Metrotech District Management Association Inc: New York City Government Payments
as recorded by New York City: METROTECH DISTRICT MANAGEMENT ASSOCIATION INC
Metrotech District Management Association Inc is the 1,496th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd 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. Payments to it fell 0% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
$30,095,489total received
18payments
3agencies
Jul 15, 2019 – Feb 3, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Small Business Services | 4 | $5,250,000 |
| FY 2024 | Department of Small Business Services | 2 | $5,250,000 |
| FY 2024 | Department of Sanitation | 1 | $1,250 |
| FY 2023 | Department of Small Business Services | 2 | $5,250,000 |
| FY 2023 | Department of Sanitation | 1 | $19,580 |
| FY 2022 | Department of Small Business Services | 2 | $4,771,553 |
| FY 2021 | Department of Small Business Services | 2 | $4,771,553 |
| FY 2020 | Department of Small Business Services | 2 | $4,771,553 |
| FY 2020 | Department of Transportation | 2 | $10,000 |
| Total | 18 | $30,095,489 |
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 | 14 | $30,064,659 | Jul 15, 2019 – Feb 3, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $20,830 | Jul 5, 2022 – Jul 3, 2023 |
| CONTRACTUAL SERVICES GENERAL | 2 | $10,000 | May 21, 2020 – May 21, 2020 |
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 2025top 4 of 4 payments$5,250,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Department of Small Business Services | $2,558,308.93 | OTHER EXPENDITURES-GENERAL | – |
| Jul 22, 2024 | Department of Small Business Services | $2,397,547.14 | OTHER EXPENDITURES-GENERAL | – |
| Jul 29, 2024 | Department of Small Business Services | $227,452.86 | OTHER EXPENDITURES-GENERAL | – |
| Feb 3, 2025 | Department of Small Business Services | $66,691.07 | OTHER EXPENDITURES-GENERAL | – |
FY 2024top 3 of 3 payments$5,251,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2023 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 16, 2024 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 3, 2023 | Department of Sanitation | $1,250.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 3 of 3 payments$5,269,580
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2023 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 8, 2022 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 5, 2022 | Department of Sanitation | $19,580.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 2 of 2 payments$4,771,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 21, 2021 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | – |
FY 2021top 2 of 2 payments$4,771,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2021 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2020 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 4 of 4 payments$4,781,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2020 | Department of Small Business Services | $2,748,530.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 15, 2019 | Department of Small Business Services | $2,023,022.50 | OTHER EXPENDITURES-GENERAL | – |
| May 21, 2020 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2020 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Small Business Services | $66,691.07 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 28, 2025 | Department of Small Business Services | $2,558,308.93 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 29, 2024 | Department of Small Business Services | $227,452.86 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 22, 2024 | Department of Small Business Services | $2,397,547.14 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 16, 2024 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 24, 2023 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 3, 2023 | Department of Sanitation | $1,250.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 13, 2023 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Aug 8, 2022 | Department of Small Business Services | $2,625,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 5, 2022 | Department of Sanitation | $19,580.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 18, 2022 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 21, 2021 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2021 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2020 | Department of Small Business Services | $2,385,776.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| May 21, 2020 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2020 | Department of Transportation | $5,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 22, 2020 | Department of Small Business Services | $2,748,530.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 15, 2019 | Department of Small Business Services | $2,023,022.50 | 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