Civil Service Commission: Vendor Payments
Civil Service Commission's five largest vendors account for 58.2% of its tracked spending. Its vendor payments rose 46.6% year over year.
New York City government · state
$570,696total paid
1,190payments
66vendors
Mar 23, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Herman Miller Inc. | 5 | $15,314 |
| 6 | New York State Industries for the Disabled Inc | 59 | $5,291 |
| 7 | Hewlett-Packard Company | 3 | $3,656 |
| 8 | Time Warner Cable New York City LLC | 54 | $2,844 |
| 10 | Corporate Computer Solutions Inc | 1 | $1,260 |
| 12 | WW Grainger Inc | 3 | $440 |
| 14 | Quality and Assurance Technology Corp | 1 | $69 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $2.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $2.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $66.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 20, 2025 | West Publishing Corporation | $310.96 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 16, 2025 | Dcas Exchng Acct C O Dcas | $375.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| May 19, 2025 | New York State Industries for the Disabled Inc | $118.98 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 12, 2025 | West Publishing Corporation | $310.96 | PROF SERV LEGAL SERVICES | Contracts |
| Apr 14, 2025 | New York State Industries for the Disabled Inc | $117.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | New York State Industries for the Disabled Inc | $117.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Shi International Corp | $561.73 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 9, 2025 | Staples Contract & Commercial LLC | $50.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 9, 2025 | Staples Contract & Commercial LLC | $22.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 9, 2025 | Staples Contract & Commercial LLC | $60.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 9, 2025 | Staples Contract & Commercial LLC | $30.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 9, 2025 | Staples Contract & Commercial LLC | $47.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $22.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | WW Grainger Inc | $72.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $11.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | WW Grainger Inc | $172.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $6.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $8.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $19.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Staples Contract & Commercial LLC | $20.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 3, 2025 | New York State Industries for the Disabled Inc | $117.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 3, 2025 | Konica Minolta Business Solutions USA Inc | $66.00 | RENTALS OF MISC.EQUIP | 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