SpendLedger

Rci Technologies Inc: New York City Government Payments

as recorded by New York City: RCI TECHNOLOGIES INC

Rci Technologies Inc is the 696th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 46.6% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$92,094,124total received
3,916payments
10agencies
Aug 20, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Social Services272$4,494,709
FY 2025Department of Education15$2,898,312
FY 2025Department of Information Technology and Telecommunications38$854,265
FY 2025Department of Buildings23$600,650
FY 2025Department of Homeless Services3$379,233
FY 2025Department of Citywide Administrative Services10$263,130
FY 2025Department of Transportation2$21,790
FY 2024Department of Education24$10,929,780
FY 2024Department of Social Services353$5,244,287
FY 2024Department of Information Technology and Telecommunications57$1,152,217
FY 2024Department of Citywide Administrative Services10$266,070
FY 2024Department of Buildings5$237,588
FY 2023Department of Education47$16,150,636
FY 2023Department of Social Services314$5,186,277
FY 2023Department of Information Technology and Telecommunications51$1,060,987
FY 2023Department of Homeless Services2$97,433
FY 2023Department of Citywide Administrative Services4$79,958
FY 2023Department of Sanitation1$75,000
FY 2023Housing Preservation and Development4$53,186
FY 2022Department of Education13$8,120,292
FY 2022Department of Social Services382$6,310,990
FY 2022Department of Homeless Services11$813,543
FY 2022Department of Information Technology and Telecommunications22$335,920
FY 2021Department of Social Services438$6,678,703
FY 2021Department of Homeless Services11$462,226
FY 2021Department of Citywide Administrative Services2$13,440
FY 2020Department of Social Services192$4,431,519
FY 2020Department of Homeless Services10$641,640
FY 2020Department of Citywide Administrative Services3$135,480
FY 2020Department of Health and Mental Hygiene1$18,000
FY 2019Department of Social Services239$3,669,128
FY 2019Department of Homeless Services19$399,632
FY 2018Department of Social Services331$3,282,836
FY 2017Department of Social Services327$2,535,499
FY 2016Department of Social Services337$1,615,273
FY 2015Department of Social Services154$997,418
FY 2014Department of Social Services63$583,684
FY 2013Department of Social Services39$299,793
FY 2012Department of Social Services59$487,599
FY 2011Department of Social Services28$216,004
Total3,916$92,094,124

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Buildings$18,375.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Buildings$18,375.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Transportation$11,375.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Department of Social Services$15,960.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$18,128.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$22,680.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$21,504.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$18,480.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$17,304.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$18,270.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$20,520.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$23,760.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$17,640.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$12,840.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$22,680.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$22,528.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Buildings$39,984.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$14,202.22PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$17,304.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$21,504.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025Department of Social Services$7,168.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Information Technology and Telecommunications$25,520.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Department of Social Services$20,768.00PROF SERV COMPUTER SERVICESContracts
Jun 9, 2025Department of Buildings$41,888.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Social Services

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