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
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 |
Other vendors serving Department of Small Business Services
- New York City Economic Development Corporation $4,075,793,827
- Governors Island Corporation $676,643,180
- Brooklyn Navy Yard Development Corporation $470,860,317
- Nyc & Company, Inc. New York Convention & Visitors $326,956,651
- 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 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