SpendLedger

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

$5,550,833total paid
5,072payments
180vendors
Jan 13, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1Environmental Systems Research Institute Inc16$124,674
2Akrf Inc11$116,175
13Northern Manhattan Improvement Corp1$36,808
18Compulink Technologies Inc2$25,850
19Iplogic Inc6$25,112
20Women's Prison Association & Home Inc2$24,500
23Presidio Networked Solutions Group LLC1$21,891
24Empire Electronics Inc3$20,809
25Episcopal Social Services of New York Inc.2$20,057
26P & M Electrical Contracting Corp6$19,333
28New York City Transit Authority20$18,934
33Superstructures Engineering Architecture, PLLC7$13,353
38Carahsoft Technology Corp1$8,737
39Herman Miller Inc.7$6,227
40Coranet Corp5$5,596
46Culver Floor Covering Co Inc1$2,998
48Quality and Assurance Technology Corp1$2,700

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Allied Personnel Services, Inc$400.40TEMPORARY SERVICESContracts
Jun 30, 2025Accurate Communication Inc$260.00PROF SERV OTHERContracts
Jun 25, 2025GRM Information Management Services Inc$4,296.56CONTRACTUAL SERVICES GENERALContracts
Jun 25, 2025Ebony Office Products Inc$210.06SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025JP Morgan Chase Bank Na$776.50FOOD & FORAGE SUPPLIESContracts
Jun 25, 2025JP Morgan Chase Bank Na$2,304.94SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025JP Morgan Chase Bank Na$288.21BOOKS-OTHERContracts
Jun 23, 2025N/A (privacy/Security)$2,692.20PROF SERV OTHEROthers
Jun 23, 2025Allied Personnel Services, Inc$600.60TEMPORARY SERVICESContracts
Jun 23, 2025Allied Personnel Services, Inc$600.60TEMPORARY SERVICESContracts
Jun 23, 2025CDW Government LLC$24,315.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025N/A (privacy/Security)$1,200.00PROF SERV OTHEROthers
Jun 23, 2025Individual payee (name withheld)$2,100.00PROF SERV OTHERContracts
Jun 23, 2025Charter Communications Holdings LLC$159.98TELECOMMUNICATIONS MAINTContracts
Jun 23, 2025N/A (privacy/Security)$2,692.20PROF SERV OTHEROthers
Jun 11, 2025Proquest LLC$2,407.43BOOKS-OTHERContracts
Jun 11, 2025N/A (privacy/Security)$2,692.20PROF SERV OTHEROthers
Jun 11, 2025N/A (privacy/Security)$2,499.90PROF SERV OTHEROthers
Jun 9, 2025Luna Imaging Inc,$2,500.00PROF SERV OTHERContracts
Jun 6, 2025Allied Personnel Services, Inc$600.60TEMPORARY SERVICESContracts
Jun 5, 2025Allied Personnel Services, Inc$600.60TEMPORARY SERVICESContracts
Jun 4, 2025Asm Construction of Ny Corp$10,232.50MAINT & REP GENERALContracts
Jun 4, 2025Acs Environmental Services, Inc.$550.00PROF SERV OTHERContracts
Jun 2, 2025LPC Imprest Fund to Be Used for Eft Payments$186.65NON OVERNIGHT TRVL EXP-GENERALOthers
May 27, 2025Pitney Bowes Inc$683.00RENTALS OF MISC.EQUIPContracts

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