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
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Payments by fiscal year and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data