SpendLedger

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
Follow this vendorGet an email when New York City publishes new payments to Rangam Consultants Inc. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Information Technology and Telecommunications118$2,587,502
FY 2025Department of Citywide Administrative Services41$816,664
FY 2025Department of Education48$745,040
FY 2025Department of Transportation43$627,101
FY 2025Department of Social Services48$579,593
FY 2025Department of Sanitation12$297,606
FY 2025School Construction Authority18$259,549
FY 2025Department of Homeless Services16$211,458
FY 2025NYC Taxi and Limousine Commission13$170,775
FY 2025Department of Correction12$92,320
FY 2025Administration for Children's Services4$46,797
FY 2024Department of Information Technology and Telecommunications112$2,654,260
FY 2024Department of Citywide Administrative Services62$1,120,442
FY 2024Department of Sanitation17$388,216
FY 2024Department of Social Services34$356,860
FY 2024Department of Homeless Services33$341,288
FY 2024Department of Transportation24$298,515
FY 2024Department of Education13$225,239
FY 2024Department of Youth and Community Development1$204,960
FY 2024Department of Correction13$95,040
FY 2024Administration for Children's Services4$50,366
FY 2024Housing Preservation and Development4$42,858
FY 2024Office of Administrative Trials and Hearings1$7,700
FY 2023Department of Information Technology and Telecommunications75$1,583,158
FY 2023Department of Citywide Administrative Services60$1,097,939
FY 2023Department of Homeless Services22$428,049
FY 2023Department of Youth and Community Development4$262,638
FY 2023Department of Transportation16$253,555
FY 2023Department of Sanitation8$188,760
FY 2023Department of Social Services10$144,797
FY 2023Housing Preservation and Development11$130,497
FY 2023Department of Correction11$104,000
FY 2023Administration for Children's Services7$95,571
FY 2023Department of Finance6$75,156
FY 2023Office of Administrative Trials and Hearings1$15,400
FY 2022Department of Citywide Administrative Services59$1,137,666
FY 2022Housing Preservation and Development88$692,048
FY 2022Department of Homeless Services4$495,312
FY 2022Department of Transportation36$448,092
FY 2022Department of Information Technology and Telecommunications17$338,013
FY 2022Department of Education9$90,591
FY 2022Department of Correction10$80,320
FY 2022Department of Small Business Services2$79,040
FY 2022Office of Administrative Trials and Hearings5$69,273
FY 2022Department of Social Services16$39,566
FY 2022Department of Sanitation2$31,200
FY 2021Department of Citywide Administrative Services32$660,289
FY 2021Housing Preservation and Development42$523,762
FY 2021Mayoralty40$400,059
FY 2021Department of Social Services45$340,976
FY 2021Department of Education25$269,752
FY 2021Department of Transportation26$267,846
FY 2021Department of Homeless Services8$169,430
FY 2021Administration for Children's Services11$147,000
FY 2021Department of Sanitation4$45,570
FY 2021Department of Correction2$29,966
FY 2021Department of City Planning3$9,828
FY 2020Housing Preservation and Development59$462,948
FY 2020Mayoralty39$445,638
FY 2020Department of Education38$425,492
FY 2020Department of Homeless Services4$217,462
FY 2020Department of Social Services42$173,599
FY 2020Department of Design and Construction9$128,590
FY 2020Department of Correction17$113,401
FY 2020Department of City Planning11$93,916
FY 2020Department of Transportation6$70,593
FY 2020Department of Citywide Administrative Services9$50,715
FY 2020Department of Finance5$48,773
FY 2020Department of Information Technology and Telecommunications4$40,964
FY 2019Department of Information Technology and Telecommunications54$639,533
FY 2019Housing Preservation and Development33$356,715
FY 2019Department of Design and Construction19$299,925
FY 2019Department of Health and Mental Hygiene26$297,632
FY 2019Department of Citywide Administrative Services21$183,612
FY 2019Department of Homeless Services18$169,315
FY 2019Department of Finance13$129,183
FY 2019Department of Transportation11$114,842
FY 2019Department of Correction9$70,215
FY 2019Administration for Children's Services9$62,797
FY 2019Mayoralty4$56,252
FY 2019Department of Sanitation3$18,380
FY 2019Department of Veterans' Services1$3,266
FY 2018Department of Citywide Administrative Services46$545,641
FY 2018Department of Information Technology and Telecommunications38$378,700
FY 2018Administration for Children's Services33$256,100
FY 2018Department of Design and Construction15$247,379
FY 2018Department of Health and Mental Hygiene22$246,057
FY 2018Department of Finance12$105,462
FY 2018Department of Correction12$81,087
FY 2018Housing Preservation and Development5$57,381
FY 2018Department of Sanitation1$19,912
FY 2018Department of Transportation1$3,829
FY 2017Department of Citywide Administrative Services25$188,514
FY 2017Department of Design and Construction13$168,991
FY 2017Department of Transportation17$161,701
FY 2017Housing Preservation and Development12$125,013
FY 2017Administration for Children's Services10$80,551
FY 2017Department of Information Technology and Telecommunications11$80,342
FY 2017Department of Finance4$38,304
FY 2017Department of Homeless Services4$29,980
FY 2017Department of Sanitation2$17,408
FY 2016Department of Information Technology and Telecommunications16$159,617
FY 2016Department of Education12$139,252
FY 2016Department of Transportation17$133,755
FY 2016Department of Health and Mental Hygiene14$116,315
FY 2016Department of Citywide Administrative Services10$102,526
FY 2016Administration for Children's Services11$71,543
FY 2016Housing Preservation and Development8$49,520
FY 2016Department of Design and Construction3$36,719
FY 2016Department of Sanitation4$26,392
FY 2016Department of Finance1$12,717
FY 2015Department of Information Technology and Telecommunications27$213,555
FY 2015Department of Citywide Administrative Services23$200,449
FY 2015Department of Design and Construction13$196,974
FY 2015Department of Finance12$143,773
FY 2015Department of Education13$140,096
FY 2015Administration for Children's Services15$100,674
FY 2015Department of Transportation5$38,797
FY 2015Department of Health and Mental Hygiene2$17,363
FY 2014Department of Design and Construction13$199,785
FY 2014Department of Citywide Administrative Services24$183,887
FY 2014Department of Finance16$170,623
FY 2014Department of Social Services7$155,996
FY 2014Department of Information Technology and Telecommunications17$154,910
FY 2014Department of Health and Mental Hygiene13$118,409
FY 2014Administration for Children's Services11$84,636
FY 2014Department of Sanitation5$43,539
FY 2014Department of Education2$15,423
FY 2014Housing Preservation and Development3$11,694
FY 2013Department of Citywide Administrative Services46$414,197
FY 2013Department of Social Services12$251,759
FY 2013Department of Information Technology and Telecommunications19$199,458
FY 2013Department of Design and Construction13$174,933
FY 2013Housing Preservation and Development13$115,618
FY 2013Administration for Children's Services14$96,078
FY 2013Department of Homeless Services4$14,333
FY 2013Department of Finance1$4,408
FY 2013Department of Health and Mental Hygiene1$4,263
FY 2012Department of Social Services24$482,608
FY 2012Department of Design and Construction13$188,547
FY 2012Department of Information Technology and Telecommunications12$161,490
FY 2012Department of Homeless Services19$131,936
FY 2012Housing Preservation and Development7$76,575
FY 2012Department of Citywide Administrative Services6$58,244
FY 2012NYC Taxi and Limousine Commission6$48,720
FY 2012Department of Parks and Recreation3$23,200
FY 2011Department of Social Services15$243,801
FY 2011Department of Design and Construction12$178,354
FY 2011Department of Education1$557
FY 2011Department of Correction1$0
FY 2010Department of Social Services14$192,166
FY 2010Department of Design and Construction7$92,919
FY 2010Department of Education4$47,681
Total2,739$36,712,154

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Sanitation$25,182.08PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Information Technology and Telecommunications$18,564.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025Department of Transportation$10,928.61PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025Department of Transportation$3,591.39PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Sanitation$25,182.08PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Information Technology and Telecommunications$30,240.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Transportation$16,170.00PROF SERV COMPUTER SERVICESContracts
Jun 24, 2025School Construction Authority$19,369.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Transportation$22,000.00PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Transportation$1,925.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Information Technology and Telecommunications$27,930.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Information Technology and Telecommunications$17,674.56CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 17, 2025Department of Education$17,258.40PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$19,535.04CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Information Technology and Telecommunications$19,069.92CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Education$2,270.10PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Education$19,278.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Education$18,451.80PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$19,535.04CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Education$18,910.80PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Education$18,647.25PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Education$16,458.23PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Education$18,727.20PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Department of Education$22,437.50PROF SERV COMPUTER SERVICESContracts
Jun 12, 2025Department of Information Technology and Telecommunications$20,881.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Information Technology and Telecommunications

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data