SpendLedger

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

$38,089,146total received
73payments
7agencies
Jan 25, 2010 – Jul 27, 2017first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Nys Urban Development Corp DBA Empire State Development Corp in New York City changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

9 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 25, 2010 to Jul 27, 2017 · All recorded fiscal years

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,089,146.33. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$38,086,696.33
Payments represented
67
Paying agencies shown
5
Largest share of supplier total
90.3%

Largest displayed relationship: Debt Service. Select a flow to explore its details.

Jan 25, 2010 to Jul 27, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Nys Urban Development Corp DBA Empire State Development Corp

$38,086,696from the agencies shown

Nys Urban Development Corp DBA Empire State Development Corp
$38,086,696 from the agencies shown

  1. $34,403,17690.3% of supplier total
  2. $3,516,6169.2% of supplier total
  3. $133,6760.4% of supplier total
  4. $28,357<0.1% of supplier total
  5. $4,871<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 yearAgencyPaymentsTotal
FY 2018Department of Education2$2,118,612
FY 2018School Construction Authority1$300
FY 2017Debt Service6$5,633,688
FY 2017Department of Education2$1,396,466
FY 2017Department of Parks and Recreation2$4,871
FY 2017Department of Transportation1$2,397
FY 2017Department of Small Business Services2$471
FY 2017School Construction Authority1$400
FY 2016Debt Service3$2,539,797
FY 2016Department of Small Business Services3$5,300
FY 2016School Construction Authority1$400
FY 2016Borough President - Queens1$250
FY 2015Debt Service5$4,518,578
FY 2015Department of Small Business Services3$10,385
FY 2015School Construction Authority1$600
FY 2015Department of Education1$308
FY 2014Debt Service7$5,427,702
FY 2014Department of Small Business Services3$12,200
FY 2014School Construction Authority1$500
FY 2014Department of Education1$308
FY 2013Debt Service7$5,427,701
FY 2013Department of Education1$308
FY 2012Debt Service7$5,427,701
FY 2012Department of Transportation2$131,279
FY 2012Department of Education1$308
FY 2011Debt Service7$5,428,009
FY 2010Department of Education1$308
Total73$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.

CategoryPaymentsTotalFirst / last
NON OVERNIGHT TRVL EXP-SPECIAL3$771Nov 12, 2014 – Dec 14, 2016
OVERNIGHT TRVL EXP-SPECIAL2$600Oct 21, 2013 – Oct 7, 2015
AUDIO VISUAL SUPPLIES-BOE ONLY1$500Oct 23, 2013 – Oct 23, 2013
SUPPLIES + MATERIALS - GENERAL2$4,871Jul 13, 2016 – Jun 1, 2017
RENTALS - LAND BLDGS & STRUCTS9$3,516,616Jan 25, 2010 – Jul 24, 2017
BLENDED COMPONENT UNITS42$34,403,176Aug 9, 2010 – Nov 4, 2016
CONTRACTUAL SERVICES GENERAL8$29,632Aug 14, 2013 – Feb 17, 2017
ADMINISTRATIVE EXPENSES4$1,700Aug 28, 2014 – Jul 27, 2017
IOTB CONSTRUCTION2$131,279Sep 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.

Download this table as CSV (free, with source citation on every row)

FY 2018top 3 of 3 payments$2,118,912
DateAgencyAmountCategoryPurchase order
Jul 24, 2017Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Jul 24, 2017Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Jul 27, 2017School Construction Authority$300.00ADMINISTRATIVE EXPENSES–
FY 2017top 14 of 14 payments$7,038,293
DateAgencyAmountCategoryPurchase order
Nov 4, 2016Debt Service$1,490,406.70BLENDED COMPONENT UNITS–
Sep 26, 2016Debt Service$1,490,406.00BLENDED COMPONENT UNITS–
Mar 6, 2017Department of Education$769,311.71RENTALS - LAND BLDGS & STRUCTS–
Nov 4, 2016Debt Service$769,311.71BLENDED COMPONENT UNITS–
Sep 26, 2016Debt Service$628,204.80BLENDED COMPONENT UNITS–
Nov 4, 2016Debt Service$628,204.80BLENDED COMPONENT UNITS–
May 8, 2017Department of Education$627,153.92RENTALS - LAND BLDGS & STRUCTS–
Nov 4, 2016Debt Service$627,153.92BLENDED COMPONENT UNITS–
Jul 13, 2016Department of Parks and Recreation$2,514.00SUPPLIES + MATERIALS - GENERAL–
Feb 17, 2017Department of Transportation$2,396.60CONTRACTUAL SERVICES GENERAL–
Jun 1, 2017Department of Parks and Recreation$2,357.30SUPPLIES + MATERIALS - GENERAL–
Sep 29, 2016School Construction Authority$400.00ADMINISTRATIVE EXPENSES–
Dec 14, 2016Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
Oct 24, 2016Department of Small Business Services$171.43NON OVERNIGHT TRVL EXP-SPECIAL–
FY 2016top 8 of 8 payments$2,545,747
DateAgencyAmountCategoryPurchase order
Oct 19, 2015Debt Service$1,143,331.01BLENDED COMPONENT UNITS–
Dec 7, 2015Debt Service$769,311.71BLENDED COMPONENT UNITS–
Dec 7, 2015Debt Service$627,153.92BLENDED COMPONENT UNITS–
Nov 12, 2015Department of Small Business Services$4,200.00CONTRACTUAL SERVICES GENERAL–
Nov 18, 2015Department of Small Business Services$800.00CONTRACTUAL SERVICES GENERAL–
Sep 18, 2015School Construction Authority$400.00ADMINISTRATIVE EXPENSES–
Oct 7, 2015Department of Small Business Services$300.00OVERNIGHT TRVL EXP-SPECIAL–
May 9, 2016Borough President - Queens$250.00CONTRACTUAL SERVICES GENERAL–
FY 2015top 10 of 10 payments$4,529,871
DateAgencyAmountCategoryPurchase order
Aug 14, 2014Debt Service$1,490,406.00BLENDED COMPONENT UNITS–
Sep 17, 2014Debt Service$1,145,967.68BLENDED COMPONENT UNITS–
Aug 14, 2014Debt Service$628,204.80BLENDED COMPONENT UNITS–
Aug 14, 2014Debt Service$627,153.92BLENDED COMPONENT UNITS–
Jun 25, 2015Debt Service$626,846.08BLENDED COMPONENT UNITS–
Aug 27, 2014Department of Small Business Services$7,835.12CONTRACTUAL SERVICES GENERAL–
Feb 26, 2015Department of Small Business Services$2,250.00CONTRACTUAL SERVICES GENERAL–
Aug 28, 2014School Construction Authority$600.00ADMINISTRATIVE EXPENSES–
Jun 25, 2015Department of Education$307.84RENTALS - LAND BLDGS & STRUCTS–
Nov 12, 2014Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
FY 2014top 12 of 12 payments$5,440,710
DateAgencyAmountCategoryPurchase order
Aug 23, 2013Debt Service$1,490,406.70BLENDED COMPONENT UNITS–
Sep 9, 2013Debt Service$1,145,967.68BLENDED COMPONENT UNITS–
Nov 29, 2013Debt Service$769,311.71BLENDED COMPONENT UNITS–
Aug 23, 2013Debt Service$628,204.80BLENDED COMPONENT UNITS–
Aug 23, 2013Debt Service$627,153.92BLENDED COMPONENT UNITS–
Apr 23, 2014Debt Service$626,846.00BLENDED COMPONENT UNITS–
Jul 5, 2013Debt Service$139,811.00BLENDED COMPONENT UNITS–
Jan 17, 2014Department of Small Business Services$6,500.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2013Department of Small Business Services$5,400.00CONTRACTUAL SERVICES GENERAL–
Oct 23, 2013School Construction Authority$500.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 23, 2014Department of Education$307.92RENTALS - LAND BLDGS & STRUCTS–
Oct 21, 2013Department of Small Business Services$300.00OVERNIGHT TRVL EXP-SPECIAL–
FY 2013top 8 of 8 payments$5,428,009
DateAgencyAmountCategoryPurchase order
Jul 12, 2012Debt Service$1,490,406.00BLENDED COMPONENT UNITS–
Sep 18, 2012Debt Service$1,145,967.68BLENDED COMPONENT UNITS–
Dec 20, 2012Debt Service$769,311.71BLENDED COMPONENT UNITS–
Jul 12, 2012Debt Service$628,204.80BLENDED COMPONENT UNITS–
Jul 16, 2012Debt Service$627,153.92BLENDED COMPONENT UNITS–
Dec 20, 2012Debt Service$626,846.00BLENDED COMPONENT UNITS–
Jul 5, 2012Debt Service$139,811.00BLENDED COMPONENT UNITS–
Dec 20, 2012Department of Education$307.92RENTALS - LAND BLDGS & STRUCTS–
FY 2012top 10 of 10 payments$5,559,288
DateAgencyAmountCategoryPurchase order
Jul 1, 2011Debt Service$1,490,406.00BLENDED COMPONENT UNITS–
Aug 31, 2011Debt Service$1,145,967.68BLENDED COMPONENT UNITS–
Dec 5, 2011Debt Service$769,311.71BLENDED COMPONENT UNITS–
Jul 1, 2011Debt Service$628,204.80BLENDED COMPONENT UNITS–
Jul 1, 2011Debt Service$627,153.92BLENDED COMPONENT UNITS–
Dec 5, 2011Debt Service$626,846.08BLENDED COMPONENT UNITS–
Jul 7, 2011Debt Service$139,811.00BLENDED COMPONENT UNITS–
Sep 9, 2011Department of Transportation$105,023.47IOTB CONSTRUCTION–
Sep 9, 2011Department of Transportation$26,255.87IOTB CONSTRUCTION–
Dec 5, 2011Department of Education$307.84RENTALS - LAND BLDGS & STRUCTS–
FY 2011top 7 of 7 payments$5,428,009
DateAgencyAmountCategoryPurchase order
Sep 24, 2010Debt Service$1,490,406.70BLENDED COMPONENT UNITS–
Oct 18, 2010Debt Service$1,145,967.68BLENDED COMPONENT UNITS–
Nov 26, 2010Debt Service$769,311.71BLENDED COMPONENT UNITS–
Sep 22, 2010Debt Service$628,204.80BLENDED COMPONENT UNITS–
Aug 12, 2010Debt Service$627,153.92BLENDED COMPONENT UNITS–
Dec 3, 2010Debt Service$627,153.08BLENDED COMPONENT UNITS–
Aug 9, 2010Debt Service$139,811.00BLENDED COMPONENT UNITS–
FY 2010top 1 of 1 payments$308
DateAgencyAmountCategoryPurchase order
Jan 25, 2010Department of Education$307.84RENTALS - LAND BLDGS & STRUCTS–

Recent payments

DateAgencyAmountCategoryMethod
Jul 27, 2017School Construction Authority$300.00ADMINISTRATIVE EXPENSESCapital Contracts
Jul 24, 2017Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTSContracts
Jul 24, 2017Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTSContracts
Jun 1, 2017Department of Parks and Recreation$2,357.30SUPPLIES + MATERIALS - GENERALContracts
May 8, 2017Department of Education$627,153.92RENTALS - LAND BLDGS & STRUCTSContracts
Mar 6, 2017Department of Education$769,311.71RENTALS - LAND BLDGS & STRUCTSContracts
Feb 17, 2017Department of Transportation$2,396.60CONTRACTUAL SERVICES GENERALOthers
Dec 14, 2016Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIALContracts
Nov 4, 2016Debt Service$1,490,406.70BLENDED COMPONENT UNITSContracts
Nov 4, 2016Debt Service$628,204.80BLENDED COMPONENT UNITSContracts
Nov 4, 2016Debt Service$769,311.71BLENDED COMPONENT UNITSContracts
Nov 4, 2016Debt Service$627,153.92BLENDED COMPONENT UNITSContracts
Oct 24, 2016Department of Small Business Services$171.43NON OVERNIGHT TRVL EXP-SPECIALContracts
Sep 29, 2016School Construction Authority$400.00ADMINISTRATIVE EXPENSESCapital Contracts
Sep 26, 2016Debt Service$1,490,406.00BLENDED COMPONENT UNITSContracts
Sep 26, 2016Debt Service$628,204.80BLENDED COMPONENT UNITSContracts
Jul 13, 2016Department of Parks and Recreation$2,514.00SUPPLIES + MATERIALS - GENERALContracts
May 9, 2016Borough President - Queens$250.00CONTRACTUAL SERVICES GENERALContracts
Dec 7, 2015Debt Service$627,153.92BLENDED COMPONENT UNITSContracts
Dec 7, 2015Debt Service$769,311.71BLENDED COMPONENT UNITSContracts
Nov 18, 2015Department of Small Business Services$800.00CONTRACTUAL SERVICES GENERALContracts
Nov 12, 2015Department of Small Business Services$4,200.00CONTRACTUAL SERVICES GENERALContracts
Oct 19, 2015Debt Service$1,143,331.01BLENDED COMPONENT UNITSContracts
Oct 7, 2015Department of Small Business Services$300.00OVERNIGHT TRVL EXP-SPECIALContracts
Sep 18, 2015School Construction Authority$400.00ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving Debt Service

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