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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Jan 8, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $11,099,237.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $691,013.71
- Payments represented
- 36
- Suppliers shown
- 5
- Largest share of agency total
- 2.0%
Largest displayed relationship: Spruce Technology Inc. Select a flow to explore its details.
Jan 8, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Independent Budget Office
$691,014to the suppliers shownIndependent Budget Office
$691,014 to the suppliers shown
- $220,0002.0% of agency total
- $197,2181.8% of agency total
- $133,5151.2% of agency total
- $70,7830.6% of agency total
- $69,4970.6% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Jan 8, 2010 to Jun 30, 2025 · All recorded dates
| # | 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 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