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

The payment history

Select a column to see the agencies behind that fiscal year.

15 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.

Jun 1, 2010 to Nov 25, 2024 · All recorded fiscal years

Showing 5 of 26 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,291,796.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$22,185,071.70
Payments represented
558
Paying agencies shown
5
Largest share of supplier total
96.8%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Jun 1, 2010 to Nov 25, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Best Buy Stores, L.P.

$22,185,072from the agencies shown

Best Buy Stores, L.P.
$22,185,072 from the agencies shown

  1. $21,577,57696.8% of supplier total
  2. $350,0561.6% of supplier total
  3. $133,6620.6% of supplier total
  4. $82,4130.4% of supplier total
  5. $41,3630.2% 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 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 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