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