Housing Preservation and Development: Vendor Payments
Housing Preservation and Development's five largest vendors account for 44.1% of its tracked spending. Its vendor payments rose 23.3% year over year.
New York City government · state
$29,827,712,011total paid
3,196,747payments
15,996vendors
Jan 4, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | B V R Painting & Decorating Inc. | $100.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Sandhu Construction Inc | $100.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Atlas Environmental Lab, Corp | $62.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Stebbins Hotel | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | New York Power Authority | $28.97 | HEAT LIGHT & POWER | Others |
| Jun 30, 2025 | Stebbins Hotel | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | United Angel Construction Corp | $490.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Atlas Environmental Lab, Corp | $100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Viken Detection Corporation | $936.15 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | JS Saini Construction Corp. | $15,900.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | GLP & Sons Inc | $300.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Urban Homesteading Assistance U-Hab Inc | $295.09 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Hotel 17 Inc | $2,325.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | Stebbins Hotel | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | Hotel 17 Inc | $25,845.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | United Angel Construction Corp | $509.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Stebbins Hotel | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | Stebbins Hotel | $12,045.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | Creative Touch Construction Corp | $300.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | United Angel Construction Corp | $480.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Ravidas Construction Inc | $100.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $3,428.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $300.00 | MAINT & REP GENERAL | Others |
| Jun 30, 2025 | Hotel 17 Inc | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
| Jun 30, 2025 | Hotel 17 Inc | $2,015.00 | COMMUNITY CONSULTANT CONTRACTS | Others |
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