Department of Veterans' Services: Vendor Payments
as recorded by New York City: DEPARTMENT OF VETERANS' SERVICES
Department of Veterans' Services's five largest vendors account for 61.6% of its tracked spending.
New York City government · state
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Aug 18, 2016 to Sep 16, 2019 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,241,680.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $454,878.23
- Payments represented
- 90
- Suppliers shown
- 5
- Largest share of agency total
- 16.3%
Largest displayed relationship: Gartner Inc. Select a flow to explore its details.
Aug 18, 2016 to Sep 16, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Veterans' Services
$454,878to the suppliers shownDepartment of Veterans' Services
$454,878 to the suppliers shown
- $202,04416.3% of agency total
- $146,45511.8% of agency total
- $50,1534.0% of agency total
- $31,4742.5% of agency total
- $24,7522.0% 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 Unpublished suppliers are not included.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
Aug 18, 2016 to Sep 16, 2019 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Gartner Inc | 1 | $202,044 |
| 2 | Gcom Software LLC | 18 | $146,455 |
| 3 | New York State Industries for the Disabled Inc | 64 | $50,153 |
| 5 | Derive Technologies LLC | 3 | $31,474 |
| 7 | Compulink Technologies Inc | 4 | $24,752 |
| 9 | Spruce Technology Inc | 1 | $19,880 |
| 10 | Herman Miller Inc. | 4 | $18,538 |
| 16 | Rangam Consultants Inc | 1 | $3,266 |
| 19 | Empire Electronics Inc | 1 | $365 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Sep 16, 2019 | Lexisnexis Risk Solutions Inc | $125.00 | BOOKS-OTHER | Contracts |
| Sep 16, 2019 | Xerox Corporation | $203.75 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 16, 2019 | WB Mason Co Inc | $430.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 16, 2019 | Zipcar Inc | $2,720.42 | TRANSPORTATION EXPENDITURES | Contracts |
| Sep 16, 2019 | Lexisnexis Risk Solutions Inc | $125.00 | BOOKS-OTHER | Contracts |
| Aug 21, 2019 | U S Bank National Association | $487.36 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Aug 21, 2019 | U S Bank National Association | $0.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Aug 21, 2019 | U S Bank National Association | $0.00 | DATA PROCESSING SUPPLIES | Contracts |
| Aug 21, 2019 | U S Bank National Association | $110.00 | ADVERTISING | Contracts |
| Aug 21, 2019 | U S Bank National Association | $0.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Aug 21, 2019 | U S Bank National Association | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 21, 2019 | U S Bank National Association | $45.90 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 21, 2019 | U S Bank National Association | $0.00 | OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Aug 21, 2019 | Xerox Corporation | $235.26 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 29, 2019 | WB Mason Co Inc | $66.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2019 | New York State Industries for the Disabled Inc | $766.75 | TEMPORARY SERVICES | Contracts |
| Jul 22, 2019 | Lexisnexis Risk Solutions Inc | $125.00 | BOOKS-OTHER | Contracts |
| Jul 8, 2019 | U S Bank National Association | $7,634.30 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 8, 2019 | U S Bank National Association | $1,832.16 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 8, 2019 | U S Bank National Association | $840.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 8, 2019 | Xerox Corporation | $241.10 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 8, 2019 | U S Bank National Association | $0.00 | OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jul 8, 2019 | U S Bank National Association | $50.00 | ADVERTISING | Contracts |
| Jul 8, 2019 | U S Bank National Association | $0.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jul 8, 2019 | U S Bank National Association | $55.62 | 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