Public Administrator-Richmond County: Vendor Payments
Public Administrator-Richmond County's five largest vendors account for 58% of its tracked spending. Its vendor payments rose 1.5% year over year.
New York City government · state
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Feb 8, 2010 to Jun 16, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $451,831.99. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,817.01
- Payments represented
- 17
- Suppliers shown
- 4
- Largest share of agency total
- 2.1%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Feb 8, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Administrator-Richmond County
$24,817to the suppliers shownPublic Administrator-Richmond County
$24,817 to the suppliers shown
- $9,3842.1% of agency total
- $9,0002.0% of agency total
- $4,9831.1% of agency total
- $1,4500.3% 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 Unpublished suppliers are not included.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
Feb 8, 2010 to Jun 16, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | United States Postal Service | 7 | $9,384 |
| 5 | Padilla & Company LLP | 2 | $9,000 |
| 7 | Hewlett-Packard Company | 7 | $4,983 |
| 8 | Compulink Technologies Inc | 1 | $1,450 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Bluetriton Brands Inc | $57.89 | CONTRACTUAL SERVICES GENERAL | Others |
| Jun 16, 2025 | Office Equipment Company of Staten Island, Inc. | $470.00 | CONTRACTUAL SERVICES GENERAL | Others |
| May 27, 2025 | N/A (privacy/Security) | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| May 27, 2025 | N/A (privacy/Security) | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| May 27, 2025 | Office Equipment Company of Staten Island, Inc. | $213.38 | CONTRACTUAL SERVICES GENERAL | Others |
| May 14, 2025 | Office Equipment Company of Staten Island, Inc. | $217.84 | CONTRACTUAL SERVICES GENERAL | Others |
| May 14, 2025 | Matthew Bender & Company Inc | $261.73 | CONTRACTUAL SERVICES GENERAL | Others |
| May 14, 2025 | Matthew Bender & Company Inc | $51.48 | CONTRACTUAL SERVICES GENERAL | Others |
| May 12, 2025 | Verizon New York Inc | $60.73 | TELEPHONE & OTHER COMMUNICATNS | Others |
| Apr 28, 2025 | Office Equipment Company of Staten Island, Inc. | $795.49 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 21, 2025 | Individual payee (name withheld) | $130.65 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 21, 2025 | Office Equipment Company of Staten Island, Inc. | $192.02 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 7, 2025 | Bluetriton Brands Inc | $57.89 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 31, 2025 | JRP Funeral Service | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 31, 2025 | JRP Funeral Service | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 31, 2025 | JRP Funeral Service | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 31, 2025 | JRP Funeral Service | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 12, 2025 | Verizon New York Inc | $79.71 | TELEPHONE & OTHER COMMUNICATNS | Others |
| Mar 4, 2025 | Meislohn-Silvie Funeral Home | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 4, 2025 | Meislohn-Silvie Funeral Home | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Mar 4, 2025 | Meislohn-Silvie Funeral Home | $1,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Mar 4, 2025 | Meislohn-Silvie Funeral Home | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 4, 2025 | Meislohn-Silvie Funeral Home | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 4, 2025 | Matthew Funeral Home Inc | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Others |
| Jan 21, 2025 | Office Equipment Company of Staten Island, Inc. | $144.93 | SUPPLIES + MATERIALS - GENERAL | 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