Empire Office Inc: New York City Government Payments
as recorded by New York City: EMPIRE OFFICE INC
Empire Office Inc is the 1,797th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in OFFICE FURITURE spending. Its payments amount to 0% of everything the City University of New York has paid vendors in that span. Payments to it rose 19.3% year over year.
Primary spending category: OFFICE FURITURE
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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 |
|---|---|---|---|
| PROF SERV CURRIC & PROF DEVEL | 1 | $944 | Sep 5, 2017 – Sep 5, 2017 |
| OFFICE EQUIPMENT | 42 | $85,303 | Oct 24, 2011 – Mar 17, 2025 |
| OFFICE FURITURE | 2,611 | $8,493,211 | Jun 21, 2010 – Jul 25, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 310 | $7,977,250 | Jun 28, 2010 – Jun 2, 2021 |
| MAINTENANCE SUPPLIES | 1 | $7,242 | Nov 17, 2014 – Nov 17, 2014 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 4 | $6,138 | Dec 23, 2010 – May 29, 2014 |
| ADMINISTRATIVE EXPENSES | 5 | $4,803 | Jun 4, 2015 – Jan 22, 2019 |
| CONTRACTUAL SERVICES GENERAL | 16 | $42,865 | Mar 25, 2011 – Aug 17, 2021 |
| PURCH DATA PROCESSING EQUIPT | 6 | $41,129 | Mar 28, 2012 – Aug 7, 2019 |
| CONSTRUCTION-BUILDINGS | 655 | $3,960,161 | Dec 9, 2010 – Jun 16, 2025 |
| LEASEHOLD IMP CONSTRUCTION | 1 | $36,975 | Jun 8, 2015 – Jun 8, 2015 |
| EQUIPMENT GENERAL | 43 | $369,438 | Jul 17, 2012 – Jun 4, 2024 |
| POSTAGE | 5 | $3,689 | Jul 12, 2013 – Apr 6, 2020 |
| OFFICE FURNITURE | 211 | $353,621 | Sep 25, 2023 – Jun 25, 2025 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $3,238 | Jul 5, 2016 – Jul 5, 2016 |
| CHILD WELFARE SERVICES | 4 | $238,706 | May 9, 2016 – May 9, 2016 |
| TRANSPORTATION EXPENDITURES | 66 | $204,787 | Jul 21, 2011 – Jun 25, 2025 |
| PROF SERV OTHER | 3 | $18,531 | Oct 28, 2013 – Mar 25, 2024 |
| MAINT & REP GENERAL | 8 | $16,154 | Mar 19, 2012 – Oct 17, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 69 | $153,518 | Jun 18, 2012 – Nov 12, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 51 | $103,339 | Oct 1, 2010 – May 5, 2025 |
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.
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FY 2025top 20 of 287 payments$1,076,377
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 11, 2024 | School Construction Authority | $89,532.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $76,440.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $66,280.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $63,700.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2024 | School Construction Authority | $61,152.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $35,672.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2024 | School Construction Authority | $27,440.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2024 | School Construction Authority | $27,440.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2024 | City University of New York | $26,131.07 | OFFICE FURNITURE | – |
| Jul 16, 2024 | City University of New York | $25,522.32 | OFFICE FURNITURE | – |
| Dec 11, 2024 | School Construction Authority | $19,208.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $19,208.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | School Construction Authority | $19,208.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2024 | School Construction Authority | $16,992.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2024 | Department of Education | $14,998.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 22, 2024 | City University of New York | $14,847.30 | OFFICE FURNITURE | – |
| Apr 15, 2025 | School Construction Authority | $13,360.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2024 | City University of New York | $11,933.40 | OFFICE FURNITURE | – |
| Mar 17, 2025 | City University of New York | $11,702.55 | OFFICE FURNITURE | – |
| Jun 4, 2025 | City University of New York | $10,242.90 | OFFICE FURNITURE | – |
FY 2024top 20 of 189 payments$902,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2023 | School Construction Authority | $117,600.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2023 | School Construction Authority | $94,080.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2023 | School Construction Authority | $82,320.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2023 | City University of New York | $75,259.92 | OFFICE FURITURE | – |
| Jan 30, 2024 | School Construction Authority | $48,930.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2023 | School Construction Authority | $47,040.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2023 | Department of Environmental Protection | $16,731.71 | OFFICE FURNITURE | – |
| Jan 26, 2024 | School Construction Authority | $13,950.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | City University of New York | $13,817.70 | OFFICE FURITURE | – |
| Jun 4, 2024 | Department of Education | $13,689.38 | EQUIPMENT GENERAL | – |
| Jul 24, 2023 | City University of New York | $11,982.60 | OFFICE FURITURE | – |
| Sep 13, 2023 | City Council | $10,754.72 | EQUIPMENT GENERAL | – |
| Jul 24, 2023 | City University of New York | $9,732.00 | TRANSPORTATION EXPENDITURES | – |
| Mar 18, 2024 | Department of Citywide Administrative Services | $9,594.00 | PROF SERV OTHER | – |
| Oct 2, 2023 | School Construction Authority | $9,334.21 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2023 | School Construction Authority | $9,111.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2023 | School Construction Authority | $8,879.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2023 | School Construction Authority | $8,738.35 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2024 | School Construction Authority | $8,609.83 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2023 | Police Department | $7,923.00 | OFFICE FURITURE | – |
FY 2023top 20 of 179 payments$687,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2023 | School Construction Authority | $82,320.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2022 | School Construction Authority | $70,560.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2022 | School Construction Authority | $70,560.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2022 | School Construction Authority | $47,040.00 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2023 | Health and Hospitals Corporation | $43,185.05 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2022 | City University of New York | $29,794.72 | OFFICE FURITURE | – |
| Aug 1, 2022 | City University of New York | $14,842.00 | OFFICE FURITURE | – |
| Jun 21, 2023 | Department of Education | $14,609.10 | EQUIPMENT GENERAL | – |
| Jun 5, 2023 | Department of Education | $12,813.80 | EQUIPMENT GENERAL | – |
| Apr 18, 2023 | City University of New York | $11,984.00 | OFFICE FURITURE | – |
| Jun 9, 2023 | School Construction Authority | $10,469.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2022 | City University of New York | $9,902.28 | OFFICE FURITURE | – |
| Jun 23, 2023 | School Construction Authority | $6,929.82 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2022 | City University of New York | $6,348.15 | OFFICE FURITURE | – |
| Aug 1, 2022 | City University of New York | $6,022.70 | OFFICE FURITURE | – |
| Dec 9, 2022 | School Construction Authority | $5,963.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2022 | School Construction Authority | $5,963.93 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2023 | City University of New York | $5,885.25 | OFFICE FURITURE | – |
| Aug 1, 2022 | City University of New York | $5,528.93 | OFFICE FURITURE | – |
| May 17, 2023 | City Council | $5,331.14 | OFFICE FURITURE | – |
FY 2022top 20 of 61 payments$318,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2021 | School Construction Authority | $97,980.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2021 | School Construction Authority | $79,872.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2021 | Department of Education | $14,330.76 | EQUIPMENT GENERAL | – |
| Jul 6, 2021 | Police Department | $13,188.00 | OFFICE FURITURE | – |
| Jun 9, 2022 | School Construction Authority | $7,434.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2021 | School Construction Authority | $6,608.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2021 | School Construction Authority | $5,880.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2021 | School Construction Authority | $5,748.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2022 | School Construction Authority | $5,575.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2022 | School Construction Authority | $4,875.67 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2021 | City University of New York | $4,620.00 | MAINT & REP GENERAL | – |
| May 31, 2022 | City Council | $4,595.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 17, 2021 | School Construction Authority | $4,591.86 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2022 | City University of New York | $4,546.50 | OFFICE FURITURE | – |
| Oct 12, 2021 | City University of New York | $4,536.00 | OFFICE FURITURE | – |
| Apr 4, 2022 | Department of Education | $4,398.10 | EQUIPMENT GENERAL | – |
| Jun 21, 2022 | City Council | $3,665.71 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2021 | School Construction Authority | $3,216.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2022 | School Construction Authority | $2,844.49 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2022 | School Construction Authority | $2,742.35 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 70 payments$492,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2020 | Department of Small Business Services | $182,668.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 4, 2020 | School Construction Authority | $58,800.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2020 | Department of Environmental Protection | $29,483.70 | OFFICE FURITURE | – |
| Feb 16, 2021 | Department of Small Business Services | $19,756.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2020 | Queens Borough Public Library | $18,109.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2021 | School Construction Authority | $16,464.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2020 | School Construction Authority | $11,760.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2020 | Law Department | $10,440.32 | OFFICE FURITURE | – |
| Apr 12, 2021 | Department of Health and Mental Hygiene | $9,450.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2020 | School Construction Authority | $8,928.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2020 | City University of New York | $8,802.00 | OFFICE FURITURE | – |
| Jun 2, 2021 | Department of Citywide Administrative Services | $8,316.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2020 | School Construction Authority | $6,997.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2020 | Department of Health and Mental Hygiene | $4,816.18 | EQUIPMENT GENERAL | – |
| Oct 13, 2020 | Department of Health and Mental Hygiene | $4,816.18 | EQUIPMENT GENERAL | – |
| Nov 4, 2020 | School Construction Authority | $4,760.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2020 | Department of Health and Mental Hygiene | $4,576.18 | EQUIPMENT GENERAL | – |
| Oct 5, 2020 | Department of Health and Mental Hygiene | $4,576.18 | EQUIPMENT GENERAL | – |
| Nov 30, 2020 | School Construction Authority | $4,480.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | School Construction Authority | $4,165.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 98 payments$309,061
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | City University of New York | $60,000.00 | OFFICE FURITURE | – |
| Jul 8, 2019 | City University of New York | $20,880.00 | OFFICE FURITURE | – |
| Dec 24, 2019 | Law Department | $19,947.89 | OFFICE FURITURE | – |
| Sep 4, 2019 | Law Department | $16,691.12 | OFFICE FURITURE | – |
| Aug 28, 2019 | School Construction Authority | $16,688.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2019 | City University of New York | $12,495.98 | OFFICE FURITURE | – |
| Jul 8, 2019 | City University of New York | $12,049.91 | OFFICE FURITURE | – |
| Jun 1, 2020 | City University of New York | $10,128.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2019 | Queens Community Board # 9 | $9,282.87 | OFFICE FURITURE | – |
| Oct 15, 2019 | Department of Education | $6,516.02 | EQUIPMENT GENERAL | – |
| Jul 8, 2019 | City University of New York | $5,428.00 | OFFICE FURITURE | – |
| Jul 15, 2019 | Department of Education | $5,222.68 | EQUIPMENT GENERAL | – |
| Jul 29, 2019 | Law Department | $4,147.69 | OFFICE FURITURE | – |
| Aug 7, 2019 | Department of Health and Mental Hygiene | $3,833.33 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 7, 2019 | Department of Health and Mental Hygiene | $3,833.33 | PURCH DATA PROCESSING EQUIPT | – |
| Aug 6, 2019 | Department of Health and Mental Hygiene | $3,833.33 | PURCH DATA PROCESSING EQUIPT | – |
| Jul 3, 2019 | Department of Education | $3,802.00 | EQUIPMENT GENERAL | – |
| Jul 22, 2019 | City University of New York | $3,731.70 | SUPPLIES + MATERIALS - GENERAL | – |
| May 26, 2020 | Law Department | $3,712.32 | OFFICE FURITURE | – |
| Jul 2, 2019 | City University of New York | $3,529.26 | OFFICE FURITURE | – |
FY 2019top 20 of 364 payments$766,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2018 | City University of New York | $55,952.05 | OFFICE FURITURE | – |
| Sep 17, 2018 | Department of Environmental Protection | $50,070.04 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2018 | Department of Environmental Protection | $25,563.00 | OFFICE FURITURE | – |
| Oct 3, 2018 | School Construction Authority | $19,855.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2019 | Department of Environmental Protection | $19,646.76 | OFFICE FURITURE | – |
| Aug 6, 2018 | Police Department | $18,738.42 | OFFICE FURITURE | – |
| Apr 2, 2019 | City University of New York | $17,538.30 | OFFICE FURITURE | – |
| Dec 26, 2018 | City University of New York | $15,416.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 10, 2018 | School Construction Authority | $15,110.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2018 | Law Department | $14,696.85 | OFFICE FURITURE | – |
| Jun 3, 2019 | Department of Education | $13,706.35 | EQUIPMENT GENERAL | – |
| Apr 2, 2019 | City University of New York | $12,542.04 | OFFICE FURITURE | – |
| Jul 17, 2018 | City University of New York | $12,272.03 | OFFICE FURITURE | – |
| Mar 11, 2019 | City University of New York | $11,352.00 | OFFICE FURITURE | – |
| Jul 11, 2018 | City University of New York | $11,071.35 | OFFICE FURITURE | – |
| Jul 9, 2018 | City University of New York | $10,706.07 | OFFICE FURITURE | – |
| Jul 3, 2018 | City University of New York | $9,991.80 | OFFICE FURITURE | – |
| Jan 15, 2019 | City University of New York | $9,841.50 | OFFICE FURITURE | – |
| Jul 23, 2018 | Borough President - Queens | $9,346.27 | OFFICE FURITURE | – |
| Jul 17, 2018 | City University of New York | $8,561.62 | OFFICE FURITURE | – |
FY 2018top 20 of 509 payments$1,408,687
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2018 | Department of Health and Mental Hygiene | $69,667.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2017 | Law Department | $62,767.78 | OFFICE FURITURE | – |
| Dec 11, 2017 | Department of Environmental Protection | $62,616.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2018 | Department of Environmental Protection | $52,675.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2017 | City University of New York | $50,550.53 | OFFICE FURITURE | – |
| Mar 6, 2018 | Department of Health and Mental Hygiene | $49,563.02 | OFFICE FURITURE | – |
| Oct 26, 2017 | School Construction Authority | $46,324.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2017 | Office of Administrative Trials and Hearings | $35,416.00 | OFFICE FURITURE | – |
| Oct 16, 2017 | School Construction Authority | $33,851.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2018 | Department of Health and Mental Hygiene | $29,857.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2017 | City University of New York | $27,600.00 | TRANSPORTATION EXPENDITURES | – |
| Feb 27, 2018 | Department of Environmental Protection | $24,117.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2017 | School Construction Authority | $23,666.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2017 | School Construction Authority | $23,108.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2017 | School Construction Authority | $22,876.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2017 | Law Department | $21,618.80 | OFFICE FURITURE | – |
| Oct 24, 2017 | Department of Sanitation | $16,630.55 | OFFICE FURITURE | – |
| Oct 4, 2017 | School Construction Authority | $16,352.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2018 | Department of Sanitation | $16,222.97 | OFFICE FURITURE | – |
| Feb 27, 2018 | Department of Education | $14,997.78 | EQUIPMENT GENERAL | – |
FY 2017top 20 of 482 payments$2,218,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2016 | Department of Information Technology and Telecommunications | $485,848.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 24, 2017 | Department of Correction | $182,562.24 | OFFICE FURITURE | – |
| Jul 13, 2016 | Department of Environmental Protection | $156,644.86 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2016 | City University of New York | $67,727.74 | OFFICE FURITURE | – |
| May 30, 2017 | City University of New York | $54,373.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 6, 2016 | Department of Environmental Protection | $53,112.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2016 | Department of Environmental Protection | $46,924.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 30, 2017 | Civilian Complaint Review Board | $45,415.92 | OFFICE FURITURE | – |
| Jul 5, 2016 | City University of New York | $35,059.71 | OFFICE FURITURE | – |
| Jul 18, 2016 | Department of Citywide Administrative Services | $33,286.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2016 | City University of New York | $29,925.91 | OFFICE FURITURE | – |
| May 3, 2017 | City University of New York | $24,865.37 | OFFICE FURITURE | – |
| Jan 11, 2017 | School Construction Authority | $22,351.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2016 | City University of New York | $19,933.20 | OFFICE FURITURE | – |
| Aug 1, 2016 | City University of New York | $19,933.20 | OFFICE FURITURE | – |
| Jan 11, 2017 | City University of New York | $19,237.30 | OFFICE FURITURE | – |
| Jun 5, 2017 | New York Public Library | $19,087.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 13, 2017 | City University of New York | $18,920.25 | OFFICE FURITURE | – |
| Jun 5, 2017 | New York Public Library | $18,737.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 12, 2016 | City University of New York | $18,640.00 | TRANSPORTATION EXPENDITURES | – |
FY 2016top 20 of 341 payments$4,065,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2016 | Department of Citywide Administrative Services | $249,362.56 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2016 | Department of Citywide Administrative Services | $220,408.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 28, 2015 | Department of Citywide Administrative Services | $134,112.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2015 | Department of Transportation | $111,486.00 | OFFICE FURITURE | – |
| May 17, 2016 | Department of Correction | $104,242.24 | OFFICE FURITURE | – |
| Dec 28, 2015 | Department of Citywide Administrative Services | $101,154.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2016 | Department of Design and Construction | $99,880.00 | OFFICE FURITURE | – |
| Nov 30, 2015 | Department of Citywide Administrative Services | $98,320.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 3, 2015 | Department of Education | $97,415.50 | EQUIPMENT GENERAL | – |
| Oct 13, 2015 | Department of Citywide Administrative Services | $87,146.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 9, 2015 | Department of Design and Construction | $83,189.75 | OFFICE FURITURE | – |
| Nov 6, 2015 | School Construction Authority | $78,289.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2016 | Administration for Children's Services | $77,630.12 | CHILD WELFARE SERVICES | – |
| Aug 31, 2015 | Department of Health and Mental Hygiene | $76,903.26 | OFFICE FURITURE | – |
| May 9, 2016 | Administration for Children's Services | $73,031.50 | CHILD WELFARE SERVICES | – |
| May 9, 2016 | Administration for Children's Services | $68,852.12 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2016 | Administration for Children's Services | $57,851.16 | CHILD WELFARE SERVICES | – |
| Jun 8, 2016 | Law Department | $57,794.92 | OFFICE FURITURE | – |
| Dec 16, 2015 | Department of Health and Mental Hygiene | $56,652.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 14, 2016 | Department of Transportation | $54,315.96 | OFFICE FURITURE | – |
FY 2015top 20 of 818 payments$3,908,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2015 | Department of Social Services | $611,844.91 | CAPITAL PURCHASED EQUIPMENT | – |
| May 4, 2015 | Department of Social Services | $295,373.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2014 | Department of Environmental Protection | $253,491.42 | OFFICE FURITURE | – |
| Mar 26, 2015 | Department of Environmental Protection | $168,940.56 | OFFICE FURITURE | – |
| May 4, 2015 | Department of Social Services | $147,686.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2015 | Department of Transportation | $101,591.97 | OFFICE FURITURE | – |
| Jul 21, 2014 | Department of Transportation | $99,520.68 | OFFICE FURITURE | – |
| Mar 30, 2015 | Department of Citywide Administrative Services | $96,583.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $86,270.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2015 | Department of Transportation | $72,382.86 | OFFICE FURITURE | – |
| Jul 7, 2014 | Department of Transportation | $70,357.19 | OFFICE FURITURE | – |
| Nov 3, 2014 | Law Department | $66,643.72 | OFFICE FURITURE | – |
| Sep 15, 2014 | Police Department | $62,628.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 26, 2014 | Law Department | $62,452.00 | OFFICE FURITURE | – |
| Mar 4, 2015 | Department of Transportation | $62,264.60 | OFFICE FURITURE | – |
| Jan 28, 2015 | Department of Transportation | $61,340.62 | OFFICE FURITURE | – |
| Jan 20, 2015 | Department of Social Services | $58,100.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2014 | Department of Health and Mental Hygiene | $48,719.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2015 | Department of Homeless Services | $46,183.34 | OFFICE FURITURE | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $40,240.48 | OFFICE FURITURE | – |
FY 2014top 20 of 337 payments$1,696,216
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2014 | Department of Cultural Affairs | $90,692.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 18, 2014 | Department of Cultural Affairs | $69,777.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2013 | Administration for Children's Services | $56,546.93 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 18, 2014 | Department of Cultural Affairs | $55,785.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2014 | Department of Citywide Administrative Services | $55,061.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 9, 2014 | Department of Environmental Protection | $51,302.92 | OFFICE FURITURE | – |
| May 13, 2014 | Department of Health and Mental Hygiene | $44,117.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2014 | City University of New York | $41,652.80 | OFFICE FURITURE | – |
| Jul 31, 2013 | School Construction Authority | $41,193.15 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2014 | Department of Citywide Administrative Services | $37,049.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 24, 2014 | Department of Cultural Affairs | $36,198.77 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $36,010.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2013 | Administration for Children's Services | $32,799.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2013 | Administration for Children's Services | $31,307.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 16, 2013 | Department of Health and Mental Hygiene | $30,424.56 | OFFICE FURITURE | – |
| Jun 25, 2014 | City University of New York | $29,515.20 | OFFICE FURITURE | – |
| Jun 25, 2014 | City University of New York | $28,914.40 | OFFICE FURITURE | – |
| Oct 9, 2013 | School Construction Authority | $28,383.00 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $25,980.48 | CAPITAL PURCHASED EQUIPMENT | – |
| May 6, 2014 | Department of Cultural Affairs | $22,673.22 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2013top 20 of 207 payments$1,794,296
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2012 | Administration for Children's Services | $207,486.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 15, 2013 | Department for the Aging | $96,310.64 | OFFICE FURITURE | – |
| Jul 18, 2012 | Department of Citywide Administrative Services | $67,641.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 18, 2013 | Department of Transportation | $58,427.27 | OFFICE FURITURE | – |
| Jul 17, 2012 | City University of New York | $42,216.94 | OFFICE FURITURE | – |
| Jul 18, 2012 | Department of Probation | $40,662.18 | OFFICE FURITURE | – |
| Nov 28, 2012 | School Construction Authority | $34,314.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2012 | Department of Social Services | $33,095.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 16, 2012 | City University of New York | $33,072.84 | OFFICE FURITURE | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $32,397.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 28, 2013 | Department of Environmental Protection | $32,145.14 | OFFICE FURITURE | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $29,493.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $28,728.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 18, 2012 | Department of Probation | $26,735.44 | OFFICE FURITURE | – |
| Jul 18, 2012 | Department of Probation | $25,882.80 | OFFICE FURITURE | – |
| Dec 24, 2012 | Administration for Children's Services | $24,455.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 12, 2013 | School Construction Authority | $23,885.49 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | Department of Citywide Administrative Services | $22,382.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 26, 2012 | Department of Social Services | $22,288.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 7, 2013 | Department of Citywide Administrative Services | $22,270.22 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 131 payments$1,748,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2011 | Department of Health and Mental Hygiene | $280,218.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 13, 2011 | Department of Correction | $205,067.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 30, 2012 | Department of Citywide Administrative Services | $111,330.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2011 | Department of Health and Mental Hygiene | $106,646.67 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 19, 2011 | Department of Health and Mental Hygiene | $79,741.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2011 | Department of Correction | $57,415.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $53,998.09 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2011 | Administration for Children's Services | $52,014.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 12, 2011 | Administration for Children's Services | $43,466.28 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 21, 2011 | Department of Citywide Administrative Services | $38,075.95 | TRANSPORTATION EXPENDITURES | – |
| Jun 27, 2012 | City University of New York | $32,680.00 | OFFICE FURITURE | – |
| Dec 19, 2011 | Department of Citywide Administrative Services | $30,857.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2011 | City University of New York | $30,332.39 | OFFICE FURITURE | – |
| Sep 29, 2011 | Department of Correction | $29,121.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2011 | City University of New York | $27,083.70 | OFFICE FURITURE | – |
| Jan 30, 2012 | Department of Social Services | $26,725.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2011 | Department of Correction | $24,199.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2011 | Housing Preservation and Development | $22,007.40 | OFFICE FURITURE | – |
| Jan 30, 2012 | Department of Citywide Administrative Services | $20,532.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2011 | Department of Health and Mental Hygiene | $18,207.29 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 37 payments$639,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2011 | Health and Hospitals Corporation | $142,431.48 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2011 | Department of Citywide Administrative Services | $129,196.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $48,738.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $45,354.37 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $38,946.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $38,682.02 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $36,733.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2010 | Queens Borough Public Library | $35,448.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 25, 2011 | Department of Social Services | $34,312.24 | OFFICE FURITURE | – |
| May 25, 2011 | City University of New York | $20,045.56 | OFFICE FURITURE | – |
| Apr 11, 2011 | Law Department | $7,628.40 | OFFICE FURITURE | – |
| Jun 20, 2011 | Health and Hospitals Corporation | $7,399.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2011 | Department of Health and Mental Hygiene | $7,310.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 15, 2011 | School Construction Authority | $5,796.00 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | School Construction Authority | $5,712.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $4,994.55 | OFFICE FURITURE | – |
| Mar 25, 2011 | Department of Health and Mental Hygiene | $4,320.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 23, 2011 | City University of New York | $3,759.81 | OFFICE FURITURE | – |
| Dec 23, 2010 | School Construction Authority | $3,345.80 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Dec 17, 2010 | City University of New York | $2,799.18 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 3 of 3 payments$87,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2010 | Queens Borough Public Library | $47,409.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2010 | Queens Borough Public Library | $39,834.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 21, 2010 | Department of Transportation | $604.60 | OFFICE FURITURE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | City University of New York | $86.18 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $585.24 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $330.86 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $544.50 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $1,884.24 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $7,920.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 25, 2025 | City University of New York | $1,366.68 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $575.28 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $17.46 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $17.46 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $86.18 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $43.78 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $107.51 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $287.64 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $1,945.51 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $269.62 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $165.43 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $44.89 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $860.12 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $1,348.10 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $740.04 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $284.28 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $2,108.73 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $103.08 | OFFICE FURNITURE | Contracts |
| Jun 25, 2025 | City University of New York | $335.84 | OFFICE FURNITURE | Contracts |
Other vendors serving City University of New York
- Research Foundation of the City University of New York $1,501,240,588
- Dormitory Authority State of Ny $848,828,575
- City University of New York Senior Colleges $680,899,864
- The Bank of New York Mellon $428,306,694
- New York City Transit Authority $168,638,626
- New York City Retiree Health Benefits Trust $149,273,724
- PSC Cuny Welfare Fund $142,446,099
- Trs-Pension Funding $104,219,954
- Nyc Office of the Comptroller Workers Compensation $94,177,182
- Nycers-Pension Funding $70,427,829
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