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

All recorded dates

$98,725,450total paid

5,160payments

228vendors

Dec 18, 2020 – Jun 30, 2025first / last payment

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Dec 18, 2020 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 28 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $98,725,449.73. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,763,315.48
Payments represented: 529
Suppliers shown: 5
Largest share of agency total: 10.7%

Largest displayed relationship: 32-42 Broadway Owner LLC. Select a flow to explore its details.

Dec 18, 2020 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Consumer & Worker Protection

$21,763,315to the suppliers shown

Department of Consumer & Worker Protection
$21,763,315 to the suppliers shown

$10,525,09710.7% of agency total
$4,271,0424.3% of agency total
$2,901,3942.9% of agency total
$2,176,8642.2% of agency total
$1,888,9191.9% 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 Unpublished suppliers are not included.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

Dec 18, 2020 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	32-42 Broadway Owner LLC	216	$10,525,097
2	East River Development Alliance, Inc.	79	$4,271,042
5	New York Legal Assistance Group Inc	82	$2,901,394
6	Bedford Stuyvesant Restoration Corp	80	$2,176,864
7	Bronxworks Inc	72	$1,888,919
9	Project Hospitality Inc	39	$1,367,232
10	Center for Family Life in Sunset Park Inc	32	$1,321,418
11	Northern Manhattan Improvement Corporation	30	$1,010,594
14	Child Development Center of the Mosholu-Montefiore Comm Ctr	11	$664,509
15	FJC Security Services Inc	128	$444,062
16	Spruce Technology Inc	18	$297,147
18	Metropolitan New York Coordinating Council on Jewish Poverty	23	$280,000
19	Council of Jewish Organizations of Flatbush Inc	37	$244,145
21	Compulink Technologies Inc	11	$229,392
22	Outfront Media Group LLC	4	$191,612
24	Bandujo Advertising and Design, Inc	3	$189,997
25	World Wide Technology LLC	6	$170,512
28	Microsoft Corporation	2	$125,505
29	Carahsoft Technology Corp	4	$124,746
33	Tek Systems Inc	5	$77,640
34	New York State Industries for the Disabled Inc	43	$71,302
35	Jcdecaux Street Furniture New York LLC	2	$60,000
37	Quality and Assurance Technology Corp	2	$55,444
38	International Business Machines Corp	3	$52,987
41	Quality Facility Solutions Corp	22	$40,088
46	Empire Electronics Inc	3	$26,824
48	Emg Media Group, Inc.	1	$20,000
49	Sherry Matthews Inc	1	$20,000

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 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