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
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
Apr 3, 2018 to Dec 28, 2022 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $116,091,264.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $116,091,264.00
- Payments represented
- 366
- Paying agencies shown
- 2
- Largest share of supplier total
- 66.8%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Apr 3, 2018 to Dec 28, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Vesta Solutions Inc
$116,091,264from the agencies shownVesta Solutions Inc
$116,091,264 from the agencies shown
- $77,593,10666.8% of supplier total
- $38,498,15833.2% 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 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 |
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 81 | $77,593,106 | Apr 3, 2019 – Dec 28, 2022 |
| EQUIPMENT GENERAL | 1 | $49,862 | Jul 15, 2019 – Jul 15, 2019 |
| CONTRACTUAL SERVICES GENERAL | 22 | $4,570,956 | Aug 6, 2019 – Oct 31, 2022 |
| PROF SERV OTHER | 113 | $20,340,263 | Apr 3, 2018 – Dec 19, 2022 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 149 | $13,537,077 | Apr 3, 2019 – Dec 19, 2022 |
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 2023top 20 of 66 payments$44,585,035
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2022 | Department of Citywide Administrative Services | $7,755,855.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2022 | Department of Citywide Administrative Services | $7,479,378.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2022 | Department of Citywide Administrative Services | $6,198,138.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2022 | Department of Citywide Administrative Services | $5,133,095.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 25, 2022 | Department of Citywide Administrative Services | $1,700,931.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $1,415,618.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2022 | Department of Information Technology and Telecommunications | $1,374,827.64 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $1,200,819.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $963,623.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2022 | Department of Citywide Administrative Services | $766,708.82 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $737,502.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 25, 2022 | Department of Citywide Administrative Services | $683,234.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $636,322.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $598,158.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2022 | Department of Citywide Administrative Services | $521,497.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2022 | Department of Citywide Administrative Services | $465,289.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2022 | Department of Citywide Administrative Services | $465,289.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 3, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Oct 3, 2022 | Department of Information Technology and Telecommunications | $445,076.58 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
FY 2022top 20 of 106 payments$33,968,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2022 | Department of Citywide Administrative Services | $2,742,556.66 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 21, 2022 | Department of Citywide Administrative Services | $2,637,485.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2022 | Department of Citywide Administrative Services | $2,637,485.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 2, 2022 | Department of Citywide Administrative Services | $2,244,614.66 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 6, 2022 | Department of Citywide Administrative Services | $2,181,883.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2021 | Department of Information Technology and Telecommunications | $1,828,371.10 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 6, 2022 | Department of Citywide Administrative Services | $1,148,033.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 2, 2022 | Department of Citywide Administrative Services | $1,122,307.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $1,065,304.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $1,012,272.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2022 | Department of Citywide Administrative Services | $928,481.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 21, 2022 | Department of Citywide Administrative Services | $928,481.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2022 | Department of Citywide Administrative Services | $850,872.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2022 | Department of Citywide Administrative Services | $850,645.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 6, 2022 | Department of Citywide Administrative Services | $694,780.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 14, 2021 | Department of Citywide Administrative Services | $543,195.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2022 | Department of Citywide Administrative Services | $495,623.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 6, 2022 | Department of Citywide Administrative Services | $463,425.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2022 | Department of Information Technology and Telecommunications | $344,282.78 | PROF SERV OTHER | – |
| Dec 20, 2021 | Department of Information Technology and Telecommunications | $340,282.78 | PROF SERV OTHER | – |
FY 2021top 20 of 92 payments$20,048,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2021 | Department of Citywide Administrative Services | $1,311,886.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2021 | Department of Citywide Administrative Services | $1,273,798.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2021 | Department of Information Technology and Telecommunications | $1,246,331.72 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 26, 2021 | Department of Information Technology and Telecommunications | $1,213,100.63 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2021 | Department of Citywide Administrative Services | $1,145,169.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2020 | Department of Information Technology and Telecommunications | $985,699.23 | PROF SERV OTHER | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $835,668.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 5, 2021 | Department of Information Technology and Telecommunications | $813,773.45 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Apr 19, 2021 | Department of Citywide Administrative Services | $672,815.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $630,652.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $502,022.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 22, 2021 | Department of Citywide Administrative Services | $500,000.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 22, 2021 | Department of Citywide Administrative Services | $500,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $415,016.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $415,016.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2021 | Department of Citywide Administrative Services | $415,016.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2020 | Department of Information Technology and Telecommunications | $378,177.57 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jan 7, 2021 | Department of Citywide Administrative Services | $336,630.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 13, 2021 | Department of Information Technology and Telecommunications | $328,566.41 | PROF SERV OTHER | – |
| May 10, 2021 | Department of Information Technology and Telecommunications | $328,566.41 | PROF SERV OTHER | – |
FY 2020top 20 of 67 payments$10,831,203
FY 2019top 20 of 29 payments$5,115,878
FY 2018top 6 of 6 payments$1,542,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2018 | Department of Information Technology and Telecommunications | $375,019.13 | PROF SERV OTHER | – |
| Apr 3, 2018 | Department of Information Technology and Telecommunications | $375,019.13 | PROF SERV OTHER | – |
| Apr 3, 2018 | Department of Information Technology and Telecommunications | $375,019.13 | PROF SERV OTHER | – |
| Jun 11, 2018 | Department of Information Technology and Telecommunications | $375,019.13 | PROF SERV OTHER | – |
| May 29, 2018 | Department of Information Technology and Telecommunications | $29,750.00 | PROF SERV OTHER | – |
| May 29, 2018 | Department of Information Technology and Telecommunications | $12,312.50 | PROF SERV OTHER | – |
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 |
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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