Department of Consumer Affairs: Vendor Payments
Department of Consumer Affairs's five largest vendors account for 47.3% of its tracked spending.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 11, 2010 to Mar 25, 2021 · All recorded fiscal years
Showing 5 of 35 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $128,284,778.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $49,470,684.94
- Payments represented
- 1,443
- Suppliers shown
- 5
- Largest share of agency total
- 28.0%
Largest displayed relationship: 32-42 Broadway Owner LLC. Select a flow to explore its details.
Jan 11, 2010 to Mar 25, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Consumer Affairs
$49,470,685to the suppliers shownDepartment of Consumer Affairs
$49,470,685 to the suppliers shown
- $35,878,88128.0% of agency total
- $4,950,2723.9% of agency total
- $3,724,4902.9% of agency total
- $3,120,2652.4% of agency total
- $1,796,7771.4% 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 Unpublished suppliers are not included.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 11, 2010 to Mar 25, 2021 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2021 | Vanguard Direct Inc | $24,310.00 | PRINTING CONTRACTS | Contracts |
| Mar 25, 2021 | Accurate Communication Inc | $140.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 24, 2021 | Time Warner Cable New York City LLC | $560.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 23, 2021 | Bronxworks Inc | $4,142.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Idemia Identity & Security USA LLC | $6,352.00 | DATA PROCESSING SUPPLIES | Contracts |
| Mar 23, 2021 | Fedcap Rehabilitation Services Inc | $4,908.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Council of Jewish Organizations of Flatbush Inc | $7,638.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Bedford Stuyvesant Restoration Corp | $23,682.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | The Bronx Neighborhood Housing Services CDC Inc | $8,685.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | New York Legal Assistance Group Inc | $82,579.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Bedford Stuyvesant Restoration Corp | $937.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Minkwon Center for Community Action, Inc | $11,207.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Council of Jewish Organizations of Flatbush Inc | $11,325.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | New York Legal Assistance Group Inc | $86,482.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Guarantee Records Management Information MGMT Services | $581.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 23, 2021 | Council of Jewish Organizations of Flatbush Inc | $8,196.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 23, 2021 | Bronxworks Inc | $18,222.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 22, 2021 | 32-42 Broadway Owner LLC | $52,725.94 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 22, 2021 | Pitney Bowes Inc | $7,268.52 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 22, 2021 | Konica Minolta Business Solutions USA Inc | $395.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 22, 2021 | Guardian Gate Co Inc | $1,250.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 22, 2021 | Staff Today Inc | $2,391.64 | TEMPORARY SERVICES | Contracts |
| Mar 22, 2021 | United Parcel Service Inc | $21.29 | POSTAGE | Contracts |
| Mar 22, 2021 | Tech Business Products Inc | $719.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 22, 2021 | Konica Minolta Business Solutions USA Inc | $7,499.03 | RENTALS OF MISC.EQUIP | 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