Vesta Solutions Inc: New York City Government Payments
as recorded by New York City: VESTA SOLUTIONS INC
Vesta Solutions Inc is the 570th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$116,091,264total received
366payments
2agencies
Apr 3, 2018 – Dec 28, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Citywide Administrative Services | 33 | $38,550,642 |
| FY 2023 | Department of Information Technology and Telecommunications | 33 | $6,034,393 |
| FY 2022 | Department of Citywide Administrative Services | 26 | $24,575,444 |
| FY 2022 | Department of Information Technology and Telecommunications | 80 | $9,393,254 |
| FY 2021 | Department of Information Technology and Telecommunications | 77 | $10,859,611 |
| FY 2021 | Department of Citywide Administrative Services | 15 | $9,188,700 |
| FY 2020 | Department of Information Technology and Telecommunications | 61 | $6,218,775 |
| FY 2020 | Department of Citywide Administrative Services | 6 | $4,612,428 |
| FY 2019 | Department of Information Technology and Telecommunications | 28 | $4,449,987 |
| FY 2019 | Department of Citywide Administrative Services | 1 | $665,891 |
| FY 2018 | Department of Information Technology and Telecommunications | 6 | $1,542,139 |
| Total | 366 | $116,091,264 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 28, 2022 | Department of Citywide Administrative Services | $13,209.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $21.33 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $179,610.71 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $23,754.87 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $766,708.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $521,497.04 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 27, 2022 | Department of Citywide Administrative Services | $122,326.47 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 19, 2022 | Department of Citywide Administrative Services | $213,793.81 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 19, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 19, 2022 | Department of Citywide Administrative Services | $191.99 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 19, 2022 | Department of Information Technology and Telecommunications | $86,881.36 | PROF SERV OTHER | Contracts |
| Dec 19, 2022 | Department of Citywide Administrative Services | $118,881.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 5, 2022 | Department of Information Technology and Telecommunications | $86,881.36 | PROF SERV OTHER | Contracts |
| Dec 5, 2022 | Department of Citywide Administrative Services | $20,314.94 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 5, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 31, 2022 | Department of Citywide Administrative Services | $242,431.44 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 31, 2022 | Department of Citywide Administrative Services | $10,438.91 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 31, 2022 | Department of Information Technology and Telecommunications | $6,850.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 31, 2022 | Department of Information Technology and Telecommunications | $86,881.36 | PROF SERV OTHER | Contracts |
| Oct 31, 2022 | Department of Citywide Administrative Services | $182,834.41 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 31, 2022 | Department of Information Technology and Telecommunications | $65,769.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 31, 2022 | Department of Citywide Administrative Services | $304,728.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 31, 2022 | Department of Citywide Administrative Services | $465,289.42 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 31, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Oct 31, 2022 | Department of Information Technology and Telecommunications | $15,453.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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