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
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Payments by fiscal year

FY 2025$6,434,404
FY 2024$5,785,744
FY 2023$4,379,518
FY 2022$3,501,120
FY 2021$2,864,478
FY 2020$2,272,090
FY 2019$2,401,667
FY 2018$1,941,547
FY 2017$890,804
FY 2016$848,355
FY 2015$1,051,680
FY 2014$1,138,902
FY 2013$1,275,047
FY 2012$1,171,320
FY 2011$422,712
FY 2010$332,765

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

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
N/A8$98,009Jan 31, 2019 – Jun 30, 2019
PROMPT PAYMENT INTEREST39$3,399Mar 12, 2019 – Mar 12, 2025
OTHR SERV AND CHRGS-GENERAL40$285,133Oct 15, 2012 – Jul 12, 2017
PROF SERV OTHER254$2,718,947May 19, 2014 – Apr 2, 2025
CONSTRUCTION-BUILDINGS18$259,549Jul 11, 2024 – Jun 24, 2025
CONTRACTUAL SERVICES GENERAL106$2,085,188Apr 22, 2011 – May 21, 2025
PROF SERV COMPUTER SERVICES1,443$19,159,798Jan 25, 2010 – Jun 30, 2025
SPLIT FUNDED SBITA10$128,824Dec 1, 2023 – Dec 1, 2023
CAPITAL PURCHASED EQUIPMENT821$11,973,306Dec 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
DateAgencyAmountCategoryPurchase order
Nov 14, 2024Department of Citywide Administrative Services$53,620.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2024Department of Information Technology and Telecommunications$51,870.00CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2024Department of Information Technology and Telecommunications$48,356.00CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2024Department of Information Technology and Telecommunications$47,257.00CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2024Department of Information Technology and Telecommunications$46,512.00PROF SERV COMPUTER SERVICES–
Jul 29, 2024Department of Social Services$44,478.25CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2024Department of Information Technology and Telecommunications$38,700.00CAPITAL PURCHASED EQUIPMENT–
Oct 18, 2024Department of Information Technology and Telecommunications$35,100.00CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2025Department of Information Technology and Telecommunications$34,200.00CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2024Department of Information Technology and Telecommunications$33,957.00PROF SERV COMPUTER SERVICES–
Jan 29, 2025Department of Transportation$32,625.00CAPITAL PURCHASED EQUIPMENT–
May 14, 2025Department of Information Technology and Telecommunications$32,400.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2025Department of Information Technology and Telecommunications$31,680.00CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2025Department of Information Technology and Telecommunications$31,500.00CAPITAL PURCHASED EQUIPMENT–
Apr 16, 2025Department of Information Technology and Telecommunications$30,600.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2025Department of Information Technology and Telecommunications$30,240.00CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2025Department of Information Technology and Telecommunications$30,240.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2025Department of Information Technology and Telecommunications$30,240.00CAPITAL PURCHASED EQUIPMENT–
Jan 29, 2025Department of Information Technology and Telecommunications$30,240.00CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2025Department of Information Technology and Telecommunications$29,925.00CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 318 payments$5,785,744
DateAgencyAmountCategoryPurchase order
Sep 27, 2023Department of Youth and Community Development$204,960.00CONTRACTUAL SERVICES GENERAL–
Feb 16, 2024Department of Information Technology and Telecommunications$136,636.50PROF SERV COMPUTER SERVICES–
Jun 20, 2024Department of Information Technology and Telecommunications$39,600.00PROF SERV OTHER–
May 3, 2024Department of Information Technology and Telecommunications$37,800.00PROF SERV OTHER–
Mar 1, 2024Department of Information Technology and Telecommunications$37,800.00PROF SERV OTHER–
Feb 26, 2024Department of Information Technology and Telecommunications$37,575.00PROF SERV OTHER–
Nov 2, 2023Department of Information Technology and Telecommunications$37,128.00PROF SERV COMPUTER SERVICES–
May 3, 2024Department of Information Technology and Telecommunications$36,000.00PROF SERV OTHER–
Dec 29, 2023Department of Information Technology and Telecommunications$32,776.00PROF SERV COMPUTER SERVICES–
Oct 25, 2023Department of Information Technology and Telecommunications$32,368.00PROF SERV COMPUTER SERVICES–
Oct 31, 2023Department of Information Technology and Telecommunications$32,175.00PROF SERV OTHER–
Feb 26, 2024Department of Information Technology and Telecommunications$31,500.00PROF SERV OTHER–
Jun 17, 2024Department of Information Technology and Telecommunications$30,600.00PROF SERV OTHER–
May 20, 2024Department of Information Technology and Telecommunications$29,988.00PROF SERV COMPUTER SERVICES–
Feb 26, 2024Department of Information Technology and Telecommunications$29,925.00PROF SERV OTHER–
May 20, 2024Department of Information Technology and Telecommunications$29,920.00PROF SERV COMPUTER SERVICES–
Jun 18, 2024Department of Information Technology and Telecommunications$29,260.00PROF SERV COMPUTER SERVICES–
Jan 16, 2024Department of Information Technology and Telecommunications$28,980.00PROF SERV COMPUTER SERVICES–
Feb 22, 2024Department of Information Technology and Telecommunications$28,560.00PROF SERV COMPUTER SERVICES–
Feb 15, 2024Department of Information Technology and Telecommunications$28,560.00PROF SERV COMPUTER SERVICES–
FY 2023top 20 of 231 payments$4,379,518
DateAgencyAmountCategoryPurchase order
Jul 27, 2022Department of Youth and Community Development$98,000.00CONTRACTUAL SERVICES GENERAL–
Aug 12, 2022Department of Youth and Community Development$97,997.76CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Homeless Services$69,604.03CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2022Department of Homeless Services$63,878.32CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2022Department of Youth and Community Development$49,000.00CONTRACTUAL SERVICES GENERAL–
Apr 14, 2023Department of Sanitation$33,480.00CONTRACTUAL SERVICES GENERAL–
Apr 17, 2023Department of Sanitation$32,400.00CONTRACTUAL SERVICES GENERAL–
Apr 17, 2023Department of Sanitation$31,320.00CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Homeless Services$30,745.63CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2023Department of Sanitation$29,160.00CONTRACTUAL SERVICES GENERAL–
May 1, 2023Department of Information Technology and Telecommunications$28,980.00PROF SERV COMPUTER SERVICES–
Apr 19, 2023Department of Information Technology and Telecommunications$28,980.00PROF SERV COMPUTER SERVICES–
Sep 29, 2022Department of Information Technology and Telecommunications$28,054.50PROF SERV OTHER–
Jun 26, 2023Department of Information Technology and Telecommunications$27,720.00PROF SERV COMPUTER SERVICES–
Apr 20, 2023Department of Information Technology and Telecommunications$27,370.00CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2022Department of Information Technology and Telecommunications$27,370.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2022Department of Information Technology and Telecommunications$27,180.00PROF SERV COMPUTER SERVICES–
Mar 31, 2023Department of Information Technology and Telecommunications$26,460.00PROF SERV COMPUTER SERVICES–
May 8, 2023Department of Information Technology and Telecommunications$26,180.00PROF SERV COMPUTER SERVICES–
Apr 7, 2023Department of Citywide Administrative Services$26,162.50CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 248 payments$3,501,120
DateAgencyAmountCategoryPurchase order
Mar 17, 2022Department of Homeless Services$173,236.36CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2022Department of Homeless Services$158,489.41CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2022Department of Homeless Services$88,559.30CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2022Department of Homeless Services$75,027.10CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2022Department of Small Business Services$48,160.00CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Department of Small Business Services$30,880.00CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Department of Citywide Administrative Services$26,162.50CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2022Department of Citywide Administrative Services$25,680.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2021Department of Citywide Administrative Services$25,512.50CAPITAL PURCHASED EQUIPMENT–
Jun 23, 2022Department of Information Technology and Telecommunications$25,222.50PROF SERV OTHER–
Aug 9, 2021Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2021Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2021Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
Apr 25, 2022Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
May 18, 2022Department of Information Technology and Telecommunications$24,990.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2021Department of Citywide Administrative Services$24,948.00CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2021Department of Citywide Administrative Services$24,948.00CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2021Department of Citywide Administrative Services$24,640.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2021Department of Citywide Administrative Services$24,640.00CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2021Department of Citywide Administrative Services$24,050.00CAPITAL PURCHASED EQUIPMENT–
FY 2021top 20 of 238 payments$2,864,478
DateAgencyAmountCategoryPurchase order
Jul 10, 2020Housing Preservation and Development$37,345.00PROF SERV OTHER–
Jan 21, 2021Department of Homeless Services$34,130.08CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2021Department of Homeless Services$34,130.07CAPITAL PURCHASED EQUIPMENT–
May 3, 2021Department of Citywide Administrative Services$26,162.50CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2021Department of Citywide Administrative Services$26,082.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2021Department of Citywide Administrative Services$25,760.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2021Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2021Department of Citywide Administrative Services$25,025.00CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2021Department of Citywide Administrative Services$24,948.00CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2021Department of Citywide Administrative Services$24,640.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2021Department of Citywide Administrative Services$24,640.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2021Department of Citywide Administrative Services$23,887.50CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2021Department of Social Services$23,626.24PROF SERV COMPUTER SERVICES–
Jan 27, 2021Department of Social Services$23,626.24PROF SERV COMPUTER SERVICES–
Jan 27, 2021Department of Social Services$23,626.24PROF SERV COMPUTER SERVICES–
Jan 19, 2021Department of Citywide Administrative Services$23,520.00CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2021Department of Citywide Administrative Services$22,750.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2021Department of Citywide Administrative Services$22,750.00CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2021Department of Social Services$22,552.32PROF SERV COMPUTER SERVICES–
Jan 27, 2021Department of Social Services$22,552.32PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 243 payments$2,272,090
DateAgencyAmountCategoryPurchase order
Dec 19, 2019Department of Homeless Services$82,333.68CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2019Department of Homeless Services$66,674.08CAPITAL PURCHASED EQUIPMENT–
May 15, 2020Department of Homeless Services$52,948.24CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$39,450.35CAPITAL PURCHASED EQUIPMENT–
May 20, 2020Housing Preservation and Development$37,345.00PROF SERV OTHER–
May 20, 2020Housing Preservation and Development$37,345.00PROF SERV OTHER–
Feb 27, 2020Department of Social Services$27,265.45CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$23,484.78CAPITAL PURCHASED EQUIPMENT–
Feb 27, 2020Department of Social Services$16,231.11CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2019Department of Design and Construction$16,170.00PROF SERV COMPUTER SERVICES–
Jun 17, 2020Department of Education$16,170.00PROF SERV COMPUTER SERVICES–
Jul 19, 2019Department of Design and Construction$16,170.00PROF SERV COMPUTER SERVICES–
Sep 26, 2019Department of Education$16,170.00PROF SERV COMPUTER SERVICES–
Aug 19, 2019Department of Finance$16,170.00PROF SERV COMPUTER SERVICES–
Jun 26, 2020Department of Education$16,170.00PROF SERV COMPUTER SERVICES–
Feb 7, 2020Department of Finance$15,996.75PROF SERV COMPUTER SERVICES–
Oct 30, 2019Department of Education$15,802.50PROF SERV COMPUTER SERVICES–
Jun 10, 2020Mayoralty$15,592.50PROF SERV COMPUTER SERVICES–
Jun 12, 2020Mayoralty$15,592.50PROF SERV COMPUTER SERVICES–
Jun 12, 2020Mayoralty$15,592.50PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 221 payments$2,401,667
DateAgencyAmountCategoryPurchase order
Mar 29, 2019Department of Homeless Services$31,786.48CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2019Department of Homeless Services$29,460.64CAPITAL PURCHASED EQUIPMENT–
Oct 22, 2018Department of Information Technology and Telecommunications$23,716.00PROF SERV COMPUTER SERVICES–
Aug 10, 2018Department of Information Technology and Telecommunications$21,098.00PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$20,692.64PROF SERV COMPUTER SERVICES–
Mar 14, 2019Department of Information Technology and Telecommunications$20,328.00PROF SERV COMPUTER SERVICES–
Jan 11, 2019Department of Design and Construction$19,684.00PROF SERV COMPUTER SERVICES–
Sep 12, 2018Department of Information Technology and Telecommunications$19,404.00PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$19,343.12PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$18,893.28PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
Aug 20, 2018Department of Health and Mental Hygiene$17,625.00PROF SERV COMPUTER SERVICES–
Dec 17, 2018Department of Information Technology and Telecommunications$17,248.00PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$17,093.92PROF SERV COMPUTER SERVICES–
Mar 11, 2019Department of Design and Construction$16,905.00PROF SERV COMPUTER SERVICES–
Jun 12, 2019Department of Finance$16,905.00PROF SERV COMPUTER SERVICES–
Oct 5, 2018Department of Health and Mental Hygiene$16,905.00PROF SERV OTHER–
Jul 5, 2018Department of Information Technology and Telecommunications$16,539.00PROF SERV COMPUTER SERVICES–
Dec 5, 2018Department of Design and Construction$16,194.24PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 185 payments$1,941,547
DateAgencyAmountCategoryPurchase order
Sep 27, 2017Department of Design and Construction$25,270.00PROF SERV COMPUTER SERVICES–
Sep 20, 2017Department of Citywide Administrative Services$24,794.00CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2017Department of Citywide Administrative Services$23,716.00CAPITAL PURCHASED EQUIPMENT–
Aug 14, 2017Department of Citywide Administrative Services$22,946.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2018Department of Information Technology and Telecommunications$21,560.00PROF SERV COMPUTER SERVICES–
Sep 27, 2017Department of Design and Construction$21,413.00PROF SERV COMPUTER SERVICES–
Mar 15, 2018Department of Design and Construction$20,692.64PROF SERV COMPUTER SERVICES–
Sep 27, 2017Department of Design and Construction$20,482.00PROF SERV COMPUTER SERVICES–
Oct 18, 2017Department of Health and Mental Hygiene$20,125.00PROF SERV COMPUTER SERVICES–
Jun 8, 2018Department of Sanitation$19,911.58PROF SERV OTHER–
Mar 15, 2018Department of Design and Construction$19,792.96PROF SERV COMPUTER SERVICES–
Mar 15, 2018Department of Design and Construction$18,893.28PROF SERV COMPUTER SERVICES–
Mar 15, 2018Department of Design and Construction$18,893.28PROF SERV COMPUTER SERVICES–
Sep 20, 2017Department of Citywide Administrative Services$18,788.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2017Department of Design and Construction$18,620.00PROF SERV COMPUTER SERVICES–
Sep 27, 2017Department of Design and Construction$18,620.00PROF SERV COMPUTER SERVICES–
Jun 20, 2018Department of Health and Mental Hygiene$18,375.00PROF SERV COMPUTER SERVICES–
Oct 27, 2017Department of Citywide Administrative Services$18,326.00CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2017Department of Health and Mental Hygiene$18,250.00PROF SERV COMPUTER SERVICES–
Mar 15, 2018Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 98 payments$890,804
DateAgencyAmountCategoryPurchase order
Nov 4, 2016Department of Transportation$64,690.21PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$20,130.34PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$19,792.96PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$19,792.96PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$18,893.28PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$17,093.92PROF SERV COMPUTER SERVICES–
Oct 31, 2016Department of Design and Construction$15,294.56PROF SERV COMPUTER SERVICES–
Jun 28, 2017Administration for Children's Services$13,800.00PROF SERV COMPUTER SERVICES–
Mar 23, 2017Housing Preservation and Development$12,732.31CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2017Housing Preservation and Development$12,310.57CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2017Department of Citywide Administrative Services$12,253.12OTHR SERV AND CHRGS-GENERAL–
Mar 23, 2017Housing Preservation and Development$11,808.51CAPITAL PURCHASED EQUIPMENT–
Mar 23, 2017Housing Preservation and Development$11,748.26CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2017Department of Finance$11,623.50PROF SERV COMPUTER SERVICES–
Nov 30, 2016Department of Information Technology and Telecommunications$11,348.06PROF SERV COMPUTER SERVICES–
Mar 23, 2017Housing Preservation and Development$11,206.04CAPITAL PURCHASED EQUIPMENT–
May 8, 2017Department of Citywide Administrative Services$11,139.20OTHR SERV AND CHRGS-GENERAL–
Jun 16, 2017Department of Finance$11,088.00PROF SERV COMPUTER SERVICES–
Oct 14, 2016Department of Homeless Services$11,075.08PROF SERV COMPUTER SERVICES–
FY 2016top 20 of 96 payments$848,355
DateAgencyAmountCategoryPurchase order
Sep 25, 2015Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
Sep 10, 2015Department of Health and Mental Hygiene$14,236.89PROF SERV OTHER–
Oct 26, 2015Department of Citywide Administrative Services$14,138.08CAPITAL PURCHASED EQUIPMENT–
Nov 2, 2015Department of Education$14,138.08PROF SERV COMPUTER SERVICES–
Oct 19, 2015Department of Education$14,138.08PROF SERV COMPUTER SERVICES–
Nov 2, 2015Department of Education$13,495.44PROF SERV COMPUTER SERVICES–
Dec 2, 2015Department of Citywide Administrative Services$13,495.44CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2015Department of Citywide Administrative Services$13,495.44CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2016Department of Education$13,495.44PROF SERV COMPUTER SERVICES–
Jan 19, 2016Department of Citywide Administrative Services$13,495.44CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2015Department of Education$12,852.80PROF SERV COMPUTER SERVICES–
Jan 25, 2016Department of Education$12,852.80PROF SERV COMPUTER SERVICES–
Jul 22, 2015Department of Finance$12,717.04PROF SERV COMPUTER SERVICES–
Mar 7, 2016Department of Education$12,210.16PROF SERV COMPUTER SERVICES–
Sep 30, 2015Department of Information Technology and Telecommunications$11,899.82PROF SERV COMPUTER SERVICES–
Jan 6, 2016Department of Health and Mental Hygiene$11,711.31CONTRACTUAL SERVICES GENERAL–
Jan 6, 2016Department of Health and Mental Hygiene$11,684.00CONTRACTUAL SERVICES GENERAL–
May 23, 2016Department of Education$11,567.52PROF SERV COMPUTER SERVICES–
Apr 22, 2016Department of Education$11,567.52PROF SERV COMPUTER SERVICES–
Jan 19, 2016Department of Citywide Administrative Services$11,567.52CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 110 payments$1,051,680
DateAgencyAmountCategoryPurchase order
Dec 4, 2014Department of Design and Construction$20,636.41PROF SERV COMPUTER SERVICES–
Feb 13, 2015Department of Design and Construction$19,961.65PROF SERV COMPUTER SERVICES–
May 8, 2015Department of Design and Construction$19,792.96PROF SERV COMPUTER SERVICES–
Jul 2, 2014Department of Information Technology and Telecommunications$19,110.09CAPITAL PURCHASED EQUIPMENT–
Jun 15, 2015Department of Design and Construction$19,061.97PROF SERV COMPUTER SERVICES–
Aug 4, 2014Department of Design and Construction$18,274.75PROF SERV COMPUTER SERVICES–
Feb 27, 2015Department of Design and Construction$17,993.60PROF SERV COMPUTER SERVICES–
Mar 30, 2015Department of Design and Construction$17,712.45PROF SERV COMPUTER SERVICES–
Sep 15, 2014Department of Design and Construction$17,431.30PROF SERV COMPUTER SERVICES–
Jan 12, 2015Department of Design and Construction$17,093.92PROF SERV COMPUTER SERVICES–
Nov 10, 2014Department of Design and Construction$15,294.56PROF SERV COMPUTER SERVICES–
Oct 17, 2014Department of Finance$15,242.62PROF SERV COMPUTER SERVICES–
Aug 18, 2014Department of Information Technology and Telecommunications$15,214.50CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2014Department of Citywide Administrative Services$14,700.39CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Information Technology and Telecommunications$14,602.78CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2014Department of Citywide Administrative Services$14,138.08CAPITAL PURCHASED EQUIPMENT–
Aug 18, 2014Department of Citywide Administrative Services$14,138.08CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2014Department of Education$14,138.08PROF SERV COMPUTER SERVICES–
May 26, 2015Department of Education$14,138.08PROF SERV COMPUTER SERVICES–
Feb 4, 2015Department of Finance$14,083.46PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 111 payments$1,138,902
DateAgencyAmountCategoryPurchase order
Mar 10, 2014Department of Social Services$33,456.65PROF SERV COMPUTER SERVICES–
Mar 31, 2014Department of Social Services$29,762.98PROF SERV COMPUTER SERVICES–
Dec 2, 2013Department of Social Services$29,380.11PROF SERV COMPUTER SERVICES–
Mar 10, 2014Department of Social Services$23,433.08PROF SERV COMPUTER SERVICES–
Oct 2, 2013Department of Social Services$20,868.86PROF SERV COMPUTER SERVICES–
Jun 30, 2014Department of Design and Construction$19,511.81PROF SERV COMPUTER SERVICES–
Aug 16, 2013Department of Information Technology and Telecommunications$19,293.75CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2013Department of Information Technology and Telecommunications$18,301.50CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2013Department of Information Technology and Telecommunications$18,081.00CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2013Department of Design and Construction$17,824.91PROF SERV COMPUTER SERVICES–
Jul 29, 2013Department of Information Technology and Telecommunications$17,474.63CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2013Department of Design and Construction$17,318.84PROF SERV COMPUTER SERVICES–
May 2, 2014Department of Design and Construction$16,925.23PROF SERV COMPUTER SERVICES–
Jan 27, 2014Department of Design and Construction$16,531.62PROF SERV COMPUTER SERVICES–
Mar 27, 2014Department of Design and Construction$16,531.62PROF SERV COMPUTER SERVICES–
Sep 13, 2013Department of Design and Construction$15,744.40PROF SERV COMPUTER SERVICES–
Jul 22, 2013Department of Design and Construction$15,744.40PROF SERV COMPUTER SERVICES–
Oct 21, 2013Department of Design and Construction$15,744.40PROF SERV COMPUTER SERVICES–
Mar 27, 2014Department of Design and Construction$14,957.18PROF SERV COMPUTER SERVICES–
Dec 20, 2013Department of Design and Construction$14,169.96PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 123 payments$1,275,047
DateAgencyAmountCategoryPurchase order
Jan 28, 2013Department of Social Services$25,278.96PROF SERV COMPUTER SERVICES–
Feb 21, 2013Department of Social Services$24,467.86PROF SERV COMPUTER SERVICES–
Apr 4, 2013Department of Social Services$23,950.29PROF SERV COMPUTER SERVICES–
Sep 4, 2012Department of Social Services$23,416.12PROF SERV COMPUTER SERVICES–
Jul 16, 2012Department of Social Services$23,381.89PROF SERV COMPUTER SERVICES–
Sep 21, 2012Department of Social Services$22,518.93PROF SERV COMPUTER SERVICES–
Oct 26, 2012Department of Social Services$21,101.21PROF SERV COMPUTER SERVICES–
Jan 11, 2013Department of Social Services$20,929.93PROF SERV COMPUTER SERVICES–
Sep 28, 2012Department of Information Technology and Telecommunications$20,286.00CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2013Department of Social Services$20,005.33PROF SERV COMPUTER SERVICES–
Jul 27, 2012Department of Citywide Administrative Services$19,404.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2012Department of Information Technology and Telecommunications$19,404.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2013Department of Social Services$19,347.88PROF SERV COMPUTER SERVICES–
Sep 13, 2012Department of Information Technology and Telecommunications$18,522.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2012Department of Citywide Administrative Services$18,522.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2012Department of Information Technology and Telecommunications$18,522.00CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2012Department of Citywide Administrative Services$18,102.00CAPITAL PURCHASED EQUIPMENT–
Dec 3, 2012Department of Design and Construction$17,750.25PROF SERV COMPUTER SERVICES–
Feb 19, 2013Department of Design and Construction$17,529.75PROF SERV COMPUTER SERVICES–
Sep 13, 2012Department of Information Technology and Telecommunications$17,151.75CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 90 payments$1,171,320
DateAgencyAmountCategoryPurchase order
Aug 15, 2011Department of Social Services$29,264.97PROF SERV COMPUTER SERVICES–
Sep 6, 2011Department of Social Services$28,799.26PROF SERV COMPUTER SERVICES–
Jun 20, 2012Department of Social Services$28,367.78PROF SERV COMPUTER SERVICES–
Oct 3, 2011Department of Social Services$28,265.09PROF SERV COMPUTER SERVICES–
Apr 25, 2012Department of Social Services$27,039.11PROF SERV COMPUTER SERVICES–
Sep 6, 2011Department of Social Services$27,004.88PROF SERV COMPUTER SERVICES–
Jan 30, 2012Department of Social Services$26,052.87PROF SERV COMPUTER SERVICES–
Mar 26, 2012Department of Social Services$25,710.44PROF SERV COMPUTER SERVICES–
May 29, 2012Department of Social Services$25,710.44PROF SERV COMPUTER SERVICES–
Feb 13, 2012Department of Social Services$25,676.21PROF SERV COMPUTER SERVICES–
Dec 1, 2011Department of Social Services$25,032.40PROF SERV COMPUTER SERVICES–
Aug 15, 2011Department of Social Services$24,689.97PROF SERV COMPUTER SERVICES–
Mar 12, 2012Department of Social Services$24,581.36PROF SERV COMPUTER SERVICES–
Jan 5, 2012Department of Social Services$24,566.69PROF SERV COMPUTER SERVICES–
Oct 3, 2011Department of Social Services$23,922.88PROF SERV COMPUTER SERVICES–
Aug 15, 2011Department of Social Services$23,395.53PROF SERV COMPUTER SERVICES–
Sep 6, 2011Department of Social Services$23,108.06PROF SERV COMPUTER SERVICES–
Apr 19, 2012Department of Information Technology and Telecommunications$18,165.00PROF SERV COMPUTER SERVICES–
Feb 6, 2012Department of Information Technology and Telecommunications$18,165.00CAPITAL PURCHASED EQUIPMENT–
Mar 14, 2012Department of Information Technology and Telecommunications$17,325.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 29 payments$422,712
DateAgencyAmountCategoryPurchase order
Oct 20, 2010Department of Social Services$28,765.03PROF SERV COMPUTER SERVICES–
Aug 2, 2010Department of Social Services$28,498.91PROF SERV COMPUTER SERVICES–
Oct 20, 2010Department of Social Services$27,902.07PROF SERV COMPUTER SERVICES–
Nov 5, 2010Department of Social Services$26,847.37PROF SERV COMPUTER SERVICES–
Jul 9, 2010Department of Social Services$26,141.92PROF SERV COMPUTER SERVICES–
Dec 8, 2010Department of Social Services$22,381.88PROF SERV COMPUTER SERVICES–
Jan 6, 2011Department of Social Services$22,224.37PROF SERV COMPUTER SERVICES–
Jan 26, 2011Department of Social Services$18,964.40PROF SERV COMPUTER SERVICES–
May 20, 2011Department of Design and Construction$18,800.70PROF SERV COMPUTER SERVICES–
Apr 21, 2011Department of Design and Construction$17,396.05PROF SERV COMPUTER SERVICES–
Nov 29, 2010Department of Design and Construction$16,963.85PROF SERV COMPUTER SERVICES–
Oct 25, 2010Department of Design and Construction$16,639.70PROF SERV COMPUTER SERVICES–
Jan 12, 2011Department of Design and Construction$16,315.55PROF SERV COMPUTER SERVICES–
Mar 2, 2011Department of Design and Construction$16,099.45PROF SERV COMPUTER SERVICES–
Jan 12, 2011Department of Design and Construction$16,099.45PROF SERV COMPUTER SERVICES–
Jul 30, 2010Department of Design and Construction$15,846.60PROF SERV COMPUTER SERVICES–
Apr 11, 2011Department of Design and Construction$14,694.80PROF SERV COMPUTER SERVICES–
Oct 25, 2010Department of Design and Construction$12,857.95PROF SERV COMPUTER SERVICES–
Oct 25, 2010Department of Design and Construction$11,734.80PROF SERV COMPUTER SERVICES–
Oct 21, 2010Department of Social Services$6,930.00PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 25 payments$332,765
DateAgencyAmountCategoryPurchase order
Apr 19, 2010Department of Social Services$30,127.93PROF SERV COMPUTER SERVICES–
May 21, 2010Department of Social Services$28,979.29PROF SERV COMPUTER SERVICES–
Apr 1, 2010Department of Social Services$27,646.60PROF SERV COMPUTER SERVICES–
Apr 1, 2010Department of Social Services$24,066.75PROF SERV COMPUTER SERVICES–
Jan 28, 2010Department of Social Services$22,453.20PROF SERV COMPUTER SERVICES–
Mar 12, 2010Department of Social Services$21,557.14PROF SERV COMPUTER SERVICES–
Apr 21, 2010Department of Design and Construction$16,566.90PROF SERV COMPUTER SERVICES–
May 19, 2010Department of Design and Construction$15,846.60PROF SERV COMPUTER SERVICES–
Feb 8, 2010Department of Design and Construction$15,846.60PROF SERV COMPUTER SERVICES–
Jun 30, 2010Department of Design and Construction$14,406.00PROF SERV COMPUTER SERVICES–
Mar 15, 2010Department of Design and Construction$13,685.70PROF SERV COMPUTER SERVICES–
Mar 25, 2010Department of Design and Construction$13,685.70PROF SERV COMPUTER SERVICES–
Apr 19, 2010Department of Education$13,105.93PROF SERV COMPUTER SERVICES–
Jan 25, 2010Department of Education$12,616.59PROF SERV COMPUTER SERVICES–
Feb 16, 2010Department of Education$10,991.36PROF SERV COMPUTER SERVICES–
Mar 10, 2010Department of Education$10,967.03PROF SERV COMPUTER SERVICES–
Apr 26, 2010Department of Social Services$7,245.00PROF SERV COMPUTER SERVICES–
Jan 29, 2010Department of Social Services$6,795.00PROF SERV COMPUTER SERVICES–
May 26, 2010Department of Social Services$6,615.00PROF SERV COMPUTER SERVICES–
Mar 4, 2010Department of Social Services$5,850.00PROF SERV COMPUTER SERVICES–

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 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