33-00 Partners LLC: New York City Government Payments
as recorded by New York City: 33-00 PARTNERS LLC
33-00 Partners LLC is the 1,839th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 45th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
$21,157,871total received
440payments
4agencies
Jan 19, 2010 – Sep 9, 2014first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | Department of Cultural Affairs | 3 | $750 |
| FY 2014 | Department of Cultural Affairs | 2 | $750 |
| FY 2013 | Department of Social Services | 27 | $4,210,410 |
| FY 2013 | Department of Cultural Affairs | 42 | $661,368 |
| FY 2013 | Department of Citywide Administrative Services | 20 | $371,657 |
| FY 2013 | NYC Taxi and Limousine Commission | 11 | $257,968 |
| FY 2012 | Department of Social Services | 48 | $4,944,696 |
| FY 2012 | Department of Cultural Affairs | 51 | $792,870 |
| FY 2012 | Department of Citywide Administrative Services | 25 | $499,819 |
| FY 2012 | NYC Taxi and Limousine Commission | 15 | $295,109 |
| FY 2011 | Department of Social Services | 38 | $4,659,798 |
| FY 2011 | Department of Cultural Affairs | 53 | $796,928 |
| FY 2011 | Department of Citywide Administrative Services | 25 | $486,812 |
| FY 2011 | NYC Taxi and Limousine Commission | 13 | $279,347 |
| FY 2010 | Department of Social Services | 20 | $2,037,196 |
| FY 2010 | Department of Cultural Affairs | 27 | $399,649 |
| FY 2010 | Department of Citywide Administrative Services | 14 | $331,437 |
| FY 2010 | NYC Taxi and Limousine Commission | 6 | $131,308 |
| Total | 440 | $21,157,871 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 9, 2014 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Aug 18, 2014 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Aug 18, 2014 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Aug 28, 2013 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 29, 2013 | Department of Cultural Affairs | $500.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 28, 2013 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 29, 2013 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 15, 2013 | NYC Taxi and Limousine Commission | $24,584.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $82,320.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $116,895.10 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $37,120.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $960.40 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $104,501.20 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 8, 2013 | Department of Social Services | $64,054.30 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 29, 2013 | Department of Social Services | $9,582.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 29, 2013 | Department of Social Services | $4,938.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | Department of Cultural Affairs | $59,086.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | NYC Taxi and Limousine Commission | $561.86 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | Department of Cultural Affairs | $4,330.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | NYC Taxi and Limousine Commission | $24,584.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | Department of Cultural Affairs | $250.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Mar 27, 2013 | NYC Taxi and Limousine Commission | $24,584.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | NYC Taxi and Limousine Commission | $26,623.99 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | Department of Cultural Affairs | $2,419.51 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 19, 2013 | Department of Citywide Administrative Services | $4,270.69 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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