City Council: Vendor Payments
City Council's five largest vendors account for 54.3% of its tracked spending. Its vendor payments rose 22.4% year over year.
New York City government · state
$228,727,759total paid
113,991payments
1,885vendors
Jan 5, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Compulink Technologies Inc | $2,860.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | S & B Computer & Office Products Inc | $70.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $960.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | Individual payee (name withheld) | $125.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | National Business Furniture LLC | $120.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | National Business Furniture LLC | $164.20 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $61.63 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | B & H Foto & Electronics Corp | $26.61 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $636.00 | PRINTING SUPPLIES | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $825.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | CDW Government LLC | $197.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Automotive Realty Corp | $315.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Blackhawk Data LLC | $84,431.70 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | S & B Computer & Office Products Inc | $93.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Global Equipment Company Inc | $151.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | CSC Holdings LLC | $95.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | CDW Government LLC | $1,163.03 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $131.14 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | WB Mason Co Inc | $23.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $90.70 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $230.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | Derive Technologies LLC | $84.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | -$825.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | B & H Foto & Electronics Corp | $60.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Constant Contact Inc | $675.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
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