Office of Collective Bargaining: Vendor Payments
Office of Collective Bargaining's five largest vendors account for 46.3% of its tracked spending. Its vendor payments fell 34.5% year over year.
New York City government · state
All recorded dates
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Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,184,584.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $200,760.75
- Payments represented
- 20
- Suppliers shown
- 5
- Largest share of agency total
- 2.0%
Largest displayed relationship: Herman Miller Inc.. Select a flow to explore its details.
Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Collective Bargaining
$200,761to the suppliers shownOffice of Collective Bargaining
$200,761 to the suppliers shown
- $82,4332.0% of agency total
- $30,9490.7% of agency total
- $30,5450.7% of agency total
- $28,9190.7% of agency total
- $27,9150.7% 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 Unpublished suppliers are not included.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 19, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Herman Miller Inc. | 8 | $82,433 |
| 5 | Ashnu International Inc | 2 | $30,949 |
| 6 | Compulink Technologies Inc | 4 | $30,545 |
| 7 | Microsoft Corporation | 2 | $28,919 |
| 8 | Empire Office Inc | 4 | $27,915 |
| 17 | Spruce Technology Inc | 5 | $13,729 |
| 22 | KS Engineers P C | 2 | $7,000 |
| 23 | Presidio Networked Solutions Group LLC | 1 | $6,981 |
| 24 | Hewlett-Packard Company | 2 | $5,966 |
| 25 | P & M Electrical Contracting Corp | 1 | $5,844 |
| 27 | Time Warner Cable New York City LLC | 17 | $4,455 |
| 30 | Dyntek Services Inc | 2 | $2,756 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Amazon Capital Services Inc | $169.99 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | Amazon Capital Services Inc | $1,903.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | Dell Marketing LP | $12,216.32 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 30, 2025 | Amazon Capital Services Inc | $299.53 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 30, 2025 | Amazon Capital Services Inc | $1,129.99 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $164.50 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $164.50 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $137.31 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 23, 2025 | Counsel Press Inc | $1,176.50 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | HP Inc | $6,530.13 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $386.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Jun 17, 2025 | Steno-Kath Reporting Services Ltd | $622.00 | TEMPORARY SERVICES | Contracts |
| Jun 16, 2025 | Xerox Corporation | $66.48 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $299.99 | DATA PROCESSING SUPPLIES | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $150.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $332.49 | OFFICE FURNITURE | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $194.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $186.24 | DATA PROCESSING SUPPLIES | Others |
| Jun 16, 2025 | Xerox Corporation | $443.56 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $2,075.18 | DATA PROCESSING SUPPLIES | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $460.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 11, 2025 | Relx Inc | $490.00 | LIBRARY BOOKS | Contracts |
| Jun 11, 2025 | West Publishing Corporation | $2,274.00 | LIBRARY BOOKS | Contracts |
| Jun 11, 2025 | West Publishing Corporation | $46.00 | LIBRARY BOOKS | Contracts |
| Jun 11, 2025 | Intermedia Net Inc | $587.23 | TELECOMMUNICATIONS MAINT | 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