Rangam Consultants Inc: New York City Government Payments
as recorded by New York City: RANGAM CONSULTANTS INC
Rangam Consultants Inc is the 1,321st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 11.2% year over year.
Primary spending category: PROF SERV COMPUTER SERVICES
$36,712,154total received
2,739payments
22agencies
Jan 25, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,712,153.85. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,977,259.55
- Payments represented
- 1,738
- Paying agencies shown
- 5
- Largest share of supplier total
- 25.0%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Rangam Consultants Inc
$23,977,260from the agencies shownRangam Consultants Inc
$23,977,260 from the agencies shown
- $9,191,50125.0% of supplier total
- $6,760,78318.4% of supplier total
- $2,961,7218.1% of supplier total
- $2,644,6297.2% of supplier total
- $2,418,6266.6% 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
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 |
|---|---|---|---|
| N/A | 8 | $98,009 | Jan 31, 2019 – Jun 30, 2019 |
| PROMPT PAYMENT INTEREST | 39 | $3,399 | Mar 12, 2019 – Mar 12, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 40 | $285,133 | Oct 15, 2012 – Jul 12, 2017 |
| PROF SERV OTHER | 254 | $2,718,947 | May 19, 2014 – Apr 2, 2025 |
| CONSTRUCTION-BUILDINGS | 18 | $259,549 | Jul 11, 2024 – Jun 24, 2025 |
| CONTRACTUAL SERVICES GENERAL | 106 | $2,085,188 | Apr 22, 2011 – May 21, 2025 |
| PROF SERV COMPUTER SERVICES | 1,443 | $19,159,798 | Jan 25, 2010 – Jun 30, 2025 |
| SPLIT FUNDED SBITA | 10 | $128,824 | Dec 1, 2023 – Dec 1, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 821 | $11,973,306 | Dec 22, 2011 – Jun 30, 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 373 payments$6,434,404
FY 2024top 20 of 318 payments$5,785,744
FY 2023top 20 of 231 payments$4,379,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2022 | Department of Youth and Community Development | $98,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2022 | Department of Youth and Community Development | $97,997.76 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2022 | Department of Homeless Services | $69,604.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2022 | Department of Homeless Services | $63,878.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2022 | Department of Youth and Community Development | $49,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2023 | Department of Sanitation | $33,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 17, 2023 | Department of Sanitation | $32,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 17, 2023 | Department of Sanitation | $31,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2022 | Department of Homeless Services | $30,745.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2023 | Department of Sanitation | $29,160.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Information Technology and Telecommunications | $28,980.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2023 | Department of Information Technology and Telecommunications | $28,980.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 29, 2022 | Department of Information Technology and Telecommunications | $28,054.50 | PROF SERV OTHER | – |
| Jun 26, 2023 | Department of Information Technology and Telecommunications | $27,720.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 20, 2023 | Department of Information Technology and Telecommunications | $27,370.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 21, 2022 | Department of Information Technology and Telecommunications | $27,370.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 7, 2022 | Department of Information Technology and Telecommunications | $27,180.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 31, 2023 | Department of Information Technology and Telecommunications | $26,460.00 | PROF SERV COMPUTER SERVICES | – |
| May 8, 2023 | Department of Information Technology and Telecommunications | $26,180.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 7, 2023 | Department of Citywide Administrative Services | $26,162.50 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2022top 20 of 248 payments$3,501,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2022 | Department of Homeless Services | $173,236.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 17, 2022 | Department of Homeless Services | $158,489.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 17, 2022 | Department of Homeless Services | $88,559.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 17, 2022 | Department of Homeless Services | $75,027.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2022 | Department of Small Business Services | $48,160.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2022 | Department of Small Business Services | $30,880.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2022 | Department of Citywide Administrative Services | $26,162.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2022 | Department of Citywide Administrative Services | $25,680.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $25,512.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2022 | Department of Information Technology and Telecommunications | $25,222.50 | PROF SERV OTHER | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2021 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2022 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2022 | Department of Information Technology and Telecommunications | $24,990.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $24,948.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2021 | Department of Citywide Administrative Services | $24,948.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2021 | Department of Citywide Administrative Services | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 27, 2021 | Department of Citywide Administrative Services | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $24,050.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 238 payments$2,864,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2020 | Housing Preservation and Development | $37,345.00 | PROF SERV OTHER | – |
| Jan 21, 2021 | Department of Homeless Services | $34,130.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2021 | Department of Homeless Services | $34,130.07 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2021 | Department of Citywide Administrative Services | $26,162.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 29, 2021 | Department of Citywide Administrative Services | $26,082.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2021 | Department of Citywide Administrative Services | $25,760.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 3, 2021 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2021 | Department of Citywide Administrative Services | $25,025.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 19, 2021 | Department of Citywide Administrative Services | $24,948.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2021 | Department of Citywide Administrative Services | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2021 | Department of Citywide Administrative Services | $24,640.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 3, 2021 | Department of Citywide Administrative Services | $23,887.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2021 | Department of Social Services | $23,626.24 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2021 | Department of Social Services | $23,626.24 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2021 | Department of Social Services | $23,626.24 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2021 | Department of Citywide Administrative Services | $23,520.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 17, 2021 | Department of Citywide Administrative Services | $22,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2021 | Department of Citywide Administrative Services | $22,750.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2021 | Department of Social Services | $22,552.32 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2021 | Department of Social Services | $22,552.32 | PROF SERV COMPUTER SERVICES | – |
FY 2020top 20 of 243 payments$2,272,090
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2019 | Department of Homeless Services | $82,333.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2019 | Department of Homeless Services | $66,674.08 | CAPITAL PURCHASED EQUIPMENT | – |
| May 15, 2020 | Department of Homeless Services | $52,948.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2020 | Department of Social Services | $39,450.35 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2020 | Housing Preservation and Development | $37,345.00 | PROF SERV OTHER | – |
| May 20, 2020 | Housing Preservation and Development | $37,345.00 | PROF SERV OTHER | – |
| Feb 27, 2020 | Department of Social Services | $27,265.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2020 | Department of Social Services | $23,484.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2020 | Department of Social Services | $16,231.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2019 | Department of Design and Construction | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 17, 2020 | Department of Education | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 19, 2019 | Department of Design and Construction | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 26, 2019 | Department of Education | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 19, 2019 | Department of Finance | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 26, 2020 | Department of Education | $16,170.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 7, 2020 | Department of Finance | $15,996.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 30, 2019 | Department of Education | $15,802.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 10, 2020 | Mayoralty | $15,592.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 12, 2020 | Mayoralty | $15,592.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 12, 2020 | Mayoralty | $15,592.50 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 20 of 221 payments$2,401,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2019 | Department of Homeless Services | $31,786.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2019 | Department of Homeless Services | $29,460.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 22, 2018 | Department of Information Technology and Telecommunications | $23,716.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2018 | Department of Information Technology and Telecommunications | $21,098.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $20,692.64 | PROF SERV COMPUTER SERVICES | – |
| Mar 14, 2019 | Department of Information Technology and Telecommunications | $20,328.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 11, 2019 | Department of Design and Construction | $19,684.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 12, 2018 | Department of Information Technology and Telecommunications | $19,404.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $19,343.12 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $18,893.28 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $17,625.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 17, 2018 | Department of Information Technology and Telecommunications | $17,248.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $17,093.92 | PROF SERV COMPUTER SERVICES | – |
| Mar 11, 2019 | Department of Design and Construction | $16,905.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 12, 2019 | Department of Finance | $16,905.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 5, 2018 | Department of Health and Mental Hygiene | $16,905.00 | PROF SERV OTHER | – |
| Jul 5, 2018 | Department of Information Technology and Telecommunications | $16,539.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2018 | Department of Design and Construction | $16,194.24 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 185 payments$1,941,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2017 | Department of Design and Construction | $25,270.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 20, 2017 | Department of Citywide Administrative Services | $24,794.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2017 | Department of Citywide Administrative Services | $23,716.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 14, 2017 | Department of Citywide Administrative Services | $22,946.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2018 | Department of Information Technology and Telecommunications | $21,560.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 27, 2017 | Department of Design and Construction | $21,413.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2018 | Department of Design and Construction | $20,692.64 | PROF SERV COMPUTER SERVICES | – |
| Sep 27, 2017 | Department of Design and Construction | $20,482.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 18, 2017 | Department of Health and Mental Hygiene | $20,125.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 8, 2018 | Department of Sanitation | $19,911.58 | PROF SERV OTHER | – |
| Mar 15, 2018 | Department of Design and Construction | $19,792.96 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2018 | Department of Design and Construction | $18,893.28 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2018 | Department of Design and Construction | $18,893.28 | PROF SERV COMPUTER SERVICES | – |
| Sep 20, 2017 | Department of Citywide Administrative Services | $18,788.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 27, 2017 | Department of Design and Construction | $18,620.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 27, 2017 | Department of Design and Construction | $18,620.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2018 | Department of Health and Mental Hygiene | $18,375.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 27, 2017 | Department of Citywide Administrative Services | $18,326.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 1, 2017 | Department of Health and Mental Hygiene | $18,250.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2018 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
FY 2017top 20 of 98 payments$890,804
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2016 | Department of Transportation | $64,690.21 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $20,130.34 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $19,792.96 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $19,792.96 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $18,893.28 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $17,093.92 | PROF SERV COMPUTER SERVICES | – |
| Oct 31, 2016 | Department of Design and Construction | $15,294.56 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2017 | Administration for Children's Services | $13,800.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 23, 2017 | Housing Preservation and Development | $12,732.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2017 | Housing Preservation and Development | $12,310.57 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 15, 2017 | Department of Citywide Administrative Services | $12,253.12 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 23, 2017 | Housing Preservation and Development | $11,808.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 23, 2017 | Housing Preservation and Development | $11,748.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 5, 2017 | Department of Finance | $11,623.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 30, 2016 | Department of Information Technology and Telecommunications | $11,348.06 | PROF SERV COMPUTER SERVICES | – |
| Mar 23, 2017 | Housing Preservation and Development | $11,206.04 | CAPITAL PURCHASED EQUIPMENT | – |
| May 8, 2017 | Department of Citywide Administrative Services | $11,139.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 16, 2017 | Department of Finance | $11,088.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 14, 2016 | Department of Homeless Services | $11,075.08 | PROF SERV COMPUTER SERVICES | – |
FY 2016top 20 of 96 payments$848,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2015 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
| Sep 10, 2015 | Department of Health and Mental Hygiene | $14,236.89 | PROF SERV OTHER | – |
| Oct 26, 2015 | Department of Citywide Administrative Services | $14,138.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 2, 2015 | Department of Education | $14,138.08 | PROF SERV COMPUTER SERVICES | – |
| Oct 19, 2015 | Department of Education | $14,138.08 | PROF SERV COMPUTER SERVICES | – |
| Nov 2, 2015 | Department of Education | $13,495.44 | PROF SERV COMPUTER SERVICES | – |
| Dec 2, 2015 | Department of Citywide Administrative Services | $13,495.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 26, 2015 | Department of Citywide Administrative Services | $13,495.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2016 | Department of Education | $13,495.44 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2016 | Department of Citywide Administrative Services | $13,495.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2015 | Department of Education | $12,852.80 | PROF SERV COMPUTER SERVICES | – |
| Jan 25, 2016 | Department of Education | $12,852.80 | PROF SERV COMPUTER SERVICES | – |
| Jul 22, 2015 | Department of Finance | $12,717.04 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2016 | Department of Education | $12,210.16 | PROF SERV COMPUTER SERVICES | – |
| Sep 30, 2015 | Department of Information Technology and Telecommunications | $11,899.82 | PROF SERV COMPUTER SERVICES | – |
| Jan 6, 2016 | Department of Health and Mental Hygiene | $11,711.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2016 | Department of Health and Mental Hygiene | $11,684.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2016 | Department of Education | $11,567.52 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2016 | Department of Education | $11,567.52 | PROF SERV COMPUTER SERVICES | – |
| Jan 19, 2016 | Department of Citywide Administrative Services | $11,567.52 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2015top 20 of 110 payments$1,051,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2014 | Department of Design and Construction | $20,636.41 | PROF SERV COMPUTER SERVICES | – |
| Feb 13, 2015 | Department of Design and Construction | $19,961.65 | PROF SERV COMPUTER SERVICES | – |
| May 8, 2015 | Department of Design and Construction | $19,792.96 | PROF SERV COMPUTER SERVICES | – |
| Jul 2, 2014 | Department of Information Technology and Telecommunications | $19,110.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 15, 2015 | Department of Design and Construction | $19,061.97 | PROF SERV COMPUTER SERVICES | – |
| Aug 4, 2014 | Department of Design and Construction | $18,274.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 27, 2015 | Department of Design and Construction | $17,993.60 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2015 | Department of Design and Construction | $17,712.45 | PROF SERV COMPUTER SERVICES | – |
| Sep 15, 2014 | Department of Design and Construction | $17,431.30 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2015 | Department of Design and Construction | $17,093.92 | PROF SERV COMPUTER SERVICES | – |
| Nov 10, 2014 | Department of Design and Construction | $15,294.56 | PROF SERV COMPUTER SERVICES | – |
| Oct 17, 2014 | Department of Finance | $15,242.62 | PROF SERV COMPUTER SERVICES | – |
| Aug 18, 2014 | Department of Information Technology and Telecommunications | $15,214.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 18, 2014 | Department of Citywide Administrative Services | $14,700.39 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2014 | Department of Information Technology and Telecommunications | $14,602.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 18, 2014 | Department of Citywide Administrative Services | $14,138.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 18, 2014 | Department of Citywide Administrative Services | $14,138.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2014 | Department of Education | $14,138.08 | PROF SERV COMPUTER SERVICES | – |
| May 26, 2015 | Department of Education | $14,138.08 | PROF SERV COMPUTER SERVICES | – |
| Feb 4, 2015 | Department of Finance | $14,083.46 | PROF SERV COMPUTER SERVICES | – |
FY 2014top 20 of 111 payments$1,138,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2014 | Department of Social Services | $33,456.65 | PROF SERV COMPUTER SERVICES | – |
| Mar 31, 2014 | Department of Social Services | $29,762.98 | PROF SERV COMPUTER SERVICES | – |
| Dec 2, 2013 | Department of Social Services | $29,380.11 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2014 | Department of Social Services | $23,433.08 | PROF SERV COMPUTER SERVICES | – |
| Oct 2, 2013 | Department of Social Services | $20,868.86 | PROF SERV COMPUTER SERVICES | – |
| Jun 30, 2014 | Department of Design and Construction | $19,511.81 | PROF SERV COMPUTER SERVICES | – |
| Aug 16, 2013 | Department of Information Technology and Telecommunications | $19,293.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2013 | Department of Information Technology and Telecommunications | $18,301.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2013 | Department of Information Technology and Telecommunications | $18,081.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2013 | Department of Design and Construction | $17,824.91 | PROF SERV COMPUTER SERVICES | – |
| Jul 29, 2013 | Department of Information Technology and Telecommunications | $17,474.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 30, 2013 | Department of Design and Construction | $17,318.84 | PROF SERV COMPUTER SERVICES | – |
| May 2, 2014 | Department of Design and Construction | $16,925.23 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2014 | Department of Design and Construction | $16,531.62 | PROF SERV COMPUTER SERVICES | – |
| Mar 27, 2014 | Department of Design and Construction | $16,531.62 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2013 | Department of Design and Construction | $15,744.40 | PROF SERV COMPUTER SERVICES | – |
| Jul 22, 2013 | Department of Design and Construction | $15,744.40 | PROF SERV COMPUTER SERVICES | – |
| Oct 21, 2013 | Department of Design and Construction | $15,744.40 | PROF SERV COMPUTER SERVICES | – |
| Mar 27, 2014 | Department of Design and Construction | $14,957.18 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2013 | Department of Design and Construction | $14,169.96 | PROF SERV COMPUTER SERVICES | – |
FY 2013top 20 of 123 payments$1,275,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2013 | Department of Social Services | $25,278.96 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2013 | Department of Social Services | $24,467.86 | PROF SERV COMPUTER SERVICES | – |
| Apr 4, 2013 | Department of Social Services | $23,950.29 | PROF SERV COMPUTER SERVICES | – |
| Sep 4, 2012 | Department of Social Services | $23,416.12 | PROF SERV COMPUTER SERVICES | – |
| Jul 16, 2012 | Department of Social Services | $23,381.89 | PROF SERV COMPUTER SERVICES | – |
| Sep 21, 2012 | Department of Social Services | $22,518.93 | PROF SERV COMPUTER SERVICES | – |
| Oct 26, 2012 | Department of Social Services | $21,101.21 | PROF SERV COMPUTER SERVICES | – |
| Jan 11, 2013 | Department of Social Services | $20,929.93 | PROF SERV COMPUTER SERVICES | – |
| Sep 28, 2012 | Department of Information Technology and Telecommunications | $20,286.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2013 | Department of Social Services | $20,005.33 | PROF SERV COMPUTER SERVICES | – |
| Jul 27, 2012 | Department of Citywide Administrative Services | $19,404.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2012 | Department of Information Technology and Telecommunications | $19,404.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2013 | Department of Social Services | $19,347.88 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2012 | Department of Information Technology and Telecommunications | $18,522.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2012 | Department of Citywide Administrative Services | $18,522.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2012 | Department of Information Technology and Telecommunications | $18,522.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2012 | Department of Citywide Administrative Services | $18,102.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 3, 2012 | Department of Design and Construction | $17,750.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2013 | Department of Design and Construction | $17,529.75 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2012 | Department of Information Technology and Telecommunications | $17,151.75 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 90 payments$1,171,320
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2011 | Department of Social Services | $29,264.97 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $28,799.26 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2012 | Department of Social Services | $28,367.78 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2011 | Department of Social Services | $28,265.09 | PROF SERV COMPUTER SERVICES | – |
| Apr 25, 2012 | Department of Social Services | $27,039.11 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $27,004.88 | PROF SERV COMPUTER SERVICES | – |
| Jan 30, 2012 | Department of Social Services | $26,052.87 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2012 | Department of Social Services | $25,710.44 | PROF SERV COMPUTER SERVICES | – |
| May 29, 2012 | Department of Social Services | $25,710.44 | PROF SERV COMPUTER SERVICES | – |
| Feb 13, 2012 | Department of Social Services | $25,676.21 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2011 | Department of Social Services | $25,032.40 | PROF SERV COMPUTER SERVICES | – |
| Aug 15, 2011 | Department of Social Services | $24,689.97 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2012 | Department of Social Services | $24,581.36 | PROF SERV COMPUTER SERVICES | – |
| Jan 5, 2012 | Department of Social Services | $24,566.69 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2011 | Department of Social Services | $23,922.88 | PROF SERV COMPUTER SERVICES | – |
| Aug 15, 2011 | Department of Social Services | $23,395.53 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $23,108.06 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2012 | Department of Information Technology and Telecommunications | $18,165.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 6, 2012 | Department of Information Technology and Telecommunications | $18,165.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 14, 2012 | Department of Information Technology and Telecommunications | $17,325.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 29 payments$422,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2010 | Department of Social Services | $28,765.03 | PROF SERV COMPUTER SERVICES | – |
| Aug 2, 2010 | Department of Social Services | $28,498.91 | PROF SERV COMPUTER SERVICES | – |
| Oct 20, 2010 | Department of Social Services | $27,902.07 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2010 | Department of Social Services | $26,847.37 | PROF SERV COMPUTER SERVICES | – |
| Jul 9, 2010 | Department of Social Services | $26,141.92 | PROF SERV COMPUTER SERVICES | – |
| Dec 8, 2010 | Department of Social Services | $22,381.88 | PROF SERV COMPUTER SERVICES | – |
| Jan 6, 2011 | Department of Social Services | $22,224.37 | PROF SERV COMPUTER SERVICES | – |
| Jan 26, 2011 | Department of Social Services | $18,964.40 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2011 | Department of Design and Construction | $18,800.70 | PROF SERV COMPUTER SERVICES | – |
| Apr 21, 2011 | Department of Design and Construction | $17,396.05 | PROF SERV COMPUTER SERVICES | – |
| Nov 29, 2010 | Department of Design and Construction | $16,963.85 | PROF SERV COMPUTER SERVICES | – |
| Oct 25, 2010 | Department of Design and Construction | $16,639.70 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2011 | Department of Design and Construction | $16,315.55 | PROF SERV COMPUTER SERVICES | – |
| Mar 2, 2011 | Department of Design and Construction | $16,099.45 | PROF SERV COMPUTER SERVICES | – |
| Jan 12, 2011 | Department of Design and Construction | $16,099.45 | PROF SERV COMPUTER SERVICES | – |
| Jul 30, 2010 | Department of Design and Construction | $15,846.60 | PROF SERV COMPUTER SERVICES | – |
| Apr 11, 2011 | Department of Design and Construction | $14,694.80 | PROF SERV COMPUTER SERVICES | – |
| Oct 25, 2010 | Department of Design and Construction | $12,857.95 | PROF SERV COMPUTER SERVICES | – |
| Oct 25, 2010 | Department of Design and Construction | $11,734.80 | PROF SERV COMPUTER SERVICES | – |
| Oct 21, 2010 | Department of Social Services | $6,930.00 | PROF SERV COMPUTER SERVICES | – |
FY 2010top 20 of 25 payments$332,765
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Social Services | $30,127.93 | PROF SERV COMPUTER SERVICES | – |
| May 21, 2010 | Department of Social Services | $28,979.29 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2010 | Department of Social Services | $27,646.60 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2010 | Department of Social Services | $24,066.75 | PROF SERV COMPUTER SERVICES | – |
| Jan 28, 2010 | Department of Social Services | $22,453.20 | PROF SERV COMPUTER SERVICES | – |
| Mar 12, 2010 | Department of Social Services | $21,557.14 | PROF SERV COMPUTER SERVICES | – |
| Apr 21, 2010 | Department of Design and Construction | $16,566.90 | PROF SERV COMPUTER SERVICES | – |
| May 19, 2010 | Department of Design and Construction | $15,846.60 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2010 | Department of Design and Construction | $15,846.60 | PROF SERV COMPUTER SERVICES | – |
| Jun 30, 2010 | Department of Design and Construction | $14,406.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 15, 2010 | Department of Design and Construction | $13,685.70 | PROF SERV COMPUTER SERVICES | – |
| Mar 25, 2010 | Department of Design and Construction | $13,685.70 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2010 | Department of Education | $13,105.93 | PROF SERV COMPUTER SERVICES | – |
| Jan 25, 2010 | Department of Education | $12,616.59 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2010 | Department of Education | $10,991.36 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2010 | Department of Education | $10,967.03 | PROF SERV COMPUTER SERVICES | – |
| Apr 26, 2010 | Department of Social Services | $7,245.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 29, 2010 | Department of Social Services | $6,795.00 | PROF SERV COMPUTER SERVICES | – |
| May 26, 2010 | Department of Social Services | $6,615.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2010 | Department of Social Services | $5,850.00 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Sanitation | $25,182.08 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $18,564.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 26, 2025 | Department of Transportation | $10,928.61 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 26, 2025 | Department of Transportation | $3,591.39 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Sanitation | $25,182.08 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Information Technology and Telecommunications | $30,240.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 24, 2025 | Department of Transportation | $16,170.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 24, 2025 | School Construction Authority | $19,369.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $22,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Department of Transportation | $1,925.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2025 | Department of Information Technology and Telecommunications | $27,930.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 18, 2025 | Department of Information Technology and Telecommunications | $17,674.56 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 17, 2025 | Department of Education | $17,258.40 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $19,535.04 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $19,069.92 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Education | $2,270.10 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $19,278.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $18,451.80 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $19,535.04 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Education | $18,910.80 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2025 | Department of Education | $18,647.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2025 | Department of Education | $16,458.23 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2025 | Department of Education | $18,727.20 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2025 | Department of Education | $22,437.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 12, 2025 | Department of Information Technology and Telecommunications | $20,881.00 | 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