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
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Payments by fiscal year and agency
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 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