Board of Correction: Vendor Payments
Board of Correction's five largest vendors account for 57.5% of its tracked spending. Its vendor payments rose 106.8% year over year.
New York City government · state
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Feb 11, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,467,452.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $157,619.56
- Payments represented
- 62
- Suppliers shown
- 5
- Largest share of agency total
- 4.2%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Feb 11, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Board of Correction
$157,620to the suppliers shownBoard of Correction
$157,620 to the suppliers shown
- $61,4994.2% of agency total
- $40,9962.8% of agency total
- $33,2352.3% of agency total
- $11,9770.8% of agency total
- $9,9120.7% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Feb 11, 2010 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Compulink Technologies Inc | 14 | $61,499 |
| 4 | Herman Miller Inc. | 9 | $40,996 |
| 5 | Hewlett-Packard Company | 17 | $33,235 |
| 7 | P & M Electrical Contracting Corp | 2 | $11,977 |
| 8 | Cellco Partnership a Verizon Wireless | 20 | $9,912 |
| 10 | Empire Electronics Inc | 2 | $4,169 |
| 11 | International Business Machines Corp | 1 | $3,980 |
| 12 | Presidio Networked Solutions Group LLC | 2 | $3,777 |
| 14 | Corporate Computer Solutions Inc | 1 | $1,875 |
| 16 | Brooklyn Defender Services | 1 | $1,000 |
| 20 | B & F Electric Motors Inc | 1 | $412 |
| 21 | WW Grainger Inc | 3 | $340 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | WB Mason Co Inc | $108.77 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Totalcaption LLC | $3,495.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Totalcaption LLC | $3,675.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $6.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $49.15 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 23, 2025 | Presidio Networked Solutions Group LLC | $3,194.92 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Totalcaption LLC | $2,625.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Bluetriton Brands Inc | $45.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $97.73 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | GBTC Ltd Sight & Sound Productions | $4,650.00 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Language Line Services, Inc. | $16.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $3.25 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 16, 2025 | WB Mason Co Inc | $46.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | WB Mason Co Inc | $72.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $245.19 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2025 | GRM Information Management Services Inc | $211.95 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $256.83 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $118.05 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Canon Solutions America Inc | $152.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | JP Morgan Chase Bank Na | $260.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Relx Inc | $158.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Totalcaption LLC | $4,125.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Totalcaption LLC | $3,075.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
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