Tek Systems Inc: New York City Government Payments

as recorded by New York City: TEK SYSTEMS INC

Tek Systems Inc is the 419th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 80.9% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$172,489,359total received

5,620payments

17agencies

Jan 11, 2010 – Jun 18, 2025first / last payment

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Payments by fiscal year

FY 2025$349,847

FY 2024$1,831,870

FY 2023$3,428,460

FY 2022$3,466,030

FY 2021$5,155,384

FY 2020$43,910,022

FY 2019$41,453,049

FY 2018$18,937,079

FY 2017$15,781,977

FY 2016$12,066,114

FY 2015$9,249,121

FY 2014$4,252,451

FY 2013$4,390,138

FY 2012$4,989,911

FY 2011$2,447,041

FY 2010$780,865

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Health and Hospitals Corporation	4	$196,146
FY 2025	Department of Citywide Administrative Services	10	$153,701
FY 2024	Department of Citywide Administrative Services	85	$1,286,640
FY 2024	Health and Hospitals Corporation	29	$537,690
FY 2024	Department of Information Technology and Telecommunications	1	$7,540
FY 2023	Health and Hospitals Corporation	83	$2,070,708
FY 2023	Department of Citywide Administrative Services	68	$1,039,741
FY 2023	Department of Information Technology and Telecommunications	12	$204,196
FY 2023	Department of Consumer & Worker Protection	5	$77,640
FY 2023	Department of Transportation	3	$36,176
FY 2022	Health and Hospitals Corporation	31	$2,060,654
FY 2022	Department of Citywide Administrative Services	61	$960,306
FY 2022	Department of Transportation	31	$419,442
FY 2022	Department of Education	2	$25,627
FY 2021	Health and Hospitals Corporation	100	$4,358,839
FY 2021	Department of Education	29	$352,373
FY 2021	Department of Citywide Administrative Services	24	$219,818
FY 2021	Department of Information Technology and Telecommunications	20	$169,941
FY 2021	Department of Consumer Affairs	4	$35,280
FY 2021	Department of Transportation	1	$19,133
FY 2020	Health and Hospitals Corporation	474	$39,703,321
FY 2020	Department of Education	137	$1,723,039
FY 2020	Department of Transportation	74	$759,377
FY 2020	Department of Information Technology and Telecommunications	52	$711,723
FY 2020	Housing Preservation and Development	71	$479,580
FY 2020	Department of Citywide Administrative Services	24	$240,204
FY 2020	Administration for Children's Services	7	$98,561
FY 2020	Department of City Planning	9	$91,336
FY 2020	Department of Consumer Affairs	5	$82,680
FY 2020	Department of Health and Mental Hygiene	2	$20,201
FY 2019	Health and Hospitals Corporation	506	$34,600,795
FY 2019	Fire Department	12	$3,228,651
FY 2019	Department of Education	173	$1,208,321
FY 2019	Department of Information Technology and Telecommunications	64	$874,410
FY 2019	Department of Transportation	60	$595,644
FY 2019	Department of Citywide Administrative Services	34	$395,267
FY 2019	Housing Preservation and Development	27	$281,985
FY 2019	Department of Health and Mental Hygiene	11	$129,305
FY 2019	Administration for Children's Services	6	$96,168
FY 2019	Department of Design and Construction	2	$25,723
FY 2019	School Construction Authority	2	$14,344
FY 2019	Department of Sanitation	1	$2,436
FY 2018	Health and Hospitals Corporation	71	$10,819,865
FY 2018	Fire Department	14	$3,907,195
FY 2018	Department of Education	332	$2,924,534
FY 2018	Department of Citywide Administrative Services	36	$514,198
FY 2018	Department of Transportation	25	$289,098
FY 2018	Department of Sanitation	14	$158,340
FY 2018	School Construction Authority	11	$115,677
FY 2018	Department of Health and Mental Hygiene	10	$91,150
FY 2018	Department of Design and Construction	6	$79,011
FY 2018	Housing Preservation and Development	2	$20,000
FY 2018	Department of Information Technology and Telecommunications	3	$18,011
FY 2017	Health and Hospitals Corporation	90	$9,183,532
FY 2017	Fire Department	16	$3,694,986
FY 2017	Department of Education	300	$2,713,357
FY 2017	School Construction Authority	12	$127,827
FY 2017	Department of Citywide Administrative Services	4	$62,275
FY 2016	Health and Hospitals Corporation	90	$5,567,691
FY 2016	Fire Department	17	$3,763,099
FY 2016	Department of Education	343	$2,433,161
FY 2016	Department of Citywide Administrative Services	14	$156,506
FY 2016	School Construction Authority	13	$145,656
FY 2015	Fire Department	31	$4,477,956
FY 2015	Health and Hospitals Corporation	7	$2,604,692
FY 2015	Department of Education	244	$2,096,871
FY 2015	School Construction Authority	7	$69,602
FY 2014	Fire Department	22	$2,371,207
FY 2014	Department of Education	223	$1,821,176
FY 2014	School Construction Authority	13	$60,068
FY 2013	Fire Department	25	$2,574,770
FY 2013	Department of Education	225	$1,546,877
FY 2013	School Construction Authority	27	$120,103
FY 2013	Department of Buildings	8	$83,790
FY 2013	Financial Information Services Agency	3	$33,800
FY 2013	Department of Citywide Administrative Services	4	$30,798
FY 2012	Fire Department	22	$2,250,251
FY 2012	Department of Education	187	$1,365,589
FY 2012	School Construction Authority	252	$1,052,936
FY 2012	Department of Citywide Administrative Services	28	$207,649
FY 2012	Department of Buildings	9	$71,511
FY 2012	Financial Information Services Agency	3	$41,975
FY 2011	School Construction Authority	228	$1,198,066
FY 2011	Department of Education	131	$1,181,768
FY 2011	Department of Citywide Administrative Services	7	$67,208
FY 2010	School Construction Authority	114	$532,459
FY 2010	Department of Education	21	$248,407
Total		5,620	$172,489,359

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
TEMPORARY SERVICES	6	$75,489	Mar 10, 2014 – Aug 4, 2014
CONTRACTUAL SERVICES GENERAL	64	$697,027	Jan 24, 2012 – May 9, 2023
PROF SERV COMPUTER SERVICES	2,257	$43,812,578	Jan 11, 2010 – Sep 15, 2022
PROF SERV OTHER	605	$4,138,022	Sep 28, 2010 – Jun 18, 2020
CONSTRUCTION-BUILDINGS	679	$3,436,738	Mar 17, 2010 – Jul 20, 2018
TELECOMMUNICATIONS MAINT	11	$161,558	Feb 20, 2019 – Feb 3, 2020
DATA PROCESSING EQUIPMENT MAINTENANCE	6	$1,530,000	Mar 20, 2017 – May 23, 2017
PROF SERV DIRECT EDUC SERV	10	$142,778	Jan 12, 2010 – Aug 30, 2010
CAPITAL PURCHASED EQUIPMENT	1,982	$118,495,171	Jan 18, 2011 – Jun 18, 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 14 of 14 payments$349,847

Date	Agency	Amount	Category	Purchase order
Jun 18, 2025	Health and Hospitals Corporation	$176,721.25	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 20, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 25, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 21, 2025	Department of Citywide Administrative Services	$17,976.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 18, 2025	Department of Citywide Administrative Services	$17,949.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2024	Department of Citywide Administrative Services	$17,120.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 17, 2024	Department of Citywide Administrative Services	$15,408.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 16, 2024	Department of Citywide Administrative Services	$12,915.40	CAPITAL PURCHASED EQUIPMENT	–
Mar 17, 2025	Department of Citywide Administrative Services	$11,984.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2025	Health and Hospitals Corporation	$9,375.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2025	Health and Hospitals Corporation	$6,150.00	CAPITAL PURCHASED EQUIPMENT	–
May 19, 2025	Health and Hospitals Corporation	$3,900.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 16, 2024	Department of Citywide Administrative Services	$3,852.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 115 payments$1,831,870

Date	Agency	Amount	Category	Purchase order
Feb 5, 2024	Health and Hospitals Corporation	$41,320.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2024	Health and Hospitals Corporation	$39,480.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 5, 2024	Health and Hospitals Corporation	$34,920.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2024	Health and Hospitals Corporation	$34,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2024	Health and Hospitals Corporation	$31,760.00	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$25,760.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2024	Health and Hospitals Corporation	$23,520.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 12, 2024	Health and Hospitals Corporation	$23,520.00	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$23,520.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 8, 2023	Department of Citywide Administrative Services	$23,111.55	CAPITAL PURCHASED EQUIPMENT	–
Oct 10, 2023	Department of Citywide Administrative Services	$23,111.55	CAPITAL PURCHASED EQUIPMENT	–
Jan 16, 2024	Health and Hospitals Corporation	$22,720.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2023	Department of Citywide Administrative Services	$22,547.50	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$22,400.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2024	Health and Hospitals Corporation	$22,400.00	CAPITAL PURCHASED EQUIPMENT	–
May 13, 2024	Health and Hospitals Corporation	$22,400.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2023	Department of Citywide Administrative Services	$22,257.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 8, 2023	Department of Citywide Administrative Services	$22,106.70	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2023	Department of Citywide Administrative Services	$21,967.50	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2023	Department of Citywide Administrative Services	$21,931.25	CAPITAL PURCHASED EQUIPMENT	–

FY 2023top 20 of 171 payments$3,428,460

Date	Agency	Amount	Category	Purchase order
Dec 7, 2022	Health and Hospitals Corporation	$51,033.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2022	Health and Hospitals Corporation	$37,238.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2022	Health and Hospitals Corporation	$36,416.25	CAPITAL PURCHASED EQUIPMENT	–
Dec 7, 2022	Health and Hospitals Corporation	$36,270.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2022	Health and Hospitals Corporation	$35,977.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 17, 2023	Health and Hospitals Corporation	$34,448.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 25, 2022	Health and Hospitals Corporation	$32,395.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2022	Health and Hospitals Corporation	$32,077.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 17, 2023	Health and Hospitals Corporation	$31,542.50	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2022	Health and Hospitals Corporation	$31,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2022	Health and Hospitals Corporation	$30,420.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 21, 2022	Health and Hospitals Corporation	$29,920.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 3, 2022	Health and Hospitals Corporation	$29,520.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2022	Health and Hospitals Corporation	$29,450.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2022	Health and Hospitals Corporation	$29,217.50	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2022	Health and Hospitals Corporation	$29,140.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2022	Health and Hospitals Corporation	$28,675.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 14, 2022	Health and Hospitals Corporation	$28,597.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 11, 2022	Health and Hospitals Corporation	$28,326.25	CAPITAL PURCHASED EQUIPMENT	–
Jan 11, 2023	Health and Hospitals Corporation	$28,287.50	CAPITAL PURCHASED EQUIPMENT	–

FY 2022top 20 of 125 payments$3,466,030

Date	Agency	Amount	Category	Purchase order
Jun 22, 2022	Health and Hospitals Corporation	$157,758.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 12, 2021	Health and Hospitals Corporation	$151,515.22	CAPITAL PURCHASED EQUIPMENT	–
Jul 27, 2021	Health and Hospitals Corporation	$133,755.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 2, 2021	Health and Hospitals Corporation	$121,407.63	CAPITAL PURCHASED EQUIPMENT	–
Feb 23, 2022	Health and Hospitals Corporation	$109,280.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 23, 2022	Health and Hospitals Corporation	$102,726.25	CAPITAL PURCHASED EQUIPMENT	–
Jun 13, 2022	Health and Hospitals Corporation	$95,306.25	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2022	Health and Hospitals Corporation	$83,265.00	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2022	Health and Hospitals Corporation	$79,755.00	CAPITAL PURCHASED EQUIPMENT	–
May 25, 2022	Health and Hospitals Corporation	$76,066.25	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2022	Health and Hospitals Corporation	$72,735.00	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2022	Health and Hospitals Corporation	$71,726.25	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2022	Health and Hospitals Corporation	$64,425.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 27, 2021	Health and Hospitals Corporation	$63,825.00	CAPITAL PURCHASED EQUIPMENT	–
May 4, 2022	Health and Hospitals Corporation	$63,821.25	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2022	Health and Hospitals Corporation	$56,680.00	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2022	Health and Hospitals Corporation	$56,497.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 30, 2022	Health and Hospitals Corporation	$53,901.25	CAPITAL PURCHASED EQUIPMENT	–
May 16, 2022	Health and Hospitals Corporation	$52,680.00	CAPITAL PURCHASED EQUIPMENT	–
May 18, 2022	Health and Hospitals Corporation	$49,716.25	CAPITAL PURCHASED EQUIPMENT	–

FY 2021top 20 of 178 payments$5,155,384

Date	Agency	Amount	Category	Purchase order
Mar 12, 2021	Health and Hospitals Corporation	$377,955.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 19, 2021	Health and Hospitals Corporation	$162,060.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2020	Health and Hospitals Corporation	$147,352.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 14, 2020	Health and Hospitals Corporation	$85,840.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2021	Health and Hospitals Corporation	$85,053.75	CAPITAL PURCHASED EQUIPMENT	–
Mar 15, 2021	Health and Hospitals Corporation	$83,932.50	CAPITAL PURCHASED EQUIPMENT	–
Dec 28, 2020	Health and Hospitals Corporation	$76,035.00	CAPITAL PURCHASED EQUIPMENT	–
May 25, 2021	Health and Hospitals Corporation	$73,352.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 14, 2020	Health and Hospitals Corporation	$71,502.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 26, 2020	Health and Hospitals Corporation	$70,623.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2020	Health and Hospitals Corporation	$70,207.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2021	Health and Hospitals Corporation	$69,698.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2020	Health and Hospitals Corporation	$66,600.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 27, 2021	Health and Hospitals Corporation	$64,440.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2020	Health and Hospitals Corporation	$58,598.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 13, 2020	Health and Hospitals Corporation	$57,766.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2020	Health and Hospitals Corporation	$53,418.75	CAPITAL PURCHASED EQUIPMENT	–
May 5, 2021	Health and Hospitals Corporation	$44,631.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 29, 2020	Health and Hospitals Corporation	$44,307.50	CAPITAL PURCHASED EQUIPMENT	–
May 24, 2021	Health and Hospitals Corporation	$43,012.50	CAPITAL PURCHASED EQUIPMENT	–

FY 2020top 20 of 855 payments$43,910,022

Date	Agency	Amount	Category	Purchase order
Aug 13, 2019	Health and Hospitals Corporation	$234,441.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$223,908.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$222,205.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$219,086.25	CAPITAL PURCHASED EQUIPMENT	–
Jan 15, 2020	Health and Hospitals Corporation	$209,420.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$207,940.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$206,968.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 27, 2019	Health and Hospitals Corporation	$206,228.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$202,263.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$199,938.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 13, 2019	Health and Hospitals Corporation	$198,551.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$196,470.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$193,880.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$192,030.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$191,937.50	CAPITAL PURCHASED EQUIPMENT	–
Jan 13, 2020	Health and Hospitals Corporation	$191,012.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 24, 2020	Health and Hospitals Corporation	$190,902.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$190,596.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 15, 2019	Health and Hospitals Corporation	$190,550.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2019	Health and Hospitals Corporation	$189,247.50	CAPITAL PURCHASED EQUIPMENT	–

FY 2019top 20 of 898 payments$41,453,049

Date	Agency	Amount	Category	Purchase order
Oct 17, 2018	Health and Hospitals Corporation	$402,606.25	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2018	Health and Hospitals Corporation	$401,017.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 9, 2018	Fire Department	$398,070.70	PROF SERV COMPUTER SERVICES	–
Oct 31, 2018	Fire Department	$396,141.93	PROF SERV COMPUTER SERVICES	–
Jan 8, 2019	Fire Department	$388,981.44	PROF SERV COMPUTER SERVICES	–
Jul 9, 2018	Fire Department	$380,158.74	PROF SERV COMPUTER SERVICES	–
Dec 4, 2018	Fire Department	$363,666.73	PROF SERV COMPUTER SERVICES	–
Aug 21, 2018	Fire Department	$350,715.87	PROF SERV COMPUTER SERVICES	–
Sep 11, 2018	Health and Hospitals Corporation	$339,660.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2018	Health and Hospitals Corporation	$328,380.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2018	Health and Hospitals Corporation	$324,073.75	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2018	Health and Hospitals Corporation	$323,611.25	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2019	Health and Hospitals Corporation	$317,413.75	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Health and Hospitals Corporation	$317,321.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Health and Hospitals Corporation	$312,233.75	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2018	Health and Hospitals Corporation	$308,256.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Health and Hospitals Corporation	$303,585.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 11, 2018	Health and Hospitals Corporation	$291,005.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2018	Health and Hospitals Corporation	$268,018.75	CAPITAL PURCHASED EQUIPMENT	–
Oct 22, 2018	Health and Hospitals Corporation	$265,243.75	CAPITAL PURCHASED EQUIPMENT	–

FY 2018top 20 of 524 payments$18,937,079

Date	Agency	Amount	Category	Purchase order
Mar 27, 2018	Health and Hospitals Corporation	$574,702.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$556,248.75	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$487,157.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 27, 2018	Health and Hospitals Corporation	$388,453.75	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$384,661.25	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2018	Fire Department	$376,277.83	PROF SERV COMPUTER SERVICES	–
Feb 28, 2018	Health and Hospitals Corporation	$363,941.25	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$362,970.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$353,812.50	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2017	Fire Department	$352,763.39	PROF SERV COMPUTER SERVICES	–
Feb 28, 2018	Health and Hospitals Corporation	$342,111.25	CAPITAL PURCHASED EQUIPMENT	–
Aug 7, 2017	Fire Department	$339,893.55	PROF SERV COMPUTER SERVICES	–
May 23, 2018	Health and Hospitals Corporation	$339,660.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 7, 2017	Fire Department	$336,126.18	PROF SERV COMPUTER SERVICES	–
Jun 5, 2018	Fire Department	$329,139.31	PROF SERV COMPUTER SERVICES	–
Feb 28, 2018	Health and Hospitals Corporation	$325,600.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 28, 2018	Health and Hospitals Corporation	$319,448.75	CAPITAL PURCHASED EQUIPMENT	–
Oct 30, 2017	Fire Department	$315,832.64	PROF SERV COMPUTER SERVICES	–
Dec 26, 2017	Fire Department	$312,783.76	PROF SERV COMPUTER SERVICES	–
Aug 7, 2017	Fire Department	$309,703.40	PROF SERV COMPUTER SERVICES	–

FY 2017top 20 of 422 payments$15,781,977

Date	Agency	Amount	Category	Purchase order
Sep 21, 2016	Health and Hospitals Corporation	$519,737.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 21, 2016	Health and Hospitals Corporation	$511,752.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 8, 2017	Health and Hospitals Corporation	$436,553.75	CAPITAL PURCHASED EQUIPMENT	–
Apr 19, 2017	Health and Hospitals Corporation	$353,858.75	CAPITAL PURCHASED EQUIPMENT	–
Aug 23, 2016	Fire Department	$346,791.25	PROF SERV COMPUTER SERVICES	–
Mar 15, 2017	Fire Department	$326,150.26	PROF SERV COMPUTER SERVICES	–
Mar 20, 2017	Fire Department	$323,482.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Aug 1, 2016	Fire Department	$314,327.80	PROF SERV COMPUTER SERVICES	–
Mar 20, 2017	Fire Department	$309,109.54	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 20, 2017	Fire Department	$305,593.34	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 31, 2016	Health and Hospitals Corporation	$301,007.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 20, 2017	Fire Department	$295,749.44	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Mar 20, 2017	Fire Department	$293,515.64	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Oct 5, 2016	Health and Hospitals Corporation	$272,584.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 19, 2017	Health and Hospitals Corporation	$269,082.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2016	Health and Hospitals Corporation	$244,431.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 15, 2017	Health and Hospitals Corporation	$242,951.25	CAPITAL PURCHASED EQUIPMENT	–
May 23, 2017	Fire Department	$241,831.19	PROF SERV COMPUTER SERVICES	–
May 3, 2017	Health and Hospitals Corporation	$239,806.25	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2016	Health and Hospitals Corporation	$238,901.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2016top 20 of 477 payments$12,066,114

Date	Agency	Amount	Category	Purchase order
Jun 20, 2016	Fire Department	$344,568.93	PROF SERV COMPUTER SERVICES	–
Jan 27, 2016	Fire Department	$326,138.32	PROF SERV COMPUTER SERVICES	–
Nov 4, 2015	Fire Department	$322,504.70	PROF SERV COMPUTER SERVICES	–
May 31, 2016	Fire Department	$316,045.46	PROF SERV COMPUTER SERVICES	–
Nov 4, 2015	Fire Department	$309,903.24	PROF SERV COMPUTER SERVICES	–
Apr 4, 2016	Fire Department	$307,070.76	PROF SERV COMPUTER SERVICES	–
Jul 27, 2015	Fire Department	$303,560.36	PROF SERV COMPUTER SERVICES	–
May 31, 2016	Fire Department	$301,123.78	PROF SERV COMPUTER SERVICES	–
Jul 27, 2015	Fire Department	$290,209.20	PROF SERV COMPUTER SERVICES	–
Nov 4, 2015	Fire Department	$289,899.98	PROF SERV COMPUTER SERVICES	–
May 31, 2016	Fire Department	$277,173.57	PROF SERV COMPUTER SERVICES	–
Jun 21, 2016	Health and Hospitals Corporation	$276,633.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 19, 2016	Health and Hospitals Corporation	$262,570.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2015	Health and Hospitals Corporation	$252,941.25	CAPITAL PURCHASED EQUIPMENT	–
Aug 31, 2015	Health and Hospitals Corporation	$250,861.26	CAPITAL PURCHASED EQUIPMENT	–
Aug 17, 2015	Health and Hospitals Corporation	$244,615.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2015	Health and Hospitals Corporation	$217,817.05	CAPITAL PURCHASED EQUIPMENT	–
Sep 8, 2015	Fire Department	$210,374.98	PROF SERV COMPUTER SERVICES	–
Jul 1, 2015	Health and Hospitals Corporation	$203,830.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2016	Health and Hospitals Corporation	$195,026.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2015top 20 of 289 payments$9,249,121

Date	Agency	Amount	Category	Purchase order
May 27, 2015	Health and Hospitals Corporation	$2,486,909.90	CAPITAL PURCHASED EQUIPMENT	–
Jun 15, 2015	Fire Department	$324,038.45	PROF SERV COMPUTER SERVICES	–
Mar 4, 2015	Fire Department	$304,754.77	PROF SERV COMPUTER SERVICES	–
Jun 15, 2015	Fire Department	$292,099.29	PROF SERV COMPUTER SERVICES	–
May 15, 2015	Fire Department	$278,012.36	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$275,649.95	PROF SERV COMPUTER SERVICES	–
Sep 10, 2014	Fire Department	$272,487.90	PROF SERV COMPUTER SERVICES	–
Jan 22, 2015	Fire Department	$270,823.72	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$268,129.30	PROF SERV COMPUTER SERVICES	–
Nov 24, 2014	Fire Department	$266,734.28	PROF SERV COMPUTER SERVICES	–
Nov 24, 2014	Fire Department	$262,007.20	PROF SERV COMPUTER SERVICES	–
Sep 15, 2014	Fire Department	$260,418.58	PROF SERV COMPUTER SERVICES	–
Nov 24, 2014	Fire Department	$259,422.80	PROF SERV COMPUTER SERVICES	–
Mar 6, 2015	Fire Department	$258,356.57	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$255,407.38	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$247,021.28	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$236,040.46	PROF SERV COMPUTER SERVICES	–
Aug 4, 2014	Fire Department	$33,074.13	PROF SERV COMPUTER SERVICES	–
Jan 14, 2015	Health and Hospitals Corporation	$28,490.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 13, 2015	Health and Hospitals Corporation	$25,622.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2014top 20 of 258 payments$4,252,451

Date	Agency	Amount	Category	Purchase order
Feb 18, 2014	Fire Department	$271,775.90	PROF SERV COMPUTER SERVICES	–
Jul 17, 2013	Fire Department	$256,394.55	PROF SERV COMPUTER SERVICES	–
Nov 25, 2013	Fire Department	$254,360.38	PROF SERV COMPUTER SERVICES	–
Mar 5, 2014	Fire Department	$250,509.10	PROF SERV COMPUTER SERVICES	–
Dec 9, 2013	Fire Department	$241,362.90	PROF SERV COMPUTER SERVICES	–
Dec 10, 2013	Fire Department	$237,443.16	PROF SERV COMPUTER SERVICES	–
Sep 16, 2013	Fire Department	$233,992.65	PROF SERV COMPUTER SERVICES	–
May 19, 2014	Fire Department	$232,355.13	PROF SERV COMPUTER SERVICES	–
Jul 17, 2013	Fire Department	$163,149.86	PROF SERV COMPUTER SERVICES	–
Jul 17, 2013	Fire Department	$87,836.72	PROF SERV COMPUTER SERVICES	–
Apr 28, 2014	Department of Education	$21,631.51	PROF SERV OTHER	–
Sep 3, 2013	Department of Education	$19,202.12	PROF SERV COMPUTER SERVICES	–
Sep 13, 2013	School Construction Authority	$18,679.38	CONSTRUCTION-BUILDINGS	–
Sep 16, 2013	Department of Education	$18,007.22	PROF SERV COMPUTER SERVICES	–
Apr 28, 2014	Department of Education	$17,895.03	PROF SERV COMPUTER SERVICES	–
Jun 18, 2014	Department of Education	$17,823.74	PROF SERV COMPUTER SERVICES	–
Jul 11, 2013	School Construction Authority	$17,817.26	CONSTRUCTION-BUILDINGS	–
May 20, 2014	Department of Education	$17,586.10	PROF SERV COMPUTER SERVICES	–
Apr 28, 2014	Department of Education	$17,347.01	PROF SERV OTHER	–
Nov 25, 2013	Department of Education	$17,324.68	PROF SERV COMPUTER SERVICES	–

FY 2013top 20 of 292 payments$4,390,138

Date	Agency	Amount	Category	Purchase order
May 28, 2013	Fire Department	$255,124.15	PROF SERV COMPUTER SERVICES	–
Feb 19, 2013	Fire Department	$253,450.28	PROF SERV COMPUTER SERVICES	–
Oct 30, 2012	Fire Department	$243,609.75	PROF SERV COMPUTER SERVICES	–
Sep 17, 2012	Fire Department	$239,746.75	PROF SERV COMPUTER SERVICES	–
Mar 18, 2013	Fire Department	$238,808.05	PROF SERV COMPUTER SERVICES	–
Mar 4, 2013	Fire Department	$232,065.22	PROF SERV COMPUTER SERVICES	–
Feb 19, 2013	Fire Department	$229,074.99	PROF SERV COMPUTER SERVICES	–
May 28, 2013	Fire Department	$214,814.80	PROF SERV COMPUTER SERVICES	–
Aug 27, 2012	Fire Department	$183,218.00	PROF SERV COMPUTER SERVICES	–
Aug 27, 2012	Fire Department	$167,122.15	PROF SERV COMPUTER SERVICES	–
Aug 27, 2012	Fire Department	$77,177.35	PROF SERV COMPUTER SERVICES	–
Aug 27, 2012	Fire Department	$59,284.50	PROF SERV COMPUTER SERVICES	–
Jun 11, 2013	School Construction Authority	$21,422.50	CONSTRUCTION-BUILDINGS	–
Jun 5, 2013	School Construction Authority	$19,713.94	CONSTRUCTION-BUILDINGS	–
Jun 11, 2013	School Construction Authority	$18,026.25	CONSTRUCTION-BUILDINGS	–
Jun 17, 2013	Department of Education	$17,538.57	PROF SERV COMPUTER SERVICES	–
Jun 5, 2013	School Construction Authority	$17,305.21	CONSTRUCTION-BUILDINGS	–
Sep 11, 2012	Department of Buildings	$17,290.00	CONTRACTUAL SERVICES GENERAL	–
May 7, 2013	School Construction Authority	$17,190.26	CONSTRUCTION-BUILDINGS	–
Sep 26, 2012	Fire Department	$17,100.00	PROF SERV COMPUTER SERVICES	–

FY 2012top 20 of 501 payments$4,989,911

Date	Agency	Amount	Category	Purchase order
Jun 20, 2012	Fire Department	$229,376.75	PROF SERV COMPUTER SERVICES	–
Jan 3, 2012	Fire Department	$213,908.13	PROF SERV COMPUTER SERVICES	–
Jun 28, 2012	Fire Department	$211,338.75	PROF SERV COMPUTER SERVICES	–
Apr 11, 2012	Fire Department	$205,295.75	PROF SERV COMPUTER SERVICES	–
Feb 6, 2012	Fire Department	$201,998.38	PROF SERV COMPUTER SERVICES	–
Apr 23, 2012	Fire Department	$200,359.50	PROF SERV COMPUTER SERVICES	–
Jan 23, 2012	Fire Department	$196,366.50	PROF SERV COMPUTER SERVICES	–
Jan 3, 2012	Fire Department	$192,319.63	PROF SERV COMPUTER SERVICES	–
Jan 24, 2012	Fire Department	$187,686.63	PROF SERV COMPUTER SERVICES	–
Jan 3, 2012	Fire Department	$184,888.13	PROF SERV COMPUTER SERVICES	–
Jan 24, 2012	School Construction Authority	$96,775.96	CONSTRUCTION-BUILDINGS	–
Dec 8, 2011	School Construction Authority	$60,171.20	CONSTRUCTION-BUILDINGS	–
Sep 1, 2011	School Construction Authority	$43,956.56	CONSTRUCTION-BUILDINGS	–
Jan 9, 2012	Fire Department	$30,890.00	PROF SERV COMPUTER SERVICES	–
Jan 9, 2012	Fire Department	$29,727.50	PROF SERV COMPUTER SERVICES	–
Jan 9, 2012	Fire Department	$27,570.00	PROF SERV COMPUTER SERVICES	–
Jan 23, 2012	Fire Department	$22,255.00	PROF SERV COMPUTER SERVICES	–
May 30, 2012	Fire Department	$19,261.25	PROF SERV COMPUTER SERVICES	–
Apr 30, 2012	Department of Buildings	$19,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2012	Fire Department	$18,970.00	PROF SERV COMPUTER SERVICES	–

FY 2011top 20 of 366 payments$2,447,041

Date	Agency	Amount	Category	Purchase order
Oct 15, 2010	School Construction Authority	$91,950.20	CONSTRUCTION-BUILDINGS	–
Dec 7, 2010	School Construction Authority	$57,495.54	CONSTRUCTION-BUILDINGS	–
Oct 15, 2010	School Construction Authority	$57,119.20	CONSTRUCTION-BUILDINGS	–
Oct 15, 2010	School Construction Authority	$53,883.66	CONSTRUCTION-BUILDINGS	–
Sep 7, 2010	School Construction Authority	$51,767.50	CONSTRUCTION-BUILDINGS	–
Aug 11, 2010	School Construction Authority	$39,015.00	CONSTRUCTION-BUILDINGS	–
Feb 22, 2011	School Construction Authority	$29,504.86	CONSTRUCTION-BUILDINGS	–
Nov 8, 2010	School Construction Authority	$28,403.72	CONSTRUCTION-BUILDINGS	–
Oct 15, 2010	School Construction Authority	$23,764.60	CONSTRUCTION-BUILDINGS	–
Dec 7, 2010	School Construction Authority	$22,185.32	CONSTRUCTION-BUILDINGS	–
Aug 11, 2010	School Construction Authority	$22,008.21	CONSTRUCTION-BUILDINGS	–
Aug 11, 2010	School Construction Authority	$21,275.10	CONSTRUCTION-BUILDINGS	–
Sep 7, 2010	School Construction Authority	$19,667.46	CONSTRUCTION-BUILDINGS	–
Oct 15, 2010	School Construction Authority	$19,490.99	CONSTRUCTION-BUILDINGS	–
Apr 19, 2011	Department of Education	$19,023.00	PROF SERV COMPUTER SERVICES	–
Feb 22, 2011	School Construction Authority	$18,947.86	CONSTRUCTION-BUILDINGS	–
Apr 26, 2011	Department of Education	$18,685.00	PROF SERV COMPUTER SERVICES	–
Mar 9, 2011	Department of Citywide Administrative Services	$17,865.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2010	Department of Education	$17,425.00	PROF SERV COMPUTER SERVICES	–
Aug 30, 2010	Department of Education	$17,377.34	PROF SERV COMPUTER SERVICES	–

FY 2010top 20 of 135 payments$780,865

Date	Agency	Amount	Category	Purchase order
May 5, 2010	School Construction Authority	$44,721.77	CONSTRUCTION-BUILDINGS	–
Jun 25, 2010	School Construction Authority	$41,494.86	CONSTRUCTION-BUILDINGS	–
Apr 15, 2010	School Construction Authority	$30,982.21	CONSTRUCTION-BUILDINGS	–
Apr 15, 2010	School Construction Authority	$29,664.61	CONSTRUCTION-BUILDINGS	–
Apr 15, 2010	School Construction Authority	$28,700.71	CONSTRUCTION-BUILDINGS	–
Apr 15, 2010	School Construction Authority	$25,628.40	CONSTRUCTION-BUILDINGS	–
Feb 16, 2010	Department of Education	$16,355.17	PROF SERV COMPUTER SERVICES	–
Feb 16, 2010	Department of Education	$15,904.76	PROF SERV COMPUTER SERVICES	–
Apr 26, 2010	Department of Education	$15,881.33	PROF SERV DIRECT EDUC SERV	–
Jun 15, 2010	Department of Education	$15,628.50	PROF SERV DIRECT EDUC SERV	–
Feb 8, 2010	Department of Education	$14,549.79	PROF SERV DIRECT EDUC SERV	–
Mar 1, 2010	Department of Education	$14,508.29	PROF SERV COMPUTER SERVICES	–
Feb 16, 2010	Department of Education	$14,428.75	PROF SERV COMPUTER SERVICES	–
Feb 1, 2010	Department of Education	$13,919.55	PROF SERV DIRECT EDUC SERV	–
Apr 12, 2010	Department of Education	$13,298.30	PROF SERV DIRECT EDUC SERV	–
Apr 12, 2010	Department of Education	$12,972.79	PROF SERV DIRECT EDUC SERV	–
Jun 28, 2010	Department of Education	$12,851.66	PROF SERV COMPUTER SERVICES	–
Apr 15, 2010	School Construction Authority	$12,500.70	CONSTRUCTION-BUILDINGS	–
Apr 15, 2010	School Construction Authority	$12,500.70	CONSTRUCTION-BUILDINGS	–
Jan 12, 2010	Department of Education	$12,461.45	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 18, 2025	Health and Hospitals Corporation	$176,721.25	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 10, 2025	Health and Hospitals Corporation	$6,150.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 10, 2025	Health and Hospitals Corporation	$9,375.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 19, 2025	Health and Hospitals Corporation	$3,900.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Mar 17, 2025	Department of Citywide Administrative Services	$11,984.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 18, 2025	Department of Citywide Administrative Services	$17,949.25	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 21, 2025	Department of Citywide Administrative Services	$17,976.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Dec 16, 2024	Department of Citywide Administrative Services	$3,852.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Nov 25, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Oct 22, 2024	Department of Citywide Administrative Services	$17,120.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Sep 10, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Aug 20, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jul 17, 2024	Department of Citywide Administrative Services	$15,408.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jul 16, 2024	Department of Citywide Administrative Services	$12,915.40	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 17, 2024	Department of Citywide Administrative Services	$19,942.42	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 12, 2024	Department of Citywide Administrative Services	$13,696.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 12, 2024	Department of Citywide Administrative Services	$5,136.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 12, 2024	Health and Hospitals Corporation	$23,520.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 10, 2024	Department of Citywide Administrative Services	$17,082.45	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Health and Hospitals Corporation	$23,520.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Department of Citywide Administrative Services	$17,976.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Department of Citywide Administrative Services	$18,832.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Health and Hospitals Corporation	$7,800.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Health and Hospitals Corporation	$22,400.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
May 20, 2024	Health and Hospitals Corporation	$2,572.17	CAPITAL PURCHASED EQUIPMENT	Capital Contracts

Other vendors serving Health and Hospitals Corporation

New York City Health and Hosp $19,261,290,774
New York City Economic Development Corporation $1,136,357,870
Nyc Office of the Comptroller Workers Compensation $674,558,717
Dormitory Authority State of Ny $478,921,708
Rev Ambulance Group Orlando Inc $308,502,459
Consigli Construction Co Inc $161,138,347
Gilbane Building Company $118,989,545
New York Power Authority $101,251,655
Jemco Electrical Contractors Inc $99,240,457
The CJS Solutions Group LLC $71,494,053

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