SpendLedger

Quality and Assurance Technology Corp: New York City Government Payments

as recorded by New York City: QUALITY AND ASSURANCE TECHNOLOGY CORP

Quality and Assurance Technology Corp is the 821st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 54.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$73,396,890total received
3,087payments
49agencies
Oct 9, 2014 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$8,513,928
FY 2024$18,730,944
FY 2023$18,069,485
FY 2022$7,055,015
FY 2021$4,931,214
FY 2020$2,308,079
FY 2019$4,132,839
FY 2018$1,995,846
FY 2017$1,421,881
FY 2016$4,830,166
FY 2015$1,407,493

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University of New York290$2,396,158
FY 2025Department of Transportation29$1,684,174
FY 2025School Construction Authority1$1,317,790
FY 2025Department of Health and Mental Hygiene44$740,790
FY 2025Department of Sanitation17$303,898
FY 2025Department of Citywide Administrative Services1$300,211
FY 2025Administration for Children's Services9$294,694
FY 2025NYC Taxi and Limousine Commission7$237,912
FY 2025Department of Social Services7$202,369
FY 2025Mayoralty3$142,539
FY 2025Civilian Complaint Review Board2$135,287
FY 2025Department of Parks and Recreation22$121,856
FY 2025Department of Buildings2$109,207
FY 2025Independent Budget Office1$106,508
FY 2025Department of Information Technology and Telecommunications2$98,444
FY 2025Fire Department4$92,353
FY 2025Department of Small Business Services2$89,018
FY 2025Department of Environmental Protection9$48,222
FY 2025Department of City Planning14$32,541
FY 2025Office of the Comptroller2$21,338
FY 2025Police Department12$19,243
FY 2025Department of Homeless Services1$12,040
FY 2025Housing Preservation and Development2$2,873
FY 2025Department of Emergency Management1$1,954
FY 2025Department of Correction1$1,886
FY 2025Department of Probation1$586
FY 2025City University Construction Fund1$38
FY 2024Health and Hospitals Corporation1$4,860,964
FY 2024City University of New York178$2,582,831
FY 2024Department of Sanitation20$2,456,332
FY 2024School Construction Authority3$1,991,180
FY 2024Department of Citywide Administrative Services15$1,295,050
FY 2024Department of Health and Mental Hygiene37$1,185,186
FY 2024Administration for Children's Services15$946,051
FY 2024Fire Department19$924,308
FY 2024Department of Transportation31$721,785
FY 2024Department of Information Technology and Telecommunications2$499,503
FY 2024Housing Preservation and Development4$408,432
FY 2024Office of the Comptroller5$221,685
FY 2024NYC Taxi and Limousine Commission9$157,083
FY 2024Mayoralty3$153,701
FY 2024Department of Buildings4$96,606
FY 2024Department of Environmental Protection13$87,914
FY 2024Department of Emergency Management4$63,105
FY 2024Department of Social Services6$25,308
FY 2024Department of Homeless Services2$14,305
FY 2024Police Department4$12,169
FY 2024Department of City Planning12$6,965
FY 2024Department of Parks and Recreation3$6,054
FY 2024Public Advocate3$5,169
FY 2024Civilian Complaint Review Board2$3,885
FY 2024Department of Probation1$2,727
FY 2024Department for the Aging1$2,100
FY 2024Department of Correction1$548
FY 2023Health and Hospitals Corporation3$11,029,953
FY 2023City University of New York79$1,258,197
FY 2023Fire Department9$1,042,559
FY 2023Administration for Children's Services30$741,429
FY 2023Department of Health and Mental Hygiene53$619,201
FY 2023Department of Emergency Management3$607,224
FY 2023Department of Sanitation14$598,700
FY 2023Department of Information Technology and Telecommunications9$404,970
FY 2023Department of Transportation26$360,840
FY 2023Department of Citywide Administrative Services12$348,917
FY 2023Housing Preservation and Development5$222,600
FY 2023Department of Buildings6$111,497
FY 2023Department of Parks and Recreation29$102,883
FY 2023City University Construction Fund1$101,718
FY 2023Department of Cultural Affairs1$81,358
FY 2023Borough President - Queens4$77,429
FY 2023Office of the Comptroller5$56,254
FY 2023Campaign Finance Board3$56,078
FY 2023Department of Consumer & Worker Protection2$55,444
FY 2023Department of Environmental Protection10$48,760
FY 2023Police Department28$42,665
FY 2023Department of Social Services5$27,310
FY 2023NYC Taxi and Limousine Commission1$24,735
FY 2023Civilian Complaint Review Board3$16,551
FY 2023Department of City Planning25$13,995
FY 2023Department for the Aging1$11,671
FY 2023Department of Youth and Community Development1$6,546
FY 2022Fire Department15$2,505,507
FY 2022City University of New York60$1,493,494
FY 2022Department of Health and Mental Hygiene11$578,153
FY 2022Department of Cultural Affairs7$311,120
FY 2022Administration for Children's Services12$264,248
FY 2022Department of Sanitation11$239,786
FY 2022Department of Transportation10$227,711
FY 2022Department of Social Services29$218,542
FY 2022Civilian Complaint Review Board2$212,469
FY 2022Department of Environmental Protection24$148,023
FY 2022Police Department32$116,051
FY 2022NYC Taxi and Limousine Commission4$107,785
FY 2022Department of Youth and Community Development1$99,998
FY 2022Housing Preservation and Development4$97,500
FY 2022Department of Information Technology and Telecommunications4$72,099
FY 2022Borough President - Queens6$54,102
FY 2022Department of Citywide Administrative Services2$53,905
FY 2022Department of Buildings8$49,752
FY 2022Department of Parks and Recreation15$47,569
FY 2022Office of the Comptroller3$43,885
FY 2022Dept of Consumer & Worker Protection1$33,600
FY 2022Department of Emergency Management2$21,066
FY 2022Business Integrity Commission1$19,698
FY 2022Department of City Planning23$19,267
FY 2022Department of Homeless Services1$16,810
FY 2022Department for the Aging2$2,878
FY 2021City University of New York65$2,137,090
FY 2021Department of Health and Mental Hygiene18$408,320
FY 2021Department of Correction13$353,775
FY 2021Department of Sanitation11$289,169
FY 2021Administration for Children's Services5$238,091
FY 2021Department of Buildings18$201,803
FY 2021Police Department51$183,112
FY 2021Department of Transportation3$134,320
FY 2021NYC Taxi and Limousine Commission5$130,765
FY 2021Department of Social Services8$129,590
FY 2021Department of Environmental Protection10$108,641
FY 2021Fire Department3$92,183
FY 2021Department of Information Technology and Telecommunications6$86,795
FY 2021Department of Citywide Administrative Services2$79,035
FY 2021Financial Information Services Agency2$73,407
FY 2021Office of the Comptroller5$61,785
FY 2021Law Department1$47,250
FY 2021Department of Emergency Management3$43,270
FY 2021Department of Consumer Affairs1$31,416
FY 2021Department of City Planning18$25,121
FY 2021Department for the Aging6$21,258
FY 2021Borough President - Queens1$19,947
FY 2021Commission on Human Rights8$18,212
FY 2021Department of Parks and Recreation4$11,303
FY 2021Department of Homeless Services1$5,556
FY 2020Department of Citywide Administrative Services10$362,863
FY 2020City University of New York34$328,184
FY 2020Department of Social Services18$207,616
FY 2020Department of Health and Mental Hygiene31$193,429
FY 2020Housing Preservation and Development3$185,795
FY 2020Department of Environmental Protection12$151,569
FY 2020Administration for Children's Services5$135,788
FY 2020Department of Buildings3$106,734
FY 2020Department of Transportation3$102,538
FY 2020Fire Department1$91,980
FY 2020Department for the Aging8$80,689
FY 2020Department of Correction8$77,398
FY 2020Department of Sanitation4$58,240
FY 2020Police Department16$50,707
FY 2020Office of the Comptroller2$39,778
FY 2020NYC Taxi and Limousine Commission4$36,474
FY 2020Department of Consumer Affairs1$32,987
FY 2020Department of City Planning11$19,392
FY 2020Department of Records and Information Services2$17,877
FY 2020Financial Information Services Agency1$14,080
FY 2020Department of Homeless Services1$6,667
FY 2020Department of Parks and Recreation11$5,286
FY 2020School Construction Authority1$1,650
FY 2020Department of Information Technology and Telecommunications1$221
FY 2020Civilian Complaint Review Board2$137
FY 2019Department of Health and Mental Hygiene24$513,631
FY 2019Department of Environmental Protection20$508,054
FY 2019Department of Transportation14$378,469
FY 2019Department of Citywide Administrative Services6$349,135
FY 2019Department of Information Technology and Telecommunications5$306,904
FY 2019NYC Taxi and Limousine Commission11$235,768
FY 2019Department for the Aging17$222,853
FY 2019Department of Social Services36$222,782
FY 2019Fire Department3$191,263
FY 2019Department of Sanitation8$189,882
FY 2019Department of Buildings5$178,276
FY 2019Department of Parks and Recreation25$117,669
FY 2019Department of Youth and Community Development5$115,331
FY 2019Housing Preservation and Development5$114,571
FY 2019Administration for Children's Services5$111,746
FY 2019School Construction Authority1$55,786
FY 2019Police Department38$49,992
FY 2019Department of Emergency Management1$35,766
FY 2019Department of Correction8$33,612
FY 2019Financial Information Services Agency2$29,140
FY 2019Department of City Planning58$28,135
FY 2019Department of Consumer Affairs1$27,985
FY 2019Department of Cultural Affairs1$23,396
FY 2019Office of the Comptroller8$20,525
FY 2019Civilian Complaint Review Board2$19,180
FY 2019City University of New York27$18,740
FY 2019Department of Education4$14,584
FY 2019Commission on Human Rights3$9,187
FY 2019Department of Homeless Services1$7,778
FY 2019Landmarks Preservation Commission1$2,700
FY 2018Department of Citywide Administrative Services4$261,994
FY 2018Department of Information Technology and Telecommunications13$259,497
FY 2018Department of Health and Mental Hygiene17$170,924
FY 2018Department for the Aging13$147,095
FY 2018City University of New York35$143,180
FY 2018Department of Sanitation6$130,005
FY 2018School Construction Authority4$126,364
FY 2018NYC Taxi and Limousine Commission5$122,793
FY 2018Department of Transportation4$109,485
FY 2018Police Department24$97,758
FY 2018Department of Environmental Protection7$83,411
FY 2018Civilian Complaint Review Board5$66,381
FY 2018Department of Parks and Recreation25$42,565
FY 2018Department of Consumer Affairs2$35,025
FY 2018Department of Youth and Community Development4$29,080
FY 2018Department of Social Services3$26,221
FY 2018Fire Department2$23,545
FY 2018Department of City Planning2$22,939
FY 2018Department of Buildings7$22,305
FY 2018Mayoralty1$19,700
FY 2018Department of Emergency Management1$18,627
FY 2018Department of Correction8$16,581
FY 2018Department of Homeless Services1$13,354
FY 2018Administration for Children's Services1$5,407
FY 2018Housing Preservation and Development1$1,610
FY 2017Department of Citywide Administrative Services6$296,958
FY 2017Department of Sanitation11$234,759
FY 2017Department of Social Services5$121,450
FY 2017Department of Correction12$101,782
FY 2017Department of Health and Mental Hygiene15$74,928
FY 2017Civilian Complaint Review Board7$71,791
FY 2017Police Department44$67,776
FY 2017Department of Environmental Protection7$67,728
FY 2017Department of Parks and Recreation16$57,293
FY 2017Department of Homeless Services2$51,390
FY 2017Fire Department2$44,312
FY 2017Department for the Aging2$39,750
FY 2017NYC Taxi and Limousine Commission5$24,977
FY 2017Department of Transportation1$22,270
FY 2017Department of Information Technology and Telecommunications2$19,513
FY 2017Commission on Human Rights3$19,268
FY 2017Department of Emergency Management1$18,249
FY 2017Mayoralty1$14,798
FY 2017Housing Preservation and Development1$14,784
FY 2017Department of Consumer Affairs2$14,042
FY 2017City University of New York14$12,605
FY 2017Department of Education2$9,690
FY 2017Department of Probation4$7,320
FY 2017Department of Cultural Affairs2$6,540
FY 2017Department of Buildings3$3,042
FY 2017Administration for Children's Services1$2,784
FY 2017Office of the Comptroller1$2,085
FY 2016Department of Information Technology and Telecommunications4$2,034,934
FY 2016Department of Citywide Administrative Services5$727,603
FY 2016Department of Correction11$584,544
FY 2016Police Department58$524,916
FY 2016Department of Sanitation4$120,303
FY 2016Department of Parks and Recreation43$119,349
FY 2016Department of Transportation1$93,850
FY 2016City University of New York13$80,804
FY 2016NYC Taxi and Limousine Commission7$79,573
FY 2016Fire Department3$68,417
FY 2016Department of Social Services14$47,545
FY 2016Department of Environmental Protection6$44,884
FY 2016Department of Homeless Services2$43,200
FY 2016Department of Buildings2$43,185
FY 2016School Construction Authority2$38,353
FY 2016City Council1$37,995
FY 2016Housing Preservation and Development3$31,619
FY 2016Independent Budget Office1$27,008
FY 2016Department of Cultural Affairs2$24,485
FY 2016Department for the Aging1$19,959
FY 2016Department of City Planning1$13,345
FY 2016Office of the Comptroller3$7,012
FY 2016Mayoralty3$4,162
FY 2016Department of Small Business Services6$3,606
FY 2016Administration for Children's Services1$2,730
FY 2016Department of Probation3$1,947
FY 2016Office of Payroll Administration3$1,731
FY 2016Department of Health and Mental Hygiene2$1,520
FY 2016Department of Consumer Affairs3$1,515
FY 2016Civil Service Commission1$69
FY 2015Department of Correction9$378,867
FY 2015Police Department67$231,879
FY 2015Department of Sanitation7$156,283
FY 2015Department of Information Technology and Telecommunications2$143,768
FY 2015Department of Environmental Protection3$85,355
FY 2015Department of Citywide Administrative Services1$79,400
FY 2015City Clerk3$50,000
FY 2015Department of Parks and Recreation17$49,498
FY 2015Fire Department1$43,419
FY 2015Department of Transportation2$42,210
FY 2015School Construction Authority2$37,829
FY 2015Department of Homeless Services2$23,211
FY 2015City University of New York30$22,663
FY 2015Department for the Aging1$15,098
FY 2015Campaign Finance Board2$13,128
FY 2015Housing Preservation and Development2$11,319
FY 2015Department of Small Business Services3$10,277
FY 2015Office of Payroll Administration3$9,548
FY 2015Department of Social Services1$2,427
FY 2015Office of Administrative Trials and Hearings1$823
FY 2015Commission on Human Rights2$248
FY 2015Department of Health and Mental Hygiene1$245
Total3,087$73,396,890

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
CHILD WELFARE SERVICES2$83,220Jul 19, 2018 – Jul 19, 2018
TRANSPORTATION EXPENDITURES1$8Jan 9, 2015 – Jan 9, 2015
PROF SERV ENGINEER & ARCHITECT1$78,737Jun 25, 2024 – Jun 25, 2024
OFFICE FURITURE1$780Jun 10, 2019 – Jun 10, 2019
MAINT & REP GENERAL33$666,174Sep 27, 2018 – Jun 10, 2025
EXPENSE ONLY FUNDED SBITA2$61,661Jun 12, 2023 – Jul 31, 2023
MEDICAL,SURGICAL & LAB SUPPLY4$5,888Mar 13, 2019 – Feb 13, 2024
DATA PROCESSING SUPPLIES462$5,220,477Oct 9, 2014 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE360$5,177,084May 11, 2015 – Jun 30, 2025
N/A51$4,850,117Feb 18, 2021 – Aug 29, 2024
BOOKS-OTHER37$469,628Jul 27, 2015 – Apr 29, 2025
TRAINING PRGM CITY EMPLOYEES19$390,770Jun 13, 2016 – Jan 6, 2025
EQUIPMENT GENERAL342$3,899,567Mar 19, 2015 – May 28, 2025
ADMINISTRATIVE EXPENSES14$3,568,951Apr 23, 2015 – May 7, 2025
TELECOMMUNICATIONS EQUIPMENT45$325,372Oct 7, 2015 – Aug 8, 2024
CONTRACTUAL SERVICES GENERAL95$3,046,092Oct 13, 2016 – Apr 7, 2025
OTHR SERV AND CHRGS-GENERAL169$2,994,555May 11, 2015 – Jun 30, 2025
CAPITAL PURCHASED EQUIPMENT157$24,400,442Dec 8, 2014 – Jun 16, 2025
TELECOMMUNICATIONS MAINT17$241,671Feb 15, 2017 – Sep 27, 2021
SUPPLIES + MATERIALS - GENERAL249$2,232,043Jan 9, 2015 – Jun 23, 2025
PROF SERV COMPUTER SERVICES101$2,114,259Aug 3, 2016 – Jun 20, 2025
OFF SVC-MEMBERSHIP DUES & FEES1$19,698Jul 6, 2021 – Jul 6, 2021
SNOW REMOVAL SERVICES1$19,454Jul 27, 2018 – Jul 27, 2018
PRINTING SUPPLIES31$18,972Oct 1, 2015 – Sep 18, 2024
TELEPHONE & OTHER COMMUNICATNS8$17,995Jun 27, 2016 – May 5, 2023
SECURITY EQUIPMENT25$17,492Dec 26, 2017 – Jun 30, 2025
PROMPT PAYMENT INTEREST12$1,377Oct 21, 2020 – Dec 24, 2024
AUTOMOTIVE SUPPLIES & MATERIAL3$1,327Jan 4, 2016 – Jul 1, 2022
MAINTENANCE SUPPLIES3$13,186May 2, 2016 – May 8, 2023
OTHER EXPENDITURES-GENERAL1$1,310Nov 21, 2023 – Nov 21, 2023
CAPITAL ONLY FUNDED SBITA4$1,243,744Jun 12, 2023 – May 21, 2024
PURCH DATA PROCESSING EQUIPT787$10,929,893Oct 9, 2014 – Jun 30, 2025
PROF SERV OTHER18$1,071,514Dec 15, 2016 – Jun 12, 2024
NON OVERNIGHT TRVL EXP-SPECIAL1$10,710Jun 4, 2018 – Jun 4, 2018
OTHER EXPENDITURES-REPORTABLE2$101,756Sep 19, 2022 – May 27, 2025
OFFICE EQUIPMENT28$100,968Nov 10, 2014 – May 12, 2025

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 487 payments$8,513,928
DateAgencyAmountCategoryPurchase order
May 7, 2025School Construction Authority$1,317,789.50ADMINISTRATIVE EXPENSES–
Mar 31, 2025Department of Citywide Administrative Services$300,210.96CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2024City University of New York$250,394.99PURCH DATA PROCESSING EQUIPT–
Mar 31, 2025Department of Transportation$237,991.27CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2025Department of Health and Mental Hygiene$221,522.22MAINT & REP GENERAL–
Mar 18, 2025Department of Health and Mental Hygiene$208,405.83BOOKS-OTHER–
Apr 2, 2025City University of New York$179,000.00PURCH DATA PROCESSING EQUIPT–
Jun 4, 2025City University of New York$169,575.00PURCH DATA PROCESSING EQUIPT–
Sep 3, 2024Department of Social Services$154,938.59CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2025Department of Transportation$151,609.64PURCH DATA PROCESSING EQUIPT–
Mar 25, 2025Department of Transportation$133,133.00PROF SERV COMPUTER SERVICES–
Jun 23, 2025Mayoralty$130,861.80PURCH DATA PROCESSING EQUIPT–
Jun 11, 2025Department of Transportation$125,868.00PURCH DATA PROCESSING EQUIPT–
Jul 16, 2024Independent Budget Office$106,507.58DATA PROCESSING SUPPLIES–
Mar 10, 2025Civilian Complaint Review Board$101,465.25PURCH DATA PROCESSING EQUIPT–
Apr 14, 2025City University of New York$99,302.71PURCH DATA PROCESSING EQUIPT–
Jan 21, 2025Department of Transportation$98,295.45PURCH DATA PROCESSING EQUIPT–
Aug 5, 2024Department of Information Technology and Telecommunications$98,048.00CONTRACTUAL SERVICES GENERAL–
Dec 4, 2024Department of Transportation$95,920.00PURCH DATA PROCESSING EQUIPT–
Jul 22, 2024NYC Taxi and Limousine Commission$93,975.00PURCH DATA PROCESSING EQUIPT–
FY 2024top 20 of 398 payments$18,730,944
DateAgencyAmountCategoryPurchase order
Dec 4, 2023Health and Hospitals Corporation$4,860,963.79CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2023City University of New York$1,381,228.33OTHR SERV AND CHRGS-GENERAL–
Jun 10, 2024School Construction Authority$1,317,789.50ADMINISTRATIVE EXPENSES–
Mar 11, 2024Department of Citywide Administrative Services$816,557.26CAPITAL ONLY FUNDED SBITA–
Jul 7, 2023Department of Health and Mental Hygiene$669,857.78CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2024School Construction Authority$523,581.30ADMINISTRATIVE EXPENSES–
Mar 18, 2024Department of Sanitation$520,892.21DATA PROCESSING SUPPLIES–
Sep 18, 2023Department of Sanitation$446,937.60SUPPLIES + MATERIALS - GENERAL–
Jun 27, 2024Department of Information Technology and Telecommunications$399,503.01PROF SERV COMPUTER SERVICES–
Sep 20, 2023Housing Preservation and Development$219,162.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2024Department of Citywide Administrative Services$200,000.00CAPITAL ONLY FUNDED SBITA–
Aug 14, 2023Department of Sanitation$187,073.50SUPPLIES + MATERIALS - GENERAL–
Oct 31, 2023Department of Sanitation$184,395.00SUPPLIES + MATERIALS - GENERAL–
Oct 30, 2023Department of Sanitation$179,008.70SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2023Department of Transportation$177,592.84DATA PROCESSING EQUIPMENT MAINTENANCE–
May 21, 2024Department of Citywide Administrative Services$158,159.58CAPITAL ONLY FUNDED SBITA–
Jun 4, 2024School Construction Authority$149,809.14ADMINISTRATIVE EXPENSES–
Oct 10, 2023City University of New York$125,159.00OTHR SERV AND CHRGS-GENERAL–
May 29, 2024Administration for Children's Services$124,283.99OTHR SERV AND CHRGS-GENERAL–
Jul 7, 2023Department of Sanitation$123,750.00SUPPLIES + MATERIALS - GENERAL–
FY 2023top 20 of 368 payments$18,069,485
DateAgencyAmountCategoryPurchase order
Dec 5, 2022Health and Hospitals Corporation$3,816,693.47CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2022Health and Hospitals Corporation$3,816,693.47CAPITAL PURCHASED EQUIPMENT–
Dec 2, 2022Health and Hospitals Corporation$3,396,566.12CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2023Fire Department$782,518.60N/A–
Sep 19, 2022City University of New York$395,296.42PURCH DATA PROCESSING EQUIPT–
Jun 20, 2023Department of Emergency Management$388,657.22PROF SERV OTHER–
Dec 16, 2022Department of Information Technology and Telecommunications$143,810.50N/A–
Oct 3, 2022City University of New York$140,850.00EQUIPMENT GENERAL–
Sep 8, 2022Department of Emergency Management$133,021.60PROF SERV OTHER–
Aug 1, 2022Administration for Children's Services$125,477.88DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 29, 2022Department of Health and Mental Hygiene$117,503.20MAINT & REP GENERAL–
May 8, 2023Department of Citywide Administrative Services$111,975.83CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2023Department of Sanitation$111,170.83DATA PROCESSING SUPPLIES–
Apr 14, 2023Department of Information Technology and Telecommunications$110,441.70N/A–
Sep 19, 2022City University Construction Fund$101,717.81OTHER EXPENDITURES-REPORTABLE–
Jun 23, 2023Department of Health and Mental Hygiene$99,900.01PURCH DATA PROCESSING EQUIPT–
Jul 7, 2022Department of Citywide Administrative Services$98,718.88PURCH DATA PROCESSING EQUIPT–
Mar 22, 2023Housing Preservation and Development$97,500.00EQUIPMENT GENERAL–
Sep 19, 2022City University of New York$91,401.96PURCH DATA PROCESSING EQUIPT–
Sep 14, 2022Fire Department$91,245.00N/A–
FY 2022top 20 of 290 payments$7,055,015
DateAgencyAmountCategoryPurchase order
Sep 23, 2021Fire Department$592,000.00N/A–
Dec 16, 2021Fire Department$466,940.00N/A–
Aug 25, 2021Fire Department$414,310.00N/A–
Jan 21, 2022Department of Health and Mental Hygiene$346,733.35CONTRACTUAL SERVICES GENERAL–
Jan 14, 2022Fire Department$297,830.00N/A–
Apr 11, 2022City University of New York$271,371.00EQUIPMENT GENERAL–
Oct 14, 2021Fire Department$269,891.00N/A–
Jul 12, 2021Civilian Complaint Review Board$211,384.00PURCH DATA PROCESSING EQUIPT–
Jun 16, 2022City University of New York$204,010.00EQUIPMENT GENERAL–
May 23, 2022City University of New York$195,140.00EQUIPMENT GENERAL–
Feb 22, 2022Department of Cultural Affairs$162,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2021Fire Department$154,000.00N/A–
Jul 1, 2021City University of New York$140,960.00EQUIPMENT GENERAL–
Jul 26, 2021Department of Social Services$114,828.00PURCH DATA PROCESSING EQUIPT–
Jul 2, 2021Department of Youth and Community Development$99,998.40PURCH DATA PROCESSING EQUIPT–
Feb 28, 2022Department of Health and Mental Hygiene$98,000.00MAINT & REP GENERAL–
Nov 26, 2021Administration for Children's Services$97,365.00PURCH DATA PROCESSING EQUIPT–
Jul 30, 2021Fire Department$94,151.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 13, 2021City University of New York$91,353.21CONTRACTUAL SERVICES GENERAL–
Sep 10, 2021Department of Transportation$84,857.49DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2021top 20 of 268 payments$4,931,214
DateAgencyAmountCategoryPurchase order
Mar 5, 2021City University of New York$423,950.00EQUIPMENT GENERAL–
Dec 14, 2020City University of New York$327,600.00PURCH DATA PROCESSING EQUIPT–
Oct 28, 2020City University of New York$172,380.00EQUIPMENT GENERAL–
Nov 9, 2020City University of New York$134,527.80EQUIPMENT GENERAL–
Aug 24, 2020City University of New York$96,562.81CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Administration for Children's Services$96,408.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 24, 2021City University of New York$96,000.00PURCH DATA PROCESSING EQUIPT–
May 24, 2021City University of New York$96,000.00PURCH DATA PROCESSING EQUIPT–
Aug 3, 2020Department of Buildings$95,550.00PURCH DATA PROCESSING EQUIPT–
Aug 17, 2020Department of Sanitation$94,083.01CONTRACTUAL SERVICES GENERAL–
Jan 27, 2021Department of Sanitation$93,833.00DATA PROCESSING SUPPLIES–
Oct 1, 2020Department of Transportation$91,283.40DATA PROCESSING SUPPLIES–
Jun 17, 2021NYC Taxi and Limousine Commission$82,008.40DATA PROCESSING SUPPLIES–
Nov 27, 2020Department of Health and Mental Hygiene$73,800.00TELECOMMUNICATIONS EQUIPMENT–
Aug 24, 2020City University of New York$65,848.70CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021City University of New York$61,000.00EQUIPMENT GENERAL–
Nov 12, 2020Department of Citywide Administrative Services$57,000.00DATA PROCESSING SUPPLIES–
Nov 9, 2020City University of New York$56,865.30EQUIPMENT GENERAL–
Sep 14, 2020Administration for Children's Services$56,320.11DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 12, 2020City University of New York$55,317.50EQUIPMENT GENERAL–
FY 2020top 20 of 193 payments$2,308,079
DateAgencyAmountCategoryPurchase order
Nov 25, 2019Department of Citywide Administrative Services$134,320.00CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2020Department of Citywide Administrative Services$122,134.78CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2019Administration for Children's Services$118,930.00TELECOMMUNICATIONS MAINT–
Jan 21, 2020Housing Preservation and Development$112,688.00CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2020Department of Buildings$99,999.90DATA PROCESSING SUPPLIES–
Aug 19, 2019City University of New York$92,309.80CONTRACTUAL SERVICES GENERAL–
Aug 12, 2019Fire Department$91,980.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 25, 2019Department of Social Services$69,771.66CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2019Housing Preservation and Development$67,678.96CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2019City University of New York$65,374.86CONTRACTUAL SERVICES GENERAL–
Jun 26, 2020Department of Health and Mental Hygiene$55,268.85DATA PROCESSING SUPPLIES–
Oct 15, 2019Department of Transportation$55,259.52DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 19, 2019City University of New York$50,000.07CONTRACTUAL SERVICES GENERAL–
Jul 11, 2019Department of Environmental Protection$39,000.00PURCH DATA PROCESSING EQUIPT–
Aug 19, 2019City University of New York$38,260.62CONTRACTUAL SERVICES GENERAL–
Jan 31, 2020Department of Consumer Affairs$32,986.80BOOKS-OTHER–
Aug 19, 2019City University of New York$32,423.70CONTRACTUAL SERVICES GENERAL–
Sep 16, 2019Office of the Comptroller$29,987.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 9, 2019Department of Transportation$28,700.00DATA PROCESSING SUPPLIES–
Aug 19, 2019City University of New York$25,478.84CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 345 payments$4,132,839
DateAgencyAmountCategoryPurchase order
Mar 4, 2019Department of Environmental Protection$148,286.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 28, 2019Department of Citywide Administrative Services$147,805.00PURCH DATA PROCESSING EQUIPT–
Jul 30, 2018Department of Transportation$136,300.00PURCH DATA PROCESSING EQUIPT–
May 15, 2019Department of Youth and Community Development$113,538.60PURCH DATA PROCESSING EQUIPT–
Feb 4, 2019Department of Information Technology and Telecommunications$99,999.95OTHR SERV AND CHRGS-GENERAL–
May 13, 2019Fire Department$99,911.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 10, 2018Department of Information Technology and Telecommunications$99,800.00PROF SERV OTHER–
Jul 9, 2018Department of Health and Mental Hygiene$98,764.00DATA PROCESSING SUPPLIES–
Nov 5, 2018Department for the Aging$97,733.00PURCH DATA PROCESSING EQUIPT–
Jan 22, 2019Department of Transportation$86,125.08PURCH DATA PROCESSING EQUIPT–
Feb 27, 2019Housing Preservation and Development$83,035.77EQUIPMENT GENERAL–
Apr 12, 2019Department of Information Technology and Telecommunications$82,745.00OTHR SERV AND CHRGS-GENERAL–
Sep 24, 2018Fire Department$74,194.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 18, 2019Department of Buildings$73,247.00PURCH DATA PROCESSING EQUIPT–
May 20, 2019Department of Citywide Administrative Services$68,830.26PROF SERV COMPUTER SERVICES–
Jul 27, 2018Department of Citywide Administrative Services$67,429.99CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2018Department of Buildings$66,835.20PURCH DATA PROCESSING EQUIPT–
Jul 26, 2018Department of Health and Mental Hygiene$65,352.91DATA PROCESSING SUPPLIES–
Mar 20, 2019Department of Environmental Protection$63,093.91PURCH DATA PROCESSING EQUIPT–
May 24, 2019Department of Environmental Protection$62,701.95DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2018top 20 of 195 payments$1,995,846
DateAgencyAmountCategoryPurchase order
May 24, 2018Department of Citywide Administrative Services$106,253.90CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2018Department of Information Technology and Telecommunications$99,990.00PROF SERV OTHER–
Mar 19, 2018Department of Citywide Administrative Services$88,597.25CAPITAL PURCHASED EQUIPMENT–
May 2, 2018Department of Information Technology and Telecommunications$76,850.33OTHR SERV AND CHRGS-GENERAL–
Jan 12, 2018Department for the Aging$71,000.00PURCH DATA PROCESSING EQUIPT–
Nov 24, 2017Department of Health and Mental Hygiene$63,000.00TRAINING PRGM CITY EMPLOYEES–
Jun 13, 2018School Construction Authority$61,335.46ADMINISTRATIVE EXPENSES–
Aug 7, 2017NYC Taxi and Limousine Commission$55,796.80DATA PROCESSING SUPPLIES–
Jul 17, 2017School Construction Authority$53,603.45ADMINISTRATIVE EXPENSES–
Nov 15, 2017Department of Sanitation$53,025.00OTHR SERV AND CHRGS-GENERAL–
Jun 14, 2018Department of Citywide Administrative Services$49,193.34CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2018Civilian Complaint Review Board$48,600.00PURCH DATA PROCESSING EQUIPT–
Dec 13, 2017Department of Transportation$45,730.00PROF SERV COMPUTER SERVICES–
May 21, 2018Department of Transportation$44,400.00DATA PROCESSING SUPPLIES–
Apr 26, 2018City University of New York$39,500.00EQUIPMENT GENERAL–
Aug 7, 2017NYC Taxi and Limousine Commission$39,200.00PURCH DATA PROCESSING EQUIPT–
Jan 31, 2018Police Department$36,775.20EQUIPMENT GENERAL–
Jan 31, 2018Police Department$36,090.00EQUIPMENT GENERAL–
Feb 12, 2018Department of Information Technology and Telecommunications$32,369.74DATA PROCESSING SUPPLIES–
Jan 12, 2018Department for the Aging$30,000.00PURCH DATA PROCESSING EQUIPT–
FY 2017top 20 of 172 payments$1,421,881
DateAgencyAmountCategoryPurchase order
May 17, 2017Department of Citywide Administrative Services$174,970.00CAPITAL PURCHASED EQUIPMENT–
Sep 6, 2016Department of Citywide Administrative Services$99,998.00CAPITAL PURCHASED EQUIPMENT–
Jan 23, 2017Department of Social Services$98,356.05DATA PROCESSING SUPPLIES–
Jan 9, 2017Department of Correction$77,731.16EQUIPMENT GENERAL–
Aug 15, 2016Department of Sanitation$70,272.89DATA PROCESSING SUPPLIES–
Jan 19, 2017Civilian Complaint Review Board$60,313.22PURCH DATA PROCESSING EQUIPT–
Dec 14, 2016Department of Homeless Services$43,200.00DATA PROCESSING SUPPLIES–
Feb 23, 2017Department of Health and Mental Hygiene$26,000.00PURCH DATA PROCESSING EQUIPT–
Feb 15, 2017Department of Sanitation$25,232.00TELECOMMUNICATIONS MAINT–
Aug 3, 2016Department of Transportation$22,270.00PROF SERV COMPUTER SERVICES–
Jan 3, 2017Fire Department$22,155.76CONTRACTUAL SERVICES GENERAL–
Jan 3, 2017Fire Department$22,155.75CONTRACTUAL SERVICES GENERAL–
Jan 27, 2017Department of Sanitation$19,999.00TELECOMMUNICATIONS EQUIPMENT–
Sep 30, 2016Department for the Aging$19,950.00PURCH DATA PROCESSING EQUIPT–
Aug 24, 2016Department of Parks and Recreation$19,910.00PURCH DATA PROCESSING EQUIPT–
May 19, 2017Department for the Aging$19,800.00PURCH DATA PROCESSING EQUIPT–
Jul 18, 2016Department of Sanitation$19,673.56PURCH DATA PROCESSING EQUIPT–
Jul 5, 2016Department of Sanitation$19,382.30PURCH DATA PROCESSING EQUIPT–
Oct 6, 2016Department of Sanitation$19,080.00TRAINING PRGM CITY EMPLOYEES–
May 1, 2017Department of Information Technology and Telecommunications$19,009.12EQUIPMENT GENERAL–
FY 2016top 20 of 209 payments$4,830,166
DateAgencyAmountCategoryPurchase order
Jul 31, 2015Department of Information Technology and Telecommunications$1,265,115.32CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2015Department of Information Technology and Telecommunications$685,897.18CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2015Department of Citywide Administrative Services$412,830.54CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2015Department of Correction$365,820.00CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2015Department of Citywide Administrative Services$293,652.45CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2016Police Department$181,000.00DATA PROCESSING SUPPLIES–
Apr 18, 2016Police Department$150,105.00DATA PROCESSING SUPPLIES–
Sep 28, 2015Department of Sanitation$110,567.01PURCH DATA PROCESSING EQUIPT–
Feb 5, 2016Department of Transportation$93,849.90EQUIPMENT GENERAL–
Jul 30, 2015Department of Correction$92,400.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2015Department of Correction$83,700.00EQUIPMENT GENERAL–
Aug 14, 2015Department of Information Technology and Telecommunications$83,576.82DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 18, 2016Police Department$73,176.00DATA PROCESSING SUPPLIES–
Jul 23, 2015City University of New York$39,837.24EQUIPMENT GENERAL–
Sep 23, 2015Department of Homeless Services$39,758.24DATA PROCESSING SUPPLIES–
Aug 13, 2015City Council$37,994.56DATA PROCESSING SUPPLIES–
Oct 7, 2015Fire Department$36,975.00TELECOMMUNICATIONS EQUIPMENT–
Jul 30, 2015Department of Correction$36,180.00CAPITAL PURCHASED EQUIPMENT–
Mar 7, 2016Department of Buildings$32,097.91EQUIPMENT GENERAL–
Jun 6, 2016School Construction Authority$31,484.29ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 162 payments$1,407,493
DateAgencyAmountCategoryPurchase order
Jun 17, 2015Department of Correction$134,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2014Department of Information Technology and Telecommunications$119,160.25CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2015Department of Correction$102,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2015Department of Sanitation$84,881.04CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2014Department of Citywide Administrative Services$79,400.00CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2015Police Department$68,985.00DATA PROCESSING SUPPLIES–
Jun 18, 2015Department of Environmental Protection$54,204.80DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2015Fire Department$43,419.10PURCH DATA PROCESSING EQUIPT–
Mar 16, 2015Department of Transportation$37,770.00PURCH DATA PROCESSING EQUIPT–
Apr 23, 2015School Construction Authority$36,724.50ADMINISTRATIVE EXPENSES–
May 26, 2015Police Department$35,586.56PURCH DATA PROCESSING EQUIPT–
Jun 17, 2015Department of Correction$34,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2015Department of Correction$30,800.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2015Department of Information Technology and Telecommunications$24,608.00PURCH DATA PROCESSING EQUIPT–
Nov 10, 2014City Clerk$19,999.98OFFICE EQUIPMENT–
May 15, 2015City Clerk$19,999.98OFFICE EQUIPMENT–
Feb 27, 2015Department of Correction$19,656.00PURCH DATA PROCESSING EQUIPT–
Dec 11, 2014Department of Correction$19,656.00PURCH DATA PROCESSING EQUIPT–
Feb 6, 2015Department of Correction$19,628.00PURCH DATA PROCESSING EQUIPT–
Nov 17, 2014Police Department$18,285.00PURCH DATA PROCESSING EQUIPT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025City University of New York$1,732.98OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$1,708.50SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$7,588.80DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025City University of New York$36,720.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$586.50SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$15,606.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025City University of New York$1,330.55OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$3,972.90DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025City University of New York$709.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$490.36OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$1,270.51PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025City University of New York$224.40SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$255.00SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$867.00SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$1,927.80SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$2,346.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025City University of New York$2,259.38SECURITY EQUIPMENTContracts
Jun 30, 2025Department of Health and Mental Hygiene$9,867.00DATA PROCESSING SUPPLIESContracts
Jun 30, 2025City University of New York$1,550.40SECURITY EQUIPMENTContracts
Jun 30, 2025City University of New York$6,120.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 25, 2025City University of New York$1,526.76PURCH DATA PROCESSING EQUIPTContracts
Jun 25, 2025City University of New York$244.80PURCH DATA PROCESSING EQUIPTContracts
Jun 25, 2025City University of New York$21,652.56PURCH DATA PROCESSING EQUIPTContracts
Jun 25, 2025City University of New York$4,260.00PURCH DATA PROCESSING EQUIPTContracts
Jun 25, 2025City University of New York$81.60PURCH DATA PROCESSING EQUIPTContracts

Other vendors serving Health and Hospitals Corporation

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