Digitech Computer LLC
Lobbying client
Digitech Computer LLC is a Chappaqua, New York company, founded in 1984, that provides ambulance billing and revenue-cycle services through its Ambulance Commander software platform, used by fire and EMS departments nationwide. It holds a $66.8 million FDNY contract for ambulance-transport invoicing, dunning, and litigation collection services. It filed 15 lobbying disclosures since 2024, registered citywide across all 51 council districts through Robert A. Ungar Associates, on technology and EMS collections procurement issues.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 15
- Lobbying compensation (since 2024)
- $120,000
- City contracts (active)
- $66,769,150 · 1 contract
- Awarded all-time
- $66,769,150 · 1 since 2023, incl. expired
- Paid to date
- $33,818,557
Represented by lobbyist firms
- Robert A. Ungar Associates, Inc. Lobbyist firm
Holds contracts at
- Fire Department City agency
Funded by these agencies
- Fire Department City agency
What they lobbied on
subjects from their filings
- Procurement - Issues & matters related to technology and EMS collections services.
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · CT105720238805244 $66,769,150
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · FY2025 · 18 payments $10,276,961
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · FY2026 · 15 payments $9,787,864
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · FY2024 · 14 payments $8,864,277
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · FY2023 · 2 payments $911,612
- Ambulance Invoicing, Dunning, and Litigation Services Fire Department · FY2027 $795,891