Department of Records and Information Services: Vendor Payments
Department of Records and Information Services's five largest vendors account for 75% of its tracked spending. Its vendor payments rose 26% year over year.
New York City government · state
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Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $46,250,874.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,383,862.51
- Payments represented
- 186
- Suppliers shown
- 5
- Largest share of agency total
- 2.1%
Largest displayed relationship: New York State Industries for the Disabled 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 Records and Information Services
$1,383,863to the suppliers shownDepartment of Records and Information Services
$1,383,863 to the suppliers shown
- $986,7402.1% of agency total
- $144,5690.3% of agency total
- $90,2300.2% of agency total
- $90,0610.2% of agency total
- $72,2620.2% 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 Unpublished suppliers are not included.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
Jan 11, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 146 | $986,740 |
| 7 | World Wide Technology LLC | 24 | $144,569 |
| 10 | Microsoft Corporation | 1 | $90,230 |
| 11 | Corporate Computer Solutions Inc | 10 | $90,061 |
| 14 | Coranet Corp | 5 | $72,262 |
| 20 | B & F Electric Motors Inc | 79 | $57,753 |
| 21 | Global Payments Direct Inc | 68 | $55,659 |
| 23 | Presidio Networked Solutions Group LLC | 5 | $38,445 |
| 24 | P & M Electrical Contracting Corp | 7 | $38,428 |
| 26 | Padilla & Company LLP | 2 | $36,500 |
| 30 | City World Motors LLC City World Toyota | 1 | $25,344 |
| 39 | Quality and Assurance Technology Corp | 2 | $17,877 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Shi International Corp | $53,713.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | B & F Electric Motors Inc | $778.13 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | EmpireVista Technologies LLC | $1,552.77 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $867.17 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $288.60 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $2,428.87 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | Shi International Corp | $20,563.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $32.62 | TRAVELING EXPENSES | Others |
| Jun 25, 2025 | Amazon Capital Services Inc | $503.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $605.22 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $418.89 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $3,896.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | Amazon Capital Services Inc | $625.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Amazon Capital Services Inc | $117.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Amazon Capital Services Inc | $139.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $386.87 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $288.20 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 23, 2025 | Shi International Corp | $23,794.15 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Bluetriton Brands Inc | $226.40 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 20, 2025 | N/A (privacy/Security) | $115.89 | TRAVELING EXPENSES | Others |
| Jun 16, 2025 | Amazon Capital Services Inc | $845.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Technical Library Service Inc. Talas | $645.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $630.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $296.92 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 16, 2025 | Amazon Capital Services Inc | $504.23 | 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