Department of Small Business Services: Vendor Payments
Department of Small Business Services's five largest vendors account for 60.3% of its tracked spending. Its vendor payments fell 12.3% year over year.
New York City government · state
$9,528,030,518total paid
67,653payments
2,153vendors
Jan 4, 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 | Montague Street District Management Association Inc | $3,437.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | New York City Economic Development Corporation | $33,359.65 | ECONOMIC DEVELOPMENT | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $294.93 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | New York City Economic Development Corporation | $52,574.70 | ECONOMIC DEVELOPMENT | Contracts |
| Jun 30, 2025 | Xerox Corporation | $1,460.48 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | New Dorp District Management Association Inc | $67,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 30, 2025 | New York City Economic Development Corporation | $12,000.00 | ECONOMIC DEVELOPMENT | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $19,733.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Saussy Analytics LLC | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Capitol District Management Association Inc | $22,500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $222.16 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | New York City Economic Development Corporation | $146,505.00 | ECONOMIC DEVELOPMENT | Contracts |
| Jun 30, 2025 | Saussy Analytics LLC | $600,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Saussy Analytics LLC | $706,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Bridge Street Development Corporation | $13,602.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Central Astoria Local Development Coalition Incorporated | $9,092.66 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Deluxe Paper Direct Inc | $775.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Accurate Communication Inc | $2,018.75 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Greater JFK District Management Association Inc | $250,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 30, 2025 | Salsa Professional Apparel LLC | $18,862.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Kings Highway District Management Association, Inc | $200,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 30, 2025 | Ventureneer | $14,890.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Belmont District Management Association Inc | $3,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | New York City Economic Development Corporation | $33,998.50 | ECONOMIC DEVELOPMENT | Contracts |
| Jun 30, 2025 | Capitol District Management Association Inc | $15,495.00 | CONTRACTUAL SERVICES 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