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

The payment history

Select a column to see the agencies behind that fiscal year.

11 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.

Jan 21, 2010 to Oct 21, 2020 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,757,393.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$17,754,385.85
Payments represented
128
Paying agencies shown
5
Largest share of supplier total
41.2%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Jan 21, 2010 to Oct 21, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Verizon Network Integration Corp

$17,754,386from the agencies shown

Verizon Network Integration Corp
$17,754,386 from the agencies shown

  1. $8,551,63641.2% of supplier total
  2. $2,647,30612.8% of supplier total
  3. $2,366,31511.4% of supplier total
  4. $2,112,95510.2% of supplier total
  5. $2,076,17510.0% 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 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 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