Home New York City Vendors Nys Urban Development Corp DBA Empire State Development Corp Nys Urban Development Corp DBA Empire State Development Corp: New York City Government Payments as recorded by New York City: NYS URBAN DEVELOPMENT CORP DBA EMPIRE STATE DEVELOPMENT CORP
Nys Urban Development Corp DBA Empire State Development Corp is the 1,296th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in BLENDED COMPONENT UNITS spending. Its payments amount to 0.1% of everything the Debt Service has paid vendors in that span.
Primary spending category: BLENDED COMPONENT UNITS
$38,089,146 total received
73 payments
7 agencies
Jan 25, 2010 – Jul 27, 2017 first / last payment
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Payments by fiscal year FY 2018 $2,118,912
FY 2017 $7,038,293
FY 2016 $2,545,747
FY 2015 $4,529,871
FY 2014 $5,440,710
FY 2013 $5,428,009
FY 2012 $5,559,288
FY 2011 $5,428,009
FY 2010 $308
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2018 Department of Education 2 $2,118,612 FY 2018 School Construction Authority 1 $300 FY 2017 Debt Service 6 $5,633,688 FY 2017 Department of Education 2 $1,396,466 FY 2017 Department of Parks and Recreation 2 $4,871 FY 2017 Department of Transportation 1 $2,397 FY 2017 Department of Small Business Services 2 $471 FY 2017 School Construction Authority 1 $400 FY 2016 Debt Service 3 $2,539,797 FY 2016 Department of Small Business Services 3 $5,300 FY 2016 School Construction Authority 1 $400 FY 2016 Borough President - Queens 1 $250 FY 2015 Debt Service 5 $4,518,578 FY 2015 Department of Small Business Services 3 $10,385 FY 2015 School Construction Authority 1 $600 FY 2015 Department of Education 1 $308 FY 2014 Debt Service 7 $5,427,702 FY 2014 Department of Small Business Services 3 $12,200 FY 2014 School Construction Authority 1 $500 FY 2014 Department of Education 1 $308 FY 2013 Debt Service 7 $5,427,701 FY 2013 Department of Education 1 $308 FY 2012 Debt Service 7 $5,427,701 FY 2012 Department of Transportation 2 $131,279 FY 2012 Department of Education 1 $308 FY 2011 Debt Service 7 $5,428,009 FY 2010 Department of Education 1 $308 Total 73 $38,089,146
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 NON OVERNIGHT TRVL EXP-SPECIAL 3 $771 Nov 12, 2014 – Dec 14, 2016 OVERNIGHT TRVL EXP-SPECIAL 2 $600 Oct 21, 2013 – Oct 7, 2015 AUDIO VISUAL SUPPLIES-BOE ONLY 1 $500 Oct 23, 2013 – Oct 23, 2013 SUPPLIES + MATERIALS - GENERAL 2 $4,871 Jul 13, 2016 – Jun 1, 2017 RENTALS - LAND BLDGS & STRUCTS 9 $3,516,616 Jan 25, 2010 – Jul 24, 2017 BLENDED COMPONENT UNITS 42 $34,403,176 Aug 9, 2010 – Nov 4, 2016 CONTRACTUAL SERVICES GENERAL 8 $29,632 Aug 14, 2013 – Feb 17, 2017 ADMINISTRATIVE EXPENSES 4 $1,700 Aug 28, 2014 – Jul 27, 2017 IOTB CONSTRUCTION 2 $131,279 Sep 9, 2011 – Sep 9, 2011
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.
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FY 2018 top 3 of 3 payments $2,118,912 FY 2017 top 14 of 14 payments $7,038,293 Date Agency Amount Category Purchase order Nov 4, 2016 Debt Service $1,490,406.70 BLENDED COMPONENT UNITS – Sep 26, 2016 Debt Service $1,490,406.00 BLENDED COMPONENT UNITS – Mar 6, 2017 Department of Education $769,311.71 RENTALS - LAND BLDGS & STRUCTS – Nov 4, 2016 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Sep 26, 2016 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Nov 4, 2016 Debt Service $628,204.80 BLENDED COMPONENT UNITS – May 8, 2017 Department of Education $627,153.92 RENTALS - LAND BLDGS & STRUCTS – Nov 4, 2016 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Jul 13, 2016 Department of Parks and Recreation $2,514.00 SUPPLIES + MATERIALS - GENERAL – Feb 17, 2017 Department of Transportation $2,396.60 CONTRACTUAL SERVICES GENERAL – Jun 1, 2017 Department of Parks and Recreation $2,357.30 SUPPLIES + MATERIALS - GENERAL – Sep 29, 2016 School Construction Authority $400.00 ADMINISTRATIVE EXPENSES – Dec 14, 2016 Department of Small Business Services $300.00 NON OVERNIGHT TRVL EXP-SPECIAL – Oct 24, 2016 Department of Small Business Services $171.43 NON OVERNIGHT TRVL EXP-SPECIAL –
FY 2016 top 8 of 8 payments $2,545,747 Date Agency Amount Category Purchase order Oct 19, 2015 Debt Service $1,143,331.01 BLENDED COMPONENT UNITS – Dec 7, 2015 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Dec 7, 2015 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Nov 12, 2015 Department of Small Business Services $4,200.00 CONTRACTUAL SERVICES GENERAL – Nov 18, 2015 Department of Small Business Services $800.00 CONTRACTUAL SERVICES GENERAL – Sep 18, 2015 School Construction Authority $400.00 ADMINISTRATIVE EXPENSES – Oct 7, 2015 Department of Small Business Services $300.00 OVERNIGHT TRVL EXP-SPECIAL – May 9, 2016 Borough President - Queens $250.00 CONTRACTUAL SERVICES GENERAL –
FY 2015 top 10 of 10 payments $4,529,871 Date Agency Amount Category Purchase order Aug 14, 2014 Debt Service $1,490,406.00 BLENDED COMPONENT UNITS – Sep 17, 2014 Debt Service $1,145,967.68 BLENDED COMPONENT UNITS – Aug 14, 2014 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Aug 14, 2014 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Jun 25, 2015 Debt Service $626,846.08 BLENDED COMPONENT UNITS – Aug 27, 2014 Department of Small Business Services $7,835.12 CONTRACTUAL SERVICES GENERAL – Feb 26, 2015 Department of Small Business Services $2,250.00 CONTRACTUAL SERVICES GENERAL – Aug 28, 2014 School Construction Authority $600.00 ADMINISTRATIVE EXPENSES – Jun 25, 2015 Department of Education $307.84 RENTALS - LAND BLDGS & STRUCTS – Nov 12, 2014 Department of Small Business Services $300.00 NON OVERNIGHT TRVL EXP-SPECIAL –
FY 2014 top 12 of 12 payments $5,440,710 Date Agency Amount Category Purchase order Aug 23, 2013 Debt Service $1,490,406.70 BLENDED COMPONENT UNITS – Sep 9, 2013 Debt Service $1,145,967.68 BLENDED COMPONENT UNITS – Nov 29, 2013 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Aug 23, 2013 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Aug 23, 2013 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Apr 23, 2014 Debt Service $626,846.00 BLENDED COMPONENT UNITS – Jul 5, 2013 Debt Service $139,811.00 BLENDED COMPONENT UNITS – Jan 17, 2014 Department of Small Business Services $6,500.00 CONTRACTUAL SERVICES GENERAL – Aug 14, 2013 Department of Small Business Services $5,400.00 CONTRACTUAL SERVICES GENERAL – Oct 23, 2013 School Construction Authority $500.00 AUDIO VISUAL SUPPLIES-BOE ONLY – Apr 23, 2014 Department of Education $307.92 RENTALS - LAND BLDGS & STRUCTS – Oct 21, 2013 Department of Small Business Services $300.00 OVERNIGHT TRVL EXP-SPECIAL –
FY 2013 top 8 of 8 payments $5,428,009 Date Agency Amount Category Purchase order Jul 12, 2012 Debt Service $1,490,406.00 BLENDED COMPONENT UNITS – Sep 18, 2012 Debt Service $1,145,967.68 BLENDED COMPONENT UNITS – Dec 20, 2012 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Jul 12, 2012 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Jul 16, 2012 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Dec 20, 2012 Debt Service $626,846.00 BLENDED COMPONENT UNITS – Jul 5, 2012 Debt Service $139,811.00 BLENDED COMPONENT UNITS – Dec 20, 2012 Department of Education $307.92 RENTALS - LAND BLDGS & STRUCTS –
FY 2012 top 10 of 10 payments $5,559,288 Date Agency Amount Category Purchase order Jul 1, 2011 Debt Service $1,490,406.00 BLENDED COMPONENT UNITS – Aug 31, 2011 Debt Service $1,145,967.68 BLENDED COMPONENT UNITS – Dec 5, 2011 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Jul 1, 2011 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Jul 1, 2011 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Dec 5, 2011 Debt Service $626,846.08 BLENDED COMPONENT UNITS – Jul 7, 2011 Debt Service $139,811.00 BLENDED COMPONENT UNITS – Sep 9, 2011 Department of Transportation $105,023.47 IOTB CONSTRUCTION – Sep 9, 2011 Department of Transportation $26,255.87 IOTB CONSTRUCTION – Dec 5, 2011 Department of Education $307.84 RENTALS - LAND BLDGS & STRUCTS –
FY 2011 top 7 of 7 payments $5,428,009 Date Agency Amount Category Purchase order Sep 24, 2010 Debt Service $1,490,406.70 BLENDED COMPONENT UNITS – Oct 18, 2010 Debt Service $1,145,967.68 BLENDED COMPONENT UNITS – Nov 26, 2010 Debt Service $769,311.71 BLENDED COMPONENT UNITS – Sep 22, 2010 Debt Service $628,204.80 BLENDED COMPONENT UNITS – Aug 12, 2010 Debt Service $627,153.92 BLENDED COMPONENT UNITS – Dec 3, 2010 Debt Service $627,153.08 BLENDED COMPONENT UNITS – Aug 9, 2010 Debt Service $139,811.00 BLENDED COMPONENT UNITS –
FY 2010 top 1 of 1 payments $308 Recent payments Date Agency Amount Category Method Jul 27, 2017 School Construction Authority $300.00 ADMINISTRATIVE EXPENSES Capital Contracts Jul 24, 2017 Department of Education $1,490,406.70 RENTALS - LAND BLDGS & STRUCTS Contracts Jul 24, 2017 Department of Education $628,204.80 RENTALS - LAND BLDGS & STRUCTS Contracts Jun 1, 2017 Department of Parks and Recreation $2,357.30 SUPPLIES + MATERIALS - GENERAL Contracts May 8, 2017 Department of Education $627,153.92 RENTALS - LAND BLDGS & STRUCTS Contracts Mar 6, 2017 Department of Education $769,311.71 RENTALS - LAND BLDGS & STRUCTS Contracts Feb 17, 2017 Department of Transportation $2,396.60 CONTRACTUAL SERVICES GENERAL Others Dec 14, 2016 Department of Small Business Services $300.00 NON OVERNIGHT TRVL EXP-SPECIAL Contracts Nov 4, 2016 Debt Service $1,490,406.70 BLENDED COMPONENT UNITS Contracts Nov 4, 2016 Debt Service $628,204.80 BLENDED COMPONENT UNITS Contracts Nov 4, 2016 Debt Service $769,311.71 BLENDED COMPONENT UNITS Contracts Nov 4, 2016 Debt Service $627,153.92 BLENDED COMPONENT UNITS Contracts Oct 24, 2016 Department of Small Business Services $171.43 NON OVERNIGHT TRVL EXP-SPECIAL Contracts Sep 29, 2016 School Construction Authority $400.00 ADMINISTRATIVE EXPENSES Capital Contracts Sep 26, 2016 Debt Service $1,490,406.00 BLENDED COMPONENT UNITS Contracts Sep 26, 2016 Debt Service $628,204.80 BLENDED COMPONENT UNITS Contracts Jul 13, 2016 Department of Parks and Recreation $2,514.00 SUPPLIES + MATERIALS - GENERAL Contracts May 9, 2016 Borough President - Queens $250.00 CONTRACTUAL SERVICES GENERAL Contracts Dec 7, 2015 Debt Service $627,153.92 BLENDED COMPONENT UNITS Contracts Dec 7, 2015 Debt Service $769,311.71 BLENDED COMPONENT UNITS Contracts Nov 18, 2015 Department of Small Business Services $800.00 CONTRACTUAL SERVICES GENERAL Contracts Nov 12, 2015 Department of Small Business Services $4,200.00 CONTRACTUAL SERVICES GENERAL Contracts Oct 19, 2015 Debt Service $1,143,331.01 BLENDED COMPONENT UNITS Contracts Oct 7, 2015 Department of Small Business Services $300.00 OVERNIGHT TRVL EXP-SPECIAL Contracts Sep 18, 2015 School Construction Authority $400.00 ADMINISTRATIVE EXPENSES Capital Contracts
Other vendors serving Debt Service New York City Transitional Finance Authority $21,994,901,598 Transitional Finance Authority New York City $6,713,358,993 Bank of New York $1,351,562,746 The Bank of New York Mellon $260,819,282 City University Construction Fund $189,094,805 Hudson Yards Infrastructure Co $155,595,522 Bank of America Na $84,929,401 Dormitory Authority State of Ny $47,290,071 New York City Housing Authority $481,520 Verified Data 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