92	PROF SERV COMPUTER SERVICES	–
Aug 13, 2018	Department of Information Technology and Telecommunications	$41,707.38	PROF SERV COMPUTER SERVICES	–
Aug 13, 2018	Department of Information Technology and Telecommunications	$40,824.16	PROF SERV COMPUTER SERVICES	–
Apr 29, 2019	Department of Sanitation	$39,364.60	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2019	Department of Sanitation	$38,291.02	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2019	Department of Homeless Services	$37,240.00	PROF SERV COMPUTER SERVICES	–
Aug 27, 2018	Department of Social Services	$37,236.32	PROF SERV COMPUTER SERVICES	–
Oct 22, 2018	Department of Social Services	$36,178.08	PROF SERV COMPUTER SERVICES	–
Mar 29, 2019	Department of Social Services	$35,543.76	PROF SERV COMPUTER SERVICES	–
Oct 15, 2018	Department of Sanitation	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2018	Department of Social Services	$34,136.80	PROF SERV COMPUTER SERVICES	–
Oct 22, 2018	Department of Social Services	$33,994.00	PROF SERV COMPUTER SERVICES	–
Feb 19, 2019	Department of Homeless Services	$33,592.00	PROF SERV COMPUTER SERVICES	–
Oct 18, 2018	Department of Sanitation	$32,973.36	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2018	Department of Social Services	$31,608.48	PROF SERV COMPUTER SERVICES	–

FY 2018top 20 of 235 payments$4,273,278

Date	Agency	Amount	Category	Purchase order
Dec 19, 2017	Department of Health and Mental Hygiene	$42,786.86	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Citywide Administrative Services	$41,160.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Citywide Administrative Services	$39,396.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Citywide Administrative Services	$38,808.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2017	Department of Health and Mental Hygiene	$38,076.38	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2017	Department of Health and Mental Hygiene	$37,880.11	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2017	Department of Social Services	$37,278.40	PROF SERV COMPUTER SERVICES	–
Oct 2, 2017	Department of Citywide Administrative Services	$37,240.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 3, 2017	Department of Information Technology and Telecommunications	$36,113.68	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Citywide Administrative Services	$36,064.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2017	Department of Health and Mental Hygiene	$35,917.41	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Information Technology and Telecommunications	$35,868.00	PROF SERV COMPUTER SERVICES	–
Oct 2, 2017	Department of Information Technology and Telecommunications	$35,476.00	PROF SERV COMPUTER SERVICES	–
Jul 31, 2017	Department of Buildings	$34,776.00	PROF SERV COMPUTER SERVICES	–
Jul 17, 2017	Department of Information Technology and Telecommunications	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Oct 2, 2017	Department of Citywide Administrative Services	$33,908.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2017	Department of Social Services	$33,851.20	PROF SERV COMPUTER SERVICES	–
Oct 2, 2017	Department of Citywide Administrative Services	$33,712.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 31, 2017	Department of Buildings	$33,453.00	PROF SERV COMPUTER SERVICES	–
Nov 6, 2017	Department of Sanitation	$32,901.54	CAPITAL PURCHASED EQUIPMENT	–

FY 2017top 20 of 541 payments$9,818,737

Date	Agency	Amount	Category	Purchase order
Aug 24, 2016	Department of Sanitation	$43,301.06	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2016	Department of Information Technology and Telecommunications	$41,805.51	PROF SERV COMPUTER SERVICES	–
Nov 3, 2016	Police Department	$40,627.89	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2017	Department of Information Technology and Telecommunications	$40,382.55	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2016	Department of Sanitation	$40,080.32	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2016	Department of Sanitation	$39,722.46	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2016	Department of Information Technology and Telecommunications	$39,155.87	PROF SERV COMPUTER SERVICES	–
Oct 3, 2016	Department of Social Services	$38,928.88	PROF SERV COMPUTER SERVICES	–
Nov 17, 2016	Department of Information Technology and Telecommunications	$38,567.06	PROF SERV COMPUTER SERVICES	–
Jul 22, 2016	Department of Sanitation	$37,944.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2016	Department of Information Technology and Telecommunications	$36,113.68	CAPITAL PURCHASED EQUIPMENT	–
Jan 23, 2017	Department of Information Technology and Telecommunications	$35,880.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2017	Department of Social Services	$35,543.76	PROF SERV COMPUTER SERVICES	–
Nov 17, 2016	Department of Information Technology and Telecommunications	$35,132.33	PROF SERV COMPUTER SERVICES	–
Jul 13, 2016	Department of Sanitation	$35,132.33	CAPITAL PURCHASED EQUIPMENT	–
Dec 12, 2016	Department of Information Technology and Telecommunications	$35,132.33	PROF SERV COMPUTER SERVICES	–
Oct 3, 2016	Department of Social Services	$34,993.60	PROF SERV COMPUTER SERVICES	–
Jul 21, 2016	Department of Sanitation	$34,712.42	CAPITAL PURCHASED EQUIPMENT	–
Nov 3, 2016	Police Department	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Nov 17, 2016	Department of Information Technology and Telecommunications	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 566 payments$9,557,998

Date	Agency	Amount	Category	Purchase order
Sep 21, 2015	School Construction Authority	$96,786.00	CONSTRUCTION-BUILDINGS	–
Sep 21, 2015	School Construction Authority	$76,314.00	CONSTRUCTION-BUILDINGS	–
Sep 21, 2015	School Construction Authority	$74,442.00	CONSTRUCTION-BUILDINGS	–
Sep 21, 2015	School Construction Authority	$53,088.00	CONSTRUCTION-BUILDINGS	–
Sep 21, 2015	School Construction Authority	$51,034.00	CONSTRUCTION-BUILDINGS	–
Nov 12, 2015	Department of Buildings	$48,762.00	PROF SERV COMPUTER SERVICES	–
Jan 11, 2016	Department of Buildings	$46,116.00	PROF SERV COMPUTER SERVICES	–
Dec 2, 2015	Department of Information Technology and Telecommunications	$44,455.16	PROF SERV COMPUTER SERVICES	–
Dec 2, 2015	Department of Information Technology and Telecommunications	$40,922.30	PROF SERV COMPUTER SERVICES	–
Nov 12, 2015	Department of Sanitation	$39,842.81	CAPITAL PURCHASED EQUIPMENT	–
Apr 4, 2016	Department of Citywide Administrative Services	$39,788.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 26, 2015	Department of Information Technology and Telecommunications	$39,057.73	PROF SERV COMPUTER SERVICES	–
Jan 15, 2016	Department of Sanitation	$38,682.68	CAPITAL PURCHASED EQUIPMENT	–
Apr 4, 2016	Department of Citywide Administrative Services	$38,612.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2016	Police Department	$38,468.92	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2015	Department of Buildings	$38,461.50	PROF SERV COMPUTER SERVICES	–
Aug 13, 2015	Department of Sanitation	$38,370.79	CAPITAL PURCHASED EQUIPMENT	–
Nov 16, 2015	Department of Information Technology and Telecommunications	$38,076.38	PROF SERV COMPUTER SERVICES	–
Feb 16, 2016	Department of Citywide Administrative Services	$37,436.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2015	Department of Sanitation	$37,289.09	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 693 payments$11,492,744

Date	Agency	Amount	Category	Purchase order
Jul 2, 2014	School Construction Authority	$83,895.00	CONSTRUCTION-BUILDINGS	–
Mar 27, 2015	Department of Citywide Administrative Services	$45,080.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 22, 2014	Department of Citywide Administrative Services	$40,572.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 27, 2015	Department of Citywide Administrative Services	$39,788.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 31, 2014	Department of Citywide Administrative Services	$38,612.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 10, 2014	Department of Citywide Administrative Services	$38,024.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 29, 2014	Department of Sanitation	$37,373.55	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2015	Department of Citywide Administrative Services	$37,044.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 15, 2015	Department of Citywide Administrative Services	$36,260.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 22, 2014	Department of Citywide Administrative Services	$36,064.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2015	Department of Citywide Administrative Services	$36,064.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2014	Department of Buildings	$34,932.50	PROF SERV OTHER	–
Dec 19, 2014	Police Department	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2015	Police Department	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Sep 18, 2014	Police Department	$34,347.25	CAPITAL PURCHASED EQUIPMENT	–
Dec 24, 2014	Department of Information Technology and Telecommunications	$34,320.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 17, 2015	Department of Information Technology and Telecommunications	$34,320.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 1, 2014	Department of Sanitation	$34,290.76	CAPITAL PURCHASED EQUIPMENT	–
Sep 15, 2014	Police Department	$34,150.98	CAPITAL PURCHASED EQUIPMENT	–
Sep 22, 2014	Police Department	$33,758.44	CAPITAL PURCHASED EQUIPMENT	–

FY 2014top 20 of 1,045 payments$17,842,269

Date	Agency	Amount	Category	Purchase order
Sep 27, 2013	Department of Citywide Administrative Services	$101,237.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2013	Department of Citywide Administrative Services	$100,426.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 3, 2013	Department of Transportation	$92,176.22	PROF SERV COMPUTER SERVICES	–
Oct 4, 2013	Department of Citywide Administrative Services	$77,467.50	CAPITAL PURCHASED EQUIPMENT	–
Jun 25, 2014	Department of Citywide Administrative Services	$72,760.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2014	School Construction Authority	$63,168.00	CONSTRUCTION-BUILDINGS	–
Aug 19, 2013	Department of Information Technology and Telecommunications	$49,656.31	CAPITAL PURCHASED EQUIPMENT	–
Aug 19, 2013	Department of Information Technology and Telecommunications	$43,179.40	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2013	Department of Information Technology and Telecommunications	$41,055.00	PROF SERV COMPUTER SERVICES	–
Jan 30, 2014	Department of Citywide Administrative Services	$39,040.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 30, 2014	Department of Citywide Administrative Services	$38,960.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2013	Department of Information Technology and Telecommunications	$38,165.00	PROF SERV COMPUTER SERVICES	–
May 7, 2014	Department of Information Technology and Telecommunications	$37,531.24	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2013	Department of Information Technology and Telecommunications	$37,060.00	PROF SERV COMPUTER SERVICES	–
Mar 10, 2014	Department of Citywide Administrative Services	$37,044.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 13, 2013	Administration for Children's Services	$36,739.56	CAPITAL PURCHASED EQUIPMENT	–
Jun 9, 2014	Department of Information Technology and Telecommunications	$36,300.00	PROF SERV COMPUTER SERVICES	–
Oct 3, 2013	Department of Information Technology and Telecommunications	$36,100.80	PROF SERV COMPUTER SERVICES	–
Dec 16, 2013	Department of Information Technology and Telecommunications	$36,064.00	PROF SERV COMPUTER SERVICES	–
Dec 23, 2013	Department of Information Technology and Telecommunications	$36,064.00	PROF SERV COMPUTER SERVICES	–

FY 2013top 20 of 712 payments$11,735,737

Date	Agency	Amount	Category	Purchase order
Apr 29, 2013	Administration for Children's Services	$41,609.24	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2013	Administration for Children's Services	$37,683.84	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2013	Administration for Children's Services	$37,095.03	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2012	Department of Information Technology and Telecommunications	$36,563.94	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Information Technology and Telecommunications	$36,113.68	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Information Technology and Telecommunications	$36,113.68	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Information Technology and Telecommunications	$36,113.68	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2013	Department of Information Technology and Telecommunications	$35,880.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 15, 2013	Department of Citywide Administrative Services	$35,120.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 11, 2013	Department of Information Technology and Telecommunications	$34,936.06	CAPITAL PURCHASED EQUIPMENT	–
Feb 19, 2013	Department of Information Technology and Telecommunications	$34,936.06	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Citywide Administrative Services	$34,650.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 1, 2012	Department of Information Technology and Telecommunications	$34,592.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Information Technology and Telecommunications	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Mar 6, 2013	Department of Information Technology and Telecommunications	$34,543.52	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2013	Department of Citywide Administrative Services	$34,531.20	CAPITAL PURCHASED EQUIPMENT	–
Nov 19, 2012	Department of Citywide Administrative Services	$34,496.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 26, 2013	Department of Information Technology and Telecommunications	$34,320.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 1, 2012	Department of Information Technology and Telecommunications	$34,040.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 3, 2012	Department of Information Technology and Telecommunications	$34,040.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2012top 20 of 642 payments$10,315,665

Date	Agency	Amount	Category	Purchase order
Jul 5, 2011	Department of Citywide Administrative Services	$337,141.50	PROF SERV COMPUTER SERVICES	–
Oct 21, 2011	Department of Citywide Administrative Services	$83,372.70	PROF SERV COMPUTER SERVICES	–
Oct 21, 2011	Department of Citywide Administrative Services	$76,303.50	PROF SERV COMPUTER SERVICES	–
Dec 13, 2011	Department of Citywide Administrative Services	$73,207.50	PROF SERV COMPUTER SERVICES	–
Dec 27, 2011	Department of Citywide Administrative Services	$69,079.50	PROF SERV COMPUTER SERVICES	–
Mar 19, 2012	Department of Transportation	$59,239.03	PROF SERV COMPUTER SERVICES	–
May 15, 2012	Department of Citywide Administrative Services	$55,522.00	PROF SERV COMPUTER SERVICES	–
Sep 7, 2011	Department of Citywide Administrative Services	$45,858.50	PROF SERV COMPUTER SERVICES	–
Aug 30, 2011	Department of Health and Mental Hygiene	$41,879.04	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2012	Department of Information Technology and Telecommunications	$41,412.97	CAPITAL PURCHASED EQUIPMENT	–
Feb 13, 2012	Department of Information Technology and Telecommunications	$40,726.03	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2011	Office of Administrative Trials & Hearings	$40,053.21	PROF SERV COMPUTER SERVICES	–
Jan 30, 2012	Department of Information Technology and Telecommunications	$39,659.30	CAPITAL PURCHASED EQUIPMENT	–
Jun 28, 2012	Department of Citywide Administrative Services	$39,187.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 13, 2011	Department of Information Technology and Telecommunications	$38,304.64	CAPITAL PURCHASED EQUIPMENT	–
Sep 13, 2011	Department of Information Technology and Telecommunications	$36,563.52	CAPITAL PURCHASED EQUIPMENT	–
Oct 11, 2011	Department of Citywide Administrative Services	$36,320.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 7, 2012	Department of Citywide Administrative Services	$36,320.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 6, 2012	Department of Citywide Administrative Services	$36,160.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2012	Department of Citywide Administrative Services	$36,050.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2011top 20 of 608 payments$9,773,574

Date	Agency	Amount	Category	Purchase order
Sep 28, 2010	Department of Citywide Administrative Services	$243,358.50	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2011	Department of Transportation	$64,666.18	PROF SERV COMPUTER SERVICES	–
Jun 27, 2011	Department of Transportation	$57,171.57	PROF SERV COMPUTER SERVICES	–
Jun 29, 2011	Department of Citywide Administrative Services	$43,056.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 7, 2010	Department of Citywide Administrative Services	$41,800.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 28, 2010	Department of Transportation	$39,853.86	PROF SERV COMPUTER SERVICES	–
Jun 29, 2011	Department of Citywide Administrative Services	$38,532.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 7, 2010	Department of Citywide Administrative Services	$37,840.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 13, 2011	Department of Citywide Administrative Services	$36,320.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 7, 2010	Department of Citywide Administrative Services	$35,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 13, 2011	Department of Citywide Administrative Services	$35,096.16	CAPITAL PURCHASED EQUIPMENT	–
Nov 29, 2010	Department of Citywide Administrative Services	$33,570.24	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2011	Department of Information Technology and Telecommunications	$33,120.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2011	Department of Information Technology and Telecommunications	$33,120.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2011	Department of Information Technology and Telecommunications	$33,068.48	CAPITAL PURCHASED EQUIPMENT	–
Apr 5, 2011	Administration for Children's Services	$32,371.92	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2011	Department of Citywide Administrative Services	$32,044.32	CAPITAL PURCHASED EQUIPMENT	–
Nov 29, 2010	Department of Citywide Administrative Services	$32,044.32	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2011	Department of Citywide Administrative Services	$32,044.32	CAPITAL PURCHASED EQUIPMENT	–
Dec 20, 2010	Department of Citywide Administrative Services	$32,044.32	CAPITAL PURCHASED EQUIPMENT	–

FY 2010top 20 of 249 payments$4,723,020

Date	Agency	Amount	Category	Purchase order
Feb 8, 2010	Department of Citywide Administrative Services	$103,135.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 15, 2010	Department of Citywide Administrative Services	$83,463.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 26, 2010	Department of Citywide Administrative Services	$77,722.50	CAPITAL PURCHASED EQUIPMENT	–
May 11, 2010	Department of Citywide Administrative Services	$76,497.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2010	Department of Citywide Administrative Services	$52,360.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 8, 2010	Department of Citywide Administrative Services	$44,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 10, 2010	Department of Citywide Administrative Services	$36,520.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2010	Department of Citywide Administrative Services	$35,942.94	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2010	Department of Citywide Administrative Services	$35,579.88	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2010	Department of Citywide Administrative Services	$35,096.16	CAPITAL PURCHASED EQUIPMENT	–
Jun 16, 2010	Department of Citywide Administrative Services	$33,570.24	CAPITAL PURCHASED EQUIPMENT	–
May 5, 2010	Department of Citywide Administrative Services	$33,488.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2010	Department of Information Technology and Telecommunications	$33,120.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2010	Department of Information Technology and Telecommunications	$33,120.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 3, 2010	Department of Citywide Administrative Services	$32,493.87	CAPITAL PURCHASED EQUIPMENT	–
Mar 10, 2010	Department of Citywide Administrative Services	$31,949.28	CAPITAL PURCHASED EQUIPMENT	–
Feb 16, 2010	Department of Information Technology and Telecommunications	$31,680.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2010	Department of Information Technology and Telecommunications	$31,680.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2010	Department of Information Technology and Telecommunications	$31,680.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 8, 2010	Department of Information Technology and Telecommunications	$31,680.00	CAPITAL PURCHASED EQUIPMENT	–

Recent payments

Date	Agency	Amount	Category	Method
May 27, 2025	Department of Social Services	$16,968.00	PROF SERV COMPUTER SERVICES	Contracts
May 27, 2025	Department of Social Services	$17,624.50	PROF SERV COMPUTER SERVICES	Contracts
May 27, 2025	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	Contracts
May 27, 2025	Department of Social Services	$16,059.00	PROF SERV COMPUTER SERVICES	Contracts
May 7, 2025	Department of Social Services	$12,600.00	PROF SERV COMPUTER SERVICES	Contracts
May 7, 2025	Department of Social Services	$6,000.00	PROF SERV COMPUTER SERVICES	Contracts
May 7, 2025	Department of Social Services	$12,600.00	PROF SERV COMPUTER SERVICES	Contracts
May 7, 2025	Department of Social Services	$11,925.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2025	Department of Social Services	$8,400.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2025	Department of Social Services	$12,000.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2025	Department of Social Services	$13,200.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 28, 2025	Department of Social Services	$13,200.00	PROF SERV COMPUTER SERVICES	Contracts
Dec 23, 2024	Department of Social Services	$37,939.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 27, 2024	Department of Social Services	$6,384.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 27, 2024	Department of Social Services	$6,384.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 27, 2024	Department of Social Services	$608.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 23, 2024	Department of Social Services	$11,552.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 18, 2024	Department of Social Services	$15,352.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 18, 2024	Department of Social Services	$17,776.00	PROF SERV COMPUTER SERVICES	Contracts
Sep 16, 2024	Department of Social Services	$6,040.00	PROF SERV COMPUTER SERVICES	Contracts
Jul 19, 2024	Department of Social Services	$600.00	PROF SERV COMPUTER SERVICES	Contracts
Jul 19, 2024	Department of Social Services	$26,496.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 14, 2024	Department of Social Services	$10,512.75	PROF SERV COMPUTER SERVICES	Contracts
Jun 14, 2024	Department of Social Services	$7,263.25	PROF SERV COMPUTER SERVICES	Contracts
Jun 14, 2024	Department of Social Services	$11,552.00	PROF SERV COMPUTER SERVICES	Contracts

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
Verizon Business Network Services Inc $281,397,919
Motorola Solutions, Inc $233,371,350
King Teleservices LLC $219,736,395
Verizon Business Network Services LLC $187,325,728
Presidio Networked Solutions Group LLC $156,615,676

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