SpendLedger

Epaul Dynamics Inc: New York City Government Payments

as recorded by New York City: EPAUL DYNAMICS INC

Epaul Dynamics Inc is the 1,259th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MEDICAL,SURGICAL & LAB SUPPLY spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 16.2% year over year.

Primary spending category: MEDICAL,SURGICAL & LAB SUPPLY

$39,782,863total received
6,757payments
26agencies
May 22, 2019 – 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.

7 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.

May 22, 2019 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 26 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,782,863.27. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$34,667,672.70
Payments represented
5,755
Paying agencies shown
5
Largest share of supplier total
41.6%

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

May 22, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Epaul Dynamics Inc

$34,667,673from the agencies shown

Epaul Dynamics Inc
$34,667,673 from the agencies shown

  1. $16,551,89541.6% of supplier total
  2. $12,765,12832.1% of supplier total
  3. $2,730,2756.9% of supplier total
  4. $1,657,1334.2% of supplier total
  5. $963,2432.4% 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 Environmental Protection201$2,169,666
FY 2025Department of Correction148$647,724
FY 2025Police Department298$608,140
FY 2025Department of Parks and Recreation219$289,681
FY 2025Department of Transportation37$200,620
FY 2025City University of New York560$191,709
FY 2025Department of Education110$189,703
FY 2025Department of Citywide Administrative Services12$181,406
FY 2025Department of Sanitation19$154,225
FY 2025Department of Health and Mental Hygiene20$101,033
FY 2025Fire Department7$44,265
FY 2025Department of Finance3$34,630
FY 2025Office of Criminal Justice8$23,778
FY 2025Borough President - Staten Island21$9,596
FY 2025Board of Elections3$8,848
FY 2025Department of City Planning6$5,148
FY 2025Department of Buildings3$4,250
FY 2025Administration for Children's Services1$3,792
FY 2024Department of Environmental Protection197$2,668,951
FY 2024Police Department259$580,929
FY 2024Department of Parks and Recreation87$231,742
FY 2024Department of Transportation34$179,498
FY 2024Department of Citywide Administrative Services7$159,605
FY 2024City University of New York216$93,184
FY 2024Fire Department10$90,793
FY 2024Department of Correction36$85,680
FY 2024Department of Health and Mental Hygiene20$36,919
FY 2024Department of Sanitation58$35,409
FY 2024Department of Finance2$16,080
FY 2024Department of Homeless Services1$4,193
FY 2024Board of Elections2$3,814
FY 2024Administration for Children's Services1$2,690
FY 2024Borough President - Staten Island5$713
FY 2024Department of City Planning1$99
FY 2023Department of Environmental Protection307$1,864,330
FY 2023Police Department405$517,142
FY 2023Department of Transportation17$301,070
FY 2023Department of Citywide Administrative Services17$285,891
FY 2023Department of Parks and Recreation110$247,594
FY 2023Department of Sanitation32$113,062
FY 2023Fire Department20$110,107
FY 2023City University of New York110$79,501
FY 2023Department of Health and Mental Hygiene8$27,821
FY 2023Board of Elections4$13,687
FY 2023Department of Finance3$13,607
FY 2023Department of Correction4$11,649
FY 2023Department of Social Services9$5,353
FY 2023Borough President - Staten Island6$2,920
FY 2023Administration for Children's Services1$827
FY 2022Department of Environmental Protection273$2,732,130
FY 2022Police Department534$411,472
FY 2022Department of Health and Mental Hygiene26$363,279
FY 2022Department of Parks and Recreation182$353,102
FY 2022City University of New York107$261,089
FY 2022Fire Department54$153,043
FY 2022Department of Citywide Administrative Services16$98,149
FY 2022Department of Homeless Services6$81,569
FY 2022Department of Social Services47$76,750
FY 2022Department of Transportation4$52,516
FY 2022Department of Sanitation18$39,062
FY 2022Board of Elections3$29,028
FY 2022Borough President - Staten Island1$9,928
FY 2022Department of Correction8$6,056
FY 2022Administration for Children's Services1$2,635
FY 2022Department of Finance1$421
FY 2021Department of Citywide Administrative Services24$2,268,772
FY 2021Department of Environmental Protection168$1,409,859
FY 2021Board of Elections1$830,000
FY 2021Police Department309$325,823
FY 2021City University of New York36$221,730
FY 2021Department of Sanitation17$130,322
FY 2021Department of Parks and Recreation107$110,245
FY 2021Fire Department11$102,906
FY 2021Department of Transportation3$82,331
FY 2021Department of Health and Mental Hygiene11$45,946
FY 2021Department of Social Services7$18,408
FY 2021Housing Preservation and Development2$14,449
FY 2021Department of Correction1$10,516
FY 2021Department of Homeless Services1$2,064
FY 2021Mayoralty1$82
FY 2020Department of Citywide Administrative Services26$13,558,072
FY 2020Department of Environmental Protection201$1,840,567
FY 2020Department of Parks and Recreation311$379,439
FY 2020Police Department276$250,670
FY 2020Department of Social Services21$141,821
FY 2020Fire Department13$113,699
FY 2020City University of New York102$112,012
FY 2020Department of Health and Mental Hygiene8$92,941
FY 2020Department of Sanitation24$56,115
FY 2020Administration for Children's Services1$49,314
FY 2020Department of Buildings13$26,514
FY 2020Department of Transportation3$23,308
FY 2020Board of Elections2$9,957
FY 2020Department of Design and Construction4$6,704
FY 2020Department of Finance2$2,271
FY 2020Office of Administrative Trials and Hearings1$1,633
FY 2020Department of Homeless Services1$1,419
FY 2020Department of Correction7$1,292
FY 2020Mayoralty1$1,275
FY 2020Queens Borough Public Library1$1,166
FY 2019Department of Environmental Protection15$79,625
FY 2019Department of Sanitation5$46,023
FY 2019Department of Parks and Recreation25$45,329
FY 2019Police Department9$36,098
FY 2019City University of New York29$4,019
FY 2019Department of Correction6$2,158
FY 2019Department of Social Services1$1,324
FY 2019Department of Design and Construction1$551
FY 2019Department of Transportation1$435
FY 2019Department of Buildings1$250
FY 2019Department of Emergency Management1$107
Total6,757$39,782,863

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 GENERAL25$92,209Jun 5, 2023 – May 21, 2025
TRAINING PRGM CITY EMPLOYEES2$8,604Oct 24, 2019 – Apr 26, 2023
SUPPLIES + MATERIALS - GENERAL2,645$8,417,900May 30, 2019 – Jun 30, 2025
SECURITY EQUIPMENT5$8,099Oct 5, 2020 – Jul 17, 2024
FOOD & FORAGE SUPPLIES105$77,147Jun 14, 2019 – Jan 23, 2025
PROF SERV OTHER1$688Jul 11, 2022 – Jul 11, 2022
CAPITAL PURCHASED EQUIPMENT16$671,990Oct 9, 2019 – Jun 18, 2025
EQUIPMENT GENERAL1,497$6,362,945May 22, 2019 – Jun 30, 2025
LIBRARY BOOKS3$605May 25, 2022 – May 5, 2025
TELECOMMUNICATIONS EQUIPMENT13$58,595Nov 29, 2019 – Jun 26, 2024
EXPENSE RELA TO MANU INDUSTRY4$558Jul 29, 2019 – Jul 29, 2019
OFFICE FURNITURE35$55,233Dec 6, 2023 – Jun 26, 2025
MAINTENANCE SUPPLIES1,275$5,110,888May 22, 2019 – Jun 6, 2025
OFFICE EQUIPMENT175$494,276Oct 28, 2019 – Jun 27, 2025
AUTOMOTIVE SUPPLIES & MATERIAL18$46,874Jun 7, 2019 – Oct 18, 2024
RENTALS OF MISC.EQUIP7$39,988Sep 29, 2023 – Oct 7, 2024
OTHER EXPENDITURES-GENERAL1$377Jun 1, 2021 – Jun 1, 2021
OFFICE FURITURE29$37,564Jun 10, 2019 – Jun 1, 2023
PROMPT PAYMENT INTEREST70$361Aug 6, 2020 – Mar 18, 2024
OTHR SERV AND CHRGS-GENERAL18$341,137Jun 3, 2019 – Jun 16, 2025
PRINTING SUPPLIES23$33,518Jun 3, 2019 – Jan 27, 2025
OFFICE EQUIPMENT MAINTENANCE2$2,808Jun 16, 2021 – Jul 18, 2024
SECURITY SERVICES2$2,580May 22, 2020 – May 22, 2020
CLEANING SUPPLIES40$256,141Nov 6, 2019 – May 14, 2025
BOOKS-OTHER7$2,518Sep 30, 2021 – Nov 13, 2023
PURCH DATA PROCESSING EQUIPT95$238,131Oct 7, 2020 – Jun 23, 2025
CLEANING SERVICES1$23,700Jul 29, 2020 – Jul 29, 2020
MAINT & REP GENERAL56$233,404Jun 12, 2019 – May 30, 2025
MOTOR VEHICLES10$218,841Jun 7, 2019 – Jul 31, 2024
MAINT & OPER OF INFRASTRUCTURE9$209,314Aug 2, 2019 – Feb 20, 2024
DATA PROCESSING SUPPLIES63$202,300Jun 10, 2019 – Jun 30, 2025
HOMELESS FAM SVCS-MEDICAL SVCS5$20,112Apr 30, 2020 – Dec 27, 2021
EXPENSE ONLY FUNDED SBITA1$19,999Jan 21, 2025 – Jan 21, 2025
SPLIT FUNDED SBITA1$19,997Aug 8, 2024 – Aug 8, 2024
CONSTRUCTION-BUILDINGS1$1,660Jul 8, 2024 – Jul 8, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE2$16,430Apr 20, 2020 – Jul 27, 2022
MEDICAL,SURGICAL & LAB SUPPLY384$16,170,851Jun 3, 2019 – Jun 30, 2025
TELECOMMUNICATIONS MAINT14$14,833Jun 28, 2021 – Jun 28, 2021
MEDICAL,SURGICAL & LAB EQUIP75$147,809Dec 4, 2019 – May 15, 2025
TRANSPORTATION EXPENDITURES12$1,401Jun 12, 2019 – Oct 30, 2024
PRINTING CONTRACTS10$120,481May 22, 2020 – Nov 3, 2023

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 1,676 payments$4,868,211
DateAgencyAmountCategoryPurchase order
May 19, 2025Department of Environmental Protection$268,940.00EQUIPMENT GENERAL–
Aug 28, 2024Department of Environmental Protection$163,804.69EQUIPMENT GENERAL–
Aug 28, 2024Department of Environmental Protection$128,913.66EQUIPMENT GENERAL–
Jul 31, 2024Police Department$123,729.00MOTOR VEHICLES–
Oct 21, 2024Department of Citywide Administrative Services$99,984.79MAINTENANCE SUPPLIES–
Feb 18, 2025Department of Correction$98,900.00MAINTENANCE SUPPLIES–
Sep 4, 2024Department of Environmental Protection$82,358.00EQUIPMENT GENERAL–
Jun 9, 2025Department of Environmental Protection$78,000.00SUPPLIES + MATERIALS - GENERAL–
Apr 8, 2025Department of Environmental Protection$78,000.00SUPPLIES + MATERIALS - GENERAL–
Apr 10, 2025Department of Environmental Protection$74,960.00OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2024Department of Parks and Recreation$65,503.20SUPPLIES + MATERIALS - GENERAL–
Aug 21, 2024Department of Environmental Protection$57,480.00MAINTENANCE SUPPLIES–
Dec 23, 2024Department of Environmental Protection$30,520.00SUPPLIES + MATERIALS - GENERAL–
May 30, 2025Department of Parks and Recreation$24,449.94MAINTENANCE SUPPLIES–
Nov 18, 2024Police Department$23,750.00EQUIPMENT GENERAL–
Jul 18, 2024Department of Transportation$23,748.00SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2025Police Department$19,999.92EQUIPMENT GENERAL–
Jan 21, 2025Department of Environmental Protection$19,999.48EXPENSE ONLY FUNDED SBITA–
Jun 27, 2025Department of Correction$19,999.46SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2024Department of Transportation$19,999.26SUPPLIES + MATERIALS - GENERAL–
FY 2024top 20 of 936 payments$4,190,301
DateAgencyAmountCategoryPurchase order
Jul 20, 2023Department of Environmental Protection$380,375.00SUPPLIES + MATERIALS - GENERAL–
Nov 1, 2023Department of Environmental Protection$166,666.00EQUIPMENT GENERAL–
Nov 1, 2023Department of Environmental Protection$166,666.00EQUIPMENT GENERAL–
Jul 27, 2023Department of Environmental Protection$166,666.00EQUIPMENT GENERAL–
Jul 1, 2023Department of Citywide Administrative Services$88,821.00OTHR SERV AND CHRGS-GENERAL–
Feb 12, 2024Department of Parks and Recreation$79,000.00MAINTENANCE SUPPLIES–
Mar 13, 2024Department of Environmental Protection$74,880.00SUPPLIES + MATERIALS - GENERAL–
Aug 14, 2023Police Department$72,400.00EQUIPMENT GENERAL–
Apr 10, 2024Department of Environmental Protection$71,266.15SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Environmental Protection$67,938.14EQUIPMENT GENERAL–
Mar 29, 2024Department of Environmental Protection$62,290.00SUPPLIES + MATERIALS - GENERAL–
Jun 10, 2024Department of Environmental Protection$59,280.00SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2024Department of Environmental Protection$53,272.00EQUIPMENT GENERAL–
Sep 14, 2023Department of Citywide Administrative Services$50,226.89MAINTENANCE SUPPLIES–
Feb 2, 2024Department of Environmental Protection$41,723.64SUPPLIES + MATERIALS - GENERAL–
Jul 10, 2023Department of Parks and Recreation$38,252.16SUPPLIES + MATERIALS - GENERAL–
Jul 10, 2023Fire Department$25,760.00CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2023Police Department$24,844.00SUPPLIES + MATERIALS - GENERAL–
Jul 10, 2023Department of Parks and Recreation$23,625.00SUPPLIES + MATERIALS - GENERAL–
Nov 2, 2023Police Department$23,400.00EQUIPMENT GENERAL–
FY 2023top 20 of 1,053 payments$3,594,562
DateAgencyAmountCategoryPurchase order
May 8, 2023Department of Citywide Administrative Services$180,656.59MAINTENANCE SUPPLIES–
Apr 24, 2023Department of Environmental Protection$166,776.50SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2022Department of Transportation$94,922.54EQUIPMENT GENERAL–
Dec 22, 2022Department of Environmental Protection$88,508.00SUPPLIES + MATERIALS - GENERAL–
Mar 10, 2023Department of Transportation$79,999.99SUPPLIES + MATERIALS - GENERAL–
Aug 31, 2022Department of Environmental Protection$63,000.00SUPPLIES + MATERIALS - GENERAL–
Apr 24, 2023Department of Citywide Administrative Services$60,405.94MAINTENANCE SUPPLIES–
Sep 21, 2022Department of Transportation$52,870.00EQUIPMENT GENERAL–
Apr 24, 2023Department of Environmental Protection$49,690.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2022Department of Parks and Recreation$48,352.00SUPPLIES + MATERIALS - GENERAL–
Dec 5, 2022Department of Environmental Protection$36,750.00SUPPLIES + MATERIALS - GENERAL–
Jun 7, 2023Fire Department$35,049.53EQUIPMENT GENERAL–
Jun 5, 2023Department of Environmental Protection$31,936.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2023Department of Environmental Protection$31,500.00SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2023Department of Environmental Protection$31,500.00SUPPLIES + MATERIALS - GENERAL–
Mar 27, 2023Department of Parks and Recreation$23,625.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2022Department of Parks and Recreation$21,480.00SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2023Police Department$20,375.00MOTOR VEHICLES–
Mar 10, 2023Department of Transportation$20,000.00SUPPLIES + MATERIALS - GENERAL–
Nov 7, 2022Police Department$19,999.68PRINTING CONTRACTS–
FY 2022top 20 of 1,281 payments$4,670,230
DateAgencyAmountCategoryPurchase order
Jun 6, 2022Department of Environmental Protection$499,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2021City University of New York$207,000.00OFFICE EQUIPMENT–
Mar 9, 2022Department of Environmental Protection$174,696.00EQUIPMENT GENERAL–
Mar 21, 2022Department of Environmental Protection$94,581.87MAINTENANCE SUPPLIES–
Oct 25, 2021Department of Health and Mental Hygiene$83,276.00EQUIPMENT GENERAL–
Jun 2, 2022Department of Environmental Protection$75,852.00EQUIPMENT GENERAL–
Aug 12, 2021Department of Environmental Protection$74,000.00SUPPLIES + MATERIALS - GENERAL–
Oct 7, 2021Department of Environmental Protection$42,780.00SUPPLIES + MATERIALS - GENERAL–
Oct 25, 2021Department of Health and Mental Hygiene$41,638.00EQUIPMENT GENERAL–
Oct 25, 2021Department of Health and Mental Hygiene$41,638.00EQUIPMENT GENERAL–
Dec 20, 2021Department of Health and Mental Hygiene$41,638.00EQUIPMENT GENERAL–
Oct 25, 2021Department of Health and Mental Hygiene$41,638.00EQUIPMENT GENERAL–
Jul 23, 2021Department of Environmental Protection$40,801.07MAINTENANCE SUPPLIES–
Jul 12, 2021Department of Health and Mental Hygiene$39,711.20MEDICAL,SURGICAL & LAB EQUIP–
Jul 30, 2021Department of Environmental Protection$38,190.00OTHR SERV AND CHRGS-GENERAL–
Jun 21, 2022Department of Parks and Recreation$35,112.00EQUIPMENT GENERAL–
Jun 13, 2022Department of Parks and Recreation$34,500.00SUPPLIES + MATERIALS - GENERAL–
Feb 18, 2022Department of Environmental Protection$34,030.00SUPPLIES + MATERIALS - GENERAL–
Sep 23, 2021Department of Citywide Administrative Services$33,320.00MAINTENANCE SUPPLIES–
Oct 25, 2021Department of Health and Mental Hygiene$30,395.74EQUIPMENT GENERAL–
FY 2021top 20 of 699 payments$5,573,451
DateAgencyAmountCategoryPurchase order
Jul 7, 2020Department of Citywide Administrative Services$1,087,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Aug 31, 2020Board of Elections$830,000.00EQUIPMENT GENERAL–
Nov 27, 2020Department of Citywide Administrative Services$422,280.00MEDICAL,SURGICAL & LAB SUPPLY–
Dec 4, 2020Department of Citywide Administrative Services$405,720.00MEDICAL,SURGICAL & LAB SUPPLY–
Mar 25, 2021Department of Citywide Administrative Services$149,718.26EQUIPMENT GENERAL–
Jul 21, 2020Department of Citywide Administrative Services$138,002.25MAINTENANCE SUPPLIES–
Jul 16, 2020Department of Environmental Protection$98,275.00EQUIPMENT GENERAL–
May 3, 2021Department of Environmental Protection$86,532.40SUPPLIES + MATERIALS - GENERAL–
May 3, 2021City University of New York$78,480.00OFFICE EQUIPMENT–
Jul 17, 2020Department of Transportation$74,340.00SUPPLIES + MATERIALS - GENERAL–
May 3, 2021City University of New York$74,032.80MAINT & REP GENERAL–
May 14, 2021Department of Environmental Protection$65,520.00MAINT & OPER OF INFRASTRUCTURE–
Sep 4, 2020Department of Environmental Protection$62,640.05OTHR SERV AND CHRGS-GENERAL–
Mar 24, 2021Department of Environmental Protection$58,771.00SUPPLIES + MATERIALS - GENERAL–
Apr 5, 2021Department of Environmental Protection$42,780.00SUPPLIES + MATERIALS - GENERAL–
Mar 25, 2021Fire Department$37,345.99EQUIPMENT GENERAL–
Apr 9, 2021Department of Sanitation$34,456.00SUPPLIES + MATERIALS - GENERAL–
Sep 3, 2020Department of Health and Mental Hygiene$25,087.50MEDICAL,SURGICAL & LAB SUPPLY–
Oct 7, 2020Department of Environmental Protection$25,069.00SUPPLIES + MATERIALS - GENERAL–
Apr 15, 2021Department of Sanitation$24,544.00SUPPLIES + MATERIALS - GENERAL–
FY 2020top 20 of 1,018 payments$16,670,188
DateAgencyAmountCategoryPurchase order
Jun 15, 2020Department of Citywide Administrative Services$5,052,600.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 29, 2020Department of Citywide Administrative Services$1,890,000.00MEDICAL,SURGICAL & LAB SUPPLY–
May 1, 2020Department of Citywide Administrative Services$1,575,000.00MEDICAL,SURGICAL & LAB SUPPLY–
May 12, 2020Department of Citywide Administrative Services$1,449,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 15, 2020Department of Citywide Administrative Services$1,373,400.00MEDICAL,SURGICAL & LAB SUPPLY–
Apr 27, 2020Department of Citywide Administrative Services$1,260,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 17, 2020Department of Citywide Administrative Services$652,500.00MEDICAL,SURGICAL & LAB SUPPLY–
Jan 13, 2020Department of Environmental Protection$148,625.40SUPPLIES + MATERIALS - GENERAL–
Jul 29, 2019Department of Environmental Protection$141,900.00EQUIPMENT GENERAL–
Apr 27, 2020Department of Citywide Administrative Services$118,000.00MEDICAL,SURGICAL & LAB SUPPLY–
Jun 10, 2020Department of Social Services$99,120.00SUPPLIES + MATERIALS - GENERAL–
Jul 29, 2019Department of Environmental Protection$94,934.00EQUIPMENT GENERAL–
Sep 6, 2019Department of Environmental Protection$93,559.00EQUIPMENT GENERAL–
Jul 29, 2019Department of Environmental Protection$91,505.37SUPPLIES + MATERIALS - GENERAL–
Jun 15, 2020Department of Citywide Administrative Services$82,917.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 29, 2019Department of Environmental Protection$69,700.00SUPPLIES + MATERIALS - GENERAL–
Jun 15, 2020Department of Parks and Recreation$63,685.00SUPPLIES + MATERIALS - GENERAL–
Feb 28, 2020Department of Environmental Protection$62,190.00SUPPLIES + MATERIALS - GENERAL–
Sep 13, 2019Department of Environmental Protection$56,440.00EQUIPMENT GENERAL–
May 6, 2020Administration for Children's Services$49,313.83DATA PROCESSING SUPPLIES–
FY 2019top 20 of 94 payments$215,919
DateAgencyAmountCategoryPurchase order
Jun 7, 2019Department of Sanitation$32,958.26MOTOR VEHICLES–
Jun 14, 2019Police Department$24,997.65SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2019Department of Environmental Protection$19,999.25SUPPLIES + MATERIALS - GENERAL–
May 30, 2019Department of Environmental Protection$17,038.50EQUIPMENT GENERAL–
Jun 24, 2019Department of Parks and Recreation$14,425.00EQUIPMENT GENERAL–
Jun 17, 2019Department of Environmental Protection$12,499.95SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2019Department of Sanitation$11,526.38MAINTENANCE SUPPLIES–
Jun 3, 2019Department of Environmental Protection$9,951.52SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2019Department of Environmental Protection$8,034.20SUPPLIES + MATERIALS - GENERAL–
Jun 27, 2019Department of Parks and Recreation$6,595.55EQUIPMENT GENERAL–
Jun 21, 2019Department of Parks and Recreation$5,424.82EQUIPMENT GENERAL–
Jun 21, 2019Department of Parks and Recreation$5,184.00EQUIPMENT GENERAL–
Jun 17, 2019Department of Environmental Protection$4,163.52EQUIPMENT GENERAL–
May 28, 2019Police Department$3,937.40EQUIPMENT GENERAL–
Jun 19, 2019Department of Parks and Recreation$2,975.00MAINTENANCE SUPPLIES–
Jun 24, 2019Department of Parks and Recreation$2,287.00EQUIPMENT GENERAL–
Jun 20, 2019Department of Parks and Recreation$2,200.44MAINTENANCE SUPPLIES–
May 30, 2019Department of Environmental Protection$2,018.12SUPPLIES + MATERIALS - GENERAL–
May 22, 2019Department of Environmental Protection$1,979.74EQUIPMENT GENERAL–
May 28, 2019Police Department$1,732.36EQUIPMENT GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Office of Criminal Justice$2,712.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$4,674.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$629.50EQUIPMENT GENERALContracts
Jun 30, 2025Department of Education$396.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$12,408.69SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$180.87DATA PROCESSING SUPPLIESContracts
Jun 30, 2025Department of Environmental Protection$4,249.07SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Office of Criminal Justice$208.58SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$1,492.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$500.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$5,172.00EQUIPMENT GENERALContracts
Jun 30, 2025Department of Education$360.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Office of Criminal Justice$3,758.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$1,838.85EQUIPMENT GENERALContracts
Jun 30, 2025Department of Environmental Protection$1,066.99MEDICAL,SURGICAL & LAB SUPPLYContracts
Jun 30, 2025Office of Criminal Justice$571.20SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$263.52SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$13,584.20SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$10,056.32SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$23.98SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Environmental Protection$850.67DATA PROCESSING SUPPLIESContracts
Jun 27, 2025City University of New York$89.95SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025City University of New York$38.38SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$1,470.80SUPPLIES + MATERIALS - GENERALContracts
Jun 27, 2025Department of Correction$5,999.80SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Citywide Administrative Services

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data