Time Warner Cable New York City LLC: New York City Government Payments
as recorded by New York City: TIME WARNER CABLE NEW YORK CITY LLC
Time Warner Cable New York City LLC is the 921st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0.6% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 35.5% year over year.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$64,568,494total received
7,568payments
22agencies
Dec 15, 2014 – 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.
11 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.
Dec 15, 2014 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 22 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $64,568,494.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,396,222.14
- Payments represented
- 6,788
- Paying agencies shown
- 5
- Largest share of supplier total
- 97.2%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Dec 15, 2014 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Time Warner Cable New York City LLC
$64,396,222from the agencies shownTime Warner Cable New York City LLC
$64,396,222 from the agencies shown
- $62,758,32197.2% of supplier total
- $588,1480.9% of supplier total
- $512,2610.8% of supplier total
- $347,8210.5% of supplier total
- $189,6720.3% 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
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 |
|---|---|---|---|
| RENTALS OF MISC.EQUIP | 506 | $94,781 | Aug 6, 2018 – Jun 16, 2025 |
| TELECOMMUNICATIONS MAINT | 228 | $868,958 | Feb 17, 2015 – Jun 12, 2025 |
| TELEPHONE & OTHER COMMUNICATNS | 4,324 | $55,316,286 | Feb 17, 2015 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 986 | $478,201 | Nov 23, 2016 – Jun 9, 2025 |
| OTHER EXPENDITURES-GENERAL | 36 | $4,559,913 | Feb 22, 2016 – Apr 28, 2025 |
| CONTRACTUAL SERVICES GENERAL | 319 | $2,948,150 | Aug 12, 2015 – Jun 30, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 4 | $2,115 | Nov 2, 2023 – Apr 19, 2024 |
| PROF SERV COMPUTER SERVICES | 1 | $2,025 | Jun 30, 2025 – Jun 30, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 126 | $15,778 | Aug 23, 2016 – Apr 15, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 986 | $147,690 | Dec 15, 2014 – Jun 23, 2025 |
| PROF SERV OTHER | 37 | $135,249 | May 11, 2017 – Jan 21, 2025 |
| <Non-Applicable Expenditure Object> | 15 | -$651 | Dec 14, 2015 – Feb 8, 2018 |
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 967 payments$15,804,420
FY 2024top 20 of 1,130 payments$24,502,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2023 | Department of Information Technology and Telecommunications | $1,735,338.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 6, 2024 | Department of Information Technology and Telecommunications | $1,680,844.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 3, 2024 | Department of Information Technology and Telecommunications | $1,678,251.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 12, 2024 | Department of Information Technology and Telecommunications | $1,678,003.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 31, 2024 | Department of Information Technology and Telecommunications | $1,670,333.13 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 2, 2024 | Department of Information Technology and Telecommunications | $1,669,169.93 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 6, 2024 | Department of Information Technology and Telecommunications | $1,667,487.84 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 7, 2023 | Department of Information Technology and Telecommunications | $1,656,247.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 4, 2023 | Department of Information Technology and Telecommunications | $1,376,468.46 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 7, 2023 | Department of Information Technology and Telecommunications | $1,310,463.49 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 25, 2023 | Department of Information Technology and Telecommunications | $1,295,728.26 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 4, 2023 | Department of Information Technology and Telecommunications | $1,226,668.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 4, 2023 | Department of Information Technology and Telecommunications | $1,006,076.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2023 | Fire Department | $407,595.52 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2023 | Department of Information Technology and Telecommunications | $263,719.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 11, 2023 | Department of Information Technology and Telecommunications | $83,616.82 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 15, 2023 | Fire Department | $80,396.05 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2023 | Department of Information Technology and Telecommunications | $59,820.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Nov 13, 2023 | Department of Information Technology and Telecommunications | $56,481.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 27, 2023 | Department of Information Technology and Telecommunications | $55,169.72 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2023top 20 of 935 payments$9,701,201
FY 2022top 20 of 1,275 payments$5,871,620
FY 2021top 20 of 1,297 payments$3,550,244
FY 2020top 20 of 898 payments$3,436,846
FY 2019top 20 of 463 payments$821,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2019 | Department of Information Technology and Telecommunications | $63,038.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 19, 2018 | Department of Information Technology and Telecommunications | $60,708.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 1, 2018 | Department of Information Technology and Telecommunications | $60,433.33 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 1, 2018 | Department of Information Technology and Telecommunications | $60,249.36 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 9, 2019 | Department of Information Technology and Telecommunications | $59,990.51 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 1, 2018 | Department of Information Technology and Telecommunications | $56,519.95 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 28, 2019 | Department of Information Technology and Telecommunications | $54,804.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 25, 2019 | Department of Information Technology and Telecommunications | $54,238.12 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 28, 2019 | Department of Information Technology and Telecommunications | $45,491.14 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 9, 2019 | Department of Information Technology and Telecommunications | $44,502.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 28, 2019 | Department of Education | $21,960.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2019 | Department of Information Technology and Telecommunications | $20,215.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 16, 2019 | Department of Information Technology and Telecommunications | $19,097.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 11, 2019 | Department of Emergency Management | $12,214.55 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 13, 2019 | Department of Education | $7,062.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2019 | Department of Information Technology and Telecommunications | $5,519.09 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 4, 2018 | Department of Emergency Management | $5,430.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 13, 2019 | Department of Education | $5,087.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 30, 2018 | Department of Emergency Management | $4,752.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 25, 2018 | Department of Emergency Management | $4,752.40 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2018top 20 of 263 payments$603,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2018 | Department of Information Technology and Telecommunications | $81,447.25 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 15, 2018 | Department of Information Technology and Telecommunications | $69,182.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 22, 2018 | Department of Information Technology and Telecommunications | $62,655.92 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 22, 2018 | Department of Information Technology and Telecommunications | $62,490.34 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2018 | Department of Information Technology and Telecommunications | $58,342.04 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 6, 2018 | Department of Information Technology and Telecommunications | $50,313.88 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 12, 2018 | Department of Information Technology and Telecommunications | $34,591.03 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jul 18, 2017 | Department of Education | $15,460.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2017 | Department of Emergency Management | $10,861.96 | PROF SERV OTHER | – |
| Mar 26, 2018 | Department of Education | $8,780.61 | TELEPHONE & OTHER COMMUNICATNS | – |
| Oct 10, 2017 | Department of Emergency Management | $5,430.99 | PROF SERV OTHER | – |
| Jul 3, 2017 | Department of Emergency Management | $5,427.04 | PROF SERV OTHER | – |
| Aug 22, 2017 | Department of Emergency Management | $5,427.04 | PROF SERV OTHER | – |
| Aug 30, 2017 | Department of Emergency Management | $5,427.04 | PROF SERV OTHER | – |
| Feb 12, 2018 | Department of Emergency Management | $4,846.41 | PROF SERV OTHER | – |
| Jun 5, 2018 | Department of Emergency Management | $4,752.42 | PROF SERV OTHER | – |
| Jun 27, 2018 | Department of Emergency Management | $4,752.42 | PROF SERV OTHER | – |
| Apr 3, 2018 | Department of Emergency Management | $4,751.00 | PROF SERV OTHER | – |
| Apr 24, 2018 | Department of Emergency Management | $4,751.00 | PROF SERV OTHER | – |
| Oct 17, 2017 | Department of Education | $4,200.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 169 payments$133,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2017 | Department of Emergency Management | $57,526.53 | PROF SERV OTHER | – |
| May 3, 2017 | Department of Education | $18,445.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2017 | Department of Education | $6,175.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2017 | Department of Emergency Management | $5,427.03 | PROF SERV OTHER | – |
| Jun 19, 2017 | Department of Education | $3,320.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 14, 2017 | Department of Education | $3,120.24 | TELEPHONE & OTHER COMMUNICATNS | – |
| Aug 15, 2016 | Board of Elections | $2,673.54 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Nov 30, 2016 | Department of Education | $2,079.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 1, 2017 | Department of Education | $1,126.65 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2017 | Department of Education | $1,039.98 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 12, 2016 | Department of Education | $1,003.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 29, 2017 | Department of Education | $966.52 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $966.08 | TELEPHONE & OTHER COMMUNICATNS | – |
| Feb 10, 2017 | Department of Education | $930.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 27, 2017 | Department of Education | $930.44 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 29, 2017 | Department of Education | $918.69 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 19, 2017 | Department of Emergency Management | $898.92 | PROF SERV OTHER | – |
| Jun 29, 2017 | Department of Education | $774.77 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 20, 2017 | Department of Education | $604.47 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 15, 2017 | Department of Education | $600.05 | TELEPHONE & OTHER COMMUNICATNS | – |
FY 2016top 20 of 161 payments$31,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2016 | Department of Information Technology and Telecommunications | $10,997.00 | OTHER EXPENDITURES-GENERAL | – |
| Oct 6, 2015 | Board of Elections | $4,638.79 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Nov 16, 2015 | Board of Elections | $2,799.66 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Oct 19, 2015 | Commission on Human Rights | $1,353.45 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Nov 16, 2015 | Board of Elections | $1,019.85 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Sep 30, 2015 | Board of Elections | $679.90 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Sep 28, 2015 | Board of Elections | $679.90 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Oct 20, 2015 | Commission on Human Rights | $366.35 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Jul 28, 2015 | Board of Elections | $339.95 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Sep 29, 2015 | Police Department | $336.97 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2015 | Police Department | $336.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2016 | Office of Collective Bargaining | $310.03 | TELECOMMUNICATIONS MAINT | – |
| Jan 8, 2016 | Staten Island Community Board # 3 | $290.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| Sep 1, 2015 | Office of Collective Bargaining | $285.96 | TELECOMMUNICATIONS MAINT | – |
| Jan 13, 2016 | Office of Collective Bargaining | $285.83 | TELECOMMUNICATIONS MAINT | – |
| Apr 26, 2016 | Office of Collective Bargaining | $282.03 | TELECOMMUNICATIONS MAINT | – |
| Nov 2, 2015 | Office of Collective Bargaining | $281.74 | TELECOMMUNICATIONS MAINT | – |
| Jul 27, 2015 | Office of Collective Bargaining | $281.65 | TELECOMMUNICATIONS MAINT | – |
| Jul 29, 2015 | Office of Collective Bargaining | $281.65 | TELECOMMUNICATIONS MAINT | – |
| May 31, 2016 | Office of Collective Bargaining | $281.61 | TELECOMMUNICATIONS MAINT | – |
FY 2015top 10 of 10 payments$111,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Education | $83,000.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 17, 2015 | Department of Education | $11,400.00 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 6, 2015 | Board of Elections | $5,346.27 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Dec 15, 2014 | Board of Elections | $4,276.85 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Jan 20, 2015 | Board of Elections | $4,020.75 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Feb 11, 2015 | Board of Elections | $2,568.86 | OFF SVC-MEMBERSHIP DUES & FEES | – |
| Apr 14, 2015 | Office of Collective Bargaining | $612.57 | TELECOMMUNICATIONS MAINT | – |
| Jun 3, 2015 | Office of Collective Bargaining | $282.03 | TELECOMMUNICATIONS MAINT | – |
| Apr 27, 2015 | Office of Collective Bargaining | $271.82 | TELECOMMUNICATIONS MAINT | – |
| Apr 6, 2015 | Board of Elections | $153.78 | OFF SVC-MEMBERSHIP DUES & FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Manhattan Community Board # 8 | $2,025.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Police Department | $66.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $317.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Police Department | $160.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Police Department | $56.85 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 20, 2025 | Department of Finance | $1,057.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 18, 2025 | Police Department | $172.05 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $742.01 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $97.68 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $348.03 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $97.68 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Police Department | $95.83 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Police Department | $172.05 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $742.01 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $49.99 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Police Department | $190.73 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $348.03 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $433.89 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 11, 2025 | Police Department | $62.76 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | Police Department | $160.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 11, 2025 | Police Department | $87.91 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $289.94 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $116.17 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 9, 2025 | Police Department | $114.33 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $164.30 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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