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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Feb 1, 2010 to Mar 27, 2018 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $127,786,137.04. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $127,785,830.13
- Payments represented
- 42
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.
Feb 1, 2010 to Mar 27, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Alliance for Downtown New York
$127,785,830from the agencies shownAlliance for Downtown New York
$127,785,830 from the agencies shown
- $127,515,73899.8% of supplier total
- $133,3300.1% of supplier total
- $109,280<0.1% of supplier total
- $16,500<0.1% of supplier total
- $10,983<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 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 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