Department of Buildings: Vendor Payments
Department of Buildings's five largest vendors account for 36.9% of its tracked spending. Its vendor payments fell 14.3% year over year.
New York City government · state
All recorded dates
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Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 30 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $472,128,100.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $167,561,571.12
- Payments represented
- 1,691
- Suppliers shown
- 5
- Largest share of agency total
- 17.7%
Largest displayed relationship: Spruce Technology Inc. Select a flow to explore its details.
Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Buildings
$167,561,571to the suppliers shownDepartment of Buildings
$167,561,571 to the suppliers shown
- $83,671,77817.7% of agency total
- $28,639,3726.1% of agency total
- $20,106,6484.3% of agency total
- $19,295,8834.1% of agency total
- $15,847,8913.4% 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 Unpublished suppliers are not included.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 15, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Rci Technologies Inc | $18,375.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Thornton Tomasetti Inc | $15,940.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Dr. III Inc. | $103.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $1,427.52 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Bluetriton Brands Inc | $492.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $24,393.24 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $3,330.88 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Pitney Bowes Bank Inc | $50,000.00 | POSTAGE | Contracts |
| Jun 30, 2025 | Best Friends Tires Inc Exxon at Jamaica | $189.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Rci Technologies Inc | $18,375.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $951.68 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | New Dimension Awards Inc | $140.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Kidd Solutions Inc | $5,775.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $1,570.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $475.84 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $5,234.24 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $1,427.52 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Quality Facility Solutions Corp | $456.56 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Mycomply US Inc | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | N/A (privacy/Security) | $880.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 26, 2025 | Affordable Locksmith & Hardware III Inc | $375.00 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | CTK Trucking & Logistics Inc | $14,895.00 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Buycheapcentral Inc | $3,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | Affordable Locksmith & Hardware III Inc | $1,495.00 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Affordable Locksmith & Hardware III Inc | $550.00 | PROF SERV OTHER | 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