Department of Correction: Vendor Payments
Department of Correction's five largest vendors account for 29.7% of its tracked spending. Its vendor payments rose 111.8% year over year.
New York City government · state
$4,573,281,688total paid
393,996payments
2,521vendors
Jan 1, 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 | Foodco Distributors Inc | $2,100.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $646.80 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $600.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.57 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Jamac Frozen Food Corp. | $154.10 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $819.75 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Correction Captains' Assoc. Annuity Fund | $42,429.68 | ANNUITY CONTRIBUTIONS | Others |
| Jun 30, 2025 | Alliance Supply Inc | $315.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Alliance Supply Inc | $18,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Robbins Sales Company Inc | $1,634.64 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $23,070.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $40,014.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Global Montello Group Corp | $3,651.17 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $1,136.80 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Moor Metals Inc | $8,464.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Park Sales and Service Inc. | $1,860.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Local 30 | $4,593.19 | ANNUITY CONTRIBUTIONS | Others |
| Jun 30, 2025 | Global Montello Group Corp | $1,947.72 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Completebook & Media Suppl LLC | $11,253.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Canon Solutions America Inc | $205.58 | RENTALS OF MISC.EQUIP | 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