Office of the Comptroller: Vendor Payments
Office of the Comptroller's five largest vendors account for 48.8% of its tracked spending. Its vendor payments rose 2.7% year over year.
New York City government · state
All recorded dates
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Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 25 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $518,462,287.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $68,904,882.47
- Payments represented
- 516
- Suppliers shown
- 5
- Largest share of agency total
- 4.6%
Largest displayed relationship: The Bank of New York Mellon. Select a flow to explore its details.
Jan 13, 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 the Comptroller
$68,904,882to the suppliers shownOffice of the Comptroller
$68,904,882 to the suppliers shown
- $23,647,5554.6% of agency total
- $14,626,3532.8% of agency total
- $12,724,7272.5% of agency total
- $11,512,8282.2% of agency total
- $6,393,4191.2% 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 Unpublished suppliers are not included.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 13, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | The Bank of New York Mellon | 173 | $23,647,555 |
| 2 | Peraton Inc | 142 | $14,626,353 |
| 3 | Northrop Grumman Systems Corporation | 64 | $12,724,727 |
| 4 | Northrop Grumman Systems Corporation | 55 | $11,512,828 |
| 5 | Northrop Grumman Information Technology Inc | 82 | $6,393,419 |
| 10 | Mckinsey & Company Inc. Washington, D.C. | 3 | $1,990,000 |
| 14 | Microsoft Corporation | 16 | $1,346,846 |
| 15 | Compulink Technologies Inc | 75 | $1,278,690 |
| 16 | World Wide Technology LLC | 17 | $1,277,578 |
| 18 | Coranet Corp | 16 | $1,206,456 |
| 19 | Derive Technologies LLC | 196 | $1,118,585 |
| 20 | Ernst & Young, LLP | 28 | $1,112,867 |
| 22 | Gartner Inc | 7 | $951,113 |
| 23 | Hewlett-Packard Company | 49 | $940,330 |
| 24 | Iplogic Inc | 10 | $898,662 |
| 25 | Culver Floor Covering Co Inc | 56 | $877,346 |
| 29 | City Supp-Pension Funding | 168 | $518,055 |
| 30 | Quality and Assurance Technology Corp | 34 | $474,346 |
| 32 | At&t Corp | 32 | $433,005 |
| 34 | International Business Machines Corp | 60 | $396,389 |
| 35 | Presidio Networked Solutions Group LLC | 19 | $342,412 |
| 36 | Herman Miller Inc. | 30 | $337,927 |
| 41 | Maureen Data Systems, Inc. | 26 | $258,058 |
| 49 | Spruce Technology Inc | 2 | $199,974 |
| 50 | Carahsoft Technology Corp | 12 | $198,648 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Bernabeu LLC | $99.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | NKB Food Corp | $1,000.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Johnson Liebman, LLP | $61,976.80 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Bernabeu LLC | $306.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $2,146.62 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $8,032.49 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $1,989.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Grant Thornton LLP | $29,564.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Jun 30, 2025 | Xerox Corporation | $1,535.82 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $8,519.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $232.94 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 30, 2025 | GRM Information Management Services Inc | $1,989.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $80.76 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $308.11 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 30, 2025 | 22 Beaver Bake Corp | $378.55 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Bernabeu LLC | $310.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Bernabeu LLC | $147.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Hupico, LLC | $56.80 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $1,989.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $7,488.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Grant Thornton LLP | $46,768.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Jun 30, 2025 | 22 Beaver Bake Corp | $608.10 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Bernabeu LLC | $140.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $71.82 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 27, 2025 | Mason Technologies Inc | $16,556.13 | MAINT & REP 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