SpendLedger

Sprint Solutions, Inc.: New York City Government Payments

as recorded by New York City: SPRINT SOLUTIONS, INC.

Sprint Solutions, Inc. is the 1,411th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.2% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: TELEPHONE & OTHER COMMUNICATNS

$33,061,985total received
1,690payments
12agencies
Jan 27, 2010 – Dec 4, 2017first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2018Department of Information Technology and Telecommunications44$37,699
FY 2018Department of Education2$23,108
FY 2018City Council12$18,853
FY 2018School Construction Authority7$2,197
FY 2018Brooklyn Community Board # 125$610
FY 2017Department of Information Technology and Telecommunications99$229,733
FY 2017Department of Education16$116,733
FY 2017City Council23$34,156
FY 2017School Construction Authority37$14,616
FY 2017Department of Parks and Recreation1$8,994
FY 2017Public Administrator-New York County5$3,578
FY 2017Brooklyn Community Board # 1212$1,516
FY 2016Department of Education29$1,824,088
FY 2016Department of Information Technology and Telecommunications112$791,144
FY 2016City Council27$32,778
FY 2016School Construction Authority57$27,271
FY 2016Board of Elections1$12,745
FY 2016Public Administrator-New York County2$1,797
FY 2016Brooklyn Community Board # 1213$1,495
FY 2015Department of Education44$5,024,177
FY 2015Department of Information Technology and Telecommunications150$1,537,645
FY 2015City Council36$36,382
FY 2015School Construction Authority39$24,776
FY 2015Board of Elections1$11,882
FY 2015Department of Parks and Recreation1$2,289
FY 2015Brooklyn Community Board # 1212$1,439
FY 2014Department of Information Technology and Telecommunications134$1,932,303
FY 2014Department of Education22$210,903
FY 2014City Council13$48,485
FY 2014Department of Parks and Recreation6$9,955
FY 2014Brooklyn Community Board # 123$551
FY 2013Department of Information Technology and Telecommunications167$3,482,761
FY 2013Department of Education20$236,583
FY 2013City Council13$52,824
FY 2013Department of Parks and Recreation7$21,067
FY 2013Department of Homeless Services4$12,160
FY 2012Department of Information Technology and Telecommunications173$5,873,030
FY 2012Department of Education20$301,127
FY 2012City Council11$49,302
FY 2011Department of Information Technology and Telecommunications187$7,704,080
FY 2011Department of Education18$300,217
FY 2011City Council14$44,611
FY 2011Department of Parks and Recreation11$24,986
FY 2011Police Department1$13,475
FY 2011Department of Citywide Administrative Services1$3,650
FY 2010Department of Information Technology and Telecommunications57$2,839,561
FY 2010Department of Education5$28,767
FY 2010Department of Parks and Recreation5$22,995
FY 2010City Council6$22,266
FY 2010Department of Citywide Administrative Services1$3,500
FY 2010Department of Environmental Protection4$1,128
Total1,690$33,061,985

Recent payments

DateAgencyAmountCategoryMethod
Dec 4, 2017City Council$6.88OTHR SERV AND CHRGS-GENERALContracts
Nov 29, 2017Department of Information Technology and Telecommunications$494.17TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$222.73TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$6,456.41TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$682.84TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$475.13TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$678.76TELEPHONE & OTHER COMMUNICATNSContracts
Nov 29, 2017Department of Information Technology and Telecommunications$42.99TELEPHONE & OTHER COMMUNICATNSContracts
Nov 27, 2017City Council$2,813.51TELECOMMUNICATIONS MAINTContracts
Nov 27, 2017Brooklyn Community Board # 12$122.23TELECOMMUNICATIONS MAINTContracts
Nov 22, 2017School Construction Authority$57.65ADMINISTRATIVE EXPENSESCapital Contracts
Nov 2, 2017Brooklyn Community Board # 12$122.00TELECOMMUNICATIONS MAINTContracts
Oct 30, 2017City Council$6.88OTHR SERV AND CHRGS-GENERALContracts
Oct 24, 2017City Council$3,237.14TELECOMMUNICATIONS MAINTContracts
Oct 23, 2017School Construction Authority$57.65ADMINISTRATIVE EXPENSESCapital Contracts
Oct 10, 2017Department of Information Technology and Telecommunications$172.25TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$42.99TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$172.25TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$222.54TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$5.14TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$421.28TELEPHONE & OTHER COMMUNICATNSContracts
Oct 10, 2017Department of Information Technology and Telecommunications$5,946.37TELEPHONE & OTHER COMMUNICATNSContracts
Oct 2, 2017School Construction Authority$57.45ADMINISTRATIVE EXPENSESCapital Contracts
Oct 2, 2017City Council$3.66OTHR SERV AND CHRGS-GENERALContracts
Sep 26, 2017City Council$3,219.06TELECOMMUNICATIONS MAINTContracts

Other vendors serving Department of Information Technology and Telecommunications

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