34TH Street Partnership Inc: New York City Government Payments

as recorded by New York City: 34TH STREET PARTNERSHIP INC

34TH Street Partnership Inc is the 405th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 1.9% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 0% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$178,629,560total received

38payments

2agencies

Jan 28, 2010 – Feb 4, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 28, 2010 to Feb 4, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $178,629,560.46. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $178,629,560.46
Payments represented: 38
Paying agencies shown: 2
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Jan 28, 2010 to Feb 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

34TH Street Partnership Inc

$178,629,560from the agencies shown

34TH Street Partnership Inc
$178,629,560 from the agencies shown

$178,629,260100.0% of supplier total
$300<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Small Business Services	4	$13,000,000
FY 2024	Department of Small Business Services	2	$13,000,000
FY 2023	Department of Small Business Services	2	$13,000,000
FY 2022	Department of Small Business Services	2	$13,000,000
FY 2021	Department of Small Business Services	2	$13,000,000
FY 2020	Department of Small Business Services	3	$13,000,000
FY 2019	Department of Small Business Services	2	$12,320,000
FY 2018	Department of Small Business Services	3	$11,900,000
FY 2017	Department of Small Business Services	2	$10,885,000
FY 2016	Department of Small Business Services	2	$10,885,000
FY 2015	Department of Small Business Services	2	$10,909,518
FY 2014	Department of Small Business Services	3	$9,913,095
FY 2013	Department of Small Business Services	2	$9,939,530
FY 2012	Department of Small Business Services	2	$9,940,000
FY 2011	Department of Small Business Services	3	$9,291,368
FY 2011	Department of Transportation	1	$300
FY 2010	Department of Small Business Services	1	$4,645,750
Total		38	$178,629,560

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CONTRACTUAL SERVICES GENERAL	1	$300	Oct 18, 2010 – Oct 18, 2010
OTHER EXPENDITURES-GENERAL	37	$178,629,260	Jan 28, 2010 – Feb 4, 2025

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 4 of 4 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jan 28, 2025	Department of Small Business Services	$6,061,832.15	OTHER EXPENDITURES-GENERAL	–
Jul 22, 2024	Department of Small Business Services	$5,973,806.68	OTHER EXPENDITURES-GENERAL	–
Jul 29, 2024	Department of Small Business Services	$526,193.32	OTHER EXPENDITURES-GENERAL	–
Feb 4, 2025	Department of Small Business Services	$438,167.85	OTHER EXPENDITURES-GENERAL	–

FY 2024top 2 of 2 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jul 24, 2023	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2024	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2023top 2 of 2 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jan 17, 2023	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 5, 2022	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2022top 2 of 2 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jul 12, 2021	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 18, 2022	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2021top 2 of 2 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jul 30, 2020	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2021	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2020top 3 of 3 payments$13,000,000

Date	Agency	Amount	Category	Purchase order
Jan 22, 2020	Department of Small Business Services	$6,680,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$3,717,989.13	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$2,602,010.87	OTHER EXPENDITURES-GENERAL	–

FY 2019top 2 of 2 payments$12,320,000

Date	Agency	Amount	Category	Purchase order
Jan 15, 2019	Department of Small Business Services	$6,160,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 10, 2018	Department of Small Business Services	$6,160,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2018top 3 of 3 payments$11,900,000

Date	Agency	Amount	Category	Purchase order
Jan 8, 2018	Department of Small Business Services	$5,819,649.02	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2017	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2018	Department of Small Business Services	$637,850.98	OTHER EXPENDITURES-GENERAL	–

FY 2017top 2 of 2 payments$10,885,000

Date	Agency	Amount	Category	Purchase order
Jan 18, 2017	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	–
Jul 18, 2016	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	–

FY 2016top 2 of 2 payments$10,885,000

Date	Agency	Amount	Category	Purchase order
Jan 25, 2016	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	–
Jul 13, 2015	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	–

FY 2015top 2 of 2 payments$10,909,518

Date	Agency	Amount	Category	Purchase order
Jan 28, 2015	Department of Small Business Services	$5,939,517.82	OTHER EXPENDITURES-GENERAL	–
Jul 16, 2014	Department of Small Business Services	$4,970,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2014top 3 of 3 payments$9,913,095

Date	Agency	Amount	Category	Purchase order
Jan 21, 2014	Department of Small Business Services	$4,943,094.52	OTHER EXPENDITURES-GENERAL	–
Jul 17, 2013	Department of Small Business Services	$4,943,094.52	OTHER EXPENDITURES-GENERAL	–
Mar 10, 2014	Department of Small Business Services	$26,905.48	OTHER EXPENDITURES-GENERAL	–

FY 2013top 2 of 2 payments$9,939,530

Date	Agency	Amount	Category	Purchase order
Jul 23, 2012	Department of Small Business Services	$4,969,972.33	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2013	Department of Small Business Services	$4,969,558.14	OTHER EXPENDITURES-GENERAL	–

FY 2012top 2 of 2 payments$9,940,000

Date	Agency	Amount	Category	Purchase order
Jan 24, 2012	Department of Small Business Services	$5,294,250.00	OTHER EXPENDITURES-GENERAL	–
Jul 18, 2011	Department of Small Business Services	$4,645,750.00	OTHER EXPENDITURES-GENERAL	–

FY 2011top 4 of 4 payments$9,291,668

Date	Agency	Amount	Category	Purchase order
Jan 19, 2011	Department of Small Business Services	$4,645,617.65	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2010	Department of Small Business Services	$4,477,591.41	OTHER EXPENDITURES-GENERAL	–
Jan 26, 2011	Department of Small Business Services	$168,158.59	OTHER EXPENDITURES-GENERAL	–
Oct 18, 2010	Department of Transportation	$300.00	CONTRACTUAL SERVICES GENERAL	–

FY 2010top 1 of 1 payments$4,645,750

Date	Agency	Amount	Category	Purchase order
Jan 28, 2010	Department of Small Business Services	$4,645,750.00	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Feb 4, 2025	Department of Small Business Services	$438,167.85	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2025	Department of Small Business Services	$6,061,832.15	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 29, 2024	Department of Small Business Services	$526,193.32	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 22, 2024	Department of Small Business Services	$5,973,806.68	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 17, 2024	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 24, 2023	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 17, 2023	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 5, 2022	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 18, 2022	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2021	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 22, 2021	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2020	Department of Small Business Services	$6,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 22, 2020	Department of Small Business Services	$6,680,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 6, 2019	Department of Small Business Services	$2,602,010.87	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2019	Department of Small Business Services	$3,717,989.13	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 15, 2019	Department of Small Business Services	$6,160,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 10, 2018	Department of Small Business Services	$6,160,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 24, 2018	Department of Small Business Services	$637,850.98	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 8, 2018	Department of Small Business Services	$5,819,649.02	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 24, 2017	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 18, 2017	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 18, 2016	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 25, 2016	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 13, 2015	Department of Small Business Services	$5,442,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2015	Department of Small Business Services	$5,939,517.82	OTHER EXPENDITURES-GENERAL	Trust & Agency

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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