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
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Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $9,576,662.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $792,644.32
- Payments represented
- 52
- Suppliers shown
- 5
- Largest share of agency total
- 2.4%
Largest displayed relationship: Maureen Data Systems, Inc.. Select a flow to explore its details.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Borough President - Manhattan
$792,644to the suppliers shownBorough President - Manhattan
$792,644 to the suppliers shown
- $229,7332.4% of agency total
- $190,2112.0% of agency total
- $154,0131.6% of agency total
- $145,0031.5% of agency total
- $73,6850.8% 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 Unpublished suppliers are not included.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
Jan 25, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Maureen Data Systems, Inc. | 30 | $229,733 |
| 5 | Culver Floor Covering Co Inc | 11 | $190,211 |
| 7 | Compulink Technologies Inc | 7 | $154,013 |
| 8 | Mason Technologies Inc | 2 | $145,003 |
| 11 | City World Motors LLC City World Toyota | 2 | $73,685 |
| 14 | Derive Technologies LLC | 20 | $57,603 |
| 17 | Dini C0mmunications Inc | 9 | $45,081 |
| 19 | Presidio Networked Solutions Group LLC | 14 | $32,377 |
| 20 | New York City Transit Authority | 21 | $30,807 |
| 29 | Trustees of Columbia University | 2 | $17,729 |
| 33 | WW Grainger Inc | 6 | $15,203 |
| 34 | Best Buy Stores, L.P. | 18 | $14,786 |
| 38 | MG Mclaren Engineering and Land Surveying PC | 4 | $13,800 |
| 42 | City University of New York Senior Colleges | 8 | $11,926 |
| 45 | Fund for the City of New York, Inc. | 2 | $10,079 |
| 47 | Steelcase Inc | 1 | $9,746 |
| 50 | New York State Industries for the Disabled Inc | 12 | $9,143 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Canon Solutions America Inc | $108.88 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | High Line Event Rentals Corp | $1,250.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $59.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Maureen Data Systems, Inc. | $5,006.90 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Mr. Hudson's Cleaning Service, LLC | $1,275.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Maureen Data Systems, Inc. | $1,964.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Enviro-Tote Inc | $19,359.76 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Enviro-Tote Inc | -$19,359.76 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Gods Love We Deliver Inc | $885.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2025 | 22 Beaver Bake Corp | $129.40 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 27, 2025 | 22 Beaver Bake Corp | $169.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 27, 2025 | New Computech Inc | $17,056.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 27, 2025 | 22 Beaver Bake Corp | $129.80 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 23, 2025 | P & M Electrical Contracting Corp | $3,066.74 | MAINT & REP GENERAL | Contracts |
| Jun 23, 2025 | Schneps Media LLC | $6,480.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | Schneps Media LLC | $5,420.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | Amnews Corporation | $2,153.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | M&G Foodstuff | $4,559.50 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 23, 2025 | Amnews Corporation | $2,153.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | Schneps Media LLC | $1,600.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | Schneps Media LLC | $2,000.00 | ADVERTISING | Contracts |
| Jun 23, 2025 | 4 Imprint Inc. | $10,687.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $63.87 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | Time Warner Cable Enterprises, LLC. | $55.69 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 20, 2025 | Individual payee (name withheld) | $3,400.00 | ADVERTISING | 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