Equal Employment Practices Commission: Vendor Payments
Equal Employment Practices Commission's five largest vendors account for 59.7% of its tracked spending. Its vendor payments fell 18.9% year over year.
New York City government · state
All recorded dates
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Jan 19, 2010 to Apr 14, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $876,568.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,592.59
- Payments represented
- 16
- Suppliers shown
- 5
- Largest share of agency total
- 1.7%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
Jan 19, 2010 to Apr 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Equal Employment Practices Commission
$39,593to the suppliers shownEqual Employment Practices Commission
$39,593 to the suppliers shown
- $14,9101.7% of agency total
- $14,8411.7% of agency total
- $8,2140.9% of agency total
- $1,1480.1% of agency total
- $479<0.1% 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 Unpublished suppliers are not included.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
Jan 19, 2010 to Apr 14, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Hewlett-Packard Company | 8 | $14,910 |
| 5 | Herman Miller Inc. | 1 | $14,841 |
| 6 | Presidio Networked Solutions Group LLC | 3 | $8,214 |
| 16 | B & F Electric Motors Inc | 2 | $1,148 |
| 19 | Nysarc Inc New York City Chapter | 2 | $479 |
| 20 | WW Grainger Inc | 1 | $217 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Apr 14, 2025 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Apr 7, 2025 | Shi International Corp | $561.73 | DATA PROCESSING SUPPLIES | Contracts |
| Feb 26, 2025 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Feb 26, 2025 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Feb 26, 2025 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Feb 24, 2025 | Quench USA Inc | $19.93 | EQUIPMENT GENERAL | Contracts |
| Feb 24, 2025 | West Publishing Corporation | $776.68 | BOOKS-OTHER | Contracts |
| Feb 24, 2025 | Quench USA Inc | $19.93 | EQUIPMENT GENERAL | Contracts |
| Feb 24, 2025 | Toshiba America Business Solutions Inc | $41.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Feb 24, 2025 | Goldfarb & Goldfarb Varsity Mens Shop | $1,875.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 24, 2025 | West Publishing Corporation | $776.68 | BOOKS-OTHER | Contracts |
| Feb 24, 2025 | Toshiba America Business Solutions Inc | $41.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Feb 12, 2025 | N/A (privacy/Security) | $275.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Feb 7, 2025 | Dependable Office Supplies, Inc. | $64.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 7, 2025 | Surveymonkey Inc | $384.00 | BOOKS-OTHER | Contracts |
| Dec 30, 2024 | CDW Government LLC | $577.44 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Dec 30, 2024 | CDW Government LLC | $12,621.96 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Nov 18, 2024 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $275.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $275.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 18, 2024 | N/A (privacy/Security) | $250.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Nov 4, 2024 | 4 Imprint Inc. | $640.69 | 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