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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 41 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $385,240,322.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $109,504,066.22
- Payments represented
- 3,241
- Suppliers shown
- 5
- Largest share of agency total
- 10.9%
Largest displayed relationship: Esperanza Ny Inc. Select a flow to explore its details.
Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Probation
$109,504,066to the suppliers shownDepartment of Probation
$109,504,066 to the suppliers shown
- $42,133,14710.9% of agency total
- $31,966,7448.3% of agency total
- $14,777,8663.8% of agency total
- $10,601,3612.8% of agency total
- $10,024,9482.6% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jan 11, 2010 to Jun 30, 2025 · All recorded dates
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 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