Verizon Business Network Services LLC: New York City Government Payments
as recorded by New York City: VERIZON BUSINESS NETWORK SERVICES LLC
Verizon Business Network Services LLC is the 315th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 1.7% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 3.9% year over year.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$218,466,294total received
2,472payments
6agencies
Nov 17, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Information Technology and Telecommunications | 386 | $76,326,651 |
| FY 2025 | Department of Education | 71 | $8,283,821 |
| FY 2025 | Law Department | 9 | $450,664 |
| FY 2025 | School Construction Authority | 43 | $280,194 |
| FY 2025 | City University of New York | 576 | $65,593 |
| FY 2024 | Department of Information Technology and Telecommunications | 198 | $74,795,920 |
| FY 2024 | Department of Education | 109 | $11,219,751 |
| FY 2024 | Department of Social Services | 21 | $2,658,987 |
| FY 2024 | School Construction Authority | 44 | $146,954 |
| FY 2024 | City University of New York | 430 | $45,476 |
| FY 2023 | Department of Information Technology and Telecommunications | 186 | $36,203,156 |
| FY 2023 | Department of Education | 69 | $7,876,684 |
| FY 2023 | School Construction Authority | 20 | $79,993 |
| FY 2023 | City University of New York | 310 | $32,449 |
| Total | 2,472 | $218,466,294 |
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 |
|---|---|---|---|
| TELECOMMUNICATIONS MAINT | 80 | $7,096,603 | Jan 3, 2023 – Jun 16, 2025 |
| ADMINISTRATIVE EXPENSES | 107 | $507,142 | Dec 5, 2022 – Jun 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 24 | $3,779,527 | Dec 14, 2022 – Aug 12, 2024 |
| PROF SERV OTHER | 4 | $290,392 | Aug 9, 2024 – Aug 16, 2024 |
| PROMPT PAYMENT INTEREST | 7 | $24,145 | Feb 1, 2024 – Feb 1, 2024 |
| TELEPHONE & OTHER COMMUNICATNS | 2,250 | $206,768,485 | Nov 17, 2022 – Jun 25, 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 1,085 payments$85,406,923
FY 2024top 20 of 802 payments$88,867,089
FY 2023top 20 of 585 payments$44,192,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2023 | Department of Information Technology and Telecommunications | $6,918,524.21 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jun 26, 2023 | Department of Information Technology and Telecommunications | $4,589,462.70 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 16, 2022 | Department of Information Technology and Telecommunications | $4,106,711.16 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2023 | Department of Information Technology and Telecommunications | $2,611,860.85 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 22, 2023 | Department of Information Technology and Telecommunications | $1,935,373.06 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2023 | Department of Information Technology and Telecommunications | $974,724.02 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 23, 2022 | Department of Education | $961,852.42 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 24, 2023 | Department of Information Technology and Telecommunications | $945,257.75 | TELEPHONE & OTHER COMMUNICATNS | – |
| Dec 23, 2022 | Department of Education | $935,854.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2023 | Department of Information Technology and Telecommunications | $895,092.86 | TELEPHONE & OTHER COMMUNICATNS | – |
| Mar 20, 2023 | Department of Education | $891,632.35 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 26, 2023 | Department of Education | $887,728.54 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 6, 2023 | Department of Education | $886,950.53 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 23, 2023 | Department of Information Technology and Telecommunications | $885,608.96 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 10, 2023 | Department of Information Technology and Telecommunications | $867,564.97 | TELEPHONE & OTHER COMMUNICATNS | – |
| May 26, 2023 | Department of Education | $857,385.45 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 26, 2023 | Department of Education | $847,981.94 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2023 | Department of Information Technology and Telecommunications | $840,334.66 | TELEPHONE & OTHER COMMUNICATNS | – |
| Apr 3, 2023 | Department of Information Technology and Telecommunications | $840,332.79 | TELEPHONE & OTHER COMMUNICATNS | – |
| Jan 3, 2023 | Department of Information Technology and Telecommunications | $840,158.01 | TELEPHONE & OTHER COMMUNICATNS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | City University of New York | $31.01 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $133.19 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $66.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $83.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $66.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $66.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $66.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $83.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $8.66 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $606.38 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $83.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $133.37 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $66.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $84.28 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $83.96 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | City University of New York | $83.64 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | School Construction Authority | $8,897.10 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $4,265.18 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,116.76 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $3,792.20 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 20, 2025 | Department of Information Technology and Telecommunications | $604.42 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $8,088.03 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $133,524.12 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $2,983,487.97 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $7,341.23 | 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
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Presidio Networked Solutions Group LLC $156,615,676
- Northrop Grumman Systems Corporation $156,394,124
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