SpendLedger

Securewatch24 LLC: New York City Government Payments

as recorded by New York City: SECUREWATCH24 LLC

Securewatch24 LLC is the 1,740th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 70th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2018.9% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$23,086,097total received
539payments
12agencies
Feb 11, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$4,148,518
FY 2024$195,790
FY 2023$67,225
FY 2022$477,549
FY 2021$1,142,754
FY 2020$5,412,517
FY 2019$3,572,344
FY 2018$1,121,451
FY 2017$2,381,540
FY 2016$1,548,375
FY 2015$1,903,955
FY 2014$874,499
FY 2013$239,580

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department148$4,100,198
FY 2025Office of Administrative Trials and Hearings8$48,060
FY 2025Department of Correction1$260
FY 2024Department of Transportation7$118,830
FY 2024Office of Administrative Trials and Hearings16$65,331
FY 2024Department of Sanitation1$11,379
FY 2024Department of Correction1$250
FY 2023Office of Administrative Trials and Hearings24$52,699
FY 2023Department of Sanitation1$14,036
FY 2023Department of Correction1$490
FY 2022Department of Transportation10$410,195
FY 2022Office of Administrative Trials and Hearings5$46,474
FY 2022Department of Parks and Recreation16$19,960
FY 2022Department of Correction1$920
FY 2021Department of Correction2$623,188
FY 2021Department of Transportation5$317,918
FY 2021Department of Parks and Recreation11$161,778
FY 2021Office of Administrative Trials and Hearings6$32,321
FY 2021Fire Department1$6,082
FY 2021Department of Sanitation1$1,467
FY 2020Department of Transportation22$4,721,527
FY 2020Department of Correction2$311,594
FY 2020Office of Administrative Trials and Hearings12$306,760
FY 2020Department of Parks and Recreation65$72,636
FY 2019Department of Transportation13$2,098,527
FY 2019Department of Correction6$893,545
FY 2019Department of Parks and Recreation8$380,858
FY 2019Office of Administrative Trials and Hearings1$166,323
FY 2019Administration for Children's Services2$17,685
FY 2019Department of Education3$12,712
FY 2019Police Department3$2,694
FY 2018Department of Parks and Recreation23$735,817
FY 2018Department of Correction1$311,594
FY 2018Department of Transportation3$36,446
FY 2018Department of Education3$21,526
FY 2018Department of Health and Mental Hygiene4$15,288
FY 2018Administration for Children's Services2$780
FY 2017Department of Correction6$1,538,584
FY 2017Department of Parks and Recreation6$490,555
FY 2017Department of Transportation8$340,574
FY 2017Administration for Children's Services1$7,828
FY 2017Department of Education1$2,117
FY 2017Fire Department2$1,881
FY 2016Department of Transportation13$1,016,356
FY 2016Department of Correction6$406,635
FY 2016Department of Parks and Recreation7$125,228
FY 2016Administration for Children's Services1$156
FY 2015Department of Transportation13$1,838,051
FY 2015Administration for Children's Services5$26,591
FY 2015City University of New York2$13,547
FY 2015Department of Education1$9,500
FY 2015Department of Correction2$8,561
FY 2015Fire Department1$4,629
FY 2015Department of Parks and Recreation4$3,076
FY 2014Department of Transportation4$539,486
FY 2014Department of Correction4$290,809
FY 2014City University of New York4$33,661
FY 2014Administration for Children's Services4$10,074
FY 2014Department of Citywide Administrative Services1$469
FY 2013Department of Correction1$236,824
FY 2013Department of Parks and Recreation3$2,756
Total539$23,086,097

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
PROF SERV CURRIC & PROF DEVEL1$9,500Jul 30, 2014 – Jul 30, 2014
DATA PROCESSING SUPPLIES9$93,254Apr 23, 2013 – Sep 25, 2019
IOTB CONSTRUCTION62$8,327,835Feb 24, 2014 – Dec 5, 2023
SUPPLIES + MATERIALS - GENERAL21$69,498Jul 5, 2016 – May 25, 2022
N/A1$6,082Apr 1, 2021 – Apr 1, 2021
CONTRACTUAL SERVICES GENERAL142$5,889,101Feb 11, 2013 – Jun 25, 2025
CAPITAL PURCHASED EQUIPMENT179$5,542,302Dec 9, 2013 – Jun 30, 2025
PROMPT PAYMENT INTEREST6$390Nov 15, 2023 – Apr 23, 2025
RENTALS OF MISC.EQUIP1$349Apr 23, 2018 – Apr 23, 2018
SECURITY EQUIPMENT35$243,062Jan 11, 2016 – Sep 21, 2020
BOOKS-OTHER6$24,075Jun 6, 2016 – May 24, 2021
MAINTENANCE SUPPLIES1$19,800Apr 8, 2019 – Apr 8, 2019
TRAINING PRGM CITY EMPLOYEES5$1,920Dec 13, 2019 – Jul 30, 2024
MAINT & REP MOTOR VEH EQUIP2$1,881Oct 3, 2016 – Oct 3, 2016
EQUIPMENT GENERAL12$1,415,774Jul 2, 2014 – Oct 2, 2017
MAINT & REP GENERAL28$141,105Jan 21, 2014 – Apr 3, 2025
OTHR SERV AND CHRGS-GENERAL2$12,219Jun 18, 2020 – Jul 24, 2023
CONSTRUCTION-BUILDINGS15$1,179,123Apr 20, 2015 – May 25, 2022
PURCH DATA PROCESSING EQUIPT11$108,826May 14, 2014 – Feb 15, 2023

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 157 payments$4,148,518
DateAgencyAmountCategoryPurchase order
Apr 30, 2025Police Department$305,059.30CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$304,992.84CONTRACTUAL SERVICES GENERAL–
Jun 25, 2025Police Department$304,808.41CONTRACTUAL SERVICES GENERAL–
May 14, 2025Police Department$304,606.24CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$304,213.48CONTRACTUAL SERVICES GENERAL–
Apr 30, 2025Police Department$304,213.48CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$302,654.76CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$302,247.21CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$292,245.86CONTRACTUAL SERVICES GENERAL–
Feb 6, 2025Police Department$279,566.48CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2025Police Department$23,550.23CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2025Police Department$19,743.09CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Apr 14, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
Feb 7, 2025Police Department$19,060.33CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 25 payments$195,790
DateAgencyAmountCategoryPurchase order
Dec 5, 2023Department of Transportation$28,495.00IOTB CONSTRUCTION–
Dec 5, 2023Department of Transportation$27,658.75IOTB CONSTRUCTION–
Aug 21, 2023Department of Transportation$19,502.50IOTB CONSTRUCTION–
Aug 22, 2023Department of Transportation$18,705.00IOTB CONSTRUCTION–
Aug 22, 2023Department of Transportation$15,007.50IOTB CONSTRUCTION–
Sep 6, 2023Office of Administrative Trials and Hearings$14,869.25MAINT & REP GENERAL–
Jul 24, 2023Department of Sanitation$11,378.95OTHR SERV AND CHRGS-GENERAL–
May 28, 2024Office of Administrative Trials and Hearings$10,334.82CONTRACTUAL SERVICES GENERAL–
Aug 21, 2023Department of Transportation$8,301.25IOTB CONSTRUCTION–
Apr 2, 2024Office of Administrative Trials and Hearings$8,250.00CONTRACTUAL SERVICES GENERAL–
Feb 6, 2024Office of Administrative Trials and Hearings$8,250.00CONTRACTUAL SERVICES GENERAL–
Oct 26, 2023Office of Administrative Trials and Hearings$8,250.00CONTRACTUAL SERVICES GENERAL–
Nov 20, 2023Office of Administrative Trials and Hearings$4,441.98CONTRACTUAL SERVICES GENERAL–
Nov 20, 2023Office of Administrative Trials and Hearings$2,485.04CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 26 payments$67,225
DateAgencyAmountCategoryPurchase order
May 10, 2023Office of Administrative Trials and Hearings$14,869.25MAINT & REP GENERAL–
Feb 15, 2023Department of Sanitation$14,035.62PURCH DATA PROCESSING EQUIPT–
Aug 1, 2022Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Aug 8, 2022Office of Administrative Trials and Hearings$4,676.96CONTRACTUAL SERVICES GENERAL–
Aug 8, 2022Office of Administrative Trials and Hearings$1,573.04CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
May 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
May 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
May 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
Apr 3, 2023Office of Administrative Trials and Hearings$1,375.00CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 32 payments$477,549
DateAgencyAmountCategoryPurchase order
May 23, 2022Department of Transportation$75,835.00IOTB CONSTRUCTION–
Apr 19, 2022Department of Transportation$68,150.00IOTB CONSTRUCTION–
Jul 13, 2021Department of Transportation$67,080.00IOTB CONSTRUCTION–
Sep 7, 2021Department of Transportation$66,047.50IOTB CONSTRUCTION–
Mar 30, 2022Department of Transportation$40,092.50IOTB CONSTRUCTION–
Jul 6, 2021Office of Administrative Trials and Hearings$32,401.20CONTRACTUAL SERVICES GENERAL–
Mar 30, 2022Department of Transportation$32,262.50IOTB CONSTRUCTION–
Aug 18, 2021Department of Transportation$29,435.00IOTB CONSTRUCTION–
Mar 30, 2022Department of Transportation$13,267.50IOTB CONSTRUCTION–
Jul 12, 2021Department of Transportation$11,725.00IOTB CONSTRUCTION–
Oct 4, 2021Department of Parks and Recreation$9,825.00CONTRACTUAL SERVICES GENERAL–
Jul 21, 2021Department of Transportation$6,300.00IOTB CONSTRUCTION–
Feb 14, 2022Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Oct 4, 2021Department of Parks and Recreation$4,800.00CONTRACTUAL SERVICES GENERAL–
Nov 3, 2021Department of Parks and Recreation$2,700.00CONTRACTUAL SERVICES GENERAL–
Mar 29, 2022Office of Administrative Trials and Hearings$1,160.00CONTRACTUAL SERVICES GENERAL–
Feb 7, 2022Department of Correction$920.00TRAINING PRGM CITY EMPLOYEES–
Nov 3, 2021Department of Parks and Recreation$540.00CONTRACTUAL SERVICES GENERAL–
Mar 29, 2022Office of Administrative Trials and Hearings$413.04CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 26 payments$1,142,754
DateAgencyAmountCategoryPurchase order
May 12, 2021Department of Correction$311,594.22CONTRACTUAL SERVICES GENERAL–
Oct 14, 2020Department of Correction$311,594.00CONTRACTUAL SERVICES GENERAL–
Oct 7, 2020Department of Transportation$233,946.00IOTB CONSTRUCTION–
Sep 21, 2020Department of Parks and Recreation$71,275.89SECURITY EQUIPMENT–
Jun 1, 2021Department of Transportation$45,095.00IOTB CONSTRUCTION–
Aug 24, 2020Department of Parks and Recreation$38,280.25CONTRACTUAL SERVICES GENERAL–
Aug 28, 2020Department of Transportation$18,125.00IOTB CONSTRUCTION–
Aug 24, 2020Department of Parks and Recreation$15,210.00CONTRACTUAL SERVICES GENERAL–
Aug 6, 2020Department of Parks and Recreation$12,348.57CONTRACTUAL SERVICES GENERAL–
Feb 19, 2021Department of Transportation$10,952.00IOTB CONSTRUCTION–
May 26, 2021Department of Transportation$9,800.00IOTB CONSTRUCTION–
May 24, 2021Department of Parks and Recreation$9,450.00BOOKS-OTHER–
Oct 27, 2020Office of Administrative Trials and Hearings$6,492.89CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Department of Parks and Recreation$6,328.68CONTRACTUAL SERVICES GENERAL–
Mar 18, 2021Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Nov 4, 2020Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2021Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Aug 20, 2020Office of Administrative Trials and Hearings$6,250.00CONTRACTUAL SERVICES GENERAL–
Apr 1, 2021Fire Department$6,081.65N/A–
May 24, 2021Department of Parks and Recreation$5,760.00BOOKS-OTHER–
FY 2020top 20 of 101 payments$5,412,517
DateAgencyAmountCategoryPurchase order
Jul 22, 2019Department of Transportation$909,330.00IOTB CONSTRUCTION–
Aug 12, 2019Department of Transportation$908,505.00IOTB CONSTRUCTION–
Aug 12, 2019Department of Transportation$469,964.00IOTB CONSTRUCTION–
Aug 12, 2019Department of Transportation$427,076.00IOTB CONSTRUCTION–
Aug 12, 2019Department of Transportation$420,000.00IOTB CONSTRUCTION–
Oct 15, 2019Department of Transportation$419,886.00IOTB CONSTRUCTION–
Sep 17, 2019Department of Correction$311,594.00CONTRACTUAL SERVICES GENERAL–
Jul 22, 2019Department of Transportation$226,800.00IOTB CONSTRUCTION–
Jul 22, 2019Department of Transportation$225,450.00IOTB CONSTRUCTION–
Jul 16, 2019Office of Administrative Trials and Hearings$213,063.99CONTRACTUAL SERVICES GENERAL–
Feb 4, 2020Department of Transportation$144,300.00IOTB CONSTRUCTION–
Oct 15, 2019Department of Transportation$85,100.00IOTB CONSTRUCTION–
Feb 10, 2020Department of Transportation$82,560.00IOTB CONSTRUCTION–
Jul 22, 2019Department of Transportation$78,300.00IOTB CONSTRUCTION–
May 26, 2020Department of Transportation$70,538.85IOTB CONSTRUCTION–
Jul 22, 2019Department of Transportation$64,000.00IOTB CONSTRUCTION–
Dec 23, 2019Department of Transportation$63,798.00IOTB CONSTRUCTION–
Aug 26, 2019Department of Transportation$42,500.00IOTB CONSTRUCTION–
Jul 30, 2019Office of Administrative Trials and Hearings$42,150.14CONTRACTUAL SERVICES GENERAL–
Feb 10, 2020Department of Transportation$37,120.00IOTB CONSTRUCTION–
FY 2019top 20 of 36 payments$3,572,344
DateAgencyAmountCategoryPurchase order
Jun 10, 2019Department of Transportation$763,255.00IOTB CONSTRUCTION–
Dec 5, 2018Department of Correction$690,830.70CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2019Department of Transportation$319,200.00IOTB CONSTRUCTION–
Feb 11, 2019Department of Transportation$265,557.00IOTB CONSTRUCTION–
Apr 17, 2019Office of Administrative Trials and Hearings$166,323.33CONTRACTUAL SERVICES GENERAL–
Jun 10, 2019Department of Transportation$149,960.00IOTB CONSTRUCTION–
Jun 10, 2019Department of Transportation$145,250.00IOTB CONSTRUCTION–
Dec 5, 2018Department of Correction$138,166.14CONTRACTUAL SERVICES GENERAL–
Mar 13, 2019Department of Parks and Recreation$126,651.28CONSTRUCTION-BUILDINGS–
Aug 27, 2018Department of Parks and Recreation$106,925.38CONSTRUCTION-BUILDINGS–
Jan 16, 2019Department of Parks and Recreation$101,592.23CONSTRUCTION-BUILDINGS–
Jan 28, 2019Department of Transportation$93,539.00IOTB CONSTRUCTION–
Jun 10, 2019Department of Transportation$83,970.00IOTB CONSTRUCTION–
Feb 11, 2019Department of Transportation$73,370.00IOTB CONSTRUCTION–
Apr 15, 2019Department of Transportation$69,150.00IOTB CONSTRUCTION–
Dec 5, 2018Department of Correction$63,556.42CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2019Department of Transportation$44,550.00IOTB CONSTRUCTION–
Jun 19, 2019Department of Transportation$43,596.00IOTB CONSTRUCTION–
Jun 3, 2019Department of Transportation$27,330.00IOTB CONSTRUCTION–
Apr 8, 2019Department of Transportation$19,800.00MAINTENANCE SUPPLIES–
FY 2018top 20 of 36 payments$1,121,451
DateAgencyAmountCategoryPurchase order
Apr 16, 2018Department of Correction$311,594.00CONTRACTUAL SERVICES GENERAL–
Apr 11, 2018Department of Parks and Recreation$201,149.02CONSTRUCTION-BUILDINGS–
Jan 2, 2018Department of Parks and Recreation$157,000.00CONTRACTUAL SERVICES GENERAL–
Jul 19, 2017Department of Parks and Recreation$141,459.56CONSTRUCTION-BUILDINGS–
Jan 2, 2018Department of Parks and Recreation$78,333.00SECURITY EQUIPMENT–
Aug 21, 2017Department of Parks and Recreation$62,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2017Department of Parks and Recreation$34,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2017Department of Transportation$13,710.20CAPITAL PURCHASED EQUIPMENT–
May 14, 2018Department of Parks and Recreation$13,299.15MAINT & REP GENERAL–
Jan 2, 2018Department of Parks and Recreation$12,955.36CONSTRUCTION-BUILDINGS–
Jul 5, 2017Department of Education$11,950.00SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2017Department of Transportation$11,760.00CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2017Department of Transportation$10,976.00CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2017Department of Health and Mental Hygiene$7,294.25SECURITY EQUIPMENT–
Jul 24, 2017Department of Health and Mental Hygiene$7,294.25SECURITY EQUIPMENT–
Feb 26, 2018Department of Parks and Recreation$6,665.00SUPPLIES + MATERIALS - GENERAL–
Aug 9, 2017Department of Parks and Recreation$6,606.66SUPPLIES + MATERIALS - GENERAL–
Jun 25, 2018Department of Education$6,541.00SUPPLIES + MATERIALS - GENERAL–
Aug 21, 2017Department of Parks and Recreation$6,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 26, 2018Department of Parks and Recreation$5,795.00SUPPLIES + MATERIALS - GENERAL–
FY 2017top 20 of 24 payments$2,381,540
DateAgencyAmountCategoryPurchase order
Oct 4, 2016Department of Correction$1,105,300.00CAPITAL PURCHASED EQUIPMENT–
Apr 13, 2017Department of Correction$311,594.22CONTRACTUAL SERVICES GENERAL–
Sep 13, 2016Department of Parks and Recreation$255,505.68CONSTRUCTION-BUILDINGS–
Nov 9, 2016Department of Transportation$189,510.30CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Department of Parks and Recreation$142,591.60CONSTRUCTION-BUILDINGS–
Oct 4, 2016Department of Correction$101,710.00CAPITAL PURCHASED EQUIPMENT–
May 17, 2017Department of Parks and Recreation$86,454.34CONSTRUCTION-BUILDINGS–
Jan 24, 2017Department of Transportation$46,438.00CAPITAL PURCHASED EQUIPMENT–
Dec 6, 2016Department of Transportation$24,500.00CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2017Department of Transportation$19,404.00CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2016Department of Correction$18,500.00CONTRACTUAL SERVICES GENERAL–
Mar 22, 2017Department of Transportation$18,032.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2016Department of Transportation$15,800.00CAPITAL PURCHASED EQUIPMENT–
Mar 22, 2017Department of Transportation$15,680.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2016Department of Transportation$11,210.00CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2017Administration for Children's Services$7,828.05CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Parks and Recreation$3,643.10SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2016Department of Education$2,117.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2017Department of Parks and Recreation$1,900.00SUPPLIES + MATERIALS - GENERAL–
Nov 28, 2016Department of Correction$1,480.00CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 27 payments$1,548,375
DateAgencyAmountCategoryPurchase order
Jul 24, 2015Department of Transportation$283,876.40CAPITAL PURCHASED EQUIPMENT–
Oct 26, 2015Department of Transportation$221,236.60CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2015Department of Transportation$216,794.17EQUIPMENT GENERAL–
Feb 3, 2016Department of Correction$171,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2015Department of Correction$124,800.00CONTRACTUAL SERVICES GENERAL–
Aug 5, 2015Department of Transportation$104,811.00CAPITAL PURCHASED EQUIPMENT–
Oct 14, 2015Department of Correction$72,400.00CONTRACTUAL SERVICES GENERAL–
Jan 11, 2016Department of Parks and Recreation$49,155.90SECURITY EQUIPMENT–
Jul 15, 2015Department of Parks and Recreation$47,318.18DATA PROCESSING SUPPLIES–
Apr 20, 2016Department of Transportation$37,700.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2015Department of Transportation$35,484.55CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2015Department of Transportation$34,510.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2015Department of Transportation$25,600.00CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2015Department of Transportation$22,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2016Department of Correction$19,265.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2016Department of Correction$15,750.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2015Department of Transportation$14,375.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2015Department of Parks and Recreation$14,283.22DATA PROCESSING SUPPLIES–
Sep 28, 2015Department of Transportation$9,775.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2015Department of Parks and Recreation$9,606.96DATA PROCESSING SUPPLIES–
FY 2015top 20 of 28 payments$1,903,955
DateAgencyAmountCategoryPurchase order
Apr 1, 2015Department of Transportation$1,063,572.00EQUIPMENT GENERAL–
May 4, 2015Department of Transportation$260,713.13CAPITAL PURCHASED EQUIPMENT–
Apr 6, 2015Department of Transportation$199,480.00CAPITAL PURCHASED EQUIPMENT–
Jul 7, 2014Department of Transportation$120,692.00IOTB CONSTRUCTION–
Apr 29, 2015Department of Transportation$86,400.00EQUIPMENT GENERAL–
May 5, 2015Department of Transportation$35,484.55CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015Department of Transportation$20,460.00IOTB CONSTRUCTION–
Mar 30, 2015Department of Transportation$17,268.00EQUIPMENT GENERAL–
Oct 22, 2014Department of Transportation$12,650.00EQUIPMENT GENERAL–
Apr 6, 2015Department of Transportation$11,956.60CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2014Administration for Children's Services$9,849.43CONTRACTUAL SERVICES GENERAL–
Jul 30, 2014Department of Education$9,500.00PROF SERV CURRIC & PROF DEVEL–
Jul 30, 2014City University of New York$8,704.35MAINT & REP GENERAL–
Sep 29, 2014Department of Correction$8,560.85PURCH DATA PROCESSING EQUIPT–
Dec 1, 2014Administration for Children's Services$7,572.79CONTRACTUAL SERVICES GENERAL–
Jul 30, 2014City University of New York$4,843.05MAINT & REP GENERAL–
Jul 2, 2014Fire Department$4,628.81EQUIPMENT GENERAL–
Feb 9, 2015Administration for Children's Services$4,152.58CONTRACTUAL SERVICES GENERAL–
Dec 1, 2014Administration for Children's Services$3,975.68CONTRACTUAL SERVICES GENERAL–
Oct 22, 2014Department of Transportation$3,625.00EQUIPMENT GENERAL–
FY 2014top 17 of 17 payments$874,499
DateAgencyAmountCategoryPurchase order
May 5, 2014Department of Transportation$212,386.00IOTB CONSTRUCTION–
Dec 9, 2013Department of Correction$209,628.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2014Department of Transportation$191,791.25IOTB CONSTRUCTION–
Mar 19, 2014Department of Transportation$74,740.67IOTB CONSTRUCTION–
May 14, 2014Department of Correction$70,543.44PURCH DATA PROCESSING EQUIPT–
May 5, 2014Department of Transportation$60,568.45IOTB CONSTRUCTION–
Jan 21, 2014City University of New York$13,265.00MAINT & REP GENERAL–
May 12, 2014City University of New York$13,265.00MAINT & REP GENERAL–
May 14, 2014Department of Correction$9,445.70PURCH DATA PROCESSING EQUIPT–
Jan 6, 2014Administration for Children's Services$3,969.02CONTRACTUAL SERVICES GENERAL–
Jun 9, 2014Administration for Children's Services$3,670.00CONTRACTUAL SERVICES GENERAL–
Jan 21, 2014City University of New York$3,565.44MAINT & REP GENERAL–
May 12, 2014City University of New York$3,565.44MAINT & REP GENERAL–
Mar 3, 2014Administration for Children's Services$1,985.00CONTRACTUAL SERVICES GENERAL–
May 14, 2014Department of Correction$1,192.00PURCH DATA PROCESSING EQUIPT–
Mar 17, 2014Department of Citywide Administrative Services$468.73CAPITAL PURCHASED EQUIPMENT–
Apr 7, 2014Administration for Children's Services$450.00CONTRACTUAL SERVICES GENERAL–
FY 2013top 4 of 4 payments$239,580
DateAgencyAmountCategoryPurchase order
Feb 11, 2013Department of Correction$236,824.00CONTRACTUAL SERVICES GENERAL–
Apr 23, 2013Department of Parks and Recreation$1,200.00DATA PROCESSING SUPPLIES–
Apr 23, 2013Department of Parks and Recreation$965.70DATA PROCESSING SUPPLIES–
Apr 23, 2013Department of Parks and Recreation$590.00DATA PROCESSING SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Police Department$8,670.13CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Police Department$304,808.41CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Police Department$1,880.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Police Department$1,347.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Police Department$1,981.46CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Police Department$1,640.61CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 9, 2025Police Department$2,361.73CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 2, 2025Police Department$6,353.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 2, 2025Police Department$4,095.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 2, 2025Police Department$2,068.57CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 28, 2025Police Department$2,257.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Police Department$1,349.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Police Department$3,631.58CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Police Department$304,606.24CONTRACTUAL SERVICES GENERALContracts
May 14, 2025Police Department$6,259.46CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Police Department$2,072.53CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 14, 2025Police Department$698.74CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 30, 2025Police Department$305,059.30CONTRACTUAL SERVICES GENERALContracts
Apr 30, 2025Police Department$304,213.48CONTRACTUAL SERVICES GENERALContracts
Apr 28, 2025Police Department$1,345.02CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 28, 2025Police Department$2,135.15CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 28, 2025Police Department$4,921.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 28, 2025Police Department$7,085.19CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 28, 2025Police Department$1,359.95CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 28, 2025Police Department$3,364.66CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Transportation

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