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
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 961 | $9,374,218 | Jan 14, 2015 – Jun 30, 2025 |
| PROF SERV OTHER | 45 | $884,214 | Jan 18, 2022 – Mar 17, 2025 |
| PROF SERV COMPUTER SERVICES | 2,861 | $81,034,079 | Aug 20, 2010 – Jun 30, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 1 | $73,436 | Feb 5, 2024 – Feb 5, 2024 |
| SPLIT FUNDED SBITA | 3 | $379,233 | Jul 22, 2024 – Jul 22, 2024 |
| CONTRACTUAL SERVICES GENERAL | 15 | $346,605 | Aug 30, 2019 – Sep 25, 2024 |
| PROMPT PAYMENT INTEREST | 30 | $2,340 | Jul 12, 2021 – Mar 21, 2024 |
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 363 payments$9,512,088
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Education | $363,257.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2025 | Department of Education | $347,322.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2024 | Department of Education | $325,427.89 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2024 | Department of Education | $285,079.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2024 | Department of Education | $222,642.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2024 | Department of Education | $220,390.89 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2025 | Department of Education | $219,353.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2024 | Department of Education | $179,038.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 15, 2024 | Department of Education | $176,290.11 | PROF SERV COMPUTER SERVICES | – |
| Jul 22, 2024 | Department of Homeless Services | $170,419.85 | SPLIT FUNDED SBITA | – |
| Mar 19, 2025 | Department of Education | $144,440.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2024 | Department of Education | $132,032.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 22, 2024 | Department of Homeless Services | $107,574.72 | SPLIT FUNDED SBITA | – |
| Nov 27, 2024 | Department of Education | $106,041.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 22, 2024 | Department of Homeless Services | $101,238.34 | SPLIT FUNDED SBITA | – |
| Mar 19, 2025 | Department of Education | $92,188.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2024 | Department of Education | $84,810.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2024 | Department of Social Services | $51,456.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 7, 2024 | Department of Information Technology and Telecommunications | $42,607.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2025 | Department of Buildings | $41,888.00 | PROF SERV COMPUTER SERVICES | – |
FY 2024top 20 of 449 payments$17,829,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2024 | Department of Education | $1,710,161.25 | PROF SERV COMPUTER SERVICES | – |
| Sep 11, 2023 | Department of Education | $1,177,880.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $759,600.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $724,700.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $711,500.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $693,620.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 28, 2023 | Department of Education | $693,619.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $605,560.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $587,120.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2023 | Department of Education | $453,232.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $335,880.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $308,326.75 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2023 | Department of Education | $256,860.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2023 | Department of Education | $249,770.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 30, 2023 | Department of Education | $235,739.00 | PROF SERV COMPUTER SERVICES | – |
| May 13, 2024 | Department of Education | $226,378.00 | PROF SERV COMPUTER SERVICES | – |
| May 13, 2024 | Department of Education | $196,818.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 11, 2023 | Department of Education | $189,200.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2023 | Department of Education | $180,000.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 13, 2023 | Department of Education | $173,814.50 | PROF SERV COMPUTER SERVICES | – |
FY 2023top 20 of 423 payments$22,703,476
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2022 | Department of Education | $1,517,790.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2023 | Department of Education | $1,098,677.00 | PROF SERV COMPUTER SERVICES | – |
| May 5, 2023 | Department of Education | $945,380.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 6, 2023 | Department of Education | $864,280.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 13, 2023 | Department of Education | $783,000.00 | PROF SERV COMPUTER SERVICES | – |
| May 5, 2023 | Department of Education | $737,000.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2022 | Department of Education | $712,000.00 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2023 | Department of Education | $627,347.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2023 | Department of Education | $626,282.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2023 | Department of Education | $479,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2023 | Department of Education | $451,342.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2023 | Department of Education | $414,240.00 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2023 | Department of Education | $392,801.50 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2023 | Department of Education | $361,880.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 13, 2023 | Department of Education | $358,800.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2023 | Department of Education | $358,280.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 9, 2022 | Department of Education | $334,840.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2023 | Department of Education | $324,429.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 6, 2023 | Department of Education | $315,240.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 5, 2023 | Department of Education | $265,960.00 | PROF SERV COMPUTER SERVICES | – |
FY 2022top 20 of 428 payments$15,580,744
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2022 | Department of Education | $3,297,958.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2022 | Department of Education | $1,877,884.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2022 | Department of Education | $500,000.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 15, 2021 | Department of Education | $486,280.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2022 | Department of Education | $324,693.95 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2022 | Department of Education | $295,155.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2022 | Department of Education | $290,955.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2022 | Department of Education | $266,805.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2022 | Department of Education | $262,860.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 27, 2022 | Department of Education | $233,137.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2022 | Department of Homeless Services | $215,411.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $200,336.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 18, 2022 | Department of Education | $162,526.00 | PROF SERV COMPUTER SERVICES | – |
| May 31, 2022 | Department of Social Services | $156,086.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $147,341.57 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 26, 2021 | Department of Social Services | $123,440.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2021 | Department of Social Services | $120,351.51 | CAPITAL PURCHASED EQUIPMENT | – |
| May 31, 2022 | Department of Social Services | $78,255.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2022 | Department of Homeless Services | $72,664.26 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2022 | Department of Education | $62,018.00 | PROF SERV COMPUTER SERVICES | – |
FY 2021top 20 of 451 payments$7,154,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2021 | Department of Social Services | $192,227.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2021 | Department of Social Services | $164,014.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2021 | Department of Homeless Services | $96,114.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $74,082.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2021 | Department of Homeless Services | $71,070.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2021 | Department of Social Services | $70,087.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $63,209.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2021 | Department of Homeless Services | $52,753.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2021 | Department of Homeless Services | $51,798.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $47,873.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 29, 2021 | Department of Social Services | $47,104.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $44,411.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $44,411.88 | CAPITAL PURCHASED EQUIPMENT | – |
| May 14, 2021 | Department of Social Services | $43,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2021 | Department of Social Services | $40,846.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 8, 2020 | Department of Homeless Services | $39,680.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2021 | Department of Social Services | $39,224.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2021 | Department of Homeless Services | $36,064.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2021 | Department of Social Services | $33,605.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2021 | Department of Social Services | $33,605.06 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2020top 20 of 206 payments$5,226,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2019 | Department of Social Services | $233,366.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 28, 2019 | Department of Social Services | $200,026.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2019 | Department of Social Services | $169,480.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 16, 2020 | Department of Homeless Services | $164,960.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2019 | Department of Social Services | $135,768.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 2, 2019 | Department of Social Services | $135,136.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 2, 2019 | Department of Social Services | $129,888.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2020 | Department of Social Services | $118,476.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 30, 2020 | Department of Social Services | $109,888.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2020 | Department of Social Services | $106,554.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2019 | Department of Social Services | $102,480.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 20, 2020 | Department of Homeless Services | $100,816.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2019 | Department of Social Services | $99,248.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2019 | Department of Citywide Administrative Services | $97,200.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 23, 2019 | Department of Social Services | $94,341.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 28, 2019 | Department of Social Services | $91,950.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2020 | Department of Social Services | $89,572.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2019 | Department of Social Services | $86,278.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 28, 2019 | Department of Social Services | $83,294.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 5, 2019 | Department of Social Services | $82,368.00 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 20 of 258 payments$4,068,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2019 | Department of Social Services | $165,400.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2019 | Department of Social Services | $161,568.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2019 | Department of Social Services | $158,796.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 10, 2019 | Department of Social Services | $148,223.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2019 | Department of Social Services | $119,250.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 10, 2019 | Department of Social Services | $66,736.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 25, 2019 | Department of Homeless Services | $66,528.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2019 | Department of Homeless Services | $61,776.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 22, 2019 | Department of Homeless Services | $60,192.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2019 | Department of Social Services | $41,251.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2019 | Department of Social Services | $35,287.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2019 | Department of Social Services | $34,056.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 10, 2019 | Department of Social Services | $33,264.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 6, 2019 | Department of Social Services | $32,592.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 24, 2019 | Department of Social Services | $31,269.70 | PROF SERV COMPUTER SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $28,750.44 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2019 | Department of Social Services | $25,400.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 4, 2019 | Department of Social Services | $22,400.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2019 | Department of Social Services | $21,655.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 18, 2019 | Department of Social Services | $19,440.00 | PROF SERV COMPUTER SERVICES | – |
FY 2018top 20 of 331 payments$3,282,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2017 | Department of Social Services | $19,156.50 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2018 | Department of Social Services | $18,952.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 4, 2017 | Department of Social Services | $18,587.45 | PROF SERV COMPUTER SERVICES | – |
| Sep 8, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2018 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 8, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2018 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 28, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 30, 2018 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 5, 2017 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 14, 2018 | Department of Social Services | $18,128.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2018 | Department of Social Services | $18,128.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 11, 2017 | Department of Social Services | $17,919.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 17, 2017 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Aug 4, 2017 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| May 23, 2018 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Jun 11, 2018 | Department of Social Services | $17,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2018 | Department of Social Services | $17,512.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 20 of 327 payments$2,535,499
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2016 | Department of Social Services | $19,701.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 21, 2016 | Department of Social Services | $18,612.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 21, 2017 | Department of Social Services | $18,587.45 | PROF SERV COMPUTER SERVICES | – |
| Oct 5, 2016 | Department of Social Services | $18,587.45 | PROF SERV COMPUTER SERVICES | – |
| Sep 21, 2016 | Department of Social Services | $18,463.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2016 | Department of Social Services | $18,216.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2016 | Department of Social Services | $18,216.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 2, 2017 | Department of Social Services | $18,030.16 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2016 | Department of Social Services | $17,572.50 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2016 | Department of Social Services | $17,424.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2016 | Department of Social Services | $17,424.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2016 | Department of Social Services | $17,424.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 21, 2016 | Department of Social Services | $17,226.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2016 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Mar 27, 2017 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2016 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Oct 21, 2016 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2016 | Department of Social Services | $16,854.28 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2016 | Department of Social Services | $16,731.60 | PROF SERV COMPUTER SERVICES | – |
| Sep 23, 2016 | Department of Social Services | $16,720.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 337 payments$1,615,273
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2016 | Department of Social Services | $18,587.45 | PROF SERV COMPUTER SERVICES | – |
| Dec 31, 2015 | Department of Social Services | $18,520.11 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2015 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2016 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Jun 15, 2016 | Department of Social Services | $17,340.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 9, 2015 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2015 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Dec 4, 2015 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Dec 4, 2015 | Department of Social Services | $16,952.27 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2016 | Department of Social Services | $16,163.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 15, 2016 | Department of Social Services | $15,980.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 15, 2016 | Department of Social Services | $15,874.38 | PROF SERV COMPUTER SERVICES | – |
| May 9, 2016 | Department of Social Services | $15,776.39 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2016 | Department of Social Services | $15,354.85 | PROF SERV COMPUTER SERVICES | – |
| May 5, 2016 | Department of Social Services | $14,913.43 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2016 | Department of Social Services | $14,620.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 13, 2016 | Department of Social Services | $14,546.70 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2015 | Department of Social Services | $14,454.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 3, 2016 | Department of Social Services | $14,404.53 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 154 payments$997,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2015 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2015 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Oct 1, 2014 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2015 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| Sep 29, 2014 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2014 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Sep 29, 2014 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| May 29, 2015 | Department of Social Services | $16,206.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2015 | Department of Social Services | $16,163.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2015 | Department of Social Services | $16,163.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 2, 2014 | Department of Social Services | $16,163.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 10, 2015 | Department of Social Services | $15,354.85 | PROF SERV COMPUTER SERVICES | – |
| Feb 26, 2015 | Department of Social Services | $14,265.02 | PROF SERV COMPUTER SERVICES | – |
| Apr 30, 2015 | Department of Social Services | $14,265.02 | PROF SERV COMPUTER SERVICES | – |
| Nov 10, 2014 | Department of Social Services | $14,265.02 | PROF SERV COMPUTER SERVICES | – |
| May 13, 2015 | Department of Social Services | $13,797.00 | PROF SERV COMPUTER SERVICES | – |
| May 29, 2015 | Department of Social Services | $13,738.55 | PROF SERV COMPUTER SERVICES | – |
| Feb 19, 2015 | Department of Social Services | $13,738.55 | PROF SERV COMPUTER SERVICES | – |
| Jul 2, 2014 | Department of Social Services | $13,616.61 | PROF SERV COMPUTER SERVICES | – |
| Aug 8, 2014 | Department of Social Services | $13,616.61 | PROF SERV COMPUTER SERVICES | – |
FY 2014top 20 of 63 payments$583,684
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2014 | Department of Social Services | $17,779.30 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2014 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Mar 27, 2014 | Department of Social Services | $16,971.15 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2014 | Department of Social Services | $16,100.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 17, 2014 | Department of Social Services | $15,354.85 | PROF SERV COMPUTER SERVICES | – |
| Jun 2, 2014 | Department of Social Services | $14,265.02 | PROF SERV COMPUTER SERVICES | – |
| Jun 2, 2014 | Department of Social Services | $13,490.40 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2014 | Department of Social Services | $13,431.35 | PROF SERV COMPUTER SERVICES | – |
| May 12, 2014 | Department of Social Services | $12,877.20 | PROF SERV COMPUTER SERVICES | – |
| Jun 9, 2014 | Department of Social Services | $12,320.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 10, 2013 | Department of Social Services | $12,320.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 27, 2013 | Department of Social Services | $12,080.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 21, 2013 | Department of Social Services | $12,000.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 17, 2014 | Department of Social Services | $11,650.80 | PROF SERV COMPUTER SERVICES | – |
| Mar 27, 2014 | Department of Social Services | $11,650.80 | PROF SERV COMPUTER SERVICES | – |
| Mar 13, 2014 | Department of Social Services | $11,575.62 | PROF SERV COMPUTER SERVICES | – |
| Apr 17, 2014 | Department of Social Services | $11,300.86 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2013 | Department of Social Services | $10,960.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 14, 2014 | Department of Social Services | $10,640.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 9, 2013 | Department of Social Services | $10,320.00 | PROF SERV COMPUTER SERVICES | – |
FY 2013top 20 of 39 payments$299,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2012 | Department of Social Services | $12,480.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 4, 2012 | Department of Social Services | $11,760.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 20, 2013 | Department of Social Services | $11,760.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 29, 2013 | Department of Social Services | $10,640.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 4, 2013 | Department of Social Services | $10,320.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 2, 2012 | Department of Social Services | $10,080.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2013 | Department of Social Services | $9,120.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 24, 2012 | Department of Social Services | $9,120.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 20, 2013 | Department of Social Services | $8,694.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 19, 2013 | Department of Social Services | $8,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2013 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| May 28, 2013 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| May 28, 2013 | Department of Social Services | $8,316.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 24, 2013 | Department of Social Services | $8,316.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 4, 2013 | Department of Social Services | $8,085.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2013 | Department of Social Services | $8,085.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 21, 2013 | Department of Social Services | $8,077.30 | PROF SERV COMPUTER SERVICES | – |
| May 28, 2013 | Department of Social Services | $8,077.30 | PROF SERV COMPUTER SERVICES | – |
| Mar 20, 2013 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 20, 2013 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | – |
FY 2012top 20 of 59 payments$487,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2011 | Department of Social Services | $12,880.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2012 | Department of Social Services | $12,320.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $12,320.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $11,920.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2012 | Department of Social Services | $11,200.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2012 | Department of Social Services | $11,200.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2011 | Department of Social Services | $11,200.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 27, 2012 | Department of Social Services | $10,880.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $10,720.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 27, 2011 | Department of Social Services | $10,640.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 6, 2011 | Department of Social Services | $10,640.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2011 | Department of Social Services | $10,480.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 2, 2011 | Department of Social Services | $10,080.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2012 | Department of Social Services | $8,960.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2011 | Department of Social Services | $8,855.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2011 | Department of Social Services | $8,694.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2011 | Department of Social Services | $8,694.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 22, 2012 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 27, 2012 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2011 | Department of Social Services | $8,316.00 | PROF SERV COMPUTER SERVICES | – |
FY 2011top 20 of 28 payments$216,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2010 | Department of Social Services | $12,080.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 2, 2011 | Department of Social Services | $11,440.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 16, 2010 | Department of Social Services | $11,200.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 10, 2011 | Department of Social Services | $10,880.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 24, 2010 | Department of Social Services | $9,760.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2010 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 12, 2010 | Department of Social Services | $8,470.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 25, 2010 | Department of Social Services | $8,316.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 12, 2010 | Department of Social Services | $8,316.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 30, 2010 | Department of Social Services | $8,127.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 29, 2010 | Department of Social Services | $8,085.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 4, 2011 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 18, 2010 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 29, 2010 | Department of Social Services | $7,938.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2010 | Department of Social Services | $7,700.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 17, 2010 | Department of Social Services | $7,700.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 4, 2011 | Department of Social Services | $7,700.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 18, 2010 | Department of Social Services | $7,700.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 25, 2010 | Department of Social Services | $7,560.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 16, 2010 | Department of Social Services | $7,560.00 | PROF SERV COMPUTER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Buildings | $18,375.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Buildings | $18,375.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Department of Transportation | $11,375.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 25, 2025 | Department of Social Services | $15,960.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $18,128.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $16,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $22,680.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $21,504.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $18,480.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $17,304.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $18,270.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $20,520.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $23,760.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $17,640.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $12,840.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $22,680.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $22,528.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Buildings | $39,984.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $14,202.22 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $17,304.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $21,504.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2025 | Department of Social Services | $7,168.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2025 | Department of Information Technology and Telecommunications | $25,520.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Department of Social Services | $20,768.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | Department of Buildings | $41,888.00 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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