SpendLedger

Conflicts of Interest Board: Vendor Payments

Conflicts of Interest Board's five largest vendors account for 54.5% of its tracked spending. Its vendor payments fell 12.3% year over year.

New York City government · state

$1,579,504total paid
3,114payments
87vendors
Jan 25, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Prutech Solutions, Inc4$60,714
2MTX B2B Solutions LLC5$30,511
3Carahsoft Technology Corp3$28,863
4Innovative Construction & Management Co Inc2$20,627
5Presidio Networked Solutions Group LLC4$14,797
6World Wide Technology LLC7$13,937
7Coranet Corp4$13,175
10Culver Floor Covering Co Inc4$10,128
13Iplogic Inc4$3,613
14P & M Electrical Contracting Corp1$3,427

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Conflicts of Interest Board$15.00NON OVERNIGHT TRVL EXP-GENERALOthers
Jun 30, 2025Individual payee (name withheld)$1,460.00OFFICE EQUIPMENT MAINTENANCEContracts
Jun 23, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 23, 2025Pitney Bowes Inc$171.27RENTALS OF MISC.EQUIPContracts
Jun 23, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 23, 2025N/A (privacy/Security)$275.00PROF SERV OTHEROthers
Jun 23, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 23, 2025N/A (privacy/Security)$47.97DATA PROCESSING SUPPLIESOthers
Jun 18, 2025P & M Electrical Contracting Corp$3,426.74MAINT & REP GENERALContracts
Jun 17, 2025N/A (privacy/Security)$199.00ADVERTISINGOthers
Jun 16, 2025New York Legal Publishing Corp$550.00LIBRARY BOOKSContracts
Jun 11, 2025Pitney Bowes Bank Inc$46.62POSTAGEContracts
Jun 10, 2025Individual payee (name withheld)$555.00CLEANING SERVICESContracts
Jun 10, 2025Xerox Corporation$400.34OFFICE EQUIPMENT MAINTENANCEContracts
Jun 10, 2025West Publishing Corporation$932.21BOOKS-OTHERContracts
Jun 10, 2025GRM Information Management Services Inc$173.08OFF SVC-MEMBERSHIP DUES & FEESContracts
Jun 10, 2025Quench USA Inc$21.92SUPPLIES + MATERIALS - GENERALContracts
Jun 4, 2025N/A (privacy/Security)$299.00DATA PROCESSING SUPPLIESOthers
Jun 3, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 3, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 3, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 3, 2025N/A (privacy/Security)$250.00PROF SERV OTHEROthers
Jun 2, 2025Staples Contract & Commercial LLC$119.51SUPPLIES + MATERIALS - GENERALContracts
Jun 2, 2025N/A (privacy/Security)$141.68NON OVERNIGHT TRVL EXP-SPECIALOthers
May 23, 2025Prutech Solutions, Inc$9,920.00DATA PROCESSING 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