SpendLedger

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

FY 2025$287,484
FY 2024$1,044,289
FY 2023$1,685,162
FY 2022$3,126,054
FY 2021$1,489,142
FY 2020$1,193,372
FY 2019$3,528,807
FY 2018$4,273,278
FY 2017$9,818,737
FY 2016$9,557,998
FY 2015$11,492,744
FY 2014$17,842,269
FY 2013$11,735,737
FY 2012$10,315,665
FY 2011$9,773,574
FY 2010$4,723,020

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services22$287,484
FY 2024Department of Social Services63$1,044,289
FY 2023Department of Health and Mental Hygiene4$878,800
FY 2023Department of Social Services47$806,362
FY 2022Department of Health and Mental Hygiene16$2,342,804
FY 2022Department of Social Services28$585,392
FY 2022Department of Education34$127,957
FY 2022Department of Homeless Services3$69,901
FY 2021Department of Social Services29$729,812
FY 2021Department of Education41$407,279
FY 2021Department of Homeless Services14$206,338
FY 2021School Construction Authority14$145,713
FY 2020Department of Education50$535,055
FY 2020Department of Social Services11$361,309
FY 2020Department of Homeless Services6$167,934
FY 2020Department of Sanitation7$129,074
FY 2019Department of Education124$1,326,550
FY 2019Department of Homeless Services63$835,420
FY 2019Department of Sanitation20$526,985
FY 2019Department of Social Services20$459,557
FY 2019Department of Information Technology and Telecommunications11$225,024
FY 2019Department of Transportation7$79,177
FY 2019Department of Health and Mental Hygiene3$48,762
FY 2019Housing Preservation and Development1$19,992
FY 2019Department of Citywide Administrative Services3$7,340
FY 2019Department of Correction1$0
FY 2018Department of Information Technology and Telecommunications75$1,287,675
FY 2018Department of Citywide Administrative Services33$609,067
FY 2018Department of Sanitation28$533,906
FY 2018Department of Buildings18$383,184
FY 2018Department of Transportation22$364,014
FY 2018Department of Social Services11$343,236
FY 2018Department of Health and Mental Hygiene7$211,972
FY 2018Department of Homeless Services18$208,441
FY 2018Department of Education6$139,153
FY 2018Housing Preservation and Development10$107,459
FY 2018Administration for Children's Services5$53,408
FY 2018School Construction Authority1$22,344
FY 2018Department of Correction1$9,418
FY 2017Department of Information Technology and Telecommunications145$3,225,033
FY 2017Department of Sanitation104$2,260,901
FY 2017Department of Education21$521,901
FY 2017School Construction Authority25$519,862
FY 2017Administration for Children's Services41$460,872
FY 2017Department of Buildings34$457,260
FY 2017Department of Transportation38$446,104
FY 2017Housing Preservation and Development32$383,345
FY 2017Department of Citywide Administrative Services23$329,305
FY 2017Department of Health and Mental Hygiene27$328,959
FY 2017Department of Social Services11$316,921
FY 2017Police Department8$215,701
FY 2017Department of Homeless Services11$162,806
FY 2017Department of Correction16$124,937
FY 2017Office of Administrative Trials and Hearings5$64,831
FY 2016Department of Sanitation107$1,889,911
FY 2016Department of Information Technology and Telecommunications107$1,799,544
FY 2016Administration for Children's Services85$1,346,695
FY 2016Department of Citywide Administrative Services36$661,448
FY 2016Department of Buildings27$626,382
FY 2016Department of Transportation42$571,188
FY 2016Police Department30$540,996
FY 2016Department of Health and Mental Hygiene42$451,588
FY 2016Department of Social Services14$450,292
FY 2016School Construction Authority11$443,052
FY 2016Department of Education27$393,855
FY 2016Housing Preservation and Development9$123,413
FY 2016Department of Correction15$94,006
FY 2016Office of Administrative Trials and Hearings7$76,002
FY 2016Department of Homeless Services5$69,842
FY 2016Department of Emergency Management2$19,786
FY 2015Department of Information Technology and Telecommunications148$2,878,472
FY 2015Department of Sanitation106$1,865,919
FY 2015Administration for Children's Services135$1,617,472
FY 2015Police Department67$1,443,077
FY 2015Department of Education73$1,072,020
FY 2015Department of Citywide Administrative Services35$726,462
FY 2015Department of Transportation39$562,065
FY 2015Department of Health and Mental Hygiene43$512,590
FY 2015Department of Buildings19$431,913
FY 2015School Construction Authority7$182,724
FY 2015Department of Correction13$117,740
FY 2015Department of Emergency Management2$34,214
FY 2015Office of Administrative Trials and Hearings3$30,745
FY 2015Housing Preservation and Development3$17,333
FY 2014Department of Information Technology and Telecommunications485$9,242,825
FY 2014Department of Citywide Administrative Services156$3,156,980
FY 2014Administration for Children's Services118$1,644,785
FY 2014Department of Health and Mental Hygiene69$787,158
FY 2014Department of Sanitation52$635,537
FY 2014Police Department38$610,853
FY 2014Department of Education26$473,273
FY 2014Housing Preservation and Development49$437,207
FY 2014Department of Transportation22$379,960
FY 2014Department of Correction15$154,433
FY 2014School Construction Authority6$144,602
FY 2014Department of Buildings5$94,200
FY 2014Mayoralty2$57,600
FY 2014Office of Administrative Trials and Hearings2$22,857
FY 2013Department of Information Technology and Telecommunications315$6,380,395
FY 2013Department of Citywide Administrative Services140$2,070,062
FY 2013Administration for Children's Services142$2,054,628
FY 2013Department of Sanitation31$337,413
FY 2013Department of Health and Mental Hygiene24$238,503
FY 2013Housing Preservation and Development19$212,883
FY 2013Police Department17$199,055
FY 2013Department of Transportation13$126,961
FY 2013Department of Correction11$115,838
FY 2012Department of Information Technology and Telecommunications201$3,661,820
FY 2012Department of Citywide Administrative Services149$3,277,364
FY 2012Administration for Children's Services98$1,303,722
FY 2012Housing Preservation and Development48$514,789
FY 2012Department of Health and Mental Hygiene51$510,198
FY 2012Department of Sanitation56$457,862
FY 2012Department of Transportation11$197,757
FY 2012Department of Correction14$181,546
FY 2012Department of Education10$151,655
FY 2012Office of Administrative Trials & Hearings1$40,053
FY 2012Department of Cultural Affairs2$18,900
FY 2012Department of Environmental Protection1$0
FY 2011Department of Citywide Administrative Services187$3,168,088
FY 2011Department of Information Technology and Telecommunications139$2,769,982
FY 2011Administration for Children's Services85$1,355,455
FY 2011Department of Health and Mental Hygiene76$916,459
FY 2011Department of Education27$425,212
FY 2011Department of Sanitation32$294,801
FY 2011Housing Preservation and Development24$233,866
FY 2011Department of Correction18$229,219
FY 2011Department of Transportation7$220,135
FY 2011Office of Administrative Trials & Hearings8$99,976
FY 2011Department of Cultural Affairs4$50,310
FY 2011Department of Consumer Affairs1$10,073
FY 2010Department of Citywide Administrative Services116$2,336,554
FY 2010Department of Information Technology and Telecommunications74$1,546,981
FY 2010Administration for Children's Services30$453,945
FY 2010Department of Health and Mental Hygiene12$243,486
FY 2010Housing Preservation and Development10$98,672
FY 2010Department of Sanitation3$30,365
FY 2010Department of Consumer Affairs3$13,018
FY 2010Department of Cultural Affairs1$0
Total5,933$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.

CategoryPaymentsTotalFirst / last
OTHR SERV AND CHRGS-GENERAL49$607,469May 3, 2010 – Jul 17, 2017
CAPITAL PURCHASED EQUIPMENT3,291$59,352,405Jan 13, 2010 – Dec 17, 2021
SUPPLIES + MATERIALS - GENERAL41$449,854Mar 9, 2011 – Dec 19, 2014
PROF SERV OTHER281$3,500,527Feb 9, 2010 – Aug 3, 2018
N/A22$3,279,204Nov 22, 2013 – Aug 11, 2022
DAY CARE OF CHILDREN22$312,511Oct 7, 2013 – Jan 22, 2016
PROF SERV COMPUTER SERVICES1,968$30,915,324Feb 1, 2010 – May 27, 2025
PROMPT PAYMENT INTEREST18$288Oct 15, 2012 – Jul 17, 2018
CONTRACTUAL SERVICES GENERAL177$2,011,454Aug 25, 2010 – Sep 21, 2018
CONSTRUCTION-BUILDINGS64$1,458,297Apr 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
DateAgencyAmountCategoryPurchase order
Dec 23, 2024Department of Social Services$37,939.00PROF SERV COMPUTER SERVICES–
Jul 19, 2024Department of Social Services$26,496.00PROF SERV COMPUTER SERVICES–
Sep 18, 2024Department of Social Services$17,776.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Social Services$17,776.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Social Services$17,624.50PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Social Services$16,968.00PROF SERV COMPUTER SERVICES–
May 27, 2025Department of Social Services$16,059.00PROF SERV COMPUTER SERVICES–
Sep 18, 2024Department of Social Services$15,352.00PROF SERV COMPUTER SERVICES–
Apr 28, 2025Department of Social Services$13,200.00PROF SERV COMPUTER SERVICES–
Apr 28, 2025Department of Social Services$13,200.00PROF SERV COMPUTER SERVICES–
May 7, 2025Department of Social Services$12,600.00PROF SERV COMPUTER SERVICES–
May 7, 2025Department of Social Services$12,600.00PROF SERV COMPUTER SERVICES–
Apr 28, 2025Department of Social Services$12,000.00PROF SERV COMPUTER SERVICES–
May 7, 2025Department of Social Services$11,925.00PROF SERV COMPUTER SERVICES–
Sep 23, 2024Department of Social Services$11,552.00PROF SERV COMPUTER SERVICES–
Apr 28, 2025Department of Social Services$8,400.00PROF SERV COMPUTER SERVICES–
Sep 27, 2024Department of Social Services$6,384.00PROF SERV COMPUTER SERVICES–
Sep 27, 2024Department of Social Services$6,384.00PROF SERV COMPUTER SERVICES–
Sep 16, 2024Department of Social Services$6,040.00PROF SERV COMPUTER SERVICES–
May 7, 2025Department of Social Services$6,000.00PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 63 payments$1,044,289
DateAgencyAmountCategoryPurchase order
May 23, 2024Department of Social Services$38,368.00PROF SERV COMPUTER SERVICES–
May 24, 2024Department of Social Services$38,368.00PROF SERV COMPUTER SERVICES–
Feb 28, 2024Department of Social Services$38,312.00PROF SERV COMPUTER SERVICES–
May 17, 2024Department of Social Services$34,336.00PROF SERV COMPUTER SERVICES–
Feb 28, 2024Department of Social Services$33,736.00PROF SERV COMPUTER SERVICES–
Feb 28, 2024Department of Social Services$33,136.00PROF SERV COMPUTER SERVICES–
May 17, 2024Department of Social Services$32,592.00PROF SERV COMPUTER SERVICES–
Apr 12, 2024Department of Social Services$31,392.00PROF SERV COMPUTER SERVICES–
May 17, 2024Department of Social Services$29,760.00PROF SERV COMPUTER SERVICES–
May 17, 2024Department of Social Services$28,336.00PROF SERV COMPUTER SERVICES–
Nov 16, 2023Department of Social Services$24,024.00PROF SERV COMPUTER SERVICES–
Dec 26, 2023Department of Social Services$24,024.00PROF SERV COMPUTER SERVICES–
Aug 31, 2023Department of Social Services$22,022.00PROF SERV COMPUTER SERVICES–
Feb 28, 2024Department of Social Services$18,304.00PROF SERV COMPUTER SERVICES–
Jul 20, 2023Department of Social Services$18,216.00PROF SERV COMPUTER SERVICES–
Jul 10, 2023Department of Social Services$17,776.00PROF SERV COMPUTER SERVICES–
Jul 31, 2023Department of Social Services$17,424.00PROF SERV COMPUTER SERVICES–
Jul 20, 2023Department of Social Services$16,632.00PROF SERV COMPUTER SERVICES–
Jul 31, 2023Department of Social Services$16,632.00PROF SERV COMPUTER SERVICES–
Dec 20, 2023Department of Social Services$16,377.15PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 51 payments$1,685,162
DateAgencyAmountCategoryPurchase order
Aug 11, 2022Department of Health and Mental Hygiene$222,680.00N/A–
Aug 11, 2022Department of Health and Mental Hygiene$222,680.00N/A–
Jul 8, 2022Department of Health and Mental Hygiene$216,720.00N/A–
Jul 8, 2022Department of Health and Mental Hygiene$216,720.00N/A–
Sep 19, 2022Department of Social Services$40,112.00PROF SERV COMPUTER SERVICES–
Aug 18, 2022Department of Social Services$34,880.00PROF SERV COMPUTER SERVICES–
Feb 16, 2023Department of Social Services$34,880.00PROF SERV COMPUTER SERVICES–
Apr 10, 2023Department of Social Services$34,880.00PROF SERV COMPUTER SERVICES–
Jul 28, 2022Department of Social Services$34,336.00PROF SERV COMPUTER SERVICES–
Dec 19, 2022Department of Social Services$29,648.00PROF SERV COMPUTER SERVICES–
Nov 21, 2022Department of Social Services$29,160.00PROF SERV COMPUTER SERVICES–
Jan 11, 2023Department of Social Services$28,224.00PROF SERV COMPUTER SERVICES–
Apr 5, 2023Department of Social Services$27,416.00PROF SERV COMPUTER SERVICES–
Nov 21, 2022Department of Social Services$24,024.00PROF SERV COMPUTER SERVICES–
May 12, 2023Department of Social Services$18,836.80PROF SERV COMPUTER SERVICES–
Mar 8, 2023Department of Social Services$18,584.00PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Social Services$18,584.00PROF SERV COMPUTER SERVICES–
Mar 13, 2023Department of Social Services$16,968.00PROF SERV COMPUTER SERVICES–
Mar 8, 2023Department of Social Services$16,968.00PROF SERV COMPUTER SERVICES–
Mar 8, 2023Department of Social Services$16,665.00PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 81 payments$3,126,054
DateAgencyAmountCategoryPurchase order
Jun 1, 2022Department of Health and Mental Hygiene$213,360.00N/A–
Jun 1, 2022Department of Health and Mental Hygiene$213,360.00N/A–
Jun 17, 2022Department of Health and Mental Hygiene$212,720.00N/A–
Jun 17, 2022Department of Health and Mental Hygiene$212,720.00N/A–
Apr 1, 2022Department of Health and Mental Hygiene$198,470.00N/A–
Apr 1, 2022Department of Health and Mental Hygiene$198,470.00N/A–
May 31, 2022Department of Health and Mental Hygiene$177,080.00N/A–
May 31, 2022Department of Health and Mental Hygiene$177,080.00N/A–
Mar 1, 2022Department of Health and Mental Hygiene$176,630.00N/A–
Mar 1, 2022Department of Health and Mental Hygiene$176,630.00N/A–
Apr 1, 2022Department of Health and Mental Hygiene$175,510.00N/A–
Apr 1, 2022Department of Health and Mental Hygiene$175,510.00N/A–
Sep 24, 2021Department of Social Services$38,368.00PROF SERV COMPUTER SERVICES–
Jun 23, 2022Department of Social Services$36,624.00PROF SERV COMPUTER SERVICES–
Aug 6, 2021Department of Social Services$36,093.92PROF SERV COMPUTER SERVICES–
Sep 24, 2021Department of Social Services$35,480.00PROF SERV COMPUTER SERVICES–
Feb 17, 2022Department of Social Services$34,880.00PROF SERV COMPUTER SERVICES–
Oct 25, 2021Department of Social Services$34,824.00PROF SERV COMPUTER SERVICES–
May 11, 2022Department of Social Services$33,248.00PROF SERV COMPUTER SERVICES–
Aug 6, 2021Department of Social Services$32,200.72PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 98 payments$1,489,142
DateAgencyAmountCategoryPurchase order
Dec 21, 2020Department of Social Services$84,032.00PROF SERV COMPUTER SERVICES–
Dec 21, 2020Department of Social Services$51,712.00PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$37,786.48PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$37,236.32PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$36,686.16PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$36,093.92PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$34,258.56PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$33,851.20PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$33,343.12PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$33,258.96PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$31,608.48PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$30,466.08PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$27,038.88PROF SERV COMPUTER SERVICES–
May 3, 2021Department of Social Services$25,132.80PROF SERV COMPUTER SERVICES–
Feb 4, 2021Department of Homeless Services$23,712.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2021Department of Social Services$23,562.00PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$18,584.00PROF SERV COMPUTER SERVICES–
Oct 9, 2020Department of Homeless Services$17,776.00PROF SERV COMPUTER SERVICES–
May 26, 2021Department of Social Services$17,776.00PROF SERV COMPUTER SERVICES–
Jan 27, 2021Department of Social Services$17,776.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 74 payments$1,193,372
DateAgencyAmountCategoryPurchase order
Oct 2, 2019Department of Homeless Services$64,600.00CAPITAL PURCHASED EQUIPMENT–
Aug 2, 2019Department of Social Services$36,257.76PROF SERV COMPUTER SERVICES–
Oct 15, 2019Department of Social Services$36,136.00PROF SERV COMPUTER SERVICES–
Sep 3, 2019Department of Social Services$35,035.68PROF SERV COMPUTER SERVICES–
Feb 5, 2020Department of Social Services$33,422.80PROF SERV COMPUTER SERVICES–
Aug 2, 2019Department of Social Services$33,301.04PROF SERV COMPUTER SERVICES–
Feb 27, 2020Department of Social Services$32,708.80PROF SERV COMPUTER SERVICES–
Dec 20, 2019Department of Social Services$32,708.80PROF SERV COMPUTER SERVICES–
Mar 30, 2020Department of Social Services$31,608.48PROF SERV COMPUTER SERVICES–
Apr 20, 2020Department of Social Services$31,524.32PROF SERV COMPUTER SERVICES–
Oct 2, 2019Department of Homeless Services$30,400.00CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2020Department of Social Services$29,323.68PROF SERV COMPUTER SERVICES–
Nov 25, 2019Department of Social Services$29,281.60PROF SERV COMPUTER SERVICES–
Jul 18, 2019Department of Sanitation$25,730.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2019Department of Sanitation$24,800.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2019Department of Sanitation$23,715.00CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2019Department of Sanitation$23,560.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2019Department of Sanitation$22,320.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2020Department of Homeless Services$21,221.93CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2019Department of Homeless Services$17,776.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 253 payments$3,528,807
DateAgencyAmountCategoryPurchase order
Feb 27, 2019Department of Homeless Services$50,702.00PROF SERV COMPUTER SERVICES–
Mar 18, 2019Department of Sanitation$46,521.80CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Department of Information Technology and Telecommunications$44,062.62PROF SERV COMPUTER SERVICES–
Apr 29, 2019Department of Sanitation$43,837.85CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2019Department of Sanitation$42,943.20CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Department of Information Technology and Telecommunications$42,099.92PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Information Technology and Telecommunications$41,707.38PROF SERV COMPUTER SERVICES–
Aug 13, 2018Department of Information Technology and Telecommunications$40,824.16PROF SERV COMPUTER SERVICES–
Apr 29, 2019Department of Sanitation$39,364.60CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2019Department of Sanitation$38,291.02CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2019Department of Homeless Services$37,240.00PROF SERV COMPUTER SERVICES–
Aug 27, 2018Department of Social Services$37,236.32PROF SERV COMPUTER SERVICES–
Oct 22, 2018Department of Social Services$36,178.08PROF SERV COMPUTER SERVICES–
Mar 29, 2019Department of Social Services$35,543.76PROF SERV COMPUTER SERVICES–
Oct 15, 2018Department of Sanitation$34,543.52CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2018Department of Social Services$34,136.80PROF SERV COMPUTER SERVICES–
Oct 22, 2018Department of Social Services$33,994.00PROF SERV COMPUTER SERVICES–
Feb 19, 2019Department of Homeless Services$33,592.00PROF SERV COMPUTER SERVICES–
Oct 18, 2018Department of Sanitation$32,973.36CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2018Department of Social Services$31,608.48PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 235 payments$4,273,278
DateAgencyAmountCategoryPurchase order
Dec 19, 2017Department of Health and Mental Hygiene$42,786.86CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Citywide Administrative Services$41,160.00CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Citywide Administrative Services$39,396.00CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Citywide Administrative Services$38,808.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2017Department of Health and Mental Hygiene$38,076.38CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2017Department of Health and Mental Hygiene$37,880.11CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2017Department of Social Services$37,278.40PROF SERV COMPUTER SERVICES–
Oct 2, 2017Department of Citywide Administrative Services$37,240.00CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2017Department of Information Technology and Telecommunications$36,113.68CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Citywide Administrative Services$36,064.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2017Department of Health and Mental Hygiene$35,917.41CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Information Technology and Telecommunications$35,868.00PROF SERV COMPUTER SERVICES–
Oct 2, 2017Department of Information Technology and Telecommunications$35,476.00PROF SERV COMPUTER SERVICES–
Jul 31, 2017Department of Buildings$34,776.00PROF SERV COMPUTER SERVICES–
Jul 17, 2017Department of Information Technology and Telecommunications$34,543.52CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2017Department of Citywide Administrative Services$33,908.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2017Department of Social Services$33,851.20PROF SERV COMPUTER SERVICES–
Oct 2, 2017Department of Citywide Administrative Services$33,712.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2017Department of Buildings$33,453.00PROF SERV COMPUTER SERVICES–
Nov 6, 2017Department of Sanitation$32,901.54CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 541 payments$9,818,737
DateAgencyAmountCategoryPurchase order
Aug 24, 2016Department of Sanitation$43,301.06CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2016Department of Information Technology and Telecommunications$41,805.51PROF SERV COMPUTER SERVICES–
Nov 3, 2016Police Department$40,627.89CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2017Department of Information Technology and Telecommunications$40,382.55CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2016Department of Sanitation$40,080.32CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2016Department of Sanitation$39,722.46CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2016Department of Information Technology and Telecommunications$39,155.87PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Social Services$38,928.88PROF SERV COMPUTER SERVICES–
Nov 17, 2016Department of Information Technology and Telecommunications$38,567.06PROF SERV COMPUTER SERVICES–
Jul 22, 2016Department of Sanitation$37,944.00CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2016Department of Information Technology and Telecommunications$36,113.68CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2017Department of Information Technology and Telecommunications$35,880.00CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2017Department of Social Services$35,543.76PROF SERV COMPUTER SERVICES–
Nov 17, 2016Department of Information Technology and Telecommunications$35,132.33PROF SERV COMPUTER SERVICES–
Jul 13, 2016Department of Sanitation$35,132.33CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2016Department of Information Technology and Telecommunications$35,132.33PROF SERV COMPUTER SERVICES–
Oct 3, 2016Department of Social Services$34,993.60PROF SERV COMPUTER SERVICES–
Jul 21, 2016Department of Sanitation$34,712.42CAPITAL PURCHASED EQUIPMENT–
Nov 3, 2016Police Department$34,543.52CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2016Department of Information Technology and Telecommunications$34,543.52CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 566 payments$9,557,998
DateAgencyAmountCategoryPurchase order
Sep 21, 2015School Construction Authority$96,786.00CONSTRUCTION-BUILDINGS–
Sep 21, 2015School Construction Authority$76,314.00CONSTRUCTION-BUILDINGS–
Sep 21, 2015School Construction Authority$74,442.00CONSTRUCTION-BUILDINGS–
Sep 21, 2015School Construction Authority$53,088.00CONSTRUCTION-BUILDINGS–
Sep 21, 2015School Construction Authority$51,034.00CONSTRUCTION-BUILDINGS–
Nov 12, 2015Department of Buildings$48,762.00PROF SERV COMPUTER SERVICES–
Jan 11, 2016Department of Buildings$46,116.00PROF SERV COMPUTER SERVICES–
Dec 2, 2015Department of Information Technology and Telecommunications$44,455.16PROF SERV COMPUTER SERVICES–
Dec 2, 2015Department of Information Technology and Telecommunications$40,922.30PROF SERV COMPUTER SERVICES–
Nov 12, 2015Department of Sanitation$39,842.81CAPITAL PURCHASED EQUIPMENT–
Apr 4, 2016Department of Citywide Administrative Services$39,788.00CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2015Department of Information Technology and Telecommunications$39,057.73PROF SERV COMPUTER SERVICES–
Jan 15, 2016Department of Sanitation$38,682.68CAPITAL PURCHASED EQUIPMENT–
Apr 4, 2016Department of Citywide Administrative Services$38,612.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2016Police Department$38,468.92CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2015Department of Buildings$38,461.50PROF SERV COMPUTER SERVICES–
Aug 13, 2015Department of Sanitation$38,370.79CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2015Department of Information Technology and Telecommunications$38,076.38PROF SERV COMPUTER SERVICES–
Feb 16, 2016Department of Citywide Administrative Services$37,436.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2015Department of Sanitation$37,289.09CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 693 payments$11,492,744
DateAgencyAmountCategoryPurchase order
Jul 2, 2014School Construction Authority$83,895.00CONSTRUCTION-BUILDINGS–
Mar 27, 2015Department of Citywide Administrative Services$45,080.00CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2014Department of Citywide Administrative Services$40,572.00CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2015Department of Citywide Administrative Services$39,788.00CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2014Department of Citywide Administrative Services$38,612.00CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2014Department of Citywide Administrative Services$38,024.00CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2014Department of Sanitation$37,373.55CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2015Department of Citywide Administrative Services$37,044.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2015Department of Citywide Administrative Services$36,260.00CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2014Department of Citywide Administrative Services$36,064.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2015Department of Citywide Administrative Services$36,064.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2014Department of Buildings$34,932.50PROF SERV OTHER–
Dec 19, 2014Police Department$34,543.52CAPITAL PURCHASED EQUIPMENT–
May 13, 2015Police Department$34,543.52CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2014Police Department$34,347.25CAPITAL PURCHASED EQUIPMENT–
Dec 24, 2014Department of Information Technology and Telecommunications$34,320.00CAPITAL PURCHASED EQUIPMENT–
Feb 17, 2015Department of Information Technology and Telecommunications$34,320.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2014Department of Sanitation$34,290.76CAPITAL PURCHASED EQUIPMENT–
Sep 15, 2014Police Department$34,150.98CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2014Police Department$33,758.44CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 1,045 payments$17,842,269
DateAgencyAmountCategoryPurchase order
Sep 27, 2013Department of Citywide Administrative Services$101,237.50CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2013Department of Citywide Administrative Services$100,426.50CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2013Department of Transportation$92,176.22PROF SERV COMPUTER SERVICES–
Oct 4, 2013Department of Citywide Administrative Services$77,467.50CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2014Department of Citywide Administrative Services$72,760.00CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2014School Construction Authority$63,168.00CONSTRUCTION-BUILDINGS–
Aug 19, 2013Department of Information Technology and Telecommunications$49,656.31CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2013Department of Information Technology and Telecommunications$43,179.40CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2013Department of Information Technology and Telecommunications$41,055.00PROF SERV COMPUTER SERVICES–
Jan 30, 2014Department of Citywide Administrative Services$39,040.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2014Department of Citywide Administrative Services$38,960.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2013Department of Information Technology and Telecommunications$38,165.00PROF SERV COMPUTER SERVICES–
May 7, 2014Department of Information Technology and Telecommunications$37,531.24CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2013Department of Information Technology and Telecommunications$37,060.00PROF SERV COMPUTER SERVICES–
Mar 10, 2014Department of Citywide Administrative Services$37,044.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2013Administration for Children's Services$36,739.56CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2014Department of Information Technology and Telecommunications$36,300.00PROF SERV COMPUTER SERVICES–
Oct 3, 2013Department of Information Technology and Telecommunications$36,100.80PROF SERV COMPUTER SERVICES–
Dec 16, 2013Department of Information Technology and Telecommunications$36,064.00PROF SERV COMPUTER SERVICES–
Dec 23, 2013Department of Information Technology and Telecommunications$36,064.00PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 712 payments$11,735,737
DateAgencyAmountCategoryPurchase order
Apr 29, 2013Administration for Children's Services$41,609.24CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2013Administration for Children's Services$37,683.84CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2013Administration for Children's Services$37,095.03CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2012Department of Information Technology and Telecommunications$36,563.94CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Information Technology and Telecommunications$36,113.68CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Information Technology and Telecommunications$36,113.68CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Information Technology and Telecommunications$36,113.68CAPITAL PURCHASED EQUIPMENT–
Jan 14, 2013Department of Information Technology and Telecommunications$35,880.00CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2013Department of Citywide Administrative Services$35,120.00CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2013Department of Information Technology and Telecommunications$34,936.06CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Department of Information Technology and Telecommunications$34,936.06CAPITAL PURCHASED EQUIPMENT–
May 20, 2013Department of Citywide Administrative Services$34,650.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Information Technology and Telecommunications$34,592.00CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Information Technology and Telecommunications$34,543.52CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2013Department of Information Technology and Telecommunications$34,543.52CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2013Department of Citywide Administrative Services$34,531.20CAPITAL PURCHASED EQUIPMENT–
Nov 19, 2012Department of Citywide Administrative Services$34,496.00CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2013Department of Information Technology and Telecommunications$34,320.00CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2012Department of Information Technology and Telecommunications$34,040.00CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2012Department of Information Technology and Telecommunications$34,040.00CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 642 payments$10,315,665
DateAgencyAmountCategoryPurchase order
Jul 5, 2011Department of Citywide Administrative Services$337,141.50PROF SERV COMPUTER SERVICES–
Oct 21, 2011Department of Citywide Administrative Services$83,372.70PROF SERV COMPUTER SERVICES–
Oct 21, 2011Department of Citywide Administrative Services$76,303.50PROF SERV COMPUTER SERVICES–
Dec 13, 2011Department of Citywide Administrative Services$73,207.50PROF SERV COMPUTER SERVICES–
Dec 27, 2011Department of Citywide Administrative Services$69,079.50PROF SERV COMPUTER SERVICES–
Mar 19, 2012Department of Transportation$59,239.03PROF SERV COMPUTER SERVICES–
May 15, 2012Department of Citywide Administrative Services$55,522.00PROF SERV COMPUTER SERVICES–
Sep 7, 2011Department of Citywide Administrative Services$45,858.50PROF SERV COMPUTER SERVICES–
Aug 30, 2011Department of Health and Mental Hygiene$41,879.04CONTRACTUAL SERVICES GENERAL–
Jan 18, 2012Department of Information Technology and Telecommunications$41,412.97CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2012Department of Information Technology and Telecommunications$40,726.03CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2011Office of Administrative Trials & Hearings$40,053.21PROF SERV COMPUTER SERVICES–
Jan 30, 2012Department of Information Technology and Telecommunications$39,659.30CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2012Department of Citywide Administrative Services$39,187.50CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2011Department of Information Technology and Telecommunications$38,304.64CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2011Department of Information Technology and Telecommunications$36,563.52CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011Department of Citywide Administrative Services$36,320.00CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2012Department of Citywide Administrative Services$36,320.00CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2012Department of Citywide Administrative Services$36,160.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Citywide Administrative Services$36,050.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 608 payments$9,773,574
DateAgencyAmountCategoryPurchase order
Sep 28, 2010Department of Citywide Administrative Services$243,358.50CAPITAL PURCHASED EQUIPMENT–
May 26, 2011Department of Transportation$64,666.18PROF SERV COMPUTER SERVICES–
Jun 27, 2011Department of Transportation$57,171.57PROF SERV COMPUTER SERVICES–
Jun 29, 2011Department of Citywide Administrative Services$43,056.00CAPITAL PURCHASED EQUIPMENT–
Sep 7, 2010Department of Citywide Administrative Services$41,800.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2010Department of Transportation$39,853.86PROF SERV COMPUTER SERVICES–
Jun 29, 2011Department of Citywide Administrative Services$38,532.00CAPITAL PURCHASED EQUIPMENT–
Sep 7, 2010Department of Citywide Administrative Services$37,840.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Citywide Administrative Services$36,320.00CAPITAL PURCHASED EQUIPMENT–
Sep 7, 2010Department of Citywide Administrative Services$35,200.00CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2011Department of Citywide Administrative Services$35,096.16CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2010Department of Citywide Administrative Services$33,570.24CAPITAL PURCHASED EQUIPMENT–
May 3, 2011Department of Information Technology and Telecommunications$33,120.00CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2011Department of Information Technology and Telecommunications$33,120.00CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2011Department of Information Technology and Telecommunications$33,068.48CAPITAL PURCHASED EQUIPMENT–
Apr 5, 2011Administration for Children's Services$32,371.92CONTRACTUAL SERVICES GENERAL–
Jun 30, 2011Department of Citywide Administrative Services$32,044.32CAPITAL PURCHASED EQUIPMENT–
Nov 29, 2010Department of Citywide Administrative Services$32,044.32CAPITAL PURCHASED EQUIPMENT–
Mar 1, 2011Department of Citywide Administrative Services$32,044.32CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Citywide Administrative Services$32,044.32CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 249 payments$4,723,020
DateAgencyAmountCategoryPurchase order
Feb 8, 2010Department of Citywide Administrative Services$103,135.50CAPITAL PURCHASED EQUIPMENT–
Mar 15, 2010Department of Citywide Administrative Services$83,463.00CAPITAL PURCHASED EQUIPMENT–
Apr 26, 2010Department of Citywide Administrative Services$77,722.50CAPITAL PURCHASED EQUIPMENT–
May 11, 2010Department of Citywide Administrative Services$76,497.00CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Citywide Administrative Services$52,360.00CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Citywide Administrative Services$44,000.00CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2010Department of Citywide Administrative Services$36,520.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Department of Citywide Administrative Services$35,942.94CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Department of Citywide Administrative Services$35,579.88CAPITAL PURCHASED EQUIPMENT–
May 24, 2010Department of Citywide Administrative Services$35,096.16CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2010Department of Citywide Administrative Services$33,570.24CAPITAL PURCHASED EQUIPMENT–
May 5, 2010Department of Citywide Administrative Services$33,488.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Information Technology and Telecommunications$33,120.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Information Technology and Telecommunications$33,120.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Department of Citywide Administrative Services$32,493.87CAPITAL PURCHASED EQUIPMENT–
Mar 10, 2010Department of Citywide Administrative Services$31,949.28CAPITAL PURCHASED EQUIPMENT–
Feb 16, 2010Department of Information Technology and Telecommunications$31,680.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Information Technology and Telecommunications$31,680.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Information Technology and Telecommunications$31,680.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2010Department of Information Technology and Telecommunications$31,680.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

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

Other vendors serving Department of Information Technology and Telecommunications

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