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

All recorded dates

$608,145,522total paid

28,434payments

746vendors

Jan 15, 2010 – Jun 30, 2025first / last payment

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Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 31 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $608,145,522.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $415,091,933.37
Payments represented: 2,360
Suppliers shown: 5
Largest share of agency total: 41.3%

Largest displayed relationship: Bank of America Na. Select a flow to explore its details.

Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

NYC Taxi and Limousine Commission

$415,091,933to the suppliers shown

NYC Taxi and Limousine Commission
$415,091,933 to the suppliers shown

$251,175,10041.3% of agency total
$112,650,00018.5% of agency total
$43,252,0997.1% of agency total
$5,517,2810.9% of agency total
$2,497,4530.4% 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 Unpublished suppliers are not included.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 15, 2010 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	Bank of America Na	72	$251,175,100
2	Pursuit SPE LLC	9	$112,650,000
3	Medical Transportation Management Inc	454	$43,252,099
6	New York State Industries for the Disabled Inc	854	$5,517,281
11	Allied Barton Security Services LLC	971	$2,497,453
12	Gartner Inc	10	$2,019,526
13	Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co	68	$1,801,781
15	NTT Data Inc.	84	$1,273,879
16	Quality and Assurance Technology Corp	58	$1,157,867
18	33-00 Partners LLC	45	$963,732
19	FJC Security Services Inc	257	$909,706
21	Motorola Solutions, Inc	31	$746,799
24	Coranet Corp	11	$566,729
25	Herman Miller Inc.	35	$536,277
26	Presidio Networked Solutions Group LLC	26	$495,156
27	Global Payments Direct Inc	304	$471,121
28	Derive Technologies LLC	93	$404,756
29	World Wide Technology LLC	11	$404,142
30	Point Blank Enterprises Inc	36	$374,291
32	Iplogic Inc	7	$322,154
33	KPMG LLP	4	$298,030
37	Research Foundation of the City University of New York	15	$255,457
38	Compulink Technologies Inc	28	$255,362
39	Spruce Technology Inc	34	$253,575
40	Automotive Rentals Inc	136	$244,915
44	Rangam Consultants Inc	19	$219,495
45	City World Motors LLC City World Toyota	6	$202,109
46	Carahsoft Technology Corp	15	$186,798
48	Schultz Ford Lincoln Inc	3	$175,737
49	Diehl & Sons Inc. New York Freightliner	5	$168,409
50	Arcadia Electrical Company Inc	35	$158,038

Recent payments

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