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 and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 25, 2024 | City Council | $2,119.92 | OFFICE EQUIPMENT | Contracts |
| Nov 19, 2024 | City Council | $148.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 30, 2024 | City Council | $159.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 1, 2022 | Department of Education | $4,402.40 | EQUIPMENT GENERAL | Contracts |
| Oct 31, 2022 | Department of Education | $150.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 27, 2022 | Department of Education | $1,512.99 | EQUIPMENT GENERAL | Contracts |
| Aug 15, 2022 | Department of Education | $1,799.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 11, 2022 | Department of Education | $589.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 5, 2022 | Department of Education | $2,159.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2022 | Department of Education | $32.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 22, 2022 | Department of Education | $9,647.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 15, 2022 | Department of Education | $46.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 15, 2022 | Department of Education | $344.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 15, 2022 | Department of Education | $711.19 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 13, 2022 | Department of Education | $1,032.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 8, 2022 | Department of Education | $4,952.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 8, 2022 | Department of Education | $299.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 6, 2022 | Department of Education | $1,439.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 31, 2022 | Department of Education | $1,679.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 24, 2022 | Department of Education | $4,910.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 18, 2022 | Department of Education | $296.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 16, 2022 | Department of Education | $1,486.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 11, 2022 | Department of Education | $189.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 10, 2022 | Department of Education | $1,824.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 9, 2022 | Department of Education | $164.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data