Mayoralty: Vendor Payments
Mayoralty's five largest vendors account for 45.7% of its tracked spending. Its vendor payments fell 82% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,423,908,897.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,946,707,215.93
- Payments represented
- 2,477
- Suppliers shown
- 5
- Largest share of agency total
- 8.6%
Largest displayed relationship: National Prescription Adm Inc. Select a flow to explore its details.
Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Mayoralty
$1,946,707,216to the suppliers shownMayoralty
$1,946,707,216 to the suppliers shown
- $727,811,1118.6% of agency total
- $487,520,1725.8% of agency total
- $325,548,6053.9% of agency total
- $203,933,6522.4% of agency total
- $201,893,6762.4% 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 Unpublished suppliers are not included.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 6, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $828.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | KBC Food Corp | $596.94 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Mkcthreads Inc | $120.00 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Lets Create US LLC | $2,880.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Perkins Eastman Architects DPC | $332,404.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $1,667.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | World Wide Technology LLC | $2,632.33 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $2,808.00 | TEMPORARY SERVICES | Others |
| Jun 30, 2025 | Cornell University | $16,250.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | United Parcel Service Inc | $16.49 | POSTAGE | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $349.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $170.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | VFairs LLC | $6,450.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | KBC Food Corp | $157.82 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $196.45 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Empire Electronics Inc | $3,666.60 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $1,500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Buffalo Provisions Distributors Inc | $271.68 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Accent on Languages Inc | $3,446.90 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | KBC Food Corp | $51.90 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $1,117.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Aia New Dimensions in Marketing Inc | $1,724.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Aia New Dimensions in Marketing Inc | -$1,724.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | USPA 601 New Jersey LLC | $408.32 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | USPA 601 New Jersey LLC | $737.33 | RENTALS - LAND BLDGS & STRUCTS | 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