Graphic Paper New York Inc: New York City Government Payments
as recorded by New York City: GRAPHIC PAPER NEW YORK INC
Graphic Paper New York Inc is the 1,434th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$32,331,190total received
1,668payments
9agencies
Jan 11, 2010 – Aug 7, 2017first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Jan 11, 2010 to Aug 7, 2017 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $32,331,190.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,313,288.93
- Payments represented
- 1,656
- Paying agencies shown
- 5
- Largest share of supplier total
- 92.8%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 11, 2010 to Aug 7, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Graphic Paper New York Inc
$32,313,289from the agencies shownGraphic Paper New York Inc
$32,313,289 from the agencies shown
- $30,003,66392.8% of supplier total
- $1,070,6633.3% of supplier total
- $936,4212.9% of supplier total
- $227,7160.7% of supplier total
- $74,8260.2% 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
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 |
|---|---|---|---|
| PRINTING SUPPLIES | 7 | $74,826 | Apr 6, 2010 – Jun 6, 2012 |
| SUPPLIES + MATERIALS - GENERAL | 1,616 | $32,028,342 | Jan 11, 2010 – May 25, 2016 |
| BOOKS-OTHER | 1 | $305 | Aug 7, 2017 – Aug 7, 2017 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 44 | $227,716 | Jan 22, 2010 – Aug 29, 2012 |
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 2018top 1 of 1 payments$305
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2017 | Department of Education | $305.39 | BOOKS-OTHER | – |
FY 2016top 13 of 13 payments$16,616
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2015 | City University of New York | $2,857.50 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2016 | City University of New York | $2,412.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 2, 2015 | City University of New York | $1,850.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2015 | City University of New York | $1,560.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2015 | City University of New York | $1,560.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 1, 2016 | City University of New York | $1,519.50 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2016 | City University of New York | $966.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2015 | City University of New York | $957.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2015 | City University of New York | $818.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2016 | City University of New York | $816.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2016 | City University of New York | $697.50 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2016 | City University of New York | $602.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 27, 2015 | Department of Citywide Administrative Services | $0.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2015top 20 of 198 payments$4,532,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2015 | Department of Citywide Administrative Services | $27,930.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 11, 2014 | Department of Citywide Administrative Services | $27,930.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 25, 2014 | Department of Citywide Administrative Services | $27,930.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 2, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 4, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 24, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 8, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 18, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 2, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 5, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 25, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 20, 2015 | Police Department | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 14, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 8, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 14, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 30, 2015 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 8, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2014top 20 of 289 payments$5,799,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2013 | Police Department | $30,115.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 27, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 12, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 28, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 27, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 27, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 27, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 12, 2014 | Department of Citywide Administrative Services | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 3, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 24, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 3, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 24, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 3, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 5, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 3, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 24, 2014 | Department of Citywide Administrative Services | $26,264.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 24, 2014 | Department of Citywide Administrative Services | $25,191.60 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2013top 20 of 161 payments$2,842,064
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2012 | Police Department | $42,926.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2013 | Police Department | $24,679.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2013 | Police Department | $24,679.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2013 | Police Department | $24,679.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 31, 2012 | Police Department | $24,420.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 30, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 30, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2013 | Department of Citywide Administrative Services | $24,399.90 | SUPPLIES + MATERIALS - GENERAL | – |
| May 20, 2013 | Department of Citywide Administrative Services | $24,399.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 14, 2012 | Department of Citywide Administrative Services | $23,738.40 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2012top 20 of 354 payments$6,539,884
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2011 | Police Department | $32,860.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $25,561.80 | SUPPLIES + MATERIALS - GENERAL | – |
| May 7, 2012 | Department of Citywide Administrative Services | $25,527.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 11, 2012 | Department of Citywide Administrative Services | $25,527.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 3, 2012 | Department of Citywide Administrative Services | $25,527.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 24, 2011 | Department of Citywide Administrative Services | $25,183.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 22, 2011 | Department of Citywide Administrative Services | $25,099.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 25, 2012 | Police Department | $24,868.80 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 20 of 456 payments$8,530,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2010 | Police Department | $37,310.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 19, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 14, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 19, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 19, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 4, 2011 | Department of Citywide Administrative Services | $29,271.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2010top 20 of 196 payments$4,069,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2010 | Police Department | $29,896.13 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 19, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 2, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Citywide Administrative Services | $26,359.20 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 7, 2017 | Department of Education | $305.39 | BOOKS-OTHER | Contracts |
| May 25, 2016 | City University of New York | $816.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 25, 2016 | City University of New York | $2,412.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 25, 2016 | City University of New York | $602.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 25, 2016 | City University of New York | $697.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 25, 2016 | City University of New York | $966.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 1, 2016 | City University of New York | $1,519.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 2, 2015 | City University of New York | $2,857.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 2, 2015 | City University of New York | $1,850.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 28, 2015 | City University of New York | $1,560.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 28, 2015 | City University of New York | $957.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 28, 2015 | City University of New York | $818.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 28, 2015 | City University of New York | $1,560.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 27, 2015 | Department of Citywide Administrative Services | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2015 | City University of New York | $25,191.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 4, 2015 | Police Department | $19,193.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 4, 2015 | Police Department | $25,191.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 21, 2015 | Police Department | $25,191.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 20, 2015 | Police Department | $26,699.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 20, 2015 | Police Department | $20,500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 13, 2015 | City University of New York | $894.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 13, 2015 | City University of New York | $1,563.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 13, 2015 | City University of New York | $1,020.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 13, 2015 | City University of New York | $517.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 6, 2015 | Department of Citywide Administrative Services | $25,191.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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