Business Integrity Commission: Vendor Payments
Business Integrity Commission's five largest vendors account for 72.3% of its tracked spending. Its vendor payments fell 20.3% year over year.
New York City government · state
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Jan 27, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $35,751,006.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,873,720.19
- Payments represented
- 111
- Suppliers shown
- 5
- Largest share of agency total
- 8.1%
Largest displayed relationship: Carahsoft Technology Corp. Select a flow to explore its details.
Jan 27, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Business Integrity Commission
$3,873,720to the suppliers shownBusiness Integrity Commission
$3,873,720 to the suppliers shown
- $2,899,5048.1% of agency total
- $353,6681.0% of agency total
- $319,0620.9% of agency total
- $188,6250.5% of agency total
- $112,8600.3% 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 Unpublished suppliers are not included.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 27, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Carahsoft Technology Corp | 36 | $2,899,504 |
| 2 | Prutech Solutions, Inc | 15 | $353,668 |
| 3 | Herman Miller Inc. | 32 | $319,062 |
| 4 | New York State Industries for the Disabled Inc | 5 | $188,625 |
| 5 | Hewlett-Packard Company | 23 | $112,860 |
| 6 | Derive Technologies LLC | 5 | $106,262 |
| 8 | Compulink Technologies Inc | 5 | $65,099 |
| 10 | City University of New York Senior Colleges | 26 | $61,900 |
| 13 | Motorola Solutions, Inc | 7 | $50,461 |
| 14 | City World Motors LLC City World Toyota | 2 | $49,624 |
| 21 | Culver Floor Covering Co Inc | 9 | $36,763 |
| 25 | World Wide Technology LLC | 2 | $32,006 |
| 26 | Coranet Corp | 3 | $31,206 |
| 28 | Schultz Ford Lincoln Inc | 1 | $25,429 |
| 29 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 1 | $25,184 |
| 32 | Global Payments Direct Inc | 34 | $21,539 |
| 35 | Quality and Assurance Technology Corp | 1 | $19,698 |
| 36 | Point Blank Enterprises Inc | 11 | $19,091 |
| 42 | Environmental Systems Research Institute Inc | 6 | $14,839 |
| 43 | Empire Electronics Inc | 11 | $14,632 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $44.85 | CLEANING SERVICES | Others |
| Jun 30, 2025 | Charter Communications Holdings LLC | $190.33 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $60.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Jun 30, 2025 | Westside Rifle and Pistol Range Inc. | $375.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $235.95 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Individual payee (name withheld) | $30.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | New Computech Inc | $1,938.93 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $142.14 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $57.95 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $126.60 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | LH Reporting Services Inc | $517.50 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Bluetriton Brands Inc | $22.64 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $233.60 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $253.20 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | 100 Church Fee Owner LLC | $107,921.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 16, 2025 | Bluetriton Brands Inc | $113.20 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | H2o Auto Spa Inc | $84.00 | CLEANING SERVICES | Contracts |
| Jun 11, 2025 | Relx Inc | $2,081.40 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 11, 2025 | Language Line Services, Inc. | $780.71 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 11, 2025 | Vanguard Direct Inc | $592.00 | PRINTING SUPPLIES | Contracts |
| Jun 11, 2025 | Konica Minolta Business Solutions USA Inc | $28.54 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | GRM Information Management Services Inc | $693.14 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 11, 2025 | Rubber Stamps Inc | $16.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | West Publishing Corporation | $6,053.97 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 11, 2025 | Cassone Leasing Inc | $320.00 | RENTALS 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