SpendLedger

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

FY 2023$27,245,275
FY 2022$77,946,178
FY 2021$86,449,224
FY 2020$74,756,139
FY 2019$65,610,830
FY 2018$23,526,046
FY 2017$10,380,793
FY 2016$438,920
FY 2015$345,033
FY 2014$376,870
FY 2013$185,951
FY 2012$374,190
FY 2011$679,968
FY 2010$74,584

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2023Department of Information Technology and Telecommunications123$23,842,723
FY 2023Department of Education29$3,325,475
FY 2023School Construction Authority15$43,327
FY 2023City University of New York167$32,105
FY 2023Financial Information Services Agency2$1,645
FY 2022Department of Information Technology and Telecommunications301$63,625,602
FY 2022Department of Education94$14,108,652
FY 2022School Construction Authority57$124,595
FY 2022City University of New York282$85,451
FY 2022Financial Information Services Agency5$1,688
FY 2022Department of Design and Construction2$159
FY 2022Office of Payroll Administration2$32
FY 2021Department of Information Technology and Telecommunications342$73,171,101
FY 2021Department of Education95$12,978,226
FY 2021School Construction Authority72$159,446
FY 2021City University of New York455$89,693
FY 2021Administration for Children's Services31$30,858
FY 2021Law Department6$15,000
FY 2021Department of Design and Construction10$3,078
FY 2021Financial Information Services Agency8$1,752
FY 2021Office of Payroll Administration14$69
FY 2020Department of Information Technology and Telecommunications231$58,760,212
FY 2020Department of Education53$15,585,744
FY 2020City University of New York543$197,316
FY 2020School Construction Authority47$186,816
FY 2020Department of Design and Construction10$10,047
FY 2020Law Department5$7,540
FY 2020Mayoralty10$4,093
FY 2020City Council2$3,825
FY 2020Financial Information Services Agency7$299
FY 2020Office of Payroll Administration9$246
FY 2019Department of Information Technology and Telecommunications155$51,960,415
FY 2019Department of Education37$13,315,848
FY 2019City University of New York582$207,100
FY 2019School Construction Authority25$95,424
FY 2019Law Department15$20,061
FY 2019Department of Design and Construction13$11,141
FY 2019Financial Information Services Agency7$581
FY 2019Mayoralty1$144
FY 2019Office of Payroll Administration4$116
FY 2018Department of Education38$13,096,383
FY 2018Department of Information Technology and Telecommunications49$10,037,865
FY 2018City University of New York467$247,703
FY 2018School Construction Authority20$112,085
FY 2018Law Department12$18,145
FY 2018Department of Design and Construction27$10,035
FY 2018Mayoralty11$3,313
FY 2018Financial Information Services Agency3$467
FY 2018Office of Payroll Administration8$49
FY 2017Department of Education58$10,062,442
FY 2017City University of New York388$179,426
FY 2017School Construction Authority12$104,723
FY 2017Department of Design and Construction22$16,246
FY 2017Law Department14$14,044
FY 2017Mayoralty13$3,696
FY 2017Office of Payroll Administration13$214
FY 2017Financial Information Services Agency2$2
FY 2016City University of New York372$194,103
FY 2016Department of Education37$119,816
FY 2016School Construction Authority13$104,823
FY 2016Law Department12$11,181
FY 2016Department of Design and Construction13$6,955
FY 2016Mayoralty9$1,567
FY 2016Office of Payroll Administration13$476
FY 2015City University of New York349$219,371
FY 2015School Construction Authority17$110,532
FY 2015Law Department9$6,460
FY 2015Department of Education32$3,386
FY 2015Department of Small Business Services1$2,993
FY 2015Department of Design and Construction13$1,600
FY 2015Office of Payroll Administration10$421
FY 2015Mayoralty5$270
FY 2014City University of New York250$270,819
FY 2014School Construction Authority12$94,843
FY 2014Law Department12$8,558
FY 2014Department of Education18$2,359
FY 2014Department of Design and Construction11$241
FY 2014Mayoralty2$44
FY 2014Office of Payroll Administration1$6
FY 2013School Construction Authority13$94,828
FY 2013City University of New York290$77,007
FY 2013Law Department11$7,425
FY 2013Department of Education24$5,587
FY 2013Department of Parks and Recreation1$536
FY 2013Office of Payroll Administration10$450
FY 2013Department of Design and Construction5$117
FY 2012City University of New York227$246,172
FY 2012School Construction Authority10$74,290
FY 2012Department of Education38$44,169
FY 2012Department of Parks and Recreation15$6,387
FY 2012Police Department1$2,882
FY 2012Office of Payroll Administration16$290
FY 2011School Construction Authority36$264,322
FY 2011City University of New York67$203,907
FY 2011Department of Education21$162,436
FY 2011Police Department18$47,483
FY 2011Office of Payroll Administration12$1,819
FY 2010Department of Education4$48,776
FY 2010Police Department1$13,873
FY 2010City University of New York4$11,936
Total7,060$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.

CategoryPaymentsTotalFirst / last
ADMINISTRATIVE EXPENSES263$942,772Jun 17, 2015 – Nov 9, 2022
OFF SVC-MEMBERSHIP DUES & FEES35$9,427Dec 10, 2014 – Oct 31, 2022
MAINT & REP GENERAL19$8,348Jun 29, 2015 – Jul 25, 2022
AUDIO VISUAL SUPPLIES-BOE ONLY86$627,284Aug 11, 2010 – Jun 17, 2015
TELEPHONE & OTHER COMMUNICATNS6,114$339,376,965Mar 19, 2010 – Nov 9, 2022
SUPPLIES + MATERIALS - GENERAL67$33,103Oct 6, 2010 – Nov 20, 2019
OTHR SERV AND CHRGS-GENERAL16$263,256Jun 28, 2010 – Mar 16, 2021
TELECOMMUNICATIONS EQUIPMENT7$2,486,802Sep 10, 2019 – Mar 16, 2021
EQUIPMENT GENERAL2$197Oct 2, 2017 – Nov 13, 2017
PROMPT PAYMENT INTEREST1$1,501Nov 26, 2018 – Nov 26, 2018
CAPITAL PURCHASED EQUIPMENT1$13,873May 26, 2010 – May 26, 2010
TELECOMMUNICATIONS MAINT224$12,437,411Jul 18, 2011 – Oct 31, 2022
CONTRACTUAL SERVICES GENERAL184$12,189,717Nov 12, 2013 – Nov 7, 2022
<Non-Applicable Expenditure Object>41-$655Jun 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
DateAgencyAmountCategoryPurchase order
Aug 15, 2022Department of Information Technology and Telecommunications$5,120,478.53TELEPHONE & OTHER COMMUNICATNS–
Oct 21, 2022Department of Information Technology and Telecommunications$4,679,607.37TELEPHONE & OTHER COMMUNICATNS–
Jul 18, 2022Department of Information Technology and Telecommunications$3,535,925.91TELEPHONE & OTHER COMMUNICATNS–
Sep 26, 2022Department of Education$970,633.46TELEPHONE & OTHER COMMUNICATNS–
Oct 27, 2022Department of Education$960,552.54TELEPHONE & OTHER COMMUNICATNS–
Sep 2, 2022Department of Education$954,591.61TELEPHONE & OTHER COMMUNICATNS–
Sep 29, 2022Department of Information Technology and Telecommunications$842,569.02TELEPHONE & OTHER COMMUNICATNS–
Nov 7, 2022Department of Information Technology and Telecommunications$841,941.82TELEPHONE & OTHER COMMUNICATNS–
Sep 1, 2022Department of Information Technology and Telecommunications$839,052.71TELEPHONE & OTHER COMMUNICATNS–
Sep 1, 2022Department of Information Technology and Telecommunications$831,964.01TELEPHONE & OTHER COMMUNICATNS–
Jul 25, 2022Department of Information Technology and Telecommunications$829,563.10TELEPHONE & OTHER COMMUNICATNS–
Oct 31, 2022Department of Information Technology and Telecommunications$374,082.94TELECOMMUNICATIONS MAINT–
Sep 26, 2022Department of Information Technology and Telecommunications$299,477.78TELEPHONE & OTHER COMMUNICATNS–
Oct 21, 2022Department of Information Technology and Telecommunications$275,474.50TELEPHONE & OTHER COMMUNICATNS–
Sep 26, 2022Department of Information Technology and Telecommunications$248,941.74TELEPHONE & OTHER COMMUNICATNS–
Oct 21, 2022Department of Information Technology and Telecommunications$246,282.65TELEPHONE & OTHER COMMUNICATNS–
Oct 11, 2022Department of Education$153,897.20TELEPHONE & OTHER COMMUNICATNS–
Sep 26, 2022Department of Information Technology and Telecommunications$151,056.92TELEPHONE & OTHER COMMUNICATNS–
Sep 29, 2022Department of Information Technology and Telecommunications$149,955.53CONTRACTUAL SERVICES GENERAL–
Aug 23, 2022Department of Information Technology and Telecommunications$149,955.53CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 743 payments$77,946,178
DateAgencyAmountCategoryPurchase order
Feb 14, 2022Department of Information Technology and Telecommunications$5,079,698.34TELEPHONE & OTHER COMMUNICATNS–
Aug 2, 2021Department of Information Technology and Telecommunications$4,788,493.99TELEPHONE & OTHER COMMUNICATNS–
Nov 15, 2021Department of Information Technology and Telecommunications$4,579,373.19TELEPHONE & OTHER COMMUNICATNS–
Jan 18, 2022Department of Information Technology and Telecommunications$4,476,652.78TELEPHONE & OTHER COMMUNICATNS–
Jun 13, 2022Department of Information Technology and Telecommunications$3,813,421.93TELEPHONE & OTHER COMMUNICATNS–
Sep 16, 2021Department of Information Technology and Telecommunications$3,319,510.02TELEPHONE & OTHER COMMUNICATNS–
May 13, 2022Department of Information Technology and Telecommunications$2,965,400.01TELEPHONE & OTHER COMMUNICATNS–
Sep 16, 2021Department of Information Technology and Telecommunications$2,573,212.36TELEPHONE & OTHER COMMUNICATNS–
Aug 18, 2021Department of Information Technology and Telecommunications$1,880,807.79CONTRACTUAL SERVICES GENERAL–
Oct 14, 2021Department of Information Technology and Telecommunications$1,656,694.84TELEPHONE & OTHER COMMUNICATNS–
Dec 10, 2021Department of Information Technology and Telecommunications$1,519,118.22TELEPHONE & OTHER COMMUNICATNS–
Aug 2, 2021Department of Information Technology and Telecommunications$1,067,190.99TELEPHONE & OTHER COMMUNICATNS–
Jul 1, 2021Department of Education$1,020,374.67TELEPHONE & OTHER COMMUNICATNS–
Oct 15, 2021Department of Education$1,020,372.97TELEPHONE & OTHER COMMUNICATNS–
Aug 27, 2021Department of Education$1,016,662.99TELEPHONE & OTHER COMMUNICATNS–
Oct 15, 2021Department of Education$1,006,068.29TELEPHONE & OTHER COMMUNICATNS–
Oct 20, 2021Department of Education$997,216.41TELEPHONE & OTHER COMMUNICATNS–
May 16, 2022Department of Information Technology and Telecommunications$981,325.24TELEPHONE & OTHER COMMUNICATNS–
Jan 26, 2022Department of Education$969,267.20TELEPHONE & OTHER COMMUNICATNS–
Jan 26, 2022Department of Education$965,082.18TELEPHONE & OTHER COMMUNICATNS–
FY 2021top 20 of 1,033 payments$86,449,224
DateAgencyAmountCategoryPurchase order
Oct 13, 2020Department of Information Technology and Telecommunications$8,593,512.66TELEPHONE & OTHER COMMUNICATNS–
Jun 16, 2021Department of Information Technology and Telecommunications$5,129,691.71TELEPHONE & OTHER COMMUNICATNS–
Feb 10, 2021Department of Information Technology and Telecommunications$4,262,216.30TELEPHONE & OTHER COMMUNICATNS–
Jul 20, 2020Department of Information Technology and Telecommunications$4,036,693.81TELEPHONE & OTHER COMMUNICATNS–
Apr 21, 2021Department of Information Technology and Telecommunications$3,314,014.24TELEPHONE & OTHER COMMUNICATNS–
Aug 10, 2020Department of Information Technology and Telecommunications$2,864,435.70TELEPHONE & OTHER COMMUNICATNS–
Mar 11, 2021Department of Information Technology and Telecommunications$1,988,795.99TELEPHONE & OTHER COMMUNICATNS–
Jun 24, 2021Department of Information Technology and Telecommunications$1,880,807.79CONTRACTUAL SERVICES GENERAL–
Nov 30, 2020Department of Information Technology and Telecommunications$1,628,271.11TELEPHONE & OTHER COMMUNICATNS–
Jan 11, 2021Department of Information Technology and Telecommunications$1,585,476.90TELEPHONE & OTHER COMMUNICATNS–
May 10, 2021Department of Information Technology and Telecommunications$1,379,114.19TELEPHONE & OTHER COMMUNICATNS–
Dec 17, 2020Department of Information Technology and Telecommunications$1,291,324.94TELEPHONE & OTHER COMMUNICATNS–
May 24, 2021Department of Education$1,046,189.85TELEPHONE & OTHER COMMUNICATNS–
Dec 14, 2020Department of Education$1,042,211.85TELEPHONE & OTHER COMMUNICATNS–
May 13, 2021Department of Education$1,037,811.04TELEPHONE & OTHER COMMUNICATNS–
May 13, 2021Department of Education$1,031,648.76TELEPHONE & OTHER COMMUNICATNS–
Jan 6, 2021Department of Education$1,029,400.68TELEPHONE & OTHER COMMUNICATNS–
May 13, 2021Department of Education$1,029,128.85TELEPHONE & OTHER COMMUNICATNS–
Feb 11, 2021Department of Education$1,014,309.79TELEPHONE & OTHER COMMUNICATNS–
Dec 14, 2020Department of Education$1,001,049.75TELEPHONE & OTHER COMMUNICATNS–
FY 2020top 20 of 917 payments$74,756,139
DateAgencyAmountCategoryPurchase order
Oct 15, 2019Department of Information Technology and Telecommunications$5,812,388.26TELEPHONE & OTHER COMMUNICATNS–
May 22, 2020Department of Information Technology and Telecommunications$4,848,299.07TELEPHONE & OTHER COMMUNICATNS–
Jun 10, 2020Department of Information Technology and Telecommunications$4,331,200.39TELEPHONE & OTHER COMMUNICATNS–
Aug 12, 2019Department of Information Technology and Telecommunications$4,218,612.84TELEPHONE & OTHER COMMUNICATNS–
Sep 23, 2019Department of Information Technology and Telecommunications$4,130,780.76TELEPHONE & OTHER COMMUNICATNS–
Mar 20, 2020Department of Information Technology and Telecommunications$3,660,964.75TELEPHONE & OTHER COMMUNICATNS–
Jan 21, 2020Department of Information Technology and Telecommunications$3,017,858.97TELEPHONE & OTHER COMMUNICATNS–
Feb 21, 2020Department of Information Technology and Telecommunications$1,943,582.42TELEPHONE & OTHER COMMUNICATNS–
Dec 19, 2019Department of Information Technology and Telecommunications$1,507,584.07TELEPHONE & OTHER COMMUNICATNS–
Nov 4, 2019Department of Information Technology and Telecommunications$1,325,631.28TELEPHONE & OTHER COMMUNICATNS–
Sep 3, 2019Department of Education$1,163,962.29TELEPHONE & OTHER COMMUNICATNS–
Aug 5, 2019Department of Education$1,156,210.60TELEPHONE & OTHER COMMUNICATNS–
Oct 15, 2019Department of Education$1,141,565.62TELEPHONE & OTHER COMMUNICATNS–
May 22, 2020Department of Information Technology and Telecommunications$1,139,672.45TELEPHONE & OTHER COMMUNICATNS–
Nov 18, 2019Department of Education$1,138,298.42TELEPHONE & OTHER COMMUNICATNS–
Jan 24, 2020Department of Education$1,089,519.61TELEPHONE & OTHER COMMUNICATNS–
Nov 18, 2019Department of Education$1,069,005.65TELEPHONE & OTHER COMMUNICATNS–
Mar 27, 2020Department of Education$1,043,607.17TELEPHONE & OTHER COMMUNICATNS–
Jun 22, 2020Department of Education$1,043,443.22TELEPHONE & OTHER COMMUNICATNS–
Apr 23, 2020Department of Education$1,030,186.77TELEPHONE & OTHER COMMUNICATNS–
FY 2019top 20 of 839 payments$65,610,830
DateAgencyAmountCategoryPurchase order
Aug 2, 2018Department of Information Technology and Telecommunications$5,816,026.09TELEPHONE & OTHER COMMUNICATNS–
Dec 10, 2018Department of Information Technology and Telecommunications$4,874,947.09TELEPHONE & OTHER COMMUNICATNS–
Apr 11, 2019Department of Information Technology and Telecommunications$4,604,186.09TELEPHONE & OTHER COMMUNICATNS–
May 9, 2019Department of Information Technology and Telecommunications$4,538,305.86TELEPHONE & OTHER COMMUNICATNS–
Nov 5, 2018Department of Information Technology and Telecommunications$3,285,336.08TELEPHONE & OTHER COMMUNICATNS–
Jan 9, 2019Department of Information Technology and Telecommunications$2,987,864.10TELEPHONE & OTHER COMMUNICATNS–
Jul 1, 2018Department of Information Technology and Telecommunications$2,963,071.29TELEPHONE & OTHER COMMUNICATNS–
Sep 4, 2018Department of Information Technology and Telecommunications$1,672,983.72TELEPHONE & OTHER COMMUNICATNS–
Feb 8, 2019Department of Information Technology and Telecommunications$1,615,776.81TELEPHONE & OTHER COMMUNICATNS–
Jun 14, 2019Department of Information Technology and Telecommunications$1,304,677.68TELEPHONE & OTHER COMMUNICATNS–
Jan 30, 2019Department of Education$1,301,051.42TELEPHONE & OTHER COMMUNICATNS–
Feb 27, 2019Department of Education$1,292,210.50TELEPHONE & OTHER COMMUNICATNS–
Mar 11, 2019Department of Education$1,275,890.13TELEPHONE & OTHER COMMUNICATNS–
Mar 11, 2019Department of Education$1,227,760.25TELEPHONE & OTHER COMMUNICATNS–
Jun 17, 2019Department of Education$1,208,706.45TELEPHONE & OTHER COMMUNICATNS–
Jun 26, 2019Department of Education$1,202,017.26TELEPHONE & OTHER COMMUNICATNS–
Aug 9, 2018Department of Education$1,151,415.42TELEPHONE & OTHER COMMUNICATNS–
Dec 24, 2018Department of Education$1,150,872.44TELEPHONE & OTHER COMMUNICATNS–
Aug 9, 2018Department of Education$1,149,709.89TELEPHONE & OTHER COMMUNICATNS–
Nov 23, 2018Department of Education$1,147,986.11TELEPHONE & OTHER COMMUNICATNS–
FY 2018top 20 of 635 payments$23,526,046
DateAgencyAmountCategoryPurchase order
Mar 5, 2018Department of Information Technology and Telecommunications$1,965,561.47TELEPHONE & OTHER COMMUNICATNS–
Sep 28, 2017Department of Education$1,239,027.41TELEPHONE & OTHER COMMUNICATNS–
Feb 26, 2018Department of Education$1,228,304.80TELEPHONE & OTHER COMMUNICATNS–
Apr 13, 2018Department of Education$1,221,998.17TELEPHONE & OTHER COMMUNICATNS–
Jun 4, 2018Department of Information Technology and Telecommunications$1,215,152.94TELEPHONE & OTHER COMMUNICATNS–
Feb 26, 2018Department of Education$1,214,952.35TELEPHONE & OTHER COMMUNICATNS–
Oct 30, 2017Department of Education$1,212,221.59TELEPHONE & OTHER COMMUNICATNS–
Dec 1, 2017Department of Education$1,207,753.66TELEPHONE & OTHER COMMUNICATNS–
Jan 18, 2018Department of Education$1,201,818.28TELEPHONE & OTHER COMMUNICATNS–
Apr 13, 2018Department of Education$1,165,262.90TELEPHONE & OTHER COMMUNICATNS–
Jun 1, 2018Department of Education$1,157,804.43TELEPHONE & OTHER COMMUNICATNS–
Jun 26, 2018Department of Education$1,152,998.50TELEPHONE & OTHER COMMUNICATNS–
May 2, 2018Department of Information Technology and Telecommunications$1,121,263.61TELEPHONE & OTHER COMMUNICATNS–
Aug 21, 2017Department of Education$1,067,373.09TELEPHONE & OTHER COMMUNICATNS–
Apr 4, 2018Department of Information Technology and Telecommunications$997,130.16TELEPHONE & OTHER COMMUNICATNS–
May 25, 2018Department of Information Technology and Telecommunications$696,465.32TELEPHONE & OTHER COMMUNICATNS–
May 25, 2018Department of Information Technology and Telecommunications$695,897.06TELEPHONE & OTHER COMMUNICATNS–
May 25, 2018Department of Information Technology and Telecommunications$695,807.09TELEPHONE & OTHER COMMUNICATNS–
May 25, 2018Department of Information Technology and Telecommunications$695,789.26TELEPHONE & OTHER COMMUNICATNS–
May 25, 2018Department of Information Technology and Telecommunications$617,238.60TELEPHONE & OTHER COMMUNICATNS–
FY 2017top 20 of 522 payments$10,380,793
DateAgencyAmountCategoryPurchase order
Jun 30, 2017Department of Education$1,156,437.08TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,153,324.44TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,119,335.57TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,111,586.06TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,101,492.33TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,093,026.83TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,088,280.42TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,078,472.00TELEPHONE & OTHER COMMUNICATNS–
Jun 30, 2017Department of Education$1,056,967.17TELEPHONE & OTHER COMMUNICATNS–
Dec 27, 2016Department of Education$36,565.92TELEPHONE & OTHER COMMUNICATNS–
Aug 1, 2016City University of New York$15,401.94CONTRACTUAL SERVICES GENERAL–
Dec 27, 2016Department of Education$10,039.75TELEPHONE & OTHER COMMUNICATNS–
Dec 27, 2016Department of Education$9,200.00TELEPHONE & OTHER COMMUNICATNS–
Jul 28, 2016School Construction Authority$8,742.01ADMINISTRATIVE EXPENSES–
Aug 17, 2016School Construction Authority$8,742.01ADMINISTRATIVE EXPENSES–
Sep 15, 2016School Construction Authority$8,742.01ADMINISTRATIVE EXPENSES–
Oct 17, 2016School Construction Authority$8,728.29ADMINISTRATIVE EXPENSES–
Dec 14, 2016School Construction Authority$8,728.29ADMINISTRATIVE EXPENSES–
May 16, 2017School Construction Authority$8,728.29ADMINISTRATIVE EXPENSES–
Jun 15, 2017School Construction Authority$8,728.29ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 469 payments$438,920
DateAgencyAmountCategoryPurchase order
Nov 2, 2015Department of Education$28,077.26TELEPHONE & OTHER COMMUNICATNS–
Feb 29, 2016City University of New York$15,401.94CONTRACTUAL SERVICES GENERAL–
Mar 7, 2016City University of New York$15,401.94CONTRACTUAL SERVICES GENERAL–
Oct 1, 2015Department of Education$14,006.59TELEPHONE & OTHER COMMUNICATNS–
Nov 23, 2015Department of Education$12,805.35TELEPHONE & OTHER COMMUNICATNS–
Mar 16, 2016School Construction Authority$8,743.05ADMINISTRATIVE EXPENSES–
Feb 1, 2016School Construction Authority$8,743.05ADMINISTRATIVE EXPENSES–
Feb 18, 2016School Construction Authority$8,743.05ADMINISTRATIVE EXPENSES–
Apr 21, 2016School Construction Authority$8,734.84ADMINISTRATIVE EXPENSES–
Jun 17, 2016School Construction Authority$8,734.84ADMINISTRATIVE EXPENSES–
May 17, 2016School Construction Authority$8,734.84ADMINISTRATIVE EXPENSES–
Sep 17, 2015School Construction Authority$8,712.94ADMINISTRATIVE EXPENSES–
Oct 19, 2015School Construction Authority$8,701.99ADMINISTRATIVE EXPENSES–
Dec 24, 2015School Construction Authority$8,701.99ADMINISTRATIVE EXPENSES–
Nov 17, 2015School Construction Authority$8,701.99ADMINISTRATIVE EXPENSES–
Aug 18, 2015School Construction Authority$8,685.40ADMINISTRATIVE EXPENSES–
Feb 22, 2016Department of Education$8,343.47TELEPHONE & OTHER COMMUNICATNS–
Jan 4, 2016Department of Education$7,973.83TELEPHONE & OTHER COMMUNICATNS–
Oct 26, 2015Department of Education$7,957.54TELEPHONE & OTHER COMMUNICATNS–
Jun 20, 2016Department of Education$7,245.08TELEPHONE & OTHER COMMUNICATNS–
FY 2015top 20 of 436 payments$345,033
DateAgencyAmountCategoryPurchase order
Sep 25, 2014City University of New York$16,489.79CONTRACTUAL SERVICES GENERAL–
Aug 27, 2014City University of New York$13,806.23CONTRACTUAL SERVICES GENERAL–
Oct 22, 2014City University of New York$13,677.56TELEPHONE & OTHER COMMUNICATNS–
Sep 29, 2014City University of New York$11,956.86TELEPHONE & OTHER COMMUNICATNS–
Feb 19, 2015School Construction Authority$9,912.38AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 17, 2015School Construction Authority$8,695.71ADMINISTRATIVE EXPENSES–
Jul 7, 2014School Construction Authority$7,931.16AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 9, 2014School Construction Authority$7,895.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 12, 2014School Construction Authority$7,895.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 14, 2014School Construction Authority$7,886.20AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 25, 2014School Construction Authority$7,886.20AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 9, 2014School Construction Authority$7,870.24AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 17, 2015School Construction Authority$5,858.96AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 19, 2015School Construction Authority$5,706.88AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 19, 2015School Construction Authority$5,676.34AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 22, 2014City University of New York$5,595.90TELEPHONE & OTHER COMMUNICATNS–
Feb 19, 2015School Construction Authority$5,506.88AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 14, 2015School Construction Authority$5,496.34AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 19, 2015School Construction Authority$5,333.26AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 19, 2015School Construction Authority$4,972.53AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2014top 20 of 306 payments$376,870
DateAgencyAmountCategoryPurchase order
Jun 23, 2014City University of New York$20,721.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014City University of New York$20,721.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014City University of New York$20,721.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014City University of New York$20,721.00CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014City University of New York$19,893.59CONTRACTUAL SERVICES GENERAL–
Jun 23, 2014City University of New York$19,517.02CONTRACTUAL SERVICES GENERAL–
Nov 8, 2013City University of New York$14,531.19TELEPHONE & OTHER COMMUNICATNS–
Apr 17, 2014School Construction Authority$7,931.16AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 18, 2014School Construction Authority$7,931.16AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 17, 2014School Construction Authority$7,923.14AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 17, 2014School Construction Authority$7,923.14AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 17, 2014School Construction Authority$7,923.14AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 15, 2013School Construction Authority$7,918.22AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 17, 2013School Construction Authority$7,918.22AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 17, 2014School Construction Authority$7,901.41AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 4, 2013School Construction Authority$7,898.12AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 3, 2013School Construction Authority$7,869.15AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 16, 2013School Construction Authority$7,853.23AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 26, 2013School Construction Authority$7,853.23AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 12, 2013City University of New York$3,991.23CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 354 payments$185,951
DateAgencyAmountCategoryPurchase order
Jan 8, 2013School Construction Authority$7,944.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 4, 2012School Construction Authority$7,944.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 24, 2012School Construction Authority$7,944.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 12, 2013School Construction Authority$7,893.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 19, 2013School Construction Authority$7,893.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 17, 2013School Construction Authority$7,893.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 24, 2012School Construction Authority$7,877.12AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 17, 2012School Construction Authority$7,877.12AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 24, 2012School Construction Authority$7,877.12AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 16, 2013School Construction Authority$7,869.15AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 13, 2013School Construction Authority$7,869.15AUDIO VISUAL SUPPLIES-BOE ONLY–
May 24, 2013City University of New York$7,742.84TELEPHONE & OTHER COMMUNICATNS–
Jul 24, 2012School Construction Authority$7,234.89AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 28, 2013City University of New York$5,548.93TELEPHONE & OTHER COMMUNICATNS–
Nov 30, 2012Department of Education$3,738.67TELEPHONE & OTHER COMMUNICATNS–
Jun 10, 2013City University of New York$1,505.05TELEPHONE & OTHER COMMUNICATNS–
Jun 24, 2013Law Department$958.96TELEPHONE & OTHER COMMUNICATNS–
Jun 24, 2013Law Department$954.70TELEPHONE & OTHER COMMUNICATNS–
Apr 29, 2013Law Department$811.83TELEPHONE & OTHER COMMUNICATNS–
Jul 10, 2012City University of New York$786.18SUPPLIES + MATERIALS - GENERAL–
FY 2012top 20 of 307 payments$374,190
DateAgencyAmountCategoryPurchase order
Jan 30, 2012Department of Education$19,550.00TELECOMMUNICATIONS MAINT–
Jul 14, 2011Department of Education$10,308.22TELEPHONE & OTHER COMMUNICATNS–
Jan 30, 2012City University of New York$9,552.99TELEPHONE & OTHER COMMUNICATNS–
Feb 15, 2012School Construction Authority$7,964.72AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 18, 2012School Construction Authority$7,964.72AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 16, 2012School Construction Authority$7,964.72AUDIO VISUAL SUPPLIES-BOE ONLY–
May 15, 2012School Construction Authority$7,944.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 13, 2012School Construction Authority$7,944.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 13, 2011School Construction Authority$7,878.28AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 16, 2011School Construction Authority$7,878.28AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 17, 2011School Construction Authority$7,878.27AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 15, 2011School Construction Authority$7,842.30AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 28, 2012City University of New York$7,609.67TELEPHONE & OTHER COMMUNICATNS–
Jun 28, 2012City University of New York$6,811.28TELEPHONE & OTHER COMMUNICATNS–
May 21, 2012City University of New York$6,453.34TELEPHONE & OTHER COMMUNICATNS–
Mar 7, 2012City University of New York$6,352.25TELEPHONE & OTHER COMMUNICATNS–
Nov 4, 2011City University of New York$6,304.46TELEPHONE & OTHER COMMUNICATNS–
Mar 7, 2012City University of New York$6,303.11TELEPHONE & OTHER COMMUNICATNS–
Nov 4, 2011City University of New York$6,299.97TELEPHONE & OTHER COMMUNICATNS–
Nov 4, 2011City University of New York$6,271.76TELEPHONE & OTHER COMMUNICATNS–
FY 2011top 20 of 154 payments$679,968
DateAgencyAmountCategoryPurchase order
Jul 6, 2010City University of New York$96,459.33OTHR SERV AND CHRGS-GENERAL–
Jul 6, 2010City University of New York$56,258.75OTHR SERV AND CHRGS-GENERAL–
Jun 9, 2011Department of Education$36,615.40TELEPHONE & OTHER COMMUNICATNS–
Nov 18, 2010Department of Education$30,809.04TELEPHONE & OTHER COMMUNICATNS–
May 4, 2011School Construction Authority$20,390.73AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 9, 2010Department of Education$18,833.65TELEPHONE & OTHER COMMUNICATNS–
Mar 14, 2011School Construction Authority$17,256.75AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 28, 2011School Construction Authority$14,883.60AUDIO VISUAL SUPPLIES-BOE ONLY–
May 19, 2011Department of Education$12,292.73TELEPHONE & OTHER COMMUNICATNS–
Apr 1, 2011Department of Education$11,990.64TELEPHONE & OTHER COMMUNICATNS–
Sep 2, 2010School Construction Authority$10,547.48AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 8, 2010School Construction Authority$10,113.15AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 5, 2010School Construction Authority$9,846.51AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 18, 2011School Construction Authority$9,823.84AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 5, 2010School Construction Authority$9,782.50AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 1, 2011Department of Education$9,088.81TELEPHONE & OTHER COMMUNICATNS–
Apr 1, 2011Department of Education$8,248.72TELEPHONE & OTHER COMMUNICATNS–
May 4, 2011School Construction Authority$7,877.24AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 21, 2010School Construction Authority$7,863.27AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 21, 2010School Construction Authority$7,863.27AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2010top 9 of 9 payments$74,584
DateAgencyAmountCategoryPurchase order
Mar 19, 2010Department of Education$26,214.68TELEPHONE & OTHER COMMUNICATNS–
May 26, 2010Police Department$13,872.84CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2010City University of New York$10,000.00OTHR SERV AND CHRGS-GENERAL–
Mar 19, 2010Department of Education$8,359.48TELEPHONE & OTHER COMMUNICATNS–
Apr 5, 2010Department of Education$7,228.09TELEPHONE & OTHER COMMUNICATNS–
Jun 1, 2010Department of Education$6,973.32TELEPHONE & OTHER COMMUNICATNS–
Apr 2, 2010City University of New York$713.59TELEPHONE & OTHER COMMUNICATNS–
May 3, 2010City University of New York$611.66TELEPHONE & OTHER COMMUNICATNS–
Jun 10, 2010City University of New York$610.69TELEPHONE & OTHER COMMUNICATNS–

Recent payments

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

Other vendors serving Department of Information Technology and Telecommunications

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data