SpendLedger

World Wide Technology LLC: New York City Government Payments

as recorded by New York City: WORLD WIDE TECHNOLOGY LLC

World Wide Technology LLC is the 335th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.6% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 3.8% year over year.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$207,760,933total received
1,328payments
42agencies
May 4, 2020 – Jun 30, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

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.

May 4, 2020 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 42 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $207,760,932.93. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$148,982,944.08
Payments represented
520
Paying agencies shown
5
Largest share of supplier total
30.5%

Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.

May 4, 2020 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

World Wide Technology LLC

$148,982,944from the agencies shown

World Wide Technology LLC
$148,982,944 from the agencies shown

  1. $63,411,65830.5% of supplier total
  2. $44,040,66321.2% of supplier total
  3. $18,229,4718.8% of supplier total
  4. $12,467,6266.0% of supplier total
  5. $10,833,5265.2% 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 yearAgencyPaymentsTotal
FY 2025Department of Information Technology and Telecommunications106$20,182,179
FY 2025Police Department15$15,890,253
FY 2025Department of Environmental Protection26$9,289,214
FY 2025Department of Health and Mental Hygiene18$6,260,692
FY 2025Fire Department10$4,795,477
FY 2025Department of Transportation32$2,303,503
FY 2025Department of Citywide Administrative Services17$2,272,464
FY 2025Department of Sanitation42$1,902,779
FY 2025Department of Correction14$1,633,369
FY 2025Department of Small Business Services1$1,421,047
FY 2025Law Department3$1,294,217
FY 2025Department of Homeless Services25$1,075,732
FY 2025Mayoralty20$762,776
FY 2025Financial Information Services Agency5$743,585
FY 2025Department of Finance21$571,986
FY 2025Administration for Children's Services2$524,062
FY 2025New York Public Library2$516,362
FY 2025Department of Social Services50$511,866
FY 2025Office of the Comptroller6$447,180
FY 2025NYC Taxi and Limousine Commission11$404,142
FY 2025Board of Elections3$306,267
FY 2025Department of Design and Construction3$280,204
FY 2025Department of Buildings1$195,414
FY 2025Department of Parks and Recreation16$154,072
FY 2025Department of Emergency Management6$82,147
FY 2025Department of City Planning22$81,760
FY 2025Department of Consumer & Worker Protection1$75,180
FY 2025Department of Probation1$71,834
FY 2025Department of Records and Information Services15$67,224
FY 2025Housing Preservation and Development1$47,993
FY 2025City Council3$36,578
FY 2025Independent Budget Office4$30,608
FY 2025Business Integrity Commission1$17,108
FY 2025Borough President - Brooklyn1$11,407
FY 2025Office of Criminal Justice7$6,984
FY 2025Office of Administrative Trials and Hearings1$5,426
FY 2025Civilian Complaint Review Board1$5,002
FY 2025Conflicts of Interest Board1$4,831
FY 2024Department of Information Technology and Telecommunications122$25,608,302
FY 2024Police Department35$16,462,195
FY 2024Fire Department26$8,486,865
FY 2024Department of Citywide Administrative Services28$3,557,046
FY 2024New York Research Libraries8$2,954,532
FY 2024Department of Environmental Protection12$2,836,284
FY 2024New York Public Library13$2,782,670
FY 2024Department of Correction95$1,987,855
FY 2024Department of Small Business Services3$1,692,300
FY 2024Department of Transportation31$1,618,010
FY 2024Department of Health and Mental Hygiene15$1,151,828
FY 2024Mayoralty19$1,000,291
FY 2024Board of Elections9$903,660
FY 2024Department for the Aging5$772,768
FY 2024Department of Sanitation10$685,680
FY 2024Administration for Children's Services1$641,438
FY 2024Financial Information Services Agency10$580,686
FY 2024Office of the Comptroller9$562,585
FY 2024Department of Finance12$498,280
FY 2024Housing Preservation and Development3$421,973
FY 2024Law Department1$387,814
FY 2024Department of Homeless Services7$363,583
FY 2024Department of Social Services25$310,422
FY 2024Department of Design and Construction7$306,388
FY 2024Department of Parks and Recreation11$174,861
FY 2024Department of Buildings1$157,601
FY 2024Department of Emergency Management1$73,002
FY 2024Department of City Planning5$59,403
FY 2024Department of Probation1$56,612
FY 2024Department of Records and Information Services8$54,470
FY 2024City Council3$42,951
FY 2024Business Integrity Commission1$14,898
FY 2024Borough President - Brooklyn1$11,915
FY 2024Civilian Complaint Review Board1$6,521
FY 2024Conflicts of Interest Board4$5,796
FY 2024Office of Administrative Trials and Hearings1$5,683
FY 2024Department of Consumer & Worker Protection2$901
FY 2023Department of Information Technology and Telecommunications48$17,621,176
FY 2023Police Department32$11,688,216
FY 2023Department of Social Services12$7,158,056
FY 2023Department of Citywide Administrative Services31$5,004,016
FY 2023Fire Department11$4,947,129
FY 2023Department of Correction18$1,842,981
FY 2023Department of Small Business Services2$1,645,021
FY 2023Department of Health and Mental Hygiene22$1,058,490
FY 2023Financial Information Services Agency10$607,673
FY 2023Department of Finance9$595,506
FY 2023Department of Sanitation7$542,651
FY 2023Law Department3$453,580
FY 2023Administration for Children's Services2$442,488
FY 2023Department of Transportation3$370,558
FY 2023Mayoralty8$354,575
FY 2023Department of Environmental Protection1$342,128
FY 2023Office of the Comptroller2$267,812
FY 2023Department of Homeless Services2$229,308
FY 2023Department of Buildings2$216,386
FY 2023Department of Design and Construction1$170,550
FY 2023Department of Parks and Recreation1$104,548
FY 2023Department of Consumer & Worker Protection3$94,431
FY 2023Department of City Planning7$91,039
FY 2023Department of Emergency Management1$63,761
FY 2023Dept of Consumer & Worker Protection3$59,499
FY 2023Department of Probation1$52,181
FY 2023Housing Preservation and Development1$47,827
FY 2023City Council2$31,258
FY 2023Department for the Aging1$22,923
FY 2023Department of Records and Information Services1$22,875
FY 2023Office of Administrative Trials and Hearings1$19,170
FY 2023Civilian Complaint Review Board1$15,955
FY 2023Commission on Human Rights1$12,268
FY 2023Borough President - Brooklyn2$7,380
FY 2023Conflicts of Interest Board2$3,310
FY 2023Independent Budget Office1$299
FY 2022Mayoralty3$19,969
FY 2022Department of Sanitation6$10,883
FY 2022Office of Administrative Trials and Hearings1$550
FY 2021Department of Finance1$613
FY 2020Department of Finance2$899
Total1,328$207,760,933

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
SECURITY EQUIPMENT4$896,029Apr 24, 2023 – Jul 29, 2024
OTHER EXPENDITURES-GENERAL5$769,976Aug 29, 2022 – Dec 4, 2023
PURCH DATA PROCESSING EQUIPT137$7,437,881May 18, 2022 – Jun 16, 2025
CAPITAL ONLY FUNDED SBITA31$7,241,903Oct 17, 2023 – Feb 10, 2025
EQUIPMENT GENERAL32$6,222,983Nov 10, 2021 – Mar 31, 2025
PROF SERV COMPUTER SERVICES79$5,914,094Sep 6, 2022 – Jun 10, 2025
PROF SERV OTHER5$584,105Aug 19, 2022 – Sep 17, 2024
SPLIT FUNDED SBITA7$5,544,515Mar 1, 2023 – Mar 1, 2023
OFFICE EQUIPMENT1$52,756May 28, 2024 – May 28, 2024
TELECOMMUNICATIONS MAINT25$5,148,142Aug 15, 2022 – Jul 2, 2024
DATA PROCESSING SUPPLIES106$3,560,573Aug 15, 2022 – Jun 30, 2025
PROMPT PAYMENT INTEREST12$3,511Sep 27, 2023 – Feb 3, 2025
DATA PROCESSING SERVICES113$3,469,934May 22, 2024 – Jun 16, 2025
NON OVERNIGHT TRVL EXP-SPECIAL2$31,000Aug 29, 2022 – Oct 23, 2023
TELEPHONE & OTHER COMMUNICATNS3$2,888Oct 28, 2022 – Oct 31, 2024
BOOKS-OTHER9$28,784Feb 27, 2024 – May 27, 2025
OTHR SERV AND CHRGS-GENERAL48$271,902Sep 22, 2022 – Jun 30, 2025
SECURITY SERVICES1$27,001Jun 2, 2023 – Jun 2, 2023
MAINT & REP GENERAL16$2,571,431Aug 5, 2022 – Jun 9, 2025
CAPITAL PURCHASED EQUIPMENT154$21,665,154Dec 9, 2022 – Jun 30, 2025
TRAINING PRGM CITY EMPLOYEES2$20,407Oct 19, 2022 – May 18, 2023
EXPENSE ONLY FUNDED SBITA104$2,016,728Feb 24, 2023 – Jun 23, 2025
CONTRACTUAL SERVICES GENERAL96$18,094,755Aug 8, 2022 – Jun 30, 2025
TELECOMMUNICATIONS EQUIPMENT30$1,349,570May 4, 2020 – May 6, 2025
OFFICE EQUIPMENT MAINTENANCE8$128,065Aug 15, 2022 – Jul 29, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE292$114,695,962Jul 21, 2022 – Jun 18, 2025
SUPPLIES + MATERIALS - GENERAL6$10,883Nov 8, 2021 – Nov 26, 2021

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 514 payments$74,282,926
DateAgencyAmountCategoryPurchase order
Oct 22, 2024Police Department$12,398,933.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 3, 2024Department of Information Technology and Telecommunications$8,347,009.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 9, 2025Department of Health and Mental Hygiene$4,634,182.56CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2024Department of Information Technology and Telecommunications$3,898,482.39DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 31, 2024Department of Environmental Protection$3,059,770.24CONTRACTUAL SERVICES GENERAL–
Sep 17, 2024Fire Department$2,792,826.43DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2024Department of Environmental Protection$2,100,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 4, 2024Department of Information Technology and Telecommunications$1,551,122.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 13, 2025Department of Small Business Services$1,421,047.00CONTRACTUAL SERVICES GENERAL–
Mar 11, 2025Department of Environmental Protection$1,284,931.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2024Department of Environmental Protection$1,198,029.55DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 21, 2025Police Department$1,165,172.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 29, 2024Fire Department$899,937.18PROF SERV COMPUTER SERVICES–
Jun 9, 2025Law Department$664,086.53MAINT & REP GENERAL–
Aug 12, 2024Department of Health and Mental Hygiene$621,782.33DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 20, 2024Department of Correction$504,858.00CONTRACTUAL SERVICES GENERAL–
Jul 22, 2024Administration for Children's Services$502,539.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 16, 2024Department of Finance$501,852.14MAINT & REP GENERAL–
Aug 5, 2024Department of Environmental Protection$500,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 15, 2024Financial Information Services Agency$495,407.98DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2024top 20 of 546 payments$77,238,068
DateAgencyAmountCategoryPurchase order
Sep 18, 2023Police Department$9,081,760.47DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 11, 2023Department of Information Technology and Telecommunications$4,521,237.42DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 7, 2023Department of Information Technology and Telecommunications$3,401,416.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 4, 2023Fire Department$2,642,003.60DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 25, 2023Department of Environmental Protection$2,500,000.00DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2024New York Research Libraries$1,634,687.95CAPITAL ONLY FUNDED SBITA–
Mar 6, 2024Department of Small Business Services$1,600,000.00CONTRACTUAL SERVICES GENERAL–
Apr 19, 2024Department of Information Technology and Telecommunications$1,551,122.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 11, 2024Department of Citywide Administrative Services$1,475,954.85CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2023Fire Department$1,435,062.42CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2023Department of Information Technology and Telecommunications$1,255,125.98DATA PROCESSING EQUIPMENT MAINTENANCE–
May 14, 2024New York Public Library$1,250,412.00CAPITAL ONLY FUNDED SBITA–
Dec 4, 2023Police Department$1,158,068.50EQUIPMENT GENERAL–
Jan 2, 2024Police Department$1,106,938.20EQUIPMENT GENERAL–
Oct 4, 2023Department of Information Technology and Telecommunications$1,055,545.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 18, 2023Police Department$956,261.32DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 20, 2024Department of Information Technology and Telecommunications$949,703.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 10, 2023Fire Department$918,735.25CAPITAL PURCHASED EQUIPMENT–
May 14, 2024New York Research Libraries$740,188.36CAPITAL ONLY FUNDED SBITA–
Jun 10, 2024Department of Information Technology and Telecommunications$733,387.47CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 255 payments$56,207,025
DateAgencyAmountCategoryPurchase order
Sep 6, 2022Police Department$9,562,294.17DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2022Department of Information Technology and Telecommunications$3,930,171.59DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 9, 2022Department of Information Technology and Telecommunications$3,733,137.12DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 21, 2022Department of Information Technology and Telecommunications$2,942,525.88TELECOMMUNICATIONS MAINT–
Mar 1, 2023Department of Social Services$2,841,009.69SPLIT FUNDED SBITA–
Oct 5, 2022Fire Department$2,806,978.65DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 5, 2023Department of Small Business Services$1,600,000.00CONTRACTUAL SERVICES GENERAL–
Jun 12, 2023Department of Citywide Administrative Services$1,303,053.60CAPITAL PURCHASED EQUIPMENT–
Sep 9, 2022Department of Information Technology and Telecommunications$1,123,792.38DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 24, 2023Department of Information Technology and Telecommunications$999,703.36DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 1, 2023Department of Social Services$855,518.72SPLIT FUNDED SBITA–
Apr 14, 2023Department of Social Services$837,822.95PURCH DATA PROCESSING EQUIPT–
Mar 1, 2023Department of Social Services$752,390.74SPLIT FUNDED SBITA–
May 22, 2023Department of Information Technology and Telecommunications$686,550.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 1, 2023Department of Social Services$664,787.40SPLIT FUNDED SBITA–
Sep 22, 2022Police Department$640,951.06DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 17, 2023Department of Information Technology and Telecommunications$561,636.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 3, 2022Department of Correction$512,487.28TELECOMMUNICATIONS MAINT–
Sep 12, 2022Department of Health and Mental Hygiene$507,816.26DATA PROCESSING EQUIPMENT MAINTENANCE–
May 22, 2023Department of Citywide Administrative Services$495,839.40CAPITAL PURCHASED EQUIPMENT–
FY 2022top 10 of 10 payments$31,403
DateAgencyAmountCategoryPurchase order
Jun 3, 2022Mayoralty$11,992.98EQUIPMENT GENERAL–
Nov 10, 2021Mayoralty$4,927.55EQUIPMENT GENERAL–
Nov 26, 2021Department of Sanitation$3,624.42SUPPLIES + MATERIALS - GENERAL–
Nov 10, 2021Department of Sanitation$3,624.42SUPPLIES + MATERIALS - GENERAL–
Nov 10, 2021Mayoralty$3,048.70EQUIPMENT GENERAL–
Nov 10, 2021Department of Sanitation$1,921.16SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2021Department of Sanitation$865.44SUPPLIES + MATERIALS - GENERAL–
May 18, 2022Office of Administrative Trials and Hearings$549.97PURCH DATA PROCESSING EQUIPT–
Nov 8, 2021Department of Sanitation$430.08SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2021Department of Sanitation$417.87SUPPLIES + MATERIALS - GENERAL–
FY 2021top 1 of 1 payments$613
DateAgencyAmountCategoryPurchase order
Jul 10, 2020Department of Finance$612.50TELECOMMUNICATIONS EQUIPMENT–
FY 2020top 2 of 2 payments$899
DateAgencyAmountCategoryPurchase order
May 4, 2020Department of Finance$626.00TELECOMMUNICATIONS EQUIPMENT–
May 4, 2020Department of Finance$272.50TELECOMMUNICATIONS EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Emergency Management$1,999.44CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Mayoralty$2,632.33DATA PROCESSING SUPPLIESContracts
Jun 30, 2025Department of Citywide Administrative Services$18,276.28CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Office of Criminal Justice$332.26OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Mayoralty$30,947.00DATA PROCESSING SUPPLIESContracts
Jun 23, 2025Department of Environmental Protection$2,616.64DATA PROCESSING SUPPLIESContracts
Jun 23, 2025Department of Social Services$1,456.64EXPENSE ONLY FUNDED SBITAContracts
Jun 23, 2025Department of Emergency Management$1,868.05CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2025Department of Information Technology and Telecommunications$930.43DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Department of Social Services$21,512.18EXPENSE ONLY FUNDED SBITAContracts
Jun 18, 2025Department of Social Services$19,970.41EXPENSE ONLY FUNDED SBITAContracts
Jun 17, 2025Department of Finance$5,147.69OTHR SERV AND CHRGS-GENERALContracts
Jun 16, 2025Department of Information Technology and Telecommunications$1,373.02DATA PROCESSING SERVICESContracts
Jun 16, 2025Department of Sanitation$13,516.21PURCH DATA PROCESSING EQUIPTContracts
Jun 16, 2025Department of Information Technology and Telecommunications$73.60DATA PROCESSING SERVICESContracts
Jun 16, 2025Department of Information Technology and Telecommunications$218,993.63DATA PROCESSING SERVICESContracts
Jun 16, 2025Department of City Planning$1,908.02OTHR SERV AND CHRGS-GENERALContracts
Jun 16, 2025Department of Information Technology and Telecommunications$128,226.96DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 11, 2025Fire Department$168,501.17DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 11, 2025Mayoralty$32,296.90DATA PROCESSING SUPPLIESContracts
Jun 11, 2025Fire Department$294,435.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 11, 2025Department of Records and Information Services$4,400.42PURCH DATA PROCESSING EQUIPTContracts
Jun 11, 2025Fire Department$437,001.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 10, 2025Department of Parks and Recreation$40.00PROF SERV COMPUTER SERVICESContracts
Jun 10, 2025Department of Citywide Administrative Services$127,000.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Information Technology and Telecommunications

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