Department of City Planning: Vendor Payments
Department of City Planning's five largest vendors account for 59.3% of its tracked spending. Its vendor payments rose 55.4% year over year.
New York City government · state
All recorded dates
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Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 27 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $127,903,843.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,251,200.26
- Payments represented
- 395
- Suppliers shown
- 5
- Largest share of agency total
- 7.4%
Largest displayed relationship: STV Inc.. Select a flow to explore its details.
Jan 6, 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 City Planning
$21,251,200to the suppliers shownDepartment of City Planning
$21,251,200 to the suppliers shown
- $9,475,0237.4% of agency total
- $3,680,4942.9% of agency total
- $3,303,9142.6% of agency total
- $2,723,9692.1% of agency total
- $2,067,8011.6% 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 Unpublished suppliers are not included.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 6, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Language Line Services, Inc. | $3.75 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $332.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Staffing 101 Group LLC | $990.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Guy With a van Corp | $985.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | United Parcel Service Inc | $21.42 | POSTAGE | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $221.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $332.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $332.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $583.50 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Rusd Solutions Inc | $2,200.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $85.50 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | New York Legal Publishing Corp | $550.00 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $332.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | United Parcel Service Inc | $21.42 | POSTAGE | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $166.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 30, 2025 | Multi Media Promos LLC | $2,640.55 | PRINTING CONTRACTS | Contracts |
| Jun 27, 2025 | Fedex Freight Inc | $125.65 | POSTAGE | Others |
| Jun 25, 2025 | 120 Broadway Acquisition Jvllc | $15,152.56 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 25, 2025 | 120 Broadway Acquisition Jvllc | $20,211.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 25, 2025 | 120 Broadway Acquisition Jvllc | $857.49 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 25, 2025 | United Parcel Service Inc | $21.42 | POSTAGE | Contracts |
| Jun 25, 2025 | United Parcel Service Inc | $21.42 | POSTAGE | Contracts |
| Jun 23, 2025 | FJC Security Services Inc | $504.50 | SECURITY SERVICES | Contracts |
| Jun 23, 2025 | JP Morgan Chase Bank Na | $399.99 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | JP Morgan Chase Bank Na | $257.00 | 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