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

FY 2021$9,246
FY 2019$102,260
FY 2018$344,706
FY 2017$43,360
FY 2016$205,551
FY 2015$148,082
FY 2014$485,585
FY 2013$463,291
FY 2012$6,482,236
FY 2011$11,925,696
FY 2010$547,380

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

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
OFFICE EQUIPMENT MAINTENANCE1$9,903Apr 20, 2011 – Apr 20, 2011
SUPPLIES + MATERIALS - GENERAL1$8,271Jul 1, 2013 – Jul 1, 2013
PURCH DATA PROCESSING EQUIPT19$768,961Mar 5, 2010 – May 16, 2011
TELECOMMUNICATIONS MAINT25$42,776Jan 21, 2010 – Jun 1, 2011
DATA PROCESSING SUPPLIES2$39,233May 7, 2012 – Oct 9, 2012
CONSTRUCTION-BUILDINGS55$2,366,315Sep 30, 2010 – Oct 21, 2020
PROF SERV COMPUTER SERVICES6$209,409Mar 1, 2010 – Jul 23, 2013
DATA PROCESSING EQUIPMENT MAINTENANCE110$1,736,670Mar 8, 2010 – Oct 16, 2013
CAPITAL PURCHASED EQUIPMENT90$15,563,047May 26, 2010 – May 5, 2014
OTHR SERV AND CHRGS-GENERAL1$12,809Oct 30, 2012 – Oct 30, 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 2021top 1 of 1 payments$9,246
DateAgencyAmountCategoryPurchase order
Oct 21, 2020School Construction Authority$9,245.65CONSTRUCTION-BUILDINGS–
FY 2019top 1 of 1 payments$102,260
DateAgencyAmountCategoryPurchase order
Sep 13, 2018School Construction Authority$102,260.16CONSTRUCTION-BUILDINGS–
FY 2018top 1 of 1 payments$344,706
DateAgencyAmountCategoryPurchase order
Jul 20, 2017School Construction Authority$344,706.30CONSTRUCTION-BUILDINGS–
FY 2017top 1 of 1 payments$43,360
DateAgencyAmountCategoryPurchase order
Oct 13, 2016School Construction Authority$43,360.01CONSTRUCTION-BUILDINGS–
FY 2016top 14 of 14 payments$205,551
DateAgencyAmountCategoryPurchase order
Feb 3, 2016School Construction Authority$89,363.33CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$80,388.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$26,796.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$823.88CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
Feb 3, 2016School Construction Authority$818.00CONSTRUCTION-BUILDINGS–
FY 2015top 1 of 1 payments$148,082
DateAgencyAmountCategoryPurchase order
Aug 5, 2014School Construction Authority$148,082.39CONSTRUCTION-BUILDINGS–
FY 2014top 14 of 14 payments$485,585
DateAgencyAmountCategoryPurchase order
Aug 5, 2013Police Department$298,455.74DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 19, 2014Department of Citywide Administrative Services$126,525.47CAPITAL PURCHASED EQUIPMENT–
May 5, 2014Department of Citywide Administrative Services$26,604.10CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2013Police Department$17,836.21PROF SERV COMPUTER SERVICES–
Jul 1, 2013Fire Department$8,270.96SUPPLIES + MATERIALS - GENERAL–
May 5, 2014Department of Citywide Administrative Services$3,274.44CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2013Police Department$2,065.80PROF SERV COMPUTER SERVICES–
Jul 23, 2013Police Department$1,426.92PROF SERV COMPUTER SERVICES–
Jul 23, 2013Police Department$713.46PROF SERV COMPUTER SERVICES–
Sep 23, 2013Department of Social Services$105.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 23, 2013Department of Social Services$105.72DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2013Police Department$95.01PROF SERV COMPUTER SERVICES–
Oct 16, 2013Department of Social Services$90.35DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 16, 2013Department of Social Services$15.36DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2013top 20 of 56 payments$463,291
DateAgencyAmountCategoryPurchase order
Apr 29, 2013School Construction Authority$80,178.26CONSTRUCTION-BUILDINGS–
Oct 9, 2012Fire Department$26,614.54DATA PROCESSING SUPPLIES–
Sep 17, 2012Department of Health and Mental Hygiene$26,323.62CAPITAL PURCHASED EQUIPMENT–
Jul 9, 2012Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2012Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 22, 2012Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 19, 2012Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 8, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2012Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 16, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 5, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 14, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2013Department of Social Services$22,929.08DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 27, 2012School Construction Authority$18,824.12CONSTRUCTION-BUILDINGS–
Oct 30, 2012Department of Environmental Protection$12,808.62OTHR SERV AND CHRGS-GENERAL–
Jan 16, 2013Department of Social Services$935.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 23, 2012Department of Social Services$935.25DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 25, 2013Department of Social Services$935.25DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 106 payments$6,482,236
DateAgencyAmountCategoryPurchase order
Feb 22, 2012Department of Information Technology and Telecommunications$748,968.85CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Citywide Administrative Services$747,395.15CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Information Technology and Telecommunications$565,031.70CAPITAL PURCHASED EQUIPMENT–
Mar 21, 2012Department of Information Technology and Telecommunications$553,872.11CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Information Technology and Telecommunications$397,749.89CAPITAL PURCHASED EQUIPMENT–
May 29, 2012Department of Citywide Administrative Services$387,964.93CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2011Department of Correction$374,750.00CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2011Department of Health and Mental Hygiene$352,150.40CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2012Department of Information Technology and Telecommunications$308,351.79CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2012Queens Borough Public Library$304,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2011Department of Social Services$168,949.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2011Department of Correction$109,900.00CAPITAL PURCHASED EQUIPMENT–
Feb 6, 2012Department of Health and Mental Hygiene$108,815.41CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2011Department of Correction$95,310.00CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2011Department of Correction$86,085.00CAPITAL PURCHASED EQUIPMENT–
Apr 11, 2012Queens Borough Public Library$81,887.42CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2012Police Department$76,928.70CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2011Department of Correction$60,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2011Department of Social Services$58,711.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 12, 2011Department of Correction$53,190.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 90 payments$11,925,696
DateAgencyAmountCategoryPurchase order
Dec 20, 2010Department of Health and Mental Hygiene$5,656,301.27CAPITAL PURCHASED EQUIPMENT–
Jan 31, 2011Department of Health and Mental Hygiene$1,578,688.33CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Health and Mental Hygiene$567,613.59CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2011Department of Citywide Administrative Services$480,840.01CAPITAL PURCHASED EQUIPMENT–
Jul 26, 2010Police Department$445,678.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 30, 2010City University of New York$243,992.15CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Department of Health and Mental Hygiene$210,466.70CAPITAL PURCHASED EQUIPMENT–
Jul 7, 2010Department of Citywide Administrative Services$160,461.63CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Fire Department$137,334.24PURCH DATA PROCESSING EQUIPT–
Oct 1, 2010School Construction Authority$129,981.23CONSTRUCTION-BUILDINGS–
Nov 1, 2010Police Department$113,791.70PURCH DATA PROCESSING EQUIPT–
Dec 20, 2010Department of Citywide Administrative Services$111,905.34CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2011Police Department$100,614.48CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2011School Construction Authority$92,298.97CONSTRUCTION-BUILDINGS–
Nov 1, 2010Police Department$82,751.00PURCH DATA PROCESSING EQUIPT–
Jun 17, 2011School Construction Authority$80,607.47CONSTRUCTION-BUILDINGS–
Sep 24, 2010Police Department$80,191.86CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2011Police Department$77,839.20CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2011School Construction Authority$77,276.19CONSTRUCTION-BUILDINGS–
Jun 17, 2011School Construction Authority$77,233.39CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 25 payments$547,380
DateAgencyAmountCategoryPurchase order
Mar 1, 2010Police Department$187,272.00PROF SERV COMPUTER SERVICES–
Mar 22, 2010Police Department$180,072.77PURCH DATA PROCESSING EQUIPT–
May 26, 2010Department of Citywide Administrative Services$31,203.66CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2010Department of Transportation$25,709.57DATA PROCESSING EQUIPMENT MAINTENANCE–
May 12, 2010Police Department$22,387.70PURCH DATA PROCESSING EQUIPT–
Mar 5, 2010Department of Social Services$18,381.57PURCH DATA PROCESSING EQUIPT–
Feb 1, 2010Department of Social Services$16,192.00TELECOMMUNICATIONS MAINT–
Mar 15, 2010Department of Information Technology and Telecommunications$15,189.29DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 7, 2010Department of Social Services$7,784.20PURCH DATA PROCESSING EQUIPT–
Apr 12, 2010Department of Social Services$7,107.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 24, 2010Department of Social Services$7,107.90DATA PROCESSING EQUIPMENT MAINTENANCE–
May 25, 2010Department of Social Services$7,107.90DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2010Department of Social Services$7,107.90TELECOMMUNICATIONS MAINT–
Mar 8, 2010Department of Social Services$5,504.84TELECOMMUNICATIONS MAINT–
Feb 22, 2010Department of Parks and Recreation$1,830.50TELECOMMUNICATIONS MAINT–
Mar 8, 2010Department of Social Services$1,603.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 22, 2010Department of Parks and Recreation$1,566.08TELECOMMUNICATIONS MAINT–
May 10, 2010Department of Parks and Recreation$533.24TELECOMMUNICATIONS MAINT–
Jun 9, 2010Department of Parks and Recreation$533.24TELECOMMUNICATIONS MAINT–
Mar 15, 2010Department of Parks and Recreation$532.36TELECOMMUNICATIONS MAINT–

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 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