Borough President - Staten Island: Vendor Payments
Borough President - Staten Island's five largest vendors account for 15.1% of its tracked spending. Its vendor payments rose 63.3% year over year.
New York City government · state
All recorded dates
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Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,489,919.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $250,990.44
- Payments represented
- 30
- Suppliers shown
- 5
- Largest share of agency total
- 2.1%
Largest displayed relationship: Ymca of Greater New York. Select a flow to explore its details.
Feb 1, 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 - Staten Island
$250,990to the suppliers shownBorough President - Staten Island
$250,990 to the suppliers shown
- $94,5232.1% of agency total
- $49,3051.1% of agency total
- $43,6711.0% of agency total
- $37,5000.8% of agency total
- $25,9920.6% 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 Unpublished suppliers are not included.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 1, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Ymca of Greater New York | 2 | $94,523 |
| 8 | DLT Solutions LLC | 16 | $49,305 |
| 11 | Schultz Ford Lincoln Inc | 1 | $43,671 |
| 14 | United States Postal Service | 4 | $37,500 |
| 20 | Volunteers of America Greater New York Inc | 7 | $25,992 |
| 21 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 1 | $25,627 |
| 23 | Jewish Community Center of Staten Island Inc | 5 | $25,119 |
| 24 | Staten Island Aid for Retarded Children Inc | 6 | $25,000 |
| 25 | John W Lavelle Preparatory Charter School | 2 | $25,000 |
| 26 | The Community Preservation Corp | 1 | $24,900 |
| 32 | Epaul Dynamics Inc | 33 | $23,158 |
| 33 | Snug Harbor Cultural Center and Botanical Garden Inc | 7 | $22,884 |
| 44 | Staten Island Mental Health Society Inc | 4 | $12,731 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Call-A-Head Corp | $68.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $50.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $242.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | Epaul Dynamics Inc | $932.34 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2025 | Epaul Dynamics Inc | $2,464.56 | OFFICE FURNITURE | Contracts |
| Jun 23, 2025 | R & L Press Inc | $10,700.00 | PRINTING SUPPLIES | Contracts |
| Jun 20, 2025 | Craig Frames LLC | $89.11 | POSTAGE | Contracts |
| Jun 20, 2025 | Craig Frames LLC | $391.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Pitney Bowes Inc | $134.59 | LEASING OF MISC EQUIP | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $49.99 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $480.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | Quench USA Inc | $99.65 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 16, 2025 | Verizon New York Inc | $389.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 16, 2025 | Ship Ahoy Auto & Tire LLC | $279.00 | MAINT & REP MOTOR VEH EQUIP | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $200.00 | ADVERTISING | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $23.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $16.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | Canon Solutions America Inc | $199.30 | LEASING OF MISC EQUIP | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $20.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | Canon Solutions America Inc | $555.64 | LEASING OF MISC EQUIP | Contracts |
| Jun 13, 2025 | United States Postal Service | $10,000.00 | POSTAGE | Contracts |
| Jun 13, 2025 | The Collins Group Inc | $125.19 | POSTAGE | Contracts |
| Jun 13, 2025 | The Collins Group Inc | $450.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 13, 2025 | The Collins Group Inc | $509.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | Canon Solutions America Inc | $199.30 | LEASING OF MISC EQUIP | 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