Fifth Ave Association Bid: New York City Government Payments
as recorded by New York City: FIFTH AVE ASSOCIATION BID
Fifth Ave Association Bid is the 842nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.7% 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
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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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 5 | $94,000 | Aug 27, 2019 – Jun 10, 2025 |
| OTHER EXPENDITURES-GENERAL | 33 | $71,359,243 | Jan 28, 2010 – Jan 14, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $69 | Mar 8, 2023 – Mar 8, 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 4 of 4 payments$8,068,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2025 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 22, 2024 | Department of Small Business Services | $3,733,969.29 | OTHER EXPENDITURES-GENERAL | – |
| Jul 29, 2024 | Department of Small Business Services | $293,362.21 | OTHER EXPENDITURES-GENERAL | – |
| Jun 10, 2025 | Department of Transportation | $14,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 3 of 3 payments$8,074,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | – |
| Jan 17, 2024 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | – |
| Apr 23, 2024 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 4 of 4 payments$8,074,732
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2023 | Department of Small Business Services | $4,847,663.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 18, 2022 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Feb 16, 2023 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2023 | Department of Transportation | $68.50 | PROMPT PAYMENT INTEREST | – |
FY 2022top 2 of 2 payments$6,414,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 12, 2021 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2021top 3 of 3 payments$6,436,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2020 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 22, 2021 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Feb 3, 2021 | Department of Small Business Services | $22,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 4 of 4 payments$6,432,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2020 | Department of Small Business Services | $4,810,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2019 | Department of Small Business Services | $1,099,244.61 | OTHER EXPENDITURES-GENERAL | – |
| Aug 6, 2019 | Department of Small Business Services | $504,255.39 | OTHER EXPENDITURES-GENERAL | – |
| Aug 27, 2019 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 2 of 2 payments$3,207,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2018 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 15, 2019 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 2 of 2 payments$3,207,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2018 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 24, 2017 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2017top 2 of 2 payments$3,207,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2017 | Department of Small Business Services | $1,754,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 11, 2016 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2016top 2 of 2 payments$2,905,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2016 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 13, 2015 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 2 of 2 payments$2,905,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2014 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2015 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2014top 2 of 2 payments$2,905,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2013 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 21, 2014 | Department of Small Business Services | $1,452,500.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2013top 2 of 2 payments$2,904,990
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2013 | Department of Small Business Services | $1,547,130.07 | OTHER EXPENDITURES-GENERAL | – |
| Jul 23, 2012 | Department of Small Business Services | $1,357,860.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 2 of 2 payments$2,715,544
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2011 | Department of Small Business Services | $1,357,860.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 24, 2012 | Department of Small Business Services | $1,357,684.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2011top 2 of 2 payments$2,715,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2011 | Department of Small Business Services | $1,434,720.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 26, 2010 | Department of Small Business Services | $1,281,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2010top 1 of 1 payments$1,281,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2010 | Department of Small Business Services | $1,281,000.00 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $14,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 14, 2025 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 29, 2024 | Department of Small Business Services | $293,362.21 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 22, 2024 | Department of Small Business Services | $3,733,969.29 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Apr 23, 2024 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 17, 2024 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 24, 2023 | Department of Small Business Services | $4,027,331.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Mar 8, 2023 | Department of Transportation | $68.50 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 16, 2023 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 17, 2023 | Department of Small Business Services | $4,847,663.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 18, 2022 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 18, 2022 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 12, 2021 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Feb 3, 2021 | Department of Small Business Services | $22,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2021 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2020 | Department of Small Business Services | $3,207,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2020 | Department of Small Business Services | $4,810,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 27, 2019 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 6, 2019 | Department of Small Business Services | $504,255.39 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2019 | Department of Small Business Services | $1,099,244.61 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 15, 2019 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 16, 2018 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 10, 2018 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 24, 2017 | Department of Small Business Services | $1,603,500.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 17, 2017 | Department of Small Business Services | $1,754,500.00 | 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
- Fashion Center District Management Association Inc $144,541,560
- Alliance for Downtown New York Inc $142,802,325
- Times Square District Management Association Inc $131,741,505
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