Trigyn Technologies Inc: New York City Government Payments

as recorded by New York City: TRIGYN TECHNOLOGIES INC

Trigyn Technologies Inc is the 1,658th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 58th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 34.6% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$24,989,969total received

2,362payments

18agencies

May 3, 2010 – 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.

Explore a fiscal year

15 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.

May 3, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,989,968.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $19,647,613.91
Payments represented: 1,720
Paying agencies shown: 5
Largest share of supplier total: 35.1%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

May 3, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Trigyn Technologies Inc

$19,647,614from the agencies shown

Trigyn Technologies Inc
$19,647,614 from the agencies shown

$8,782,12535.1% of supplier total
$4,088,99716.4% of supplier total
$2,670,04210.7% of supplier total
$2,287,5109.2% of supplier total
$1,818,9417.3% of supplier total

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

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	38	$539,223
FY 2025	Financial Information Services Agency	12	$238,710
FY 2025	Department of Education	4	$68,347
FY 2024	Department of Citywide Administrative Services	62	$974,685
FY 2024	Department of Education	16	$200,204
FY 2024	School Construction Authority	10	$104,825
FY 2024	Financial Information Services Agency	1	$14,520
FY 2023	Department of Citywide Administrative Services	63	$1,005,785
FY 2023	School Construction Authority	31	$314,085
FY 2023	Department of Education	15	$158,835
FY 2022	Department of Citywide Administrative Services	55	$781,750
FY 2022	Department of Education	27	$280,594
FY 2022	Financial Information Services Agency	10	$156,240
FY 2022	School Construction Authority	4	$35,736
FY 2021	Department of Citywide Administrative Services	47	$776,770
FY 2021	Financial Information Services Agency	9	$140,175
FY 2020	Department of Citywide Administrative Services	65	$980,147
FY 2020	Financial Information Services Agency	1	$0
FY 2019	Department of Citywide Administrative Services	83	$1,303,062
FY 2019	Department of Transportation	18	$143,105
FY 2019	Department of Youth and Community Development	1	$4,140
FY 2018	Department of Citywide Administrative Services	37	$606,776
FY 2018	Department of Information Technology and Telecommunications	34	$411,768
FY 2018	Housing Preservation and Development	6	$75,269
FY 2018	Department of Transportation	7	$73,275
FY 2018	Department of Sanitation	5	$49,860
FY 2018	Department of Youth and Community Development	1	$7,470
FY 2017	Department of Transportation	96	$1,016,139
FY 2017	Department of Sanitation	33	$324,683
FY 2017	Department of Information Technology and Telecommunications	32	$258,989
FY 2017	Housing Preservation and Development	22	$212,205
FY 2017	Police Department	11	$154,440
FY 2017	Department of Citywide Administrative Services	16	$151,892
FY 2017	Department of Education	3	$26,555
FY 2017	City University of New York	2	$18,000
FY 2017	Department of Health and Mental Hygiene	1	$11,550
FY 2017	Administration for Children's Services	1	$10,500
FY 2017	Department of Social Services	5	$3,064
FY 2016	Department of Transportation	105	$1,070,323
FY 2016	Department of Sanitation	55	$593,441
FY 2016	Housing Preservation and Development	50	$436,104
FY 2016	Department of Health and Mental Hygiene	68	$376,349
FY 2016	Department of Information Technology and Telecommunications	28	$348,324
FY 2016	Department of Education	23	$230,862
FY 2016	School Construction Authority	11	$75,847
FY 2016	Administration for Children's Services	9	$59,850
FY 2016	Department of Citywide Administrative Services	10	$48,344
FY 2016	Department of Social Services	11	$27,739
FY 2016	Department of Youth and Community Development	2	$25,650
FY 2016	Police Department	1	$14,400
FY 2016	Department of Homeless Services	2	$9,600
FY 2016	City University of New York	1	$6,000
FY 2015	Department of Information Technology and Telecommunications	69	$680,143
FY 2015	Department of Sanitation	47	$508,573
FY 2015	Housing Preservation and Development	32	$305,165
FY 2015	Department of Education	30	$302,771
FY 2015	School Construction Authority	25	$288,115
FY 2015	Department of Transportation	25	$269,850
FY 2015	Department of Health and Mental Hygiene	38	$257,255
FY 2015	Department of Citywide Administrative Services	25	$222,800
FY 2015	Department of Social Services	65	$139,533
FY 2015	Department of Buildings	8	$83,100
FY 2015	Department of Youth and Community Development	2	$41,760
FY 2015	Department of Finance	2	$9,461
FY 2014	Department of Information Technology and Telecommunications	145	$1,472,356
FY 2014	Department of Citywide Administrative Services	89	$788,097
FY 2014	Housing Preservation and Development	62	$616,016
FY 2014	Department of Health and Mental Hygiene	37	$283,428
FY 2014	Department of Sanitation	19	$235,659
FY 2014	Department of Finance	15	$118,353
FY 2014	Department of Education	7	$68,961
FY 2014	Office of Administrative Trials and Hearings	2	$11,900
FY 2014	Department of Buildings	1	$2,890
FY 2013	Department of Information Technology and Telecommunications	58	$672,478
FY 2013	Department of Citywide Administrative Services	56	$492,007
FY 2013	Department of Health and Mental Hygiene	65	$452,521
FY 2013	Housing Preservation and Development	41	$427,985
FY 2013	Administration for Children's Services	26	$356,940
FY 2013	Department of Sanitation	13	$106,725
FY 2013	Department of Transportation	10	$97,350
FY 2013	Department of Finance	6	$47,757
FY 2013	Department of Buildings	1	$2,040
FY 2012	Department of Information Technology and Telecommunications	29	$244,940
FY 2012	Housing Preservation and Development	18	$214,765
FY 2012	Department of Citywide Administrative Services	15	$110,788
FY 2012	Administration for Children's Services	6	$48,111
FY 2012	Department of Homeless Services	7	$44,000
FY 2012	Department of Health and Mental Hygiene	3	$4,950
FY 2010	Department of Education	3	$4,224
Total		2,362	$24,989,969

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	81	$818,607	Jul 2, 2014 – Mar 29, 2024
DAY CARE OF CHILDREN	8	$70,350	Oct 26, 2015 – Oct 31, 2016
CONTRACTUAL SERVICES GENERAL	51	$452,523	Aug 6, 2012 – Apr 22, 2019
PROF SERV COMPUTER SERVICES	391	$4,298,176	Jan 25, 2012 – Jun 30, 2025
PROF SERV CURRIC & PROF DEVEL	3	$4,224	May 3, 2010 – Jun 14, 2010
OTHR SERV AND CHRGS-GENERAL	39	$295,809	Oct 30, 2012 – Oct 31, 2016
CAPITAL PURCHASED EQUIPMENT	1,643	$17,832,395	Oct 11, 2011 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE	10	$156,240	Jul 26, 2021 – Apr 20, 2022
PROF SERV OTHER	134	$1,061,645	Jan 19, 2012 – Jul 22, 2016
PROMPT PAYMENT INTEREST	2	$0	Feb 1, 2016 – Feb 1, 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 2025top 20 of 54 payments$846,279

Date	Agency	Amount	Category	Purchase order
Nov 25, 2024	Financial Information Services Agency	$23,280.00	PROF SERV COMPUTER SERVICES	–
Jan 29, 2025	Financial Information Services Agency	$22,320.00	PROF SERV COMPUTER SERVICES	–
Aug 19, 2024	Financial Information Services Agency	$21,960.00	PROF SERV COMPUTER SERVICES	–
Feb 25, 2025	Financial Information Services Agency	$21,600.00	PROF SERV COMPUTER SERVICES	–
Jun 2, 2025	Financial Information Services Agency	$21,600.00	PROF SERV COMPUTER SERVICES	–
Jun 30, 2025	Department of Citywide Administrative Services	$21,367.50	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2024	Financial Information Services Agency	$21,000.00	PROF SERV COMPUTER SERVICES	–
Apr 29, 2025	Financial Information Services Agency	$20,640.00	PROF SERV COMPUTER SERVICES	–
Dec 31, 2024	Department of Education	$20,582.64	PROF SERV COMPUTER SERVICES	–
Nov 4, 2024	Financial Information Services Agency	$20,520.00	PROF SERV COMPUTER SERVICES	–
Dec 18, 2024	Financial Information Services Agency	$19,800.00	PROF SERV COMPUTER SERVICES	–
Apr 2, 2025	Financial Information Services Agency	$19,320.00	PROF SERV COMPUTER SERVICES	–
Jun 30, 2025	Department of Citywide Administrative Services	$19,305.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 24, 2024	Financial Information Services Agency	$19,200.00	PROF SERV COMPUTER SERVICES	–
Aug 19, 2024	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 27, 2025	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 25, 2024	Department of Citywide Administrative Services	$17,800.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2024	Department of Citywide Administrative Services	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2025	Department of Citywide Administrative Services	$17,575.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 24, 2025	Department of Citywide Administrative Services	$17,500.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2024top 20 of 89 payments$1,294,235

Date	Agency	Amount	Category	Purchase order
May 28, 2024	Department of Citywide Administrative Services	$22,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 24, 2023	Department of Citywide Administrative Services	$22,320.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 28, 2023	Department of Citywide Administrative Services	$22,080.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 22, 2024	Department of Citywide Administrative Services	$21,840.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 26, 2024	Department of Citywide Administrative Services	$21,480.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 27, 2023	Department of Citywide Administrative Services	$20,880.00	CAPITAL PURCHASED EQUIPMENT	–
May 28, 2024	Department of Citywide Administrative Services	$20,375.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 25, 2024	Department of Citywide Administrative Services	$20,040.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2024	Department of Citywide Administrative Services	$19,560.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 11, 2023	Department of Education	$19,129.47	PROF SERV COMPUTER SERVICES	–
Aug 28, 2023	Department of Citywide Administrative Services	$18,575.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 17, 2023	Department of Education	$18,533.91	PROF SERV COMPUTER SERVICES	–
Feb 27, 2024	Department of Citywide Administrative Services	$18,500.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 19, 2023	Department of Citywide Administrative Services	$18,375.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 20, 2023	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2023	Department of Citywide Administrative Services	$18,100.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 20, 2024	Department of Citywide Administrative Services	$18,100.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 26, 2023	Department of Citywide Administrative Services	$18,000.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 26, 2024	Department of Citywide Administrative Services	$17,900.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 24, 2023	Department of Citywide Administrative Services	$17,775.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2023top 20 of 109 payments$1,478,705

Date	Agency	Amount	Category	Purchase order
May 1, 2023	Department of Citywide Administrative Services	$22,680.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2022	Department of Citywide Administrative Services	$22,200.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2022	Department of Citywide Administrative Services	$21,600.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 20, 2023	Department of Citywide Administrative Services	$21,360.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 5, 2022	Department of Citywide Administrative Services	$20,790.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 31, 2023	Department of Citywide Administrative Services	$20,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2022	Department of Citywide Administrative Services	$20,160.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 26, 2022	Department of Citywide Administrative Services	$20,040.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 1, 2023	Department of Citywide Administrative Services	$20,040.00	CAPITAL PURCHASED EQUIPMENT	–
May 23, 2023	Department of Citywide Administrative Services	$19,200.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 29, 2022	Department of Citywide Administrative Services	$19,200.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 28, 2023	Department of Citywide Administrative Services	$19,200.00	CAPITAL PURCHASED EQUIPMENT	–
May 15, 2023	Department of Citywide Administrative Services	$18,450.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2022	Department of Citywide Administrative Services	$18,450.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 28, 2022	Department of Citywide Administrative Services	$18,350.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2022	Department of Citywide Administrative Services	$18,150.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2023	Department of Citywide Administrative Services	$18,125.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 24, 2023	Department of Citywide Administrative Services	$18,125.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2023	Department of Citywide Administrative Services	$18,090.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 20, 2023	Department of Citywide Administrative Services	$18,000.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2022top 20 of 96 payments$1,254,320

Date	Agency	Amount	Category	Purchase order
Jun 6, 2022	Department of Citywide Administrative Services	$20,160.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 25, 2022	Department of Citywide Administrative Services	$18,475.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 26, 2021	Department of Citywide Administrative Services	$18,300.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 4, 2021	Financial Information Services Agency	$18,270.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 25, 2022	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 25, 2022	Department of Citywide Administrative Services	$17,925.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 20, 2022	Department of Citywide Administrative Services	$17,875.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 1, 2021	Department of Citywide Administrative Services	$17,750.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 29, 2021	Department of Citywide Administrative Services	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2022	Department of Citywide Administrative Services	$17,400.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 1, 2021	Department of Citywide Administrative Services	$17,375.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 31, 2021	Department of Citywide Administrative Services	$17,300.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2022	Department of Citywide Administrative Services	$17,225.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 1, 2022	Financial Information Services Agency	$17,220.00	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Nov 1, 2021	Department of Citywide Administrative Services	$17,075.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 29, 2022	Department of Citywide Administrative Services	$17,025.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2022	Department of Citywide Administrative Services	$16,950.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 31, 2021	Department of Citywide Administrative Services	$16,900.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2022	Department of Citywide Administrative Services	$16,875.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 2, 2022	Financial Information Services Agency	$16,852.50	DATA PROCESSING EQUIPMENT MAINTENANCE	–

FY 2021top 20 of 56 payments$916,945

Date	Agency	Amount	Category	Purchase order
Feb 22, 2021	Department of Citywide Administrative Services	$20,707.50	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2020	Department of Citywide Administrative Services	$20,405.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2020	Department of Citywide Administrative Services	$19,855.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2020	Department of Citywide Administrative Services	$19,745.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 25, 2020	Department of Citywide Administrative Services	$19,662.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2020	Department of Citywide Administrative Services	$19,470.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2020	Department of Citywide Administrative Services	$19,415.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 22, 2021	Department of Citywide Administrative Services	$19,000.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2020	Financial Information Services Agency	$18,875.00	PROF SERV COMPUTER SERVICES	–
Feb 22, 2021	Department of Citywide Administrative Services	$18,800.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 16, 2020	Department of Citywide Administrative Services	$18,700.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2021	Department of Citywide Administrative Services	$18,562.50	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2020	Department of Citywide Administrative Services	$18,550.00	CAPITAL PURCHASED EQUIPMENT	–
May 3, 2021	Department of Citywide Administrative Services	$18,400.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2020	Department of Citywide Administrative Services	$18,300.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2020	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2020	Department of Citywide Administrative Services	$17,950.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2020	Department of Citywide Administrative Services	$17,950.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 23, 2020	Department of Citywide Administrative Services	$17,925.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2020	Department of Citywide Administrative Services	$17,900.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2020top 20 of 66 payments$980,147

Date	Agency	Amount	Category	Purchase order
Sep 25, 2019	Department of Citywide Administrative Services	$20,301.25	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2019	Department of Citywide Administrative Services	$20,240.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 11, 2019	Department of Citywide Administrative Services	$20,075.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2019	Department of Citywide Administrative Services	$20,075.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2019	Department of Citywide Administrative Services	$19,947.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2019	Department of Citywide Administrative Services	$19,865.25	CAPITAL PURCHASED EQUIPMENT	–
Mar 16, 2020	Department of Citywide Administrative Services	$19,717.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 24, 2020	Department of Citywide Administrative Services	$19,690.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 27, 2020	Department of Citywide Administrative Services	$19,620.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2019	Department of Citywide Administrative Services	$19,575.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 7, 2019	Department of Citywide Administrative Services	$18,938.75	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2020	Department of Citywide Administrative Services	$18,639.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2019	Department of Citywide Administrative Services	$18,600.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 11, 2019	Department of Citywide Administrative Services	$18,590.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 3, 2019	Department of Citywide Administrative Services	$18,475.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 25, 2019	Department of Citywide Administrative Services	$18,450.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2019	Department of Citywide Administrative Services	$18,425.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 2, 2019	Department of Citywide Administrative Services	$18,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 3, 2019	Department of Citywide Administrative Services	$18,400.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 11, 2019	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2019top 20 of 102 payments$1,450,307

Date	Agency	Amount	Category	Purchase order
Mar 12, 2019	Department of Citywide Administrative Services	$21,391.25	CAPITAL PURCHASED EQUIPMENT	–
Sep 26, 2018	Department of Citywide Administrative Services	$20,927.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2019	Department of Citywide Administrative Services	$20,597.50	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2018	Department of Citywide Administrative Services	$20,246.75	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2018	Department of Citywide Administrative Services	$20,150.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 26, 2018	Department of Citywide Administrative Services	$19,974.25	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2018	Department of Citywide Administrative Services	$19,965.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 9, 2018	Department of Citywide Administrative Services	$19,838.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2019	Department of Citywide Administrative Services	$19,635.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 29, 2019	Department of Citywide Administrative Services	$19,580.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2019	Department of Citywide Administrative Services	$19,425.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 6, 2019	Department of Citywide Administrative Services	$19,360.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2018	Department of Citywide Administrative Services	$19,265.75	CAPITAL PURCHASED EQUIPMENT	–
Jun 6, 2019	Department of Citywide Administrative Services	$19,265.75	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2018	Department of Citywide Administrative Services	$19,225.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 9, 2018	Department of Citywide Administrative Services	$18,810.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2019	Department of Citywide Administrative Services	$18,600.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 13, 2019	Department of Citywide Administrative Services	$18,502.75	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2019	Department of Citywide Administrative Services	$18,480.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 26, 2018	Department of Citywide Administrative Services	$18,450.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2018top 20 of 90 payments$1,224,417

Date	Agency	Amount	Category	Purchase order
Jan 9, 2018	Department of Citywide Administrative Services	$23,127.50	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2018	Department of Citywide Administrative Services	$20,274.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2018	Department of Citywide Administrative Services	$19,937.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2018	Department of Citywide Administrative Services	$19,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 9, 2018	Department of Citywide Administrative Services	$19,625.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2018	Department of Citywide Administrative Services	$19,387.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2018	Department of Citywide Administrative Services	$18,966.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2018	Department of Citywide Administrative Services	$18,925.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2018	Department of Citywide Administrative Services	$18,727.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2018	Department of Citywide Administrative Services	$18,672.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2018	Department of Citywide Administrative Services	$18,600.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2018	Department of Transportation	$18,450.00	PROF SERV COMPUTER SERVICES	–
Dec 11, 2017	Department of Citywide Administrative Services	$18,421.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2018	Department of Citywide Administrative Services	$18,300.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 29, 2018	Department of Citywide Administrative Services	$18,203.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2018	Department of Citywide Administrative Services	$18,100.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2018	Department of Citywide Administrative Services	$18,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2018	Department of Citywide Administrative Services	$17,925.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 11, 2018	Department of Citywide Administrative Services	$17,767.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 25, 2018	Department of Citywide Administrative Services	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2017top 20 of 222 payments$2,188,016

Date	Agency	Amount	Category	Purchase order
Mar 1, 2017	Department of Transportation	$16,740.00	PROF SERV COMPUTER SERVICES	–
Jan 24, 2017	Police Department	$16,740.00	PROF SERV COMPUTER SERVICES	–
Aug 1, 2016	Police Department	$16,560.00	PROF SERV COMPUTER SERVICES	–
Sep 14, 2016	Department of Transportation	$16,335.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 9, 2016	Department of Transportation	$16,290.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 3, 2016	Department of Transportation	$15,840.00	PROF SERV COMPUTER SERVICES	–
Aug 1, 2016	Police Department	$15,840.00	PROF SERV COMPUTER SERVICES	–
Mar 1, 2017	Department of Transportation	$15,300.00	PROF SERV COMPUTER SERVICES	–
Jan 4, 2017	Department of Transportation	$15,165.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 1, 2016	Police Department	$15,120.00	PROF SERV COMPUTER SERVICES	–
Aug 1, 2016	Police Department	$15,120.00	PROF SERV COMPUTER SERVICES	–
Jan 24, 2017	Police Department	$15,120.00	PROF SERV COMPUTER SERVICES	–
Aug 10, 2016	Department of Citywide Administrative Services	$15,120.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 19, 2017	Police Department	$15,120.00	PROF SERV COMPUTER SERVICES	–
Aug 10, 2016	Department of Citywide Administrative Services	$15,120.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 30, 2017	Police Department	$15,120.00	PROF SERV COMPUTER SERVICES	–
Mar 1, 2017	Department of Transportation	$15,120.00	PROF SERV COMPUTER SERVICES	–
Mar 7, 2017	Department of Sanitation	$14,940.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 7, 2017	Department of Sanitation	$14,580.00	CAPITAL PURCHASED EQUIPMENT	–
May 8, 2017	Department of Transportation	$14,550.00	PROF SERV COMPUTER SERVICES	–

FY 2016top 20 of 376 payments$3,322,832

Date	Agency	Amount	Category	Purchase order
Sep 29, 2015	School Construction Authority	$96,786.00	CONSTRUCTION-BUILDINGS	–
Sep 21, 2015	School Construction Authority	$96,786.00	CONSTRUCTION-BUILDINGS	–
Jul 20, 2015	Department of Information Technology and Telecommunications	$18,045.00	PROF SERV COMPUTER SERVICES	–
May 31, 2016	Department of Information Technology and Telecommunications	$16,560.00	PROF SERV COMPUTER SERVICES	–
Mar 2, 2016	Department of Transportation	$16,290.00	PROF SERV COMPUTER SERVICES	–
May 2, 2016	Department of Information Technology and Telecommunications	$16,200.00	PROF SERV COMPUTER SERVICES	–
Aug 25, 2015	Department of Information Technology and Telecommunications	$16,155.00	PROF SERV COMPUTER SERVICES	–
Mar 1, 2016	Department of Transportation	$15,930.00	PROF SERV COMPUTER SERVICES	–
Apr 27, 2016	Department of Transportation	$15,930.00	PROF SERV COMPUTER SERVICES	–
Jun 21, 2016	Department of Information Technology and Telecommunications	$15,840.00	PROF SERV COMPUTER SERVICES	–
Mar 2, 2016	Department of Transportation	$15,840.00	PROF SERV COMPUTER SERVICES	–
Nov 19, 2015	Department of Transportation	$15,840.00	PROF SERV COMPUTER SERVICES	–
Apr 6, 2016	Department of Information Technology and Telecommunications	$15,840.00	CAPITAL PURCHASED EQUIPMENT	–
Nov 19, 2015	Department of Transportation	$15,705.00	PROF SERV COMPUTER SERVICES	–
Mar 1, 2016	Department of Transportation	$15,525.00	PROF SERV COMPUTER SERVICES	–
Sep 30, 2015	Housing Preservation and Development	$15,400.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 30, 2015	Housing Preservation and Development	$15,400.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 1, 2015	Department of Transportation	$15,367.50	CAPITAL PURCHASED EQUIPMENT	–
Apr 27, 2016	Department of Transportation	$15,210.00	PROF SERV COMPUTER SERVICES	–
May 2, 2016	Department of Information Technology and Telecommunications	$15,120.00	PROF SERV COMPUTER SERVICES	–

FY 2015top 20 of 368 payments$3,108,527

Date	Agency	Amount	Category	Purchase order
May 20, 2015	Department of Youth and Community Development	$25,920.00	CONTRACTUAL SERVICES GENERAL	–
Jun 15, 2015	Department of Information Technology and Telecommunications	$17,932.50	PROF SERV COMPUTER SERVICES	–
Jan 20, 2015	Housing Preservation and Development	$17,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 20, 2015	Housing Preservation and Development	$17,450.00	CAPITAL PURCHASED EQUIPMENT	–
May 11, 2015	Housing Preservation and Development	$16,575.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2015	Department of Information Technology and Telecommunications	$16,297.20	PROF SERV COMPUTER SERVICES	–
Apr 20, 2015	Department of Information Technology and Telecommunications	$15,840.00	CAPITAL PURCHASED EQUIPMENT	–
May 26, 2015	Department of Youth and Community Development	$15,840.00	CONTRACTUAL SERVICES GENERAL	–
Apr 28, 2015	Department of Transportation	$15,525.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 11, 2014	Department of Information Technology and Telecommunications	$15,397.20	PROF SERV COMPUTER SERVICES	–
May 11, 2015	Housing Preservation and Development	$15,300.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 21, 2015	Department of Information Technology and Telecommunications	$15,232.50	PROF SERV COMPUTER SERVICES	–
Sep 29, 2014	Department of Citywide Administrative Services	$15,120.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 27, 2015	Department of Citywide Administrative Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
Feb 17, 2015	Department of Citywide Administrative Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
Jul 15, 2014	Department of Information Technology and Telecommunications	$15,120.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 17, 2015	Department of Citywide Administrative Services	$15,120.00	PROF SERV COMPUTER SERVICES	–
Jan 20, 2015	Housing Preservation and Development	$15,100.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 11, 2015	Department of Information Technology and Telecommunications	$15,022.80	PROF SERV COMPUTER SERVICES	–
Jul 15, 2014	Department of Information Technology and Telecommunications	$14,895.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2014top 20 of 377 payments$3,597,660

Date	Agency	Amount	Category	Purchase order
Feb 3, 2014	Department of Information Technology and Telecommunications	$22,590.00	PROF SERV COMPUTER SERVICES	–
Nov 4, 2013	Department of Information Technology and Telecommunications	$17,955.00	CONTRACTUAL SERVICES GENERAL	–
Feb 5, 2014	Department of Information Technology and Telecommunications	$17,910.00	PROF SERV COMPUTER SERVICES	–
Oct 15, 2013	Department of Information Technology and Telecommunications	$17,865.00	CONTRACTUAL SERVICES GENERAL	–
May 5, 2014	Department of Information Technology and Telecommunications	$17,820.00	PROF SERV COMPUTER SERVICES	–
Sep 11, 2013	Department of Information Technology and Telecommunications	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 9, 2013	Department of Information Technology and Telecommunications	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 18, 2014	Department of Citywide Administrative Services	$17,550.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 17, 2014	Department of Information Technology and Telecommunications	$17,280.00	PROF SERV COMPUTER SERVICES	–
May 5, 2014	Department of Information Technology and Telecommunications	$17,280.00	PROF SERV COMPUTER SERVICES	–
Jul 22, 2013	Department of Information Technology and Telecommunications	$17,200.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 2, 2014	Department of Sanitation	$17,100.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2014	Department of Sanitation	$17,010.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 16, 2013	Department of Information Technology and Telecommunications	$16,920.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 10, 2014	Department of Information Technology and Telecommunications	$16,875.00	CONTRACTUAL SERVICES GENERAL	–
Feb 5, 2014	Department of Information Technology and Telecommunications	$16,800.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 26, 2014	Department of Sanitation	$16,650.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 18, 2014	Department of Information Technology and Telecommunications	$16,492.50	PROF SERV COMPUTER SERVICES	–
May 5, 2014	Department of Information Technology and Telecommunications	$16,380.00	PROF SERV COMPUTER SERVICES	–
May 5, 2014	Department of Information Technology and Telecommunications	$16,290.00	PROF SERV COMPUTER SERVICES	–

FY 2013top 20 of 276 payments$2,655,802

Date	Agency	Amount	Category	Purchase order
Oct 17, 2012	Administration for Children's Services	$18,400.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 24, 2012	Department of Health and Mental Hygiene	$17,990.00	PROF SERV OTHER	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$17,600.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 20, 2013	Administration for Children's Services	$16,800.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Information Technology and Telecommunications	$16,800.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Information Technology and Telecommunications	$16,800.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2012	Administration for Children's Services	$16,800.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2012	Administration for Children's Services	$16,560.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 17, 2013	Department of Information Technology and Telecommunications	$16,560.00	PROF SERV COMPUTER SERVICES	–
May 22, 2013	Housing Preservation and Development	$16,550.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Information Technology and Telecommunications	$16,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 24, 2013	Administration for Children's Services	$16,000.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 17, 2012	Administration for Children's Services	$16,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 28, 2013	Department of Information Technology and Telecommunications	$15,840.00	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2012	Administration for Children's Services	$15,800.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 10, 2013	Department of Information Technology and Telecommunications	$15,480.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 23, 2013	Administration for Children's Services	$15,200.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Information Technology and Telecommunications	$15,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 22, 2013	Administration for Children's Services	$15,200.00	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2013	Department of Information Technology and Telecommunications	$15,200.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2012top 20 of 78 payments$667,554

Date	Agency	Amount	Category	Purchase order
May 29, 2012	Housing Preservation and Development	$15,400.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2012	Housing Preservation and Development	$14,600.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 23, 2012	Housing Preservation and Development	$14,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2012	Housing Preservation and Development	$14,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2012	Housing Preservation and Development	$13,400.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 29, 2012	Administration for Children's Services	$13,398.00	PROF SERV COMPUTER SERVICES	–
May 21, 2012	Housing Preservation and Development	$13,300.00	CAPITAL PURCHASED EQUIPMENT	–
May 29, 2012	Housing Preservation and Development	$13,090.00	CAPITAL PURCHASED EQUIPMENT	–
May 29, 2012	Housing Preservation and Development	$12,877.50	PROF SERV OTHER	–
Jun 11, 2012	Department of Information Technology and Telecommunications	$12,768.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2012	Department of Information Technology and Telecommunications	$12,768.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 21, 2012	Department of Information Technology and Telecommunications	$12,712.50	PROF SERV COMPUTER SERVICES	–
Mar 12, 2012	Department of Information Technology and Telecommunications	$12,600.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 12, 2012	Housing Preservation and Development	$12,495.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 10, 2012	Department of Information Technology and Telecommunications	$12,160.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 28, 2012	Department of Information Technology and Telecommunications	$12,160.00	CAPITAL PURCHASED EQUIPMENT	–
May 29, 2012	Housing Preservation and Development	$12,048.75	PROF SERV OTHER	–
Apr 17, 2012	Department of Citywide Administrative Services	$12,000.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 14, 2012	Department of Information Technology and Telecommunications	$12,000.00	CAPITAL PURCHASED EQUIPMENT	–
Apr 30, 2012	Department of Information Technology and Telecommunications	$12,000.00	CAPITAL PURCHASED EQUIPMENT	–

FY 2010top 3 of 3 payments$4,224

Date	Agency	Amount	Category	Purchase order
Jun 14, 2010	Department of Education	$2,024.00	PROF SERV CURRIC & PROF DEVEL	–
May 3, 2010	Department of Education	$1,144.00	PROF SERV CURRIC & PROF DEVEL	–
Jun 14, 2010	Department of Education	$1,056.00	PROF SERV CURRIC & PROF DEVEL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Citywide Administrative Services	$13,410.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 30, 2025	Financial Information Services Agency	$7,470.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 30, 2025	Department of Citywide Administrative Services	$21,367.50	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 30, 2025	Department of Citywide Administrative Services	$15,800.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 30, 2025	Department of Citywide Administrative Services	$19,305.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 2, 2025	Financial Information Services Agency	$21,600.00	PROF SERV COMPUTER SERVICES	Contracts
Jun 2, 2025	Department of Citywide Administrative Services	$17,575.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 2, 2025	Department of Citywide Administrative Services	$12,320.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 2, 2025	Department of Citywide Administrative Services	$11,495.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 2, 2025	Department of Citywide Administrative Services	$16,975.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 29, 2025	Department of Citywide Administrative Services	$10,600.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 29, 2025	Department of Citywide Administrative Services	$16,775.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 29, 2025	Financial Information Services Agency	$20,640.00	PROF SERV COMPUTER SERVICES	Contracts
Apr 2, 2025	Department of Citywide Administrative Services	$10,800.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 2, 2025	Department of Citywide Administrative Services	$15,250.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Apr 2, 2025	Financial Information Services Agency	$19,320.00	PROF SERV COMPUTER SERVICES	Contracts
Feb 25, 2025	Financial Information Services Agency	$21,600.00	PROF SERV COMPUTER SERVICES	Contracts
Feb 24, 2025	Department of Citywide Administrative Services	$4,625.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 24, 2025	Department of Citywide Administrative Services	$12,275.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Feb 24, 2025	Department of Citywide Administrative Services	$17,500.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 29, 2025	Financial Information Services Agency	$22,320.00	PROF SERV COMPUTER SERVICES	Contracts
Jan 27, 2025	Department of Citywide Administrative Services	$13,700.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 27, 2025	Department of Citywide Administrative Services	$4,000.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 27, 2025	Department of Citywide Administrative Services	$18,200.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Dec 31, 2024	Department of Education	$20,582.64	PROF SERV COMPUTER SERVICES	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 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