City Clerk: Vendor Payments
City Clerk's five largest vendors account for 70% of its tracked spending. Its vendor payments rose 462.4% year over year.
New York City government · state
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $9,875,800.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $544,409.59
- Payments represented
- 72
- Suppliers shown
- 5
- Largest share of agency total
- 2.6%
Largest displayed relationship: Global Payments Direct Inc. Select a flow to explore its details.
Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
City Clerk
$544,410to the suppliers shownCity Clerk
$544,410 to the suppliers shown
- $259,0912.6% of agency total
- $198,7072.0% of agency total
- $50,0000.5% of agency total
- $29,8240.3% of agency total
- $6,787<0.1% 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 Unpublished suppliers are not included.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 6, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Global Payments Direct Inc | 51 | $259,091 |
| 3 | New York State Industries for the Disabled Inc | 6 | $198,707 |
| 8 | Quality and Assurance Technology Corp | 3 | $50,000 |
| 11 | Herman Miller Inc. | 11 | $29,824 |
| 15 | Culver Floor Covering Co Inc | 1 | $6,787 |
| 23 | Hewlett-Packard Company | 3 | $3,486 |
| 28 | Compulink Technologies Inc | 1 | $1,410 |
| 36 | WW Grainger Inc | 1 | $598 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Accurate Communication Inc | $155.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | City Clerk Imprest Fund Tobe Used for Eftpayments Only | $2.90 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 27, 2025 | City Clerk Imprest Fund Tobe Used for Eftpayments Only | $5.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | Key Merchant Services, LLC | $7,727.56 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | Relx Inc | $687.00 | BOOKS-OTHER | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $41.96 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $81.86 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $110.98 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | Pitney Bowes Inc | $344.10 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Vanguard Direct Inc | $11,093.76 | PRINTING SUPPLIES | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $135.17 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $46.67 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 23, 2025 | Language Line Services, Inc. | $203.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | American Express Travel Related Services Company Inc | $827.31 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 20, 2025 | City Clerk Imprest Fund Tobe Used for Eftpayments Only | $150.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 20, 2025 | City Clerk Imprest Fund Tobe Used for Eftpayments Only | $34.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $54.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $1,879.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $54.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $54.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $100.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $960.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $54.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Ciara Technologies USA Inc | $19,612.12 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $54.00 | OFFICE EQUIPMENT MAINTENANCE | 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