Department of Citywide Administrative Services: Vendor Payments
Department of Citywide Administrative Services's five largest vendors account for 54.2% of its tracked spending. Its vendor payments rose 16.2% year over year.
New York City government · state
$25,864,714,791total paid
359,753payments
3,966vendors
Jan 5, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | FJC Security Services Inc | $9,815.43 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | LC Interpreting Services LLC | $1,050.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Aecom USA Inc | $4,251.20 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Automotive Rentals Inc | $19,189.30 | MAINT & REP MOTOR VEH EQUIP | Contracts |
| Jun 30, 2025 | Advanced Resolution Management LLC | $1,874.25 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $4,021.65 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Sid Tool Co Inc | $80,916.48 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Sid Tool Co Inc | $162.75 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Sid Tool Co Inc | $17,189.40 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Aecom USA Inc | $2,007.65 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Aecom USA Inc | $274.07 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Aecom USA Inc | $18.79 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Supplyone New York Inc | -$1,000.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Aecom USA Inc | $1,230.64 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Rexel USA Inc | $4,556.00 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Aecom USA Inc | $1,135.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Brooklyn Renaissance Office/ Retail LLC | $76,495.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Peer Consulting Resources Inc | $22,314.60 | SPLIT FUNDED SBITA | Capital Contracts |
| Jun 30, 2025 | Aecom USA Inc | $16,648.79 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | FJC Security Services Inc | $2,993.60 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Sor-San Realty Corp | $3,873.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Snappy Solutions Inc | $4,221.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $964.67 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | New York Power Authority | $5,240,425.90 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Aecom USA Inc | $266.65 | IOTB CONSTRUCTION | Capital Contracts |
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