SpendLedger

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

$22,121,042total received
4,113payments
46agencies
Jun 21, 2010 – Jun 25, 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.

Jun 21, 2010 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 46 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,121,041.92. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$12,823,991.71
Payments represented
3,364
Paying agencies shown
5
Largest share of supplier total
16.1%

Largest displayed relationship: City University of New York. Select a flow to explore its details.

Jun 21, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Empire Office Inc

$12,823,992from the agencies shown

Empire Office Inc
$12,823,992 from the agencies shown

  1. $3,550,63016.1% of supplier total
  2. $3,474,72715.7% of supplier total
  3. $2,470,16211.2% of supplier total
  4. $1,885,4808.5% of supplier total
  5. $1,442,9936.5% 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 2025School Construction Authority113$734,822
FY 2025City University of New York165$311,362
FY 2025Department of Education1$14,998
FY 2025Fire Department3$4,739
FY 2025Department of Correction2$4,526
FY 2025Campaign Finance Board1$3,812
FY 2025Department of Environmental Protection1$1,341
FY 2025Department of Transportation1$778
FY 2024School Construction Authority77$613,979
FY 2024City University of New York85$180,166
FY 2024Police Department10$26,074
FY 2024Department of Environmental Protection3$17,472
FY 2024Department of Citywide Administrative Services2$16,731
FY 2024Department of Education2$14,474
FY 2024Borough President - Bronx6$14,141
FY 2024City Council1$10,755
FY 2024Department of Transportation1$4,372
FY 2024Law Department1$3,152
FY 2024Health and Hospitals Corporation1$1,193
FY 2023School Construction Authority54$389,683
FY 2023City University of New York113$206,247
FY 2023Health and Hospitals Corporation1$43,185
FY 2023Department of Education4$30,300
FY 2023Police Department3$6,661
FY 2023Department of Health and Mental Hygiene2$5,545
FY 2023City Council1$5,331
FY 2023Department of Transportation1$855
FY 2022School Construction Authority40$252,554
FY 2022Department of Education3$19,403
FY 2022Police Department7$19,031
FY 2022City University of New York5$15,164
FY 2022City Council2$8,261
FY 2022Department of Information Technology and Telecommunications1$1,750
FY 2022Department of Citywide Administrative Services1$766
FY 2022Department of Health and Mental Hygiene1$604
FY 2022Department of Sanitation1$500
FY 2021Department of Small Business Services2$202,425
FY 2021School Construction Authority47$166,120
FY 2021Department of Environmental Protection2$30,936
FY 2021Department of Health and Mental Hygiene5$28,235
FY 2021Queens Borough Public Library3$23,810
FY 2021City University of New York8$21,134
FY 2021Law Department1$10,440
FY 2021Department of Citywide Administrative Services1$8,316
FY 2021Department of Sanitation1$930
FY 2020City University of New York62$178,903
FY 2020Law Department4$44,499
FY 2020School Construction Authority20$40,643
FY 2020Department of Education7$20,902
FY 2020Queens Community Board # 92$12,614
FY 2020Department of Health and Mental Hygiene3$11,500
FY 2019City University of New York249$358,558
FY 2019School Construction Authority34$115,869
FY 2019Police Department57$106,960
FY 2019Department of Environmental Protection6$106,518
FY 2019Department of Education5$27,538
FY 2019Law Department4$18,777
FY 2019Borough President - Queens2$12,068
FY 2019Department of Transportation2$9,500
FY 2019Department of Health and Mental Hygiene2$5,270
FY 2019Office of Collective Bargaining1$4,428
FY 2019Department of Parks and Recreation2$1,211
FY 2018City University of New York389$432,011
FY 2018School Construction Authority47$260,551
FY 2018Department of Health and Mental Hygiene12$185,931
FY 2018Department of Environmental Protection4$153,457
FY 2018Law Department8$114,083
FY 2018Department of Education10$59,454
FY 2018Police Department15$57,119
FY 2018Department of Sanitation8$43,320
FY 2018Office of Administrative Trials and Hearings2$35,666
FY 2018Administration for Children's Services2$15,828
FY 2018Department of Probation1$11,887
FY 2018Department of Cultural Affairs3$8,542
FY 2018NYC Taxi and Limousine Commission1$7,374
FY 2018Borough President - Queens1$6,595
FY 2018Department of Citywide Administrative Services2$6,483
FY 2018Department of Transportation3$6,326
FY 2018Office of Collective Bargaining1$4,059
FY 2017City University of New York319$677,376
FY 2017Department of Information Technology and Telecommunications1$485,849
FY 2017Department of Environmental Protection5$259,627
FY 2017Department of Correction1$182,562
FY 2017School Construction Authority62$150,420
FY 2017Police Department46$93,520
FY 2017Law Department11$83,400
FY 2017Department of Education9$47,800
FY 2017Civilian Complaint Review Board1$45,416
FY 2017Department of Citywide Administrative Services3$43,596
FY 2017New York Public Library2$37,825
FY 2017Department of Health and Mental Hygiene8$35,437
FY 2017Office of Administrative Trials and Hearings3$34,104
FY 2017Department of Consumer Affairs2$16,083
FY 2017Administration for Children's Services1$7,170
FY 2017Fire Department1$6,345
FY 2017Office of Collective Bargaining1$3,994
FY 2017Department of Transportation1$2,682
FY 2017Mayoralty1$2,544
FY 2017NYC Taxi and Limousine Commission2$1,623
FY 2017Department of Finance2$1,350
FY 2016Department of Citywide Administrative Services28$1,239,842
FY 2016Department of Transportation32$429,002
FY 2016Administration for Children's Services10$393,645
FY 2016Department of Health and Mental Hygiene19$315,995
FY 2016School Construction Authority39$282,832
FY 2016Police Department22$199,703
FY 2016Department of Design and Construction2$183,070
FY 2016Department of Environmental Protection12$146,146
FY 2016Law Department10$132,647
FY 2016City University of New York110$128,771
FY 2016Department of Correction2$113,394
FY 2016Department of Education2$98,445
FY 2016Fire Department7$91,673
FY 2016NYC Taxi and Limousine Commission2$65,216
FY 2016City Council3$62,165
FY 2016Campaign Finance Board4$51,066
FY 2016Office of Administrative Trials and Hearings6$42,634
FY 2016Mayoralty2$26,565
FY 2016Office of Collective Bargaining1$15,434
FY 2016Department of Social Services9$12,496
FY 2016Department of Sanitation6$11,368
FY 2016Department of Probation1$6,530
FY 2016Department of Parks and Recreation6$5,541
FY 2016Department of Consumer Affairs2$4,394
FY 2016Civilian Complaint Review Board1$4,159
FY 2016Department of City Planning2$2,250
FY 2016Department for the Aging1$865
FY 2015Department of Social Services37$1,309,286
FY 2015Department of Environmental Protection18$520,849
FY 2015Department of Transportation15$508,619
FY 2015Department of Citywide Administrative Services23$385,012
FY 2015City University of New York617$369,903
FY 2015Law Department7$159,543
FY 2015Department of Health and Mental Hygiene11$124,646
FY 2015School Construction Authority35$107,272
FY 2015Department of Homeless Services3$78,687
FY 2015Police Department1$62,628
FY 2015Office of Administrative Trials and Hearings6$53,221
FY 2015Department of Consumer Affairs2$42,635
FY 2015Department of Correction7$40,288
FY 2015Department of Parks and Recreation10$31,775
FY 2015Department for the Aging2$16,079
FY 2015Brooklyn Community Board # 34$15,776
FY 2015Administration for Children's Services5$14,226
FY 2015Civilian Complaint Review Board3$13,787
FY 2015NYC Taxi and Limousine Commission2$13,660
FY 2015Department of Sanitation2$13,251
FY 2015Campaign Finance Board3$13,140
FY 2015Health and Hospitals Corporation1$8,101
FY 2015Department of Finance2$3,088
FY 2015Department of Design and Construction1$1,949
FY 2015Department of Records and Information Services1$814
FY 2014Department of Cultural Affairs8$315,569
FY 2014City University of New York190$314,641
FY 2014Administration for Children's Services14$214,313
FY 2014School Construction Authority39$205,237
FY 2014Department of Citywide Administrative Services13$162,338
FY 2014Department of Health and Mental Hygiene12$147,644
FY 2014Department of Environmental Protection8$112,630
FY 2014Department of Finance12$61,771
FY 2014Department of Transportation7$39,881
FY 2014Law Department4$22,681
FY 2014Department of Probation3$19,690
FY 2014Department of Sanitation5$18,241
FY 2014Department of Parks and Recreation3$16,310
FY 2014Department of Social Services8$13,321
FY 2014NYC Taxi and Limousine Commission2$11,837
FY 2014Bronx Community Board #23$7,651
FY 2014Department of Correction1$6,969
FY 2014Department for the Aging1$1,800
FY 2014Bronx Community Board # 21$1,658
FY 2014Department of Homeless Services2$1,380
FY 2014Landmarks Preservation Commission1$655
FY 2013Department of Social Services71$458,573
FY 2013Administration for Children's Services12$320,883
FY 2013Department of Citywide Administrative Services12$261,940
FY 2013City University of New York54$171,174
FY 2013Department for the Aging4$121,798
FY 2013School Construction Authority19$105,894
FY 2013Department of Probation5$102,193
FY 2013Department of Transportation2$72,920
FY 2013Department of Environmental Protection5$47,851
FY 2013Department of Parks and Recreation3$24,446
FY 2013Department of Homeless Services2$21,913
FY 2013Department of Sanitation5$19,754
FY 2013Health and Hospitals Corporation2$17,695
FY 2013Department of Correction2$12,462
FY 2013Department of Consumer Affairs2$9,300
FY 2013Department of Information Technology and Telecommunications1$9,263
FY 2013Law Department2$9,133
FY 2013Bronx Community Board #21$5,265
FY 2013Landmarks Preservation Commission1$1,437
FY 2013City Council1$277
FY 2013NYC Taxi and Limousine Commission1$125
FY 2012Department of Health and Mental Hygiene11$565,252
FY 2012Department of Correction9$333,142
FY 2012Department of Citywide Administrative Services7$215,941
FY 2012City University of New York24$149,268
FY 2012Administration for Children's Services4$108,774
FY 2012Department of Homeless Services13$85,219
FY 2012Department of Social Services4$57,492
FY 2012Department of Probation16$36,263
FY 2012School Construction Authority15$31,603
FY 2012Housing Preservation and Development1$22,007
FY 2012Department of Transportation2$21,181
FY 2012NYC Taxi and Limousine Commission2$20,492
FY 2012Department of Cultural Affairs3$17,167
FY 2012Police Department3$15,921
FY 2012Law Department2$15,244
FY 2012Department of Parks and Recreation4$14,188
FY 2012Bronx Community Board #22$13,713
FY 2012Health and Hospitals Corporation4$12,480
FY 2012Department for the Aging1$11,008
FY 2012Business Integrity Commission1$1,576
FY 2012Department of Finance1$521
FY 2012Office of Payroll Administration1$363
FY 2012Department of Consumer Affairs1$0
FY 2011Queens Borough Public Library6$243,902
FY 2011Health and Hospitals Corporation2$149,831
FY 2011Department of Citywide Administrative Services1$129,196
FY 2011City University of New York16$35,950
FY 2011Department of Social Services1$34,312
FY 2011School Construction Authority4$17,247
FY 2011Department of Health and Mental Hygiene4$16,934
FY 2011Law Department1$7,628
FY 2011Housing Preservation and Development1$2,616
FY 2011Department of Environmental Protection1$1,925
FY 2010Queens Borough Public Library2$87,244
FY 2010Department of Transportation1$605
Total4,113$22,121,042

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
PROF SERV CURRIC & PROF DEVEL1$944Sep 5, 2017 – Sep 5, 2017
OFFICE EQUIPMENT42$85,303Oct 24, 2011 – Mar 17, 2025
OFFICE FURITURE2,611$8,493,211Jun 21, 2010 – Jul 25, 2023
CAPITAL PURCHASED EQUIPMENT310$7,977,250Jun 28, 2010 – Jun 2, 2021
MAINTENANCE SUPPLIES1$7,242Nov 17, 2014 – Nov 17, 2014
AUDIO VISUAL SUPPLIES-BOE ONLY4$6,138Dec 23, 2010 – May 29, 2014
ADMINISTRATIVE EXPENSES5$4,803Jun 4, 2015 – Jan 22, 2019
CONTRACTUAL SERVICES GENERAL16$42,865Mar 25, 2011 – Aug 17, 2021
PURCH DATA PROCESSING EQUIPT6$41,129Mar 28, 2012 – Aug 7, 2019
CONSTRUCTION-BUILDINGS655$3,960,161Dec 9, 2010 – Jun 16, 2025
LEASEHOLD IMP CONSTRUCTION1$36,975Jun 8, 2015 – Jun 8, 2015
EQUIPMENT GENERAL43$369,438Jul 17, 2012 – Jun 4, 2024
POSTAGE5$3,689Jul 12, 2013 – Apr 6, 2020
OFFICE FURNITURE211$353,621Sep 25, 2023 – Jun 25, 2025
MEDICAL,SURGICAL & LAB EQUIP1$3,238Jul 5, 2016 – Jul 5, 2016
CHILD WELFARE SERVICES4$238,706May 9, 2016 – May 9, 2016
TRANSPORTATION EXPENDITURES66$204,787Jul 21, 2011 – Jun 25, 2025
PROF SERV OTHER3$18,531Oct 28, 2013 – Mar 25, 2024
MAINT & REP GENERAL8$16,154Mar 19, 2012 – Oct 17, 2023
SUPPLIES + MATERIALS - GENERAL69$153,518Jun 18, 2012 – Nov 12, 2024
OTHR SERV AND CHRGS-GENERAL51$103,339Oct 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 287 payments$1,076,377
DateAgencyAmountCategoryPurchase order
Dec 11, 2024School Construction Authority$89,532.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$76,440.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$66,280.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$63,700.00CONSTRUCTION-BUILDINGS–
Oct 2, 2024School Construction Authority$61,152.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$35,672.00CONSTRUCTION-BUILDINGS–
Oct 2, 2024School Construction Authority$27,440.00CONSTRUCTION-BUILDINGS–
Oct 9, 2024School Construction Authority$27,440.00CONSTRUCTION-BUILDINGS–
Jul 22, 2024City University of New York$26,131.07OFFICE FURNITURE–
Jul 16, 2024City University of New York$25,522.32OFFICE FURNITURE–
Dec 11, 2024School Construction Authority$19,208.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$19,208.00CONSTRUCTION-BUILDINGS–
Dec 11, 2024School Construction Authority$19,208.00CONSTRUCTION-BUILDINGS–
Oct 9, 2024School Construction Authority$16,992.00CONSTRUCTION-BUILDINGS–
Nov 12, 2024Department of Education$14,998.40SUPPLIES + MATERIALS - GENERAL–
Jul 22, 2024City University of New York$14,847.30OFFICE FURNITURE–
Apr 15, 2025School Construction Authority$13,360.00CONSTRUCTION-BUILDINGS–
Jul 22, 2024City University of New York$11,933.40OFFICE FURNITURE–
Mar 17, 2025City University of New York$11,702.55OFFICE FURNITURE–
Jun 4, 2025City University of New York$10,242.90OFFICE FURNITURE–
FY 2024top 20 of 189 payments$902,509
DateAgencyAmountCategoryPurchase order
Oct 5, 2023School Construction Authority$117,600.00CONSTRUCTION-BUILDINGS–
Jul 5, 2023School Construction Authority$94,080.00CONSTRUCTION-BUILDINGS–
Oct 5, 2023School Construction Authority$82,320.00CONSTRUCTION-BUILDINGS–
Jul 3, 2023City University of New York$75,259.92OFFICE FURITURE–
Jan 30, 2024School Construction Authority$48,930.00CONSTRUCTION-BUILDINGS–
Oct 23, 2023School Construction Authority$47,040.00CONSTRUCTION-BUILDINGS–
Sep 25, 2023Department of Environmental Protection$16,731.71OFFICE FURNITURE–
Jan 26, 2024School Construction Authority$13,950.00CONSTRUCTION-BUILDINGS–
Jul 24, 2023City University of New York$13,817.70OFFICE FURITURE–
Jun 4, 2024Department of Education$13,689.38EQUIPMENT GENERAL–
Jul 24, 2023City University of New York$11,982.60OFFICE FURITURE–
Sep 13, 2023City Council$10,754.72EQUIPMENT GENERAL–
Jul 24, 2023City University of New York$9,732.00TRANSPORTATION EXPENDITURES–
Mar 18, 2024Department of Citywide Administrative Services$9,594.00PROF SERV OTHER–
Oct 2, 2023School Construction Authority$9,334.21CONSTRUCTION-BUILDINGS–
Nov 13, 2023School Construction Authority$9,111.66CONSTRUCTION-BUILDINGS–
Nov 16, 2023School Construction Authority$8,879.62CONSTRUCTION-BUILDINGS–
Nov 24, 2023School Construction Authority$8,738.35CONSTRUCTION-BUILDINGS–
Jan 9, 2024School Construction Authority$8,609.83CONSTRUCTION-BUILDINGS–
Jul 25, 2023Police Department$7,923.00OFFICE FURITURE–
FY 2023top 20 of 179 payments$687,808
DateAgencyAmountCategoryPurchase order
Jun 23, 2023School Construction Authority$82,320.00CONSTRUCTION-BUILDINGS–
Oct 21, 2022School Construction Authority$70,560.00CONSTRUCTION-BUILDINGS–
Oct 6, 2022School Construction Authority$70,560.00CONSTRUCTION-BUILDINGS–
Dec 9, 2022School Construction Authority$47,040.00CONSTRUCTION-BUILDINGS–
May 1, 2023Health and Hospitals Corporation$43,185.05CONSTRUCTION-BUILDINGS–
Jul 12, 2022City University of New York$29,794.72OFFICE FURITURE–
Aug 1, 2022City University of New York$14,842.00OFFICE FURITURE–
Jun 21, 2023Department of Education$14,609.10EQUIPMENT GENERAL–
Jun 5, 2023Department of Education$12,813.80EQUIPMENT GENERAL–
Apr 18, 2023City University of New York$11,984.00OFFICE FURITURE–
Jun 9, 2023School Construction Authority$10,469.80CONSTRUCTION-BUILDINGS–
Aug 1, 2022City University of New York$9,902.28OFFICE FURITURE–
Jun 23, 2023School Construction Authority$6,929.82CONSTRUCTION-BUILDINGS–
Aug 1, 2022City University of New York$6,348.15OFFICE FURITURE–
Aug 1, 2022City University of New York$6,022.70OFFICE FURITURE–
Dec 9, 2022School Construction Authority$5,963.93CONSTRUCTION-BUILDINGS–
Oct 25, 2022School Construction Authority$5,963.93CONSTRUCTION-BUILDINGS–
Apr 10, 2023City University of New York$5,885.25OFFICE FURITURE–
Aug 1, 2022City University of New York$5,528.93OFFICE FURITURE–
May 17, 2023City Council$5,331.14OFFICE FURITURE–
FY 2022top 20 of 61 payments$318,033
DateAgencyAmountCategoryPurchase order
Oct 29, 2021School Construction Authority$97,980.00CONSTRUCTION-BUILDINGS–
Oct 29, 2021School Construction Authority$79,872.00CONSTRUCTION-BUILDINGS–
Nov 29, 2021Department of Education$14,330.76EQUIPMENT GENERAL–
Jul 6, 2021Police Department$13,188.00OFFICE FURITURE–
Jun 9, 2022School Construction Authority$7,434.00CONSTRUCTION-BUILDINGS–
Dec 17, 2021School Construction Authority$6,608.00CONSTRUCTION-BUILDINGS–
Dec 17, 2021School Construction Authority$5,880.00CONSTRUCTION-BUILDINGS–
Dec 13, 2021School Construction Authority$5,748.08CONSTRUCTION-BUILDINGS–
Jun 9, 2022School Construction Authority$5,575.50CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$4,875.67CONSTRUCTION-BUILDINGS–
Oct 19, 2021City University of New York$4,620.00MAINT & REP GENERAL–
May 31, 2022City Council$4,595.50OTHR SERV AND CHRGS-GENERAL–
Dec 17, 2021School Construction Authority$4,591.86CONSTRUCTION-BUILDINGS–
Apr 27, 2022City University of New York$4,546.50OFFICE FURITURE–
Oct 12, 2021City University of New York$4,536.00OFFICE FURITURE–
Apr 4, 2022Department of Education$4,398.10EQUIPMENT GENERAL–
Jun 21, 2022City Council$3,665.71OTHR SERV AND CHRGS-GENERAL–
Oct 22, 2021School Construction Authority$3,216.00CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$2,844.49CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$2,742.35CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 70 payments$492,346
DateAgencyAmountCategoryPurchase order
Dec 21, 2020Department of Small Business Services$182,668.45CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2020School Construction Authority$58,800.00CONSTRUCTION-BUILDINGS–
Aug 4, 2020Department of Environmental Protection$29,483.70OFFICE FURITURE–
Feb 16, 2021Department of Small Business Services$19,756.56CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2020Queens Borough Public Library$18,109.00CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2021School Construction Authority$16,464.00CONSTRUCTION-BUILDINGS–
Nov 4, 2020School Construction Authority$11,760.00CONSTRUCTION-BUILDINGS–
Jul 27, 2020Law Department$10,440.32OFFICE FURITURE–
Apr 12, 2021Department of Health and Mental Hygiene$9,450.00OTHR SERV AND CHRGS-GENERAL–
Nov 4, 2020School Construction Authority$8,928.00CONSTRUCTION-BUILDINGS–
Jul 30, 2020City University of New York$8,802.00OFFICE FURITURE–
Jun 2, 2021Department of Citywide Administrative Services$8,316.00CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2020School Construction Authority$6,997.20CONSTRUCTION-BUILDINGS–
Oct 5, 2020Department of Health and Mental Hygiene$4,816.18EQUIPMENT GENERAL–
Oct 13, 2020Department of Health and Mental Hygiene$4,816.18EQUIPMENT GENERAL–
Nov 4, 2020School Construction Authority$4,760.00CONSTRUCTION-BUILDINGS–
Oct 5, 2020Department of Health and Mental Hygiene$4,576.18EQUIPMENT GENERAL–
Oct 5, 2020Department of Health and Mental Hygiene$4,576.18EQUIPMENT GENERAL–
Nov 30, 2020School Construction Authority$4,480.00CONSTRUCTION-BUILDINGS–
Nov 2, 2020School Construction Authority$4,165.00CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 98 payments$309,061
DateAgencyAmountCategoryPurchase order
Jul 8, 2019City University of New York$60,000.00OFFICE FURITURE–
Jul 8, 2019City University of New York$20,880.00OFFICE FURITURE–
Dec 24, 2019Law Department$19,947.89OFFICE FURITURE–
Sep 4, 2019Law Department$16,691.12OFFICE FURITURE–
Aug 28, 2019School Construction Authority$16,688.00CONSTRUCTION-BUILDINGS–
Jul 8, 2019City University of New York$12,495.98OFFICE FURITURE–
Jul 8, 2019City University of New York$12,049.91OFFICE FURITURE–
Jun 1, 2020City University of New York$10,128.00CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2019Queens Community Board # 9$9,282.87OFFICE FURITURE–
Oct 15, 2019Department of Education$6,516.02EQUIPMENT GENERAL–
Jul 8, 2019City University of New York$5,428.00OFFICE FURITURE–
Jul 15, 2019Department of Education$5,222.68EQUIPMENT GENERAL–
Jul 29, 2019Law Department$4,147.69OFFICE FURITURE–
Aug 7, 2019Department of Health and Mental Hygiene$3,833.33PURCH DATA PROCESSING EQUIPT–
Aug 7, 2019Department of Health and Mental Hygiene$3,833.33PURCH DATA PROCESSING EQUIPT–
Aug 6, 2019Department of Health and Mental Hygiene$3,833.33PURCH DATA PROCESSING EQUIPT–
Jul 3, 2019Department of Education$3,802.00EQUIPMENT GENERAL–
Jul 22, 2019City University of New York$3,731.70SUPPLIES + MATERIALS - GENERAL–
May 26, 2020Law Department$3,712.32OFFICE FURITURE–
Jul 2, 2019City University of New York$3,529.26OFFICE FURITURE–
FY 2019top 20 of 364 payments$766,697
DateAgencyAmountCategoryPurchase order
Jul 2, 2018City University of New York$55,952.05OFFICE FURITURE–
Sep 17, 2018Department of Environmental Protection$50,070.04CONSTRUCTION-BUILDINGS–
Nov 13, 2018Department of Environmental Protection$25,563.00OFFICE FURITURE–
Oct 3, 2018School Construction Authority$19,855.00CONSTRUCTION-BUILDINGS–
Apr 18, 2019Department of Environmental Protection$19,646.76OFFICE FURITURE–
Aug 6, 2018Police Department$18,738.42OFFICE FURITURE–
Apr 2, 2019City University of New York$17,538.30OFFICE FURITURE–
Dec 26, 2018City University of New York$15,416.85SUPPLIES + MATERIALS - GENERAL–
Oct 10, 2018School Construction Authority$15,110.00CONSTRUCTION-BUILDINGS–
Nov 26, 2018Law Department$14,696.85OFFICE FURITURE–
Jun 3, 2019Department of Education$13,706.35EQUIPMENT GENERAL–
Apr 2, 2019City University of New York$12,542.04OFFICE FURITURE–
Jul 17, 2018City University of New York$12,272.03OFFICE FURITURE–
Mar 11, 2019City University of New York$11,352.00OFFICE FURITURE–
Jul 11, 2018City University of New York$11,071.35OFFICE FURITURE–
Jul 9, 2018City University of New York$10,706.07OFFICE FURITURE–
Jul 3, 2018City University of New York$9,991.80OFFICE FURITURE–
Jan 15, 2019City University of New York$9,841.50OFFICE FURITURE–
Jul 23, 2018Borough President - Queens$9,346.27OFFICE FURITURE–
Jul 17, 2018City University of New York$8,561.62OFFICE FURITURE–
FY 2018top 20 of 509 payments$1,408,687
DateAgencyAmountCategoryPurchase order
Feb 28, 2018Department of Health and Mental Hygiene$69,667.11CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2017Law Department$62,767.78OFFICE FURITURE–
Dec 11, 2017Department of Environmental Protection$62,616.60CONSTRUCTION-BUILDINGS–
Feb 27, 2018Department of Environmental Protection$52,675.00CONSTRUCTION-BUILDINGS–
Jul 5, 2017City University of New York$50,550.53OFFICE FURITURE–
Mar 6, 2018Department of Health and Mental Hygiene$49,563.02OFFICE FURITURE–
Oct 26, 2017School Construction Authority$46,324.50CONSTRUCTION-BUILDINGS–
Aug 8, 2017Office of Administrative Trials and Hearings$35,416.00OFFICE FURITURE–
Oct 16, 2017School Construction Authority$33,851.00CONSTRUCTION-BUILDINGS–
Feb 28, 2018Department of Health and Mental Hygiene$29,857.33CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2017City University of New York$27,600.00TRANSPORTATION EXPENDITURES–
Feb 27, 2018Department of Environmental Protection$24,117.00CONSTRUCTION-BUILDINGS–
Aug 15, 2017School Construction Authority$23,666.00CONSTRUCTION-BUILDINGS–
Aug 9, 2017School Construction Authority$23,108.00CONSTRUCTION-BUILDINGS–
Oct 16, 2017School Construction Authority$22,876.00CONSTRUCTION-BUILDINGS–
Oct 3, 2017Law Department$21,618.80OFFICE FURITURE–
Oct 24, 2017Department of Sanitation$16,630.55OFFICE FURITURE–
Oct 4, 2017School Construction Authority$16,352.00CONSTRUCTION-BUILDINGS–
Jan 22, 2018Department of Sanitation$16,222.97OFFICE FURITURE–
Feb 27, 2018Department of Education$14,997.78EQUIPMENT GENERAL–
FY 2017top 20 of 482 payments$2,218,724
DateAgencyAmountCategoryPurchase order
Jul 12, 2016Department of Information Technology and Telecommunications$485,848.90CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2017Department of Correction$182,562.24OFFICE FURITURE–
Jul 13, 2016Department of Environmental Protection$156,644.86CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2016City University of New York$67,727.74OFFICE FURITURE–
May 30, 2017City University of New York$54,373.06CAPITAL PURCHASED EQUIPMENT–
Sep 6, 2016Department of Environmental Protection$53,112.64CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2016Department of Environmental Protection$46,924.43CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2017Civilian Complaint Review Board$45,415.92OFFICE FURITURE–
Jul 5, 2016City University of New York$35,059.71OFFICE FURITURE–
Jul 18, 2016Department of Citywide Administrative Services$33,286.20CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2016City University of New York$29,925.91OFFICE FURITURE–
May 3, 2017City University of New York$24,865.37OFFICE FURITURE–
Jan 11, 2017School Construction Authority$22,351.00CONSTRUCTION-BUILDINGS–
Aug 1, 2016City University of New York$19,933.20OFFICE FURITURE–
Aug 1, 2016City University of New York$19,933.20OFFICE FURITURE–
Jan 11, 2017City University of New York$19,237.30OFFICE FURITURE–
Jun 5, 2017New York Public Library$19,087.68CAPITAL PURCHASED EQUIPMENT–
Mar 13, 2017City University of New York$18,920.25OFFICE FURITURE–
Jun 5, 2017New York Public Library$18,737.60CAPITAL PURCHASED EQUIPMENT–
Jul 12, 2016City University of New York$18,640.00TRANSPORTATION EXPENDITURES–
FY 2016top 20 of 341 payments$4,065,847
DateAgencyAmountCategoryPurchase order
Jun 6, 2016Department of Citywide Administrative Services$249,362.56CAPITAL PURCHASED EQUIPMENT–
May 16, 2016Department of Citywide Administrative Services$220,408.20CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2015Department of Citywide Administrative Services$134,112.69CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2015Department of Transportation$111,486.00OFFICE FURITURE–
May 17, 2016Department of Correction$104,242.24OFFICE FURITURE–
Dec 28, 2015Department of Citywide Administrative Services$101,154.64CAPITAL PURCHASED EQUIPMENT–
Mar 8, 2016Department of Design and Construction$99,880.00OFFICE FURITURE–
Nov 30, 2015Department of Citywide Administrative Services$98,320.24CAPITAL PURCHASED EQUIPMENT–
Aug 3, 2015Department of Education$97,415.50EQUIPMENT GENERAL–
Oct 13, 2015Department of Citywide Administrative Services$87,146.64CAPITAL PURCHASED EQUIPMENT–
Dec 9, 2015Department of Design and Construction$83,189.75OFFICE FURITURE–
Nov 6, 2015School Construction Authority$78,289.00CONSTRUCTION-BUILDINGS–
May 9, 2016Administration for Children's Services$77,630.12CHILD WELFARE SERVICES–
Aug 31, 2015Department of Health and Mental Hygiene$76,903.26OFFICE FURITURE–
May 9, 2016Administration for Children's Services$73,031.50CHILD WELFARE SERVICES–
May 9, 2016Administration for Children's Services$68,852.12CAPITAL PURCHASED EQUIPMENT–
May 9, 2016Administration for Children's Services$57,851.16CHILD WELFARE SERVICES–
Jun 8, 2016Law Department$57,794.92OFFICE FURITURE–
Dec 16, 2015Department of Health and Mental Hygiene$56,652.23CAPITAL PURCHASED EQUIPMENT–
Mar 14, 2016Department of Transportation$54,315.96OFFICE FURITURE–
FY 2015top 20 of 818 payments$3,908,235
DateAgencyAmountCategoryPurchase order
May 4, 2015Department of Social Services$611,844.91CAPITAL PURCHASED EQUIPMENT–
May 4, 2015Department of Social Services$295,373.41CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2014Department of Environmental Protection$253,491.42OFFICE FURITURE–
Mar 26, 2015Department of Environmental Protection$168,940.56OFFICE FURITURE–
May 4, 2015Department of Social Services$147,686.71CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2015Department of Transportation$101,591.97OFFICE FURITURE–
Jul 21, 2014Department of Transportation$99,520.68OFFICE FURITURE–
Mar 30, 2015Department of Citywide Administrative Services$96,583.58CAPITAL PURCHASED EQUIPMENT–
Jan 20, 2015Department of Social Services$86,270.64CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2015Department of Transportation$72,382.86OFFICE FURITURE–
Jul 7, 2014Department of Transportation$70,357.19OFFICE FURITURE–
Nov 3, 2014Law Department$66,643.72OFFICE FURITURE–
Sep 15, 2014Police Department$62,628.06CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2014Law Department$62,452.00OFFICE FURITURE–
Mar 4, 2015Department of Transportation$62,264.60OFFICE FURITURE–
Jan 28, 2015Department of Transportation$61,340.62OFFICE FURITURE–
Jan 20, 2015Department of Social Services$58,100.63CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2014Department of Health and Mental Hygiene$48,719.38CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2015Department of Homeless Services$46,183.34OFFICE FURITURE–
May 26, 2015Department of Health and Mental Hygiene$40,240.48OFFICE FURITURE–
FY 2014top 20 of 337 payments$1,696,216
DateAgencyAmountCategoryPurchase order
Mar 18, 2014Department of Cultural Affairs$90,692.88CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2014Department of Cultural Affairs$69,777.42CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2013Administration for Children's Services$56,546.93CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2014Department of Cultural Affairs$55,785.84CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2014Department of Citywide Administrative Services$55,061.56CAPITAL PURCHASED EQUIPMENT–
Jun 9, 2014Department of Environmental Protection$51,302.92OFFICE FURITURE–
May 13, 2014Department of Health and Mental Hygiene$44,117.92CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2014City University of New York$41,652.80OFFICE FURITURE–
Jul 31, 2013School Construction Authority$41,193.15CONSTRUCTION-BUILDINGS–
May 6, 2014Department of Citywide Administrative Services$37,049.44CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2014Department of Cultural Affairs$36,198.77CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2014Department of Citywide Administrative Services$36,010.74CAPITAL PURCHASED EQUIPMENT–
Oct 28, 2013Administration for Children's Services$32,799.71CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2013Administration for Children's Services$31,307.13CAPITAL PURCHASED EQUIPMENT–
Sep 16, 2013Department of Health and Mental Hygiene$30,424.56OFFICE FURITURE–
Jun 25, 2014City University of New York$29,515.20OFFICE FURITURE–
Jun 25, 2014City University of New York$28,914.40OFFICE FURITURE–
Oct 9, 2013School Construction Authority$28,383.00CONSTRUCTION-BUILDINGS–
May 5, 2014Department of Health and Mental Hygiene$25,980.48CAPITAL PURCHASED EQUIPMENT–
May 6, 2014Department of Cultural Affairs$22,673.22CAPITAL PURCHASED EQUIPMENT–
FY 2013top 20 of 207 payments$1,794,296
DateAgencyAmountCategoryPurchase order
Aug 7, 2012Administration for Children's Services$207,486.61CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2013Department for the Aging$96,310.64OFFICE FURITURE–
Jul 18, 2012Department of Citywide Administrative Services$67,641.56CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2013Department of Transportation$58,427.27OFFICE FURITURE–
Jul 17, 2012City University of New York$42,216.94OFFICE FURITURE–
Jul 18, 2012Department of Probation$40,662.18OFFICE FURITURE–
Nov 28, 2012School Construction Authority$34,314.00CONSTRUCTION-BUILDINGS–
Dec 26, 2012Department of Social Services$33,095.46CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012City University of New York$33,072.84OFFICE FURITURE–
Mar 25, 2013Department of Citywide Administrative Services$32,397.52CAPITAL PURCHASED EQUIPMENT–
Jan 28, 2013Department of Environmental Protection$32,145.14OFFICE FURITURE–
Mar 25, 2013Department of Citywide Administrative Services$29,493.20CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2013Department of Citywide Administrative Services$28,728.48CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2012Department of Probation$26,735.44OFFICE FURITURE–
Jul 18, 2012Department of Probation$25,882.80OFFICE FURITURE–
Dec 24, 2012Administration for Children's Services$24,455.06SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2013School Construction Authority$23,885.49CONSTRUCTION-BUILDINGS–
Mar 25, 2013Department of Citywide Administrative Services$22,382.36CAPITAL PURCHASED EQUIPMENT–
Dec 26, 2012Department of Social Services$22,288.78CAPITAL PURCHASED EQUIPMENT–
Jan 7, 2013Department of Citywide Administrative Services$22,270.22CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 131 payments$1,748,816
DateAgencyAmountCategoryPurchase order
Sep 19, 2011Department of Health and Mental Hygiene$280,218.00CAPITAL PURCHASED EQUIPMENT–
Sep 13, 2011Department of Correction$205,067.00CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2012Department of Citywide Administrative Services$111,330.52CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2011Department of Health and Mental Hygiene$106,646.67CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2011Department of Health and Mental Hygiene$79,741.33CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2011Department of Correction$57,415.42CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2011Department of Health and Mental Hygiene$53,998.09CONSTRUCTION-BUILDINGS–
Sep 12, 2011Administration for Children's Services$52,014.14CAPITAL PURCHASED EQUIPMENT–
Sep 12, 2011Administration for Children's Services$43,466.28CAPITAL PURCHASED EQUIPMENT–
Jul 21, 2011Department of Citywide Administrative Services$38,075.95TRANSPORTATION EXPENDITURES–
Jun 27, 2012City University of New York$32,680.00OFFICE FURITURE–
Dec 19, 2011Department of Citywide Administrative Services$30,857.44CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2011City University of New York$30,332.39OFFICE FURITURE–
Sep 29, 2011Department of Correction$29,121.98CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2011City University of New York$27,083.70OFFICE FURITURE–
Jan 30, 2012Department of Social Services$26,725.47CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2011Department of Correction$24,199.11CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Housing Preservation and Development$22,007.40OFFICE FURITURE–
Jan 30, 2012Department of Citywide Administrative Services$20,532.84CAPITAL PURCHASED EQUIPMENT–
Oct 5, 2011Department of Health and Mental Hygiene$18,207.29CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 37 payments$639,542
DateAgencyAmountCategoryPurchase order
Jun 20, 2011Health and Hospitals Corporation$142,431.48CONSTRUCTION-BUILDINGS–
Jun 14, 2011Department of Citywide Administrative Services$129,196.45CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$48,738.11CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$45,354.37CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$38,946.48CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$38,682.02CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$36,733.23CAPITAL PURCHASED EQUIPMENT–
Oct 12, 2010Queens Borough Public Library$35,448.00CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2011Department of Social Services$34,312.24OFFICE FURITURE–
May 25, 2011City University of New York$20,045.56OFFICE FURITURE–
Apr 11, 2011Law Department$7,628.40OFFICE FURITURE–
Jun 20, 2011Health and Hospitals Corporation$7,399.20CONSTRUCTION-BUILDINGS–
Mar 25, 2011Department of Health and Mental Hygiene$7,310.00CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2011School Construction Authority$5,796.00CONSTRUCTION-BUILDINGS–
May 16, 2011School Construction Authority$5,712.00CONSTRUCTION-BUILDINGS–
Mar 28, 2011Department of Health and Mental Hygiene$4,994.55OFFICE FURITURE–
Mar 25, 2011Department of Health and Mental Hygiene$4,320.00CAPITAL PURCHASED EQUIPMENT–
May 23, 2011City University of New York$3,759.81OFFICE FURITURE–
Dec 23, 2010School Construction Authority$3,345.80AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 17, 2010City University of New York$2,799.18CAPITAL PURCHASED EQUIPMENT–
FY 2010top 3 of 3 payments$87,848
DateAgencyAmountCategoryPurchase order
Jun 28, 2010Queens Borough Public Library$47,409.52CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2010Queens Borough Public Library$39,834.04CAPITAL PURCHASED EQUIPMENT–
Jun 21, 2010Department of Transportation$604.60OFFICE FURITURE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025City University of New York$86.18OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$585.24OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$330.86OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$544.50OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$1,884.24OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$7,920.00TRANSPORTATION EXPENDITURESContracts
Jun 25, 2025City University of New York$1,366.68OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$575.28OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$17.46OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$17.46OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$86.18OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$43.78OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$107.51OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$287.64OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$1,945.51OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$269.62OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$165.43OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$44.89OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$860.12OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$1,348.10OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$740.04OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$284.28OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$2,108.73OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$103.08OFFICE FURNITUREContracts
Jun 25, 2025City University of New York$335.84OFFICE FURNITUREContracts

Other vendors serving City University of New York

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