Alliance for Downtown New York Inc: New York City Government Payments

as recorded by New York City: ALLIANCE FOR DOWNTOWN NEW YORK INC

Alliance for Downtown New York Inc is the 502nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 1.5% 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

$142,849,563total received

36payments

5agencies

May 18, 2018 – Jan 15, 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

8 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.

May 18, 2018 to Jan 15, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $142,849,562.87. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $142,849,562.87
Payments represented: 36
Paying agencies shown: 5
Largest share of supplier total: 100.0%

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

May 18, 2018 to Jan 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Alliance for Downtown New York Inc

$142,849,563from the agencies shown

Alliance for Downtown New York Inc
$142,849,563 from the agencies shown

$142,802,325100.0% of supplier total
$20,000<0.1% of supplier total
$12,360<0.1% of supplier total
$8,550<0.1% of supplier total
$6,328<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	2	$20,400,000
FY 2024	Department of Small Business Services	2	$20,400,000
FY 2023	Department of Small Business Services	2	$20,400,000
FY 2022	Department of Small Business Services	4	$20,400,000
FY 2022	Department of Sanitation	3	$12,360
FY 2021	Department of Small Business Services	2	$20,400,000
FY 2020	Department of Small Business Services	3	$20,400,000
FY 2020	Department of Youth and Community Development	1	$5,000
FY 2020	Department of Education	3	$900
FY 2019	Department of Small Business Services	4	$20,402,325
FY 2019	Department of Cultural Affairs	1	$8,550
FY 2019	Department of Youth and Community Development	1	$5,000
FY 2019	Department of Education	5	$4,253
FY 2018	Department of Youth and Community Development	1	$10,000
FY 2018	Department of Education	2	$1,175
Total		36	$142,849,563

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
OTHR SERV AND CHRGS-GENERAL	1	$8,550	Oct 29, 2018 – Oct 29, 2018
NON OVERNIGHT TRVL EXP-GENERAL	10	$6,328	May 29, 2018 – Jul 23, 2019
NON OVERNIGHT TRVL EXP-SPECIAL	2	$2,325	Sep 4, 2018 – Feb 6, 2019
PAYMENTS TO DELEGATE AGENCIES	3	$20,000	May 18, 2018 – Mar 19, 2020
OTHER EXPENDITURES-GENERAL	17	$142,800,000	Jul 23, 2018 – Jan 15, 2025
CONTRACTUAL SERVICES GENERAL	3	$12,360	Jul 12, 2021 – Jul 16, 2021

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 2 of 2 payments$20,400,000

Date	Agency	Amount	Category	Purchase order
Jan 15, 2025	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 15, 2024	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2024top 2 of 2 payments$20,400,000

Date	Agency	Amount	Category	Purchase order
Jan 9, 2024	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2023	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2023top 2 of 2 payments$20,400,000

Date	Agency	Amount	Category	Purchase order
Jan 11, 2023	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 11, 2022	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2022top 7 of 7 payments$20,412,360

Date	Agency	Amount	Category	Purchase order
Jul 16, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Feb 8, 2022	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2021	Department of Sanitation	$12,360.00	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2021	Department of Sanitation	$12,360.00	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2021	Department of Sanitation	-$12,360.00	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2021	Department of Small Business Services	-$10,200,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2021top 2 of 2 payments$20,400,000

Date	Agency	Amount	Category	Purchase order
Jul 30, 2020	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2020top 7 of 7 payments$20,405,900

Date	Agency	Amount	Category	Purchase order
Jan 22, 2020	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$6,706,368.07	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$3,493,631.93	OTHER EXPENDITURES-GENERAL	–
Mar 19, 2020	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2019	Department of Education	$525.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 23, 2019	Department of Education	$187.50	NON OVERNIGHT TRVL EXP-GENERAL	–
Jul 23, 2019	Department of Education	$187.50	NON OVERNIGHT TRVL EXP-GENERAL	–

FY 2019top 11 of 11 payments$20,420,128

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 23, 2018	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	–
Oct 29, 2018	Department of Cultural Affairs	$8,550.37	OTHR SERV AND CHRGS-GENERAL	–
Mar 20, 2019	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 6, 2019	Department of Small Business Services	$1,650.00	NON OVERNIGHT TRVL EXP-SPECIAL	–
May 13, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Feb 4, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Feb 4, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
May 13, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Sep 4, 2018	Department of Small Business Services	$675.00	NON OVERNIGHT TRVL EXP-SPECIAL	–
Jul 30, 2018	Department of Education	$252.50	NON OVERNIGHT TRVL EXP-GENERAL	–

FY 2018top 3 of 3 payments$11,175

Date	Agency	Amount	Category	Purchase order
May 18, 2018	Department of Youth and Community Development	$10,000.00	PAYMENTS TO DELEGATE AGENCIES	–
May 29, 2018	Department of Education	$675.00	NON OVERNIGHT TRVL EXP-GENERAL	–
May 29, 2018	Department of Education	$500.00	NON OVERNIGHT TRVL EXP-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jan 15, 2025	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 15, 2024	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 9, 2024	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2023	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 11, 2023	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 11, 2022	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Feb 8, 2022	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 16, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 16, 2021	Department of Sanitation	$12,360.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 12, 2021	Department of Sanitation	$12,360.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 12, 2021	Department of Sanitation	-$12,360.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 12, 2021	Department of Small Business Services	-$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 22, 2021	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2020	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Mar 19, 2020	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jan 22, 2020	Department of Small Business Services	$10,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 6, 2019	Department of Small Business Services	$3,493,631.93	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2019	Department of Small Business Services	$6,706,368.07	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 23, 2019	Department of Education	$187.50	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
Jul 23, 2019	Department of Education	$187.50	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
Jul 1, 2019	Department of Education	$525.00	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
May 13, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
May 13, 2019	Department of Education	$1,000.00	NON OVERNIGHT TRVL EXP-GENERAL	Contracts
Mar 20, 2019	Department of Youth and Community Development	$5,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts

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
Times Square District Management Association Inc $131,741,505
Alliance for Downtown New York $127,515,738

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