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

FY 2023$44,585,035

FY 2022$33,968,698

FY 2021$20,048,311

FY 2020$10,831,203

FY 2019$5,115,878

FY 2018$1,542,139

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

Date	Agency	Amount	Category	Purchase order
Dec 30, 2019	Department of Citywide Administrative Services	$1,469,163.90	CAPITAL PURCHASED EQUIPMENT	–
Aug 6, 2019	Department of Citywide Administrative Services	$1,357,728.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 30, 2019	Department of Citywide Administrative Services	$1,262,520.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 28, 2020	Department of Information Technology and Telecommunications	$379,680.00	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2020	Department of Information Technology and Telecommunications	$332,220.00	CONTRACTUAL SERVICES GENERAL	–
Oct 15, 2019	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Oct 15, 2019	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Dec 2, 2019	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Jun 11, 2020	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Apr 13, 2020	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Sep 16, 2019	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Sep 16, 2019	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Mar 18, 2020	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Jan 2, 2020	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Mar 18, 2020	Department of Information Technology and Telecommunications	$319,800.09	PROF SERV OTHER	–
Jul 29, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Dec 30, 2019	Department of Citywide Administrative Services	$268,671.90	CAPITAL PURCHASED EQUIPMENT	–
Dec 30, 2019	Department of Information Technology and Telecommunications	$232,495.49	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2019	Department of Information Technology and Telecommunications	$210,877.10	PROF SERV OTHER	–
Jul 29, 2019	Department of Citywide Administrative Services	$183,022.53	CAPITAL PURCHASED EQUIPMENT	–

FY 2019top 20 of 29 payments$5,115,878

Date	Agency	Amount	Category	Purchase order
Apr 3, 2019	Department of Citywide Administrative Services	$665,891.32	CAPITAL PURCHASED EQUIPMENT	–
Jul 5, 2018	Department of Information Technology and Telecommunications	$375,019.13	PROF SERV OTHER	–
Dec 10, 2018	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Feb 27, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Oct 16, 2018	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Dec 10, 2018	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Apr 1, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Oct 3, 2018	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Jun 11, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Jun 11, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Mar 6, 2019	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Oct 3, 2018	Department of Information Technology and Telecommunications	$311,894.07	PROF SERV OTHER	–
Dec 26, 2018	Department of Information Technology and Telecommunications	$308,353.38	PROF SERV OTHER	–
Apr 3, 2019	Department of Information Technology and Telecommunications	$70,493.33	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Apr 10, 2019	Department of Information Technology and Telecommunications	$53,906.67	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Dec 26, 2018	Department of Information Technology and Telecommunications	$42,175.42	PROF SERV OTHER	–
Dec 10, 2018	Department of Information Technology and Telecommunications	$42,175.42	PROF SERV OTHER	–
Oct 16, 2018	Department of Information Technology and Telecommunications	$42,175.42	PROF SERV OTHER	–
Dec 10, 2018	Department of Information Technology and Telecommunications	$42,175.42	PROF SERV OTHER	–
Oct 16, 2018	Department of Information Technology and Telecommunications	$42,175.42	PROF SERV OTHER	–

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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Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
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Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303

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