SpendLedger

Bob Barker Co Inc: New York City Government Payments

as recorded by New York City: BOB BARKER CO INC

Bob Barker Co Inc is the 1,155th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it fell 0.8% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$45,286,334total received
7,359payments
9agencies
Feb 1, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

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

16 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.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $45,286,333.79. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$45,091,790.76
Payments represented
7,289
Paying agencies shown
5
Largest share of supplier total
92.1%

Largest displayed relationship: Department of Correction. Select a flow to explore its details.

Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Bob Barker Co Inc

$45,091,791from the agencies shown

Bob Barker Co Inc
$45,091,791 from the agencies shown

  1. $41,728,01292.1% of supplier total
  2. $1,662,7543.7% of supplier total
  3. $992,2462.2% of supplier total
  4. $469,5711.0% of supplier total
  5. $239,2070.5% 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 2025Department of Correction685$3,865,115
FY 2025Department of Health and Mental Hygiene3$21,242
FY 2025Administration for Children's Services6$8,612
FY 2024Department of Correction337$3,752,610
FY 2024Department of Health and Mental Hygiene8$119,174
FY 2024Administration for Children's Services22$55,822
FY 2023Department of Correction603$9,725,864
FY 2023Department of Health and Mental Hygiene13$274,089
FY 2023Department of Homeless Services2$124,586
FY 2023Administration for Children's Services14$25,415
FY 2022Department of Correction180$3,613,589
FY 2022Department of Health and Mental Hygiene25$337,284
FY 2022Department of Homeless Services7$187,170
FY 2022Administration for Children's Services9$78,743
FY 2022Police Department1$26,544
FY 2021Department of Correction150$2,073,883
FY 2021Department of Health and Mental Hygiene24$218,662
FY 2021Police Department5$203,499
FY 2021Department of Citywide Administrative Services7$182,452
FY 2021Department of Homeless Services5$77,120
FY 2020Department of Correction515$3,126,735
FY 2020Department of Citywide Administrative Services5$267,246
FY 2020Department of Health and Mental Hygiene13$117,376
FY 2020Department of Homeless Services8$54,325
FY 2020Administration for Children's Services1$13,729
FY 2020Police Department1$9,164
FY 2019Department of Correction665$2,062,585
FY 2019Department of Health and Mental Hygiene11$129,951
FY 2019Department of Homeless Services3$109,809
FY 2019Department of Citywide Administrative Services1$11,923
FY 2018Department of Correction783$3,809,870
FY 2018Department of Homeless Services3$353,480
FY 2018Department of Health and Mental Hygiene12$77,796
FY 2018Department of Citywide Administrative Services1$7,949
FY 2017Department of Correction793$3,150,435
FY 2017Department of Homeless Services6$85,756
FY 2017Department of Health and Mental Hygiene8$53,422
FY 2016Department of Correction843$2,028,794
FY 2016Department of Health and Mental Hygiene9$38,807
FY 2016Department of Records and Information Services1$0
FY 2015Department of Correction797$1,313,264
FY 2015Department of Health and Mental Hygiene10$81,078
FY 2014Department of Correction483$1,253,560
FY 2014Department of Health and Mental Hygiene16$74,789
FY 2013Department of Correction142$967,591
FY 2013Department of Health and Mental Hygiene8$49,909
FY 2012Department of Correction52$786,507
FY 2012Department of Health and Mental Hygiene5$35,744
FY 2012Administration for Children's Services3$1,028
FY 2011Department of Correction27$160,892
FY 2011Department of Health and Mental Hygiene3$33,433
FY 2011Department of Juvenile Justice5$2,991
FY 2011Administration for Children's Services4$2,484
FY 2010Department of Correction11$36,718
FY 2010Department of Finance1$4,157
FY 2010Department of Juvenile Justice4$1,562
Total7,359$45,286,334

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
CONTRACTUAL SERVICES GENERAL71$925,817Dec 27, 2022 – Jun 30, 2025
FIXED CHARGES - GENERAL1$80,921Jul 6, 2021 – Jul 6, 2021
OFFICE EQUIPMENT1$72,948Jul 31, 2018 – Jul 31, 2018
CLEANING SERVICES4$66,587Feb 6, 2017 – Feb 6, 2017
OFFICE FURITURE2$6,564Jun 28, 2010 – Jun 27, 2016
MAINTENANCE SUPPLIES1$57,912Jul 3, 2018 – Jul 3, 2018
PROMPT PAYMENT INTEREST62$428Feb 1, 2018 – May 5, 2025
EXPENSES RELATIVE TO COMMISRY4,663$4,113,553May 11, 2010 – Jul 5, 2022
EXPENSE RELA TO MANU INDUSTRY3$409,160Oct 6, 2021 – Jul 19, 2022
OTHR SERV AND CHRGS-GENERAL302$3,870,947Oct 15, 2019 – Apr 1, 2025
SUPPLIES + MATERIALS - GENERAL2,007$31,684,368Feb 1, 2010 – Jun 27, 2025
PURCH DATA PROCESSING EQUIPT2$31,543Apr 12, 2022 – Apr 12, 2022
CHILD WELFARE SERVICES5$2,627Jan 18, 2011 – Sep 6, 2011
SECURITY EQUIPMENT11$200,194Feb 13, 2017 – Sep 12, 2018
EQUIPMENT GENERAL49$1,956,290Mar 19, 2014 – Jul 3, 2019
CLEANING SUPPLIES3$192,000Apr 14, 2020 – Oct 27, 2020
MEDICAL,SURGICAL & LAB SUPPLY161$1,585,384Aug 25, 2010 – Aug 20, 2024
SECURITY SERVICES10$15,362Nov 8, 2023 – Mar 4, 2024
CAPITAL PURCHASED EQUIPMENT1$13,729Jul 1, 2019 – Jul 1, 2019

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 694 payments$3,894,970
DateAgencyAmountCategoryPurchase order
Aug 19, 2024Department of Correction$49,701.60SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2025Department of Correction$46,112.04SUPPLIES + MATERIALS - GENERAL–
May 12, 2025Department of Correction$42,246.36SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2024Department of Correction$40,865.76SUPPLIES + MATERIALS - GENERAL–
Jun 25, 2025Department of Correction$38,736.00SUPPLIES + MATERIALS - GENERAL–
May 12, 2025Department of Correction$38,380.68SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2024Department of Correction$33,686.64SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2024Department of Correction$33,031.68SUPPLIES + MATERIALS - GENERAL–
Feb 25, 2025Department of Correction$32,388.34OTHR SERV AND CHRGS-GENERAL–
May 12, 2025Department of Correction$30,649.32SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2025Department of Correction$30,649.32SUPPLIES + MATERIALS - GENERAL–
Sep 23, 2024Department of Correction$30,103.20SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2025Department of Correction$29,890.08SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2025Department of Correction$29,890.08SUPPLIES + MATERIALS - GENERAL–
Sep 23, 2024Department of Correction$29,836.80SUPPLIES + MATERIALS - GENERAL–
Oct 30, 2024Department of Correction$28,723.20SUPPLIES + MATERIALS - GENERAL–
Dec 11, 2024Department of Correction$28,416.52SUPPLIES + MATERIALS - GENERAL–
Dec 11, 2024Department of Correction$27,915.36SUPPLIES + MATERIALS - GENERAL–
Oct 8, 2024Department of Correction$27,612.00SUPPLIES + MATERIALS - GENERAL–
Jan 15, 2025Department of Correction$27,612.00SUPPLIES + MATERIALS - GENERAL–
FY 2024top 20 of 367 payments$3,927,606
DateAgencyAmountCategoryPurchase order
Jul 1, 2023Department of Correction$375,750.00OTHR SERV AND CHRGS-GENERAL–
Jul 1, 2023Department of Correction$166,352.04OTHR SERV AND CHRGS-GENERAL–
Feb 5, 2024Department of Correction$122,242.46SUPPLIES + MATERIALS - GENERAL–
Feb 5, 2024Department of Correction$117,846.02CONTRACTUAL SERVICES GENERAL–
Oct 30, 2023Department of Correction$103,762.59SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2023Department of Correction$101,232.59OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2023Department of Correction$100,030.77CONTRACTUAL SERVICES GENERAL–
Jul 1, 2023Department of Correction$80,664.95OTHR SERV AND CHRGS-GENERAL–
Aug 7, 2023Department of Correction$76,713.77OTHR SERV AND CHRGS-GENERAL–
Oct 23, 2023Department of Correction$75,612.17SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2023Department of Correction$72,892.78CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Correction$61,022.52SUPPLIES + MATERIALS - GENERAL–
Aug 7, 2023Department of Correction$59,772.80SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2023Department of Correction$59,124.00SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2024Department of Correction$58,571.36SUPPLIES + MATERIALS - GENERAL–
Oct 4, 2023Department of Correction$57,554.49SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2023Department of Correction$56,997.60CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Correction$56,464.84CONTRACTUAL SERVICES GENERAL–
Apr 22, 2024Department of Correction$55,801.85SUPPLIES + MATERIALS - GENERAL–
Oct 4, 2023Department of Correction$55,484.55CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 632 payments$10,149,954
DateAgencyAmountCategoryPurchase order
Jul 25, 2022Department of Correction$2,305,800.00SUPPLIES + MATERIALS - GENERAL–
Aug 16, 2022Department of Correction$1,784,400.00SUPPLIES + MATERIALS - GENERAL–
Dec 14, 2022Department of Correction$231,168.00SUPPLIES + MATERIALS - GENERAL–
Sep 7, 2022Department of Correction$225,792.00SUPPLIES + MATERIALS - GENERAL–
Jul 19, 2022Department of Correction$186,930.00EXPENSE RELA TO MANU INDUSTRY–
Dec 27, 2022Department of Correction$157,787.59OTHR SERV AND CHRGS-GENERAL–
Mar 6, 2023Department of Correction$154,481.96OTHR SERV AND CHRGS-GENERAL–
Jul 25, 2022Department of Correction$145,831.80SUPPLIES + MATERIALS - GENERAL–
Dec 19, 2022Department of Correction$110,248.00OTHR SERV AND CHRGS-GENERAL–
Jul 25, 2022Department of Correction$106,987.40SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2022Department of Correction$104,899.13SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2023Department of Correction$100,387.17OTHR SERV AND CHRGS-GENERAL–
Jan 30, 2023Department of Correction$99,735.21OTHR SERV AND CHRGS-GENERAL–
Mar 15, 2023Department of Correction$97,246.08SUPPLIES + MATERIALS - GENERAL–
May 30, 2023Department of Correction$93,904.13OTHR SERV AND CHRGS-GENERAL–
May 10, 2023Department of Homeless Services$87,155.20SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2023Department of Correction$86,739.02OTHR SERV AND CHRGS-GENERAL–
Sep 14, 2022Department of Correction$83,311.60SUPPLIES + MATERIALS - GENERAL–
May 30, 2023Department of Correction$77,957.72OTHR SERV AND CHRGS-GENERAL–
Mar 6, 2023Department of Correction$74,909.09OTHR SERV AND CHRGS-GENERAL–
FY 2022top 20 of 222 payments$4,243,329
DateAgencyAmountCategoryPurchase order
Aug 10, 2021Department of Correction$1,038,408.00SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2022Department of Correction$212,526.60SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2022Department of Correction$163,661.00SUPPLIES + MATERIALS - GENERAL–
Oct 6, 2021Department of Correction$118,380.00EXPENSE RELA TO MANU INDUSTRY–
May 18, 2022Department of Correction$113,350.70SUPPLIES + MATERIALS - GENERAL–
May 31, 2022Department of Correction$107,532.00SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2021Department of Correction$103,850.00EXPENSE RELA TO MANU INDUSTRY–
May 16, 2022Department of Homeless Services$86,174.48SUPPLIES + MATERIALS - GENERAL–
Jul 6, 2021Department of Correction$80,920.77FIXED CHARGES - GENERAL–
Dec 29, 2021Department of Health and Mental Hygiene$63,800.50MEDICAL,SURGICAL & LAB SUPPLY–
May 2, 2022Department of Correction$61,471.39SUPPLIES + MATERIALS - GENERAL–
May 11, 2022Department of Correction$60,880.00EXPENSES RELATIVE TO COMMISRY–
Jul 6, 2021Department of Correction$59,401.65SUPPLIES + MATERIALS - GENERAL–
Mar 8, 2022Department of Correction$55,800.00SUPPLIES + MATERIALS - GENERAL–
Aug 17, 2021Department of Correction$55,669.08SUPPLIES + MATERIALS - GENERAL–
May 31, 2022Department of Correction$47,704.34SUPPLIES + MATERIALS - GENERAL–
Aug 2, 2021Department of Health and Mental Hygiene$47,025.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 27, 2022Department of Health and Mental Hygiene$47,025.00SUPPLIES + MATERIALS - GENERAL–
May 16, 2022Department of Correction$43,853.69SUPPLIES + MATERIALS - GENERAL–
Dec 20, 2021Department of Correction$41,634.60EXPENSES RELATIVE TO COMMISRY–
FY 2021top 20 of 191 payments$2,755,617
DateAgencyAmountCategoryPurchase order
Nov 2, 2020Department of Correction$170,970.00OTHR SERV AND CHRGS-GENERAL–
Sep 30, 2020Department of Correction$147,484.85OTHR SERV AND CHRGS-GENERAL–
May 12, 2021Department of Correction$136,500.00SUPPLIES + MATERIALS - GENERAL–
Nov 2, 2020Department of Correction$105,764.76OTHR SERV AND CHRGS-GENERAL–
May 19, 2021Department of Correction$99,555.60SUPPLIES + MATERIALS - GENERAL–
Dec 28, 2020Department of Correction$97,831.91SUPPLIES + MATERIALS - GENERAL–
Jul 7, 2020Department of Citywide Administrative Services$96,000.00CLEANING SUPPLIES–
May 19, 2021Department of Correction$86,511.23SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2020Police Department$80,000.00SUPPLIES + MATERIALS - GENERAL–
Sep 30, 2020Department of Correction$75,599.99SUPPLIES + MATERIALS - GENERAL–
Sep 30, 2020Department of Correction$75,599.99SUPPLIES + MATERIALS - GENERAL–
Feb 16, 2021Department of Correction$59,904.00SUPPLIES + MATERIALS - GENERAL–
Jan 12, 2021Department of Correction$59,904.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2021Department of Health and Mental Hygiene$53,694.00MEDICAL,SURGICAL & LAB SUPPLY–
Oct 27, 2020Department of Citywide Administrative Services$53,184.00CLEANING SUPPLIES–
Jul 7, 2020Police Department$50,000.00SUPPLIES + MATERIALS - GENERAL–
Jan 28, 2021Police Department$49,800.00SUPPLIES + MATERIALS - GENERAL–
Jan 19, 2021Department of Correction$47,430.00SUPPLIES + MATERIALS - GENERAL–
May 25, 2021Department of Health and Mental Hygiene$46,502.50MEDICAL,SURGICAL & LAB SUPPLY–
May 17, 2021Department of Correction$41,250.00SUPPLIES + MATERIALS - GENERAL–
FY 2020top 20 of 543 payments$3,588,576
DateAgencyAmountCategoryPurchase order
Sep 9, 2019Department of Correction$250,824.00SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2020Department of Citywide Administrative Services$216,000.00SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$156,162.00SUPPLIES + MATERIALS - GENERAL–
Oct 15, 2019Department of Correction$139,398.00SUPPLIES + MATERIALS - GENERAL–
May 14, 2020Department of Correction$114,400.91SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$108,539.40SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$105,319.20SUPPLIES + MATERIALS - GENERAL–
May 13, 2020Department of Correction$98,479.20OTHR SERV AND CHRGS-GENERAL–
May 14, 2020Department of Correction$87,120.60OTHR SERV AND CHRGS-GENERAL–
Sep 3, 2019Department of Correction$85,643.36SUPPLIES + MATERIALS - GENERAL–
May 14, 2020Department of Correction$77,883.22SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$75,953.50SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$68,534.50SUPPLIES + MATERIALS - GENERAL–
May 14, 2020Department of Correction$59,399.99SUPPLIES + MATERIALS - GENERAL–
Oct 15, 2019Department of Correction$59,377.40OTHR SERV AND CHRGS-GENERAL–
May 13, 2020Department of Correction$55,885.68OTHR SERV AND CHRGS-GENERAL–
Oct 15, 2019Department of Correction$55,744.90OTHR SERV AND CHRGS-GENERAL–
Sep 16, 2019Department of Correction$47,105.20SUPPLIES + MATERIALS - GENERAL–
Oct 15, 2019Department of Correction$44,550.00SUPPLIES + MATERIALS - GENERAL–
Aug 26, 2019Department of Correction$44,550.00SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 680 payments$2,314,268
DateAgencyAmountCategoryPurchase order
Nov 28, 2018Department of Correction$235,912.50SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2019Department of Correction$159,250.00SUPPLIES + MATERIALS - GENERAL–
Apr 15, 2019Department of Correction$97,500.05SUPPLIES + MATERIALS - GENERAL–
Oct 9, 2018Department of Correction$89,057.50SUPPLIES + MATERIALS - GENERAL–
Mar 12, 2019Department of Correction$79,605.00SUPPLIES + MATERIALS - GENERAL–
Jul 31, 2018Department of Correction$72,948.00OFFICE EQUIPMENT–
Mar 12, 2019Department of Correction$65,112.00SUPPLIES + MATERIALS - GENERAL–
Jul 3, 2018Department of Correction$57,911.58MAINTENANCE SUPPLIES–
Feb 25, 2019Department of Homeless Services$47,061.00SUPPLIES + MATERIALS - GENERAL–
Oct 22, 2018Department of Correction$46,498.48SUPPLIES + MATERIALS - GENERAL–
Oct 3, 2018Department of Correction$46,498.48SUPPLIES + MATERIALS - GENERAL–
Apr 15, 2019Department of Correction$46,076.50SUPPLIES + MATERIALS - GENERAL–
Feb 19, 2019Department of Correction$45,234.00EXPENSES RELATIVE TO COMMISRY–
Oct 1, 2018Department of Correction$44,550.00SUPPLIES + MATERIALS - GENERAL–
Apr 29, 2019Department of Homeless Services$31,374.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2019Department of Homeless Services$31,374.00SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2018Department of Correction$28,750.00SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2018Department of Health and Mental Hygiene$26,880.00MEDICAL,SURGICAL & LAB SUPPLY–
Dec 24, 2018Department of Correction$26,751.27SUPPLIES + MATERIALS - GENERAL–
Feb 19, 2019Department of Correction$26,407.35EXPENSES RELATIVE TO COMMISRY–
FY 2018top 20 of 799 payments$4,249,096
DateAgencyAmountCategoryPurchase order
Aug 1, 2017Department of Correction$610,000.00EQUIPMENT GENERAL–
Nov 21, 2017Department of Correction$348,874.20SUPPLIES + MATERIALS - GENERAL–
Aug 1, 2017Department of Homeless Services$150,595.20SUPPLIES + MATERIALS - GENERAL–
Aug 1, 2017Department of Homeless Services$150,595.20SUPPLIES + MATERIALS - GENERAL–
Jul 24, 2017Department of Correction$112,625.00EQUIPMENT GENERAL–
Oct 10, 2017Department of Correction$105,140.76EQUIPMENT GENERAL–
Jul 24, 2017Department of Correction$97,030.00EQUIPMENT GENERAL–
Mar 14, 2018Department of Correction$84,075.00EQUIPMENT GENERAL–
Nov 8, 2017Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2017Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2017Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2017Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2017Department of Correction$83,439.00SUPPLIES + MATERIALS - GENERAL–
Mar 26, 2018Department of Correction$78,925.00SUPPLIES + MATERIALS - GENERAL–
Nov 8, 2017Department of Correction$73,818.34SUPPLIES + MATERIALS - GENERAL–
Apr 26, 2018Department of Correction$57,300.00SUPPLIES + MATERIALS - GENERAL–
Oct 23, 2017Department of Correction$53,989.90SUPPLIES + MATERIALS - GENERAL–
Dec 14, 2017Department of Homeless Services$52,290.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2018Department of Correction$48,895.00SUPPLIES + MATERIALS - GENERAL–
Jul 31, 2017Department of Correction$48,233.19SUPPLIES + MATERIALS - GENERAL–
FY 2017top 20 of 807 payments$3,289,612
DateAgencyAmountCategoryPurchase order
Aug 8, 2016Department of Correction$741,256.80SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2016Department of Correction$465,647.40SUPPLIES + MATERIALS - GENERAL–
Apr 18, 2017Department of Correction$293,090.00EQUIPMENT GENERAL–
May 10, 2017Department of Correction$168,232.70SUPPLIES + MATERIALS - GENERAL–
Apr 13, 2017Department of Correction$92,900.00SUPPLIES + MATERIALS - GENERAL–
Oct 24, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 15, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jan 3, 2017Department of Correction$69,677.94SUPPLIES + MATERIALS - GENERAL–
Aug 11, 2016Department of Correction$53,920.00SUPPLIES + MATERIALS - GENERAL–
May 10, 2017Department of Correction$52,807.88SUPPLIES + MATERIALS - GENERAL–
Oct 26, 2016Department of Correction$52,606.68SUPPLIES + MATERIALS - GENERAL–
Feb 8, 2017Department of Correction$51,625.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2016Department of Correction$38,850.00SUPPLIES + MATERIALS - GENERAL–
Mar 1, 2017Department of Correction$38,750.00SUPPLIES + MATERIALS - GENERAL–
Aug 29, 2016Department of Correction$34,150.00SUPPLIES + MATERIALS - GENERAL–
Aug 17, 2016Department of Correction$34,064.00SUPPLIES + MATERIALS - GENERAL–
Feb 13, 2017Department of Correction$34,000.00SECURITY EQUIPMENT–
Mar 27, 2017Department of Correction$34,000.00SECURITY EQUIPMENT–
Feb 13, 2017Department of Correction$34,000.00SECURITY EQUIPMENT–
Feb 6, 2017Department of Homeless Services$29,983.94CLEANING SERVICES–
FY 2016top 20 of 853 payments$2,067,601
DateAgencyAmountCategoryPurchase order
Jun 20, 2016Department of Correction$109,111.86SUPPLIES + MATERIALS - GENERAL–
May 31, 2016Department of Correction$88,178.40SUPPLIES + MATERIALS - GENERAL–
Jan 14, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jan 14, 2016Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Mar 21, 2016Department of Correction$83,132.40SUPPLIES + MATERIALS - GENERAL–
Apr 14, 2016Department of Correction$51,000.00SUPPLIES + MATERIALS - GENERAL–
Dec 15, 2015Department of Correction$44,739.60SUPPLIES + MATERIALS - GENERAL–
Sep 15, 2015Department of Correction$41,674.24SUPPLIES + MATERIALS - GENERAL–
Sep 8, 2015Department of Correction$37,889.12SUPPLIES + MATERIALS - GENERAL–
Nov 23, 2015Department of Correction$34,150.00SUPPLIES + MATERIALS - GENERAL–
Jan 4, 2016Department of Correction$33,560.95SUPPLIES + MATERIALS - GENERAL–
May 23, 2016Department of Correction$32,924.00SUPPLIES + MATERIALS - GENERAL–
Jan 14, 2016Department of Correction$29,806.00SUPPLIES + MATERIALS - GENERAL–
Sep 15, 2015Department of Correction$24,015.76SUPPLIES + MATERIALS - GENERAL–
Mar 23, 2016Department of Health and Mental Hygiene$18,666.96MEDICAL,SURGICAL & LAB SUPPLY–
FY 2015top 20 of 807 payments$1,394,342
DateAgencyAmountCategoryPurchase order
Jul 7, 2014Department of Correction$85,191.00SUPPLIES + MATERIALS - GENERAL–
Jul 7, 2014Department of Correction$85,191.00SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
May 11, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
May 11, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2015Department of Correction$83,614.20SUPPLIES + MATERIALS - GENERAL–
Jul 7, 2014Department of Correction$77,438.40SUPPLIES + MATERIALS - GENERAL–
Jan 14, 2015Department of Correction$44,674.70SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2014Department of Correction$38,017.66SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2014Department of Correction$29,600.60SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2014Department of Health and Mental Hygiene$22,843.00MEDICAL,SURGICAL & LAB SUPPLY–
May 19, 2015Department of Correction$21,290.00SUPPLIES + MATERIALS - GENERAL–
Apr 1, 2015Department of Health and Mental Hygiene$16,958.24MEDICAL,SURGICAL & LAB SUPPLY–
Dec 17, 2014Department of Health and Mental Hygiene$15,769.20MEDICAL,SURGICAL & LAB SUPPLY–
Aug 25, 2014Department of Correction$15,329.05SUPPLIES + MATERIALS - GENERAL–
Aug 5, 2014Department of Correction$10,466.50SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2014Department of Correction$9,872.35SUPPLIES + MATERIALS - GENERAL–
Nov 25, 2014Department of Health and Mental Hygiene$9,063.25MEDICAL,SURGICAL & LAB SUPPLY–
Jul 7, 2014Department of Health and Mental Hygiene$8,584.32MEDICAL,SURGICAL & LAB SUPPLY–
FY 2014top 20 of 499 payments$1,328,349
DateAgencyAmountCategoryPurchase order
Nov 4, 2013Department of Correction$196,758.78SUPPLIES + MATERIALS - GENERAL–
Sep 16, 2013Department of Correction$85,541.40SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2013Department of Correction$85,191.00SUPPLIES + MATERIALS - GENERAL–
May 14, 2014Department of Correction$85,191.00SUPPLIES + MATERIALS - GENERAL–
Jul 2, 2013Department of Correction$84,008.40SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2013Department of Correction$53,232.00SUPPLIES + MATERIALS - GENERAL–
Jul 2, 2013Department of Correction$41,741.40SUPPLIES + MATERIALS - GENERAL–
Mar 19, 2014Department of Correction$34,842.80EQUIPMENT GENERAL–
Feb 26, 2014Department of Correction$30,464.00SUPPLIES + MATERIALS - GENERAL–
Sep 16, 2013Department of Correction$26,297.96SUPPLIES + MATERIALS - GENERAL–
Apr 21, 2014Department of Health and Mental Hygiene$20,972.96MEDICAL,SURGICAL & LAB SUPPLY–
Nov 4, 2013Department of Correction$19,105.45SUPPLIES + MATERIALS - GENERAL–
Oct 16, 2013Department of Health and Mental Hygiene$16,756.00MEDICAL,SURGICAL & LAB SUPPLY–
May 5, 2014Department of Correction$16,263.00SUPPLIES + MATERIALS - GENERAL–
May 5, 2014Department of Correction$15,900.00SUPPLIES + MATERIALS - GENERAL–
Sep 16, 2013Department of Correction$14,025.96SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2013Department of Correction$13,908.04SUPPLIES + MATERIALS - GENERAL–
May 27, 2014Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Feb 25, 2014Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
May 27, 2014Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
FY 2013top 20 of 150 payments$1,017,500
DateAgencyAmountCategoryPurchase order
Nov 13, 2012Department of Correction$85,278.60SUPPLIES + MATERIALS - GENERAL–
Nov 13, 2012Department of Correction$84,052.20SUPPLIES + MATERIALS - GENERAL–
Jan 7, 2013Department of Correction$84,052.20SUPPLIES + MATERIALS - GENERAL–
Jul 31, 2012Department of Correction$83,964.60SUPPLIES + MATERIALS - GENERAL–
Feb 6, 2013Department of Correction$78,402.00SUPPLIES + MATERIALS - GENERAL–
Dec 3, 2012Department of Correction$47,712.00SUPPLIES + MATERIALS - GENERAL–
Dec 17, 2012Department of Correction$26,295.50SUPPLIES + MATERIALS - GENERAL–
Nov 19, 2012Department of Correction$25,760.00SUPPLIES + MATERIALS - GENERAL–
Jan 15, 2013Department of Correction$19,912.52SUPPLIES + MATERIALS - GENERAL–
Jul 17, 2012Department of Health and Mental Hygiene$17,201.25MEDICAL,SURGICAL & LAB SUPPLY–
Mar 19, 2013Department of Correction$15,403.72SUPPLIES + MATERIALS - GENERAL–
Nov 26, 2012Department of Correction$14,962.50SUPPLIES + MATERIALS - GENERAL–
Mar 27, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Apr 26, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
May 13, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Apr 26, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
May 13, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Mar 27, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Feb 27, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
Feb 11, 2013Department of Correction$13,480.00SUPPLIES + MATERIALS - GENERAL–
FY 2012top 20 of 60 payments$823,279
DateAgencyAmountCategoryPurchase order
Jul 18, 2011Department of Correction$95,940.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2011Department of Correction$95,497.20SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2012Department of Correction$85,410.00SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2012Department of Correction$84,840.60SUPPLIES + MATERIALS - GENERAL–
Mar 27, 2012Department of Correction$84,796.80SUPPLIES + MATERIALS - GENERAL–
Jun 19, 2012Department of Correction$84,753.00SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2011Department of Correction$47,084.40SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2012Department of Correction$23,085.00SUPPLIES + MATERIALS - GENERAL–
Jun 6, 2012Department of Correction$21,568.00SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2011Department of Correction$15,350.00SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2012Department of Correction$13,140.00SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2011Department of Health and Mental Hygiene$12,136.25MEDICAL,SURGICAL & LAB SUPPLY–
Aug 8, 2011Department of Correction$11,400.00SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2011Department of Correction$10,438.00SUPPLIES + MATERIALS - GENERAL–
Aug 8, 2011Department of Correction$9,880.00SUPPLIES + MATERIALS - GENERAL–
Mar 13, 2012Department of Health and Mental Hygiene$9,545.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 8, 2011Department of Correction$9,210.00SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2011Department of Correction$8,251.35SUPPLIES + MATERIALS - GENERAL–
Jan 27, 2012Department of Correction$7,695.00SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2011Department of Correction$6,980.00SUPPLIES + MATERIALS - GENERAL–
FY 2011top 20 of 39 payments$199,800
DateAgencyAmountCategoryPurchase order
Dec 20, 2010Department of Correction$18,900.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2011Department of Correction$18,508.80SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2011Department of Correction$18,508.80SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2011Department of Correction$18,508.80SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2011Department of Correction$18,508.80SUPPLIES + MATERIALS - GENERAL–
May 17, 2011Department of Correction$12,724.80SUPPLIES + MATERIALS - GENERAL–
May 17, 2011Department of Correction$12,724.80SUPPLIES + MATERIALS - GENERAL–
Feb 14, 2011Department of Correction$12,724.80SUPPLIES + MATERIALS - GENERAL–
Apr 4, 2011Department of Health and Mental Hygiene$12,136.25MEDICAL,SURGICAL & LAB SUPPLY–
Aug 25, 2010Department of Health and Mental Hygiene$11,092.50MEDICAL,SURGICAL & LAB SUPPLY–
Dec 20, 2010Department of Correction$10,260.00SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2010Department of Health and Mental Hygiene$10,203.75MEDICAL,SURGICAL & LAB SUPPLY–
Mar 21, 2011Department of Correction$6,840.00SUPPLIES + MATERIALS - GENERAL–
Feb 7, 2011Department of Correction$6,840.00SUPPLIES + MATERIALS - GENERAL–
Dec 20, 2010Department of Correction$1,260.00SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2011Administration for Children's Services$1,124.38CHILD WELFARE SERVICES–
Aug 26, 2010Department of Juvenile Justice$971.68SUPPLIES + MATERIALS - GENERAL–
Apr 13, 2011Department of Juvenile Justice$939.52SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2011Administration for Children's Services$544.51CHILD WELFARE SERVICES–
Apr 19, 2011Department of Juvenile Justice$469.76SUPPLIES + MATERIALS - GENERAL–
FY 2010top 16 of 16 payments$42,436
DateAgencyAmountCategoryPurchase order
Feb 1, 2010Department of Correction$9,963.86SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2010Department of Correction$6,366.60SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2010Department of Correction$5,205.60SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2010Department of Correction$5,153.54SUPPLIES + MATERIALS - GENERAL–
May 26, 2010Department of Correction$4,536.00SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2010Department of Finance$4,156.53OFFICE FURITURE–
Apr 12, 2010Department of Correction$1,274.40SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2010Department of Correction$1,274.40SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2010Department of Correction$1,239.00SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2010Department of Correction$1,209.50SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2010Department of Juvenile Justice$752.44SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2010Department of Correction$495.00EXPENSES RELATIVE TO COMMISRY–
May 19, 2010Department of Juvenile Justice$399.60SUPPLIES + MATERIALS - GENERAL–
Jun 1, 2010Department of Juvenile Justice$204.75SUPPLIES + MATERIALS - GENERAL–
Jun 1, 2010Department of Juvenile Justice$204.75SUPPLIES + MATERIALS - GENERAL–
May 11, 2010Department of Correction$0.00EXPENSES RELATIVE TO COMMISRY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Administration for Children's Services$1,266.00CONTRACTUAL SERVICES GENERALContracts
Jun 27, 2025Department of Correction$7,983.36SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$6,566.40SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$296.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$24,235.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$142.56SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$9,111.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,256.64SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$570.24SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$9,111.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,323.96SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,422.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$205.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,257.20SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,844.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$4,694.04SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,272.72SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,523.52SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$4,942.08SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$568.80SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,797.60SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$213.84SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$2,052.00SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$3,231.36SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$7,110.00SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Correction

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