Verizon Business Network Services Inc: New York City Government Payments

as recorded by New York City: VERIZON BUSINESS NETWORK SERVICES INC

Verizon Business Network Services Inc is the 178th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 2.6% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.

Primary spending category: TELEPHONE & OTHER COMMUNICATNS

$368,390,001total received

7,060payments

14agencies

Mar 19, 2010 – Nov 9, 2022first / 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

14 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.

Mar 19, 2010 to Nov 9, 2022 · All recorded fiscal years

Show up to

Showing 5 of 14 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $368,390,000.54. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $368,197,795.65
Payments represented: 6,667
Paying agencies shown: 5
Largest share of supplier total: 76.4%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

Mar 19, 2010 to Nov 9, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Verizon Business Network Services Inc

$368,197,796from the agencies shown

Verizon Business Network Services Inc
$368,197,796 from the agencies shown

$281,397,91976.4% of supplier total
$82,859,29822.5% of supplier total
$2,262,1090.6% of supplier total
$1,570,0550.4% of supplier total
$108,414<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

Fiscal year	Agency	Payments	Total
FY 2023	Department of Information Technology and Telecommunications	123	$23,842,723
FY 2023	Department of Education	29	$3,325,475
FY 2023	School Construction Authority	15	$43,327
FY 2023	City University of New York	167	$32,105
FY 2023	Financial Information Services Agency	2	$1,645
FY 2022	Department of Information Technology and Telecommunications	301	$63,625,602
FY 2022	Department of Education	94	$14,108,652
FY 2022	School Construction Authority	57	$124,595
FY 2022	City University of New York	282	$85,451
FY 2022	Financial Information Services Agency	5	$1,688
FY 2022	Department of Design and Construction	2	$159
FY 2022	Office of Payroll Administration	2	$32
FY 2021	Department of Information Technology and Telecommunications	342	$73,171,101
FY 2021	Department of Education	95	$12,978,226
FY 2021	School Construction Authority	72	$159,446
FY 2021	City University of New York	455	$89,693
FY 2021	Administration for Children's Services	31	$30,858
FY 2021	Law Department	6	$15,000
FY 2021	Department of Design and Construction	10	$3,078
FY 2021	Financial Information Services Agency	8	$1,752
FY 2021	Office of Payroll Administration	14	$69
FY 2020	Department of Information Technology and Telecommunications	231	$58,760,212
FY 2020	Department of Education	53	$15,585,744
FY 2020	City University of New York	543	$197,316
FY 2020	School Construction Authority	47	$186,816
FY 2020	Department of Design and Construction	10	$10,047
FY 2020	Law Department	5	$7,540
FY 2020	Mayoralty	10	$4,093
FY 2020	City Council	2	$3,825
FY 2020	Financial Information Services Agency	7	$299
FY 2020	Office of Payroll Administration	9	$246
FY 2019	Department of Information Technology and Telecommunications	155	$51,960,415
FY 2019	Department of Education	37	$13,315,848
FY 2019	City University of New York	582	$207,100
FY 2019	School Construction Authority	25	$95,424
FY 2019	Law Department	15	$20,061
FY 2019	Department of Design and Construction	13	$11,141
FY 2019	Financial Information Services Agency	7	$581
FY 2019	Mayoralty	1	$144
FY 2019	Office of Payroll Administration	4	$116
FY 2018	Department of Education	38	$13,096,383
FY 2018	Department of Information Technology and Telecommunications	49	$10,037,865
FY 2018	City University of New York	467	$247,703
FY 2018	School Construction Authority	20	$112,085
FY 2018	Law Department	12	$18,145
FY 2018	Department of Design and Construction	27	$10,035
FY 2018	Mayoralty	11	$3,313
FY 2018	Financial Information Services Agency	3	$467
FY 2018	Office of Payroll Administration	8	$49
FY 2017	Department of Education	58	$10,062,442
FY 2017	City University of New York	388	$179,426
FY 2017	School Construction Authority	12	$104,723
FY 2017	Department of Design and Construction	22	$16,246
FY 2017	Law Department	14	$14,044
FY 2017	Mayoralty	13	$3,696
FY 2017	Office of Payroll Administration	13	$214
FY 2017	Financial Information Services Agency	2	$2
FY 2016	City University of New York	372	$194,103
FY 2016	Department of Education	37	$119,816
FY 2016	School Construction Authority	13	$104,823
FY 2016	Law Department	12	$11,181
FY 2016	Department of Design and Construction	13	$6,955
FY 2016	Mayoralty	9	$1,567
FY 2016	Office of Payroll Administration	13	$476
FY 2015	City University of New York	349	$219,371
FY 2015	School Construction Authority	17	$110,532
FY 2015	Law Department	9	$6,460
FY 2015	Department of Education	32	$3,386
FY 2015	Department of Small Business Services	1	$2,993
FY 2015	Department of Design and Construction	13	$1,600
FY 2015	Office of Payroll Administration	10	$421
FY 2015	Mayoralty	5	$270
FY 2014	City University of New York	250	$270,819
FY 2014	School Construction Authority	12	$94,843
FY 2014	Law Department	12	$8,558
FY 2014	Department of Education	18	$2,359
FY 2014	Department of Design and Construction	11	$241
FY 2014	Mayoralty	2	$44
FY 2014	Office of Payroll Administration	1	$6
FY 2013	School Construction Authority	13	$94,828
FY 2013	City University of New York	290	$77,007
FY 2013	Law Department	11	$7,425
FY 2013	Department of Education	24	$5,587
FY 2013	Department of Parks and Recreation	1	$536
FY 2013	Office of Payroll Administration	10	$450
FY 2013	Department of Design and Construction	5	$117
FY 2012	City University of New York	227	$246,172
FY 2012	School Construction Authority	10	$74,290
FY 2012	Department of Education	38	$44,169
FY 2012	Department of Parks and Recreation	15	$6,387
FY 2012	Police Department	1	$2,882
FY 2012	Office of Payroll Administration	16	$290
FY 2011	School Construction Authority	36	$264,322
FY 2011	City University of New York	67	$203,907
FY 2011	Department of Education	21	$162,436
FY 2011	Police Department	18	$47,483
FY 2011	Office of Payroll Administration	12	$1,819
FY 2010	Department of Education	4	$48,776
FY 2010	Police Department	1	$13,873
FY 2010	City University of New York	4	$11,936
Total		7,060	$368,390,001

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
ADMINISTRATIVE EXPENSES	263	$942,772	Jun 17, 2015 – Nov 9, 2022
OFF SVC-MEMBERSHIP DUES & FEES	35	$9,427	Dec 10, 2014 – Oct 31, 2022
MAINT & REP GENERAL	19	$8,348	Jun 29, 2015 – Jul 25, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY	86	$627,284	Aug 11, 2010 – Jun 17, 2015
TELEPHONE & OTHER COMMUNICATNS	6,114	$339,376,965	Mar 19, 2010 – Nov 9, 2022
SUPPLIES + MATERIALS - GENERAL	67	$33,103	Oct 6, 2010 – Nov 20, 2019
OTHR SERV AND CHRGS-GENERAL	16	$263,256	Jun 28, 2010 – Mar 16, 2021
TELECOMMUNICATIONS EQUIPMENT	7	$2,486,802	Sep 10, 2019 – Mar 16, 2021
EQUIPMENT GENERAL	2	$197	Oct 2, 2017 – Nov 13, 2017
PROMPT PAYMENT INTEREST	1	$1,501	Nov 26, 2018 – Nov 26, 2018
CAPITAL PURCHASED EQUIPMENT	1	$13,873	May 26, 2010 – May 26, 2010
TELECOMMUNICATIONS MAINT	224	$12,437,411	Jul 18, 2011 – Oct 31, 2022
CONTRACTUAL SERVICES GENERAL	184	$12,189,717	Nov 12, 2013 – Nov 7, 2022
<Non-Applicable Expenditure Object>	41	-$655	Jun 2, 2011 – Aug 20, 2012

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 2023top 20 of 336 payments$27,245,275

Date	Agency	Amount	Category	Purchase order
Aug 15, 2022	Department of Information Technology and Telecommunications	$5,120,478.53	TELEPHONE & OTHER COMMUNICATNS	–
Oct 21, 2022	Department of Information Technology and Telecommunications	$4,679,607.37	TELEPHONE & OTHER COMMUNICATNS	–
Jul 18, 2022	Department of Information Technology and Telecommunications	$3,535,925.91	TELEPHONE & OTHER COMMUNICATNS	–
Sep 26, 2022	Department of Education	$970,633.46	TELEPHONE & OTHER COMMUNICATNS	–
Oct 27, 2022	Department of Education	$960,552.54	TELEPHONE & OTHER COMMUNICATNS	–
Sep 2, 2022	Department of Education	$954,591.61	TELEPHONE & OTHER COMMUNICATNS	–
Sep 29, 2022	Department of Information Technology and Telecommunications	$842,569.02	TELEPHONE & OTHER COMMUNICATNS	–
Nov 7, 2022	Department of Information Technology and Telecommunications	$841,941.82	TELEPHONE & OTHER COMMUNICATNS	–
Sep 1, 2022	Department of Information Technology and Telecommunications	$839,052.71	TELEPHONE & OTHER COMMUNICATNS	–
Sep 1, 2022	Department of Information Technology and Telecommunications	$831,964.01	TELEPHONE & OTHER COMMUNICATNS	–
Jul 25, 2022	Department of Information Technology and Telecommunications	$829,563.10	TELEPHONE & OTHER COMMUNICATNS	–
Oct 31, 2022	Department of Information Technology and Telecommunications	$374,082.94	TELECOMMUNICATIONS MAINT	–
Sep 26, 2022	Department of Information Technology and Telecommunications	$299,477.78	TELEPHONE & OTHER COMMUNICATNS	–
Oct 21, 2022	Department of Information Technology and Telecommunications	$275,474.50	TELEPHONE & OTHER COMMUNICATNS	–
Sep 26, 2022	Department of Information Technology and Telecommunications	$248,941.74	TELEPHONE & OTHER COMMUNICATNS	–
Oct 21, 2022	Department of Information Technology and Telecommunications	$246,282.65	TELEPHONE & OTHER COMMUNICATNS	–
Oct 11, 2022	Department of Education	$153,897.20	TELEPHONE & OTHER COMMUNICATNS	–
Sep 26, 2022	Department of Information Technology and Telecommunications	$151,056.92	TELEPHONE & OTHER COMMUNICATNS	–
Sep 29, 2022	Department of Information Technology and Telecommunications	$149,955.53	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2022	Department of Information Technology and Telecommunications	$149,955.53	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 20 of 743 payments$77,946,178

Date	Agency	Amount	Category	Purchase order
Feb 14, 2022	Department of Information Technology and Telecommunications	$5,079,698.34	TELEPHONE & OTHER COMMUNICATNS	–
Aug 2, 2021	Department of Information Technology and Telecommunications	$4,788,493.99	TELEPHONE & OTHER COMMUNICATNS	–
Nov 15, 2021	Department of Information Technology and Telecommunications	$4,579,373.19	TELEPHONE & OTHER COMMUNICATNS	–
Jan 18, 2022	Department of Information Technology and Telecommunications	$4,476,652.78	TELEPHONE & OTHER COMMUNICATNS	–
Jun 13, 2022	Department of Information Technology and Telecommunications	$3,813,421.93	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2021	Department of Information Technology and Telecommunications	$3,319,510.02	TELEPHONE & OTHER COMMUNICATNS	–
May 13, 2022	Department of Information Technology and Telecommunications	$2,965,400.01	TELEPHONE & OTHER COMMUNICATNS	–
Sep 16, 2021	Department of Information Technology and Telecommunications	$2,573,212.36	TELEPHONE & OTHER COMMUNICATNS	–
Aug 18, 2021	Department of Information Technology and Telecommunications	$1,880,807.79	CONTRACTUAL SERVICES GENERAL	–
Oct 14, 2021	Department of Information Technology and Telecommunications	$1,656,694.84	TELEPHONE & OTHER COMMUNICATNS	–
Dec 10, 2021	Department of Information Technology and Telecommunications	$1,519,118.22	TELEPHONE & OTHER COMMUNICATNS	–
Aug 2, 2021	Department of Information Technology and Telecommunications	$1,067,190.99	TELEPHONE & OTHER COMMUNICATNS	–
Jul 1, 2021	Department of Education	$1,020,374.67	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2021	Department of Education	$1,020,372.97	TELEPHONE & OTHER COMMUNICATNS	–
Aug 27, 2021	Department of Education	$1,016,662.99	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2021	Department of Education	$1,006,068.29	TELEPHONE & OTHER COMMUNICATNS	–
Oct 20, 2021	Department of Education	$997,216.41	TELEPHONE & OTHER COMMUNICATNS	–
May 16, 2022	Department of Information Technology and Telecommunications	$981,325.24	TELEPHONE & OTHER COMMUNICATNS	–
Jan 26, 2022	Department of Education	$969,267.20	TELEPHONE & OTHER COMMUNICATNS	–
Jan 26, 2022	Department of Education	$965,082.18	TELEPHONE & OTHER COMMUNICATNS	–

FY 2021top 20 of 1,033 payments$86,449,224

Date	Agency	Amount	Category	Purchase order
Oct 13, 2020	Department of Information Technology and Telecommunications	$8,593,512.66	TELEPHONE & OTHER COMMUNICATNS	–
Jun 16, 2021	Department of Information Technology and Telecommunications	$5,129,691.71	TELEPHONE & OTHER COMMUNICATNS	–
Feb 10, 2021	Department of Information Technology and Telecommunications	$4,262,216.30	TELEPHONE & OTHER COMMUNICATNS	–
Jul 20, 2020	Department of Information Technology and Telecommunications	$4,036,693.81	TELEPHONE & OTHER COMMUNICATNS	–
Apr 21, 2021	Department of Information Technology and Telecommunications	$3,314,014.24	TELEPHONE & OTHER COMMUNICATNS	–
Aug 10, 2020	Department of Information Technology and Telecommunications	$2,864,435.70	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2021	Department of Information Technology and Telecommunications	$1,988,795.99	TELEPHONE & OTHER COMMUNICATNS	–
Jun 24, 2021	Department of Information Technology and Telecommunications	$1,880,807.79	CONTRACTUAL SERVICES GENERAL	–
Nov 30, 2020	Department of Information Technology and Telecommunications	$1,628,271.11	TELEPHONE & OTHER COMMUNICATNS	–
Jan 11, 2021	Department of Information Technology and Telecommunications	$1,585,476.90	TELEPHONE & OTHER COMMUNICATNS	–
May 10, 2021	Department of Information Technology and Telecommunications	$1,379,114.19	TELEPHONE & OTHER COMMUNICATNS	–
Dec 17, 2020	Department of Information Technology and Telecommunications	$1,291,324.94	TELEPHONE & OTHER COMMUNICATNS	–
May 24, 2021	Department of Education	$1,046,189.85	TELEPHONE & OTHER COMMUNICATNS	–
Dec 14, 2020	Department of Education	$1,042,211.85	TELEPHONE & OTHER COMMUNICATNS	–
May 13, 2021	Department of Education	$1,037,811.04	TELEPHONE & OTHER COMMUNICATNS	–
May 13, 2021	Department of Education	$1,031,648.76	TELEPHONE & OTHER COMMUNICATNS	–
Jan 6, 2021	Department of Education	$1,029,400.68	TELEPHONE & OTHER COMMUNICATNS	–
May 13, 2021	Department of Education	$1,029,128.85	TELEPHONE & OTHER COMMUNICATNS	–
Feb 11, 2021	Department of Education	$1,014,309.79	TELEPHONE & OTHER COMMUNICATNS	–
Dec 14, 2020	Department of Education	$1,001,049.75	TELEPHONE & OTHER COMMUNICATNS	–

FY 2020top 20 of 917 payments$74,756,139

Date	Agency	Amount	Category	Purchase order
Oct 15, 2019	Department of Information Technology and Telecommunications	$5,812,388.26	TELEPHONE & OTHER COMMUNICATNS	–
May 22, 2020	Department of Information Technology and Telecommunications	$4,848,299.07	TELEPHONE & OTHER COMMUNICATNS	–
Jun 10, 2020	Department of Information Technology and Telecommunications	$4,331,200.39	TELEPHONE & OTHER COMMUNICATNS	–
Aug 12, 2019	Department of Information Technology and Telecommunications	$4,218,612.84	TELEPHONE & OTHER COMMUNICATNS	–
Sep 23, 2019	Department of Information Technology and Telecommunications	$4,130,780.76	TELEPHONE & OTHER COMMUNICATNS	–
Mar 20, 2020	Department of Information Technology and Telecommunications	$3,660,964.75	TELEPHONE & OTHER COMMUNICATNS	–
Jan 21, 2020	Department of Information Technology and Telecommunications	$3,017,858.97	TELEPHONE & OTHER COMMUNICATNS	–
Feb 21, 2020	Department of Information Technology and Telecommunications	$1,943,582.42	TELEPHONE & OTHER COMMUNICATNS	–
Dec 19, 2019	Department of Information Technology and Telecommunications	$1,507,584.07	TELEPHONE & OTHER COMMUNICATNS	–
Nov 4, 2019	Department of Information Technology and Telecommunications	$1,325,631.28	TELEPHONE & OTHER COMMUNICATNS	–
Sep 3, 2019	Department of Education	$1,163,962.29	TELEPHONE & OTHER COMMUNICATNS	–
Aug 5, 2019	Department of Education	$1,156,210.60	TELEPHONE & OTHER COMMUNICATNS	–
Oct 15, 2019	Department of Education	$1,141,565.62	TELEPHONE & OTHER COMMUNICATNS	–
May 22, 2020	Department of Information Technology and Telecommunications	$1,139,672.45	TELEPHONE & OTHER COMMUNICATNS	–
Nov 18, 2019	Department of Education	$1,138,298.42	TELEPHONE & OTHER COMMUNICATNS	–
Jan 24, 2020	Department of Education	$1,089,519.61	TELEPHONE & OTHER COMMUNICATNS	–
Nov 18, 2019	Department of Education	$1,069,005.65	TELEPHONE & OTHER COMMUNICATNS	–
Mar 27, 2020	Department of Education	$1,043,607.17	TELEPHONE & OTHER COMMUNICATNS	–
Jun 22, 2020	Department of Education	$1,043,443.22	TELEPHONE & OTHER COMMUNICATNS	–
Apr 23, 2020	Department of Education	$1,030,186.77	TELEPHONE & OTHER COMMUNICATNS	–

FY 2019top 20 of 839 payments$65,610,830

Date	Agency	Amount	Category	Purchase order
Aug 2, 2018	Department of Information Technology and Telecommunications	$5,816,026.09	TELEPHONE & OTHER COMMUNICATNS	–
Dec 10, 2018	Department of Information Technology and Telecommunications	$4,874,947.09	TELEPHONE & OTHER COMMUNICATNS	–
Apr 11, 2019	Department of Information Technology and Telecommunications	$4,604,186.09	TELEPHONE & OTHER COMMUNICATNS	–
May 9, 2019	Department of Information Technology and Telecommunications	$4,538,305.86	TELEPHONE & OTHER COMMUNICATNS	–
Nov 5, 2018	Department of Information Technology and Telecommunications	$3,285,336.08	TELEPHONE & OTHER COMMUNICATNS	–
Jan 9, 2019	Department of Information Technology and Telecommunications	$2,987,864.10	TELEPHONE & OTHER COMMUNICATNS	–
Jul 1, 2018	Department of Information Technology and Telecommunications	$2,963,071.29	TELEPHONE & OTHER COMMUNICATNS	–
Sep 4, 2018	Department of Information Technology and Telecommunications	$1,672,983.72	TELEPHONE & OTHER COMMUNICATNS	–
Feb 8, 2019	Department of Information Technology and Telecommunications	$1,615,776.81	TELEPHONE & OTHER COMMUNICATNS	–
Jun 14, 2019	Department of Information Technology and Telecommunications	$1,304,677.68	TELEPHONE & OTHER COMMUNICATNS	–
Jan 30, 2019	Department of Education	$1,301,051.42	TELEPHONE & OTHER COMMUNICATNS	–
Feb 27, 2019	Department of Education	$1,292,210.50	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$1,275,890.13	TELEPHONE & OTHER COMMUNICATNS	–
Mar 11, 2019	Department of Education	$1,227,760.25	TELEPHONE & OTHER COMMUNICATNS	–
Jun 17, 2019	Department of Education	$1,208,706.45	TELEPHONE & OTHER COMMUNICATNS	–
Jun 26, 2019	Department of Education	$1,202,017.26	TELEPHONE & OTHER COMMUNICATNS	–
Aug 9, 2018	Department of Education	$1,151,415.42	TELEPHONE & OTHER COMMUNICATNS	–
Dec 24, 2018	Department of Education	$1,150,872.44	TELEPHONE & OTHER COMMUNICATNS	–
Aug 9, 2018	Department of Education	$1,149,709.89	TELEPHONE & OTHER COMMUNICATNS	–
Nov 23, 2018	Department of Education	$1,147,986.11	TELEPHONE & OTHER COMMUNICATNS	–

FY 2018top 20 of 635 payments$23,526,046

Date	Agency	Amount	Category	Purchase order
Mar 5, 2018	Department of Information Technology and Telecommunications	$1,965,561.47	TELEPHONE & OTHER COMMUNICATNS	–
Sep 28, 2017	Department of Education	$1,239,027.41	TELEPHONE & OTHER COMMUNICATNS	–
Feb 26, 2018	Department of Education	$1,228,304.80	TELEPHONE & OTHER COMMUNICATNS	–
Apr 13, 2018	Department of Education	$1,221,998.17	TELEPHONE & OTHER COMMUNICATNS	–
Jun 4, 2018	Department of Information Technology and Telecommunications	$1,215,152.94	TELEPHONE & OTHER COMMUNICATNS	–
Feb 26, 2018	Department of Education	$1,214,952.35	TELEPHONE & OTHER COMMUNICATNS	–
Oct 30, 2017	Department of Education	$1,212,221.59	TELEPHONE & OTHER COMMUNICATNS	–
Dec 1, 2017	Department of Education	$1,207,753.66	TELEPHONE & OTHER COMMUNICATNS	–
Jan 18, 2018	Department of Education	$1,201,818.28	TELEPHONE & OTHER COMMUNICATNS	–
Apr 13, 2018	Department of Education	$1,165,262.90	TELEPHONE & OTHER COMMUNICATNS	–
Jun 1, 2018	Department of Education	$1,157,804.43	TELEPHONE & OTHER COMMUNICATNS	–
Jun 26, 2018	Department of Education	$1,152,998.50	TELEPHONE & OTHER COMMUNICATNS	–
May 2, 2018	Department of Information Technology and Telecommunications	$1,121,263.61	TELEPHONE & OTHER COMMUNICATNS	–
Aug 21, 2017	Department of Education	$1,067,373.09	TELEPHONE & OTHER COMMUNICATNS	–
Apr 4, 2018	Department of Information Technology and Telecommunications	$997,130.16	TELEPHONE & OTHER COMMUNICATNS	–
May 25, 2018	Department of Information Technology and Telecommunications	$696,465.32	TELEPHONE & OTHER COMMUNICATNS	–
May 25, 2018	Department of Information Technology and Telecommunications	$695,897.06	TELEPHONE & OTHER COMMUNICATNS	–
May 25, 2018	Department of Information Technology and Telecommunications	$695,807.09	TELEPHONE & OTHER COMMUNICATNS	–
May 25, 2018	Department of Information Technology and Telecommunications	$695,789.26	TELEPHONE & OTHER COMMUNICATNS	–
May 25, 2018	Department of Information Technology and Telecommunications	$617,238.60	TELEPHONE & OTHER COMMUNICATNS	–

FY 2017top 20 of 522 payments$10,380,793

Date	Agency	Amount	Category	Purchase order
Jun 30, 2017	Department of Education	$1,156,437.08	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,153,324.44	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,119,335.57	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,111,586.06	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,101,492.33	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,093,026.83	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,088,280.42	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,078,472.00	TELEPHONE & OTHER COMMUNICATNS	–
Jun 30, 2017	Department of Education	$1,056,967.17	TELEPHONE & OTHER COMMUNICATNS	–
Dec 27, 2016	Department of Education	$36,565.92	TELEPHONE & OTHER COMMUNICATNS	–
Aug 1, 2016	City University of New York	$15,401.94	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2016	Department of Education	$10,039.75	TELEPHONE & OTHER COMMUNICATNS	–
Dec 27, 2016	Department of Education	$9,200.00	TELEPHONE & OTHER COMMUNICATNS	–
Jul 28, 2016	School Construction Authority	$8,742.01	ADMINISTRATIVE EXPENSES	–
Aug 17, 2016	School Construction Authority	$8,742.01	ADMINISTRATIVE EXPENSES	–
Sep 15, 2016	School Construction Authority	$8,742.01	ADMINISTRATIVE EXPENSES	–
Oct 17, 2016	School Construction Authority	$8,728.29	ADMINISTRATIVE EXPENSES	–
Dec 14, 2016	School Construction Authority	$8,728.29	ADMINISTRATIVE EXPENSES	–
May 16, 2017	School Construction Authority	$8,728.29	ADMINISTRATIVE EXPENSES	–
Jun 15, 2017	School Construction Authority	$8,728.29	ADMINISTRATIVE EXPENSES	–

FY 2016top 20 of 469 payments$438,920

Date	Agency	Amount	Category	Purchase order
Nov 2, 2015	Department of Education	$28,077.26	TELEPHONE & OTHER COMMUNICATNS	–
Feb 29, 2016	City University of New York	$15,401.94	CONTRACTUAL SERVICES GENERAL	–
Mar 7, 2016	City University of New York	$15,401.94	CONTRACTUAL SERVICES GENERAL	–
Oct 1, 2015	Department of Education	$14,006.59	TELEPHONE & OTHER COMMUNICATNS	–
Nov 23, 2015	Department of Education	$12,805.35	TELEPHONE & OTHER COMMUNICATNS	–
Mar 16, 2016	School Construction Authority	$8,743.05	ADMINISTRATIVE EXPENSES	–
Feb 1, 2016	School Construction Authority	$8,743.05	ADMINISTRATIVE EXPENSES	–
Feb 18, 2016	School Construction Authority	$8,743.05	ADMINISTRATIVE EXPENSES	–
Apr 21, 2016	School Construction Authority	$8,734.84	ADMINISTRATIVE EXPENSES	–
Jun 17, 2016	School Construction Authority	$8,734.84	ADMINISTRATIVE EXPENSES	–
May 17, 2016	School Construction Authority	$8,734.84	ADMINISTRATIVE EXPENSES	–
Sep 17, 2015	School Construction Authority	$8,712.94	ADMINISTRATIVE EXPENSES	–
Oct 19, 2015	School Construction Authority	$8,701.99	ADMINISTRATIVE EXPENSES	–
Dec 24, 2015	School Construction Authority	$8,701.99	ADMINISTRATIVE EXPENSES	–
Nov 17, 2015	School Construction Authority	$8,701.99	ADMINISTRATIVE EXPENSES	–
Aug 18, 2015	School Construction Authority	$8,685.40	ADMINISTRATIVE EXPENSES	–
Feb 22, 2016	Department of Education	$8,343.47	TELEPHONE & OTHER COMMUNICATNS	–
Jan 4, 2016	Department of Education	$7,973.83	TELEPHONE & OTHER COMMUNICATNS	–
Oct 26, 2015	Department of Education	$7,957.54	TELEPHONE & OTHER COMMUNICATNS	–
Jun 20, 2016	Department of Education	$7,245.08	TELEPHONE & OTHER COMMUNICATNS	–

FY 2015top 20 of 436 payments$345,033

Date	Agency	Amount	Category	Purchase order
Sep 25, 2014	City University of New York	$16,489.79	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2014	City University of New York	$13,806.23	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2014	City University of New York	$13,677.56	TELEPHONE & OTHER COMMUNICATNS	–
Sep 29, 2014	City University of New York	$11,956.86	TELEPHONE & OTHER COMMUNICATNS	–
Feb 19, 2015	School Construction Authority	$9,912.38	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 17, 2015	School Construction Authority	$8,695.71	ADMINISTRATIVE EXPENSES	–
Jul 7, 2014	School Construction Authority	$7,931.16	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 9, 2014	School Construction Authority	$7,895.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 12, 2014	School Construction Authority	$7,895.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 14, 2014	School Construction Authority	$7,886.20	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 25, 2014	School Construction Authority	$7,886.20	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 9, 2014	School Construction Authority	$7,870.24	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 17, 2015	School Construction Authority	$5,858.96	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 19, 2015	School Construction Authority	$5,706.88	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 19, 2015	School Construction Authority	$5,676.34	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 22, 2014	City University of New York	$5,595.90	TELEPHONE & OTHER COMMUNICATNS	–
Feb 19, 2015	School Construction Authority	$5,506.88	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 14, 2015	School Construction Authority	$5,496.34	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 19, 2015	School Construction Authority	$5,333.26	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 19, 2015	School Construction Authority	$4,972.53	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2014top 20 of 306 payments$376,870

Date	Agency	Amount	Category	Purchase order
Jun 23, 2014	City University of New York	$20,721.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2014	City University of New York	$20,721.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2014	City University of New York	$20,721.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2014	City University of New York	$20,721.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2014	City University of New York	$19,893.59	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2014	City University of New York	$19,517.02	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2013	City University of New York	$14,531.19	TELEPHONE & OTHER COMMUNICATNS	–
Apr 17, 2014	School Construction Authority	$7,931.16	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 18, 2014	School Construction Authority	$7,931.16	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 17, 2014	School Construction Authority	$7,923.14	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 17, 2014	School Construction Authority	$7,923.14	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 17, 2014	School Construction Authority	$7,923.14	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 15, 2013	School Construction Authority	$7,918.22	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 17, 2013	School Construction Authority	$7,918.22	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 17, 2014	School Construction Authority	$7,901.41	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 4, 2013	School Construction Authority	$7,898.12	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 3, 2013	School Construction Authority	$7,869.15	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 16, 2013	School Construction Authority	$7,853.23	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 26, 2013	School Construction Authority	$7,853.23	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 12, 2013	City University of New York	$3,991.23	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 20 of 354 payments$185,951

Date	Agency	Amount	Category	Purchase order
Jan 8, 2013	School Construction Authority	$7,944.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 4, 2012	School Construction Authority	$7,944.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 24, 2012	School Construction Authority	$7,944.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 12, 2013	School Construction Authority	$7,893.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 19, 2013	School Construction Authority	$7,893.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 17, 2013	School Construction Authority	$7,893.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 24, 2012	School Construction Authority	$7,877.12	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 17, 2012	School Construction Authority	$7,877.12	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 24, 2012	School Construction Authority	$7,877.12	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 16, 2013	School Construction Authority	$7,869.15	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 13, 2013	School Construction Authority	$7,869.15	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 24, 2013	City University of New York	$7,742.84	TELEPHONE & OTHER COMMUNICATNS	–
Jul 24, 2012	School Construction Authority	$7,234.89	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 28, 2013	City University of New York	$5,548.93	TELEPHONE & OTHER COMMUNICATNS	–
Nov 30, 2012	Department of Education	$3,738.67	TELEPHONE & OTHER COMMUNICATNS	–
Jun 10, 2013	City University of New York	$1,505.05	TELEPHONE & OTHER COMMUNICATNS	–
Jun 24, 2013	Law Department	$958.96	TELEPHONE & OTHER COMMUNICATNS	–
Jun 24, 2013	Law Department	$954.70	TELEPHONE & OTHER COMMUNICATNS	–
Apr 29, 2013	Law Department	$811.83	TELEPHONE & OTHER COMMUNICATNS	–
Jul 10, 2012	City University of New York	$786.18	SUPPLIES + MATERIALS - GENERAL	–

FY 2012top 20 of 307 payments$374,190

Date	Agency	Amount	Category	Purchase order
Jan 30, 2012	Department of Education	$19,550.00	TELECOMMUNICATIONS MAINT	–
Jul 14, 2011	Department of Education	$10,308.22	TELEPHONE & OTHER COMMUNICATNS	–
Jan 30, 2012	City University of New York	$9,552.99	TELEPHONE & OTHER COMMUNICATNS	–
Feb 15, 2012	School Construction Authority	$7,964.72	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 18, 2012	School Construction Authority	$7,964.72	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 16, 2012	School Construction Authority	$7,964.72	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 15, 2012	School Construction Authority	$7,944.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 13, 2012	School Construction Authority	$7,944.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 13, 2011	School Construction Authority	$7,878.28	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 16, 2011	School Construction Authority	$7,878.28	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 17, 2011	School Construction Authority	$7,878.27	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 15, 2011	School Construction Authority	$7,842.30	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 28, 2012	City University of New York	$7,609.67	TELEPHONE & OTHER COMMUNICATNS	–
Jun 28, 2012	City University of New York	$6,811.28	TELEPHONE & OTHER COMMUNICATNS	–
May 21, 2012	City University of New York	$6,453.34	TELEPHONE & OTHER COMMUNICATNS	–
Mar 7, 2012	City University of New York	$6,352.25	TELEPHONE & OTHER COMMUNICATNS	–
Nov 4, 2011	City University of New York	$6,304.46	TELEPHONE & OTHER COMMUNICATNS	–
Mar 7, 2012	City University of New York	$6,303.11	TELEPHONE & OTHER COMMUNICATNS	–
Nov 4, 2011	City University of New York	$6,299.97	TELEPHONE & OTHER COMMUNICATNS	–
Nov 4, 2011	City University of New York	$6,271.76	TELEPHONE & OTHER COMMUNICATNS	–

FY 2011top 20 of 154 payments$679,968

Date	Agency	Amount	Category	Purchase order
Jul 6, 2010	City University of New York	$96,459.33	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2010	City University of New York	$56,258.75	OTHR SERV AND CHRGS-GENERAL	–
Jun 9, 2011	Department of Education	$36,615.40	TELEPHONE & OTHER COMMUNICATNS	–
Nov 18, 2010	Department of Education	$30,809.04	TELEPHONE & OTHER COMMUNICATNS	–
May 4, 2011	School Construction Authority	$20,390.73	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 9, 2010	Department of Education	$18,833.65	TELEPHONE & OTHER COMMUNICATNS	–
Mar 14, 2011	School Construction Authority	$17,256.75	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 28, 2011	School Construction Authority	$14,883.60	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 19, 2011	Department of Education	$12,292.73	TELEPHONE & OTHER COMMUNICATNS	–
Apr 1, 2011	Department of Education	$11,990.64	TELEPHONE & OTHER COMMUNICATNS	–
Sep 2, 2010	School Construction Authority	$10,547.48	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 8, 2010	School Construction Authority	$10,113.15	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 5, 2010	School Construction Authority	$9,846.51	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 18, 2011	School Construction Authority	$9,823.84	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 5, 2010	School Construction Authority	$9,782.50	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 1, 2011	Department of Education	$9,088.81	TELEPHONE & OTHER COMMUNICATNS	–
Apr 1, 2011	Department of Education	$8,248.72	TELEPHONE & OTHER COMMUNICATNS	–
May 4, 2011	School Construction Authority	$7,877.24	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 21, 2010	School Construction Authority	$7,863.27	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 21, 2010	School Construction Authority	$7,863.27	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2010top 9 of 9 payments$74,584

Date	Agency	Amount	Category	Purchase order
Mar 19, 2010	Department of Education	$26,214.68	TELEPHONE & OTHER COMMUNICATNS	–
May 26, 2010	Police Department	$13,872.84	CAPITAL PURCHASED EQUIPMENT	–
Jun 28, 2010	City University of New York	$10,000.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 19, 2010	Department of Education	$8,359.48	TELEPHONE & OTHER COMMUNICATNS	–
Apr 5, 2010	Department of Education	$7,228.09	TELEPHONE & OTHER COMMUNICATNS	–
Jun 1, 2010	Department of Education	$6,973.32	TELEPHONE & OTHER COMMUNICATNS	–
Apr 2, 2010	City University of New York	$713.59	TELEPHONE & OTHER COMMUNICATNS	–
May 3, 2010	City University of New York	$611.66	TELEPHONE & OTHER COMMUNICATNS	–
Jun 10, 2010	City University of New York	$610.69	TELEPHONE & OTHER COMMUNICATNS	–

Recent payments

Date	Agency	Amount	Category	Method
Nov 9, 2022	School Construction Authority	$198.66	ADMINISTRATIVE EXPENSES	Capital Contracts
Nov 9, 2022	School Construction Authority	$5,925.25	ADMINISTRATIVE EXPENSES	Capital Contracts
Nov 9, 2022	City University of New York	$2,500.00	TELEPHONE & OTHER COMMUNICATNS	Contracts
Nov 7, 2022	Department of Information Technology and Telecommunications	$139,921.78	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 7, 2022	Department of Information Technology and Telecommunications	$841,941.82	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	Department of Information Technology and Telecommunications	$374,082.94	TELECOMMUNICATIONS MAINT	Contracts
Oct 31, 2022	City University of New York	$31.76	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	City University of New York	$31.76	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	City University of New York	$31.76	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	Financial Information Services Agency	$332.73	OFF SVC-MEMBERSHIP DUES & FEES	Contracts
Oct 31, 2022	City University of New York	$31.76	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	City University of New York	$257.92	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 31, 2022	Department of Information Technology and Telecommunications	$138,644.13	TELECOMMUNICATIONS MAINT	Contracts
Oct 28, 2022	Department of Education	$156.61	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 27, 2022	Department of Education	$4,740.96	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 27, 2022	Department of Education	$4,698.25	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 27, 2022	Department of Education	$960,552.54	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 27, 2022	Department of Education	$40,068.40	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 24, 2022	City University of New York	$264.68	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$13,575.44	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$2,951.28	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$12,038.99	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$61,550.67	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$19,386.56	TELEPHONE & OTHER COMMUNICATNS	Contracts
Oct 21, 2022	Department of Information Technology and Telecommunications	$4,679,607.37	TELEPHONE & OTHER COMMUNICATNS	Contracts

Other vendors serving Department of Information Technology and Telecommunications

Telesector Resources Group Inc a Verizon Services Group $845,599,860
Tishman Technologies Corporation $624,468,263
International Business Machines Corp $561,734,152
Northrop Grumman Systems Corporation $487,516,171
At&t Corp $373,891,359
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