Metro Tech District Manage- Ment Association Inc: New York City Government Payments

as recorded by New York City: METRO TECH DISTRICT MANAGE- MENT ASSOCIATION INC

Metro Tech District Manage- Ment Association Inc is the 1,545th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.3% of everything the Department of Small Business Services has paid vendors in that span.

Primary spending category: OTHER EXPENDITURES-GENERAL

$28,260,305total received

24payments

2agencies

Jan 28, 2010 – Jan 14, 2019first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

10 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 28, 2010 to Jan 14, 2019 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,260,305.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $28,260,305.00
Payments represented: 24
Paying agencies shown: 2
Largest share of supplier total: 99.9%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Jan 28, 2010 to Jan 14, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Metro Tech District Manage- Ment Association Inc

$28,260,305from the agencies shown

Metro Tech District Manage- Ment Association Inc
$28,260,305 from the agencies shown

$28,240,90599.9% of supplier total
$19,400<0.1% 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

Fiscal year	Agency	Payments	Total
FY 2019	Department of Small Business Services	2	$3,827,675
FY 2018	Department of Small Business Services	2	$3,274,492
FY 2017	Department of Small Business Services	2	$4,417,232
FY 2017	Department of Transportation	3	$14,400
FY 2016	Department of Small Business Services	2	$2,624,492
FY 2016	Department of Transportation	1	$5,000
FY 2015	Department of Small Business Services	2	$2,624,492
FY 2014	Department of Small Business Services	2	$2,624,492
FY 2013	Department of Small Business Services	2	$2,624,492
FY 2012	Department of Small Business Services	3	$2,631,292
FY 2011	Department of Small Business Services	2	$2,280,000
FY 2010	Department of Small Business Services	1	$1,312,246
Total		24	$28,260,305

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
OTHER EXPENDITURES-GENERAL	19	$28,234,105	Jan 28, 2010 – Jan 14, 2019
CONTRACTUAL SERVICES GENERAL	5	$26,200	Aug 1, 2011 – Jan 31, 2017

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 2019top 2 of 2 payments$3,827,675

Date	Agency	Amount	Category	Purchase order
Jan 14, 2019	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	–
Jul 10, 2018	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	–

FY 2018top 2 of 2 payments$3,274,492

Date	Agency	Amount	Category	Purchase order
Jan 16, 2018	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2017	Department of Small Business Services	$1,360,654.50	OTHER EXPENDITURES-GENERAL	–

FY 2017top 5 of 5 payments$4,431,632

Date	Agency	Amount	Category	Purchase order
Jan 17, 2017	Department of Small Business Services	$2,828,394.50	OTHER EXPENDITURES-GENERAL	–
Jul 5, 2016	Department of Small Business Services	$1,588,837.50	OTHER EXPENDITURES-GENERAL	–
Jul 28, 2016	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2017	Department of Transportation	$4,700.00	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2017	Department of Transportation	$4,700.00	CONTRACTUAL SERVICES GENERAL	–

FY 2016top 3 of 3 payments$2,629,492

Date	Agency	Amount	Category	Purchase order
Jul 15, 2015	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Jan 25, 2016	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Apr 20, 2016	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 2 of 2 payments$2,624,492

Date	Agency	Amount	Category	Purchase order
Jan 28, 2015	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Jul 16, 2014	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–

FY 2014top 2 of 2 payments$2,624,492

Date	Agency	Amount	Category	Purchase order
Jan 21, 2014	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Jul 17, 2013	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–

FY 2013top 2 of 2 payments$2,624,492

Date	Agency	Amount	Category	Purchase order
Jan 28, 2013	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Jul 23, 2012	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–

FY 2012top 3 of 3 payments$2,631,292

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2012	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–
Aug 1, 2011	Department of Small Business Services	$6,800.00	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 2 of 2 payments$2,280,000

Date	Agency	Amount	Category	Purchase order
Jan 19, 2011	Department of Small Business Services	$1,140,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2010	Department of Small Business Services	$1,140,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2010top 1 of 1 payments$1,312,246

Date	Agency	Amount	Category	Purchase order
Jan 28, 2010	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jan 14, 2019	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 10, 2018	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 16, 2018	Department of Small Business Services	$1,913,837.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 24, 2017	Department of Small Business Services	$1,360,654.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 31, 2017	Department of Transportation	$4,700.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 17, 2017	Department of Small Business Services	$2,828,394.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 9, 2017	Department of Transportation	$4,700.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 28, 2016	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 5, 2016	Department of Small Business Services	$1,588,837.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Apr 20, 2016	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 25, 2016	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 15, 2015	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2015	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 16, 2014	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 21, 2014	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 17, 2013	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2013	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 23, 2012	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 24, 2012	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 1, 2011	Department of Small Business Services	$6,800.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 18, 2011	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 19, 2011	Department of Small Business Services	$1,140,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 26, 2010	Department of Small Business Services	$1,140,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2010	Department of Small Business Services	$1,312,246.00	OTHER EXPENDITURES-GENERAL	Trust & Agency

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Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505

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