SpendLedger

Universal Technologies, LLC: New York City Government Payments

as recorded by New York City: UNIVERSAL TECHNOLOGIES, LLC

Universal Technologies, LLC is the 711th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 25% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$90,263,022total received
6,457payments
19agencies
Jan 11, 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.

16 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 11, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $90,263,022.38. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$77,942,676.91
Payments represented
5,447
Paying agencies shown
5
Largest share of supplier total
42.5%

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

Jan 11, 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

Universal Technologies, LLC

$77,942,677from the agencies shown

Universal Technologies, LLC
$77,942,677 from the agencies shown

  1. $38,383,41842.5% of supplier total
  2. $13,831,96715.3% of supplier total
  3. $12,352,33613.7% of supplier total
  4. $8,148,5409.0% of supplier total
  5. $5,226,4165.8% 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 yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services152$3,940,455
FY 2025School Construction Authority156$1,999,467
FY 2025Department of Social Services71$1,262,710
FY 2025Department of Transportation99$1,073,476
FY 2025Department of Information Technology and Telecommunications37$706,510
FY 2025Department of Education17$221,774
FY 2025Department of Homeless Services6$128,384
FY 2024Department of Citywide Administrative Services110$2,282,329
FY 2024School Construction Authority153$1,679,383
FY 2024Department of Social Services101$1,643,769
FY 2024Department of Transportation129$1,351,700
FY 2024Department of Information Technology and Telecommunications28$485,975
FY 2024Housing Preservation and Development2$24,335
FY 2023School Construction Authority196$2,016,881
FY 2023Department of Transportation184$1,923,957
FY 2023Department of Social Services106$1,786,306
FY 2023Department of Citywide Administrative Services73$1,195,856
FY 2023Department of Information Technology and Telecommunications44$739,776
FY 2023Housing Preservation and Development25$191,337
FY 2022Department of Social Services180$2,774,705
FY 2022School Construction Authority163$1,735,460
FY 2022Department of Citywide Administrative Services46$823,981
FY 2022Department of Transportation58$687,984
FY 2022Housing Preservation and Development63$642,933
FY 2022Department of Information Technology and Telecommunications27$402,294
FY 2022Department of Education10$88,798
FY 2022Department of Homeless Services1$4,118
FY 2021Department of Social Services230$3,727,286
FY 2021School Construction Authority164$1,899,128
FY 2021Department of Education59$735,179
FY 2021Department of Transportation53$648,338
FY 2021Housing Preservation and Development19$266,793
FY 2021Department of Homeless Services3$254,568
FY 2021Mayoralty15$174,060
FY 2021Department of Citywide Administrative Services7$136,800
FY 2021Department of Information Technology and Telecommunications6$90,960
FY 2021Fire Department1$17,372
FY 2021Financial Information Services Agency1$7,134
FY 2020Department of Social Services190$3,287,231
FY 2020School Construction Authority154$2,067,565
FY 2020Department of Education120$1,611,248
FY 2020Department of Transportation70$832,040
FY 2020Housing Preservation and Development46$363,476
FY 2020Mayoralty20$280,029
FY 2020Department of Citywide Administrative Services21$263,257
FY 2020Fire Department16$222,270
FY 2020Department of Information Technology and Telecommunications4$35,267
FY 2019Department of Social Services235$2,723,973
FY 2019Department of Education86$1,148,457
FY 2019Department of Transportation60$727,168
FY 2019School Construction Authority40$683,192
FY 2019Department of Information Technology and Telecommunications37$490,893
FY 2019Housing Preservation and Development28$334,778
FY 2019Department of Citywide Administrative Services21$313,843
FY 2019Department of Homeless Services12$141,336
FY 2019Fire Department2$36,000
FY 2019Department of Small Business Services1$30,798
FY 2019Financial Information Services Agency1$15,188
FY 2018Department of Social Services317$3,505,409
FY 2018Department of Information Technology and Telecommunications32$410,239
FY 2018Department of Citywide Administrative Services25$285,263
FY 2018Department of Sanitation29$268,887
FY 2018Department of Transportation23$262,203
FY 2018Department of Education18$233,427
FY 2018Department of Homeless Services14$148,643
FY 2018School Construction Authority5$77,976
FY 2018Fire Department2$36,000
FY 2018Financial Information Services Agency1$18,072
FY 2017Department of Social Services241$5,019,742
FY 2017Department of Citywide Administrative Services26$331,613
FY 2017Financial Information Services Agency8$290,274
FY 2017Department of Sanitation25$209,100
FY 2017Department of Transportation20$185,163
FY 2017Department of Correction23$179,638
FY 2017Department of Homeless Services4$36,894
FY 2017Fire Department3$36,000
FY 2017Department of Information Technology and Telecommunications2$21,033
FY 2017Department of Education1$973
FY 2016Department of Social Services139$1,653,618
FY 2016Department of Sanitation42$470,132
FY 2016Financial Information Services Agency7$277,580
FY 2016Department of Transportation22$211,200
FY 2016Department of Citywide Administrative Services13$135,330
FY 2016Administration for Children's Services9$75,021
FY 2016School Construction Authority7$65,264
FY 2016Department of Education7$58,357
FY 2016Fire Department2$36,000
FY 2016Department of Correction2$13,125
FY 2015Department of Social Services134$1,606,618
FY 2015Department of Citywide Administrative Services20$910,247
FY 2015Department of Sanitation37$345,078
FY 2015Financial Information Services Agency11$238,139
FY 2015Department of Environmental Protection11$131,813
FY 2015School Construction Authority12$118,036
FY 2015Department of Transportation10$104,209
FY 2015Department of Education12$96,876
FY 2015Administration for Children's Services15$81,712
FY 2015Fire Department4$78,863
FY 2015Department of Health and Mental Hygiene11$35,373
FY 2015Department of Information Technology and Telecommunications2$12,672
FY 2014Department of Social Services125$1,531,483
FY 2014Department of Citywide Administrative Services36$317,688
FY 2014Fire Department15$312,629
FY 2014Administration for Children's Services16$249,607
FY 2014Department of Information Technology and Telecommunications26$187,397
FY 2014Department of Health and Mental Hygiene24$164,631
FY 2014Department of Sanitation13$125,813
FY 2014Department of Correction10$97,188
FY 2014Department of Environmental Protection8$80,812
FY 2014Department of Education6$56,136
FY 2014Department of Transportation3$33,373
FY 2014Housing Preservation and Development5$25,550
FY 2013Department of Social Services143$1,688,105
FY 2013Department of Citywide Administrative Services27$549,884
FY 2013Fire Department16$184,803
FY 2013Housing Preservation and Development23$127,449
FY 2013Administration for Children's Services15$123,284
FY 2013Department of Information Technology and Telecommunications13$119,328
FY 2013Department of Transportation11$107,730
FY 2013Department of Environmental Protection9$87,749
FY 2013Department of Correction6$58,890
FY 2013Department of Health and Mental Hygiene8$55,318
FY 2013Police Department3$12,388
FY 2013Department of Homeless Services1$2,800
FY 2012Department of Social Services184$1,732,905
FY 2012Department of Citywide Administrative Services49$541,074
FY 2012Department of Environmental Protection9$113,700
FY 2012Department of Education10$107,033
FY 2012Fire Department4$86,139
FY 2012Housing Preservation and Development16$79,241
FY 2012Department of Information Technology and Telecommunications7$67,584
FY 2012Department of Homeless Services6$37,150
FY 2012Administration for Children's Services4$30,940
FY 2012Department of Buildings3$29,250
FY 2012Financial Information Services Agency3$18,700
FY 2012School Construction Authority1$9,983
FY 2011Department of Social Services95$2,498,574
FY 2011Department of Citywide Administrative Services62$1,444,583
FY 2011Department of Education39$550,930
FY 2011Fire Department4$191,296
FY 2011Administration for Children's Services1$99,016
FY 2010Department of Social Services45$1,940,983
FY 2010Department of Citywide Administrative Services20$359,763
FY 2010Department of Education25$317,229
FY 2010Fire Department1$14,826
Total6,457$90,263,022

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
AUDIO VISUAL SUPPLIES-BOE ONLY1$9,983Dec 29, 2011 – Dec 29, 2011
CONTRACTUAL SERVICES GENERAL75$880,862Jan 13, 2012 – Jun 30, 2025
N/A12$68,363Apr 13, 2017 – Sep 14, 2017
CAPITAL ONLY FUNDED SBITA4$62,560May 23, 2025 – Jun 9, 2025
PROMPT PAYMENT INTEREST52$5,295Feb 22, 2018 – May 19, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE101$4,779,991May 24, 2010 – Oct 24, 2024
DATA PROCESSING SUPPLIES3$41,863Oct 30, 2014 – Mar 9, 2018
PROF SERV COMPUTER SERVICES3,141$41,269,285Jan 11, 2010 – Jun 18, 2025
SUPPLIES + MATERIALS - GENERAL30$296,751Jun 9, 2011 – Jun 8, 2015
PURCH DATA PROCESSING EQUIPT7$284,159Aug 30, 2010 – Jan 16, 2015
CAPITAL PURCHASED EQUIPMENT1,777$28,042,736Feb 1, 2010 – Jun 30, 2025
PROF SERV OTHER182$2,017,983Aug 24, 2011 – Sep 20, 2024
CONSTRUCTION-BUILDINGS125$1,951,340Sep 15, 2014 – Jun 26, 2025
DAY CARE OF CHILDREN22$160,839Oct 28, 2013 – Apr 29, 2016
ADMINISTRATIVE EXPENSES925$10,391,012May 18, 2018 – Jun 26, 2025

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 538 payments$9,332,776
DateAgencyAmountCategoryPurchase order
Aug 1, 2024Department of Information Technology and Telecommunications$127,234.62PROF SERV OTHER–
Mar 26, 2025School Construction Authority$43,857.21ADMINISTRATIVE EXPENSES–
Jun 3, 2025School Construction Authority$41,992.14ADMINISTRATIVE EXPENSES–
Mar 7, 2025School Construction Authority$40,027.69ADMINISTRATIVE EXPENSES–
Dec 4, 2024School Construction Authority$39,501.89ADMINISTRATIVE EXPENSES–
Oct 10, 2024School Construction Authority$39,029.98ADMINISTRATIVE EXPENSES–
Jun 26, 2025School Construction Authority$36,464.23ADMINISTRATIVE EXPENSES–
Nov 22, 2024Department of Citywide Administrative Services$36,274.91CAPITAL PURCHASED EQUIPMENT–
Sep 23, 2024Department of Citywide Administrative Services$36,274.91CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2024School Construction Authority$35,613.89ADMINISTRATIVE EXPENSES–
Mar 19, 2025Department of Citywide Administrative Services$35,035.71CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2025Department of Citywide Administrative Services$35,035.71CAPITAL PURCHASED EQUIPMENT–
May 29, 2025School Construction Authority$34,772.72ADMINISTRATIVE EXPENSES–
Oct 15, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Dec 12, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
FY 2024top 20 of 523 payments$7,467,490
DateAgencyAmountCategoryPurchase order
Feb 29, 2024Department of Information Technology and Telecommunications$53,076.87PROF SERV OTHER–
Sep 28, 2023Department of Information Technology and Telecommunications$36,274.91PROF SERV COMPUTER SERVICES–
Mar 14, 2024Department of Citywide Administrative Services$36,274.91CAPITAL PURCHASED EQUIPMENT–
Nov 3, 2023School Construction Authority$35,664.14ADMINISTRATIVE EXPENSES–
May 2, 2024Department of Social Services$35,447.75PROF SERV COMPUTER SERVICES–
Feb 12, 2024Department of Citywide Administrative Services$34,923.05CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
May 30, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
May 13, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
May 13, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Jun 10, 2024Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
May 23, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
May 15, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
Feb 12, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
Apr 24, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2024Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 628 payments$7,854,113
DateAgencyAmountCategoryPurchase order
Apr 3, 2023Department of Social Services$84,068.90CAPITAL PURCHASED EQUIPMENT–
May 12, 2023Department of Information Technology and Telecommunications$36,274.91PROF SERV COMPUTER SERVICES–
Oct 14, 2022Department of Information Technology and Telecommunications$36,274.91PROF SERV COMPUTER SERVICES–
Feb 10, 2023Department of Information Technology and Telecommunications$33,120.57PROF SERV COMPUTER SERVICES–
Nov 30, 2022Department of Information Technology and Telecommunications$33,120.57PROF SERV COMPUTER SERVICES–
Jun 9, 2023Department of Information Technology and Telecommunications$31,543.40PROF SERV COMPUTER SERVICES–
Dec 14, 2022Department of Information Technology and Telecommunications$31,543.40PROF SERV COMPUTER SERVICES–
Oct 7, 2022Department of Information Technology and Telecommunications$30,960.42PROF SERV COMPUTER SERVICES–
Oct 3, 2022Department of Social Services$30,403.88PROF SERV COMPUTER SERVICES–
Apr 20, 2023Department of Information Technology and Telecommunications$29,966.23PROF SERV COMPUTER SERVICES–
Jan 25, 2023Department of Information Technology and Telecommunications$29,966.23PROF SERV COMPUTER SERVICES–
May 30, 2023School Construction Authority$29,212.12ADMINISTRATIVE EXPENSES–
Apr 20, 2023Department of Social Services$28,392.00PROF SERV COMPUTER SERVICES–
May 11, 2023Department of Social Services$28,342.60PROF SERV COMPUTER SERVICES–
Sep 29, 2022School Construction Authority$27,541.80CONSTRUCTION-BUILDINGS–
Oct 3, 2022Department of Social Services$27,311.96PROF SERV COMPUTER SERVICES–
Apr 20, 2023Department of Social Services$27,040.00PROF SERV COMPUTER SERVICES–
Apr 20, 2023Department of Social Services$26,281.32PROF SERV COMPUTER SERVICES–
Sep 29, 2022School Construction Authority$26,279.22ADMINISTRATIVE EXPENSES–
Apr 6, 2023School Construction Authority$26,223.97ADMINISTRATIVE EXPENSES–
FY 2022top 20 of 548 payments$7,160,274
DateAgencyAmountCategoryPurchase order
Oct 25, 2021Department of Social Services$271,846.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 7, 2022Department of Social Services$86,036.36CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2021School Construction Authority$40,072.90ADMINISTRATIVE EXPENSES–
Jan 13, 2022School Construction Authority$36,482.83ADMINISTRATIVE EXPENSES–
Dec 21, 2021School Construction Authority$32,750.89ADMINISTRATIVE EXPENSES–
Feb 28, 2022School Construction Authority$28,340.12ADMINISTRATIVE EXPENSES–
Mar 16, 2022School Construction Authority$26,781.36ADMINISTRATIVE EXPENSES–
May 25, 2022Department of Social Services$25,760.00PROF SERV COMPUTER SERVICES–
Sep 2, 2021School Construction Authority$25,653.05ADMINISTRATIVE EXPENSES–
May 11, 2022School Construction Authority$25,493.23ADMINISTRATIVE EXPENSES–
Feb 28, 2022School Construction Authority$25,054.91ADMINISTRATIVE EXPENSES–
May 13, 2022Department of Citywide Administrative Services$24,955.00CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2021Department of Citywide Administrative Services$24,955.00CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2022Department of Citywide Administrative Services$24,955.00CAPITAL PURCHASED EQUIPMENT–
Nov 17, 2021School Construction Authority$24,919.47ADMINISTRATIVE EXPENSES–
Nov 24, 2021Department of Social Services$24,640.00PROF SERV COMPUTER SERVICES–
Sep 24, 2021School Construction Authority$24,514.45ADMINISTRATIVE EXPENSES–
Jun 3, 2022School Construction Authority$24,464.38ADMINISTRATIVE EXPENSES–
Nov 22, 2021Department of Social Services$24,220.00PROF SERV COMPUTER SERVICES–
Jul 21, 2021Department of Social Services$23,920.00PROF SERV COMPUTER SERVICES–
FY 2021top 20 of 558 payments$7,957,617
DateAgencyAmountCategoryPurchase order
Oct 9, 2020Department of Social Services$543,729.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 25, 2021Department of Social Services$172,160.30CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2021Department of Social Services$155,682.80CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2021Department of Homeless Services$129,860.64CAPITAL PURCHASED EQUIPMENT–
Feb 25, 2021Department of Homeless Services$84,512.48CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$60,933.49CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$59,738.72CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$55,187.07CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2021Department of Social Services$54,104.97CAPITAL PURCHASED EQUIPMENT–
May 12, 2021Department of Homeless Services$40,194.96CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2020School Construction Authority$39,175.09ADMINISTRATIVE EXPENSES–
Feb 18, 2021School Construction Authority$37,899.58ADMINISTRATIVE EXPENSES–
Dec 8, 2020School Construction Authority$37,589.78ADMINISTRATIVE EXPENSES–
Sep 10, 2020School Construction Authority$37,398.60ADMINISTRATIVE EXPENSES–
Sep 24, 2020School Construction Authority$35,276.89ADMINISTRATIVE EXPENSES–
Jan 21, 2021School Construction Authority$34,802.33ADMINISTRATIVE EXPENSES–
Dec 21, 2020School Construction Authority$32,553.00ADMINISTRATIVE EXPENSES–
Jun 1, 2021Department of Social Services$31,096.00CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2020School Construction Authority$30,834.53ADMINISTRATIVE EXPENSES–
Mar 1, 2021Department of Social Services$26,634.40PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 641 payments$8,962,384
DateAgencyAmountCategoryPurchase order
Sep 16, 2019Department of Social Services$543,729.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 2, 2019Department of Social Services$117,089.60PROF SERV COMPUTER SERVICES–
May 11, 2020Department of Social Services$94,129.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2019Department of Social Services$89,623.20PROF SERV COMPUTER SERVICES–
Sep 12, 2019Department of Social Services$83,085.75CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Social Services$77,677.30CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Social Services$68,213.60CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Social Services$65,215.20CAPITAL PURCHASED EQUIPMENT–
May 13, 2020Department of Social Services$60,095.00CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2019Department of Social Services$59,968.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2019School Construction Authority$55,348.19ADMINISTRATIVE EXPENSES–
Sep 12, 2019Department of Social Services$54,081.27CAPITAL PURCHASED EQUIPMENT–
Nov 25, 2019Department of Social Services$49,901.68CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2019Department of Social Services$49,875.00PROF SERV COMPUTER SERVICES–
May 13, 2020Department of Social Services$49,222.78CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2019Department of Social Services$49,208.16CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2019School Construction Authority$48,707.06ADMINISTRATIVE EXPENSES–
Mar 17, 2020School Construction Authority$44,187.95ADMINISTRATIVE EXPENSES–
Feb 12, 2020School Construction Authority$43,520.33ADMINISTRATIVE EXPENSES–
Feb 26, 2020School Construction Authority$43,380.75ADMINISTRATIVE EXPENSES–
FY 2019top 20 of 523 payments$6,645,627
DateAgencyAmountCategoryPurchase order
Oct 9, 2018Department of Social Services$543,729.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2019Department of Social Services$147,275.00PROF SERV COMPUTER SERVICES–
Apr 18, 2019School Construction Authority$59,814.70ADMINISTRATIVE EXPENSES–
May 23, 2019School Construction Authority$58,437.86ADMINISTRATIVE EXPENSES–
Aug 30, 2018School Construction Authority$45,435.00ADMINISTRATIVE EXPENSES–
Jul 18, 2018School Construction Authority$40,077.61ADMINISTRATIVE EXPENSES–
Oct 3, 2018School Construction Authority$36,303.93ADMINISTRATIVE EXPENSES–
Mar 18, 2019Department of Citywide Administrative Services$36,300.00CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2019Department of Social Services$36,074.85PROF SERV COMPUTER SERVICES–
Aug 10, 2018School Construction Authority$35,200.52ADMINISTRATIVE EXPENSES–
Oct 25, 2018School Construction Authority$34,857.00ADMINISTRATIVE EXPENSES–
Nov 29, 2018School Construction Authority$33,663.60ADMINISTRATIVE EXPENSES–
Mar 22, 2019School Construction Authority$33,352.97ADMINISTRATIVE EXPENSES–
Aug 2, 2018Department of Small Business Services$30,798.23PROF SERV COMPUTER SERVICES–
Jan 4, 2019School Construction Authority$28,520.10ADMINISTRATIVE EXPENSES–
Mar 22, 2019School Construction Authority$25,889.43ADMINISTRATIVE EXPENSES–
Apr 18, 2019School Construction Authority$25,498.31ADMINISTRATIVE EXPENSES–
May 23, 2019School Construction Authority$22,360.14ADMINISTRATIVE EXPENSES–
Dec 12, 2018Department of Education$19,802.48PROF SERV COMPUTER SERVICES–
Dec 6, 2018Department of Citywide Administrative Services$19,690.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 466 payments$5,246,117
DateAgencyAmountCategoryPurchase order
Dec 29, 2017Department of Social Services$543,729.21DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 5, 2017Department of Social Services$417,005.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 20, 2017Department of Social Services$62,745.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 15, 2018School Construction Authority$37,185.32ADMINISTRATIVE EXPENSES–
May 18, 2018School Construction Authority$28,873.80ADMINISTRATIVE EXPENSES–
Apr 30, 2018Department of Citywide Administrative Services$19,360.00CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2017Department of Social Services$19,295.85PROF SERV COMPUTER SERVICES–
Oct 4, 2017Department of Social Services$19,295.85PROF SERV COMPUTER SERVICES–
Oct 4, 2017Department of Social Services$19,295.85PROF SERV COMPUTER SERVICES–
Oct 6, 2017Department of Information Technology and Telecommunications$18,909.45PROF SERV COMPUTER SERVICES–
Jun 4, 2018Department of Citywide Administrative Services$18,480.00CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2017Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
May 3, 2018Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Jul 28, 2017Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Aug 21, 2017Department of Information Technology and Telecommunications$18,087.30PROF SERV COMPUTER SERVICES–
Aug 9, 2017Financial Information Services Agency$18,072.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2018Fire Department$18,000.00DATA PROCESSING SUPPLIES–
Apr 12, 2018Fire Department$18,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 11, 2018Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
May 3, 2018Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
FY 2017top 20 of 353 payments$6,310,430
DateAgencyAmountCategoryPurchase order
May 24, 2017Department of Social Services$1,744,715.47CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Social Services$525,389.53CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Social Services$462,056.77CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Social Services$408,257.97CAPITAL PURCHASED EQUIPMENT–
May 22, 2017Department of Social Services$150,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 24, 2017Department of Social Services$143,009.47CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2016Financial Information Services Agency$72,288.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 24, 2017Department of Social Services$64,013.76CAPITAL PURCHASED EQUIPMENT–
Mar 6, 2017Department of Citywide Administrative Services$63,346.80CAPITAL PURCHASED EQUIPMENT–
May 24, 2017Department of Social Services$57,544.28CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2016Financial Information Services Agency$48,395.14DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2016Financial Information Services Agency$46,900.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2016Financial Information Services Agency$36,144.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 16, 2017Financial Information Services Agency$27,108.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 18, 2017Financial Information Services Agency$27,108.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2016Financial Information Services Agency$24,197.57DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2016Department of Social Services$19,295.85PROF SERV COMPUTER SERVICES–
Sep 23, 2016Department of Social Services$19,086.11PROF SERV COMPUTER SERVICES–
Sep 7, 2016Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Dec 19, 2016Fire Department$18,000.00DATA PROCESSING SUPPLIES–
FY 2016top 20 of 250 payments$2,995,626
DateAgencyAmountCategoryPurchase order
Dec 21, 2015Financial Information Services Agency$43,897.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 8, 2015Financial Information Services Agency$43,897.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 20, 2016Financial Information Services Agency$43,897.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 10, 2016Financial Information Services Agency$43,897.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2015Financial Information Services Agency$43,897.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 26, 2015Financial Information Services Agency$36,144.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 10, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
May 2, 2016Department of Social Services$19,295.85PROF SERV COMPUTER SERVICES–
May 2, 2016Department of Social Services$19,116.08PROF SERV COMPUTER SERVICES–
Sep 11, 2015Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Sep 11, 2015Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Feb 1, 2016Department of Social Services$18,396.98PROF SERV COMPUTER SERVICES–
Sep 11, 2015Department of Social Services$18,277.13PROF SERV COMPUTER SERVICES–
Feb 1, 2016Department of Social Services$18,007.46PROF SERV COMPUTER SERVICES–
Apr 1, 2016Fire Department$18,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 6, 2016Fire Department$18,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 17, 2016Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
Dec 11, 2015Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
Jul 16, 2015Department of Sanitation$17,550.00CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2016Department of Social Services$17,528.06PROF SERV COMPUTER SERVICES–
FY 2015top 20 of 279 payments$3,759,635
DateAgencyAmountCategoryPurchase order
Jun 1, 2015Department of Citywide Administrative Services$538,456.74CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2014Department of Citywide Administrative Services$192,617.82CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2015Fire Department$46,000.00PURCH DATA PROCESSING EQUIPT–
Nov 28, 2014Financial Information Services Agency$42,917.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 10, 2014Financial Information Services Agency$22,328.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
May 20, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 23, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 9, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 15, 2015Financial Information Services Agency$21,948.71DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2014Financial Information Services Agency$20,260.91DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 22, 2014Financial Information Services Agency$20,260.31DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2014Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Sep 25, 2014Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Dec 17, 2014Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Jun 15, 2015Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Dec 17, 2014Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Jul 25, 2014Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
Jun 15, 2015Department of Social Services$18,456.90PROF SERV COMPUTER SERVICES–
FY 2014top 20 of 287 payments$3,182,304
DateAgencyAmountCategoryPurchase order
Aug 23, 2013Fire Department$98,137.86PROF SERV COMPUTER SERVICES–
Nov 6, 2013Administration for Children's Services$76,381.46CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2013Administration for Children's Services$63,180.12CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2013Fire Department$46,517.50PROF SERV COMPUTER SERVICES–
Jun 5, 2014Fire Department$46,517.50PROF SERV COMPUTER SERVICES–
Dec 4, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Oct 31, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Aug 16, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Sep 11, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
May 12, 2014Department of Environmental Protection$18,262.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 13, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Feb 24, 2014Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Feb 24, 2014Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Aug 8, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Aug 16, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
May 27, 2014Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
Jun 9, 2014Department of Social Services$17,617.95PROF SERV COMPUTER SERVICES–
Oct 31, 2013Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
Aug 16, 2013Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
Nov 4, 2013Department of Social Services$15,960.00PROF SERV COMPUTER SERVICES–
FY 2013top 20 of 275 payments$3,117,728
DateAgencyAmountCategoryPurchase order
May 9, 2013Department of Citywide Administrative Services$301,909.40CAPITAL PURCHASED EQUIPMENT–
Nov 8, 2012Department of Social Services$40,298.03DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 30, 2012Fire Department$30,079.44CAPITAL PURCHASED EQUIPMENT–
Dec 10, 2012Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
Sep 24, 2012Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
May 28, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
May 28, 2013Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Mar 4, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Sep 24, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
May 1, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Nov 26, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Dec 10, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Sep 24, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Sep 10, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Nov 26, 2012Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Mar 4, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
May 1, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
May 30, 2013Department of Social Services$17,640.00PROF SERV COMPUTER SERVICES–
Apr 3, 2013Fire Department$17,493.00PURCH DATA PROCESSING EQUIPT–
Aug 20, 2012Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
FY 2012top 20 of 296 payments$2,853,699
DateAgencyAmountCategoryPurchase order
Jul 29, 2011Department of Citywide Administrative Services$85,684.80CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Department of Social Services$40,298.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 9, 2011Department of Social Services$40,298.04DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 31, 2011Fire Department$33,943.05PROF SERV COMPUTER SERVICES–
Nov 28, 2011Department of Citywide Administrative Services$24,593.96CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2011Fire Department$23,994.86CAPITAL PURCHASED EQUIPMENT–
May 14, 2012Department of Environmental Protection$21,525.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2012Department of Buildings$19,384.50CONTRACTUAL SERVICES GENERAL–
Mar 23, 2012Department of Environmental Protection$19,350.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 24, 2011Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
Oct 24, 2011Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
May 4, 2012Fire Department$18,805.44PURCH DATA PROCESSING EQUIPT–
Sep 2, 2011Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Jun 18, 2012Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Jun 27, 2012Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Apr 23, 2012Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Apr 23, 2012Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
May 14, 2012Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Oct 19, 2011Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Mar 23, 2012Department of Environmental Protection$18,450.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 20 of 201 payments$4,784,399
DateAgencyAmountCategoryPurchase order
Aug 20, 2010Department of Social Services$627,593.78CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2010Department of Social Services$422,665.20CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2011Department of Citywide Administrative Services$325,915.64CAPITAL PURCHASED EQUIPMENT–
May 19, 2011Department of Citywide Administrative Services$251,780.57CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2010Department of Social Services$230,544.65CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2010Department of Citywide Administrative Services$130,563.50CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2010Administration for Children's Services$99,016.40PURCH DATA PROCESSING EQUIPT–
Jun 9, 2011Fire Department$87,541.57SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2011Fire Department$73,333.35PURCH DATA PROCESSING EQUIPT–
Aug 27, 2010Department of Citywide Administrative Services$43,469.50CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2010Department of Citywide Administrative Services$43,348.25CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2010Department of Citywide Administrative Services$36,395.75CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2011Fire Department$24,443.65PURCH DATA PROCESSING EQUIPT–
Jan 21, 2011Department of Education$21,016.25PROF SERV COMPUTER SERVICES–
Jan 18, 2011Department of Citywide Administrative Services$20,973.75CAPITAL PURCHASED EQUIPMENT–
Jul 6, 2010Department of Education$20,431.45PROF SERV COMPUTER SERVICES–
Apr 14, 2011Department of Education$20,333.63PROF SERV COMPUTER SERVICES–
Sep 16, 2010Department of Education$20,236.88PROF SERV COMPUTER SERVICES–
Jul 6, 2010Department of Education$19,918.68PROF SERV COMPUTER SERVICES–
Nov 17, 2010Department of Education$19,813.33PROF SERV COMPUTER SERVICES–
FY 2010top 20 of 91 payments$2,632,802
DateAgencyAmountCategoryPurchase order
Feb 1, 2010Department of Social Services$822,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2010Department of Social Services$548,000.00CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Citywide Administrative Services$51,374.25CAPITAL PURCHASED EQUIPMENT–
Feb 8, 2010Department of Citywide Administrative Services$38,364.00CAPITAL PURCHASED EQUIPMENT–
Mar 9, 2010Department of Citywide Administrative Services$34,094.50CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2010Department of Citywide Administrative Services$33,010.00CAPITAL PURCHASED EQUIPMENT–
Jun 1, 2010Department of Citywide Administrative Services$23,524.00CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2010Department of Education$19,505.20PROF SERV COMPUTER SERVICES–
Apr 26, 2010Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
May 4, 2010Department of Social Services$19,320.00PROF SERV COMPUTER SERVICES–
Feb 17, 2010Department of Education$19,176.56PROF SERV COMPUTER SERVICES–
Jun 9, 2010Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Social Services$18,480.00PROF SERV COMPUTER SERVICES–
Jan 11, 2010Department of Education$17,615.52PROF SERV COMPUTER SERVICES–
Jun 18, 2010Department of Education$17,373.20PROF SERV COMPUTER SERVICES–
May 4, 2010Department of Citywide Administrative Services$17,112.00CAPITAL PURCHASED EQUIPMENT–
May 10, 2010Department of Social Services$16,905.00PROF SERV COMPUTER SERVICES–
Jun 28, 2010Department of Social Services$16,800.00PROF SERV COMPUTER SERVICES–
May 24, 2010Department of Social Services$16,669.82DATA PROCESSING EQUIPMENT MAINTENANCE–
May 24, 2010Department of Social Services$16,669.82DATA PROCESSING EQUIPMENT MAINTENANCE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$28,150.50CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$5,362.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Information Technology and Telecommunications$13,818.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Department of Information Technology and Telecommunications$26,334.00CONTRACTUAL SERVICES GENERALContracts
Jun 27, 2025Department of Citywide Administrative Services$33,120.57CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 27, 2025Department of Citywide Administrative Services$31,543.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025School Construction Authority$8,711.77ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$16,434.27ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$18,339.78CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$15,525.90ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$11,304.52ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$11,496.05ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$12,862.36ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$36,464.23ADMINISTRATIVE EXPENSESCapital Contracts
Jun 23, 2025Department of Citywide Administrative Services$17,093.16CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 20, 2025Department of Transportation$13,437.75CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Transportation$3,597.75PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Citywide Administrative Services$29,492.54CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 18, 2025Department of Citywide Administrative Services$29,491.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Citywide Administrative Services$1,622.18CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 16, 2025Department of Information Technology and Telecommunications$4,900.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Information Technology and Telecommunications$20,580.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Education$0.50PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$23,520.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Citywide Administrative Services$34,697.74CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Social Services

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