Public Administrator-New York County: Vendor Payments
Public Administrator-New York County's five largest vendors account for 97.3% of its tracked spending. Its vendor payments rose 42% year over year.
New York City government · state
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Mar 15, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $9,105,395.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,625,368.50
- Payments represented
- 162
- Suppliers shown
- 5
- Largest share of agency total
- 92.7%
Largest displayed relationship: 250 Church Associates LLC. Select a flow to explore its details.
Mar 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Administrator-New York County
$8,625,369to the suppliers shownPublic Administrator-New York County
$8,625,369 to the suppliers shown
- $8,436,73292.7% of agency total
- $169,8811.9% of agency total
- $12,6600.1% of agency total
- $5,375<0.1% of agency total
- $721<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 Unpublished suppliers are not included.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
Mar 15, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | 250 Church Associates LLC | 139 | $8,436,732 |
| 2 | Padilla & Company LLP | 13 | $169,881 |
| 4 | Presidio Networked Solutions Group LLC | 2 | $12,660 |
| 6 | Sprint Solutions, Inc. | 7 | $5,375 |
| 10 | WW Grainger Inc | 1 | $721 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | GRM Information Management Services Inc | $960.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $920.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | GRM Information Management Services Inc | $960.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 7, 2025 | Bluetriton Brands Inc | $28.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 21, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Apr 21, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Apr 21, 2025 | GRM Information Management Services Inc | $960.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Apr 21, 2025 | Staples Contract & Commercial LLC | $666.57 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 16, 2025 | Bluetriton Brands Inc | $39.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 16, 2025 | United Burglar Alarm Inc | $186.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 16, 2025 | Staples Contract & Commercial LLC | $759.55 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 12, 2025 | Bluetriton Brands Inc | $39.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 12, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Mar 12, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Mar 12, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Mar 12, 2025 | United Burglar Alarm Inc | $786.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2025 | Guarantee Records Management Information MGMT Services | $960.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2025 | Staples Contract & Commercial LLC | $196.46 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 12, 2025 | United Burglar Alarm Inc | $186.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Mar 10, 2025 | Xerox Corporation | $83.00 | LEASING OF DATA PROC EQUIP | 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