Department of Social Services: Vendor Payments
Department of Social Services's five largest vendors account for 90.3% of its tracked spending. Its vendor payments rose 11.6% year over year.
New York City government · state
$142,222,521,680total paid
734,833payments
4,693vendors
Jan 5, 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 | $21.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $853.59 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Finance | $360.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Pitney Bowes Inc | $37.41 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | FJC Security Services Inc | $51,043.80 | SECURITY SERVICES | Contracts |
| Jun 30, 2025 | Department of Finance | $142.92 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $10.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $861.28 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $15.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $6.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $853.59 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $1,658.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $6,625.99 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | ManpowerGroup Public Sector, Inc. | $14,897.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Legal Services Nyc | $62,942.53 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 30, 2025 | Department of Finance | $780.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | WB Mason Co Inc | $202.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $34,917.54 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Compulink Technologies Inc | $33,333.38 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $2,377.80 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $211.31 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 30, 2025 | Department of Finance | $70.00 | NON-GRANT CHARGES | Others |
| Jun 30, 2025 | Colonel Exterminating Inc | $125.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $14,898.20 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $37.41 | OFFICE EQUIPMENT MAINTENANCE | 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