New York State Industries for the Disabled Inc: New York City Government Payments
as recorded by New York City: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
New York State Industries for the Disabled Inc is the 59th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in CLEANING SERVICES spending. Its payments amount to 0.2% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 4.7% year over year.
Primary spending category: CLEANING SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 60 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $972,209,711.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $714,170,471.33
- Payments represented
- 59,804
- Paying agencies shown
- 5
- Largest share of supplier total
- 26.2%
Largest displayed relationship: Department of Social Services. Select a flow to explore its details.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
New York State Industries for the Disabled Inc
$714,170,471from the agencies shownNew York State Industries for the Disabled Inc
$714,170,471 from the agencies shown
- $254,313,37326.2% of supplier total
- $193,474,69019.9% of supplier total
- $116,424,96912.0% of supplier total
- $90,744,1039.3% of supplier total
- $59,213,3366.1% 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
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 |
|---|---|---|---|
| PRINTING SUPPLIES | 945 | $939,258 | Jan 12, 2010 – May 5, 2025 |
| PRINTING CONTRACTS | 190 | $858,757 | Jan 25, 2010 – Oct 18, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 2,422 | $8,578,003 | Jan 13, 2010 – Jun 30, 2025 |
| EQUIPMENT GENERAL | 61 | $818,252 | Feb 2, 2010 – Mar 10, 2025 |
| PROF SERV OTHER | 1,430 | $8,181,484 | Jan 11, 2010 – Jun 30, 2025 |
| SNOW REMOVAL SERVICES | 3 | $7,945 | Dec 14, 2016 – Jan 30, 2018 |
| ADVERTISING | 56 | $76,175 | Nov 17, 2010 – Jul 19, 2023 |
| PROF SERV LEGAL SERVICES | 4 | $76,081 | Nov 22, 2010 – Jul 29, 2024 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $75,480 | Apr 27, 2016 – Apr 27, 2016 |
| PROF SERV DIRECT EDUC SERV | 193 | $744,595 | Jan 11, 2010 – Oct 28, 2013 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 5 | $675 | Feb 27, 2018 – Oct 16, 2018 |
| CHILD WELFARE SERVICES | 385 | $6,417,309 | Feb 1, 2010 – Jun 26, 2025 |
| BOOKS-OTHER | 1 | $640 | Mar 19, 2013 – Mar 19, 2013 |
| OTHER EXPENDITURES-GENERAL | 29 | $611,291 | Jul 29, 2013 – Oct 25, 2022 |
| PROF SERV COMPUTER SERVICES | 139 | $609,262 | Jun 12, 2012 – Aug 14, 2023 |
| CLEANING SERVICES | 34,702 | $565,110,430 | Jan 7, 2010 – Jun 30, 2025 |
| MAINT & REP GENERAL | 614 | $5,449,183 | Feb 1, 2010 – Jun 30, 2025 |
| TELECOMMUNICATIONS EQUIPMENT | 1 | $51,274 | May 26, 2015 – May 26, 2015 |
| DAY CARE OF CHILDREN | 667 | $5,079,830 | Apr 6, 2017 – Jun 26, 2025 |
| RENTALS - LAND BLDGS & STRUCTS | 12 | $49,988 | Sep 16, 2019 – Aug 10, 2020 |
| OFFICE EQUIPMENT | 4 | $477 | Dec 2, 2024 – Mar 10, 2025 |
| OBLIGATORY COUNTY EXPENDITURES | 4 | $46,945 | Apr 22, 2021 – Apr 25, 2022 |
| MEDICAL,SURGICAL & LAB SUPPLY | 138 | $4,211,442 | Feb 17, 2010 – Jun 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 5,464 | $41,704,437 | Feb 1, 2010 – Jun 27, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 2 | $41,107 | Jun 8, 2011 – Jun 29, 2011 |
| SPECIAL SERVICES | 38 | $40,791 | Jul 24, 2017 – May 28, 2025 |
| HOMELESS FAM SVCS-MEDICAL SVCS | 5 | $3,998 | Jan 4, 2019 – Mar 13, 2019 |
| SUPPLIES + MATERIALS - GENERAL | 9,592 | $30,235,836 | Jan 11, 2010 – Jun 30, 2025 |
| PYMT TO THE STATE DIV OF YOUTH | 13 | $29,813 | May 11, 2022 – Jul 27, 2022 |
| SECURITY EQUIPMENT | 5 | $293 | Jan 2, 2024 – Jan 2, 2024 |
| POSTAGE | 11 | $2,819 | May 23, 2024 – Jun 16, 2025 |
| CLEANING SUPPLIES | 115 | $2,809,559 | Feb 8, 2010 – Jun 20, 2024 |
| TEMPORARY SERVICES | 38,947 | $271,846,023 | Jan 11, 2010 – Jun 30, 2025 |
| TRANSPORTATION EXPENDITURES | 61 | $265,857 | Aug 26, 2013 – Feb 23, 2018 |
| PAYMENTS TO DELEGATE AGENCIES | 19 | $256,758 | Dec 9, 2019 – Apr 27, 2023 |
| TELEPHONE & OTHER COMMUNICATNS | 2 | $25,305 | May 21, 2013 – Jul 1, 2013 |
| TELECOMMUNICATIONS MAINT | 1 | $233 | Jun 28, 2010 – Jun 28, 2010 |
| RENTAL-DATA PROCESSING EQUIP | 3 | $22,500 | Jul 17, 2012 – Sep 19, 2012 |
| PROMPT PAYMENT INTEREST | 1,348 | $221,973 | May 3, 2010 – May 27, 2025 |
| DATA PROCESSING SUPPLIES | 10 | $19,441 | Jun 25, 2012 – Apr 1, 2013 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $1,864 | Jun 22, 2015 – Jun 22, 2015 |
| MAINT & OPER OF INFRASTRUCTURE | 97 | $1,776,522 | Nov 29, 2010 – May 29, 2025 |
| RENTALS OF MISC.EQUIP | 7 | $17,449 | Feb 23, 2015 – Jul 1, 2023 |
| TEMPORARY SERVICE | 13 | $17,417 | Jun 1, 2022 – Jun 13, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 1 | $161,603 | Jun 16, 2014 – Jun 16, 2014 |
| MAINTENANCE SUPPLIES | 50 | $146,544 | Oct 6, 2010 – Mar 18, 2025 |
| COSTS ASSOC WITH FINANCING | 166 | $13,129,137 | Jan 13, 2014 – Oct 15, 2024 |
| ECONOMIC DEVELOPMENT | 67 | $1,215,025 | Jul 16, 2018 – Jun 30, 2025 |
| MEDICAL,SURGICAL & LAB EQUIP | 1 | $12,042 | Sep 14, 2022 – Sep 14, 2022 |
| PURCH DATA PROCESSING EQUIPT | 10 | $120,244 | Aug 27, 2012 – Jun 22, 2022 |
| OFF SVC-MEMBERSHIP DUES & FEES | 96 | $102,246 | Jun 2, 2010 – Mar 18, 2024 |
| <Non-Applicable Expenditure Object> | 44 | -$11,900 | Nov 29, 2010 – Jul 29, 2024 |
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 20 of 6,529 payments$85,770,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Transportation | $421,663.41 | CLEANING SERVICES | – |
| Mar 31, 2025 | Department of Transportation | $421,663.41 | CLEANING SERVICES | – |
| Feb 3, 2025 | Department of Transportation | $417,627.97 | CLEANING SERVICES | – |
| Dec 2, 2024 | Department of Transportation | $411,829.06 | CLEANING SERVICES | – |
| Dec 23, 2024 | Department of Transportation | $411,829.06 | CLEANING SERVICES | – |
| Jul 12, 2024 | Department of Transportation | $403,367.22 | CLEANING SERVICES | – |
| Apr 14, 2025 | Department of Transportation | $396,122.00 | CLEANING SERVICES | – |
| Feb 10, 2025 | Department of Transportation | $384,709.11 | CLEANING SERVICES | – |
| Oct 28, 2024 | Department of Transportation | $367,660.91 | CLEANING SERVICES | – |
| Dec 11, 2024 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Apr 9, 2025 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Mar 17, 2025 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Jul 15, 2024 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Oct 15, 2024 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Dec 16, 2024 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Jan 28, 2025 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Feb 12, 2025 | Department of Transportation | $327,417.48 | CLEANING SERVICES | – |
| Sep 17, 2024 | Department of Transportation | $327,367.54 | CLEANING SERVICES | – |
| Oct 15, 2024 | Department of Homeless Services | $273,023.64 | CLEANING SERVICES | – |
| Aug 19, 2024 | Department of Transportation | $266,314.59 | CLEANING SERVICES | – |
FY 2024top 20 of 6,036 payments$81,909,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2024 | Department of Transportation | $409,271.74 | CLEANING SERVICES | – |
| Jun 17, 2024 | Department of Transportation | $408,692.47 | CLEANING SERVICES | – |
| Dec 19, 2023 | Department of Transportation | $402,374.97 | CLEANING SERVICES | – |
| Oct 31, 2023 | Department of Transportation | $401,893.83 | CLEANING SERVICES | – |
| Jan 31, 2024 | Department of Transportation | $400,572.92 | CLEANING SERVICES | – |
| Sep 11, 2023 | Department of Transportation | $391,339.47 | CLEANING SERVICES | – |
| Oct 10, 2023 | Department of Transportation | $344,667.09 | CLEANING SERVICES | – |
| Jan 9, 2024 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Jul 3, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Oct 17, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Apr 29, 2024 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Aug 22, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Nov 8, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Mar 11, 2024 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Dec 11, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Sep 25, 2023 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Apr 1, 2024 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Jan 31, 2024 | Department of Transportation | $317,686.41 | CLEANING SERVICES | – |
| Nov 20, 2023 | Department of Homeless Services | $282,307.97 | CLEANING SERVICES | – |
| Aug 16, 2023 | Department of Health and Mental Hygiene | $280,909.10 | ECONOMIC DEVELOPMENT | – |
FY 2023top 20 of 6,589 payments$74,135,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2022 | Department of Social Services | $665,778.56 | TEMPORARY SERVICES | – |
| Oct 24, 2022 | Department of Social Services | $409,476.82 | TEMPORARY SERVICES | – |
| Aug 30, 2022 | Department of Social Services | $317,721.44 | TEMPORARY SERVICES | – |
| Apr 4, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 17, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 17, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 11, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 10, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 17, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 4, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 17, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 24, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Apr 18, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| May 10, 2023 | Department of Transportation | $308,527.41 | CLEANING SERVICES | – |
| Jul 5, 2022 | Department of Social Services | $303,261.22 | TEMPORARY SERVICES | – |
| Oct 19, 2022 | Fire Department | $265,142.10 | CLEANING SERVICES | – |
| Nov 30, 2022 | Fire Department | $245,004.30 | CLEANING SERVICES | – |
| Sep 6, 2022 | Fire Department | $234,740.64 | CLEANING SERVICES | – |
| Jan 30, 2023 | Fire Department | $223,372.50 | CLEANING SERVICES | – |
| Dec 19, 2022 | Fire Department | $222,279.56 | CLEANING SERVICES | – |
FY 2022top 20 of 7,660 payments$82,171,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2021 | Police Department | $398,200.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Apr 7, 2022 | Department of Social Services | $310,190.55 | TEMPORARY SERVICES | – |
| May 4, 2022 | Department of Buildings | $235,903.27 | TEMPORARY SERVICES | – |
| Jul 9, 2021 | Department of Transportation | $222,497.28 | CLEANING SERVICES | – |
| May 4, 2022 | Department of Transportation | $220,217.99 | CLEANING SERVICES | – |
| May 3, 2022 | Department of Transportation | $218,992.51 | CLEANING SERVICES | – |
| May 4, 2022 | Department of Transportation | $218,895.10 | CLEANING SERVICES | – |
| May 4, 2022 | Department of Transportation | $218,762.62 | CLEANING SERVICES | – |
| May 3, 2022 | Department of Transportation | $218,741.12 | CLEANING SERVICES | – |
| May 3, 2022 | Department of Transportation | $218,221.61 | CLEANING SERVICES | – |
| Jul 19, 2021 | Department of Transportation | $208,236.07 | CLEANING SERVICES | – |
| May 23, 2022 | Department of Transportation | $201,126.11 | CLEANING SERVICES | – |
| Sep 7, 2021 | Department of Transportation | $197,786.23 | CLEANING SERVICES | – |
| Jun 15, 2022 | Department of Buildings | $195,074.30 | TEMPORARY SERVICES | – |
| Nov 1, 2021 | Department of Transportation | $191,600.22 | CLEANING SERVICES | – |
| May 2, 2022 | Department of Transportation | $191,600.22 | CLEANING SERVICES | – |
| Nov 29, 2021 | Department of Transportation | $191,600.22 | CLEANING SERVICES | – |
| Dec 30, 2021 | Department of Transportation | $191,600.22 | CLEANING SERVICES | – |
| Oct 12, 2021 | Department of Transportation | $191,600.22 | CLEANING SERVICES | – |
| Sep 27, 2021 | Department of Social Services | $191,530.42 | TEMPORARY SERVICES | – |
FY 2021top 20 of 7,063 payments$80,799,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2021 | Department of Social Services | $240,919.05 | TEMPORARY SERVICES | – |
| Jun 14, 2021 | Department of Transportation | $196,960.75 | CLEANING SERVICES | – |
| Aug 6, 2020 | Department of Transportation | $195,566.49 | CLEANING SERVICES | – |
| Mar 4, 2021 | Department of Transportation | $185,414.21 | CLEANING SERVICES | – |
| Mar 22, 2021 | Department of Transportation | $185,414.21 | CLEANING SERVICES | – |
| Jun 2, 2021 | Department of Transportation | $185,412.00 | CLEANING SERVICES | – |
| May 10, 2021 | Department of Transportation | $185,347.79 | CLEANING SERVICES | – |
| Aug 19, 2020 | Fire Department | $175,405.89 | CLEANING SERVICES | – |
| Mar 3, 2021 | Department of Transportation | $169,805.22 | CLEANING SERVICES | – |
| Nov 5, 2020 | Department of Transportation | $169,551.56 | CLEANING SERVICES | – |
| Nov 30, 2020 | Department of Transportation | $169,356.78 | CLEANING SERVICES | – |
| Feb 1, 2021 | Department of Social Services | $169,295.55 | TEMPORARY SERVICES | – |
| Jan 20, 2021 | Department of Transportation | $169,162.00 | CLEANING SERVICES | – |
| Jun 28, 2021 | Department of Citywide Administrative Services | $168,730.56 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Sep 30, 2020 | Department of Transportation | $167,746.34 | CLEANING SERVICES | – |
| Aug 6, 2020 | Department of Transportation | $163,300.02 | CLEANING SERVICES | – |
| Aug 31, 2020 | Department of Transportation | $158,135.39 | CLEANING SERVICES | – |
| Jul 28, 2020 | Department of Transportation | $158,135.39 | CLEANING SERVICES | – |
| Oct 26, 2020 | Department of Social Services | $155,072.59 | TEMPORARY SERVICES | – |
| Jul 16, 2020 | Department of Transportation | $153,099.58 | CLEANING SERVICES | – |
FY 2020top 20 of 4,787 payments$70,479,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | Department of Social Services | $427,492.37 | TEMPORARY SERVICES | – |
| Apr 10, 2020 | Department of Social Services | $388,368.40 | CLEANING SERVICES | – |
| Apr 13, 2020 | Department of Social Services | $317,809.43 | CLEANING SERVICES | – |
| Aug 6, 2019 | Department of Social Services | $312,378.31 | TEMPORARY SERVICES | – |
| Apr 14, 2020 | Department of Social Services | $311,138.88 | CLEANING SERVICES | – |
| Jul 8, 2019 | Department of Social Services | $289,684.11 | TEMPORARY SERVICES | – |
| Apr 10, 2020 | Department of Social Services | $270,640.00 | CLEANING SERVICES | – |
| Sep 17, 2019 | Department of Social Services | $264,438.00 | TEMPORARY SERVICES | – |
| Apr 13, 2020 | Department of Social Services | $258,062.24 | CLEANING SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $249,879.66 | TEMPORARY SERVICES | – |
| Sep 30, 2019 | Department of Social Services | $237,248.41 | TEMPORARY SERVICES | – |
| Apr 10, 2020 | Department of Social Services | $235,708.32 | CLEANING SERVICES | – |
| May 26, 2020 | Department of Transportation | $207,969.14 | CLEANING SERVICES | – |
| Oct 9, 2019 | Department of Social Services | $207,018.88 | TEMPORARY SERVICES | – |
| Feb 25, 2020 | Department of Transportation | $200,809.73 | CLEANING SERVICES | – |
| May 26, 2020 | Department of Transportation | $200,809.73 | CLEANING SERVICES | – |
| Sep 17, 2019 | Department of Social Services | $198,881.71 | TEMPORARY SERVICES | – |
| Apr 20, 2020 | Department of Social Services | $198,461.47 | TEMPORARY SERVICES | – |
| Jun 18, 2020 | Department of Transportation | $197,912.64 | CLEANING SERVICES | – |
| Aug 19, 2019 | Department of Transportation | $197,114.73 | CLEANING SERVICES | – |
FY 2019top 20 of 5,966 payments$67,523,296
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2018 | Department of Social Services | $621,385.91 | TEMPORARY SERVICES | – |
| May 13, 2019 | Department of Social Services | $448,178.31 | TEMPORARY SERVICES | – |
| Apr 1, 2019 | Department of Social Services | $299,937.96 | TEMPORARY SERVICES | – |
| Mar 25, 2019 | Department of Social Services | $274,455.67 | TEMPORARY SERVICES | – |
| Apr 22, 2019 | Department of Social Services | $259,656.21 | TEMPORARY SERVICES | – |
| Feb 11, 2019 | Department of Social Services | $235,743.52 | TEMPORARY SERVICES | – |
| Mar 27, 2019 | Department of Transportation | $190,376.32 | CLEANING SERVICES | – |
| Jun 24, 2019 | Department of Transportation | $190,376.32 | CLEANING SERVICES | – |
| Jun 10, 2019 | Department of Transportation | $190,376.32 | CLEANING SERVICES | – |
| May 1, 2019 | Department of Transportation | $190,376.32 | CLEANING SERVICES | – |
| May 28, 2019 | Department of Finance | $189,210.00 | COSTS ASSOC WITH FINANCING | – |
| Dec 10, 2018 | Department of Transportation | $188,247.75 | CLEANING SERVICES | – |
| Oct 31, 2018 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Feb 5, 2019 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Jan 14, 2019 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Apr 1, 2019 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Dec 10, 2018 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Feb 25, 2019 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Sep 11, 2018 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
| Sep 26, 2018 | Department of Transportation | $173,320.42 | CLEANING SERVICES | – |
FY 2018top 20 of 6,361 payments$67,076,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2018 | Department of Homeless Services | $402,280.63 | CLEANING SERVICES | – |
| Apr 23, 2018 | Department of Finance | $234,265.00 | COSTS ASSOC WITH FINANCING | – |
| May 21, 2018 | Department of Homeless Services | $197,719.37 | CLEANING SERVICES | – |
| May 22, 2018 | Department of Finance | $188,742.60 | COSTS ASSOC WITH FINANCING | – |
| Jun 18, 2018 | Department of Transportation | $182,445.18 | CLEANING SERVICES | – |
| Jun 18, 2018 | Department of Transportation | $182,445.18 | CLEANING SERVICES | – |
| Jun 18, 2018 | Department of Transportation | $182,445.18 | CLEANING SERVICES | – |
| Jun 27, 2018 | Department of Transportation | $181,850.43 | CLEANING SERVICES | – |
| May 14, 2018 | Department of Transportation | $171,776.40 | CLEANING SERVICES | – |
| Sep 5, 2017 | Department of Transportation | $168,753.22 | CLEANING SERVICES | – |
| Sep 6, 2017 | Department of Transportation | $168,753.22 | CLEANING SERVICES | – |
| Sep 5, 2017 | Department of Transportation | $168,753.22 | CLEANING SERVICES | – |
| Sep 5, 2017 | Department of Transportation | $168,753.22 | CLEANING SERVICES | – |
| Mar 9, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| May 21, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| Apr 2, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| Mar 9, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| Mar 9, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| Mar 7, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
| Mar 9, 2018 | Department of Transportation | $167,868.78 | CLEANING SERVICES | – |
FY 2017top 20 of 6,452 payments$47,465,364
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2017 | Department of Finance | $195,285.00 | COSTS ASSOC WITH FINANCING | – |
| May 3, 2017 | Department of Finance | $186,850.82 | COSTS ASSOC WITH FINANCING | – |
| Jun 5, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Jan 17, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Feb 6, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Feb 21, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Jan 5, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Mar 20, 2017 | Department of Transportation | $168,687.44 | CLEANING SERVICES | – |
| Nov 7, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Dec 21, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| May 30, 2017 | Department of Finance | $160,770.07 | COSTS ASSOC WITH FINANCING | – |
| Nov 7, 2016 | Department of Finance | $147,585.00 | COSTS ASSOC WITH FINANCING | – |
| Oct 3, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Aug 10, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Jul 14, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Oct 25, 2016 | Department of Transportation | $133,295.62 | CLEANING SERVICES | – |
| Mar 15, 2017 | Police Department | $119,000.00 | PRINTING CONTRACTS | – |
| Oct 11, 2016 | Department of Finance | $117,889.64 | COSTS ASSOC WITH FINANCING | – |
| May 30, 2017 | Department of Transportation | $114,670.10 | CLEANING SERVICES | – |
| Nov 28, 2016 | Department of Finance | $112,476.53 | COSTS ASSOC WITH FINANCING | – |
FY 2016top 20 of 6,276 payments$53,776,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2016 | Department of Finance | $499,980.00 | COSTS ASSOC WITH FINANCING | – |
| Jun 20, 2016 | Department of Finance | $205,541.06 | COSTS ASSOC WITH FINANCING | – |
| Dec 3, 2015 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| May 2, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Feb 2, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Aug 31, 2015 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Nov 2, 2015 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Jan 4, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Feb 29, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Oct 22, 2015 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| May 31, 2016 | Department of Transportation | $163,352.19 | CLEANING SERVICES | – |
| Aug 12, 2015 | Department of Transportation | $155,576.28 | CLEANING SERVICES | – |
| Jun 20, 2016 | Department of Finance | $148,802.74 | COSTS ASSOC WITH FINANCING | – |
| May 23, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| May 2, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Mar 24, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Apr 15, 2016 | Department of Transportation | $147,285.71 | CLEANING SERVICES | – |
| Dec 21, 2015 | Department of Correction | $143,040.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 25, 2016 | Department of Transportation | $142,111.17 | CLEANING SERVICES | – |
| Dec 7, 2015 | Department of Transportation | $136,892.56 | CLEANING SERVICES | – |
FY 2015top 20 of 5,986 payments$53,714,233
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2014 | Department of Finance | $501,243.93 | COSTS ASSOC WITH FINANCING | – |
| May 4, 2015 | Department of Transportation | $171,301.92 | CLEANING SERVICES | – |
| Apr 6, 2015 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Dec 4, 2014 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Dec 29, 2014 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Aug 25, 2014 | Department of Transportation | $157,475.54 | CLEANING SERVICES | – |
| Jan 26, 2015 | Department of Transportation | $157,278.47 | CLEANING SERVICES | – |
| Nov 3, 2014 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| Feb 18, 2015 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| Mar 25, 2015 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| Feb 4, 2015 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| Feb 17, 2015 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| Nov 17, 2014 | Department of Transportation | $152,955.34 | CLEANING SERVICES | – |
| May 26, 2015 | Department of Emergency Management | $150,931.40 | PROF SERV OTHER | – |
| Jul 14, 2014 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Apr 3, 2015 | Department of Transportation | $143,413.58 | CLEANING SERVICES | – |
| May 11, 2015 | Department of Emergency Management | $134,857.71 | PROF SERV OTHER | – |
| Aug 27, 2014 | Department of Transportation | $133,549.15 | CLEANING SERVICES | – |
| Jun 1, 2015 | Department of Finance | $127,061.91 | COSTS ASSOC WITH FINANCING | – |
| Dec 4, 2014 | Department of Transportation | $112,396.02 | CLEANING SERVICES | – |
FY 2014top 20 of 7,073 payments$54,823,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2014 | Department of Finance | $207,859.46 | COSTS ASSOC WITH FINANCING | – |
| Jan 13, 2014 | Department of Finance | $165,000.00 | COSTS ASSOC WITH FINANCING | – |
| Jun 16, 2014 | City University of New York | $161,602.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 10, 2013 | Department of Transportation | $157,865.60 | CLEANING SERVICES | – |
| Mar 13, 2014 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| May 27, 2014 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Apr 21, 2014 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Nov 27, 2013 | Department of Transportation | $157,865.51 | CLEANING SERVICES | – |
| Jul 10, 2013 | Department of Transportation | $149,975.60 | CLEANING SERVICES | – |
| Jul 15, 2013 | Department of Transportation | $149,975.60 | CLEANING SERVICES | – |
| Apr 22, 2014 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Jan 21, 2014 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| May 23, 2014 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Nov 29, 2013 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Jan 28, 2014 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Nov 25, 2013 | Department of Transportation | $148,378.57 | CLEANING SERVICES | – |
| Dec 26, 2013 | Department of Transportation | $145,265.57 | CLEANING SERVICES | – |
| Sep 12, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Sep 10, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Oct 4, 2013 | Department of Transportation | $140,978.57 | CLEANING SERVICES | – |
FY 2013top 20 of 6,662 payments$43,273,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2013 | Department of Health and Mental Hygiene | $202,130.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| Dec 3, 2012 | Department of Education | $159,922.50 | TEMPORARY SERVICES | – |
| Jan 30, 2013 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| May 28, 2013 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Apr 24, 2013 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Aug 2, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Mar 1, 2013 | Department of Transportation | $155,625.22 | CLEANING SERVICES | – |
| Feb 27, 2013 | Department of Transportation | $154,937.21 | CLEANING SERVICES | – |
| Dec 3, 2012 | Department of Education | $149,443.83 | TEMPORARY SERVICES | – |
| Aug 29, 2012 | Department of Transportation | $146,238.72 | CLEANING SERVICES | – |
| Jan 9, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Feb 15, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Feb 25, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Apr 10, 2013 | Department of Transportation | $143,949.23 | CLEANING SERVICES | – |
| Feb 20, 2013 | Department of Transportation | $143,764.87 | CLEANING SERVICES | – |
| Jul 17, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Nov 13, 2012 | Department of Education | $133,497.92 | TEMPORARY SERVICES | – |
| May 29, 2013 | Department of Transportation | $131,449.38 | CLEANING SERVICES | – |
| Dec 10, 2012 | Department of Education | $131,445.95 | TEMPORARY SERVICES | – |
| Jan 22, 2013 | Department of Transportation | $121,984.43 | CLEANING SERVICES | – |
FY 2012top 20 of 6,503 payments$50,006,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Mar 5, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Apr 25, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Jun 19, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Sep 6, 2011 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Dec 2, 2011 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Jan 30, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Mar 28, 2012 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Nov 25, 2011 | Department of Transportation | $157,865.48 | CLEANING SERVICES | – |
| Jul 18, 2011 | Department of Transportation | $157,736.45 | CLEANING SERVICES | – |
| Nov 3, 2011 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Jan 13, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Feb 24, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Dec 27, 2011 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| May 11, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Apr 2, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Apr 25, 2012 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Dec 12, 2011 | Department of Transportation | $140,851.67 | CLEANING SERVICES | – |
| Oct 4, 2011 | Department of Transportation | $133,184.50 | CLEANING SERVICES | – |
| Jul 20, 2011 | Department of Transportation | $133,184.50 | CLEANING SERVICES | – |
FY 2011top 20 of 5,715 payments$42,323,185
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2010 | Department of Health and Mental Hygiene | $158,195.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| May 12, 2011 | Department of Transportation | $156,813.77 | CLEANING SERVICES | – |
| Jul 30, 2010 | City University of New York | $154,463.99 | CLEANING SERVICES | – |
| Feb 28, 2011 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Aug 10, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Dec 13, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Oct 18, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Mar 22, 2011 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Nov 3, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Aug 25, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Oct 27, 2010 | City University of New York | $140,608.26 | CLEANING SERVICES | – |
| May 16, 2011 | City University of New York | $137,550.06 | CLEANING SERVICES | – |
| Dec 6, 2010 | Department of Transportation | $133,184.50 | TEMPORARY SERVICES | – |
| Feb 14, 2011 | Department of Transportation | $133,184.50 | CLEANING SERVICES | – |
| Apr 15, 2011 | Department of Transportation | $133,184.50 | CLEANING SERVICES | – |
| Oct 5, 2010 | Department of Transportation | $133,184.50 | TEMPORARY SERVICES | – |
| Nov 15, 2010 | Department of Transportation | $133,184.50 | TEMPORARY SERVICES | – |
| Aug 11, 2010 | Department of Transportation | $133,184.50 | TEMPORARY SERVICES | – |
| Jun 20, 2011 | Department of Transportation | $133,184.50 | CLEANING SERVICES | – |
| Sep 1, 2010 | Department of Transportation | $133,184.50 | TEMPORARY SERVICES | – |
FY 2010top 20 of 2,537 payments$16,962,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2010 | Department of Transportation | $233,535.25 | CLEANING SERVICES | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $201,550.00 | MEDICAL,SURGICAL & LAB SUPPLY | – |
| May 12, 2010 | City University of New York | $177,584.82 | CLEANING SERVICES | – |
| Jun 16, 2010 | City University of New York | $168,580.35 | CLEANING SERVICES | – |
| Apr 8, 2010 | Department of Environmental Protection | $166,643.54 | CLEANING SERVICES | – |
| Apr 12, 2010 | City University of New York | $149,374.54 | CLEANING SERVICES | – |
| Apr 26, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Jun 1, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Jun 25, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Apr 5, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Apr 9, 2010 | Department of Transportation | $148,655.89 | CLEANING SERVICES | – |
| Feb 22, 2010 | City University of New York | $148,227.23 | CLEANING SERVICES | – |
| Jun 30, 2010 | City University of New York | $147,925.30 | CLEANING SERVICES | – |
| Jan 29, 2010 | City University of New York | $142,601.62 | CLEANING SERVICES | – |
| May 12, 2010 | City University of New York | $139,884.47 | CLEANING SERVICES | – |
| Apr 8, 2010 | Department of Transportation | $131,193.14 | CLEANING SERVICES | – |
| Mar 9, 2010 | Department of Transportation | $128,103.07 | CLEANING SERVICES | – |
| Apr 9, 2010 | Department of Transportation | $128,103.07 | CLEANING SERVICES | – |
| Apr 28, 2010 | Department of Transportation | $128,103.07 | CLEANING SERVICES | – |
| Mar 12, 2010 | Department of Environmental Protection | $126,953.67 | CLEANING SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $853.59 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $861.28 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $853.59 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $34,917.54 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $2,377.80 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $87,487.53 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $14,898.20 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $15,462.76 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $415.26 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $87,487.53 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $874.46 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $21,191.71 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,088.22 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,243.88 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Fire Department | $864.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Social Services | $861.51 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,269.59 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $861.28 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $553.68 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $645.96 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $450.46 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Police Department | $2,062.91 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $67,662.51 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $751.39 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,007.39 | TEMPORARY SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- Federation Employment and Guidance Services Inc $253,045,331
- World Trade Center Properties LLC $181,105,124
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