Public Administrator-Kings County: Vendor Payments
Public Administrator-Kings County's five largest vendors account for 91.9% of its tracked spending.
New York City government · state
$320,568total paid
355payments
12vendors
Jul 6, 2010 – Jun 9, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Padilla & Company LLP | 9 | $121,296 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Rosemarie Whyte | $18,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 22, 2022 | Auxilary Services Corporation, Inc John Jay College of Crim | $1,793.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Auxilary Services Corporation, Inc John Jay College of Crim | $1,793.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 22, 2022 | Pitney Bowes Inc | $158.31 | SUPPLIES + MATERIALS - GENERAL | Others |
| Aug 22, 2022 | Auxilary Services Corporation, Inc John Jay College of Crim | -$1,793.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 5, 2022 | Staples Inc | $293.30 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 5, 2022 | Staples Inc | $181.06 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 5, 2022 | Staples Inc | $500.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 5, 2022 | Staples Inc | $32.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 5, 2022 | Pitney Bowes Inc | $122.73 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 28, 2022 | Computrust Software Corp | $1,951.99 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 28, 2022 | Computrust Software Corp | $1,061.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 27, 2022 | Computrust Software Corp | $323.01 | SUPPLIES + MATERIALS - GENERAL | Others |
| Sep 7, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
| Aug 23, 2021 | Computrust Software Corp | $2,275.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Aug 2, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
| Jul 27, 2021 | Computrust Software Corp | $964.71 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 26, 2021 | WB Mason Co Inc | $2,773.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 19, 2021 | Staples Inc | $1,996.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 19, 2021 | Computrust Software Corp | $2,275.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 13, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
| Jun 7, 2021 | WB Mason Co Inc | $939.11 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 7, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
| May 24, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
| Apr 28, 2021 | Pitney Bowes Global Financial Services LLC | $122.61 | TRANSPORTATION EXPENDITURES | Others |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data