Department of Finance: Vendor Payments
Department of Finance's five largest vendors account for 94.3% of its tracked spending. Its vendor payments rose 19.1% year over year.
New York City government · state
$26,933,001,538total paid
132,699payments
1,057vendors
Jan 6, 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 | Vanguard Direct Inc | $497.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $9,554.91 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Nationwide Court Services Inc | $125.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Ris Nyc | $1,576,688.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | I. C. System, Inc | $113.43 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $172.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $1,959.96 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $107.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $13.09 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $333.97 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Property Records Industry Association | $50.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $14.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $565.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $6.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $25.00 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Bandujo Advertising and Design, Inc | $15,771.56 | ADVERTISING | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $646.32 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $6.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $64.00 | POSTAGE | Contracts |
| Jun 30, 2025 | Property Records Industry Association | $50.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | Bandujo Advertising and Design, Inc | $4,699.44 | ADVERTISING | Contracts |
| Jun 30, 2025 | United States Postal Service | $13,644.68 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | I. C. System, Inc | $157.56 | COSTS ASSOC WITH FINANCING | Contracts |
| Jun 30, 2025 | Property Records Industry Association | $50.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | I. C. System, Inc | $12.30 | COSTS ASSOC WITH FINANCING | 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