SpendLedger

Spruce Technology Inc: New York City Government Payments

as recorded by New York City: SPRUCE TECHNOLOGY INC

Spruce Technology Inc is the 285th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 17.7% of everything the Department of Buildings has paid vendors in that span. Payments to it fell 9.4% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$236,942,471total received
5,049payments
35agencies
Jul 2, 2015 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

10 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jul 2, 2015 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 35 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $236,942,471.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$199,677,123.50
Payments represented
2,572
Paying agencies shown
5
Largest share of supplier total
35.3%

Largest displayed relationship: Department of Buildings. Select a flow to explore its details.

Jul 2, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Spruce Technology Inc

$199,677,124from the agencies shown

Spruce Technology Inc
$199,677,124 from the agencies shown

  1. $83,671,77835.3% of supplier total
  2. $42,122,87617.8% of supplier total
  3. $29,461,06212.4% of supplier total
  4. $29,449,29312.4% of supplier total
  5. $14,972,1146.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority159$12,805,673
FY 2025Department of Buildings30$7,071,159
FY 2025Department of Citywide Administrative Services40$4,491,966
FY 2025Department of Education18$4,090,720
FY 2025Campaign Finance Board92$1,302,562
FY 2025Department of Information Technology and Telecommunications22$1,184,253
FY 2025Department of Design and Construction50$790,370
FY 2025Department of Environmental Protection10$718,495
FY 2025Department of Transportation36$604,656
FY 2025Department of Health and Mental Hygiene14$395,230
FY 2025Department of Social Services22$391,331
FY 2025Department of Small Business Services3$316,843
FY 2025Administration for Children's Services4$104,733
FY 2025Independent Budget Office1$20,000
FY 2025Law Department3$19,800
FY 2025Department of Youth and Community Development1$10,150
FY 2025City University of New York1$6,171
FY 2025Office of Collective Bargaining1$3,079
FY 2024School Construction Authority112$12,614,613
FY 2024Department of Buildings26$10,569,531
FY 2024Department of Citywide Administrative Services128$6,697,448
FY 2024Department of Education12$2,930,961
FY 2024Department of Information Technology and Telecommunications68$1,719,697
FY 2024Campaign Finance Board76$1,022,143
FY 2024Department of Transportation50$743,923
FY 2024Department of Design and Construction28$633,138
FY 2024Department of Health and Mental Hygiene9$320,736
FY 2024Department of Social Services12$223,323
FY 2024Independent Budget Office4$165,000
FY 2024Department of Youth and Community Development3$80,600
FY 2024Department of Environmental Protection5$61,839
FY 2024Department of Consumer & Worker Protection1$20,817
FY 2024NYC Taxi and Limousine Commission3$19,775
FY 2024Law Department3$18,060
FY 2024Department of Small Business Services1$16,020
FY 2024City University of New York2$15,119
FY 2024Office of Collective Bargaining1$3,079
FY 2023Department of Buildings59$20,527,788
FY 2023Department of Citywide Administrative Services107$10,502,157
FY 2023Department of Education25$7,779,812
FY 2023School Construction Authority53$3,817,669
FY 2023Department of Information Technology and Telecommunications82$1,920,041
FY 2023Department of Transportation136$1,838,173
FY 2023Department of Health and Mental Hygiene28$723,240
FY 2023Campaign Finance Board34$475,459
FY 2023Department of Design and Construction3$307,340
FY 2023Department of Consumer & Worker Protection17$276,330
FY 2023Department of Small Business Services10$264,861
FY 2023Department of Environmental Protection7$260,352
FY 2023Housing Preservation and Development7$85,470
FY 2023Department of Social Services2$40,186
FY 2023Independent Budget Office1$35,000
FY 2023Department of Finance2$31,430
FY 2023NYC Taxi and Limousine Commission6$30,315
FY 2023Mayoralty5$20,855
FY 2023Law Department1$19,950
FY 2023Office of Collective Bargaining1$2,534
FY 2022Department of Buildings77$20,739,472
FY 2022Department of Education25$10,576,084
FY 2022Department of Citywide Administrative Services91$4,177,323
FY 2022Department of Information Technology and Telecommunications74$1,479,320
FY 2022Department of Transportation90$1,166,671
FY 2022Department of Health and Mental Hygiene25$928,413
FY 2022Housing Preservation and Development49$438,386
FY 2022Department of Social Services46$418,642
FY 2022Department of Finance28$410,558
FY 2022Campaign Finance Board23$373,775
FY 2022Department of Design and Construction18$350,642
FY 2022Department of Small Business Services31$345,519
FY 2022Mayoralty46$202,053
FY 2022School Construction Authority16$134,972
FY 2022Office of the Comptroller1$99,987
FY 2022Department of Sanitation1$97,000
FY 2022Administration for Children's Services4$77,172
FY 2022Office of Administrative Trials and Hearings5$52,477
FY 2022NYC Taxi and Limousine Commission6$28,750
FY 2022Department of Probation2$27,588
FY 2022Law Department1$20,000
FY 2022Fire Department1$14,830
FY 2022City University of New York1$9,257
FY 2022Office of Collective Bargaining1$2,519
FY 2021Department of Buildings74$12,427,593
FY 2021Department of Citywide Administrative Services58$7,527,848
FY 2021Department of Education131$2,019,826
FY 2021Department of Information Technology and Telecommunications80$1,503,487
FY 2021Housing Preservation and Development80$782,611
FY 2021Mayoralty84$779,854
FY 2021Department of Health and Mental Hygiene16$643,552
FY 2021Department of Finance30$539,497
FY 2021Department of Consumer Affairs33$501,958
FY 2021Department of Small Business Services19$340,044
FY 2021Department of Design and Construction16$321,584
FY 2021Department of Transportation23$309,808
FY 2021Campaign Finance Board11$254,800
FY 2021Fire Department24$221,215
FY 2021Department of Sanitation12$195,652
FY 2021Administration for Children's Services7$107,941
FY 2021Office of the Comptroller1$99,987
FY 2021Department of Youth and Community Development2$99,555
FY 2021NYC Taxi and Limousine Commission10$53,845
FY 2021Office of Administrative Trials and Hearings4$49,955
FY 2021City University of New York5$38,627
FY 2021Law Department2$21,050
FY 2021Dept of Consumer & Worker Protection1$19,320
FY 2021Office of Collective Bargaining1$2,519
FY 2020Department of Citywide Administrative Services116$4,875,513
FY 2020Department of Buildings47$2,343,709
FY 2020Department of Information Technology and Telecommunications135$1,884,958
FY 2020Department of Education98$1,326,852
FY 2020Department of Finance63$1,056,500
FY 2020Mayoralty72$891,811
FY 2020Housing Preservation and Development95$772,125
FY 2020Department of Transportation66$769,825
FY 2020Fire Department69$437,461
FY 2020Department of Small Business Services13$407,905
FY 2020Campaign Finance Board14$293,913
FY 2020Administration for Children's Services21$280,956
FY 2020Department of Health and Mental Hygiene25$279,017
FY 2020Department of Consumer Affairs12$201,845
FY 2020NYC Taxi and Limousine Commission9$120,890
FY 2020Department of City Planning8$91,981
FY 2020School Construction Authority18$37,296
FY 2020Department of Youth and Community Development1$34,560
FY 2020Department of Probation2$17,299
FY 2020City University of New York3$14,953
FY 2020Department of Emergency Management1$13,860
FY 2020Office of Administrative Trials and Hearings1$9,687
FY 2019Department of Information Technology and Telecommunications143$2,003,704
FY 2019Department of Citywide Administrative Services114$1,672,470
FY 2019Department of Finance72$1,317,745
FY 2019Department of Education49$736,808
FY 2019Department of Transportation66$680,626
FY 2019Department of Health and Mental Hygiene50$622,863
FY 2019Housing Preservation and Development41$542,342
FY 2019Department of Buildings24$465,785
FY 2019Fire Department49$271,423
FY 2019Administration for Children's Services24$254,364
FY 2019Campaign Finance Board10$222,600
FY 2019Department of Small Business Services5$152,312
FY 2019Department of Design and Construction10$124,875
FY 2019Department of Consumer Affairs7$78,703
FY 2019City University of New York6$48,361
FY 2019School Construction Authority12$39,070
FY 2019Department of Sanitation2$38,000
FY 2019Department of Veterans' Services1$19,880
FY 2019Department of Youth and Community Development3$8,644
FY 2019Financial Information Services Agency1$7,200
FY 2018Department of Buildings19$7,066,582
FY 2018Department of Information Technology and Telecommunications80$2,049,467
FY 2018Department of Citywide Administrative Services115$1,873,486
FY 2018Department of Health and Mental Hygiene62$1,221,569
FY 2018Department of Finance34$840,143
FY 2018Department of Environmental Protection4$771,226
FY 2018Administration for Children's Services18$415,370
FY 2018Department of Design and Construction13$136,369
FY 2018City University of New York14$104,089
FY 2018Housing Preservation and Development6$66,407
FY 2018Department of Youth and Community Development3$20,000
FY 2018Office of Administrative Trials and Hearings1$19,598
FY 2018Department of Small Business Services1$16,500
FY 2018Mayoralty1$14,500
FY 2018Department of Consumer Affairs2$11,970
FY 2017Department of Buildings6$2,440,279
FY 2017Department of Information Technology and Telecommunications14$1,227,188
FY 2017Department of Citywide Administrative Services14$304,665
FY 2017Department of Environmental Protection2$276,307
FY 2017City University of New York17$118,459
FY 2017Department of Finance4$56,730
FY 2017Department of Health and Mental Hygiene4$39,571
FY 2017Administration for Children's Services2$33,071
FY 2017Department of Youth and Community Development1$14,980
FY 2016City University of New York4$20,777
FY 2016Department of Youth and Community Development1$19,900
FY 2016Department of Buildings1$19,880
FY 2016Department of Environmental Protection1$19,680
FY 2016Department of Homeless Services1$18,980
FY 2016Department of Health and Mental Hygiene1$18,680
FY 2016Administration for Children's Services1$16,100
FY 2016Mayoralty1$3,750
Total5,049$236,942,471

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
DATA PROCESSING SUPPLIES15$821,017Jan 14, 2021 – Jun 30, 2025
OFF SVC-MEMBERSHIP DUES & FEES8$7,932Jun 11, 2021 – Oct 29, 2021
PROF SERV DIRECT EDUC SERV1$648,609Feb 10, 2025 – Feb 10, 2025
CHILD WELFARE SERVICES9$52,150Dec 19, 2018 – Apr 22, 2019
OTHR SERV AND CHRGS-GENERAL56$486,493Apr 13, 2016 – Jun 25, 2025
PROF SERV ENGINEER & ARCHITECT3$40,140Jun 5, 2025 – Jun 16, 2025
CONTRACTUAL SERVICES GENERAL236$3,969,031Sep 15, 2016 – May 22, 2025
PROMPT PAYMENT INTEREST38$3,536Jan 15, 2019 – Jun 11, 2025
CAPITAL PURCHASED EQUIPMENT1,047$33,888,947May 11, 2017 – Jun 27, 2025
TELECOMMUNICATIONS MAINT24$335,798Feb 13, 2019 – Jan 17, 2020
DAY CARE OF CHILDREN2$33,071Jul 11, 2016 – Dec 19, 2016
ADMINISTRATIVE EXPENSES304$3,021,114Oct 27, 2021 – Jun 26, 2025
MAINT & REP GENERAL33$293,570Mar 11, 2021 – Mar 24, 2025
BOOKS-OTHER2$2,700Jul 15, 2024 – Jul 15, 2024
CONSTRUCTION-BUILDINGS66$26,428,178Mar 22, 2019 – Feb 12, 2025
PROF SERV OTHER373$25,139,358Nov 9, 2015 – Feb 28, 2025
TRAINING PRGM CITY EMPLOYEES1$20,000Oct 4, 2018 – Oct 4, 2018
PURCH DATA PROCESSING EQUIPT2$16,691Jun 28, 2019 – Dec 30, 2024
N/A272$14,991,733Sep 23, 2016 – Jan 9, 2025
PAYMENTS TO DELEGATE AGENCIES1$14,500Nov 15, 2017 – Nov 15, 2017
DATA PROCESSING EQUIPMENT MAINTENANCE18$1,240,677Jul 8, 2015 – Jun 7, 2024
EQUIPMENT GENERAL33$1,150,533Aug 10, 2020 – Apr 12, 2023
CAPITAL ONLY FUNDED SBITA19$11,474,313Jun 30, 2022 – Jun 3, 2025
PROF SERV COMPUTER SERVICES2,486$112,862,380Jul 2, 2015 – Jun 26, 2025

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 507 payments$34,327,190
DateAgencyAmountCategoryPurchase order
Jul 3, 2024Department of Buildings$2,195,225.12PROF SERV COMPUTER SERVICES–
Sep 24, 2024School Construction Authority$1,817,900.00CONSTRUCTION-BUILDINGS–
Feb 4, 2025School Construction Authority$1,558,200.00CONSTRUCTION-BUILDINGS–
Jan 6, 2025School Construction Authority$1,291,123.37CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$1,173,876.00CONSTRUCTION-BUILDINGS–
Jul 11, 2024School Construction Authority$1,173,876.00CONSTRUCTION-BUILDINGS–
Jun 12, 2025Department of Citywide Administrative Services$976,823.04CAPITAL PURCHASED EQUIPMENT–
Jun 20, 2025Department of Buildings$957,249.99PROF SERV COMPUTER SERVICES–
Apr 24, 2025Department of Citywide Administrative Services$703,779.76CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2024School Construction Authority$694,938.00CONSTRUCTION-BUILDINGS–
Jan 6, 2025School Construction Authority$666,873.80CONSTRUCTION-BUILDINGS–
Jan 31, 2025Department of Information Technology and Telecommunications$664,524.00CAPITAL ONLY FUNDED SBITA–
Jul 11, 2024School Construction Authority$648,608.80CONSTRUCTION-BUILDINGS–
Feb 10, 2025Department of Education$648,608.80PROF SERV DIRECT EDUC SERV–
Jun 12, 2025Department of Buildings$643,410.34PROF SERV COMPUTER SERVICES–
Feb 12, 2025School Construction Authority$642,817.65CONSTRUCTION-BUILDINGS–
Dec 23, 2024Department of Education$617,246.00PROF SERV COMPUTER SERVICES–
Sep 24, 2024School Construction Authority$574,280.00CONSTRUCTION-BUILDINGS–
Jan 7, 2025Department of Education$560,161.00PROF SERV COMPUTER SERVICES–
Jun 3, 2025Department of Buildings$534,785.85PROF SERV COMPUTER SERVICES–
FY 2024top 20 of 544 payments$37,875,821
DateAgencyAmountCategoryPurchase order
Jun 10, 2024Department of Buildings$4,307,728.12PROF SERV COMPUTER SERVICES–
Jan 31, 2024School Construction Authority$3,339,000.00CONSTRUCTION-BUILDINGS–
Oct 4, 2023School Construction Authority$2,281,650.00CONSTRUCTION-BUILDINGS–
Jan 31, 2024School Construction Authority$2,226,000.00CONSTRUCTION-BUILDINGS–
Apr 29, 2024Department of Buildings$2,104,851.00PROF SERV COMPUTER SERVICES–
Oct 4, 2023School Construction Authority$1,669,500.00CONSTRUCTION-BUILDINGS–
Jul 24, 2023Department of Education$1,302,040.00PROF SERV COMPUTER SERVICES–
Apr 29, 2024Department of Buildings$875,858.83PROF SERV COMPUTER SERVICES–
Sep 25, 2023Department of Citywide Administrative Services$739,739.20CAPITAL PURCHASED EQUIPMENT–
Nov 13, 2023Department of Citywide Administrative Services$730,800.00CAPITAL ONLY FUNDED SBITA–
Nov 13, 2023Department of Citywide Administrative Services$730,800.00CAPITAL ONLY FUNDED SBITA–
Jul 24, 2023Department of Education$672,400.00PROF SERV COMPUTER SERVICES–
Jan 31, 2024School Construction Authority$593,600.00CONSTRUCTION-BUILDINGS–
Nov 13, 2023Department of Citywide Administrative Services$500,041.00CAPITAL ONLY FUNDED SBITA–
Jan 8, 2024School Construction Authority$460,679.40CONSTRUCTION-BUILDINGS–
Sep 25, 2023Department of Buildings$391,576.67PROF SERV COMPUTER SERVICES–
Jun 10, 2024Department of Buildings$391,100.23PROF SERV COMPUTER SERVICES–
Feb 1, 2024Department of Education$361,341.60PROF SERV COMPUTER SERVICES–
Jan 4, 2024Department of Citywide Administrative Services$355,768.00CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2023Department of Citywide Administrative Services$354,440.00CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 586 payments$48,958,960
DateAgencyAmountCategoryPurchase order
Feb 13, 2023Department of Buildings$5,582,951.25PROF SERV OTHER–
Nov 25, 2022Department of Buildings$2,774,420.96PROF SERV COMPUTER SERVICES–
Jun 2, 2023School Construction Authority$2,597,000.00CONSTRUCTION-BUILDINGS–
Feb 13, 2023Department of Citywide Administrative Services$1,267,400.00CAPITAL ONLY FUNDED SBITA–
Feb 13, 2023Department of Citywide Administrative Services$1,096,200.00CAPITAL ONLY FUNDED SBITA–
Feb 13, 2023Department of Citywide Administrative Services$955,200.00CAPITAL ONLY FUNDED SBITA–
Apr 20, 2023Department of Citywide Administrative Services$913,496.51CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2022Department of Education$805,128.00PROF SERV COMPUTER SERVICES–
Sep 23, 2022Department of Buildings$782,523.78PROF SERV COMPUTER SERVICES–
Aug 1, 2022Department of Citywide Administrative Services$777,625.00CAPITAL ONLY FUNDED SBITA–
Aug 1, 2022Department of Citywide Administrative Services$730,800.00CAPITAL ONLY FUNDED SBITA–
Sep 23, 2022Department of Citywide Administrative Services$694,527.96CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2023Department of Buildings$678,911.50PROF SERV OTHER–
Feb 13, 2023Department of Citywide Administrative Services$653,878.00CAPITAL ONLY FUNDED SBITA–
Jan 19, 2023Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Jul 13, 2022Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Jun 29, 2023Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Jan 19, 2023Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Oct 24, 2022Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Jul 13, 2022Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
FY 2022top 20 of 662 payments$42,171,410
DateAgencyAmountCategoryPurchase order
Nov 24, 2021Department of Education$4,298,415.65PROF SERV COMPUTER SERVICES–
May 27, 2022Department of Buildings$1,913,328.42PROF SERV COMPUTER SERVICES–
Apr 7, 2022Department of Education$1,596,619.20PROF SERV COMPUTER SERVICES–
Nov 1, 2021Department of Education$1,042,056.00PROF SERV COMPUTER SERVICES–
Apr 1, 2022Department of Buildings$926,450.00PROF SERV OTHER–
Apr 1, 2022Department of Buildings$864,934.00PROF SERV OTHER–
Apr 1, 2022Department of Buildings$841,090.00PROF SERV OTHER–
Apr 1, 2022Department of Buildings$826,888.50PROF SERV OTHER–
Jun 30, 2022Department of Citywide Administrative Services$777,625.00CAPITAL ONLY FUNDED SBITA–
Jun 30, 2022Department of Citywide Administrative Services$777,625.00CAPITAL ONLY FUNDED SBITA–
Apr 1, 2022Department of Buildings$774,135.00PROF SERV OTHER–
Apr 1, 2022Department of Buildings$721,888.00PROF SERV OTHER–
Sep 3, 2021Department of Buildings$647,585.00PROF SERV OTHER–
Mar 23, 2022Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Mar 23, 2022Department of Education$636,238.00PROF SERV COMPUTER SERVICES–
Mar 10, 2022Department of Education$622,686.90PROF SERV COMPUTER SERVICES–
Sep 3, 2021Department of Buildings$610,218.00PROF SERV COMPUTER SERVICES–
Jun 30, 2022Department of Citywide Administrative Services$583,950.00CAPITAL ONLY FUNDED SBITA–
Sep 3, 2021Department of Buildings$544,884.00PROF SERV COMPUTER SERVICES–
Sep 3, 2021Department of Buildings$540,782.50PROF SERV OTHER–
FY 2021top 20 of 724 payments$28,862,127
DateAgencyAmountCategoryPurchase order
Jun 7, 2021Department of Buildings$4,211,367.67PROF SERV OTHER–
Mar 26, 2021Department of Citywide Administrative Services$3,634,431.32CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2020Department of Citywide Administrative Services$1,849,585.68CAPITAL PURCHASED EQUIPMENT–
Mar 26, 2021Department of Buildings$1,311,332.68PROF SERV COMPUTER SERVICES–
Nov 12, 2020Department of Buildings$1,261,912.80PROF SERV COMPUTER SERVICES–
Nov 12, 2020Department of Buildings$1,253,081.32PROF SERV COMPUTER SERVICES–
Nov 12, 2020Department of Citywide Administrative Services$937,050.12CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2021Department of Buildings$605,294.23PROF SERV COMPUTER SERVICES–
Jan 11, 2021Department of Buildings$490,158.00PROF SERV COMPUTER SERVICES–
Mar 24, 2021Department of Buildings$407,184.53PROF SERV COMPUTER SERVICES–
Feb 12, 2021Department of Education$395,500.00PROF SERV COMPUTER SERVICES–
Jul 20, 2020Department of Buildings$386,586.00PROF SERV COMPUTER SERVICES–
Jul 20, 2020Department of Buildings$364,284.00PROF SERV COMPUTER SERVICES–
Apr 22, 2021Department of Citywide Administrative Services$349,568.28CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2021Department of Buildings$223,020.00PROF SERV COMPUTER SERVICES–
Nov 2, 2020Department of Buildings$141,360.00PROF SERV COMPUTER SERVICES–
Nov 2, 2020Department of Buildings$136,485.00PROF SERV COMPUTER SERVICES–
Nov 2, 2020Department of Buildings$129,742.50PROF SERV COMPUTER SERVICES–
Nov 2, 2020Department of Buildings$124,545.00PROF SERV COMPUTER SERVICES–
Mar 24, 2021Department of Buildings$116,100.00PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 889 payments$16,162,915
DateAgencyAmountCategoryPurchase order
Apr 29, 2020Department of Citywide Administrative Services$1,641,429.24CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2020Department of Citywide Administrative Services$1,217,249.44CAPITAL PURCHASED EQUIPMENT–
Apr 29, 2020Department of Buildings$591,728.76PROF SERV COMPUTER SERVICES–
Apr 29, 2020Department of Buildings$404,568.00PROF SERV COMPUTER SERVICES–
Apr 29, 2020Department of Buildings$261,576.00PROF SERV COMPUTER SERVICES–
Apr 29, 2020Department of Buildings$155,642.56PROF SERV COMPUTER SERVICES–
Dec 12, 2019Department of Small Business Services$152,229.00PROF SERV COMPUTER SERVICES–
Apr 27, 2020Department of Buildings$143,586.00PROF SERV COMPUTER SERVICES–
Dec 18, 2019Department of Information Technology and Telecommunications$68,750.00PROF SERV OTHER–
Dec 12, 2019Department of Small Business Services$66,773.18PROF SERV COMPUTER SERVICES–
Apr 27, 2020Department of Buildings$52,812.00PROF SERV COMPUTER SERVICES–
Mar 19, 2020Housing Preservation and Development$45,276.00PROF SERV OTHER–
May 14, 2020Department of Information Technology and Telecommunications$43,500.00PROF SERV OTHER–
Jun 18, 2020Department of Buildings$41,756.00PROF SERV COMPUTER SERVICES–
Jan 21, 2020Housing Preservation and Development$39,900.00PROF SERV OTHER–
Jun 29, 2020Department of Information Technology and Telecommunications$37,750.00PROF SERV OTHER–
Apr 27, 2020Department of Buildings$34,584.00PROF SERV COMPUTER SERVICES–
Jul 29, 2019Department of Youth and Community Development$34,560.00CONTRACTUAL SERVICES GENERAL–
Feb 10, 2020Department of Citywide Administrative Services$33,673.75PROF SERV COMPUTER SERVICES–
Apr 27, 2020Department of Buildings$32,616.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 689 payments$9,307,773
DateAgencyAmountCategoryPurchase order
Jul 1, 2018Department of Finance$136,304.00PROF SERV COMPUTER SERVICES–
Nov 2, 2018Department of Information Technology and Telecommunications$107,916.53N/A–
Mar 26, 2019Department of Health and Mental Hygiene$105,000.00N/A–
Aug 29, 2018Department of Small Business Services$90,250.05PROF SERV COMPUTER SERVICES–
Apr 5, 2019Department of Information Technology and Telecommunications$80,000.00PROF SERV OTHER–
Aug 10, 2018Department of Information Technology and Telecommunications$76,721.47N/A–
Mar 25, 2019Department of Information Technology and Telecommunications$70,000.00PROF SERV OTHER–
Jul 13, 2018Department of Information Technology and Telecommunications$61,881.45N/A–
Sep 21, 2018Department of Information Technology and Telecommunications$40,983.00N/A–
Jul 9, 2018Department of Finance$33,000.00PROF SERV COMPUTER SERVICES–
Oct 5, 2018Department of Information Technology and Telecommunications$32,423.78N/A–
Jul 9, 2018Department of Finance$30,756.25PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$30,745.75PROF SERV COMPUTER SERVICES–
Mar 27, 2019Department of Citywide Administrative Services$30,375.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$30,360.75PROF SERV COMPUTER SERVICES–
Jun 10, 2019Department of Finance$29,816.50PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$29,443.75PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$27,874.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$27,830.25PROF SERV COMPUTER SERVICES–
Apr 18, 2019Department of Finance$27,828.50PROF SERV COMPUTER SERVICES–
FY 2018top 20 of 373 payments$14,627,278
DateAgencyAmountCategoryPurchase order
Dec 26, 2017Department of Buildings$5,796,909.25N/A–
Jul 20, 2017Department of Environmental Protection$490,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 21, 2018Department of Health and Mental Hygiene$319,720.00N/A–
Aug 15, 2017Department of Buildings$271,142.06N/A–
Jul 5, 2017Department of Buildings$262,963.40N/A–
Sep 28, 2017Department of Environmental Protection$230,749.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 5, 2017Department of Buildings$179,748.99N/A–
Jan 29, 2018Department of Finance$179,720.00PROF SERV COMPUTER SERVICES–
Apr 13, 2018Department of Information Technology and Telecommunications$143,015.63N/A–
Feb 2, 2018Department of Information Technology and Telecommunications$134,119.19N/A–
Aug 15, 2017Department of Buildings$126,216.59N/A–
Jul 24, 2017Department of Buildings$124,144.20N/A–
Oct 13, 2017Department of Information Technology and Telecommunications$98,730.79N/A–
Mar 16, 2018Department of Information Technology and Telecommunications$94,139.00N/A–
Dec 15, 2017Department of Information Technology and Telecommunications$92,256.83N/A–
Jul 7, 2017Department of Information Technology and Telecommunications$90,965.45N/A–
Jan 12, 2018Department of Information Technology and Telecommunications$89,212.57N/A–
Sep 15, 2017Department of Information Technology and Telecommunications$86,856.19N/A–
Nov 9, 2017Department of Information Technology and Telecommunications$86,248.26N/A–
May 11, 2018Department of Information Technology and Telecommunications$80,030.03N/A–
FY 2017top 20 of 64 payments$4,511,249
DateAgencyAmountCategoryPurchase order
Jan 23, 2017Department of Buildings$1,583,911.72N/A–
Mar 22, 2017Department of Buildings$291,172.01N/A–
Dec 2, 2016Department of Information Technology and Telecommunications$247,570.43N/A–
May 11, 2017Department of Buildings$176,994.23N/A–
Jun 16, 2017Department of Environmental Protection$176,835.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 10, 2016Department of Information Technology and Telecommunications$156,052.55N/A–
May 11, 2017Department of Buildings$147,100.32N/A–
Jun 12, 2017Department of Buildings$131,339.03N/A–
Jan 13, 2017Department of Information Technology and Telecommunications$126,966.88N/A–
Feb 17, 2017Department of Information Technology and Telecommunications$120,766.75N/A–
Mar 17, 2017Department of Information Technology and Telecommunications$115,819.45N/A–
Jun 12, 2017Department of Buildings$109,761.44N/A–
May 12, 2017Department of Information Technology and Telecommunications$107,487.27N/A–
Apr 21, 2017Department of Information Technology and Telecommunications$104,859.35N/A–
Jun 16, 2017Department of Environmental Protection$99,471.85DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2016Department of Information Technology and Telecommunications$82,929.00N/A–
Jun 9, 2017Department of Information Technology and Telecommunications$80,899.25N/A–
May 30, 2017Department of Citywide Administrative Services$31,134.50CAPITAL PURCHASED EQUIPMENT–
Oct 14, 2016Department of Information Technology and Telecommunications$30,936.62N/A–
May 11, 2017Department of Citywide Administrative Services$30,544.00PROF SERV COMPUTER SERVICES–
FY 2016top 11 of 11 payments$137,747
DateAgencyAmountCategoryPurchase order
Jul 2, 2015Department of Youth and Community Development$19,900.00PROF SERV COMPUTER SERVICES–
Oct 1, 2015Department of Buildings$19,880.00PROF SERV COMPUTER SERVICES–
Jul 8, 2015Department of Environmental Protection$19,680.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 25, 2015Department of Homeless Services$18,980.00PROF SERV COMPUTER SERVICES–
Mar 31, 2016Department of Health and Mental Hygiene$18,680.00PROF SERV OTHER–
Oct 26, 2015Administration for Children's Services$16,100.00PROF SERV COMPUTER SERVICES–
Apr 13, 2016City University of New York$7,650.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2016City University of New York$6,171.00OTHR SERV AND CHRGS-GENERAL–
Jun 15, 2016City University of New York$4,716.25OTHR SERV AND CHRGS-GENERAL–
Nov 9, 2015Mayoralty$3,750.00PROF SERV OTHER–
Apr 13, 2016City University of New York$2,240.00OTHR SERV AND CHRGS-GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Environmental Protection$250,000.00DATA PROCESSING SUPPLIESContracts
Jun 30, 2025Department of Environmental Protection$249,100.00DATA PROCESSING SUPPLIESContracts
Jun 27, 2025Department of Citywide Administrative Services$16,170.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025Campaign Finance Board$11,025.00PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025Campaign Finance Board$18,375.00PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025School Construction Authority$8,462.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$5,616.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$24,707.52ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$9,612.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$13,680.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$7,326.72ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$12,271.53ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025Campaign Finance Board$19,845.00PROF SERV COMPUTER SERVICESContracts
Jun 25, 2025City University of New York$6,171.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025Department of Information Technology and Telecommunications$9,543.60PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Department of Information Technology and Telecommunications$13,246.09PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$215,968.80PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$468,468.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$63,750.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Citywide Administrative Services$124,166.80CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 20, 2025Department of Buildings$137,773.20PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$27,803.20PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$146,376.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$215,325.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025Department of Buildings$63,750.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Buildings

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data