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
$451,832total paid
830payments
38vendors
Feb 8, 2010 – Jun 16, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | 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 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