Office of the Actuary: Vendor Payments
Office of the Actuary's five largest vendors account for 80.1% of its tracked spending. Its vendor payments fell 18.6% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 25, 2010 to Jun 16, 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: $19,973,992.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $167,645.97
- Payments represented
- 23
- Suppliers shown
- 5
- Largest share of agency total
- 0.5%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Jan 25, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of the Actuary
$167,646to the suppliers shownOffice of the Actuary
$167,646 to the suppliers shown
- $91,5920.5% of agency total
- $37,3420.2% of agency total
- $24,6000.1% of agency total
- $10,416<0.1% of agency total
- $3,696<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 Unpublished suppliers are not included.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 25, 2010 to Jun 16, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Compulink Technologies Inc | 2 | $91,592 |
| 9 | Presidio Networked Solutions Group LLC | 10 | $37,342 |
| 13 | Signal Perfection Ltd | 4 | $24,600 |
| 21 | Herman Miller Inc. | 6 | $10,416 |
| 31 | Carahsoft Technology Corp | 1 | $3,696 |
| 34 | WW Grainger Inc | 2 | $2,669 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Quench USA Inc | $21.92 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $189.95 | OFFICE EQUIPMENT | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $140.00 | BOOKS-OTHER | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $150.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 16, 2025 | Quench USA Inc | $21.92 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Guardian Service Industries Inc. | $2,935.78 | CLEANING SERVICES | Contracts |
| Jun 11, 2025 | GRM Information Management Services Inc | $44.70 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Admore Air Conditioning Corp. | $1,611.36 | MAINT & REP GENERAL | Contracts |
| Jun 11, 2025 | Admore Air Conditioning Corp. | $1,208.51 | MAINT & REP GENERAL | Contracts |
| Jun 11, 2025 | Admore Air Conditioning Corp. | $3,885.00 | MAINT & REP GENERAL | Contracts |
| Jun 4, 2025 | Admore Air Conditioning Corp. | $1,834.55 | MAINT & REP GENERAL | Contracts |
| Jun 4, 2025 | Admore Air Conditioning Corp. | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 21, 2025 | Buck Global LLC | $13,012.00 | PROF SERV ACCTING & AUDITING | Contracts |
| May 21, 2025 | N/A (privacy/Security) | $1,170.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| May 19, 2025 | N/A (privacy/Security) | $1,170.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| May 19, 2025 | N/A (privacy/Security) | -$656.52 | BOOKS-OTHER | Others |
| May 19, 2025 | JP Morgan Chase Bank Na | $61.25 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 19, 2025 | N/A (privacy/Security) | $656.52 | BOOKS-OTHER | Others |
| May 19, 2025 | JP Morgan Chase Bank Na | $50.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| May 19, 2025 | Guardian Service Industries Inc. | $2,935.78 | CLEANING SERVICES | Contracts |
| May 16, 2025 | N/A (privacy/Security) | $112.10 | BOOKS-OTHER | Others |
| May 16, 2025 | N/A (privacy/Security) | $81.72 | BOOKS-OTHER | Others |
| May 16, 2025 | N/A (privacy/Security) | $102.32 | BOOKS-OTHER | Others |
| May 16, 2025 | N/A (privacy/Security) | $198.50 | BOOKS-OTHER | Others |
| May 12, 2025 | N/A (privacy/Security) | $13.00 | MAINTENANCE SUPPLIES | Others |
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