Department of Consumer & Worker Protection: Vendor Payments
Department of Consumer & Worker Protection's five largest vendors account for 66.1% of its tracked spending. Its vendor payments rose 2% year over year.
New York City government · state
$98,725,450total paid
5,160payments
228vendors
Dec 18, 2020 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Bancoff Inc | $285.00 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Gianco Environmental Services Inc | $2,208.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Irede Process Servers Inc | $192.10 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $26,880.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bancoff Inc | $335.95 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Itegix LLC | $3,300.00 | PRINTING SUPPLIES | Contracts |
| Jun 30, 2025 | Nyc Kids Rise Inc | $27,680.91 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $28,512.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | United Parcel Service Inc | $139.81 | POSTAGE | Contracts |
| Jun 30, 2025 | Bancoff Inc | $437.97 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Northern Manhattan Improvement Corporation | $9,056.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Pitney Bowes Bank Inc | $50,000.00 | POSTAGE | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $112,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bancoff Inc | $172.33 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | LH Reporting Services Inc | $484.75 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $22,400.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $91,520.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $23,520.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $30,240.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bancoff Inc | $208.96 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | United Parcel Service Inc | $38.37 | POSTAGE | Contracts |
| Jun 30, 2025 | Itegix LLC | $124.00 | PRINTING SUPPLIES | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $113,920.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $26,880.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Irede Process Servers Inc | $227.00 | OTHR SERV AND CHRGS-GENERAL | 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