Herman Miller Inc.: New York City Government Payments
as recorded by New York City: HERMAN MILLER INC.
Herman Miller Inc. is the 401st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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 Dec 4, 2023 · All recorded fiscal years
Showing 5 of 65 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $180,748,568.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $118,067,354.85
- Payments represented
- 2,979
- Paying agencies shown
- 5
- Largest share of supplier total
- 23.5%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 11, 2010 to Dec 4, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Herman Miller Inc.
$118,067,355from the agencies shownHerman Miller Inc.
$118,067,355 from the agencies shown
- $42,401,07823.5% of supplier total
- $40,383,60022.3% of supplier total
- $14,812,8518.2% of supplier total
- $12,437,2876.9% of supplier total
- $8,032,5394.4% 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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 125 | $851,350 | Jul 7, 2010 – Oct 30, 2023 |
| DATA PROCESSING SUPPLIES | 5 | $84,465 | May 9, 2012 – Jun 6, 2023 |
| TELECOMMUNICATIONS EQUIPMENT | 3 | $78,098 | Dec 2, 2013 – Jun 17, 2014 |
| OFFICE EQUIPMENT | 73 | $775,351 | Jun 24, 2010 – May 22, 2023 |
| CONSTRUCTION-BUILDINGS | 207 | $7,504,973 | Feb 2, 2010 – Nov 21, 2023 |
| DESIGN-CONSULTANT-BUILDINGS | 2 | $7,235 | Apr 5, 2010 – Apr 5, 2010 |
| PROF SERV OTHER | 21 | $71,721 | Oct 4, 2010 – Jun 17, 2022 |
| OFFICE FURITURE | 5,340 | $61,746,477 | Jan 11, 2010 – Aug 2, 2023 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 1 | $584 | Jul 9, 2014 – Jul 9, 2014 |
| TRANSPORTATION EXPENDITURES | 30 | $53,225 | Jul 15, 2014 – Jul 6, 2021 |
| SUPPLIES + MATERIALS - GENERAL | 279 | $520,806 | Mar 5, 2010 – Nov 20, 2023 |
| POSTAGE | 20 | $47,838 | Jan 21, 2011 – Aug 16, 2017 |
| PURCH DATA PROCESSING EQUIPT | 6 | $44,236 | Feb 12, 2013 – Mar 10, 2020 |
| OFFICE EQUIPMENT MAINTENANCE | 5 | $4,387 | Jul 20, 2010 – Nov 15, 2021 |
| RENTALS OF MISC.EQUIP | 3 | $40,404 | Feb 8, 2021 – Apr 20, 2022 |
| SECURITY EQUIPMENT | 1 | $40 | Jun 21, 2010 – Jun 21, 2010 |
| MAINT & REP GENERAL | 24 | $354,138 | Sep 8, 2010 – Jun 20, 2023 |
| PROF SERV LEGAL SERVICES | 1 | $34,542 | Dec 5, 2016 – Dec 5, 2016 |
| OFFICE FURNITURE | 20 | $338,648 | Aug 21, 2023 – Dec 4, 2023 |
| OTHER EXPENDITURES-GENERAL | 10 | $31,928 | Nov 1, 2010 – Sep 24, 2012 |
| OFF SVC-MEMBERSHIP DUES & FEES | 6 | $30,063 | Mar 23, 2011 – Apr 8, 2019 |
| CHILD WELFARE SERVICES | 31 | $2,629,067 | Dec 30, 2013 – Oct 13, 2020 |
| CONTRACTUAL SERVICES GENERAL | 62 | $2,554,539 | Jan 25, 2010 – Jun 12, 2023 |
| EQUIPMENT GENERAL | 391 | $2,282,524 | Jan 11, 2010 – Apr 17, 2023 |
| TEMPORARY SERVICES | 2 | $22,248 | Sep 25, 2013 – Jul 19, 2017 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $20,353 | Aug 15, 2011 – Aug 14, 2012 |
| MAINT & OPER OF INFRASTRUCTURE | 5 | $19,708 | Aug 26, 2015 – Aug 12, 2019 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 1 | $1,916 | Oct 21, 2019 – Oct 21, 2019 |
| MAINTENANCE SUPPLIES | 5 | $17,928 | Jan 21, 2011 – Sep 14, 2022 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $16,667 | Apr 24, 2012 – Apr 24, 2012 |
| PROF SERV COMPUTER SERVICES | 1 | $14,013 | Aug 24, 2015 – Aug 24, 2015 |
| OTHER EXPENDITURES-REPORTABLE | 7 | $139,344 | Jul 31, 2015 – Mar 28, 2016 |
| ADMINISTRATIVE EXPENSES | 2 | $1,310 | Sep 15, 2015 – Aug 14, 2018 |
| PRINTING SUPPLIES | 1 | $1,275 | Feb 19, 2019 – Feb 19, 2019 |
| DAY CARE OF CHILDREN | 4 | $114,913 | Aug 29, 2016 – Dec 13, 2017 |
| PROMPT PAYMENT INTEREST | 12 | $1,047 | Jul 28, 2010 – Sep 21, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 1,589 | $100,291,208 | Jan 13, 2010 – Nov 27, 2023 |
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 2024top 20 of 77 payments$2,507,401
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2023 | Department of Buildings | $372,666.29 | OFFICE FURITURE | – |
| Jul 25, 2023 | Police Department | $308,339.51 | OFFICE FURITURE | – |
| Nov 8, 2023 | Department of Parks and Recreation | $113,004.37 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2023 | Police Department | $110,900.18 | OFFICE FURITURE | – |
| Nov 21, 2023 | School Construction Authority | $109,384.40 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2023 | School Construction Authority | $97,838.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2023 | Police Department | $87,623.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 20, 2023 | Police Department | $69,621.61 | OFFICE FURNITURE | – |
| Jul 12, 2023 | Department of Probation | $69,189.39 | OFFICE FURITURE | – |
| Nov 21, 2023 | School Construction Authority | $65,975.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2023 | Department of Design and Construction | $64,384.67 | OFFICE FURITURE | – |
| Nov 21, 2023 | School Construction Authority | $57,660.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2023 | Department of Parks and Recreation | $56,249.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2023 | Department of Citywide Administrative Services | $55,878.95 | OFFICE FURITURE | – |
| Jul 25, 2023 | Police Department | $53,761.39 | OFFICE FURITURE | – |
| Jul 5, 2023 | Department of Design and Construction | $51,072.63 | OFFICE FURITURE | – |
| Nov 1, 2023 | Department of Youth and Community Development | $47,078.34 | OFFICE FURNITURE | – |
| Jul 25, 2023 | Police Department | $43,662.06 | OFFICE FURITURE | – |
| Jul 11, 2023 | Department of Finance | $39,931.86 | OFFICE FURITURE | – |
| Jul 25, 2023 | Police Department | $39,209.84 | OFFICE FURITURE | – |
FY 2023top 20 of 208 payments$5,170,307
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Buildings | $265,348.52 | OFFICE FURITURE | – |
| Jan 26, 2023 | School Construction Authority | $222,381.53 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | School Construction Authority | $222,381.53 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2023 | School Construction Authority | $221,829.36 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2022 | Department of Buildings | $219,753.25 | OFFICE FURITURE | – |
| Apr 24, 2023 | Department of Environmental Protection | $219,367.52 | OFFICE FURITURE | – |
| Feb 8, 2023 | Department of Buildings | $209,730.52 | OFFICE FURITURE | – |
| Feb 13, 2023 | Department of Citywide Administrative Services | $168,389.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Homeless Services | $167,894.55 | OFFICE FURITURE | – |
| Feb 21, 2023 | Department of Citywide Administrative Services | $154,328.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2022 | Department of Emergency Management | $152,756.49 | EQUIPMENT GENERAL | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $120,628.53 | OFFICE FURITURE | – |
| May 15, 2023 | Department of Citywide Administrative Services | $118,994.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 7, 2023 | Department of Sanitation | $117,761.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 6, 2023 | Police Department | $116,980.92 | OFFICE FURITURE | – |
| Jul 22, 2022 | School Construction Authority | $115,604.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2023 | Police Department | $115,189.42 | OFFICE FURITURE | – |
| Feb 8, 2023 | Department of Transportation | $111,434.67 | OFFICE FURITURE | – |
| Sep 21, 2022 | Department of Transportation | $110,678.32 | OFFICE FURITURE | – |
| Nov 9, 2022 | Department of Environmental Protection | $108,531.08 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2022top 20 of 287 payments$7,752,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2021 | Administration for Children's Services | $829,762.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 4, 2021 | Administration for Children's Services | $563,798.63 | CAPITAL PURCHASED EQUIPMENT | – |
| May 23, 2022 | Department of Citywide Administrative Services | $480,368.79 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Social Services | $385,129.88 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2022 | Department of Citywide Administrative Services | $320,173.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 27, 2021 | Department of Citywide Administrative Services | $299,117.09 | CAPITAL PURCHASED EQUIPMENT | – |
| May 23, 2022 | Department of Citywide Administrative Services | $279,646.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 8, 2021 | Department of Transportation | $268,149.66 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Design and Construction | $169,002.95 | OFFICE FURITURE | – |
| Mar 16, 2022 | Department of Citywide Administrative Services | $162,508.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $145,466.98 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2022 | Police Department | $139,819.13 | OFFICE FURITURE | – |
| Dec 13, 2021 | Administration for Children's Services | $138,058.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 7, 2021 | Department of Citywide Administrative Services | $137,744.67 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2021 | Department of Citywide Administrative Services | $113,403.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 6, 2021 | Department of Citywide Administrative Services | $98,460.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Social Services | $93,808.82 | CAPITAL PURCHASED EQUIPMENT | – |
| May 31, 2022 | Police Department | $91,002.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Social Services | $88,843.86 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2022 | Department of Parks and Recreation | $88,047.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 262 payments$5,811,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2021 | Department of Design and Construction | $380,190.72 | OFFICE FURITURE | – |
| Nov 10, 2020 | Department of Parks and Recreation | $379,706.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 30, 2020 | Department of Health and Mental Hygiene | $377,705.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2021 | Department of Small Business Services | $368,162.39 | CAPITAL PURCHASED EQUIPMENT | – |
| May 11, 2021 | Department of Citywide Administrative Services | $237,163.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 9, 2021 | Department of Health and Mental Hygiene | $233,592.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2021 | Administration for Children's Services | $215,590.14 | OFFICE FURITURE | – |
| Sep 23, 2020 | Department of Design and Construction | $175,513.25 | OFFICE FURITURE | – |
| Sep 24, 2020 | New York Public Library | $175,031.86 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2020 | New York Public Library | $151,091.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 12, 2020 | Housing Preservation and Development | $148,528.96 | OFFICE FURITURE | – |
| Jun 3, 2021 | Administration for Children's Services | $122,116.29 | OFFICE FURITURE | – |
| Sep 23, 2020 | Department of Design and Construction | $120,030.72 | OFFICE FURITURE | – |
| May 11, 2021 | Department of Citywide Administrative Services | $115,530.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 24, 2020 | New York Public Library | $115,203.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2021 | Fire Department | $79,528.02 | OFFICE FURITURE | – |
| Sep 29, 2020 | Department of Parks and Recreation | $72,047.45 | OFFICE FURITURE | – |
| Apr 5, 2021 | Department of Small Business Services | $71,897.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2021 | Department of Citywide Administrative Services | $70,547.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 5, 2020 | Department of Information Technology and Telecommunications | $68,696.68 | OFFICE FURITURE | – |
FY 2020top 20 of 725 payments$16,512,323
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2019 | Administration for Children's Services | $1,139,911.20 | CHILD WELFARE SERVICES | – |
| Oct 18, 2019 | Department of Social Services | $954,450.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 12, 2019 | Administration for Children's Services | $855,825.08 | CHILD WELFARE SERVICES | – |
| Sep 10, 2019 | Department of Small Business Services | $711,023.01 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2019 | Department of Citywide Administrative Services | $554,727.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 30, 2019 | Department of Citywide Administrative Services | $515,950.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 10, 2019 | Department of Small Business Services | $511,335.79 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Citywide Administrative Services | $459,663.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 3, 2020 | Department of Finance | $384,234.05 | OFFICE FURITURE | – |
| Sep 10, 2019 | Department of Small Business Services | $340,230.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2019 | Department of Small Business Services | $322,723.14 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2019 | Department of Citywide Administrative Services | $311,113.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 15, 2020 | Police Department | $269,773.00 | OFFICE FURITURE | – |
| Nov 6, 2019 | Department of Parks and Recreation | $230,734.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2020 | Department of Social Services | $218,296.72 | OFFICE FURITURE | – |
| Dec 23, 2019 | Department of Citywide Administrative Services | $203,757.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 30, 2019 | Department of Social Services | $199,685.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 3, 2019 | Department of Citywide Administrative Services | $193,659.17 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 18, 2019 | Department of Social Services | $187,729.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 6, 2019 | Department of Citywide Administrative Services | $173,877.39 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2019top 20 of 737 payments$12,075,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2019 | Department of Citywide Administrative Services | $425,162.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2019 | Department of Citywide Administrative Services | $407,906.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2019 | Department of Citywide Administrative Services | $406,243.98 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 19, 2019 | Department of Citywide Administrative Services | $226,845.78 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2019 | Department of Citywide Administrative Services | $219,398.37 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2019 | Department of Citywide Administrative Services | $192,753.80 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2019 | Department of Citywide Administrative Services | $186,714.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 8, 2019 | Department of Citywide Administrative Services | $181,982.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2019 | Department of Citywide Administrative Services | $175,549.82 | CAPITAL PURCHASED EQUIPMENT | – |
| May 13, 2019 | Department of Finance | $170,676.55 | OFFICE FURITURE | – |
| Apr 29, 2019 | Department of Citywide Administrative Services | $152,887.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 3, 2019 | Department of Citywide Administrative Services | $145,780.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2019 | Department of Parks and Recreation | $143,991.26 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2019 | Department of Social Services | $143,039.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 14, 2018 | Department of Citywide Administrative Services | $137,994.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 5, 2018 | Department of Design and Construction | $135,447.68 | OFFICE FURITURE | – |
| May 16, 2019 | Department of Social Services | $134,070.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 3, 2019 | Department of Citywide Administrative Services | $133,543.70 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2019 | Department of Citywide Administrative Services | $133,205.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2018 | Department of Citywide Administrative Services | $132,487.07 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2018top 20 of 1,026 payments$13,120,875
FY 2017top 20 of 1,102 payments$17,837,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2016 | Administration for Children's Services | $950,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2016 | Department of Design and Construction | $892,462.46 | OFFICE FURITURE | – |
| Aug 30, 2016 | Department of Information Technology and Telecommunications | $634,919.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2016 | Administration for Children's Services | $596,044.86 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Citywide Administrative Services | $387,449.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2016 | Department of Citywide Administrative Services | $341,168.93 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2017 | Department of Information Technology and Telecommunications | $285,037.02 | OFFICE FURITURE | – |
| Sep 12, 2016 | Department of Information Technology and Telecommunications | $274,647.85 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 1, 2016 | Department of Social Services | $248,301.71 | OFFICE FURITURE | – |
| Jan 23, 2017 | Department of Design and Construction | $242,837.97 | OFFICE FURITURE | – |
| Jun 5, 2017 | Department of Design and Construction | $237,875.42 | OFFICE FURITURE | – |
| Jan 23, 2017 | Department of Design and Construction | $233,703.16 | OFFICE FURITURE | – |
| Aug 30, 2016 | Administration for Children's Services | $228,846.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2017 | Police Department | $208,479.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 20, 2016 | Department of Citywide Administrative Services | $193,017.29 | OFFICE FURITURE | – |
| May 2, 2017 | Department of Information Technology and Telecommunications | $175,874.23 | OFFICE FURITURE | – |
| Dec 28, 2016 | Housing Preservation and Development | $172,495.66 | OFFICE FURITURE | – |
| Oct 31, 2016 | Department of Social Services | $172,279.53 | CAPITAL PURCHASED EQUIPMENT | – |
| May 30, 2017 | Administration for Children's Services | $156,962.05 | OFFICE FURITURE | – |
| Jun 20, 2017 | Department of Information Technology and Telecommunications | $154,984.37 | OFFICE FURITURE | – |
FY 2016top 20 of 973 payments$18,282,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2015 | Department of Citywide Administrative Services | $1,498,724.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2016 | Department of Citywide Administrative Services | $1,070,707.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 1, 2016 | Department of Citywide Administrative Services | $907,158.02 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 21, 2015 | Department of Citywide Administrative Services | $867,619.16 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2015 | Department of Citywide Administrative Services | $789,865.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 27, 2016 | Department of Citywide Administrative Services | $567,866.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 29, 2016 | Department of Citywide Administrative Services | $519,151.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2016 | Board of Elections | $419,431.81 | OFFICE FURITURE | – |
| Dec 23, 2015 | Administration for Children's Services | $343,006.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 14, 2015 | Department of Citywide Administrative Services | $331,274.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2015 | Department of Citywide Administrative Services | $326,337.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 1, 2015 | Police Department | $319,879.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2016 | Department of Citywide Administrative Services | $265,819.67 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 5, 2016 | Department of Sanitation | $260,573.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2016 | Department of Citywide Administrative Services | $256,205.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 23, 2015 | Administration for Children's Services | $247,209.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 10, 2015 | Housing Preservation and Development | $246,166.28 | OFFICE FURITURE | – |
| Oct 13, 2015 | Department of Citywide Administrative Services | $235,925.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 25, 2015 | Department of Transportation | $221,957.33 | OFFICE FURITURE | – |
| Aug 3, 2015 | Department of Health and Mental Hygiene | $172,535.86 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2015top 20 of 872 payments$24,552,806
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2014 | Department of Citywide Administrative Services | $1,597,329.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 17, 2014 | Department of Social Services | $1,587,801.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2014 | Police Department | $1,225,957.07 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 17, 2014 | Department of Social Services | $1,134,143.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2015 | Department of Social Services | $690,444.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 17, 2014 | Department of Social Services | $518,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 11, 2015 | Department of Citywide Administrative Services | $418,011.22 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $415,061.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2015 | Department of Social Services | $400,103.79 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2015 | Health and Hospitals Corporation | $396,372.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2015 | Department of Social Services | $393,576.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2015 | Department of Social Services | $391,137.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2015 | Department of Social Services | $390,703.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $383,522.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $382,498.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $367,091.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 20, 2015 | Department of Social Services | $359,468.02 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 25, 2015 | Department of Social Services | $347,491.92 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2015 | Department of Social Services | $345,912.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 12, 2015 | Department of Social Services | $341,467.46 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2014top 20 of 887 payments$16,727,171
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2014 | Department of Citywide Administrative Services | $949,051.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2013 | Department of Citywide Administrative Services | $924,105.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2014 | Department of Health and Mental Hygiene | $621,503.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 7, 2014 | Department of Citywide Administrative Services | $528,474.11 | OFFICE FURITURE | – |
| Feb 3, 2014 | Law Department | $484,094.30 | OFFICE FURITURE | – |
| Mar 10, 2014 | Department of Citywide Administrative Services | $439,477.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 19, 2014 | Department of Citywide Administrative Services | $397,262.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2014 | Department of Citywide Administrative Services | $373,452.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 5, 2014 | Department of Citywide Administrative Services | $353,992.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 9, 2014 | Department of Citywide Administrative Services | $336,291.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2013 | Department of Social Services | $305,947.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2014 | Health and Hospitals Corporation | $303,940.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2014 | Department of Social Services | $273,943.08 | OFFICE FURITURE | – |
| Feb 3, 2014 | Law Department | $270,752.42 | OFFICE FURITURE | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $259,926.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2014 | Department of Citywide Administrative Services | $257,656.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 19, 2013 | Department of Social Services | $249,226.32 | OFFICE FURITURE | – |
| Mar 28, 2014 | Department of Transportation | $241,005.43 | OFFICE FURITURE | – |
| Mar 17, 2014 | Department of Citywide Administrative Services | $229,552.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2013 | Department of Finance | $225,170.61 | OFFICE FURITURE | – |
FY 2013top 20 of 336 payments$12,842,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2012 | Department of Social Services | $632,013.21 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2012 | Department of Social Services | $536,184.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2012 | Department of Social Services | $518,275.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2013 | Department of Social Services | $501,904.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2012 | Department of Social Services | $439,691.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 31, 2012 | Department of Social Services | $414,809.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2013 | Department of Social Services | $411,580.67 | CAPITAL PURCHASED EQUIPMENT | – |
| May 9, 2013 | Department of Citywide Administrative Services | $391,275.37 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 19, 2012 | Department of Social Services | $368,244.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 26, 2012 | Department of Social Services | $363,191.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 11, 2012 | Department of Social Services | $346,931.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 31, 2012 | Department of Social Services | $340,159.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2012 | Department of Social Services | $312,409.13 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 26, 2012 | Department of Social Services | $297,830.67 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 4, 2013 | Department of Social Services | $292,435.73 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 4, 2013 | Administration for Children's Services | $291,517.10 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 11, 2012 | Department of Social Services | $284,497.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 23, 2012 | Department of Social Services | $274,393.20 | OFFICE FURITURE | – |
| Jun 4, 2013 | Administration for Children's Services | $251,944.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 31, 2012 | Department of Social Services | $241,689.72 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2012top 20 of 379 payments$7,682,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2011 | Administration for Children's Services | $672,010.63 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2011 | Department of Social Services | $413,854.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 17, 2012 | Department of Social Services | $373,665.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 19, 2011 | Department of Citywide Administrative Services | $311,307.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2011 | Department of Social Services | $278,718.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 17, 2012 | Department of Social Services | $251,652.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 21, 2012 | Department of Citywide Administrative Services | $243,589.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 6, 2011 | Department of Correction | $217,156.65 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2012 | Department of Finance | $196,666.03 | OFFICE FURITURE | – |
| Sep 6, 2011 | Department of Correction | $190,577.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 3, 2012 | Department of Citywide Administrative Services | $182,711.93 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 15, 2011 | Department of Social Services | $152,028.32 | CAPITAL PURCHASED EQUIPMENT | – |
| May 14, 2012 | Department of Buildings | $147,541.38 | OFFICE FURITURE | – |
| Jan 17, 2012 | Department of Social Services | $137,265.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 23, 2012 | Department of Citywide Administrative Services | $126,581.84 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2011 | Department of Sanitation | $111,059.71 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2011 | Department of Social Services | $109,272.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 25, 2011 | Department of Social Services | $105,100.00 | OFFICE FURITURE | – |
| Feb 1, 2012 | Department of Environmental Protection | $91,338.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 21, 2011 | Department of Citywide Administrative Services | $89,662.12 | OFFICE FURITURE | – |
FY 2011top 20 of 290 payments$16,453,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2011 | Department of Health and Mental Hygiene | $3,027,495.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $2,577,892.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $2,317,153.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 1, 2011 | Department of Health and Mental Hygiene | $1,866,504.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2011 | Department of Homeless Services | $895,772.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Police Department | $464,467.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 25, 2011 | Department of Social Services | $365,514.71 | OFFICE FURITURE | – |
| Mar 8, 2011 | Department of Health and Mental Hygiene | $243,644.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 20, 2011 | Department of Citywide Administrative Services | $217,586.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 2, 2010 | Department of Sanitation | $165,764.95 | OFFICE FURITURE | – |
| Jan 18, 2011 | Department of Citywide Administrative Services | $159,117.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2010 | Department of Social Services | $150,249.87 | OFFICE FURITURE | – |
| Mar 28, 2011 | Department of Health and Mental Hygiene | $150,063.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 20, 2010 | Department of Citywide Administrative Services | $148,991.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 12, 2010 | Department of Citywide Administrative Services | $145,722.31 | OFFICE FURITURE | – |
| Jan 18, 2011 | Police Department | $142,515.52 | OFFICE FURITURE | – |
| Feb 17, 2011 | Department of Social Services | $134,329.98 | OFFICE FURITURE | – |
| Mar 30, 2011 | Health and Hospitals Corporation | $126,225.33 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | Health and Hospitals Corporation | $119,297.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2010 | Department of Sanitation | $115,843.96 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 137 payments$3,420,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2010 | Department of Citywide Administrative Services | $365,740.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2010 | Administration for Children's Services | $343,961.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 28, 2010 | Police Department | $299,565.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2010 | Administration for Children's Services | $216,374.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $211,989.30 | CAPITAL PURCHASED EQUIPMENT | – |
| May 4, 2010 | Department of Citywide Administrative Services | $197,261.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 8, 2010 | Department of Health and Mental Hygiene | $176,764.80 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2010 | City University of New York | $137,827.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 2, 2010 | Department of Sanitation | $124,901.21 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2010 | Department of Citywide Administrative Services | $123,820.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2010 | Department of Social Services | $99,317.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2010 | Department of Health and Mental Hygiene | $97,167.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 12, 2010 | Administration for Children's Services | $86,329.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 24, 2010 | Department of Small Business Services | $80,320.82 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2010 | Department of Social Services | $66,211.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Social Services | $62,553.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2010 | Department of Citywide Administrative Services | $51,609.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 23, 2010 | Department of Transportation | $48,516.81 | OFFICE FURITURE | – |
| Apr 28, 2010 | Department of Citywide Administrative Services | $46,031.44 | OFFICE FURITURE | – |
| Mar 23, 2010 | Department of Social Services | $42,405.71 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Health and Mental Hygiene | $2,134.33 | OFFICE FURNITURE | Contracts |
| Nov 27, 2023 | Department of Parks and Recreation | $56,249.31 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 27, 2023 | Department of Parks and Recreation | $4,170.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 27, 2023 | Department of Parks and Recreation | $8,361.37 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 24, 2023 | Department of Environmental Protection | $4,369.20 | OFFICE FURNITURE | Contracts |
| Nov 22, 2023 | Department of Environmental Protection | $31,628.56 | OFFICE FURNITURE | Contracts |
| Nov 22, 2023 | Department of Environmental Protection | $34,439.96 | OFFICE FURNITURE | Contracts |
| Nov 22, 2023 | Department of Environmental Protection | $22,211.56 | OFFICE FURNITURE | Contracts |
| Nov 21, 2023 | School Construction Authority | $35,417.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 21, 2023 | School Construction Authority | $57,660.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 21, 2023 | School Construction Authority | $109,384.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 21, 2023 | School Construction Authority | $65,975.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 21, 2023 | School Construction Authority | $30,810.56 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 20, 2023 | Police Department | $69,621.61 | OFFICE FURNITURE | Contracts |
| Nov 20, 2023 | Department of Sanitation | $988.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 8, 2023 | Department of Parks and Recreation | $18,575.94 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 8, 2023 | Department of Parks and Recreation | $113,004.37 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 8, 2023 | Department of Parks and Recreation | $3,947.79 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 1, 2023 | Department of Youth and Community Development | $47,078.34 | OFFICE FURNITURE | Contracts |
| Oct 31, 2023 | School Construction Authority | $629.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 31, 2023 | School Construction Authority | $629.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 30, 2023 | City Council | $8,178.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 24, 2023 | Department of Finance | $8,011.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 16, 2023 | School Construction Authority | $97,838.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 16, 2023 | School Construction Authority | $1,744.50 | CONSTRUCTION-BUILDINGS | Capital 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