SpendLedger

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

$46,188,251,048total paid
734,400payments
7,724vendors
Jan 4, 2010 – Jun 30, 2025first / last payment
Follow this agencyGet an email when City University of New York's contract and bid activity goes live on SpendLedger. No spam.

Top vendors by total payments

#VendorPaymentsTotal
1Research Foundation of the City University of New York11,117$1,501,240,588
2Dormitory Authority State of Ny15,362$848,828,575
3City University of New York Senior Colleges3,402$680,899,864
4The Bank of New York Mellon70$428,306,694
5New York City Transit Authority1,045$168,638,626
6New York City Retiree Health Benefits Trust96$149,273,724
7PSC Cuny Welfare Fund1,154$142,446,099
8Trs-Pension Funding26$104,219,954
9Nyc Office of the Comptroller Workers Compensation6,630$94,177,182
10Nycers-Pension Funding25$70,427,829
11Manufacturers & Traders Trust Company5$57,141,592
12Office of Labor Relations60$38,923,563
13Nycers-Pension Funding C/O Nancy Brunner6$14,541,885
14Trs-Pension Funding C/O Nancy Brunner6$13,499,229
15New York City Economic Development Corporation23$11,376,933
17New York State Industries for the Disabled Inc1,832$10,617,680
18Quality and Assurance Technology Corp825$10,473,945
19Local 30192$9,910,049
20WW Grainger Inc10,327$8,463,714
21Outfront Media Group LLC202$8,292,623
22Hewlett-Packard Company941$7,658,686
25Siemens Industry Inc816$6,314,607
27Johnson Controls Inc719$5,893,082
28Bluewater Communications Group LLC328$5,611,413
29United Metro Energy Corp656$5,407,789
30Annuity Plan of the Elec Industry59$5,363,892
32Crown Castle Fiber LLC1,153$5,183,670
33Dyntek Services Inc504$5,143,588
38Coranet Corp78$4,318,139
39Liro Program & Construction Management, PC102$4,120,890
41Compulink Technologies Inc527$3,842,837
42International Business Machines Corp208$3,787,140
43Fratello Construction Corp33$3,759,698
44Oracle America Inc.235$3,602,632
45Corporate Computer Solutions Inc646$3,586,131
46Empire Office Inc2,406$3,550,630
47Maureen Data Systems, Inc.546$3,433,611
49Teamsters Local 237 Additional Sec. Benefit Fund203$3,305,043
50Herman Miller Inc.2,131$3,244,562

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025S & B Computer & Office Products Inc$2.60SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Konica Minolta Business Solutions USA Inc$120.90OFFICE EQUIPMENT MAINTENANCEContracts
Jun 30, 2025S & B Computer & Office Products Inc$11.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025S & B Computer & Office Products Inc$2.81SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025S & B Computer & Office Products Inc$46.20SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025S & B Computer & Office Products Inc$28.02SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Mason Technologies Inc$42,167.28OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025N/A (privacy/Security)$55.50OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 2025N/A (privacy/Security)$35.00OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 2025S & B Computer & Office Products Inc$22.38SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Pesi Inc$119.98TRAINING PRGM CITY EMPLOYEESContracts
Jun 30, 2025N/A (privacy/Security)$1,000.00FINAN ASSIST COLLEGE STUDENTSOthers
Jun 30, 2025CDW Government LLC$16,320.08PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025S & B Computer & Office Products Inc$861.00PURCH DATA PROCESSING EQUIPTContracts
Jun 30, 2025N/A (privacy/Security)$1,000.00FINAN ASSIST COLLEGE STUDENTSOthers
Jun 30, 2025Harvard Maintenance Inc$1,525.00MAINT & REP GENERALContracts
Jun 30, 2025N/A (privacy/Security)$700.00FINAN ASSIST COLLEGE STUDENTSOthers
Jun 30, 2025Research Foundation of the City University of New York$50,117.71OTHR SERV AND CHRGS-GENERALOthers
Jun 30, 2025Quality and Assurance Technology Corp$1,732.98OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Parts Authority LLC$75.46AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 30, 2025N/A (privacy/Security)$23.00OVERNIGHT TRVL EXP-SPECIALOthers
Jun 30, 2025N/A (privacy/Security)$700.00FINAN ASSIST COLLEGE STUDENTSOthers
Jun 30, 20254 Imprint Inc.$3,894.40SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 20254 Imprint Inc.$4,989.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Pillar Designs LLC$595.00TRANSPORTATION EXPENDITURESContracts

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