SpendLedger

Signal Perfection Ltd: New York City Government Payments

as recorded by New York City: SIGNAL PERFECTION LTD

Signal Perfection Ltd is the 1,838th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in EQUIPMENT GENERAL spending. Its payments amount to 0.1% of everything the Police Department has paid vendors in that span. Payments to it rose 539.3% year over year.

Primary spending category: EQUIPMENT GENERAL

$21,163,919total received
419payments
10agencies
Oct 21, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year

FY 2025$7,951,518
FY 2024$1,243,824
FY 2023$1,224,634
FY 2022$1,048,161
FY 2021$1,261,831
FY 2020$1,370,356
FY 2019$931,173
FY 2018$775,412
FY 2017$811,290
FY 2016$1,145,190
FY 2015$1,810,157
FY 2014$759,508
FY 2013$366,874
FY 2012$281,034
FY 2011$182,957

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department53$7,951,518
FY 2024Police Department12$1,243,824
FY 2023Police Department60$1,085,624
FY 2023Department of Emergency Management2$139,010
FY 2022Police Department86$872,124
FY 2022Department of Emergency Management8$176,037
FY 2021Police Department11$1,015,323
FY 2021Department of Emergency Management7$228,508
FY 2021Department of Small Business Services1$18,000
FY 2020Department of Emergency Management8$1,317,349
FY 2020Police Department10$50,042
FY 2020Department of Small Business Services2$2,965
FY 2019Department of Emergency Management6$913,642
FY 2019Office of the Actuary3$12,815
FY 2019Department of Parks and Recreation1$2,100
FY 2019Police Department1$2,027
FY 2019Department of Education2$589
FY 2018Department of Emergency Management6$762,909
FY 2018Office of the Actuary1$11,785
FY 2018City University of New York1$719
FY 2017Department of Emergency Management4$795,811
FY 2017Department of Information Technology and Telecommunications1$7,880
FY 2017Department of Parks and Recreation16$7,599
FY 2016Department of Emergency Management11$876,754
FY 2016Department of Citywide Administrative Services1$258,752
FY 2016Police Department6$9,685
FY 2015Department of Emergency Management10$1,427,960
FY 2015Department of Citywide Administrative Services1$357,483
FY 2015Police Department6$22,913
FY 2015Department of Information Technology and Telecommunications1$1,801
FY 2014Department of Emergency Management9$759,508
FY 2013Department of Emergency Management11$229,283
FY 2013City University of New York8$98,633
FY 2013Police Department1$25,000
FY 2013Department of Health and Mental Hygiene9$12,208
FY 2013Department of Information Technology and Telecommunications1$1,750
FY 2012Department of Emergency Management4$173,675
FY 2012Department of Health and Mental Hygiene19$58,311
FY 2012City University of New York9$33,958
FY 2012Department of Information Technology and Telecommunications3$15,090
FY 2011Department of Emergency Management6$173,457
FY 2011Department of Education1$9,500
Total419$21,163,919

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
OTHR SERV AND CHRGS-GENERAL5$9,986Feb 15, 2012 – Jul 11, 2012
TELECOMMUNICATIONS EQUIPMENT2$9,650Feb 15, 2012 – Jun 27, 2023
TELECOMMUNICATIONS MAINT5$95,067Jun 13, 2012 – May 11, 2015
MAINT & REP GENERAL1$940Mar 26, 2012 – Mar 26, 2012
DATA PROCESSING EQUIPMENT MAINTENANCE20$90,224Dec 5, 2011 – Jul 11, 2018
TELEPHONE & OTHER COMMUNICATNS1$84,600Dec 16, 2010 – Dec 16, 2010
EQUIPMENT GENERAL103$8,211,338Oct 21, 2010 – Jun 25, 2025
PROF SERV OTHER50$6,859,329Dec 12, 2012 – Aug 22, 2022
SUPPLIES + MATERIALS - GENERAL33$63,243Jun 21, 2011 – Sep 3, 2020
CONSTRUCTION-BUILDINGS2$616,234May 4, 2015 – Jul 13, 2015
CAPITAL PURCHASED EQUIPMENT37$52,913Oct 11, 2011 – Jun 21, 2023
CONTRACTUAL SERVICES GENERAL34$4,855,780Dec 16, 2010 – Jan 8, 2025
PROMPT PAYMENT INTEREST14$4,201Jan 8, 2013 – Feb 27, 2025
PROF SERV ENGINEER & ARCHITECT2$2,965Feb 26, 2020 – May 11, 2020
PROF SERV COMPUTER SERVICES1$2,920Jun 22, 2015 – Jun 22, 2015
OFFICE EQUIPMENT4$2,188Aug 23, 2012 – Mar 5, 2018
MAINT & OPER OF INFRASTRUCTURE2$19,808Mar 28, 2011 – Feb 9, 2021
OFFICE EQUIPMENT MAINTENANCE1$18,000Mar 17, 2021 – Mar 17, 2021
PURCH DATA PROCESSING EQUIPT98$163,294Oct 12, 2011 – Apr 26, 2022
DATA PROCESSING SUPPLIES4$1,237Apr 2, 2014 – Apr 9, 2019

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 53 payments$7,951,518
DateAgencyAmountCategoryPurchase order
Jun 6, 2025Police Department$1,578,302.01EQUIPMENT GENERAL–
Nov 29, 2024Police Department$1,365,617.58EQUIPMENT GENERAL–
Aug 28, 2024Police Department$765,092.43EQUIPMENT GENERAL–
Jun 5, 2025Police Department$736,471.70EQUIPMENT GENERAL–
Aug 9, 2024Police Department$417,637.17EQUIPMENT GENERAL–
Aug 14, 2024Police Department$317,278.72EQUIPMENT GENERAL–
Jun 6, 2025Police Department$289,949.00EQUIPMENT GENERAL–
Oct 24, 2024Police Department$269,993.42EQUIPMENT GENERAL–
Jan 2, 2025Police Department$246,018.34EQUIPMENT GENERAL–
Nov 8, 2024Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Jan 8, 2025Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Oct 24, 2024Police Department$166,665.67EQUIPMENT GENERAL–
Apr 28, 2025Police Department$153,341.55EQUIPMENT GENERAL–
Jun 5, 2025Police Department$136,427.85EQUIPMENT GENERAL–
Jun 25, 2025Police Department$121,812.00EQUIPMENT GENERAL–
Aug 9, 2024Police Department$107,833.78EQUIPMENT GENERAL–
Aug 28, 2024Police Department$79,129.34EQUIPMENT GENERAL–
Oct 4, 2024Police Department$77,322.17EQUIPMENT GENERAL–
Dec 2, 2024Police Department$76,498.20EQUIPMENT GENERAL–
Aug 28, 2024Police Department$75,656.78EQUIPMENT GENERAL–
FY 2024top 12 of 12 payments$1,243,824
DateAgencyAmountCategoryPurchase order
Jul 24, 2023Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Feb 12, 2024Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Jun 13, 2024Police Department$224,842.85CONTRACTUAL SERVICES GENERAL–
Jan 30, 2024Police Department$167,719.00CONTRACTUAL SERVICES GENERAL–
Jan 30, 2024Police Department$76,084.75CONTRACTUAL SERVICES GENERAL–
Jun 13, 2024Police Department$18,960.90EQUIPMENT GENERAL–
Mar 26, 2024Police Department$13,263.00EQUIPMENT GENERAL–
Feb 22, 2024Police Department$7,124.00EQUIPMENT GENERAL–
Feb 27, 2024Police Department$2,718.00EQUIPMENT GENERAL–
Mar 26, 2024Police Department$1,405.00EQUIPMENT GENERAL–
Mar 26, 2024Police Department$295.00EQUIPMENT GENERAL–
FY 2023top 20 of 62 payments$1,224,634
DateAgencyAmountCategoryPurchase order
Feb 27, 2023Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Aug 10, 2022Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Jan 31, 2023Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Aug 2, 2022Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Aug 22, 2022Department of Emergency Management$138,960.00PROF SERV OTHER–
Mar 3, 2023Police Department$13,660.00EQUIPMENT GENERAL–
Mar 3, 2023Police Department$9,710.00EQUIPMENT GENERAL–
Jun 21, 2023Police Department$8,946.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2023Police Department$6,961.60EQUIPMENT GENERAL–
Mar 3, 2023Police Department$6,600.00EQUIPMENT GENERAL–
Jun 21, 2023Police Department$5,984.00CAPITAL PURCHASED EQUIPMENT–
Mar 27, 2023Police Department$5,934.00EQUIPMENT GENERAL–
Jun 21, 2023Police Department$4,796.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2023Police Department$4,210.00CAPITAL PURCHASED EQUIPMENT–
Nov 14, 2022Police Department$3,594.00EQUIPMENT GENERAL–
Jul 5, 2022Police Department$3,337.00EQUIPMENT GENERAL–
Mar 8, 2023Police Department$3,117.00EQUIPMENT GENERAL–
Jun 21, 2023Police Department$2,947.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2023Police Department$2,630.00CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2023Police Department$2,062.00CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 94 payments$1,048,161
DateAgencyAmountCategoryPurchase order
Dec 27, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Dec 27, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
May 16, 2022Police Department$139,173.25CONTRACTUAL SERVICES GENERAL–
Jul 19, 2021Department of Emergency Management$138,960.00PROF SERV OTHER–
May 16, 2022Police Department$104,630.50CONTRACTUAL SERVICES GENERAL–
Nov 1, 2021Department of Emergency Management$34,700.00PROF SERV OTHER–
Aug 24, 2021Police Department$28,693.34EQUIPMENT GENERAL–
Mar 23, 2022Police Department$12,390.00PURCH DATA PROCESSING EQUIPT–
Feb 10, 2022Police Department$11,449.00PURCH DATA PROCESSING EQUIPT–
Aug 24, 2021Police Department$7,986.80CONTRACTUAL SERVICES GENERAL–
Aug 24, 2021Police Department$6,334.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2022Police Department$5,642.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$3,976.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$3,773.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$3,773.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$2,856.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$2,816.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$2,632.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$2,528.00PURCH DATA PROCESSING EQUIPT–
Mar 23, 2022Police Department$2,492.00PURCH DATA PROCESSING EQUIPT–
FY 2021top 19 of 19 payments$1,261,831
DateAgencyAmountCategoryPurchase order
Apr 29, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Apr 29, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Apr 29, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Apr 29, 2021Police Department$243,803.75CONTRACTUAL SERVICES GENERAL–
Oct 19, 2020Department of Emergency Management$138,960.00PROF SERV OTHER–
Nov 23, 2020Department of Emergency Management$34,700.00PROF SERV OTHER–
Jul 20, 2020Department of Emergency Management$34,700.00PROF SERV OTHER–
Jul 20, 2020Police Department$19,961.30EQUIPMENT GENERAL–
Mar 17, 2021Department of Small Business Services$18,000.00OFFICE EQUIPMENT MAINTENANCE–
Jul 20, 2020Department of Emergency Management$11,685.24EQUIPMENT GENERAL–
Feb 9, 2021Police Department$10,308.25MAINT & OPER OF INFRASTRUCTURE–
Sep 3, 2020Department of Emergency Management$4,306.00SUPPLIES + MATERIALS - GENERAL–
Jul 20, 2020Police Department$4,251.30EQUIPMENT GENERAL–
Oct 27, 2020Police Department$3,997.98CONTRACTUAL SERVICES GENERAL–
Dec 21, 2020Department of Emergency Management$3,305.65PROF SERV OTHER–
Oct 27, 2020Police Department$1,210.00EQUIPMENT GENERAL–
Jul 20, 2020Department of Emergency Management$851.00SUPPLIES + MATERIALS - GENERAL–
Oct 27, 2020Police Department$329.21EQUIPMENT GENERAL–
Oct 27, 2020Police Department$50.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 20 payments$1,370,356
DateAgencyAmountCategoryPurchase order
Dec 11, 2019Department of Emergency Management$663,469.00PROF SERV OTHER–
Apr 6, 2020Department of Emergency Management$432,281.00PROF SERV OTHER–
Nov 12, 2019Department of Emergency Management$138,960.00PROF SERV OTHER–
Jul 17, 2019Department of Emergency Management$48,450.00PROF SERV OTHER–
Apr 1, 2020Police Department$25,092.89CONTRACTUAL SERVICES GENERAL–
Jul 1, 2019Department of Emergency Management$17,607.16SUPPLIES + MATERIALS - GENERAL–
Oct 9, 2019Police Department$13,470.80CONTRACTUAL SERVICES GENERAL–
Jul 2, 2019Department of Emergency Management$9,900.00PROF SERV OTHER–
Apr 1, 2020Police Department$9,388.90EQUIPMENT GENERAL–
Jul 1, 2019Department of Emergency Management$6,000.00SUPPLIES + MATERIALS - GENERAL–
Feb 26, 2020Department of Small Business Services$1,994.01PROF SERV ENGINEER & ARCHITECT–
May 11, 2020Department of Small Business Services$971.20PROF SERV ENGINEER & ARCHITECT–
Oct 9, 2019Police Department$715.55EQUIPMENT GENERAL–
Feb 26, 2020Department of Emergency Management$682.00PROF SERV OTHER–
Nov 18, 2019Police Department$588.24EQUIPMENT GENERAL–
Oct 9, 2019Police Department$588.24EQUIPMENT GENERAL–
Oct 9, 2019Police Department$88.24EQUIPMENT GENERAL–
Nov 18, 2019Police Department$88.24EQUIPMENT GENERAL–
Nov 18, 2019Police Department$20.00EQUIPMENT GENERAL–
Jul 10, 2019Police Department$1.01EQUIPMENT GENERAL–
FY 2019top 13 of 13 payments$931,173
DateAgencyAmountCategoryPurchase order
Oct 2, 2018Department of Emergency Management$735,000.00PROF SERV OTHER–
Oct 31, 2018Department of Emergency Management$86,850.00PROF SERV OTHER–
Aug 13, 2018Department of Emergency Management$86,850.00PROF SERV OTHER–
Jul 11, 2018Office of the Actuary$9,952.50PURCH DATA PROCESSING EQUIPT–
Jun 24, 2019Department of Emergency Management$4,941.91SUPPLIES + MATERIALS - GENERAL–
Jul 11, 2018Office of the Actuary$2,582.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2018Department of Parks and Recreation$2,100.00SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2019Police Department$2,027.15EQUIPMENT GENERAL–
Oct 30, 2018Department of Emergency Management$560.00SUPPLIES + MATERIALS - GENERAL–
Nov 20, 2018Department of Education$441.45DATA PROCESSING SUPPLIES–
Jul 11, 2018Office of the Actuary$280.00DATA PROCESSING SUPPLIES–
Apr 9, 2019Department of Education$147.15DATA PROCESSING SUPPLIES–
Oct 30, 2018Department of Emergency Management-$560.00SUPPLIES + MATERIALS - GENERAL–
FY 2018top 8 of 8 payments$775,412
DateAgencyAmountCategoryPurchase order
Sep 26, 2017Department of Emergency Management$576,650.00PROF SERV OTHER–
Aug 28, 2017Department of Emergency Management$173,700.00PROF SERV OTHER–
Sep 1, 2017Office of the Actuary$11,784.89PURCH DATA PROCESSING EQUIPT–
Jul 24, 2017Department of Emergency Management$9,380.00PROF SERV OTHER–
Aug 7, 2017Department of Emergency Management$2,720.00SUPPLIES + MATERIALS - GENERAL–
Mar 5, 2018City University of New York$718.67OFFICE EQUIPMENT–
Jul 24, 2017Department of Emergency Management$350.00PROF SERV OTHER–
Aug 7, 2017Department of Emergency Management$108.92SUPPLIES + MATERIALS - GENERAL–
FY 2017top 20 of 21 payments$811,290
DateAgencyAmountCategoryPurchase order
Oct 12, 2016Department of Emergency Management$750,350.00PROF SERV OTHER–
May 30, 2017Department of Emergency Management$40,670.20PROF SERV OTHER–
Nov 21, 2016Department of Information Technology and Telecommunications$7,880.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Emergency Management$4,527.17EQUIPMENT GENERAL–
Feb 27, 2017Department of Parks and Recreation$2,100.00SUPPLIES + MATERIALS - GENERAL–
Feb 21, 2017Department of Parks and Recreation$1,310.00SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$1,270.59SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Department of Parks and Recreation$700.00SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Department of Parks and Recreation$442.42SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$325.00SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$282.35SUPPLIES + MATERIALS - GENERAL–
May 16, 2017Department of Emergency Management$264.08PROF SERV OTHER–
Jan 30, 2017Department of Parks and Recreation$247.06SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Department of Parks and Recreation$212.93SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$211.76SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Department of Parks and Recreation$189.89SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$105.78SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2017Department of Parks and Recreation$68.24SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$63.55SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Parks and Recreation$35.30SUPPLIES + MATERIALS - GENERAL–
FY 2016top 18 of 18 payments$1,145,190
DateAgencyAmountCategoryPurchase order
Aug 18, 2015Department of Emergency Management$576,650.00PROF SERV OTHER–
Jul 13, 2015Department of Citywide Administrative Services$258,751.70CONSTRUCTION-BUILDINGS–
Aug 17, 2015Department of Emergency Management$173,700.00PROF SERV OTHER–
Mar 7, 2016Department of Emergency Management$47,838.60PROF SERV OTHER–
Jun 29, 2016Department of Emergency Management$34,112.92EQUIPMENT GENERAL–
Jun 29, 2016Department of Emergency Management$17,500.00EQUIPMENT GENERAL–
Sep 9, 2015Department of Emergency Management$10,652.03PROF SERV OTHER–
Feb 1, 2016Police Department$7,800.00EQUIPMENT GENERAL–
Sep 21, 2015Department of Emergency Management$6,442.59PROF SERV OTHER–
Mar 21, 2016Department of Emergency Management$4,324.52EQUIPMENT GENERAL–
Jun 29, 2016Department of Emergency Management$4,050.00PROF SERV OTHER–
Feb 1, 2016Police Department$1,508.00EQUIPMENT GENERAL–
Dec 14, 2015Department of Emergency Management$893.98SUPPLIES + MATERIALS - GENERAL–
Jul 6, 2015Department of Emergency Management$589.00PROF SERV OTHER–
Feb 1, 2016Police Department$164.51EQUIPMENT GENERAL–
Feb 1, 2016Police Department$145.35EQUIPMENT GENERAL–
Feb 1, 2016Police Department$33.33EQUIPMENT GENERAL–
Feb 1, 2016Police Department$33.33EQUIPMENT GENERAL–
FY 2015top 18 of 18 payments$1,810,157
DateAgencyAmountCategoryPurchase order
Dec 10, 2014Department of Emergency Management$480,541.66PROF SERV OTHER–
May 11, 2015Department of Emergency Management$384,816.00EQUIPMENT GENERAL–
May 4, 2015Department of Citywide Administrative Services$357,482.69CONSTRUCTION-BUILDINGS–
Sep 22, 2014Department of Emergency Management$173,700.00PROF SERV OTHER–
May 11, 2015Department of Emergency Management$134,156.17PROF SERV OTHER–
Oct 1, 2014Department of Emergency Management$96,108.34PROF SERV OTHER–
Jan 12, 2015Department of Emergency Management$69,840.00PROF SERV OTHER–
May 11, 2015Department of Emergency Management$62,162.81PROF SERV OTHER–
Jun 23, 2015Police Department$11,480.33PURCH DATA PROCESSING EQUIPT–
Jan 12, 2015Department of Emergency Management$10,207.91PROF SERV OTHER–
Feb 17, 2015Department of Emergency Management$8,631.33PROF SERV OTHER–
Jun 2, 2015Department of Emergency Management$7,795.93PROF SERV OTHER–
Jun 23, 2015Police Department$6,497.00PURCH DATA PROCESSING EQUIPT–
Jun 22, 2015Police Department$2,920.00PROF SERV COMPUTER SERVICES–
May 11, 2015Department of Information Technology and Telecommunications$1,801.00TELECOMMUNICATIONS MAINT–
Jun 23, 2015Police Department$1,449.90PURCH DATA PROCESSING EQUIPT–
Jun 23, 2015Police Department$411.92PURCH DATA PROCESSING EQUIPT–
Jun 23, 2015Police Department$153.85PURCH DATA PROCESSING EQUIPT–
FY 2014top 9 of 9 payments$759,508
DateAgencyAmountCategoryPurchase order
Apr 7, 2014Department of Emergency Management$576,650.00PROF SERV OTHER–
Feb 18, 2014Department of Emergency Management$87,138.00TELECOMMUNICATIONS MAINT–
Feb 18, 2014Department of Emergency Management$86,562.00PROF SERV OTHER–
Dec 11, 2013Department of Emergency Management$6,486.66PURCH DATA PROCESSING EQUIPT–
Oct 7, 2013Department of Emergency Management$2,162.22EQUIPMENT GENERAL–
Apr 2, 2014Department of Emergency Management$368.75DATA PROCESSING SUPPLIES–
Dec 9, 2013Department of Emergency Management$72.40SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2013Department of Emergency Management$48.18EQUIPMENT GENERAL–
Apr 2, 2014Department of Emergency Management$19.30SUPPLIES + MATERIALS - GENERAL–
FY 2013top 20 of 30 payments$366,874
DateAgencyAmountCategoryPurchase order
Dec 19, 2012Department of Emergency Management$84,600.00CONTRACTUAL SERVICES GENERAL–
Feb 11, 2013Department of Emergency Management$84,041.00CONTRACTUAL SERVICES GENERAL–
Jul 30, 2012City University of New York$77,202.64EQUIPMENT GENERAL–
Jan 30, 2013Department of Emergency Management$52,532.00PROF SERV OTHER–
Apr 22, 2013Police Department$25,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2012City University of New York$8,214.60EQUIPMENT GENERAL–
Aug 23, 2012City University of New York$4,764.13PURCH DATA PROCESSING EQUIPT–
Oct 9, 2012Department of Health and Mental Hygiene$4,372.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 12, 2012Department of Emergency Management$4,207.42EQUIPMENT GENERAL–
Oct 9, 2012Department of Health and Mental Hygiene$4,004.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 23, 2012City University of New York$3,843.48PURCH DATA PROCESSING EQUIPT–
Aug 23, 2012City University of New York$3,139.13PURCH DATA PROCESSING EQUIPT–
Jul 18, 2012Department of Emergency Management$2,658.35EQUIPMENT GENERAL–
Jul 11, 2012Department of Information Technology and Telecommunications$1,750.00OTHR SERV AND CHRGS-GENERAL–
Jul 11, 2012Department of Health and Mental Hygiene$1,295.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 23, 2012City University of New York$1,018.59OFFICE EQUIPMENT–
Aug 13, 2012Department of Emergency Management$857.00TELECOMMUNICATIONS MAINT–
Jul 11, 2012Department of Health and Mental Hygiene$825.44PURCH DATA PROCESSING EQUIPT–
Jul 18, 2012Department of Health and Mental Hygiene$772.87PURCH DATA PROCESSING EQUIPT–
Jul 11, 2012Department of Health and Mental Hygiene$464.71PURCH DATA PROCESSING EQUIPT–
FY 2012top 20 of 35 payments$281,034
DateAgencyAmountCategoryPurchase order
Oct 17, 2011Department of Emergency Management$84,041.00CONTRACTUAL SERVICES GENERAL–
Oct 17, 2011Department of Emergency Management$71,200.00CONTRACTUAL SERVICES GENERAL–
Oct 17, 2011Department of Emergency Management$13,400.00CONTRACTUAL SERVICES GENERAL–
Jun 29, 2012City University of New York$10,895.00SUPPLIES + MATERIALS - GENERAL–
Feb 15, 2012Department of Information Technology and Telecommunications$9,350.00TELECOMMUNICATIONS EQUIPMENT–
Mar 13, 2012Department of Health and Mental Hygiene$8,354.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 5, 2011Department of Health and Mental Hygiene$8,354.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 13, 2012Department of Health and Mental Hygiene$8,239.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 11, 2011City University of New York$5,895.59CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2011Department of Health and Mental Hygiene$5,619.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 13, 2012Department of Emergency Management$5,034.00TELECOMMUNICATIONS MAINT–
Feb 15, 2012Department of Information Technology and Telecommunications$4,800.00OTHR SERV AND CHRGS-GENERAL–
Jul 14, 2011City University of New York$4,750.00SUPPLIES + MATERIALS - GENERAL–
Mar 13, 2012Department of Health and Mental Hygiene$4,639.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 4, 2011City University of New York$4,417.50EQUIPMENT GENERAL–
Apr 16, 2012City University of New York$4,374.05EQUIPMENT GENERAL–
Oct 12, 2011Department of Health and Mental Hygiene$4,122.44PURCH DATA PROCESSING EQUIPT–
Mar 13, 2012Department of Health and Mental Hygiene$3,734.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 13, 2012Department of Health and Mental Hygiene$3,676.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 13, 2012Department of Health and Mental Hygiene$3,234.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 7 of 7 payments$182,957
DateAgencyAmountCategoryPurchase order
Dec 16, 2010Department of Emergency Management$84,600.00TELEPHONE & OTHER COMMUNICATNS–
Dec 16, 2010Department of Emergency Management$84,041.00CONTRACTUAL SERVICES GENERAL–
Mar 28, 2011Department of Education$9,500.00MAINT & OPER OF INFRASTRUCTURE–
Dec 27, 2010Department of Emergency Management$2,487.00EQUIPMENT GENERAL–
Oct 21, 2010Department of Emergency Management$1,829.00EQUIPMENT GENERAL–
Jun 21, 2011Department of Emergency Management$362.00SUPPLIES + MATERIALS - GENERAL–
Jan 24, 2011Department of Emergency Management$138.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Police Department$121,812.00EQUIPMENT GENERALContracts
Jun 6, 2025Police Department$1,578,302.01EQUIPMENT GENERALContracts
Jun 6, 2025Police Department$289,949.00EQUIPMENT GENERALContracts
Jun 5, 2025Police Department$736,471.70EQUIPMENT GENERALContracts
Jun 5, 2025Police Department$136,427.85EQUIPMENT GENERALContracts
Apr 28, 2025Police Department$57,254.38EQUIPMENT GENERALContracts
Apr 28, 2025Police Department$1,156.00EQUIPMENT GENERALContracts
Apr 28, 2025Police Department$21,204.81EQUIPMENT GENERALContracts
Apr 28, 2025Police Department$153,341.55EQUIPMENT GENERALContracts
Feb 27, 2025Police Department$31.68PROMPT PAYMENT INTERESTContracts
Feb 20, 2025Police Department$10,241.08EQUIPMENT GENERALContracts
Feb 20, 2025Police Department$23,715.37EQUIPMENT GENERALContracts
Feb 7, 2025Police Department$62,443.78EQUIPMENT GENERALContracts
Jan 28, 2025Police Department$494.82PROMPT PAYMENT INTERESTContracts
Jan 22, 2025Police Department$64.70PROMPT PAYMENT INTERESTContracts
Jan 22, 2025Police Department$328.92PROMPT PAYMENT INTERESTContracts
Jan 22, 2025Police Department$26.95PROMPT PAYMENT INTERESTContracts
Jan 8, 2025Police Department$243,803.75CONTRACTUAL SERVICES GENERALContracts
Jan 2, 2025Police Department$747.00EQUIPMENT GENERALContracts
Jan 2, 2025Police Department$20,157.42EQUIPMENT GENERALContracts
Jan 2, 2025Police Department$246,018.34EQUIPMENT GENERALContracts
Jan 2, 2025Police Department$37,226.30EQUIPMENT GENERALContracts
Dec 2, 2024Police Department$76,498.20EQUIPMENT GENERALContracts
Dec 2, 2024Police Department$734.00EQUIPMENT GENERALContracts
Nov 29, 2024Police Department$1,365,617.58EQUIPMENT GENERALContracts

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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