SpendLedger

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

$15,348,794total paid
15,535payments
390vendors
Jan 19, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Quality and Assurance Technology Corp25$525,681
2Axon Enterprise Inc3$280,987
3Empire Electronics Inc16$231,103
4Compulink Technologies Inc14$221,951
5Derive Technologies LLC69$182,255
6New York State Industries for the Disabled Inc92$168,192
8Herman Miller Inc.9$106,066
9Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co4$100,726
10Hewlett-Packard Company9$79,198
13Empire Office Inc5$63,361
16Pina M Inc1$50,238
18Cellco Partnership a Verizon Wireless14$38,795
19Presidio Networked Solutions Group LLC7$37,042
21Coranet Corp6$34,049
22World Wide Technology LLC3$27,479
25International Business Machines Corp2$23,940
26Carahsoft Technology Corp3$18,291
34New York City Transit Authority36$12,372
35Maureen Data Systems, Inc.3$11,668

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Language Line Services, Inc.$960.84TEMPORARY SERVICESContracts
Jun 30, 2025Soloh Partners Inc$1,365.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Veracities Public Benefit Corporation$1,190.00TRAINING PRGM CITY EMPLOYEESContracts
Jun 30, 2025N/A (privacy/Security)$100.00CONTRACTUAL SERVICES GENERALOthers
Jun 30, 2025National Industries for the Blind$1,068.63PRINTING SUPPLIESContracts
Jun 30, 2025N/A (privacy/Security)$200.00CONTRACTUAL SERVICES GENERALOthers
Jun 30, 2025Soloh Partners Inc$1,092.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Legal Interpreting Services Inc$350.00PROF SERV LEGAL SERVICESContracts
Jun 30, 2025Soloh Partners Inc$539.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Soloh Partners Inc$1,365.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Soloh Partners Inc$546.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Soloh Partners Inc$1,365.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Legal Interpreting Services Inc$200.00PROF SERV LEGAL SERVICESContracts
Jun 26, 2025Axon Enterprise Inc$229,840.00OTHR SERV AND CHRGS-GENERALOthers
Jun 25, 2025N/A (privacy/Security)$100.00CONTRACTUAL SERVICES GENERALOthers
Jun 25, 2025N/A (privacy/Security)$100.00CONTRACTUAL SERVICES GENERALOthers
Jun 25, 2025WB Mason Co Inc$196.33SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025Advanced Locksmith, Inc$210.00MAINT & REP GENERALContracts
Jun 25, 2025N/A (privacy/Security)$100.00CONTRACTUAL SERVICES GENERALOthers
Jun 25, 2025Individual payee (name withheld)$886.72PRINTING SUPPLIESContracts
Jun 25, 2025WB Mason Co Inc$487.67SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025WB Mason Co Inc$121.22SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025LH Reporting Services Inc$633.50TEMPORARY SERVICESContracts
Jun 25, 2025El Diario LLC$800.00ADVERTISINGContracts
Jun 25, 2025Metro Imaging Services Inc$1,015.68PRINTING SUPPLIESContracts

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