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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Nov 17, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $218,466,294.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $218,322,776.64
- Payments represented
- 1,156
- Paying agencies shown
- 5
- Largest share of supplier total
- 85.7%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Nov 17, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Verizon Business Network Services LLC
$218,322,777from the agencies shownVerizon Business Network Services LLC
$218,322,777 from the agencies shown
- $187,325,72885.7% of supplier total
- $27,380,25612.5% of supplier total
- $2,658,9871.2% of supplier total
- $507,1420.2% of supplier total
- $450,6640.2% 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 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 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