Fashion Center District Management Association Inc: New York City Government Payments
as recorded by New York City: FASHION CENTER DISTRICT MANAGEMENT ASSOCIATION INC
Fashion Center District Management Association Inc is the 493rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 1.5% of everything the Department of Small Business Services has paid vendors in that span. Payments to it fell 0.1% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
$144,661,570total received
48payments
2agencies
Jan 28, 2010 – Feb 4, 2025first / last payment
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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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 1 | $37 | Nov 6, 2023 – Nov 6, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $20,000 | Mar 5, 2018 – Mar 5, 2018 |
| CONTRACTUAL SERVICES GENERAL | 13 | $191,533 | Jul 20, 2012 – Jul 10, 2024 |
| OTHER EXPENDITURES-GENERAL | 33 | $144,450,000 | Jan 28, 2010 – Feb 4, 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 4 of 4 payments$13,027,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2024 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2025 | Department of Small Business Services | $6,113,774.83 | OTHER EXPENDITURES-GENERAL | – |
| Feb 4, 2025 | Department of Small Business Services | $386,225.17 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2024 | Department of Small Business Services | $27,760.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 5 of 5 payments$13,045,837
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 10, 2024 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 25, 2024 | Department of Small Business Services | $25,799.90 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2023 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2023 | Department of Transportation | $37.44 | PROMPT PAYMENT INTEREST | – |
FY 2023top 2 of 2 payments$13,000,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2023 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2022 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2022top 2 of 2 payments$13,000,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 21, 2021 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2021top 3 of 3 payments$13,020,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2021 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2020 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Oct 5, 2020 | Department of Small Business Services | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 5 of 5 payments$10,942,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2020 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2019 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Dec 26, 2019 | Department of Transportation | $19,974.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2019 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2019 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 5 of 5 payments$8,839,999
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2019 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2018 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 2, 2018 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2018 | Department of Transportation | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2018 | Department of Transportation | $9,999.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 3 of 3 payments$8,820,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2017 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 16, 2018 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 5, 2018 | Department of Transportation | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 2 of 2 payments$7,800,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2016 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 17, 2017 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2016top 2 of 2 payments$7,800,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2015 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 3 of 3 payments$7,805,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2015 | Department of Small Business Services | $3,900,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 28, 2014 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 4 of 4 payments$7,805,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2014 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 17, 2013 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 10, 2014 | Department of Small Business Services | $2,050,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 31, 2013 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 3 of 3 payments$5,755,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2012 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2013 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 20, 2012 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 2 of 2 payments$5,750,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2011 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 24, 2012 | Department of Small Business Services | $2,875,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2011top 2 of 2 payments$5,750,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2011 | Department of Small Business Services | $3,250,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 26, 2010 | Department of Small Business Services | $2,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2010top 1 of 1 payments$2,500,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2010 | Department of Small Business Services | $2,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 4, 2025 | Department of Small Business Services | $386,225.17 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 28, 2025 | Department of Small Business Services | $6,113,774.83 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 17, 2024 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 10, 2024 | Department of Small Business Services | $27,760.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 25, 2024 | Department of Small Business Services | $25,799.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 10, 2024 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Nov 6, 2023 | Department of Transportation | $37.44 | PROMPT PAYMENT INTEREST | Contracts |
| Oct 16, 2023 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 24, 2023 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 17, 2023 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 8, 2022 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 18, 2022 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 21, 2021 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2021 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Oct 5, 2020 | Department of Small Business Services | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 30, 2020 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2020 | Department of Small Business Services | $6,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Dec 26, 2019 | Department of Transportation | $19,974.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 16, 2019 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 9, 2019 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 15, 2019 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 15, 2019 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Sep 25, 2018 | Department of Transportation | $10,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 20, 2018 | Department of Transportation | $9,999.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2018 | Department of Small Business Services | $4,400,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
Other vendors serving Department of Small Business Services
- New York City Economic Development Corporation $4,075,793,827
- Governors Island Corporation $676,643,180
- Brooklyn Navy Yard Development Corporation $470,860,317
- Nyc & Company, Inc. New York Convention & Visitors $326,956,651
- Grand Central Dma $195,262,577
- New York City Housing Development Corp $187,422,757
- 34TH Street Partnership Inc $178,629,260
- Alliance for Downtown New York Inc $142,802,325
- Times Square District Management Association Inc $131,741,505
- Alliance for Downtown New York $127,515,738
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