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
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 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