Civilian Complaint Review Board: Vendor Payments
Civilian Complaint Review Board's five largest vendors account for 25.4% of its tracked spending. Its vendor payments rose 7.4% year over year.
New York City government · state
All recorded dates
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Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 19 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $15,348,793.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,441,976.50
- Payments represented
- 127
- Suppliers shown
- 5
- Largest share of agency total
- 3.4%
Largest displayed relationship: Quality and Assurance Technology Corp. Select a flow to explore its details.
Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Civilian Complaint Review Board
$1,441,977to the suppliers shownCivilian Complaint Review Board
$1,441,977 to the suppliers shown
- $525,6813.4% of agency total
- $280,9871.8% of agency total
- $231,1031.5% of agency total
- $221,9511.4% of agency total
- $182,2551.2% 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 Unpublished suppliers are not included.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 19, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Quality and Assurance Technology Corp | 25 | $525,681 |
| 2 | Axon Enterprise Inc | 3 | $280,987 |
| 3 | Empire Electronics Inc | 16 | $231,103 |
| 4 | Compulink Technologies Inc | 14 | $221,951 |
| 5 | Derive Technologies LLC | 69 | $182,255 |
| 6 | New York State Industries for the Disabled Inc | 92 | $168,192 |
| 8 | Herman Miller Inc. | 9 | $106,066 |
| 9 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 4 | $100,726 |
| 10 | Hewlett-Packard Company | 9 | $79,198 |
| 13 | Empire Office Inc | 5 | $63,361 |
| 16 | Pina M Inc | 1 | $50,238 |
| 18 | Cellco Partnership a Verizon Wireless | 14 | $38,795 |
| 19 | Presidio Networked Solutions Group LLC | 7 | $37,042 |
| 21 | Coranet Corp | 6 | $34,049 |
| 22 | World Wide Technology LLC | 3 | $27,479 |
| 25 | International Business Machines Corp | 2 | $23,940 |
| 26 | Carahsoft Technology Corp | 3 | $18,291 |
| 34 | New York City Transit Authority | 36 | $12,372 |
| 35 | Maureen Data Systems, Inc. | 3 | $11,668 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Language Line Services, Inc. | $960.84 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Soloh Partners Inc | $1,365.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Veracities Public Benefit Corporation | $1,190.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $100.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 30, 2025 | National Industries for the Blind | $1,068.63 | PRINTING SUPPLIES | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $200.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 30, 2025 | Soloh Partners Inc | $1,092.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Legal Interpreting Services Inc | $350.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 30, 2025 | Soloh Partners Inc | $539.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Soloh Partners Inc | $1,365.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Soloh Partners Inc | $546.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Soloh Partners Inc | $1,365.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Legal Interpreting Services Inc | $200.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 26, 2025 | Axon Enterprise Inc | $229,840.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $100.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $100.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | WB Mason Co Inc | $196.33 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Advanced Locksmith, Inc | $210.00 | MAINT & REP GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $100.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | Individual payee (name withheld) | $886.72 | PRINTING SUPPLIES | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $487.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $121.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | LH Reporting Services Inc | $633.50 | TEMPORARY SERVICES | Contracts |
| Jun 25, 2025 | El Diario LLC | $800.00 | ADVERTISING | Contracts |
| Jun 25, 2025 | Metro Imaging Services Inc | $1,015.68 | PRINTING SUPPLIES | 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