Independent Budget Office: Vendor Payments
Independent Budget Office's five largest vendors account for 52.8% of its tracked spending. Its vendor payments rose 59.5% year over year.
New York City government · state
$11,099,238total paid
4,198payments
211vendors
Jan 8, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Spruce Technology Inc | 6 | $220,000 |
| 4 | Presidio Networked Solutions Group LLC | 3 | $197,218 |
| 5 | Quality and Assurance Technology Corp | 2 | $133,515 |
| 8 | Environmental Systems Research Institute Inc | 20 | $70,783 |
| 9 | Fund for the City of New York, Inc. | 5 | $69,497 |
| 10 | Herman Miller Inc. | 10 | $66,286 |
| 11 | Compulink Technologies Inc | 21 | $55,979 |
| 15 | Derive Technologies LLC | 7 | $31,058 |
| 16 | World Wide Technology LLC | 5 | $30,907 |
| 22 | Maureen Data Systems, Inc. | 1 | $20,500 |
| 23 | Mason Technologies Inc | 3 | $17,781 |
| 28 | Corporate Computer Solutions Inc | 2 | $11,088 |
| 38 | Coranet Corp | 6 | $5,821 |
| 47 | New York City Transit Authority | 2 | $825 |
| 49 | Time Warner Cable New York City LLC | 3 | $670 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Baseline Design Inc | $6,450.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Corporate Coffee Systems LLC | $85.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | City of New York | $95.97 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | City of New York | $64.97 | FOOD & FORAGE SUPPLIES | Others |
| Jun 30, 2025 | West Publishing Corporation | $445.26 | LIBRARY BOOKS | Contracts |
| Jun 30, 2025 | De Lage Landen Operational Services LLC | $324.12 | LEASING OF MISC EQUIP | Contracts |
| Jun 30, 2025 | City of New York | $101.25 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 30, 2025 | City of New York | $24.19 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Eriksen Translations, Inc. | $2,049.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Corporate Coffee Systems LLC | $119.95 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Cogent Communications, Inc. | $837.50 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | The Drala Project Inc | $16,875.73 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Relx Inc | $410.00 | LIBRARY BOOKS | Contracts |
| Jun 18, 2025 | City of New York | $146.19 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 18, 2025 | City of New York | $202.50 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $49.13 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $470.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $204.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $1,650.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $1,451.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $57.49 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $1,199.19 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $360.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $52.00 | PRINTING CONTRACTS | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $6,127.71 | LIBRARY BOOKS | 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