Office of Racial Equity: Vendor Payments
as recorded by New York City: OFFICE OF RACIAL EQUITY
Office of Racial Equity's five largest vendors account for 88.3% of its tracked spending. Its vendor payments rose 159.2% year over year.
New York City government · state
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Feb 26, 2024 to Jun 30, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $93,254.00. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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
Feb 26, 2024 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Harlem Pride Inc | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | New York Law School | $6,680.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Salsa Professional Apparel LLC | $19,998.98 | PRINTING CONTRACTS | Contracts |
| Jun 24, 2025 | Individual payee (name withheld) | $2,000.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 24, 2025 | New York University | $450.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 6, 2025 | N/A (privacy/Security) | $383.14 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 5, 2025 | CDW Government LLC | $105.49 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2025 | 22 Beaver Bake Corp | $1,161.90 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 1, 2025 | CDW Government LLC | $5,228.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 28, 2025 | Amvet Office Supplies LLC | $855.15 | PRINTING CONTRACTS | Contracts |
| Apr 28, 2025 | Amvet Office Supplies LLC | $1,078.93 | PRINTING CONTRACTS | Contracts |
| Apr 28, 2025 | Amvet Office Supplies LLC | $2,458.84 | PRINTING CONTRACTS | Contracts |
| Apr 28, 2025 | Amvet Office Supplies LLC | $812.33 | PRINTING CONTRACTS | Contracts |
| Apr 14, 2025 | CDW Government LLC | $13,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 31, 2024 | 22 Beaver Bake Corp | $624.60 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Oct 30, 2024 | Amvet Office Supplies LLC | $3,001.01 | PRINTING CONTRACTS | Contracts |
| Sep 30, 2024 | 22 Beaver Bake Corp | $424.70 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Sep 26, 2024 | 22 Beaver Bake Corp | $1,863.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 15, 2024 | Salsa Professional Apparel LLC | $65.33 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 8, 2024 | 22 Beaver Bake Corp | $1,349.10 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 5, 2024 | Harlem Pride Inc | $300.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 28, 2024 | 22 Beaver Bake Corp | $1,349.10 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 28, 2024 | 22 Beaver Bake Corp | $719.15 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 25, 2024 | Salsa Professional Apparel LLC | $18,793.75 | PRINTING CONTRACTS | 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