Alliance for Downtown New York: New York City Government Payments
as recorded by New York City: ALLIANCE FOR DOWNTOWN NEW YORK
Alliance for Downtown New York is the 533rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 1.3% of everything the Department of Small Business Services has paid vendors in that span.
Primary spending category: OTHER EXPENDITURES-GENERAL
$127,786,137total received
43payments
6agencies
Feb 1, 2010 – Mar 27, 2018first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Small Business Services | 4 | $15,901,275 |
| FY 2018 | Department of Education | 5 | $5,350 |
| FY 2017 | Department of Small Business Services | 2 | $15,900,000 |
| FY 2017 | Department of Youth and Community Development | 2 | $16,500 |
| FY 2017 | Department of Education | 2 | $3,383 |
| FY 2016 | Department of Small Business Services | 7 | $15,905,114 |
| FY 2016 | Department of Education | 1 | $2,250 |
| FY 2016 | Department of Parks and Recreation | 1 | $307 |
| FY 2015 | Department of Small Business Services | 2 | $15,900,000 |
| FY 2014 | Department of Small Business Services | 2 | $15,780,000 |
| FY 2014 | Department of Citywide Administrative Services | 1 | $57,000 |
| FY 2013 | Department of Small Business Services | 2 | $15,774,950 |
| FY 2012 | Department of Small Business Services | 3 | $13,015,000 |
| FY 2012 | Department of Cultural Affairs | 1 | $14,545 |
| FY 2011 | Department of Small Business Services | 2 | $12,991,328 |
| FY 2011 | Department of Cultural Affairs | 2 | $94,735 |
| FY 2011 | Department of Citywide Administrative Services | 2 | $76,330 |
| FY 2010 | Department of Small Business Services | 2 | $6,348,070 |
| Total | 43 | $127,786,137 |
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 |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-SPECIAL | 5 | $3,150 | May 18, 2016 – Mar 27, 2018 |
| PAYMENTS TO CULTURAL INSTITUTN | 1 | $307 | Jul 28, 2015 – Jul 28, 2015 |
| CONTRACTUAL SERVICES GENERAL | 3 | $29,867 | May 24, 2010 – Sep 28, 2015 |
| PAYMENTS TO DELEGATE AGENCIES | 2 | $16,500 | Oct 28, 2016 – Jun 1, 2017 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $133,330 | Nov 10, 2010 – Nov 13, 2013 |
| OTHER EXPENDITURES-GENERAL | 18 | $127,482,721 | Feb 1, 2010 – Mar 6, 2018 |
| NON OVERNIGHT TRVL EXP-GENERAL | 8 | $10,983 | Mar 1, 2016 – Mar 13, 2018 |
| PAY TO CULTURAL INSTITUTIONS | 3 | $109,280 | Sep 1, 2010 – Sep 8, 2011 |
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 2018top 9 of 9 payments$15,906,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2017 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 17, 2018 | Department of Small Business Services | $6,819,930.68 | OTHER EXPENDITURES-GENERAL | – |
| Mar 6, 2018 | Department of Small Business Services | $1,130,069.32 | OTHER EXPENDITURES-GENERAL | – |
| Jul 5, 2017 | Department of Education | $1,350.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 27, 2018 | Department of Small Business Services | $1,275.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Nov 27, 2017 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 12, 2018 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 13, 2018 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Nov 13, 2017 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2017top 6 of 6 payments$15,919,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2017 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 18, 2016 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 1, 2017 | Department of Youth and Community Development | $9,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2016 | Department of Youth and Community Development | $7,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 10, 2017 | Department of Education | $2,070.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Feb 21, 2017 | Department of Education | $1,312.50 | NON OVERNIGHT TRVL EXP-GENERAL | – |
FY 2016top 9 of 9 payments$15,907,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2015 | Department of Small Business Services | $7,948,372.40 | OTHER EXPENDITURES-GENERAL | – |
| Sep 28, 2015 | Department of Small Business Services | $4,867.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2016 | Department of Education | $2,250.04 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Jun 29, 2016 | Department of Small Business Services | $875.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 27, 2016 | Department of Small Business Services | $375.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| May 18, 2016 | Department of Small Business Services | $375.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jul 28, 2015 | Department of Parks and Recreation | $306.91 | PAYMENTS TO CULTURAL INSTITUTN | – |
| Jun 28, 2016 | Department of Small Business Services | $250.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2015top 2 of 2 payments$15,900,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2015 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 21, 2014 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2014top 3 of 3 payments$15,837,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2013 | Department of Small Business Services | $7,890,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 21, 2014 | Department of Small Business Services | $7,890,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 13, 2013 | Department of Citywide Administrative Services | $57,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 2 of 2 payments$15,774,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2013 | Department of Small Business Services | $9,280,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 23, 2012 | Department of Small Business Services | $6,494,950.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 4 of 4 payments$13,029,545
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2012 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 18, 2011 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 15, 2011 | Department of Small Business Services | $15,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2011 | Department of Cultural Affairs | $14,545.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2011top 6 of 6 payments$13,162,393
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2011 | Department of Small Business Services | $6,495,664.12 | OTHER EXPENDITURES-GENERAL | – |
| Jul 26, 2010 | Department of Small Business Services | $6,495,664.12 | OTHER EXPENDITURES-GENERAL | – |
| Oct 1, 2010 | Department of Cultural Affairs | $78,720.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 14, 2011 | Department of Citywide Administrative Services | $39,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 10, 2010 | Department of Citywide Administrative Services | $37,329.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2010 | Department of Cultural Affairs | $16,015.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2010top 2 of 2 payments$6,348,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Small Business Services | $6,338,070.30 | OTHER EXPENDITURES-GENERAL | – |
| May 24, 2010 | Department of Small Business Services | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 27, 2018 | Department of Small Business Services | $1,275.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Mar 13, 2018 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 6, 2018 | Department of Small Business Services | $1,130,069.32 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Feb 12, 2018 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 17, 2018 | Department of Small Business Services | $6,819,930.68 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Nov 27, 2017 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Nov 13, 2017 | Department of Education | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 24, 2017 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 5, 2017 | Department of Education | $1,350.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 1, 2017 | Department of Youth and Community Development | $9,000.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 10, 2017 | Department of Education | $2,070.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 21, 2017 | Department of Education | $1,312.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 17, 2017 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Oct 28, 2016 | Department of Youth and Community Development | $7,500.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jul 18, 2016 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 29, 2016 | Department of Small Business Services | $875.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 28, 2016 | Department of Small Business Services | $250.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Jun 27, 2016 | Department of Small Business Services | $375.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| May 18, 2016 | Department of Small Business Services | $375.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Mar 1, 2016 | Department of Education | $2,250.04 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 25, 2016 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Sep 28, 2015 | Department of Small Business Services | $4,867.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 28, 2015 | Department of Parks and Recreation | $306.91 | PAYMENTS TO CULTURAL INSTITUTN | Contracts |
| Jul 15, 2015 | Department of Small Business Services | $7,948,372.40 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 28, 2015 | Department of Small Business Services | $7,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
Other vendors serving Department of Small Business Services
- New York City Economic Development Corporation $4,075,793,827
- Governors Island Corporation $676,643,180
- Brooklyn Navy Yard Development Corporation $470,860,317
- Nyc & Company, Inc. New York Convention & Visitors $326,956,651
- Grand Central Dma $195,262,577
- New York City Housing Development Corp $187,422,757
- 34TH Street Partnership Inc $178,629,260
- Fashion Center District Management Association Inc $144,541,560
- Alliance for Downtown New York Inc $142,802,325
- Times Square District Management Association Inc $131,741,505
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data