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

FY 2018$305

FY 2016$16,616

FY 2015$4,532,788

FY 2014$5,799,368

FY 2013$2,842,064

FY 2012$6,539,884

FY 2011$8,530,659

FY 2010$4,069,506

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2018	Department of Education	1	$305
FY 2016	City University of New York	12	$16,616
FY 2016	Department of Citywide Administrative Services	1	$0
FY 2015	Department of Citywide Administrative Services	182	$4,268,269
FY 2015	Police Department	7	$158,427
FY 2015	City University of New York	9	$106,092
FY 2014	Department of Citywide Administrative Services	246	$5,456,876
FY 2014	Police Department	20	$226,998
FY 2014	City University of New York	23	$115,494
FY 2013	Department of Citywide Administrative Services	128	$2,483,059
FY 2013	Police Department	14	$254,497
FY 2013	City University of New York	12	$86,602
FY 2013	School Construction Authority	4	$13,134
FY 2013	Department of Education	1	$2,577
FY 2013	Office of the Comptroller	1	$1,650
FY 2013	Department of Probation	1	$546
FY 2012	Department of Citywide Administrative Services	266	$5,985,119
FY 2012	City University of New York	42	$247,701
FY 2012	Police Department	22	$196,560
FY 2012	School Construction Authority	14	$71,437
FY 2012	Department of Health and Mental Hygiene	3	$26,594
FY 2012	Department of Probation	3	$5,755
FY 2012	Department of Education	3	$5,150
FY 2012	Office of the Comptroller	1	$1,568
FY 2011	Department of Citywide Administrative Services	397	$8,047,481
FY 2011	City University of New York	28	$222,046
FY 2011	Police Department	14	$146,554
FY 2011	School Construction Authority	14	$86,351
FY 2011	Department of Health and Mental Hygiene	2	$27,877
FY 2011	Law Department	1	$350
FY 2010	Department of Citywide Administrative Services	153	$3,762,859
FY 2010	City University of New York	18	$141,871
FY 2010	Police Department	11	$87,627
FY 2010	School Construction Authority	12	$56,794
FY 2010	Department of Health and Mental Hygiene	2	$20,355
Total		1,668	$32,331,190

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 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