Landmarks Preservation Commission: Vendor Payments
Landmarks Preservation Commission's five largest vendors account for 31.7% of its tracked spending. Its vendor payments rose 29.3% year over year.
New York City government · state
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Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $5,550,832.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $328,619.75
- Payments represented
- 36
- Suppliers shown
- 5
- Largest share of agency total
- 2.2%
Largest displayed relationship: Environmental Systems Research Institute Inc. Select a flow to explore its details.
Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Landmarks Preservation Commission
$328,620to the suppliers shownLandmarks Preservation Commission
$328,620 to the suppliers shown
- $124,6742.2% of agency total
- $116,1752.1% of agency total
- $36,8080.7% of agency total
- $25,8500.5% of agency total
- $25,1120.5% 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 Unpublished suppliers are not included.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 13, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Environmental Systems Research Institute Inc | 16 | $124,674 |
| 2 | Akrf Inc | 11 | $116,175 |
| 13 | Northern Manhattan Improvement Corp | 1 | $36,808 |
| 18 | Compulink Technologies Inc | 2 | $25,850 |
| 19 | Iplogic Inc | 6 | $25,112 |
| 20 | Women's Prison Association & Home Inc | 2 | $24,500 |
| 23 | Presidio Networked Solutions Group LLC | 1 | $21,891 |
| 24 | Empire Electronics Inc | 3 | $20,809 |
| 25 | Episcopal Social Services of New York Inc. | 2 | $20,057 |
| 26 | P & M Electrical Contracting Corp | 6 | $19,333 |
| 28 | New York City Transit Authority | 20 | $18,934 |
| 33 | Superstructures Engineering Architecture, PLLC | 7 | $13,353 |
| 38 | Carahsoft Technology Corp | 1 | $8,737 |
| 39 | Herman Miller Inc. | 7 | $6,227 |
| 40 | Coranet Corp | 5 | $5,596 |
| 46 | Culver Floor Covering Co Inc | 1 | $2,998 |
| 48 | Quality and Assurance Technology Corp | 1 | $2,700 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Allied Personnel Services, Inc | $400.40 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Accurate Communication Inc | $260.00 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | GRM Information Management Services Inc | $4,296.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Ebony Office Products Inc | $210.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | JP Morgan Chase Bank Na | $776.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 25, 2025 | JP Morgan Chase Bank Na | $2,304.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | JP Morgan Chase Bank Na | $288.21 | BOOKS-OTHER | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $2,692.20 | PROF SERV OTHER | Others |
| Jun 23, 2025 | Allied Personnel Services, Inc | $600.60 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | Allied Personnel Services, Inc | $600.60 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | CDW Government LLC | $24,315.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $1,200.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | Individual payee (name withheld) | $2,100.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Charter Communications Holdings LLC | $159.98 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $2,692.20 | PROF SERV OTHER | Others |
| Jun 11, 2025 | Proquest LLC | $2,407.43 | BOOKS-OTHER | Contracts |
| Jun 11, 2025 | N/A (privacy/Security) | $2,692.20 | PROF SERV OTHER | Others |
| Jun 11, 2025 | N/A (privacy/Security) | $2,499.90 | PROF SERV OTHER | Others |
| Jun 9, 2025 | Luna Imaging Inc, | $2,500.00 | PROF SERV OTHER | Contracts |
| Jun 6, 2025 | Allied Personnel Services, Inc | $600.60 | TEMPORARY SERVICES | Contracts |
| Jun 5, 2025 | Allied Personnel Services, Inc | $600.60 | TEMPORARY SERVICES | Contracts |
| Jun 4, 2025 | Asm Construction of Ny Corp | $10,232.50 | MAINT & REP GENERAL | Contracts |
| Jun 4, 2025 | Acs Environmental Services, Inc. | $550.00 | PROF SERV OTHER | Contracts |
| Jun 2, 2025 | LPC Imprest Fund to Be Used for Eft Payments | $186.65 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 27, 2025 | Pitney Bowes Inc | $683.00 | RENTALS OF MISC.EQUIP | 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