Department of Probation: Vendor Payments
Department of Probation's five largest vendors account for 35.7% of its tracked spending. Its vendor payments fell 11.3% year over year.
New York City government · state
$385,240,323total paid
57,184payments
933vendors
Jan 11, 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 | Staples Contract & Commercial LLC | $47.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Justice Innovation Inc | $10,169.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $24.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $76.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $3.17 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $4.41 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $6.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | American Probation and Parole Association Inc | $2,940.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Pelham Bay Car Wash& Auto Lub Super Car Wash & Quick Lube | $40.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Pathways to Abundance Org Inc | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Good Shepherd Services | $33.78 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $40.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Rising Ground Inc | $14,501.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $23.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $20.74 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $2.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $157.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $48.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Pathways to Abundance Org Inc | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $4.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Justice Innovation Inc | $4,990.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Regency Enterprises Inc Regency Lighting | $512.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $41.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $7.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $2.07 | SUPPLIES + MATERIALS - 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