SpendLedger

Best Buy Stores, L.P.: New York City Government Payments

as recorded by New York City: BEST BUY STORES, L.P.

Best Buy Stores, L.P. is the 1,789th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in EQUIPMENT GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.

Primary spending category: EQUIPMENT GENERAL

$22,291,796total received
696payments
26agencies
Jun 1, 2010 – Nov 25, 2024first / last payment
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Payments by fiscal year

FY 2025$2,429
FY 2023$10,615
FY 2022$110,152
FY 2021$21,626,213
FY 2020$28,931
FY 2019$83,599
FY 2018$95,739
FY 2017$79,030
FY 2016$57,187
FY 2015$39,152
FY 2014$99,121
FY 2013$27,700
FY 2012$14,020
FY 2011$17,508
FY 2010$400

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City Council3$2,429
FY 2023Department of Education6$10,615
FY 2022Department of Education66$92,720
FY 2022Board of Elections1$15,131
FY 2022Brooklyn Community Board # 63$2,301
FY 2021Department of Citywide Administrative Services118$21,577,576
FY 2021Department of Education17$17,761
FY 2021Department of Correction9$17,491
FY 2021Borough President - Manhattan9$10,778
FY 2021Brooklyn Community Board # 63$1,391
FY 2021Board of Elections2$1,215
FY 2020Board of Elections6$16,020
FY 2020Department of Education9$9,762
FY 2020Brooklyn Community Board # 152$1,727
FY 2020Brooklyn Community Board # 61$1,422
FY 2020Department of Correction1$0
FY 2019Department of Education52$61,340
FY 2019Board of Elections7$7,904
FY 2019Brooklyn Community Board # 64$4,510
FY 2019Brooklyn Community Board # 154$4,276
FY 2019Brooklyn Community Board # 105$3,460
FY 2019Borough President - Manhattan2$907
FY 2019Brooklyn Community Board # 122$794
FY 2019Manhattan Community Board # 62$409
FY 2018Department of Education26$55,341
FY 2018Board of Elections36$20,188
FY 2018Department of Correction1$15,450
FY 2018Police Department3$2,274
FY 2018Department of City Planning1$1,163
FY 2018Borough President - Manhattan3$701
FY 2018City University of New York4$622
FY 2017Department of Education47$49,580
FY 2017Board of Elections27$13,032
FY 2017City Council15$10,112
FY 2017Bronx Community Board # 88$5,030
FY 2017Administration for Children's Services1$950
FY 2017Brooklyn Community Board # 21$190
FY 2017Brooklyn Community Board # 31$78
FY 2017Borough President - Manhattan2$58
FY 2016Department of Education13$22,367
FY 2016Police Department1$19,400
FY 2016Board of Elections1$8,266
FY 2016City Council5$3,012
FY 2016Borough President - Manhattan2$2,341
FY 2016Administration for Children's Services2$1,801
FY 2015Police Department3$21,883
FY 2015City Council19$15,128
FY 2015Department of Education2$1,740
FY 2015Department of Health and Mental Hygiene1$221
FY 2015Board of Elections1$130
FY 2015Brooklyn Community Board # 121$51
FY 2014Police Department58$73,514
FY 2014Department of Education14$14,315
FY 2014Administration for Children's Services2$8,631
FY 2014Department of Sanitation5$1,459
FY 2014City Council1$674
FY 2014Board of Elections1$528
FY 2013Police Department15$13,692
FY 2013Department of Correction1$8,423
FY 2013Department of Education6$5,189
FY 2013Department of Sanitation2$265
FY 2013Brooklyn Community Board #31$130
FY 2012Department of Design and Construction4$3,614
FY 2012Mayoralty2$3,321
FY 2012Department of Sanitation1$2,800
FY 2012Department of Education4$2,322
FY 2012Brooklyn Community Board #33$1,595
FY 2012Queens Community Board #52$368
FY 2011Department of Education2$7,004
FY 2011Department of Design and Construction6$4,031
FY 2011Police Department1$2,500
FY 2011Manhattan Community Board #111$2,193
FY 2011Health and Hospitals Corporation1$1,566
FY 2011City University of New York1$214
FY 2010Police Department1$400
Total696$22,291,796

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PURCH DATA PROCESSING EQUIPT77$96,785Jun 13, 2011 – Jan 5, 2022
DAY CARE OF CHILDREN1$910May 9, 2016 – May 9, 2016
CAPITAL PURCHASED EQUIPMENT1$8,423May 15, 2013 – May 15, 2013
MISCELLANEOUS AWARDS6$46,700Jun 1, 2010 – Jun 24, 2016
OTHR SERV AND CHRGS-GENERAL47$37,409May 6, 2013 – Nov 19, 2024
DATA PROCESSING SUPPLIES14$31,696Jul 18, 2011 – Nov 25, 2020
SUPPLIES + MATERIALS - GENERAL257$300,737Jan 18, 2011 – Oct 31, 2022
PROMPT PAYMENT INTEREST1$29Feb 5, 2019 – Feb 5, 2019
PROF SERV DIRECT EDUC SERV6$2,839May 14, 2018 – Nov 23, 2020
TRANSPORTATION EXPENDITURES2$22Jul 3, 2017 – Jul 11, 2017
EQUIPMENT GENERAL243$21,750,144Jun 27, 2011 – Nov 1, 2022
OFFICE FURITURE1$190Jun 26, 2017 – Jun 26, 2017
CONSTRUCTION-BUILDINGS1$1,566Dec 8, 2010 – Dec 8, 2010
OFFICE EQUIPMENT MAINTENANCE1$1,503May 13, 2013 – May 13, 2013
OFFICE EQUIPMENT21$12,979Jun 21, 2011 – Nov 25, 2024
<Non-Applicable Expenditure Object>17-$137Aug 22, 2011 – Sep 30, 2015

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 3 of 3 payments$2,429
DateAgencyAmountCategoryPurchase order
Nov 25, 2024City Council$2,119.92OFFICE EQUIPMENT–
Sep 30, 2024City Council$159.99OTHR SERV AND CHRGS-GENERAL–
Nov 19, 2024City Council$148.99OTHR SERV AND CHRGS-GENERAL–
FY 2023top 6 of 6 payments$10,615
DateAgencyAmountCategoryPurchase order
Nov 1, 2022Department of Education$4,402.40EQUIPMENT GENERAL–
Jul 5, 2022Department of Education$2,159.96SUPPLIES + MATERIALS - GENERAL–
Aug 15, 2022Department of Education$1,799.98SUPPLIES + MATERIALS - GENERAL–
Sep 27, 2022Department of Education$1,512.99EQUIPMENT GENERAL–
Jul 11, 2022Department of Education$589.98SUPPLIES + MATERIALS - GENERAL–
Oct 31, 2022Department of Education$150.00SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 70 payments$110,152
DateAgencyAmountCategoryPurchase order
Feb 14, 2022Board of Elections$15,130.99EQUIPMENT GENERAL–
Mar 8, 2022Department of Education$12,417.70SUPPLIES + MATERIALS - GENERAL–
Jun 22, 2022Department of Education$9,647.53SUPPLIES + MATERIALS - GENERAL–
Jun 8, 2022Department of Education$4,952.94SUPPLIES + MATERIALS - GENERAL–
May 24, 2022Department of Education$4,910.82SUPPLIES + MATERIALS - GENERAL–
Feb 28, 2022Department of Education$4,253.24EQUIPMENT GENERAL–
Mar 7, 2022Department of Education$4,239.99OTHR SERV AND CHRGS-GENERAL–
Jan 24, 2022Department of Education$3,269.99SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2022Department of Education$2,807.82SUPPLIES + MATERIALS - GENERAL–
Feb 14, 2022Department of Education$2,581.33SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2021Department of Education$2,446.50SUPPLIES + MATERIALS - GENERAL–
Nov 15, 2021Department of Education$2,158.20SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2022Department of Education$2,139.94SUPPLIES + MATERIALS - GENERAL–
Sep 13, 2021Brooklyn Community Board # 6$1,984.96PURCH DATA PROCESSING EQUIPT–
Mar 7, 2022Department of Education$1,979.00SUPPLIES + MATERIALS - GENERAL–
May 10, 2022Department of Education$1,824.97SUPPLIES + MATERIALS - GENERAL–
Jan 10, 2022Department of Education$1,688.97SUPPLIES + MATERIALS - GENERAL–
May 31, 2022Department of Education$1,679.98SUPPLIES + MATERIALS - GENERAL–
Jan 12, 2022Department of Education$1,547.91SUPPLIES + MATERIALS - GENERAL–
May 16, 2022Department of Education$1,486.92SUPPLIES + MATERIALS - GENERAL–
FY 2021top 20 of 158 payments$21,626,213
DateAgencyAmountCategoryPurchase order
Jan 22, 2021Department of Citywide Administrative Services$3,303,099.58EQUIPMENT GENERAL–
Sep 24, 2020Department of Citywide Administrative Services$1,857,414.78EQUIPMENT GENERAL–
Jul 29, 2020Department of Citywide Administrative Services$1,506,832.91EQUIPMENT GENERAL–
Sep 24, 2020Department of Citywide Administrative Services$1,237,401.33EQUIPMENT GENERAL–
Aug 13, 2020Department of Citywide Administrative Services$1,026,527.92EQUIPMENT GENERAL–
Aug 13, 2020Department of Citywide Administrative Services$979,489.39EQUIPMENT GENERAL–
Jul 29, 2020Department of Citywide Administrative Services$958,422.77EQUIPMENT GENERAL–
Jul 29, 2020Department of Citywide Administrative Services$949,090.34EQUIPMENT GENERAL–
Jan 22, 2021Department of Citywide Administrative Services$738,587.47EQUIPMENT GENERAL–
Aug 13, 2020Department of Citywide Administrative Services$662,490.15EQUIPMENT GENERAL–
Aug 13, 2020Department of Citywide Administrative Services$656,791.31EQUIPMENT GENERAL–
Sep 24, 2020Department of Citywide Administrative Services$618,694.22EQUIPMENT GENERAL–
Jul 29, 2020Department of Citywide Administrative Services$603,669.98EQUIPMENT GENERAL–
Dec 22, 2020Department of Citywide Administrative Services$556,858.08EQUIPMENT GENERAL–
Dec 22, 2020Department of Citywide Administrative Services$547,783.40EQUIPMENT GENERAL–
Dec 22, 2020Department of Citywide Administrative Services$481,144.92EQUIPMENT GENERAL–
Sep 24, 2020Department of Citywide Administrative Services$387,078.27EQUIPMENT GENERAL–
Dec 22, 2020Department of Citywide Administrative Services$380,388.00EQUIPMENT GENERAL–
Mar 5, 2021Department of Citywide Administrative Services$241,656.41EQUIPMENT GENERAL–
Sep 24, 2020Department of Citywide Administrative Services$226,854.03EQUIPMENT GENERAL–
FY 2020top 19 of 19 payments$28,931
DateAgencyAmountCategoryPurchase order
Aug 12, 2019Board of Elections$11,091.69EQUIPMENT GENERAL–
Oct 21, 2019Department of Education$4,091.90SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2019Department of Education$2,734.16EQUIPMENT GENERAL–
Aug 5, 2019Board of Elections$2,549.95EQUIPMENT GENERAL–
Jan 7, 2020Brooklyn Community Board # 15$1,547.34OFFICE EQUIPMENT–
Jun 11, 2020Brooklyn Community Board # 6$1,422.10PURCH DATA PROCESSING EQUIPT–
Jul 8, 2019Department of Education$1,319.76EQUIPMENT GENERAL–
Jul 31, 2019Board of Elections$1,213.79EQUIPMENT GENERAL–
Jul 17, 2019Board of Elections$779.35SUPPLIES + MATERIALS - GENERAL–
Dec 10, 2019Department of Education$535.47SUPPLIES + MATERIALS - GENERAL–
Nov 4, 2019Department of Education$359.91SUPPLIES + MATERIALS - GENERAL–
Aug 12, 2019Board of Elections$294.83EQUIPMENT GENERAL–
Sep 16, 2019Department of Education$249.99SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2019Department of Education$211.60EQUIPMENT GENERAL–
Sep 9, 2019Brooklyn Community Board # 15$179.51OFFICE EQUIPMENT–
Jul 8, 2019Department of Education$129.98EQUIPMENT GENERAL–
Dec 2, 2019Department of Education$129.37SUPPLIES + MATERIALS - GENERAL–
Mar 5, 2020Board of Elections$89.99EQUIPMENT GENERAL–
Jan 6, 2020Department of Correction$0.00SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 78 payments$83,599
DateAgencyAmountCategoryPurchase order
May 15, 2019Department of Education$9,967.66SUPPLIES + MATERIALS - GENERAL–
Dec 10, 2018Department of Education$9,756.07DATA PROCESSING SUPPLIES–
Apr 16, 2019Department of Education$9,498.99EQUIPMENT GENERAL–
Apr 29, 2019Department of Education$4,182.07SUPPLIES + MATERIALS - GENERAL–
May 21, 2019Department of Education$3,669.93SUPPLIES + MATERIALS - GENERAL–
Jan 22, 2019Brooklyn Community Board # 6$3,273.95PURCH DATA PROCESSING EQUIPT–
Aug 20, 2018Board of Elections$3,104.20EQUIPMENT GENERAL–
Apr 29, 2019Department of Education$2,315.94SUPPLIES + MATERIALS - GENERAL–
Aug 28, 2018Board of Elections$2,196.06EQUIPMENT GENERAL–
Jun 12, 2019Brooklyn Community Board # 15$2,053.66PURCH DATA PROCESSING EQUIPT–
May 6, 2019Brooklyn Community Board # 15$1,824.96OFFICE EQUIPMENT–
Jan 22, 2019Department of Education$1,754.89SUPPLIES + MATERIALS - GENERAL–
Jul 9, 2018Brooklyn Community Board # 10$1,719.96PURCH DATA PROCESSING EQUIPT–
Mar 18, 2019Board of Elections$1,484.76EQUIPMENT GENERAL–
Dec 24, 2018Department of Education$1,440.16SUPPLIES + MATERIALS - GENERAL–
Dec 3, 2018Department of Education$1,161.77EQUIPMENT GENERAL–
Apr 8, 2019Department of Education$1,112.12SUPPLIES + MATERIALS - GENERAL–
Aug 22, 2018Department of Education$1,040.76EQUIPMENT GENERAL–
May 15, 2019Department of Education$1,033.80SUPPLIES + MATERIALS - GENERAL–
Jan 16, 2019Department of Education$966.31EQUIPMENT GENERAL–
FY 2018top 20 of 74 payments$95,739
DateAgencyAmountCategoryPurchase order
Jan 29, 2018Department of Correction$15,449.91SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2018Department of Education$14,891.31SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2018Department of Education$9,369.00SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2017Department of Education$8,694.00EQUIPMENT GENERAL–
Jun 18, 2018Department of Education$6,684.50SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2018Board of Elections$3,047.31EQUIPMENT GENERAL–
Feb 26, 2018Board of Elections$2,869.35SUPPLIES + MATERIALS - GENERAL–
Sep 25, 2017Department of Education$2,719.78SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2018Board of Elections$2,426.73SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2018Department of Education$2,160.66SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2018Board of Elections$1,906.38SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2018Board of Elections$1,817.42SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2017Police Department$1,679.94EQUIPMENT GENERAL–
Aug 8, 2017Department of Education$1,305.00EQUIPMENT GENERAL–
Feb 13, 2018Department of Education$1,283.70SUPPLIES + MATERIALS - GENERAL–
Oct 3, 2017Department of City Planning$1,162.59PURCH DATA PROCESSING EQUIPT–
Oct 30, 2017Board of Elections$1,115.71SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2018Department of Education$1,078.56SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2018Department of Education$1,040.76SUPPLIES + MATERIALS - GENERAL–
May 14, 2018Department of Education$919.43PROF SERV DIRECT EDUC SERV–
FY 2017top 20 of 102 payments$79,030
DateAgencyAmountCategoryPurchase order
Jun 26, 2017Department of Education$10,792.38SUPPLIES + MATERIALS - GENERAL–
Oct 4, 2016Department of Education$5,627.94EQUIPMENT GENERAL–
Jan 23, 2017Department of Education$4,704.82EQUIPMENT GENERAL–
Oct 31, 2016Department of Education$3,655.58EQUIPMENT GENERAL–
Aug 8, 2016City Council$3,244.85OTHR SERV AND CHRGS-GENERAL–
Jun 20, 2017Department of Education$1,994.99SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Board of Elections$1,786.01EQUIPMENT GENERAL–
Jan 31, 2017Board of Elections$1,624.62EQUIPMENT GENERAL–
May 9, 2017Department of Education$1,600.00SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2016Bronx Community Board # 8$1,499.99PURCH DATA PROCESSING EQUIPT–
May 22, 2017Department of Education$1,490.00SUPPLIES + MATERIALS - GENERAL–
May 8, 2017Department of Education$1,446.55SUPPLIES + MATERIALS - GENERAL–
May 23, 2017Department of Education$1,410.00EQUIPMENT GENERAL–
Nov 22, 2016Department of Education$1,323.36EQUIPMENT GENERAL–
May 9, 2017Department of Education$1,205.45SUPPLIES + MATERIALS - GENERAL–
Mar 27, 2017Board of Elections$1,191.42EQUIPMENT GENERAL–
Jan 18, 2017Department of Education$1,191.18SUPPLIES + MATERIALS - GENERAL–
May 16, 2017Department of Education$1,165.27SUPPLIES + MATERIALS - GENERAL–
Oct 26, 2016Bronx Community Board # 8$1,154.99SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2017Board of Elections$1,149.30EQUIPMENT GENERAL–
FY 2016top 20 of 24 payments$57,187
DateAgencyAmountCategoryPurchase order
Jun 24, 2016Police Department$19,400.00MISCELLANEOUS AWARDS–
Sep 30, 2015Department of Education$10,873.00SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2015Board of Elections$8,265.90EQUIPMENT GENERAL–
May 9, 2016Department of Education$3,618.63SUPPLIES + MATERIALS - GENERAL–
Sep 30, 2015Department of Education$2,459.42SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2016Borough President - Manhattan$1,881.55EQUIPMENT GENERAL–
May 16, 2016Department of Education$1,635.00SUPPLIES + MATERIALS - GENERAL–
Jun 6, 2016City Council$1,349.98OTHR SERV AND CHRGS-GENERAL–
Aug 5, 2015City Council$949.99OTHR SERV AND CHRGS-GENERAL–
Feb 16, 2016Department of Education$911.37SUPPLIES + MATERIALS - GENERAL–
May 9, 2016Administration for Children's Services$910.35DAY CARE OF CHILDREN–
May 3, 2016Administration for Children's Services$890.83EQUIPMENT GENERAL–
Apr 18, 2016Department of Education$585.70SUPPLIES + MATERIALS - GENERAL–
Feb 3, 2016Department of Education$572.00SUPPLIES + MATERIALS - GENERAL–
May 16, 2016Department of Education$517.99SUPPLIES + MATERIALS - GENERAL–
Oct 14, 2015City Council$511.22OTHR SERV AND CHRGS-GENERAL–
Jun 29, 2016Borough President - Manhattan$459.49EQUIPMENT GENERAL–
Feb 2, 2016Department of Education$450.00SUPPLIES + MATERIALS - GENERAL–
Oct 19, 2015Department of Education$299.00SUPPLIES + MATERIALS - GENERAL–
May 2, 2016Department of Education$253.82SUPPLIES + MATERIALS - GENERAL–
FY 2015top 20 of 27 payments$39,152
DateAgencyAmountCategoryPurchase order
Jun 22, 2015Police Department$19,400.00MISCELLANEOUS AWARDS–
Dec 22, 2014City Council$3,669.94OTHR SERV AND CHRGS-GENERAL–
Jul 7, 2014Police Department$2,500.00MISCELLANEOUS AWARDS–
Aug 25, 2014City Council$2,469.96OTHR SERV AND CHRGS-GENERAL–
Jul 7, 2014City Council$1,999.98OTHR SERV AND CHRGS-GENERAL–
Oct 6, 2014Department of Education$1,750.00OTHR SERV AND CHRGS-GENERAL–
Nov 14, 2014City Council$899.99OTHR SERV AND CHRGS-GENERAL–
Jul 15, 2014City Council$810.85OTHR SERV AND CHRGS-GENERAL–
Dec 22, 2014City Council$777.91OTHR SERV AND CHRGS-GENERAL–
Apr 13, 2015City Council$741.20OTHR SERV AND CHRGS-GENERAL–
Jul 16, 2014City Council$571.19OTHR SERV AND CHRGS-GENERAL–
Jul 15, 2014City Council$511.04OTHR SERV AND CHRGS-GENERAL–
Dec 22, 2014City Council$499.00OTHR SERV AND CHRGS-GENERAL–
Aug 25, 2014City Council$489.98OTHR SERV AND CHRGS-GENERAL–
Dec 22, 2014City Council$404.93OTHR SERV AND CHRGS-GENERAL–
Jul 7, 2014City Council$341.72OTHR SERV AND CHRGS-GENERAL–
Aug 11, 2014City Council$259.98OTHR SERV AND CHRGS-GENERAL–
Dec 23, 2014Department of Health and Mental Hygiene$221.39EQUIPMENT GENERAL–
Sep 17, 2014City Council$174.68OTHR SERV AND CHRGS-GENERAL–
Dec 22, 2014City Council$167.50OTHR SERV AND CHRGS-GENERAL–
FY 2014top 20 of 81 payments$99,121
DateAgencyAmountCategoryPurchase order
Mar 31, 2014Police Department$11,999.70DATA PROCESSING SUPPLIES–
Nov 19, 2013Police Department$7,199.92PURCH DATA PROCESSING EQUIPT–
Oct 29, 2013Police Department$5,399.94PURCH DATA PROCESSING EQUIPT–
Apr 28, 2014Police Department$4,999.95PURCH DATA PROCESSING EQUIPT–
Jul 1, 2013Police Department$4,999.95PURCH DATA PROCESSING EQUIPT–
Sep 23, 2013Administration for Children's Services$4,853.69EQUIPMENT GENERAL–
May 27, 2014Police Department$3,999.98PURCH DATA PROCESSING EQUIPT–
Apr 7, 2014Police Department$3,999.96PURCH DATA PROCESSING EQUIPT–
May 27, 2014Police Department$3,999.90PURCH DATA PROCESSING EQUIPT–
Sep 23, 2013Administration for Children's Services$3,776.94EQUIPMENT GENERAL–
Oct 15, 2013Department of Education$3,750.00SUPPLIES + MATERIALS - GENERAL–
Dec 2, 2013Department of Education$3,750.00SUPPLIES + MATERIALS - GENERAL–
Jan 14, 2014Police Department$3,749.70PURCH DATA PROCESSING EQUIPT–
Feb 3, 2014Department of Education$2,823.46EQUIPMENT GENERAL–
Sep 30, 2013Police Department$2,699.97PURCH DATA PROCESSING EQUIPT–
Jan 14, 2014Police Department$2,499.80PURCH DATA PROCESSING EQUIPT–
Jan 16, 2014Police Department$2,399.88EQUIPMENT GENERAL–
Nov 19, 2013Police Department$1,759.92PURCH DATA PROCESSING EQUIPT–
Oct 2, 2013Police Department$1,559.88DATA PROCESSING SUPPLIES–
Feb 12, 2014Police Department$1,559.88EQUIPMENT GENERAL–
FY 2013top 20 of 25 payments$27,700
DateAgencyAmountCategoryPurchase order
May 15, 2013Department of Correction$8,423.00CAPITAL PURCHASED EQUIPMENT–
May 28, 2013Police Department$4,999.95PURCH DATA PROCESSING EQUIPT–
May 1, 2013Police Department$2,500.00MISCELLANEOUS AWARDS–
Apr 1, 2013Department of Education$2,500.00SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2013Police Department$1,799.99DATA PROCESSING SUPPLIES–
May 13, 2013Department of Education$1,502.97OFFICE EQUIPMENT MAINTENANCE–
Jun 26, 2013Police Department$1,099.95PURCH DATA PROCESSING EQUIPT–
May 28, 2013Police Department$1,099.95PURCH DATA PROCESSING EQUIPT–
May 6, 2013Department of Education$936.94OTHR SERV AND CHRGS-GENERAL–
May 28, 2013Police Department$599.95PURCH DATA PROCESSING EQUIPT–
Jun 26, 2013Police Department$599.95PURCH DATA PROCESSING EQUIPT–
Apr 15, 2013Department of Sanitation$268.82SUPPLIES + MATERIALS - GENERAL–
Jun 24, 2013Police Department$239.98DATA PROCESSING SUPPLIES–
Jun 24, 2013Police Department$209.99DATA PROCESSING SUPPLIES–
May 15, 2013Department of Education$209.96OTHR SERV AND CHRGS-GENERAL–
Jun 26, 2013Police Department$199.95PURCH DATA PROCESSING EQUIPT–
May 28, 2013Police Department$199.95PURCH DATA PROCESSING EQUIPT–
Feb 11, 2013Brooklyn Community Board #3$130.45OFFICE EQUIPMENT–
Jun 24, 2013Police Department$108.26DATA PROCESSING SUPPLIES–
Apr 1, 2013Department of Education$49.99SUPPLIES + MATERIALS - GENERAL–
FY 2012top 16 of 16 payments$14,020
DateAgencyAmountCategoryPurchase order
Jul 18, 2011Department of Design and Construction$2,960.00DATA PROCESSING SUPPLIES–
Feb 17, 2012Department of Sanitation$2,799.86SUPPLIES + MATERIALS - GENERAL–
May 29, 2012Department of Education$2,000.00SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2011Mayoralty$1,820.83PURCH DATA PROCESSING EQUIPT–
Oct 18, 2011Mayoralty$1,499.98PURCH DATA PROCESSING EQUIPT–
May 23, 2012Brooklyn Community Board #3$1,099.98OFFICE EQUIPMENT–
Jul 5, 2011Department of Design and Construction$609.41SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2012Department of Education$249.99EQUIPMENT GENERAL–
May 29, 2012Brooklyn Community Board #3$249.99OFFICE EQUIPMENT–
May 23, 2012Brooklyn Community Board #3$244.99OFFICE EQUIPMENT–
May 29, 2012Queens Community Board #5$227.98PURCH DATA PROCESSING EQUIPT–
May 29, 2012Queens Community Board #5$139.99EQUIPMENT GENERAL–
Jun 18, 2012Department of Education$75.98SUPPLIES + MATERIALS - GENERAL–
Aug 22, 2011Department of Design and Construction$51.98PURCH DATA PROCESSING EQUIPT–
May 29, 2012Department of Education-$3.50<Non-Applicable Expenditure Object>–
Aug 22, 2011Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
FY 2011top 12 of 12 payments$17,508
DateAgencyAmountCategoryPurchase order
Jun 27, 2011Department of Education$6,739.32EQUIPMENT GENERAL–
Jun 13, 2011Department of Design and Construction$2,978.41PURCH DATA PROCESSING EQUIPT–
Apr 5, 2011Police Department$2,500.00MISCELLANEOUS AWARDS–
Jun 21, 2011Manhattan Community Board #11$2,193.00OFFICE EQUIPMENT–
Dec 8, 2010Health and Hospitals Corporation$1,565.51CONSTRUCTION-BUILDINGS–
Jun 20, 2011Department of Design and Construction$1,009.37SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2011Department of Design and Construction$619.37SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2011Department of Design and Construction$273.99PURCH DATA PROCESSING EQUIPT–
Jun 27, 2011Department of Education$264.99SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2011City University of New York$213.80SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2011Department of Design and Construction-$50.00PURCH DATA PROCESSING EQUIPT–
Jun 20, 2011Department of Design and Construction-$799.96SUPPLIES + MATERIALS - GENERAL–
FY 2010top 1 of 1 payments$400
DateAgencyAmountCategoryPurchase order
Jun 1, 2010Police Department$400.00MISCELLANEOUS AWARDS–

Recent payments

DateAgencyAmountCategoryMethod
Nov 25, 2024City Council$2,119.92OFFICE EQUIPMENTContracts
Nov 19, 2024City Council$148.99OTHR SERV AND CHRGS-GENERALContracts
Sep 30, 2024City Council$159.99OTHR SERV AND CHRGS-GENERALContracts
Nov 1, 2022Department of Education$4,402.40EQUIPMENT GENERALContracts
Oct 31, 2022Department of Education$150.00SUPPLIES + MATERIALS - GENERALContracts
Sep 27, 2022Department of Education$1,512.99EQUIPMENT GENERALContracts
Aug 15, 2022Department of Education$1,799.98SUPPLIES + MATERIALS - GENERALContracts
Jul 11, 2022Department of Education$589.98SUPPLIES + MATERIALS - GENERALContracts
Jul 5, 2022Department of Education$2,159.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2022Department of Education$32.30SUPPLIES + MATERIALS - GENERALContracts
Jun 22, 2022Department of Education$9,647.53SUPPLIES + MATERIALS - GENERALContracts
Jun 15, 2022Department of Education$46.28SUPPLIES + MATERIALS - GENERALContracts
Jun 15, 2022Department of Education$344.05SUPPLIES + MATERIALS - GENERALContracts
Jun 15, 2022Department of Education$711.19SUPPLIES + MATERIALS - GENERALContracts
Jun 13, 2022Department of Education$1,032.68SUPPLIES + MATERIALS - GENERALContracts
Jun 8, 2022Department of Education$4,952.94SUPPLIES + MATERIALS - GENERALContracts
Jun 8, 2022Department of Education$299.99SUPPLIES + MATERIALS - GENERALContracts
Jun 6, 2022Department of Education$1,439.99SUPPLIES + MATERIALS - GENERALContracts
May 31, 2022Department of Education$1,679.98SUPPLIES + MATERIALS - GENERALContracts
May 24, 2022Department of Education$4,910.82SUPPLIES + MATERIALS - GENERALContracts
May 18, 2022Department of Education$296.99SUPPLIES + MATERIALS - GENERALContracts
May 16, 2022Department of Education$1,486.92SUPPLIES + MATERIALS - GENERALContracts
May 11, 2022Department of Education$189.99SUPPLIES + MATERIALS - GENERALContracts
May 10, 2022Department of Education$1,824.97SUPPLIES + MATERIALS - GENERALContracts
May 9, 2022Department of Education$164.97SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Citywide Administrative Services

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