SpendLedger

Dept of Consumer & Worker Protection: Vendor Payments

as recorded by New York City: DEPT OF CONSUMER & WORKER PROTECTION

Dept of Consumer & Worker Protection's five largest vendors account for 65.7% of its tracked spending.

New York City government · state

$39,113,520total paid
2,726payments
189vendors
Mar 29, 2021 – Sep 19, 2022first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
132-42 Broadway Owner LLC116$5,559,739
2New York Legal Assistance Group Inc55$2,040,595
5East River Development Alliance, Inc.34$1,293,164
6Bronxworks Inc33$660,528
7Bedford Stuyvesant Restoration Corp32$643,754
8Fedcap Rehabilitation Services Inc26$438,601
11Metropolitan New York Coordinating Council on Jewish Poverty20$276,574
13Compulink Technologies Inc11$265,922
14Northern Manhattan Improvement Corporation19$238,457
15Child Development Center of the Mosholu-Montefiore Comm Ctr18$219,813
16Jcdecaux Street Furniture New York LLC3$200,000
17Project Hospitality Inc17$175,240
18Center for Family Life in Sunset Park Inc9$170,000
19FJC Security Services Inc59$169,710
20Council of Jewish Organizations of Flatbush Inc19$139,308
22Major World Chevrolet LLC5$138,664
23Sco Family of Services2$127,500
25Emg Media Group, Inc.4$111,256
26Quality Facility Solutions Corp19$73,594
28World Wide Technology LLC3$59,499
31Sherry Matthews Inc2$40,000
32Maureen Data Systems, Inc.2$37,565
33Quality and Assurance Technology Corp1$33,600
34Coranet Corp4$32,973
36Prutech Solutions, Inc2$32,430
40Carahsoft Technology Corp2$23,428

Recent payments

DateVendorAmountCategoryMethod
Sep 19, 2022Waterlogic USA Inc$558.04SUPPLIES + MATERIALS - GENERALContracts
Sep 19, 2022Waterlogic USA Inc$558.04SUPPLIES + MATERIALS - GENERALContracts
Sep 19, 2022Vanguard Direct Inc$9,458.00PRINTING CONTRACTSContracts
Sep 19, 2022Konica Minolta Business Solutions USA Inc$8,549.87RENTALS OF MISC.EQUIPContracts
Sep 19, 2022Canon Solutions America Inc$983.96RENTALS OF MISC.EQUIPContracts
Sep 19, 2022Fedcap Rehabilitation Services Inc$8,029.24CONTRACTUAL SERVICES GENERALContracts
Sep 19, 2022Ariva Inc$36,242.91CONTRACTUAL SERVICES GENERALContracts
Sep 19, 2022Metropolitan New York Coordinating Council on Jewish Poverty$12,444.32CONTRACTUAL SERVICES GENERALContracts
Sep 19, 2022Twilio Inc$105.36DATA PROCESSING SUPPLIESContracts
Sep 19, 2022Language Line Services, Inc.$217.12OTHR SERV AND CHRGS-GENERALContracts
Sep 19, 2022FJC Security Services Inc$1,991.04SECURITY SERVICESContracts
Sep 16, 2022U S Bank National Association$443.51OTHR SERV AND CHRGS-GENERALContracts
Sep 16, 2022U S Bank National Association$1,585.50OTHR SERV AND CHRGS-GENERALContracts
Sep 16, 2022U S Bank National Association$26.13SUPPLIES + MATERIALS - GENERALContracts
Sep 16, 2022U S Bank National Association$119.99BOOKS-OTHERContracts
Sep 16, 2022U S Bank National Association$735.00NON OVERNIGHT TRVL EXP-GENERALContracts
Sep 16, 2022U S Bank National Association$104.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Sep 16, 2022U S Bank National Association$104.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Sep 16, 2022U S Bank National Association$800.00FOOD & FORAGE SUPPLIESContracts
Sep 16, 2022U S Bank National Association$26.10BOOKS-OTHERContracts
Sep 16, 2022U S Bank National Association$659.16FOOD & FORAGE SUPPLIESContracts
Sep 16, 2022U S Bank National Association$634.20OTHR SERV AND CHRGS-GENERALContracts
Sep 16, 2022Quality Facility Solutions Corp$1,822.19OTHR SERV AND CHRGS-GENERALContracts
Sep 16, 2022U S Bank National Association$246.30BOOKS-OTHERContracts
Sep 16, 2022U S Bank National Association$1,283.17DATA PROCESSING SUPPLIESContracts

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