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
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Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 10 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,579,504.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $155,512.46
- Payments represented
- 18
- Suppliers shown
- 5
- Largest share of agency total
- 3.8%
Largest displayed relationship: Prutech Solutions, Inc. Select a flow to explore its details.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Conflicts of Interest Board
$155,512to the suppliers shownConflicts of Interest Board
$155,512 to the suppliers shown
- $60,7143.8% of agency total
- $30,5111.9% of agency total
- $28,8631.8% of agency total
- $20,6271.3% of agency total
- $14,7970.9% 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 Unpublished suppliers are not included.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 25, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Prutech Solutions, Inc | 4 | $60,714 |
| 2 | MTX B2B Solutions LLC | 5 | $30,511 |
| 3 | Carahsoft Technology Corp | 3 | $28,863 |
| 4 | Innovative Construction & Management Co Inc | 2 | $20,627 |
| 5 | Presidio Networked Solutions Group LLC | 4 | $14,797 |
| 6 | World Wide Technology LLC | 7 | $13,937 |
| 7 | Coranet Corp | 4 | $13,175 |
| 10 | Culver Floor Covering Co Inc | 4 | $10,128 |
| 13 | Iplogic Inc | 4 | $3,613 |
| 14 | P & M Electrical Contracting Corp | 1 | $3,427 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Conflicts of Interest Board | $15.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Individual payee (name withheld) | $1,460.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | Pitney Bowes Inc | $171.27 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $275.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $47.97 | DATA PROCESSING SUPPLIES | Others |
| Jun 18, 2025 | P & M Electrical Contracting Corp | $3,426.74 | MAINT & REP GENERAL | Contracts |
| Jun 17, 2025 | N/A (privacy/Security) | $199.00 | ADVERTISING | Others |
| Jun 16, 2025 | New York Legal Publishing Corp | $550.00 | LIBRARY BOOKS | Contracts |
| Jun 11, 2025 | Pitney Bowes Bank Inc | $46.62 | POSTAGE | Contracts |
| Jun 10, 2025 | Individual payee (name withheld) | $555.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2025 | Xerox Corporation | $400.34 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 10, 2025 | West Publishing Corporation | $932.21 | BOOKS-OTHER | Contracts |
| Jun 10, 2025 | GRM Information Management Services Inc | $173.08 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 10, 2025 | Quench USA Inc | $21.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | N/A (privacy/Security) | $299.00 | DATA PROCESSING SUPPLIES | Others |
| Jun 3, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 3, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 3, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 3, 2025 | N/A (privacy/Security) | $250.00 | PROF SERV OTHER | Others |
| Jun 2, 2025 | Staples Contract & Commercial LLC | $119.51 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | N/A (privacy/Security) | $141.68 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| May 23, 2025 | Prutech Solutions, Inc | $9,920.00 | DATA PROCESSING 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