Tishman Technologies Corporation: New York City Government Payments
as recorded by New York City: TISHMAN TECHNOLOGIES CORPORATION
Tishman Technologies Corporation is the 94th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 5.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Jan 27, 2010 to May 25, 2018 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $669,146,407.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $669,146,407.19
- Payments represented
- 229
- Paying agencies shown
- 3
- Largest share of supplier total
- 93.3%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jan 27, 2010 to May 25, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tishman Technologies Corporation
$669,146,407from the agencies shownTishman Technologies Corporation
$669,146,407 from the agencies shown
- $624,468,26393.3% of supplier total
- $44,676,9536.7% of supplier total
- $1,192<0.1% 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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 190 | $628,276,224 | Jan 27, 2010 – May 25, 2018 |
| CONTRACTUAL SERVICES GENERAL | 27 | $24,012,703 | Jun 28, 2010 – Jul 17, 2013 |
| DATA PROCESSING SUPPLIES | 2 | $198,770 | Apr 11, 2011 – Jan 31, 2012 |
| CAPITAL PURCHASED EQUIPMENT | 5 | $16,657,519 | Dec 31, 2015 – Jan 30, 2018 |
| PROMPT PAYMENT INTEREST | 5 | $1,192 | Jun 30, 2016 – Jul 19, 2016 |
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 2018top 20 of 23 payments$11,734,884
FY 2017top 20 of 36 payments$24,511,446
FY 2016top 20 of 25 payments$59,102,193
FY 2015top 17 of 17 payments$134,524,349
FY 2014top 20 of 25 payments$159,986,505
FY 2013top 20 of 23 payments$101,336,232
FY 2012top 20 of 44 payments$59,094,386
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2012 | Department of Information Technology and Telecommunications | $5,803,196.27 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2012 | Department of Information Technology and Telecommunications | $5,748,638.60 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2012 | Department of Information Technology and Telecommunications | $4,997,457.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2011 | Department of Information Technology and Telecommunications | $4,833,011.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2012 | Department of Information Technology and Telecommunications | $4,760,233.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2011 | Department of Information Technology and Telecommunications | $4,472,772.48 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2011 | Department of Information Technology and Telecommunications | $4,284,103.96 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2011 | Department of Information Technology and Telecommunications | $4,116,650.81 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2011 | Department of Information Technology and Telecommunications | $3,669,052.73 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Information Technology and Telecommunications | $3,473,611.37 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2012 | Department of Information Technology and Telecommunications | $2,858,007.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2011 | Department of Information Technology and Telecommunications | $2,697,194.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2011 | Police Department | $1,501,884.27 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2012 | Police Department | $967,850.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2012 | Police Department | $492,413.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2011 | Police Department | $485,207.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2012 | Department of Information Technology and Telecommunications | $408,522.57 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2011 | Police Department | $358,519.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2011 | Police Department | $358,039.84 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2011 | Police Department | $286,171.28 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 29 payments$82,842,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2010 | Department of Information Technology and Telecommunications | $8,185,168.81 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2010 | Department of Information Technology and Telecommunications | $7,338,730.39 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2011 | Department of Information Technology and Telecommunications | $5,772,997.09 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2011 | Police Department | $5,425,109.23 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2010 | Department of Information Technology and Telecommunications | $5,389,548.47 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2010 | Police Department | $5,051,850.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Information Technology and Telecommunications | $4,880,241.48 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2010 | Police Department | $4,492,012.05 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2010 | Department of Information Technology and Telecommunications | $4,351,028.51 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2010 | Department of Information Technology and Telecommunications | $4,196,381.22 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2011 | Department of Information Technology and Telecommunications | $3,766,785.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Police Department | $3,425,631.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2011 | Department of Information Technology and Telecommunications | $3,022,921.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2010 | Police Department | $2,860,630.76 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2011 | Police Department | $2,824,423.83 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2011 | Police Department | $2,371,114.91 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2010 | Police Department | $1,854,298.49 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2011 | Police Department | $1,613,349.46 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2011 | Police Department | $1,393,030.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2011 | Police Department | $1,050,208.22 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 7 of 7 payments$36,013,732
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2010 | Department of Information Technology and Telecommunications | $23,358,800.68 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Department of Information Technology and Telecommunications | $3,484,017.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2010 | Department of Information Technology and Telecommunications | $2,339,822.65 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2010 | Department of Information Technology and Telecommunications | $2,325,798.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Police Department | $1,954,615.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2010 | Department of Information Technology and Telecommunications | $1,827,367.53 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | Department of Information Technology and Telecommunications | $723,310.00 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 25, 2018 | Department of Information Technology and Telecommunications | $316,369.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $487,121.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Police Department | $34,409.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Police Department | $31,625.93 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $5,124.12 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $668,900.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $321,092.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $289,563.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 30, 2018 | Police Department | $13,920.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $535,633.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $125,972.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $112,432.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $23,464.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $265,005.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $509,261.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $132,955.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $129,871.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $413,425.81 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $32,662.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $18,913.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $300,212.55 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 30, 2018 | Department of Information Technology and Telecommunications | $390,633.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 29, 2018 | Department of Information Technology and Telecommunications | $6,576,313.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 9, 2017 | Department of Information Technology and Telecommunications | $1,026,897.71 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2017 | Department of Information Technology and Telecommunications | $744,493.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- 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
- Northrop Grumman Systems Corporation $156,394,124
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