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

All recorded dates

$39,113,520total paid

2,726payments

189vendors

Mar 29, 2021 – Sep 19, 2022first / last payment

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Mar 29, 2021 to Sep 19, 2022 · All recorded fiscal years

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Showing 5 of 26 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $39,113,519.55. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $10,197,778.99
Payments represented: 270
Suppliers shown: 5
Largest share of agency total: 14.2%

Largest displayed relationship: 32-42 Broadway Owner LLC. Select a flow to explore its details.

Mar 29, 2021 to Sep 19, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Dept of Consumer & Worker Protection

$10,197,779to the suppliers shown

Dept of Consumer & Worker Protection
$10,197,779 to the suppliers shown

$5,559,73914.2% of agency total
$2,040,5955.2% of agency total
$1,293,1643.3% of agency total
$660,5281.7% of agency total
$643,7541.6% 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 Unpublished suppliers are not included.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

Mar 29, 2021 to Sep 19, 2022 · All recorded dates

#	Vendor	Payments	Total
1	32-42 Broadway Owner LLC	116	$5,559,739
2	New York Legal Assistance Group Inc	55	$2,040,595
5	East River Development Alliance, Inc.	34	$1,293,164
6	Bronxworks Inc	33	$660,528
7	Bedford Stuyvesant Restoration Corp	32	$643,754
8	Fedcap Rehabilitation Services Inc	26	$438,601
11	Metropolitan New York Coordinating Council on Jewish Poverty	20	$276,574
13	Compulink Technologies Inc	11	$265,922
14	Northern Manhattan Improvement Corporation	19	$238,457
15	Child Development Center of the Mosholu-Montefiore Comm Ctr	18	$219,813
16	Jcdecaux Street Furniture New York LLC	3	$200,000
17	Project Hospitality Inc	17	$175,240
18	Center for Family Life in Sunset Park Inc	9	$170,000
19	FJC Security Services Inc	59	$169,710
20	Council of Jewish Organizations of Flatbush Inc	19	$139,308
22	Major World Chevrolet LLC	5	$138,664
23	Sco Family of Services	2	$127,500
25	Emg Media Group, Inc.	4	$111,256
26	Quality Facility Solutions Corp	19	$73,594
28	World Wide Technology LLC	3	$59,499
31	Sherry Matthews Inc	2	$40,000
32	Maureen Data Systems, Inc.	2	$37,565
33	Quality and Assurance Technology Corp	1	$33,600
34	Coranet Corp	4	$32,973
36	Prutech Solutions, Inc	2	$32,430
40	Carahsoft Technology Corp	2	$23,428

Recent payments

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