Office of Administrative Tax Appeals: Vendor Payments
Office of Administrative Tax Appeals's five largest vendors account for 53% of its tracked spending. Its vendor payments rose 64.9% year over year.
New York City government · state
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Jan 27, 2010 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,124,223.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $131,750.00
- Payments represented
- 18
- Suppliers shown
- 5
- Largest share of agency total
- 2.1%
Largest displayed relationship: International Business Machines Corp. Select a flow to explore its details.
Jan 27, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Administrative Tax Appeals
$131,750to the suppliers shownOffice of Administrative Tax Appeals
$131,750 to the suppliers shown
- $45,4052.1% of agency total
- $37,0381.7% of agency total
- $27,5491.3% of agency total
- $20,0000.9% of agency total
- $1,758<0.1% 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 Unpublished suppliers are not included.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 27, 2010 to Jun 18, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | International Business Machines Corp | 9 | $45,405 |
| 3 | Herman Miller Inc. | 3 | $37,038 |
| 4 | P & M Electrical Contracting Corp | 1 | $27,549 |
| 5 | United States Postal Service | 1 | $20,000 |
| 12 | New York State Industries for the Disabled Inc | 4 | $1,758 |
| 17 | Carahsoft Technology Corp | 1 | $590 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Pdqcom Corporation | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 18, 2025 | West Publishing Corporation | $3,828.86 | BOOKS-OTHER | Contracts |
| Jun 18, 2025 | New York Legal Publishing Corp | $345.00 | LIBRARY BOOKS | Contracts |
| Jun 18, 2025 | Pdqcom Corporation | $1,338.75 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 18, 2025 | Pdqcom Corporation | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 18, 2025 | Canon Solutions America Inc | $141.98 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2025 | Konica Minolta Business Solutions USA Inc | $105.56 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2025 | Canon Solutions America Inc | $309.84 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | Canon Solutions America Inc | $384.53 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | CDW Government LLC | $9,620.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2025 | Canon Solutions America Inc | $378.54 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2025 | Quill Corp | $864.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Quill Corp | $769.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Quill Corp | $339.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Bluetriton Brands Inc | $113.20 | FOOD & FORAGE SUPPLIES | Contracts |
| May 27, 2025 | Konica Minolta Business Solutions USA Inc | $105.56 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | Bluetriton Brands Inc | $15.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 27, 2025 | Canon Solutions America Inc | $141.98 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | Bluetriton Brands Inc | $15.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 27, 2025 | Quill Corp | $339.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | West Publishing Corporation | $3,681.60 | BOOKS-OTHER | Contracts |
| May 27, 2025 | Canon Solutions America Inc | $309.84 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | Quill Corp | $438.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Quill Corp | $520.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 20, 2025 | Bluetriton Brands Inc | $15.00 | OFF SVC-MEMBERSHIP DUES & FEES | 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