SpendLedger

Verizon Network Integration Corp: New York City Government Payments

as recorded by New York City: VERIZON NETWORK INTEGRATION CORP

Verizon Network Integration Corp is the 1,861st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 62nd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0% of everything the Department of Health and Mental Hygiene has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$20,757,394total received
310payments
13agencies
Jan 21, 2010 – Oct 21, 2020first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2021School Construction Authority1$9,246
FY 2019School Construction Authority1$102,260
FY 2018School Construction Authority1$344,706
FY 2017School Construction Authority1$43,360
FY 2016School Construction Authority14$205,551
FY 2015School Construction Authority1$148,082
FY 2014Police Department6$320,593
FY 2014Department of Citywide Administrative Services3$156,404
FY 2014Fire Department1$8,271
FY 2014Department of Social Services4$317
FY 2013Department of Social Services51$298,542
FY 2013School Construction Authority2$99,002
FY 2013Fire Department1$26,615
FY 2013Department of Health and Mental Hygiene1$26,324
FY 2013Department of Environmental Protection1$12,809
FY 2012Department of Information Technology and Telecommunications7$2,632,116
FY 2012Department of Citywide Administrative Services2$1,135,360
FY 2012Department of Correction37$1,104,375
FY 2012Department of Social Services43$542,850
FY 2012Department of Health and Mental Hygiene4$491,287
FY 2012Queens Borough Public Library3$409,437
FY 2012Police Department9$154,192
FY 2012Fire Department1$12,619
FY 2011Department of Health and Mental Hygiene5$8,034,026
FY 2011School Construction Authority34$1,414,106
FY 2011Police Department28$1,248,437
FY 2011Department of Citywide Administrative Services3$753,207
FY 2011City University of New York4$274,223
FY 2011Fire Department1$137,334
FY 2011Department of Social Services2$46,770
FY 2011Department of Transportation1$11,269
FY 2011Department of Parks and Recreation12$6,324
FY 2010Police Department3$389,732
FY 2010Department of Social Services9$77,897
FY 2010Department of Citywide Administrative Services1$31,204
FY 2010Department of Transportation1$25,710
FY 2010Department of Information Technology and Telecommunications1$15,189
FY 2010Department of Parks and Recreation10$7,647
Total310$20,757,394

Recent payments

DateAgencyAmountCategoryMethod
Oct 21, 2020School Construction Authority$9,245.65CONSTRUCTION-BUILDINGSCapital Contracts
Sep 13, 2018School Construction Authority$102,260.16CONSTRUCTION-BUILDINGSCapital Contracts
Jul 20, 2017School Construction Authority$344,706.30CONSTRUCTION-BUILDINGSCapital Contracts
Oct 13, 2016School Construction Authority$43,360.01CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$89,363.33CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$823.88CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$26,796.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$80,388.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGSCapital Contracts
Aug 5, 2014School Construction Authority$148,082.39CONSTRUCTION-BUILDINGSCapital Contracts
May 5, 2014Department of Citywide Administrative Services$3,274.44CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 5, 2014Department of Citywide Administrative Services$26,604.10CAPITAL PURCHASED EQUIPMENTCapital Contracts
Mar 19, 2014Department of Citywide Administrative Services$126,525.47CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 16, 2013Department of Social Services$15.36DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Oct 16, 2013Department of Social Services$90.35DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 23, 2013Department of Social Services$105.72DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Health and Mental Hygiene

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