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
$876,568total paid
1,643payments
68vendors
Jan 19, 2010 – Apr 14, 2025first / last payment
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Top vendors by total payments
| # | 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 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