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, 2010Aug 7, 2017first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2018Department of Education1$305
FY 2016City University of New York12$16,616
FY 2016Department of Citywide Administrative Services1$0
FY 2015Department of Citywide Administrative Services182$4,268,269
FY 2015Police Department7$158,427
FY 2015City University of New York9$106,092
FY 2014Department of Citywide Administrative Services246$5,456,876
FY 2014Police Department20$226,998
FY 2014City University of New York23$115,494
FY 2013Department of Citywide Administrative Services128$2,483,059
FY 2013Police Department14$254,497
FY 2013City University of New York12$86,602
FY 2013School Construction Authority4$13,134
FY 2013Department of Education1$2,577
FY 2013Office of the Comptroller1$1,650
FY 2013Department of Probation1$546
FY 2012Department of Citywide Administrative Services266$5,985,119
FY 2012City University of New York42$247,701
FY 2012Police Department22$196,560
FY 2012School Construction Authority14$71,437
FY 2012Department of Health and Mental Hygiene3$26,594
FY 2012Department of Probation3$5,755
FY 2012Department of Education3$5,150
FY 2012Office of the Comptroller1$1,568
FY 2011Department of Citywide Administrative Services397$8,047,481
FY 2011City University of New York28$222,046
FY 2011Police Department14$146,554
FY 2011School Construction Authority14$86,351
FY 2011Department of Health and Mental Hygiene2$27,877
FY 2011Law Department1$350
FY 2010Department of Citywide Administrative Services153$3,762,859
FY 2010City University of New York18$141,871
FY 2010Police Department11$87,627
FY 2010School Construction Authority12$56,794
FY 2010Department of Health and Mental Hygiene2$20,355
Total1,668$32,331,190

Recent payments

DateAgencyAmountCategoryMethod
Aug 7, 2017Department of Education$305.39BOOKS-OTHERContracts
May 25, 2016City University of New York$816.00SUPPLIES + MATERIALS - GENERALContracts
May 25, 2016City University of New York$2,412.00SUPPLIES + MATERIALS - GENERALContracts
May 25, 2016City University of New York$602.50SUPPLIES + MATERIALS - GENERALContracts
May 25, 2016City University of New York$697.50SUPPLIES + MATERIALS - GENERALContracts
May 25, 2016City University of New York$966.00SUPPLIES + MATERIALS - GENERALContracts
Feb 1, 2016City University of New York$1,519.50SUPPLIES + MATERIALS - GENERALContracts
Nov 2, 2015City University of New York$2,857.50SUPPLIES + MATERIALS - GENERALContracts
Nov 2, 2015City University of New York$1,850.00SUPPLIES + MATERIALS - GENERALContracts
Sep 28, 2015City University of New York$1,560.00SUPPLIES + MATERIALS - GENERALContracts
Sep 28, 2015City University of New York$957.00SUPPLIES + MATERIALS - GENERALContracts
Sep 28, 2015City University of New York$818.00SUPPLIES + MATERIALS - GENERALContracts
Sep 28, 2015City University of New York$1,560.00SUPPLIES + MATERIALS - GENERALContracts
Jul 27, 2015Department of Citywide Administrative Services$0.00SUPPLIES + MATERIALS - GENERALContracts
Jun 17, 2015City University of New York$25,191.60SUPPLIES + MATERIALS - GENERALContracts
May 4, 2015Police Department$19,193.60SUPPLIES + MATERIALS - GENERALContracts
May 4, 2015Police Department$25,191.60SUPPLIES + MATERIALS - GENERALContracts
Apr 21, 2015Police Department$25,191.60SUPPLIES + MATERIALS - GENERALContracts
Apr 20, 2015Police Department$26,699.40SUPPLIES + MATERIALS - GENERALContracts
Apr 20, 2015Police Department$20,500.00SUPPLIES + MATERIALS - GENERALContracts
Apr 13, 2015City University of New York$894.00SUPPLIES + MATERIALS - GENERALContracts
Apr 13, 2015City University of New York$1,563.70SUPPLIES + MATERIALS - GENERALContracts
Apr 13, 2015City University of New York$1,020.00SUPPLIES + MATERIALS - GENERALContracts
Apr 13, 2015City University of New York$517.50SUPPLIES + MATERIALS - GENERALContracts
Apr 6, 2015Department of Citywide Administrative Services$25,191.60SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Citywide Administrative Services

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data