Bandujo Advertising and Design, Inc: New York City Government Payments
as recorded by New York City: BANDUJO ADVERTISING AND DESIGN, INC
Bandujo Advertising and Design, Inc is the 1,125th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in ADVERTISING spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 182.2% year over year.
Primary spending category: ADVERTISING
$47,161,495total received
630payments
11agencies
Jun 3, 2013 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 18 | $968,576 | Dec 9, 2013 – Jun 16, 2025 |
| BOOKS-OTHER | 1 | $5,600 | Jul 13, 2015 – Jul 13, 2015 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 1 | $5,180 | Aug 30, 2019 – Aug 30, 2019 |
| ADVERTISING | 472 | $40,311,617 | Jun 3, 2013 – Jun 30, 2025 |
| PROF SERV OTHER | 56 | $3,164,644 | Aug 21, 2013 – May 20, 2024 |
| PROMPT PAYMENT INTEREST | 1 | $312 | Nov 28, 2018 – Nov 28, 2018 |
| PRINTING CONTRACTS | 3 | $28,504 | Jul 22, 2015 – Jun 15, 2017 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $275 | Jul 13, 2015 – Jul 13, 2015 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $2,692 | Jul 13, 2015 – Jul 13, 2015 |
| CONTRACTUAL SERVICES GENERAL | 68 | $2,498,224 | Jul 6, 2015 – Jul 12, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 8 | $175,871 | May 7, 2014 – May 17, 2024 |
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 20 of 34 payments$5,418,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2024 | Department of Correction | $1,200,000.00 | ADVERTISING | – |
| Jun 23, 2025 | Department of Correction | $940,025.79 | ADVERTISING | – |
| Jun 12, 2025 | Department of Correction | $938,922.77 | ADVERTISING | – |
| Jun 16, 2025 | Administration for Children's Services | $376,675.23 | ADVERTISING | – |
| Jun 16, 2025 | Administration for Children's Services | $211,506.88 | CHILD WELFARE SERVICES | – |
| Apr 24, 2025 | Department of Finance | $185,000.00 | ADVERTISING | – |
| Mar 20, 2025 | Administration for Children's Services | $121,920.15 | CHILD WELFARE SERVICES | – |
| Nov 4, 2024 | Administration for Children's Services | $121,644.00 | CHILD WELFARE SERVICES | – |
| Dec 10, 2024 | Administration for Children's Services | $121,208.53 | ADVERTISING | – |
| Mar 20, 2025 | Administration for Children's Services | $117,191.82 | ADVERTISING | – |
| Jun 12, 2025 | Department of Finance | $115,500.00 | ADVERTISING | – |
| Dec 9, 2024 | Administration for Children's Services | $114,819.54 | ADVERTISING | – |
| Apr 11, 2025 | Administration for Children's Services | $90,671.14 | CHILD WELFARE SERVICES | – |
| Apr 11, 2025 | Administration for Children's Services | $83,353.04 | CHILD WELFARE SERVICES | – |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $80,448.84 | ADVERTISING | – |
| Jan 6, 2025 | Administration for Children's Services | $67,490.79 | CHILD WELFARE SERVICES | – |
| Jan 8, 2025 | Administration for Children's Services | $67,490.79 | ADVERTISING | – |
| Nov 4, 2024 | Administration for Children's Services | $63,813.73 | ADVERTISING | – |
| Jun 12, 2025 | Department of Correction | $61,077.23 | ADVERTISING | – |
| Jul 26, 2024 | Administration for Children's Services | $43,525.00 | CHILD WELFARE SERVICES | – |
FY 2024top 20 of 48 payments$1,920,053
FY 2023top 20 of 41 payments$1,893,253
FY 2022top 20 of 51 payments$10,009,826
FY 2021top 20 of 37 payments$5,329,192
FY 2020top 20 of 64 payments$3,151,902
FY 2019top 20 of 54 payments$4,148,822
FY 2018top 20 of 60 payments$3,891,134
FY 2017top 20 of 82 payments$4,676,925
FY 2016top 20 of 80 payments$3,024,414
FY 2015top 20 of 54 payments$2,767,411
FY 2014top 20 of 23 payments$895,597
FY 2013top 2 of 2 payments$34,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2013 | Department of Health and Mental Hygiene | $32,271.43 | ADVERTISING | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $2,100.00 | ADVERTISING | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Finance | $15,771.56 | ADVERTISING | Contracts |
| Jun 30, 2025 | Department of Finance | $4,699.44 | ADVERTISING | Contracts |
| Jun 23, 2025 | Department of Correction | $940,025.79 | ADVERTISING | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $211,506.88 | CHILD WELFARE SERVICES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $376,675.23 | ADVERTISING | Contracts |
| Jun 12, 2025 | Department of Finance | $115,500.00 | ADVERTISING | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $29,621.48 | ADVERTISING | Contracts |
| Jun 12, 2025 | Department of Correction | $938,922.77 | ADVERTISING | Contracts |
| Jun 12, 2025 | Department of Correction | $61,077.23 | ADVERTISING | Contracts |
| Jun 9, 2025 | Department of Finance | $20,000.00 | ADVERTISING | Contracts |
| May 22, 2025 | Department of Health and Mental Hygiene | $21,830.00 | ADVERTISING | Contracts |
| Apr 24, 2025 | Department of Finance | $185,000.00 | ADVERTISING | Contracts |
| Apr 24, 2025 | Department of Finance | $14,829.00 | ADVERTISING | Contracts |
| Apr 11, 2025 | Administration for Children's Services | $90,671.14 | CHILD WELFARE SERVICES | Contracts |
| Apr 11, 2025 | Administration for Children's Services | $83,353.04 | CHILD WELFARE SERVICES | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $9,709.90 | ADVERTISING | Contracts |
| Mar 31, 2025 | Department of Information Technology and Telecommunications | $80,448.84 | ADVERTISING | Contracts |
| Mar 28, 2025 | Department of Information Technology and Telecommunications | $20,789.85 | ADVERTISING | Contracts |
| Mar 20, 2025 | Administration for Children's Services | $121,920.15 | CHILD WELFARE SERVICES | Contracts |
| Mar 20, 2025 | Administration for Children's Services | $117,191.82 | ADVERTISING | Contracts |
| Jan 10, 2025 | Administration for Children's Services | $20,000.00 | CHILD WELFARE SERVICES | Contracts |
| Jan 8, 2025 | Administration for Children's Services | $67,490.79 | ADVERTISING | Contracts |
| Jan 8, 2025 | Administration for Children's Services | $23,406.49 | CHILD WELFARE SERVICES | Contracts |
| Jan 6, 2025 | Administration for Children's Services | $26,767.46 | CHILD WELFARE SERVICES | Contracts |
| Jan 6, 2025 | Administration for Children's Services | $67,490.79 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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