SpendLedger

Washington Computer Services Inc: New York City Government Payments

as recorded by New York City: WASHINGTON COMPUTER SERVICES INC

Washington Computer Services Inc is the 1,183rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 168th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 43.6% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$43,626,958total received
2,454payments
25agencies
Mar 17, 2010 – Jun 16, 2025first / last payment
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Payments by fiscal year

FY 2025$437,048
FY 2024$775,511
FY 2023$451,112
FY 2022$283,744
FY 2021$792,737
FY 2020$738,182
FY 2019$1,482,107
FY 2018$2,867,803
FY 2017$11,294,738
FY 2016$11,570,099
FY 2015$2,398,526
FY 2014$2,221,763
FY 2013$2,268,300
FY 2012$3,305,676
FY 2011$2,726,893
FY 2010$12,721

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority25$378,863
FY 2025Department of Education10$58,185
FY 2024School Construction Authority36$729,919
FY 2024Department of Education14$45,592
FY 2023School Construction Authority31$312,524
FY 2023City University of New York1$104,727
FY 2023Department of Education12$33,861
FY 2022School Construction Authority21$180,588
FY 2022Administration for Children's Services3$73,267
FY 2022Department of Education5$28,737
FY 2022Board of Elections1$1,152
FY 2021School Construction Authority39$361,484
FY 2021Department of Information Technology and Telecommunications1$234,000
FY 2021Department of Education3$154,076
FY 2021Police Department4$19,088
FY 2021Board of Elections1$17,504
FY 2021Administration for Children's Services1$6,585
FY 2020Department of Information Technology and Telecommunications1$234,000
FY 2020School Construction Authority45$222,684
FY 2020Department of Education34$217,089
FY 2020Administration for Children's Services1$60,548
FY 2020City University of New York13$3,861
FY 2019School Construction Authority40$411,834
FY 2019Fire Department4$272,375
FY 2019Housing Preservation and Development1$260,956
FY 2019Department of Information Technology and Telecommunications1$234,000
FY 2019Department of Education34$210,761
FY 2019Department of Homeless Services1$63,550
FY 2019City University of New York6$26,260
FY 2019Queens Borough Public Library2$2,370
FY 2018School Construction Authority103$1,141,279
FY 2018Fire Department1$866,848
FY 2018City University of New York12$529,969
FY 2018Department of Education31$287,501
FY 2018Department of Social Services2$37,954
FY 2018Queens Borough Public Library1$4,253
FY 2017School Construction Authority140$10,507,816
FY 2017City University of New York48$515,163
FY 2017Department of Education24$129,641
FY 2017Department of Citywide Administrative Services3$44,193
FY 2017Department of Social Services3$37,850
FY 2017Police Department9$36,217
FY 2017Department of Information Technology and Telecommunications3$10,438
FY 2017Mayoralty1$7,050
FY 2017Department of Environmental Protection1$5,776
FY 2017Office of Payroll Administration1$595
FY 2016School Construction Authority155$6,409,859
FY 2016Department of Education45$2,895,887
FY 2016Fire Department7$1,651,736
FY 2016Department of Information Technology and Telecommunications5$268,646
FY 2016City University of New York50$240,302
FY 2016Police Department7$43,513
FY 2016Department of Social Services2$38,111
FY 2016Department of Environmental Protection2$11,588
FY 2016Department of Youth and Community Development1$8,672
FY 2016Office of Payroll Administration2$1,785
FY 2015Fire Department4$1,079,357
FY 2015School Construction Authority68$650,141
FY 2015City University of New York79$300,105
FY 2015Department of Education59$187,429
FY 2015Police Department16$62,506
FY 2015Board of Elections3$51,506
FY 2015Department of Social Services2$48,212
FY 2015Department of Citywide Administrative Services1$11,480
FY 2015Department of Information Technology and Telecommunications1$3,095
FY 2015Financial Information Services Agency1$1,890
FY 2015Office of Payroll Administration2$1,785
FY 2015Department of Youth and Community Development1$1,019
FY 2014Department of Citywide Administrative Services1$649,725
FY 2014School Construction Authority72$561,000
FY 2014City University of New York59$257,783
FY 2014Fire Department3$205,491
FY 2014Department of Social Services3$173,205
FY 2014Police Department42$143,313
FY 2014Department of Information Technology and Telecommunications3$116,380
FY 2014Department of Education39$54,094
FY 2014Department of Youth and Community Development1$24,892
FY 2014Administration for Children's Services1$19,998
FY 2014Board of Elections1$7,895
FY 2014Public Advocate1$4,998
FY 2014Department of Environmental Protection1$2,990
FY 2013School Construction Authority137$1,188,664
FY 2013Department of Education51$458,844
FY 2013City University of New York28$299,304
FY 2013Police Department12$136,861
FY 2013Department of Information Technology and Telecommunications3$79,071
FY 2013Administration for Children's Services3$47,083
FY 2013Department of Social Services1$24,310
FY 2013Department of Citywide Administrative Services2$14,886
FY 2013Law Department1$7,116
FY 2013Department of Youth and Community Development2$5,286
FY 2013Department of Environmental Protection1$3,777
FY 2013Office of the Comptroller2$2,345
FY 2013Department of Probation1$752
FY 2012Department of Education113$992,806
FY 2012Police Department30$815,809
FY 2012School Construction Authority96$768,445
FY 2012Department of Environmental Protection7$346,383
FY 2012City University of New York18$145,530
FY 2012Department of Citywide Administrative Services20$112,381
FY 2012Mayoralty1$50,018
FY 2012Department of Social Services2$30,933
FY 2012Office of Administrative Trials & Hearings1$21,504
FY 2012Fire Department2$9,128
FY 2012Public Advocate1$4,998
FY 2012Department of Information Technology and Telecommunications1$3,804
FY 2012Office of the Comptroller4$2,275
FY 2012Department of Youth and Community Development1$1,441
FY 2012Department of Probation1$220
FY 2011Department of Education179$962,107
FY 2011School Construction Authority114$795,898
FY 2011Department of Information Technology and Telecommunications1$280,000
FY 2011Administration for Children's Services3$261,827
FY 2011City University of New York24$176,017
FY 2011Board of Elections2$87,686
FY 2011Police Department26$67,940
FY 2011Department of Citywide Administrative Services11$48,904
FY 2011Department of Social Services2$30,240
FY 2011Department of Probation3$4,579
FY 2011Law Department1$4,563
FY 2011Fire Department2$3,571
FY 2011Office of the Comptroller2$1,338
FY 2011NYC Taxi and Limousine Commission1$880
FY 2011Department of Youth and Community Development1$508
FY 2011City Council2$371
FY 2011Office of Payroll Administration1$312
FY 2011Department of Environmental Protection1$151
FY 2010Police Department19$8,435
FY 2010City University of New York3$4,285
Total2,454$43,626,958

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
PROF SERV DIRECT EDUC SERV1$95Apr 19, 2011 – Apr 19, 2011
PROF SERV OTHER6$728,313Mar 20, 2012 – Mar 8, 2021
AUDIO VISUAL SUPPLIES-BOE ONLY17$69,767Feb 18, 2011 – Dec 14, 2012
OFFICE EQUIPMENT30$60,559Jun 13, 2011 – Oct 9, 2019
PROF SERV CURRIC & PROF DEVEL8$53,933Oct 27, 2010 – Jul 18, 2018
SECURITY EQUIPMENT1$538Aug 10, 2015 – Aug 10, 2015
DATA PROCESSING SUPPLIES178$528,301May 10, 2010 – Nov 25, 2020
OFFICE EQUIPMENT MAINTENANCE36$47,632Jun 20, 2011 – May 7, 2025
PURCH DATA PROCESSING EQUIPT96$4,459,141Mar 17, 2010 – Feb 8, 2021
INSTRUCTIONL EQUIPMNT-BOE ONLY7$42,469Feb 9, 2011 – Jun 28, 2012
EQUIPMENT GENERAL178$3,958,390Oct 27, 2010 – Jun 16, 2025
LIBRARY BOOKS1$379Dec 9, 2010 – Dec 9, 2010
MAINT & OPER OF INFRASTRUCTURE7$36,127Jul 11, 2011 – Feb 29, 2016
CAPITAL PURCHASED EQUIPMENT39$3,205,064Sep 27, 2010 – Oct 11, 2022
PROF SERV COMPUTER SERVICES8$306,295Jan 31, 2012 – Oct 11, 2017
SUPPLIES + MATERIALS - GENERAL382$2,494,223Jul 30, 2010 – May 19, 2025
CONSTRUCTION-BUILDINGS1,102$24,538,068Nov 9, 2010 – Jun 16, 2025
TELECOMMUNICATIONS EQUIPMENT1$1,841Apr 22, 2019 – Apr 22, 2019
CONTRACTUAL SERVICES GENERAL15$167,011Oct 11, 2016 – Oct 23, 2017
DATA PROCESSING EQUIPMENT MAINTENANCE93$1,665,294Oct 6, 2010 – Feb 16, 2022
TELEPHONE & OTHER COMMUNICATNS3$14,442Oct 7, 2011 – Jun 20, 2016
ADMINISTRATIVE EXPENSES3$13,163Sep 10, 2015 – Dec 31, 2015
OTHR SERV AND CHRGS-GENERAL234$1,234,786Jul 6, 2010 – May 19, 2025
TEMPORARY SERVICES4$1,228May 1, 2012 – May 14, 2014
<Non-Applicable Expenditure Object>4-$102Jun 7, 2011 – Jul 18, 2011

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 2025top 20 of 35 payments$437,048
DateAgencyAmountCategoryPurchase order
Jul 17, 2024School Construction Authority$34,538.91CONSTRUCTION-BUILDINGS–
Dec 2, 2024School Construction Authority$33,473.64CONSTRUCTION-BUILDINGS–
Jul 17, 2024School Construction Authority$31,571.39CONSTRUCTION-BUILDINGS–
Dec 2, 2024School Construction Authority$31,102.78CONSTRUCTION-BUILDINGS–
Dec 24, 2024School Construction Authority$30,751.24CONSTRUCTION-BUILDINGS–
Apr 4, 2025School Construction Authority$29,765.07CONSTRUCTION-BUILDINGS–
Oct 16, 2024School Construction Authority$29,418.02CONSTRUCTION-BUILDINGS–
Jul 15, 2024School Construction Authority$29,305.88CONSTRUCTION-BUILDINGS–
Apr 8, 2025School Construction Authority$26,383.28CONSTRUCTION-BUILDINGS–
Aug 28, 2024School Construction Authority$25,152.55CONSTRUCTION-BUILDINGS–
May 19, 2025Department of Education$24,293.90OTHR SERV AND CHRGS-GENERAL–
Dec 2, 2024School Construction Authority$23,298.39CONSTRUCTION-BUILDINGS–
Oct 24, 2024School Construction Authority$16,314.75CONSTRUCTION-BUILDINGS–
Mar 17, 2025School Construction Authority$16,132.45CONSTRUCTION-BUILDINGS–
May 7, 2025Department of Education$15,582.00EQUIPMENT GENERAL–
May 7, 2025Department of Education$9,305.00EQUIPMENT GENERAL–
Dec 2, 2024School Construction Authority$8,268.91CONSTRUCTION-BUILDINGS–
Dec 2, 2024School Construction Authority$4,139.86CONSTRUCTION-BUILDINGS–
May 7, 2025Department of Education$2,910.00OTHR SERV AND CHRGS-GENERAL–
Sep 27, 2024School Construction Authority$2,340.00CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 50 payments$775,511
DateAgencyAmountCategoryPurchase order
Feb 28, 2024School Construction Authority$37,397.96CONSTRUCTION-BUILDINGS–
Apr 9, 2024School Construction Authority$37,245.45CONSTRUCTION-BUILDINGS–
May 3, 2024School Construction Authority$37,133.10CONSTRUCTION-BUILDINGS–
Dec 20, 2023School Construction Authority$36,597.99CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$31,247.14CONSTRUCTION-BUILDINGS–
Apr 9, 2024School Construction Authority$30,824.84CONSTRUCTION-BUILDINGS–
Feb 9, 2024School Construction Authority$30,390.00CONSTRUCTION-BUILDINGS–
Jan 18, 2024School Construction Authority$30,333.50CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$29,584.10CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$28,824.40CONSTRUCTION-BUILDINGS–
Jan 26, 2024School Construction Authority$27,182.42CONSTRUCTION-BUILDINGS–
May 21, 2024School Construction Authority$26,841.96CONSTRUCTION-BUILDINGS–
May 20, 2024School Construction Authority$25,815.54CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$25,352.84CONSTRUCTION-BUILDINGS–
Jan 31, 2024School Construction Authority$25,174.56CONSTRUCTION-BUILDINGS–
Feb 9, 2024School Construction Authority$25,067.17CONSTRUCTION-BUILDINGS–
May 20, 2024School Construction Authority$24,560.60CONSTRUCTION-BUILDINGS–
Dec 20, 2023School Construction Authority$24,160.46CONSTRUCTION-BUILDINGS–
Apr 24, 2024School Construction Authority$22,867.84CONSTRUCTION-BUILDINGS–
Apr 24, 2024School Construction Authority$22,593.29CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 44 payments$451,112
DateAgencyAmountCategoryPurchase order
Oct 11, 2022City University of New York$104,727.08CAPITAL PURCHASED EQUIPMENT–
Nov 16, 2022School Construction Authority$57,350.50CONSTRUCTION-BUILDINGS–
Jul 15, 2022School Construction Authority$38,132.55CONSTRUCTION-BUILDINGS–
May 3, 2023School Construction Authority$36,181.90CONSTRUCTION-BUILDINGS–
Nov 18, 2022School Construction Authority$32,968.60CONSTRUCTION-BUILDINGS–
Aug 9, 2022School Construction Authority$26,901.35CONSTRUCTION-BUILDINGS–
Nov 18, 2022School Construction Authority$22,800.60CONSTRUCTION-BUILDINGS–
Jul 15, 2022School Construction Authority$21,674.60CONSTRUCTION-BUILDINGS–
Apr 10, 2023School Construction Authority$18,191.65CONSTRUCTION-BUILDINGS–
Jul 15, 2022School Construction Authority$15,311.10CONSTRUCTION-BUILDINGS–
Sep 19, 2022Department of Education$11,500.00OTHR SERV AND CHRGS-GENERAL–
Dec 12, 2022Department of Education$10,095.00SUPPLIES + MATERIALS - GENERAL–
May 26, 2023School Construction Authority$6,042.00CONSTRUCTION-BUILDINGS–
Aug 10, 2022Department of Education$5,000.00OFFICE EQUIPMENT MAINTENANCE–
Feb 14, 2023School Construction Authority$4,644.00CONSTRUCTION-BUILDINGS–
May 22, 2023School Construction Authority$4,300.00CONSTRUCTION-BUILDINGS–
Jul 15, 2022School Construction Authority$2,738.60CONSTRUCTION-BUILDINGS–
Jul 15, 2022School Construction Authority$2,681.50CONSTRUCTION-BUILDINGS–
Nov 16, 2022School Construction Authority$2,491.00CONSTRUCTION-BUILDINGS–
Nov 16, 2022School Construction Authority$2,491.00CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 30 payments$283,744
DateAgencyAmountCategoryPurchase order
Jan 26, 2022School Construction Authority$43,976.40CONSTRUCTION-BUILDINGS–
Jan 18, 2022Administration for Children's Services$41,469.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 27, 2021School Construction Authority$27,302.90CONSTRUCTION-BUILDINGS–
Jan 18, 2022Administration for Children's Services$25,130.58DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 21, 2022School Construction Authority$18,567.10CONSTRUCTION-BUILDINGS–
Mar 30, 2022School Construction Authority$18,372.40CONSTRUCTION-BUILDINGS–
Jul 26, 2021Department of Education$14,986.50EQUIPMENT GENERAL–
Jul 27, 2021Department of Education$12,220.00OFFICE EQUIPMENT MAINTENANCE–
Jul 8, 2021School Construction Authority$11,773.44CONSTRUCTION-BUILDINGS–
Mar 30, 2022School Construction Authority$9,342.60CONSTRUCTION-BUILDINGS–
Feb 2, 2022School Construction Authority$8,217.50CONSTRUCTION-BUILDINGS–
Jan 18, 2022Administration for Children's Services$6,667.30DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 2, 2021School Construction Authority$6,432.00CONSTRUCTION-BUILDINGS–
Oct 8, 2021School Construction Authority$5,941.66CONSTRUCTION-BUILDINGS–
Feb 10, 2022School Construction Authority$5,939.16CONSTRUCTION-BUILDINGS–
Feb 2, 2022School Construction Authority$5,924.16CONSTRUCTION-BUILDINGS–
Feb 8, 2022School Construction Authority$5,190.00CONSTRUCTION-BUILDINGS–
Jul 28, 2021School Construction Authority$3,021.34CONSTRUCTION-BUILDINGS–
Feb 8, 2022School Construction Authority$2,595.00CONSTRUCTION-BUILDINGS–
Jan 26, 2022School Construction Authority$2,508.50CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 49 payments$792,737
DateAgencyAmountCategoryPurchase order
Mar 8, 2021Department of Information Technology and Telecommunications$234,000.00PROF SERV OTHER–
Jul 15, 2020Department of Education$152,701.10EQUIPMENT GENERAL–
Oct 5, 2020School Construction Authority$87,180.50CONSTRUCTION-BUILDINGS–
Oct 5, 2020School Construction Authority$42,522.70CONSTRUCTION-BUILDINGS–
Oct 5, 2020School Construction Authority$40,000.00CONSTRUCTION-BUILDINGS–
Oct 5, 2020School Construction Authority$30,553.85CONSTRUCTION-BUILDINGS–
Jul 20, 2020School Construction Authority$24,219.90CONSTRUCTION-BUILDINGS–
Nov 30, 2020Board of Elections$17,504.10EQUIPMENT GENERAL–
Jul 29, 2020School Construction Authority$15,827.35CONSTRUCTION-BUILDINGS–
Feb 8, 2021Police Department$12,030.00PURCH DATA PROCESSING EQUIPT–
Feb 12, 2021School Construction Authority$9,533.60CONSTRUCTION-BUILDINGS–
Oct 9, 2020School Construction Authority$7,609.79CONSTRUCTION-BUILDINGS–
Aug 26, 2020School Construction Authority$7,605.35CONSTRUCTION-BUILDINGS–
Jul 20, 2020School Construction Authority$6,783.15CONSTRUCTION-BUILDINGS–
Jul 21, 2020Administration for Children's Services$6,584.85PURCH DATA PROCESSING EQUIPT–
Jul 20, 2020School Construction Authority$6,372.05CONSTRUCTION-BUILDINGS–
Oct 5, 2020School Construction Authority$6,161.00CONSTRUCTION-BUILDINGS–
Mar 16, 2021School Construction Authority$5,964.43CONSTRUCTION-BUILDINGS–
Mar 29, 2021School Construction Authority$5,886.72CONSTRUCTION-BUILDINGS–
Sep 11, 2020School Construction Authority$5,755.40CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 94 payments$738,182
DateAgencyAmountCategoryPurchase order
Jan 27, 2020Department of Information Technology and Telecommunications$234,000.00PROF SERV OTHER–
Jul 8, 2019Department of Education$66,964.00SUPPLIES + MATERIALS - GENERAL–
Feb 3, 2020Administration for Children's Services$60,548.05DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 12, 2020School Construction Authority$25,340.00CONSTRUCTION-BUILDINGS–
Jan 29, 2020School Construction Authority$23,361.30CONSTRUCTION-BUILDINGS–
Jan 31, 2020School Construction Authority$22,960.40CONSTRUCTION-BUILDINGS–
Feb 4, 2020School Construction Authority$21,018.35CONSTRUCTION-BUILDINGS–
Feb 25, 2020Department of Education$15,745.00OTHR SERV AND CHRGS-GENERAL–
Jul 8, 2019Department of Education$15,745.00OTHR SERV AND CHRGS-GENERAL–
Jul 3, 2019Department of Education$15,667.40EQUIPMENT GENERAL–
Oct 2, 2019Department of Education$14,754.45SUPPLIES + MATERIALS - GENERAL–
Feb 12, 2020School Construction Authority$13,140.70CONSTRUCTION-BUILDINGS–
Jul 8, 2019Department of Education$13,087.10EQUIPMENT GENERAL–
Jul 29, 2019Department of Education$9,998.95EQUIPMENT GENERAL–
Oct 4, 2019School Construction Authority$9,660.85CONSTRUCTION-BUILDINGS–
Jan 22, 2020School Construction Authority$9,660.85CONSTRUCTION-BUILDINGS–
Oct 3, 2019School Construction Authority$9,249.75CONSTRUCTION-BUILDINGS–
Nov 14, 2019School Construction Authority$8,222.00CONSTRUCTION-BUILDINGS–
May 7, 2020School Construction Authority$6,948.15CONSTRUCTION-BUILDINGS–
Apr 21, 2020School Construction Authority$6,783.15CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 89 payments$1,482,107
DateAgencyAmountCategoryPurchase order
Nov 26, 2018Housing Preservation and Development$260,956.00CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2019Department of Information Technology and Telecommunications$234,000.00PROF SERV OTHER–
Jul 5, 2018Fire Department$176,775.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2019Fire Department$81,855.42CAPITAL PURCHASED EQUIPMENT–
May 6, 2019Department of Homeless Services$63,550.00PURCH DATA PROCESSING EQUIPT–
Oct 24, 2018School Construction Authority$52,405.00CONSTRUCTION-BUILDINGS–
Mar 25, 2019Department of Education$47,437.00SUPPLIES + MATERIALS - GENERAL–
Mar 25, 2019Department of Education$38,895.50EQUIPMENT GENERAL–
May 6, 2019Department of Education$36,994.00EQUIPMENT GENERAL–
Jul 13, 2018School Construction Authority$32,834.90CONSTRUCTION-BUILDINGS–
Nov 21, 2018School Construction Authority$28,148.80CONSTRUCTION-BUILDINGS–
Aug 29, 2018School Construction Authority$26,947.50CONSTRUCTION-BUILDINGS–
Jan 4, 2019School Construction Authority$26,741.10CONSTRUCTION-BUILDINGS–
Sep 12, 2018School Construction Authority$22,611.95CONSTRUCTION-BUILDINGS–
Dec 24, 2018Department of Education$22,080.00EQUIPMENT GENERAL–
Jul 26, 2018School Construction Authority$19,930.05CONSTRUCTION-BUILDINGS–
Apr 8, 2019School Construction Authority$19,852.00CONSTRUCTION-BUILDINGS–
Jul 11, 2018School Construction Authority$19,063.30CONSTRUCTION-BUILDINGS–
Aug 29, 2018School Construction Authority$18,503.95CONSTRUCTION-BUILDINGS–
Oct 30, 2018School Construction Authority$18,086.25CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 150 payments$2,867,803
DateAgencyAmountCategoryPurchase order
Feb 21, 2018Fire Department$866,847.80PURCH DATA PROCESSING EQUIPT–
May 1, 2018City University of New York$453,899.00CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Department of Education$156,440.00EQUIPMENT GENERAL–
Aug 11, 2017School Construction Authority$48,037.10CONSTRUCTION-BUILDINGS–
Oct 4, 2017School Construction Authority$45,473.20CONSTRUCTION-BUILDINGS–
Dec 18, 2017School Construction Authority$44,437.90CONSTRUCTION-BUILDINGS–
Sep 26, 2017School Construction Authority$43,984.60CONSTRUCTION-BUILDINGS–
Aug 29, 2017School Construction Authority$43,167.95CONSTRUCTION-BUILDINGS–
Mar 7, 2018School Construction Authority$41,454.10CONSTRUCTION-BUILDINGS–
Sep 26, 2017School Construction Authority$40,040.00CONSTRUCTION-BUILDINGS–
Feb 22, 2018School Construction Authority$39,545.60CONSTRUCTION-BUILDINGS–
Aug 25, 2017School Construction Authority$37,319.90CONSTRUCTION-BUILDINGS–
May 21, 2018School Construction Authority$36,207.65CONSTRUCTION-BUILDINGS–
Aug 21, 2017School Construction Authority$36,099.80CONSTRUCTION-BUILDINGS–
May 9, 2018School Construction Authority$35,222.65CONSTRUCTION-BUILDINGS–
Oct 16, 2017School Construction Authority$30,592.34CONSTRUCTION-BUILDINGS–
Jun 22, 2018School Construction Authority$26,279.90CONSTRUCTION-BUILDINGS–
Jan 18, 2018School Construction Authority$26,032.15CONSTRUCTION-BUILDINGS–
Jan 18, 2018School Construction Authority$26,009.45CONSTRUCTION-BUILDINGS–
Jul 11, 2017Department of Education$24,975.00OTHR SERV AND CHRGS-GENERAL–
FY 2017top 20 of 233 payments$11,294,738
DateAgencyAmountCategoryPurchase order
Aug 11, 2016School Construction Authority$1,288,575.60CONSTRUCTION-BUILDINGS–
Jul 18, 2016School Construction Authority$1,198,981.60CONSTRUCTION-BUILDINGS–
Jan 30, 2017School Construction Authority$741,732.00CONSTRUCTION-BUILDINGS–
Aug 29, 2016School Construction Authority$675,368.40CONSTRUCTION-BUILDINGS–
Jul 18, 2016School Construction Authority$417,209.60CONSTRUCTION-BUILDINGS–
Jul 18, 2016School Construction Authority$413,007.20CONSTRUCTION-BUILDINGS–
Apr 25, 2017School Construction Authority$386,683.60CONSTRUCTION-BUILDINGS–
Aug 29, 2016School Construction Authority$372,967.20CONSTRUCTION-BUILDINGS–
Aug 11, 2016School Construction Authority$355,048.40CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$337,129.60CONSTRUCTION-BUILDINGS–
Jan 30, 2017School Construction Authority$328,724.80CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$315,008.40CONSTRUCTION-BUILDINGS–
Aug 11, 2016School Construction Authority$292,887.20CONSTRUCTION-BUILDINGS–
Jan 30, 2017City University of New York$249,712.00CAPITAL PURCHASED EQUIPMENT–
Aug 29, 2016School Construction Authority$208,604.80CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$160,160.00CONSTRUCTION-BUILDINGS–
Jan 30, 2017School Construction Authority$146,443.60CONSTRUCTION-BUILDINGS–
Aug 11, 2016School Construction Authority$146,443.60CONSTRUCTION-BUILDINGS–
Nov 1, 2016School Construction Authority$142,241.20CONSTRUCTION-BUILDINGS–
Nov 1, 2016School Construction Authority$128,524.80CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 276 payments$11,570,099
DateAgencyAmountCategoryPurchase order
Jun 28, 2016School Construction Authority$1,137,929.60CONSTRUCTION-BUILDINGS–
May 5, 2016School Construction Authority$733,327.20CONSTRUCTION-BUILDINGS–
Jun 17, 2016School Construction Authority$728,015.60CONSTRUCTION-BUILDINGS–
Sep 8, 2015Fire Department$712,043.08PURCH DATA PROCESSING EQUIPT–
Jun 13, 2016Department of Education$561,956.00EQUIPMENT GENERAL–
Jun 13, 2016Department of Education$517,131.00EQUIPMENT GENERAL–
Dec 9, 2015Department of Education$497,526.10EQUIPMENT GENERAL–
Jun 28, 2016School Construction Authority$497,289.60CONSTRUCTION-BUILDINGS–
Sep 8, 2015Fire Department$476,505.04PURCH DATA PROCESSING EQUIPT–
Mar 14, 2016School Construction Authority$426,723.60CONSTRUCTION-BUILDINGS–
Jun 13, 2016Department of Education$406,316.00EQUIPMENT GENERAL–
Sep 8, 2015Fire Department$369,312.38PURCH DATA PROCESSING EQUIPT–
Jun 28, 2016School Construction Authority$346,643.50CONSTRUCTION-BUILDINGS–
Jun 27, 2016Department of Education$217,290.00EQUIPMENT GENERAL–
Jun 13, 2016Department of Education$197,264.00EQUIPMENT GENERAL–
Feb 26, 2016School Construction Authority$164,362.40CONSTRUCTION-BUILDINGS–
Mar 14, 2016School Construction Authority$160,160.00CONSTRUCTION-BUILDINGS–
May 5, 2016School Construction Authority$146,443.60CONSTRUCTION-BUILDINGS–
Jun 27, 2016Department of Information Technology and Telecommunications$119,284.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2016Department of Information Technology and Telecommunications$119,284.50DATA PROCESSING SUPPLIES–
FY 2015top 20 of 237 payments$2,398,526
DateAgencyAmountCategoryPurchase order
Jan 21, 2015Fire Department$971,875.00PURCH DATA PROCESSING EQUIPT–
Apr 13, 2015Fire Department$93,612.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 11, 2015Department of Social Services$46,604.78PURCH DATA PROCESSING EQUIPT–
Nov 6, 2014School Construction Authority$44,918.15CONSTRUCTION-BUILDINGS–
Nov 5, 2014School Construction Authority$43,660.05CONSTRUCTION-BUILDINGS–
Mar 2, 2015School Construction Authority$40,614.70CONSTRUCTION-BUILDINGS–
Jan 23, 2015School Construction Authority$38,912.85CONSTRUCTION-BUILDINGS–
Mar 31, 2015School Construction Authority$35,624.20CONSTRUCTION-BUILDINGS–
Sep 9, 2014School Construction Authority$34,381.26CONSTRUCTION-BUILDINGS–
Mar 31, 2015Board of Elections$33,201.44PURCH DATA PROCESSING EQUIPT–
Jul 2, 2014School Construction Authority$32,956.40CONSTRUCTION-BUILDINGS–
Nov 12, 2014Police Department$31,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 17, 2014School Construction Authority$31,494.80CONSTRUCTION-BUILDINGS–
May 5, 2015School Construction Authority$30,657.95CONSTRUCTION-BUILDINGS–
Jun 12, 2015School Construction Authority$30,344.35CONSTRUCTION-BUILDINGS–
Oct 3, 2014School Construction Authority$30,249.65CONSTRUCTION-BUILDINGS–
Jul 18, 2014School Construction Authority$29,814.65CONSTRUCTION-BUILDINGS–
Nov 5, 2014School Construction Authority$28,735.00CONSTRUCTION-BUILDINGS–
Dec 16, 2014School Construction Authority$27,390.10CONSTRUCTION-BUILDINGS–
Jun 2, 2015Department of Education$22,482.00EQUIPMENT GENERAL–
FY 2014top 20 of 227 payments$2,221,763
DateAgencyAmountCategoryPurchase order
Dec 2, 2013Department of Citywide Administrative Services$649,725.00CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2014Fire Department$197,702.44PURCH DATA PROCESSING EQUIPT–
Dec 2, 2013Department of Information Technology and Telecommunications$108,934.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2013Department of Social Services$96,000.00PURCH DATA PROCESSING EQUIPT–
Jul 15, 2013Department of Social Services$66,564.00PURCH DATA PROCESSING EQUIPT–
Oct 29, 2013School Construction Authority$44,614.65CONSTRUCTION-BUILDINGS–
Oct 22, 2013School Construction Authority$40,823.95CONSTRUCTION-BUILDINGS–
Jun 9, 2014School Construction Authority$39,768.75CONSTRUCTION-BUILDINGS–
Dec 10, 2013School Construction Authority$31,628.25CONSTRUCTION-BUILDINGS–
Nov 25, 2013Police Department$31,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 3, 2014School Construction Authority$31,578.75CONSTRUCTION-BUILDINGS–
Feb 7, 2014School Construction Authority$31,185.75CONSTRUCTION-BUILDINGS–
Nov 13, 2013School Construction Authority$30,246.20CONSTRUCTION-BUILDINGS–
May 12, 2014City University of New York$25,997.13OTHR SERV AND CHRGS-GENERAL–
Oct 29, 2013School Construction Authority$25,673.70CONSTRUCTION-BUILDINGS–
Oct 29, 2013School Construction Authority$24,996.95CONSTRUCTION-BUILDINGS–
Jun 16, 2014Department of Youth and Community Development$24,892.00PURCH DATA PROCESSING EQUIPT–
Oct 29, 2013School Construction Authority$23,650.40CONSTRUCTION-BUILDINGS–
Nov 13, 2013School Construction Authority$23,497.95CONSTRUCTION-BUILDINGS–
Sep 23, 2013School Construction Authority$23,342.90CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 244 payments$2,268,300
DateAgencyAmountCategoryPurchase order
Oct 3, 2012Department of Education$388,500.00SUPPLIES + MATERIALS - GENERAL–
May 13, 2013City University of New York$115,562.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Police Department$87,937.50CAPITAL PURCHASED EQUIPMENT–
Sep 4, 2012Department of Information Technology and Telecommunications$51,293.75DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 17, 2012School Construction Authority$51,057.60CONSTRUCTION-BUILDINGS–
Oct 2, 2012School Construction Authority$47,216.99CONSTRUCTION-BUILDINGS–
May 13, 2013School Construction Authority$43,509.65CONSTRUCTION-BUILDINGS–
Mar 19, 2013School Construction Authority$40,349.00CONSTRUCTION-BUILDINGS–
Oct 2, 2012School Construction Authority$39,954.50CONSTRUCTION-BUILDINGS–
Jul 16, 2012City University of New York$38,384.70OTHR SERV AND CHRGS-GENERAL–
Jul 16, 2012City University of New York$38,384.70OTHR SERV AND CHRGS-GENERAL–
Jan 28, 2013School Construction Authority$35,958.00CONSTRUCTION-BUILDINGS–
Feb 21, 2013School Construction Authority$35,467.95CONSTRUCTION-BUILDINGS–
Oct 2, 2012School Construction Authority$34,408.69CONSTRUCTION-BUILDINGS–
Mar 19, 2013School Construction Authority$32,344.55CONSTRUCTION-BUILDINGS–
Oct 3, 2012Police Department$31,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 28, 2013School Construction Authority$31,328.70CONSTRUCTION-BUILDINGS–
May 21, 2013School Construction Authority$30,350.70CONSTRUCTION-BUILDINGS–
Mar 4, 2013School Construction Authority$29,124.00CONSTRUCTION-BUILDINGS–
Mar 5, 2013Department of Information Technology and Telecommunications$27,777.73DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2012top 20 of 298 payments$3,305,676
DateAgencyAmountCategoryPurchase order
Aug 24, 2011Department of Education$776,999.91SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2012Department of Environmental Protection$275,002.20PROF SERV COMPUTER SERVICES–
Jan 30, 2012Police Department$249,375.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2012Police Department$231,787.50CAPITAL PURCHASED EQUIPMENT–
Jun 6, 2012Police Department$60,375.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2012Police Department$56,962.50CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2012Department of Environmental Protection$55,424.00DATA PROCESSING SUPPLIES–
Mar 19, 2012Police Department$55,387.50CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2012Mayoralty$50,017.80PURCH DATA PROCESSING EQUIPT–
Nov 16, 2011City University of New York$48,157.00OTHR SERV AND CHRGS-GENERAL–
Dec 29, 2011School Construction Authority$46,361.00CONSTRUCTION-BUILDINGS–
Jun 13, 2012School Construction Authority$41,519.00CONSTRUCTION-BUILDINGS–
Jun 19, 2012Police Department$34,825.00CAPITAL PURCHASED EQUIPMENT–
May 21, 2012Police Department$32,200.00CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2011Police Department$31,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 15, 2011School Construction Authority$30,452.00CONSTRUCTION-BUILDINGS–
Feb 13, 2012Department of Education$28,690.00EQUIPMENT GENERAL–
Oct 31, 2011School Construction Authority$28,210.00CONSTRUCTION-BUILDINGS–
Jan 17, 2012City University of New York$27,259.98OTHR SERV AND CHRGS-GENERAL–
Aug 24, 2011Department of Education$26,904.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2011top 20 of 376 payments$2,726,893
DateAgencyAmountCategoryPurchase order
Nov 29, 2010Department of Education$780,000.00SUPPLIES + MATERIALS - GENERAL–
Nov 3, 2010Department of Information Technology and Telecommunications$280,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 20, 2010Administration for Children's Services$139,265.79CAPITAL PURCHASED EQUIPMENT–
Dec 20, 2010Administration for Children's Services$87,607.31CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Board of Elections$73,808.52PURCH DATA PROCESSING EQUIPT–
Dec 21, 2010City University of New York$44,884.12OTHR SERV AND CHRGS-GENERAL–
Jul 6, 2010City University of New York$41,447.04PURCH DATA PROCESSING EQUIPT–
Dec 20, 2010Administration for Children's Services$34,953.90CAPITAL PURCHASED EQUIPMENT–
Oct 25, 2010Police Department$31,580.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 11, 2011School Construction Authority$27,404.50CONSTRUCTION-BUILDINGS–
Nov 26, 2010School Construction Authority$27,365.00CONSTRUCTION-BUILDINGS–
Nov 29, 2010Department of Education$26,904.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 20, 2011School Construction Authority$25,246.00CONSTRUCTION-BUILDINGS–
Jun 14, 2011School Construction Authority$23,747.00CONSTRUCTION-BUILDINGS–
May 6, 2011School Construction Authority$22,837.50CONSTRUCTION-BUILDINGS–
Mar 22, 2011School Construction Authority$22,637.00CONSTRUCTION-BUILDINGS–
Jul 6, 2010City University of New York$22,588.26OTHR SERV AND CHRGS-GENERAL–
Jun 2, 2011School Construction Authority$22,326.00CONSTRUCTION-BUILDINGS–
Jan 12, 2011School Construction Authority$21,843.00CONSTRUCTION-BUILDINGS–
Feb 28, 2011School Construction Authority$21,348.00CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 22 payments$12,721
DateAgencyAmountCategoryPurchase order
Mar 17, 2010City University of New York$3,141.45PURCH DATA PROCESSING EQUIPT–
Jun 15, 2010Police Department$1,100.00DATA PROCESSING SUPPLIES–
Jun 28, 2010Police Department$1,071.60DATA PROCESSING SUPPLIES–
Jun 28, 2010Police Department$1,071.60DATA PROCESSING SUPPLIES–
Jun 28, 2010Police Department$1,071.60DATA PROCESSING SUPPLIES–
Jun 28, 2010Police Department$1,071.60DATA PROCESSING SUPPLIES–
Jun 7, 2010Police Department$924.00PURCH DATA PROCESSING EQUIPT–
May 10, 2010City University of New York$763.93DATA PROCESSING SUPPLIES–
Jun 28, 2010Police Department$580.80DATA PROCESSING SUPPLIES–
Jun 7, 2010Police Department$475.00PURCH DATA PROCESSING EQUIPT–
Jun 7, 2010City University of New York$380.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$190.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$143.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$115.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$98.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$98.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$98.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$84.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$75.00DATA PROCESSING SUPPLIES–
Jun 16, 2010Police Department$56.00DATA PROCESSING SUPPLIES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 16, 2025Department of Education$454.00EQUIPMENT GENERALContracts
Jun 16, 2025School Construction Authority$765.60CONSTRUCTION-BUILDINGSCapital Contracts
May 19, 2025Department of Education$24,293.90OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Department of Education$150.00SUPPLIES + MATERIALS - GENERALContracts
May 13, 2025Department of Education$1,396.00OTHR SERV AND CHRGS-GENERALContracts
May 7, 2025Department of Education$250.00OFFICE EQUIPMENT MAINTENANCEContracts
May 7, 2025Department of Education$2,910.00OTHR SERV AND CHRGS-GENERALContracts
May 7, 2025Department of Education$9,305.00EQUIPMENT GENERALContracts
May 7, 2025Department of Education$2,020.00EQUIPMENT GENERALContracts
May 7, 2025Department of Education$15,582.00EQUIPMENT GENERALContracts
Apr 8, 2025School Construction Authority$26,383.28CONSTRUCTION-BUILDINGSCapital Contracts
Apr 4, 2025School Construction Authority$29,765.07CONSTRUCTION-BUILDINGSCapital Contracts
Mar 17, 2025School Construction Authority$16,132.45CONSTRUCTION-BUILDINGSCapital Contracts
Dec 24, 2024School Construction Authority$30,751.24CONSTRUCTION-BUILDINGSCapital Contracts
Dec 2, 2024School Construction Authority$33,473.64CONSTRUCTION-BUILDINGSCapital Contracts
Dec 2, 2024School Construction Authority$4,139.86CONSTRUCTION-BUILDINGSCapital Contracts
Dec 2, 2024School Construction Authority$31,102.78CONSTRUCTION-BUILDINGSCapital Contracts
Dec 2, 2024School Construction Authority$8,268.91CONSTRUCTION-BUILDINGSCapital Contracts
Dec 2, 2024School Construction Authority$23,298.39CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2024School Construction Authority$957.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2024School Construction Authority$957.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2024School Construction Authority$382.80CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2024School Construction Authority$957.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 24, 2024School Construction Authority$16,314.75CONSTRUCTION-BUILDINGSCapital Contracts
Oct 16, 2024School Construction Authority$29,418.02CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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