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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
Jul 15, 2019 to Feb 3, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,095,489.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,095,489.00
- Payments represented
- 18
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.
Jul 15, 2019 to Feb 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Metrotech District Management Association Inc
$30,095,489from the agencies shownMetrotech District Management Association Inc
$30,095,489 from the agencies shown
- $30,064,65999.9% of supplier total
- $20,830<0.1% of supplier total
- $10,000<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 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 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