Flatiron 23RD Street Partnership District Management Associa: New York City Government Payments
as recorded by New York City: FLATIRON 23RD STREET PARTNERSHIP DISTRICT MANAGEMENT ASSOCIA
Flatiron 23RD Street Partnership District Management Associa is the 1,374th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.4% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 1.5% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 5, 2017 to Feb 4, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,668,283.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,668,283.76
- Payments represented
- 27
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.
Jun 5, 2017 to Feb 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Flatiron 23RD Street Partnership District Management Associa
$34,668,284from the agencies shownFlatiron 23RD Street Partnership District Management Associa
$34,668,284 from the agencies shown
- $34,600,08499.8% of supplier total
- $68,2000.2% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Small Business Services | 6 | $6,088,406 |
| FY 2024 | Department of Small Business Services | 4 | $6,000,000 |
| FY 2023 | Department of Small Business Services | 2 | $6,000,000 |
| FY 2023 | Department of Transportation | 1 | $20,000 |
| FY 2022 | Department of Small Business Services | 3 | $5,311,678 |
| FY 2022 | Department of Transportation | 1 | $20,000 |
| FY 2021 | Department of Small Business Services | 2 | $3,250,000 |
| FY 2021 | Department of Transportation | 1 | $8,300 |
| FY 2020 | Department of Small Business Services | 2 | $3,000,000 |
| FY 2019 | Department of Small Business Services | 2 | $2,750,000 |
| FY 2018 | Department of Small Business Services | 2 | $2,200,000 |
| FY 2017 | Department of Transportation | 1 | $19,900 |
| Total | 27 | $34,668,284 |
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 |
|---|---|---|---|
| OTHER EXPENDITURES-GENERAL | 20 | $34,469,178 | Jul 31, 2017 – Feb 4, 2025 |
| TRANSPORTATION EXPENDITURES | 2 | $28,200 | Jun 5, 2017 – Jun 29, 2021 |
| CONTRACTUAL SERVICES GENERAL | 5 | $170,906 | May 31, 2022 – Jul 29, 2024 |
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 6 of 6 payments$6,088,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Small Business Services | $2,651,596.87 | OTHER EXPENDITURES-GENERAL | – |
| Jul 22, 2024 | Department of Small Business Services | $2,450,273.03 | OTHER EXPENDITURES-GENERAL | – |
| Aug 26, 2024 | Department of Small Business Services | $549,726.97 | OTHER EXPENDITURES-GENERAL | – |
| Feb 4, 2025 | Department of Small Business Services | $348,403.13 | OTHER EXPENDITURES-GENERAL | – |
| Jul 29, 2024 | Department of Small Business Services | $77,801.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Small Business Services | $10,604.39 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 4 of 4 payments$6,000,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2023 | Department of Small Business Services | $2,948,847.19 | OTHER EXPENDITURES-GENERAL | – |
| Feb 5, 2024 | Department of Small Business Services | $2,886,138.62 | OTHER EXPENDITURES-GENERAL | – |
| Apr 9, 2024 | Department of Small Business Services | $113,861.38 | OTHER EXPENDITURES-GENERAL | – |
| Sep 25, 2023 | Department of Small Business Services | $51,152.81 | OTHER EXPENDITURES-GENERAL | – |
FY 2023top 3 of 3 payments$6,020,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Department of Small Business Services | $3,000,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2022 | Department of Small Business Services | $3,000,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2022 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 4 of 4 payments$5,331,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2022 | Department of Small Business Services | $3,644,178.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 21, 2021 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| May 31, 2022 | Department of Small Business Services | $42,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2022 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 3 of 3 payments$3,258,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2021 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2020 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 29, 2021 | Department of Transportation | $8,300.00 | TRANSPORTATION EXPENDITURES | – |
FY 2020top 2 of 2 payments$3,000,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Small Business Services | $1,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 22, 2020 | Department of Small Business Services | $1,500,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2019top 2 of 2 payments$2,750,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2019 | Department of Small Business Services | $1,650,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 10, 2018 | Department of Small Business Services | $1,100,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 2 of 2 payments$2,200,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2018 | Department of Small Business Services | $1,100,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 31, 2017 | Department of Small Business Services | $1,100,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2017top 1 of 1 payments$19,900
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2017 | Department of Transportation | $19,900.00 | TRANSPORTATION EXPENDITURES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 4, 2025 | Department of Small Business Services | $348,403.13 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 28, 2025 | Department of Small Business Services | $2,651,596.87 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 26, 2024 | Department of Small Business Services | $549,726.97 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 29, 2024 | Department of Small Business Services | $77,801.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 22, 2024 | Department of Small Business Services | $2,450,273.03 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 15, 2024 | Department of Small Business Services | $10,604.39 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 9, 2024 | Department of Small Business Services | $113,861.38 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Feb 5, 2024 | Department of Small Business Services | $2,886,138.62 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Sep 25, 2023 | Department of Small Business Services | $51,152.81 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 16, 2023 | Department of Small Business Services | $2,948,847.19 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 23, 2023 | Department of Small Business Services | $3,000,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 8, 2022 | Department of Small Business Services | $3,000,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 8, 2022 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 29, 2022 | Department of Transportation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 31, 2022 | Department of Small Business Services | $42,500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 9, 2022 | Department of Small Business Services | $3,644,178.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 21, 2021 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 29, 2021 | Department of Transportation | $8,300.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jan 22, 2021 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2020 | Department of Small Business Services | $1,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2020 | Department of Small Business Services | $1,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 15, 2019 | Department of Small Business Services | $1,500,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2019 | Department of Small Business Services | $1,650,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 10, 2018 | Department of Small Business Services | $1,100,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 9, 2018 | Department of Small Business Services | $1,100,000.00 | 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
- 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 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