SpendLedger

Borough President - Manhattan: Vendor Payments

Borough President - Manhattan's five largest vendors account for 34.5% of its tracked spending. Its vendor payments fell 20.3% year over year.

New York City government · state

$9,576,662total paid
6,968payments
406vendors
Jan 25, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
3Maureen Data Systems, Inc.30$229,733
5Culver Floor Covering Co Inc11$190,211
7Compulink Technologies Inc7$154,013
8Mason Technologies Inc2$145,003
11City World Motors LLC City World Toyota2$73,685
14Derive Technologies LLC20$57,603
17Dini C0mmunications Inc9$45,081
19Presidio Networked Solutions Group LLC14$32,377
20New York City Transit Authority21$30,807
29Trustees of Columbia University2$17,729
33WW Grainger Inc6$15,203
34Best Buy Stores, L.P.18$14,786
38MG Mclaren Engineering and Land Surveying PC4$13,800
42City University of New York Senior Colleges8$11,926
45Fund for the City of New York, Inc.2$10,079
47Steelcase Inc1$9,746
50New York State Industries for the Disabled Inc12$9,143

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Canon Solutions America Inc$108.88RENTALS OF MISC.EQUIPContracts
Jun 30, 2025High Line Event Rentals Corp$1,250.00RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Staples Contract & Commercial LLC$59.28SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Maureen Data Systems, Inc.$5,006.90PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Mr. Hudson's Cleaning Service, LLC$1,275.00CLEANING SERVICESContracts
Jun 30, 2025Maureen Data Systems, Inc.$1,964.00PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025Enviro-Tote Inc$19,359.76SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Enviro-Tote Inc-$19,359.76SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Gods Love We Deliver Inc$885.00OTHR SERV AND CHRGS-GENERALContracts
Jun 27, 202522 Beaver Bake Corp$129.40NON OVERNIGHT TRVL EXP-SPECIALContracts
Jun 27, 202522 Beaver Bake Corp$169.00NON OVERNIGHT TRVL EXP-SPECIALContracts
Jun 27, 2025New Computech Inc$17,056.00PURCH DATA PROCESSING EQUIPTContracts
Jun 27, 202522 Beaver Bake Corp$129.80NON OVERNIGHT TRVL EXP-SPECIALContracts
Jun 23, 2025P & M Electrical Contracting Corp$3,066.74MAINT & REP GENERALContracts
Jun 23, 2025Schneps Media LLC$6,480.00ADVERTISINGContracts
Jun 23, 2025Schneps Media LLC$5,420.00ADVERTISINGContracts
Jun 23, 2025Amnews Corporation$2,153.00ADVERTISINGContracts
Jun 23, 2025M&G Foodstuff$4,559.50NON OVERNIGHT TRVL EXP-SPECIALContracts
Jun 23, 2025Amnews Corporation$2,153.00ADVERTISINGContracts
Jun 23, 2025Schneps Media LLC$1,600.00ADVERTISINGContracts
Jun 23, 2025Schneps Media LLC$2,000.00ADVERTISINGContracts
Jun 23, 20254 Imprint Inc.$10,687.82SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025WB Mason Co Inc$63.87SUPPLIES + MATERIALS - GENERALContracts
Jun 20, 2025Time Warner Cable Enterprises, LLC.$55.69TELEPHONE & OTHER COMMUNICATNSContracts
Jun 20, 2025Individual payee (name withheld)$3,400.00ADVERTISINGContracts

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data