SpendLedger

NYC Taxi and Limousine Commission: Vendor Payments

NYC Taxi and Limousine Commission's five largest vendors account for 73.2% of its tracked spending. Its vendor payments fell 7.6% year over year.

New York City government · state

$608,145,522total paid
28,434payments
746vendors
Jan 15, 2010 – Jun 30, 2025first / last payment
Follow this agencyGet an email when NYC Taxi and Limousine Commission's contract and bid activity goes live on SpendLedger. No spam.

Top vendors by total payments

#VendorPaymentsTotal
1Bank of America Na72$251,175,100
2Pursuit SPE LLC9$112,650,000
3Medical Transportation Management Inc454$43,252,099
6New York State Industries for the Disabled Inc854$5,517,281
11Allied Barton Security Services LLC971$2,497,453
12Gartner Inc10$2,019,526
13Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co68$1,801,781
15NTT Data Inc.84$1,273,879
16Quality and Assurance Technology Corp58$1,157,867
1833-00 Partners LLC45$963,732
19FJC Security Services Inc257$909,706
21Motorola Solutions, Inc31$746,799
24Coranet Corp11$566,729
25Herman Miller Inc.35$536,277
26Presidio Networked Solutions Group LLC26$495,156
27Global Payments Direct Inc304$471,121
28Derive Technologies LLC93$404,756
29World Wide Technology LLC11$404,142
30Point Blank Enterprises Inc36$374,291
32Iplogic Inc7$322,154
33KPMG LLP4$298,030
37Research Foundation of the City University of New York15$255,457
38Compulink Technologies Inc28$255,362
39Spruce Technology Inc34$253,575
40Automotive Rentals Inc136$244,915
44Rangam Consultants Inc19$219,495
45City World Motors LLC City World Toyota6$202,109
46Carahsoft Technology Corp15$186,798
48Schultz Ford Lincoln Inc3$175,737
49Diehl & Sons Inc. New York Freightliner5$168,409
50Arcadia Electrical Company Inc35$158,038

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Genesistmg LLC$23,800.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Lund Fire Products Co.$119.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Genesistmg LLC$21,420.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Peer Consulting Resources Inc$21,021.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Knights Collision Experts, Inc$670.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Ahc Appliances LLC-$3.50<Non-Applicable Expenditure Object>Others
Jun 30, 2025Coro New York Leadership Cen- Ter$8,000.00TRAINING PRGM CITY EMPLOYEESContracts
Jun 30, 2025Tech Business Products Inc$1,000.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Nydoctech LLC$540.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025United Parcel Service Inc$21.98OFF SVC-MEMBERSHIP DUES & FEESContracts
Jun 30, 2025Tomorrow Partners LLC$14,625.00PROF SERV OTHERContracts
Jun 30, 2025Knights Collision Experts, Inc$970.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Peer Consulting Resources Inc$2,479.40PROF SERV OTHERContracts
Jun 30, 2025Voiance Language Services LLC$5.57CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Knights Collision Experts, Inc$970.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Pitney Bowes Inc$1,512.69RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Knights Collision Experts, Inc$970.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Ahc Appliances LLC$674.00EQUIPMENT GENERALContracts
Jun 30, 2025Coro New York Leadership Cen- Ter$8,000.00TRAINING PRGM CITY EMPLOYEESContracts
Jun 27, 2025Peer Consulting Resources Inc$2,254.00PROF SERV OTHERContracts
Jun 27, 2025Pitney Bowes Bank Inc$20,000.00POSTAGEContracts
Jun 26, 2025Statcare Urgent & Walkin Medical$12,240.00CONTRACTUAL SERVICES GENERALContracts
Jun 25, 2025Black Widow Termite Pest Control Corp.$406.34CONTRACTUAL SERVICES GENERALContracts
Jun 25, 2025Staples Contract & Commercial LLC$352.42SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025Black Widow Termite Pest Control Corp.$1,057.26CONTRACTUAL SERVICES GENERALContracts

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