City University of New York: Vendor Payments

City University of New York's five largest vendors account for 91.9% of its tracked spending. Its vendor payments rose 19.9% year over year.

New York City government · state

All recorded dates

$46,188,251,048total paid

734,400payments

7,724vendors

Jan 4, 2010 – Jun 30, 2025first / last payment

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Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 39 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $46,188,251,048.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $3,627,914,347.87
Payments represented: 30,996
Suppliers shown: 5
Largest share of agency total: 3.3%

Largest displayed relationship: Research Foundation of the City University of New York. Select a flow to explore its details.

Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

City University of New York

$3,627,914,348to the suppliers shown

City University of New York
$3,627,914,348 to the suppliers shown

$1,501,240,5883.3% of agency total
Government payee$848,828,5751.8% of agency total
$680,899,8641.5% of agency total
$428,306,6940.9% of agency total
Government payee$168,638,6260.4% 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 Unpublished suppliers are not included.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 4, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Research Foundation of the City University of New York	11,117	$1,501,240,588
2	Dormitory Authority State of Ny	15,362	$848,828,575
3	City University of New York Senior Colleges	3,402	$680,899,864
4	The Bank of New York Mellon	70	$428,306,694
5	New York City Transit Authority	1,045	$168,638,626
6	New York City Retiree Health Benefits Trust	96	$149,273,724
7	PSC Cuny Welfare Fund	1,154	$142,446,099
8	Trs-Pension Funding	26	$104,219,954
9	Nyc Office of the Comptroller Workers Compensation	6,630	$94,177,182
10	Nycers-Pension Funding	25	$70,427,829
11	Manufacturers & Traders Trust Company	5	$57,141,592
12	Office of Labor Relations	60	$38,923,563
13	Nycers-Pension Funding C/O Nancy Brunner	6	$14,541,885
14	Trs-Pension Funding C/O Nancy Brunner	6	$13,499,229
15	New York City Economic Development Corporation	23	$11,376,933
17	New York State Industries for the Disabled Inc	1,832	$10,617,680
18	Quality and Assurance Technology Corp	825	$10,473,945
19	Local 30	192	$9,910,049
20	WW Grainger Inc	10,327	$8,463,714
21	Outfront Media Group LLC	202	$8,292,623
22	Hewlett-Packard Company	941	$7,658,686
25	Siemens Industry Inc	816	$6,314,607
27	Johnson Controls Inc	719	$5,893,082
28	Bluewater Communications Group LLC	328	$5,611,413
29	United Metro Energy Corp	656	$5,407,789
30	Annuity Plan of the Elec Industry	59	$5,363,892
32	Crown Castle Fiber LLC	1,153	$5,183,670
33	Dyntek Services Inc	504	$5,143,588
38	Coranet Corp	78	$4,318,139
39	Liro Program & Construction Management, PC	102	$4,120,890
41	Compulink Technologies Inc	527	$3,842,837
42	International Business Machines Corp	208	$3,787,140
43	Fratello Construction Corp	33	$3,759,698
44	Oracle America Inc.	235	$3,602,632
45	Corporate Computer Solutions Inc	646	$3,586,131
46	Empire Office Inc	2,406	$3,550,630
47	Maureen Data Systems, Inc.	546	$3,433,611
49	Teamsters Local 237 Additional Sec. Benefit Fund	203	$3,305,043
50	Herman Miller Inc.	2,131	$3,244,562

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	S & B Computer & Office Products Inc	$2.60	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Konica Minolta Business Solutions USA Inc	$120.90	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	S & B Computer & Office Products Inc	$11.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	S & B Computer & Office Products Inc	$2.81	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	S & B Computer & Office Products Inc	$46.20	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	S & B Computer & Office Products Inc	$28.02	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Mason Technologies Inc	$42,167.28	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	N/A (privacy/Security)	$55.50	OVERNIGHT TRVL EXP-SPECIAL	Others
Jun 30, 2025	N/A (privacy/Security)	$35.00	OVERNIGHT TRVL EXP-SPECIAL	Others
Jun 30, 2025	S & B Computer & Office Products Inc	$22.38	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Pesi Inc	$119.98	TRAINING PRGM CITY EMPLOYEES	Contracts
Jun 30, 2025	N/A (privacy/Security)	$1,000.00	FINAN ASSIST COLLEGE STUDENTS	Others
Jun 30, 2025	CDW Government LLC	$16,320.08	PURCH DATA PROCESSING EQUIPT	Contracts
Jun 30, 2025	S & B Computer & Office Products Inc	$861.00	PURCH DATA PROCESSING EQUIPT	Contracts
Jun 30, 2025	N/A (privacy/Security)	$1,000.00	FINAN ASSIST COLLEGE STUDENTS	Others
Jun 30, 2025	Harvard Maintenance Inc	$1,525.00	MAINT & REP GENERAL	Contracts
Jun 30, 2025	N/A (privacy/Security)	$700.00	FINAN ASSIST COLLEGE STUDENTS	Others
Jun 30, 2025	Research Foundation of the City University of New York	$50,117.71	OTHR SERV AND CHRGS-GENERAL	Others
Jun 30, 2025	Quality and Assurance Technology Corp	$1,732.98	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Parts Authority LLC	$75.46	AUTOMOTIVE SUPPLIES & MATERIAL	Contracts
Jun 30, 2025	N/A (privacy/Security)	$23.00	OVERNIGHT TRVL EXP-SPECIAL	Others
Jun 30, 2025	N/A (privacy/Security)	$700.00	FINAN ASSIST COLLEGE STUDENTS	Others
Jun 30, 2025	4 Imprint Inc.	$3,894.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	4 Imprint Inc.	$4,989.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Pillar Designs LLC	$595.00	TRANSPORTATION EXPENDITURES	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