Tekmark Global Solutions LLC: New York City Government Payments
as recorded by New York City: TEKMARK GLOBAL SOLUTIONS LLC
Tekmark Global Solutions LLC is the 972nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$59,630,558total received
2,054payments
3agencies
Jan 19, 2010 – Nov 19, 2020first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 1,458 | $31,711,836 | Jan 19, 2010 – Nov 19, 2020 |
| PROF SERV COMPUTER SERVICES | 587 | $27,775,267 | Aug 3, 2011 – Sep 8, 2020 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 9 | $143,455 | Jan 21, 2020 – Aug 12, 2020 |
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 2021top 20 of 58 payments$968,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2020 | Department of Citywide Administrative Services | $22,376.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2020 | Department of Citywide Administrative Services | $21,177.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2020 | Department of Citywide Administrative Services | $20,913.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 12, 2020 | Financial Information Services Agency | $20,909.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 2, 2020 | Financial Information Services Agency | $20,851.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 27, 2020 | Department of Citywide Administrative Services | $20,826.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2020 | Department of Citywide Administrative Services | $20,767.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2020 | Department of Citywide Administrative Services | $19,882.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2020 | Department of Citywide Administrative Services | $19,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2020 | Department of Citywide Administrative Services | $19,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2020 | Department of Citywide Administrative Services | $19,717.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2020 | Department of Citywide Administrative Services | $19,662.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2020 | Department of Citywide Administrative Services | $19,580.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2020 | Department of Citywide Administrative Services | $19,387.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2020 | Department of Citywide Administrative Services | $19,387.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2020 | Department of Citywide Administrative Services | $19,370.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2020 | Financial Information Services Agency | $19,343.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 20, 2020 | Department of Citywide Administrative Services | $19,250.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 8, 2020 | Financial Information Services Agency | $19,110.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 9, 2020 | Department of Citywide Administrative Services | $18,902.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2020top 20 of 162 payments$2,321,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2019 | Financial Information Services Agency | $27,898.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 16, 2019 | Financial Information Services Agency | $25,868.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2020 | Department of Citywide Administrative Services | $22,317.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2019 | Financial Information Services Agency | $21,750.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 14, 2020 | Department of Citywide Administrative Services | $21,557.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2019 | Department of Citywide Administrative Services | $21,557.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 9, 2019 | Department of Citywide Administrative Services | $21,285.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2020 | Department of Citywide Administrative Services | $21,175.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 9, 2019 | Department of Citywide Administrative Services | $20,972.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2019 | Department of Citywide Administrative Services | $20,762.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 24, 2020 | Department of Citywide Administrative Services | $20,504.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 11, 2020 | Financial Information Services Agency | $20,416.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 24, 2020 | Financial Information Services Agency | $20,300.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 16, 2020 | Financial Information Services Agency | $20,300.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 3, 2019 | Department of Citywide Administrative Services | $20,295.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2019 | Department of Citywide Administrative Services | $20,267.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2019 | Financial Information Services Agency | $20,160.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 15, 2019 | Department of Citywide Administrative Services | $20,075.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2019 | Department of Citywide Administrative Services | $19,965.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2019 | Department of Citywide Administrative Services | $19,948.50 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2019top 20 of 177 payments$2,994,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Health and Hospitals Corporation | $287,255.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2018 | Health and Hospitals Corporation | $39,731.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2018 | Financial Information Services Agency | $25,114.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 13, 2019 | Financial Information Services Agency | $24,186.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2019 | Department of Citywide Administrative Services | $23,662.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 10, 2018 | Financial Information Services Agency | $22,968.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 10, 2018 | Department of Citywide Administrative Services | $22,698.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 13, 2019 | Department of Citywide Administrative Services | $22,317.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 1, 2018 | Department of Citywide Administrative Services | $22,230.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2019 | Department of Citywide Administrative Services | $22,106.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 10, 2018 | Department of Citywide Administrative Services | $21,972.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2019 | Department of Citywide Administrative Services | $21,703.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2018 | Department of Citywide Administrative Services | $21,586.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2019 | Financial Information Services Agency | $21,431.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 6, 2018 | Department of Citywide Administrative Services | $21,177.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 28, 2018 | Department of Citywide Administrative Services | $20,927.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2018 | Department of Citywide Administrative Services | $20,597.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 6, 2019 | Department of Citywide Administrative Services | $20,562.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 12, 2019 | Department of Citywide Administrative Services | $20,515.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 13, 2019 | Department of Citywide Administrative Services | $20,475.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2018top 20 of 167 payments$2,376,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2018 | Health and Hospitals Corporation | $89,537.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2017 | Health and Hospitals Corporation | $59,598.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2017 | Health and Hospitals Corporation | $31,879.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 2, 2018 | Department of Citywide Administrative Services | $26,178.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 2, 2018 | Department of Citywide Administrative Services | $23,897.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 5, 2017 | Financial Information Services Agency | $23,229.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 10, 2017 | Financial Information Services Agency | $22,649.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 25, 2017 | Department of Citywide Administrative Services | $22,336.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 6, 2018 | Financial Information Services Agency | $22,040.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 22, 2017 | Department of Citywide Administrative Services | $21,801.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 10, 2017 | Department of Citywide Administrative Services | $21,560.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 2, 2018 | Department of Citywide Administrative Services | $21,505.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2018 | Department of Citywide Administrative Services | $21,498.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2017 | Financial Information Services Agency | $21,402.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 12, 2018 | Department of Citywide Administrative Services | $21,257.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 11, 2017 | Financial Information Services Agency | $21,257.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2018 | Department of Citywide Administrative Services | $20,652.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 7, 2018 | Department of Citywide Administrative Services | $20,416.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 21, 2018 | Financial Information Services Agency | $20,300.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 12, 2017 | Department of Citywide Administrative Services | $20,267.50 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 20 of 176 payments$3,173,035
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2016 | Health and Hospitals Corporation | $117,156.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 15, 2017 | Health and Hospitals Corporation | $114,223.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2016 | Health and Hospitals Corporation | $107,205.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2016 | Health and Hospitals Corporation | $99,519.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2017 | Health and Hospitals Corporation | $73,877.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2017 | Health and Hospitals Corporation | $69,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2016 | Health and Hospitals Corporation | $49,978.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2016 | Health and Hospitals Corporation | $46,140.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2016 | Financial Information Services Agency | $37,365.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 24, 2017 | Financial Information Services Agency | $25,549.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 27, 2016 | Financial Information Services Agency | $25,375.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 5, 2016 | Department of Citywide Administrative Services | $23,754.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2017 | Health and Hospitals Corporation | $23,208.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2016 | Department of Citywide Administrative Services | $22,770.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2016 | Department of Citywide Administrative Services | $22,710.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2016 | Department of Citywide Administrative Services | $22,082.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2016 | Financial Information Services Agency | $22,040.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 3, 2016 | Financial Information Services Agency | $21,953.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 14, 2017 | Health and Hospitals Corporation | $21,309.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2016 | Department of Citywide Administrative Services | $21,186.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2016top 20 of 168 payments$3,437,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2016 | Health and Hospitals Corporation | $195,028.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2016 | Health and Hospitals Corporation | $105,315.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2015 | Health and Hospitals Corporation | $88,200.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2016 | Health and Hospitals Corporation | $86,724.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 24, 2016 | Health and Hospitals Corporation | $85,155.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2016 | Health and Hospitals Corporation | $81,144.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 21, 2015 | Health and Hospitals Corporation | $69,984.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2015 | Health and Hospitals Corporation | $66,202.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2016 | Financial Information Services Agency | $57,008.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 1, 2015 | Financial Information Services Agency | $54,475.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 24, 2016 | Health and Hospitals Corporation | $53,970.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2015 | Financial Information Services Agency | $53,473.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 29, 2016 | Health and Hospitals Corporation | $51,744.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 30, 2015 | Financial Information Services Agency | $50,283.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 2, 2016 | Financial Information Services Agency | $46,441.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 7, 2016 | Financial Information Services Agency | $45,971.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 4, 2015 | Financial Information Services Agency | $44,654.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 28, 2015 | Financial Information Services Agency | $43,215.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 28, 2016 | Financial Information Services Agency | $41,657.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 11, 2016 | Financial Information Services Agency | $37,533.00 | PROF SERV COMPUTER SERVICES | – |
FY 2015top 20 of 190 payments$3,432,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2014 | Financial Information Services Agency | $128,078.75 | PROF SERV COMPUTER SERVICES | – |
| Aug 25, 2014 | Financial Information Services Agency | $116,271.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 5, 2014 | Financial Information Services Agency | $109,974.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 7, 2014 | Financial Information Services Agency | $92,736.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 2, 2015 | Financial Information Services Agency | $66,100.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 1, 2014 | Financial Information Services Agency | $60,863.50 | PROF SERV COMPUTER SERVICES | – |
| Jan 28, 2015 | Financial Information Services Agency | $57,642.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 30, 2015 | Financial Information Services Agency | $54,350.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 29, 2014 | Financial Information Services Agency | $52,209.50 | PROF SERV COMPUTER SERVICES | – |
| May 27, 2015 | Financial Information Services Agency | $51,961.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 31, 2015 | Financial Information Services Agency | $49,986.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 29, 2015 | Financial Information Services Agency | $49,686.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 5, 2015 | Health and Hospitals Corporation | $35,424.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2015 | Health and Hospitals Corporation | $35,280.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 5, 2015 | Health and Hospitals Corporation | $35,280.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 22, 2014 | Department of Citywide Administrative Services | $32,265.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 2, 2014 | Department of Citywide Administrative Services | $31,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 5, 2015 | Health and Hospitals Corporation | $31,290.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 1, 2014 | Department of Citywide Administrative Services | $31,185.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 30, 2014 | Department of Citywide Administrative Services | $30,060.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2014top 20 of 268 payments$7,648,062
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Financial Information Services Agency | $452,858.25 | PROF SERV COMPUTER SERVICES | – |
| Aug 6, 2013 | Financial Information Services Agency | $385,541.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2013 | Financial Information Services Agency | $370,818.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 2, 2013 | Financial Information Services Agency | $358,943.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 28, 2013 | Financial Information Services Agency | $337,319.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 22, 2014 | Financial Information Services Agency | $304,944.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 9, 2013 | Financial Information Services Agency | $273,573.75 | PROF SERV COMPUTER SERVICES | – |
| Jan 21, 2014 | Financial Information Services Agency | $225,273.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2014 | Financial Information Services Agency | $202,084.75 | PROF SERV COMPUTER SERVICES | – |
| Dec 30, 2013 | Financial Information Services Agency | $199,491.25 | PROF SERV COMPUTER SERVICES | – |
| May 28, 2014 | Financial Information Services Agency | $189,799.25 | PROF SERV COMPUTER SERVICES | – |
| Mar 24, 2014 | Financial Information Services Agency | $166,514.50 | PROF SERV COMPUTER SERVICES | – |
| Jun 23, 2014 | Financial Information Services Agency | $165,305.25 | PROF SERV COMPUTER SERVICES | – |
| Aug 26, 2013 | Department of Citywide Administrative Services | $34,740.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 2, 2013 | Department of Citywide Administrative Services | $34,380.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 24, 2014 | Department of Citywide Administrative Services | $32,850.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2013 | Department of Citywide Administrative Services | $31,770.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2014 | Department of Citywide Administrative Services | $30,915.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $29,835.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2014 | Department of Citywide Administrative Services | $29,565.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 261 payments$11,193,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2012 | Financial Information Services Agency | $688,274.25 | PROF SERV COMPUTER SERVICES | – |
| Jul 18, 2012 | Financial Information Services Agency | $655,537.25 | PROF SERV COMPUTER SERVICES | – |
| Aug 13, 2012 | Financial Information Services Agency | $622,845.75 | PROF SERV COMPUTER SERVICES | – |
| Oct 9, 2012 | Financial Information Services Agency | $612,561.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 9, 2012 | Financial Information Services Agency | $583,788.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 22, 2013 | Financial Information Services Agency | $578,851.25 | PROF SERV COMPUTER SERVICES | – |
| Mar 18, 2013 | Financial Information Services Agency | $556,669.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 26, 2012 | Financial Information Services Agency | $543,445.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 4, 2013 | Financial Information Services Agency | $539,700.50 | PROF SERV COMPUTER SERVICES | – |
| Nov 14, 2012 | Financial Information Services Agency | $526,669.50 | PROF SERV COMPUTER SERVICES | – |
| Apr 1, 2013 | Financial Information Services Agency | $451,311.25 | PROF SERV COMPUTER SERVICES | – |
| Apr 24, 2013 | Financial Information Services Agency | $446,338.75 | PROF SERV COMPUTER SERVICES | – |
| May 29, 2013 | Financial Information Services Agency | $445,726.50 | PROF SERV COMPUTER SERVICES | – |
| Jul 16, 2012 | Department of Citywide Administrative Services | $41,401.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 13, 2012 | Department of Citywide Administrative Services | $39,337.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 25, 2013 | Department of Citywide Administrative Services | $37,429.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2012 | Department of Citywide Administrative Services | $34,245.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 13, 2013 | Department of Citywide Administrative Services | $33,570.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 11, 2012 | Department of Citywide Administrative Services | $33,435.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 29, 2013 | Department of Citywide Administrative Services | $32,580.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 254 payments$11,803,096
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2011 | Financial Information Services Agency | $932,792.25 | PROF SERV COMPUTER SERVICES | – |
| Nov 9, 2011 | Financial Information Services Agency | $869,408.00 | PROF SERV COMPUTER SERVICES | – |
| Dec 20, 2011 | Financial Information Services Agency | $844,769.25 | PROF SERV COMPUTER SERVICES | – |
| Sep 12, 2011 | Financial Information Services Agency | $825,916.75 | PROF SERV COMPUTER SERVICES | – |
| Feb 13, 2012 | Financial Information Services Agency | $727,023.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 26, 2012 | Financial Information Services Agency | $704,068.25 | PROF SERV COMPUTER SERVICES | – |
| May 8, 2012 | Financial Information Services Agency | $689,383.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 9, 2012 | Financial Information Services Agency | $666,701.75 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2012 | Financial Information Services Agency | $410,265.75 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2012 | Financial Information Services Agency | $373,758.50 | PROF SERV COMPUTER SERVICES | – |
| Aug 10, 2011 | Financial Information Services Agency | $257,212.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 3, 2011 | Financial Information Services Agency | $190,399.00 | PROF SERV COMPUTER SERVICES | – |
| Nov 2, 2011 | Department of Citywide Administrative Services | $96,921.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 9, 2012 | Department of Citywide Administrative Services | $94,960.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Department of Citywide Administrative Services | $90,236.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2011 | Department of Citywide Administrative Services | $90,032.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2011 | Department of Citywide Administrative Services | $85,119.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 17, 2012 | Department of Citywide Administrative Services | $84,130.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 8, 2011 | Department of Citywide Administrative Services | $79,583.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 22, 2011 | Department of Citywide Administrative Services | $66,307.36 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 147 payments$6,456,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2010 | Department of Citywide Administrative Services | $560,975.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Citywide Administrative Services | $473,704.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2010 | Department of Citywide Administrative Services | $337,809.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2010 | Department of Citywide Administrative Services | $318,422.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2010 | Department of Citywide Administrative Services | $265,107.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 30, 2010 | Department of Citywide Administrative Services | $258,546.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2010 | Department of Citywide Administrative Services | $237,179.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2010 | Department of Citywide Administrative Services | $218,496.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 6, 2010 | Department of Citywide Administrative Services | $217,518.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Department of Citywide Administrative Services | $189,645.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 16, 2011 | Department of Citywide Administrative Services | $141,004.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 3, 2011 | Department of Citywide Administrative Services | $119,800.25 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2011 | Department of Citywide Administrative Services | $114,691.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 13, 2011 | Department of Citywide Administrative Services | $107,121.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 29, 2011 | Department of Citywide Administrative Services | $105,360.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 11, 2011 | Department of Citywide Administrative Services | $103,838.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2010 | Department of Citywide Administrative Services | $73,791.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2011 | Department of Citywide Administrative Services | $69,975.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 24, 2010 | Department of Citywide Administrative Services | $69,869.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2010 | Department of Citywide Administrative Services | $68,298.56 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 26 payments$3,826,358
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2010 | Department of Citywide Administrative Services | $422,594.75 | CAPITAL PURCHASED EQUIPMENT | – |
| May 17, 2010 | Department of Citywide Administrative Services | $389,662.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $369,855.59 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2010 | Department of Citywide Administrative Services | $356,102.91 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2010 | Department of Citywide Administrative Services | $330,475.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $287,828.81 | CAPITAL PURCHASED EQUIPMENT | – |
| May 4, 2010 | Department of Citywide Administrative Services | $270,912.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $259,178.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 10, 2010 | Department of Citywide Administrative Services | $223,744.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 24, 2010 | Department of Citywide Administrative Services | $213,669.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 2, 2010 | Department of Citywide Administrative Services | $89,281.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $72,494.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $72,406.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $66,211.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2010 | Department of Citywide Administrative Services | $64,892.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 29, 2010 | Department of Citywide Administrative Services | $62,327.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2010 | Department of Citywide Administrative Services | $52,861.19 | CAPITAL PURCHASED EQUIPMENT | – |
| May 18, 2010 | Department of Citywide Administrative Services | $48,958.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 22, 2010 | Department of Citywide Administrative Services | $40,241.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 22, 2010 | Department of Citywide Administrative Services | $34,882.50 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 19, 2020 | Department of Citywide Administrative Services | $13,725.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 19, 2020 | Department of Citywide Administrative Services | $11,400.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 19, 2020 | Department of Citywide Administrative Services | $13,200.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 19, 2020 | Department of Citywide Administrative Services | $13,200.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 19, 2020 | Department of Citywide Administrative Services | $12,581.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 25, 2020 | Department of Citywide Administrative Services | $20,767.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $17,382.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $19,717.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $18,902.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $19,800.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $17,850.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 9, 2020 | Department of Citywide Administrative Services | $16,767.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 8, 2020 | Financial Information Services Agency | $19,110.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 2, 2020 | Financial Information Services Agency | $20,851.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 2, 2020 | Financial Information Services Agency | $18,125.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 27, 2020 | Financial Information Services Agency | $18,616.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 27, 2020 | Financial Information Services Agency | $17,925.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 27, 2020 | Department of Citywide Administrative Services | $0.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 26, 2020 | Department of Citywide Administrative Services | $17,670.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $18,668.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $19,882.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $19,800.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $17,850.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $15,257.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 24, 2020 | Department of Citywide Administrative Services | $21,177.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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