United States Postal Service: New York City Government Payments
as recorded by New York City: UNITED STATES POSTAL SERVICE
United States Postal Service is the 466th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in POSTAGE spending. Its payments amount to 0.2% of everything the Department of Finance has paid vendors in that span. Payments to it fell 11.1% year over year.
Primary spending category: POSTAGE
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Payments by fiscal year
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 568 | $932,288 | Jan 11, 2010 – Feb 14, 2024 |
| EXPENSES RELATIVE TO COMMISRY | 19 | $822,646 | Sep 23, 2010 – Jan 8, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 242 | $784,735 | Feb 1, 2010 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 2 | $78,000 | Jun 5, 2019 – Nov 20, 2023 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 10 | $61,928 | Mar 16, 2010 – Apr 2, 2014 |
| OFF SVC-MEMBERSHIP DUES & FEES | 31 | $4,753 | Jul 21, 2011 – Apr 25, 2025 |
| RENTALS OF MISC.EQUIP | 5 | $430 | Sep 14, 2010 – Jul 21, 2017 |
| OFFICE EQUIPMENT | 1 | $2,500 | Jul 6, 2010 – Jul 6, 2010 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $2,496 | Apr 23, 2012 – Apr 23, 2012 |
| BOOKS-OTHER | 21 | $167,935 | Jan 12, 2010 – Oct 7, 2024 |
| ADMINISTRATIVE EXPENSES | 14 | $153,060 | Mar 2, 2015 – Jun 4, 2024 |
| POSTAGE | 1,135 | $140,254,379 | Jan 28, 2010 – Jun 27, 2025 |
| CONSTRUCTION-BUILDINGS | 1 | $14,000,000 | Sep 14, 2011 – Sep 14, 2011 |
| PRINTING SUPPLIES | 1 | $120,000 | Jun 24, 2013 – Jun 24, 2013 |
| EQUIPMENT GENERAL | 1 | $100,000 | Jun 21, 2022 – Jun 21, 2022 |
| <Non-Applicable Expenditure Object> | 3 | -$116 | Jun 15, 2011 – Feb 27, 2012 |
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 91 payments$15,541,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2025 | Department of Finance | $7,181,300.00 | POSTAGE | – |
| Apr 25, 2025 | Department of Finance | $6,244,772.00 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | – |
| Apr 25, 2025 | Department of Finance | $936,528.00 | POSTAGE | – |
| Mar 31, 2025 | Department of Environmental Protection | $850,000.00 | POSTAGE | – |
| Mar 12, 2025 | Department of Sanitation | $750,000.00 | POSTAGE | – |
| Mar 12, 2025 | Department of Sanitation | $750,000.00 | POSTAGE | – |
| Aug 7, 2024 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Jan 23, 2025 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Oct 11, 2024 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Oct 11, 2024 | Financial Information Services Agency | $443,023.00 | POSTAGE | – |
| Oct 28, 2024 | Financial Information Services Agency | $443,023.00 | POSTAGE | – |
| Jun 5, 2025 | Office of Payroll Administration | $384,214.00 | POSTAGE | – |
| Jun 24, 2025 | Financial Information Services Agency | $265,000.00 | POSTAGE | – |
| May 8, 2025 | Department of Finance | $244,772.06 | POSTAGE | – |
FY 2024top 20 of 75 payments$17,489,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2023 | Department of Finance | $3,591,000.00 | POSTAGE | – |
| Feb 29, 2024 | Campaign Finance Board | $3,000,000.00 | POSTAGE | – |
| May 29, 2024 | Department of Finance | $2,406,000.00 | POSTAGE | – |
| Mar 26, 2024 | Department of Finance | $1,000,000.00 | POSTAGE | – |
| Oct 12, 2023 | Department of Health and Mental Hygiene | $1,000,000.00 | POSTAGE | – |
| Feb 22, 2024 | Department of Finance | $1,000,000.00 | POSTAGE | – |
| Oct 25, 2023 | Financial Information Services Agency | $887,500.00 | POSTAGE | – |
| Feb 20, 2024 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Dec 11, 2023 | Financial Information Services Agency | $700,000.00 | POSTAGE | – |
| Jun 14, 2024 | Department of Sanitation | $575,000.00 | POSTAGE | – |
| Jun 14, 2024 | Department of Sanitation | $575,000.00 | POSTAGE | – |
| Mar 28, 2024 | Department of Sanitation | $356,658.00 | POSTAGE | – |
| May 16, 2024 | Office of Payroll Administration | $310,000.00 | POSTAGE | – |
| Jan 26, 2024 | City Council | $250,000.00 | POSTAGE | – |
| Jan 26, 2024 | City Council | $200,000.00 | POSTAGE | – |
| Oct 25, 2023 | Department of Sanitation | $178,000.00 | POSTAGE | – |
| Jan 26, 2024 | City Council | $150,000.00 | POSTAGE | – |
| Apr 8, 2024 | Department of Health and Mental Hygiene | $150,000.00 | POSTAGE | – |
| Nov 9, 2023 | Department of Sanitation | $150,000.00 | POSTAGE | – |
| Jan 26, 2024 | City Council | $150,000.00 | POSTAGE | – |
FY 2023top 20 of 80 payments$20,275,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2023 | Department of Finance | $5,504,000.00 | POSTAGE | – |
| Aug 15, 2022 | Department of Finance | $3,000,000.00 | POSTAGE | – |
| Feb 15, 2023 | Department of Finance | $2,630,374.00 | POSTAGE | – |
| Jul 11, 2022 | Department of Environmental Protection | $1,500,000.00 | POSTAGE | – |
| May 26, 2023 | Department of Environmental Protection | $1,450,000.00 | POSTAGE | – |
| Mar 27, 2023 | Campaign Finance Board | $750,000.00 | POSTAGE | – |
| May 25, 2023 | Department of Environmental Protection | $750,000.00 | POSTAGE | – |
| Jul 11, 2022 | Financial Information Services Agency | $725,000.00 | POSTAGE | – |
| Dec 14, 2022 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Mar 21, 2023 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Jul 15, 2022 | Campaign Finance Board | $400,000.00 | POSTAGE | – |
| Jan 20, 2023 | City Council | $275,000.00 | POSTAGE | – |
| Jun 23, 2023 | Office of Payroll Administration | $205,597.37 | POSTAGE | – |
| Mar 8, 2023 | Financial Information Services Agency | $200,000.00 | POSTAGE | – |
| Jun 26, 2023 | Office of Payroll Administration | $199,216.00 | POSTAGE | – |
| Feb 16, 2023 | Financial Information Services Agency | $160,916.00 | POSTAGE | – |
| Jan 20, 2023 | City Council | $150,000.00 | POSTAGE | – |
| Jan 20, 2023 | City Council | $150,000.00 | POSTAGE | – |
| Feb 16, 2023 | Financial Information Services Agency | $138,000.00 | POSTAGE | – |
| Jan 23, 2023 | City Council | $125,000.00 | POSTAGE | – |
FY 2022top 20 of 85 payments$13,375,656
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | Department of Sanitation | $2,100,000.00 | POSTAGE | – |
| Dec 10, 2021 | Department of Health and Mental Hygiene | $1,500,000.00 | POSTAGE | – |
| Jun 7, 2022 | Department of Finance | $1,300,000.00 | POSTAGE | – |
| Apr 26, 2022 | Department of Finance | $1,000,000.00 | POSTAGE | – |
| Mar 7, 2022 | Campaign Finance Board | $975,000.00 | POSTAGE | – |
| Mar 23, 2022 | Department of Sanitation | $950,000.00 | POSTAGE | – |
| Mar 23, 2022 | Department of Sanitation | $950,000.00 | POSTAGE | – |
| Jul 19, 2021 | Department of Environmental Protection | $900,000.00 | POSTAGE | – |
| Aug 11, 2021 | Financial Information Services Agency | $725,000.00 | POSTAGE | – |
| Jun 2, 2022 | Department of Health and Mental Hygiene | $700,000.00 | POSTAGE | – |
| Apr 15, 2022 | Department of Sanitation | $500,000.00 | POSTAGE | – |
| Apr 15, 2022 | Department of Sanitation | $500,000.00 | POSTAGE | – |
| Jun 15, 2022 | Department of Finance | $400,000.00 | POSTAGE | – |
| Jul 29, 2021 | Department of Health and Mental Hygiene | $250,000.00 | POSTAGE | – |
| Jun 10, 2022 | City Council | $230,000.00 | POSTAGE | – |
| Apr 1, 2022 | Financial Information Services Agency | $200,000.00 | POSTAGE | – |
| Jun 22, 2022 | Office of Payroll Administration | $200,000.00 | POSTAGE | – |
| Mar 18, 2022 | Department of Sanitation | $200,000.00 | POSTAGE | – |
| Apr 7, 2022 | Financial Information Services Agency | $198,000.00 | POSTAGE | – |
| Jun 10, 2022 | City Council | $190,000.00 | POSTAGE | – |
FY 2021top 20 of 84 payments$14,152,988
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2021 | Department of Finance | $2,500,000.00 | POSTAGE | – |
| Apr 14, 2021 | Campaign Finance Board | $2,400,000.00 | POSTAGE | – |
| Jun 30, 2021 | Department of Finance | $2,000,000.00 | POSTAGE | – |
| Oct 13, 2020 | Department of Health and Mental Hygiene | $750,000.00 | POSTAGE | – |
| May 6, 2021 | Department of Health and Mental Hygiene | $720,000.00 | POSTAGE | – |
| Jun 4, 2021 | Department of Health and Mental Hygiene | $720,000.00 | POSTAGE | – |
| Oct 2, 2020 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Aug 7, 2020 | Financial Information Services Agency | $500,000.00 | POSTAGE | – |
| Aug 17, 2020 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Dec 14, 2020 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Apr 5, 2021 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Jun 14, 2021 | Department of Sanitation | $351,883.00 | POSTAGE | – |
| Sep 21, 2020 | Financial Information Services Agency | $331,744.00 | POSTAGE | – |
| Feb 26, 2021 | Department of Health and Mental Hygiene | $315,000.00 | POSTAGE | – |
| Mar 31, 2021 | Financial Information Services Agency | $225,000.00 | POSTAGE | – |
| Sep 21, 2020 | Financial Information Services Agency | $118,256.00 | POSTAGE | – |
| Jun 25, 2021 | City Council | $100,000.00 | POSTAGE | – |
| May 3, 2021 | Financial Information Services Agency | $90,000.00 | POSTAGE | – |
| Jan 8, 2021 | Department of Correction | $82,500.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 14, 2020 | Department of Correction | $82,500.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2020top 20 of 79 payments$10,663,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2020 | Department of Finance | $2,500,000.00 | POSTAGE | – |
| Jul 22, 2019 | Department of Environmental Protection | $1,500,000.00 | POSTAGE | – |
| Dec 19, 2019 | Department of Finance | $1,400,000.00 | POSTAGE | – |
| Jul 31, 2019 | Campaign Finance Board | $1,125,000.00 | POSTAGE | – |
| Jul 25, 2019 | Financial Information Services Agency | $937,500.00 | POSTAGE | – |
| Sep 16, 2019 | Department of Finance | $900,000.00 | POSTAGE | – |
| May 8, 2020 | Department of Health and Mental Hygiene | $560,617.11 | POSTAGE | – |
| Sep 16, 2019 | Department of Finance | $300,000.00 | POSTAGE | – |
| May 29, 2020 | City Council | $190,000.00 | POSTAGE | – |
| May 26, 2020 | City Council | $185,000.00 | POSTAGE | – |
| May 26, 2020 | City Council | $170,000.00 | POSTAGE | – |
| Jul 25, 2019 | Financial Information Services Agency | $138,000.00 | POSTAGE | – |
| May 26, 2020 | City Council | $113,815.00 | POSTAGE | – |
| Jul 5, 2019 | Department of Correction | $82,500.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 5, 2019 | Department of Correction | $73,862.50 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 25, 2019 | Financial Information Services Agency | $61,600.00 | POSTAGE | – |
| Jul 1, 2019 | Department of Finance | $59,356.00 | POSTAGE | – |
| May 26, 2020 | City Council | $40,000.00 | POSTAGE | – |
| Jul 1, 2019 | Department of Finance | $32,510.00 | POSTAGE | – |
| May 22, 2020 | Police Department | $30,000.00 | POSTAGE | – |
FY 2019top 20 of 131 payments$6,996,607
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2018 | Department of Environmental Protection | $1,000,000.00 | POSTAGE | – |
| Sep 10, 2018 | Campaign Finance Board | $950,000.00 | POSTAGE | – |
| Jul 5, 2018 | Financial Information Services Agency | $937,500.00 | POSTAGE | – |
| Sep 4, 2018 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| May 16, 2019 | Department of Sanitation | $500,000.00 | POSTAGE | – |
| May 30, 2019 | Department of Environmental Protection | $350,000.00 | POSTAGE | – |
| Mar 18, 2019 | Department of Environmental Protection | $350,000.00 | POSTAGE | – |
| Jun 10, 2019 | City Council | $250,000.00 | POSTAGE | – |
| Jun 24, 2019 | City Council | $245,000.00 | POSTAGE | – |
| Jul 5, 2018 | Financial Information Services Agency | $220,000.00 | POSTAGE | – |
| Jun 10, 2019 | City Council | $165,000.00 | POSTAGE | – |
| Apr 8, 2019 | City Council | $150,000.00 | POSTAGE | – |
| Jul 5, 2018 | Department of Correction | $145,150.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 5, 2018 | Financial Information Services Agency | $138,000.00 | POSTAGE | – |
| Apr 8, 2019 | City Council | $120,000.00 | POSTAGE | – |
| Jun 26, 2019 | Department of Health and Mental Hygiene | $103,948.00 | POSTAGE | – |
| Jan 10, 2019 | City Council | $100,000.00 | POSTAGE | – |
| Jun 24, 2019 | City Council | $100,000.00 | POSTAGE | – |
| Jan 10, 2019 | City Council | $100,000.00 | POSTAGE | – |
| Jan 10, 2019 | City Council | $100,000.00 | POSTAGE | – |
FY 2018top 20 of 111 payments$4,057,384
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2017 | Campaign Finance Board | $1,300,000.00 | POSTAGE | – |
| Sep 8, 2017 | Department of Environmental Protection | $1,000,000.00 | POSTAGE | – |
| Jun 22, 2018 | Department of Sanitation | $700,000.00 | POSTAGE | – |
| Jun 7, 2018 | Department of Health and Mental Hygiene | $103,948.00 | POSTAGE | – |
| Sep 11, 2017 | Department of Health and Mental Hygiene | $75,000.00 | POSTAGE | – |
| Jul 19, 2017 | Department of Correction | $64,190.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $60,000.00 | POSTAGE | – |
| May 29, 2018 | Department of Finance | $59,356.00 | POSTAGE | – |
| Aug 4, 2017 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| Nov 17, 2017 | Department of Health and Mental Hygiene | $41,630.00 | POSTAGE | – |
| Jun 18, 2018 | City Council | $40,000.00 | POSTAGE | – |
| Jun 18, 2018 | City Council | $40,000.00 | POSTAGE | – |
| Jun 18, 2018 | City Council | $40,000.00 | POSTAGE | – |
| May 29, 2018 | Department of Finance | $32,510.00 | POSTAGE | – |
| Jun 18, 2018 | City Council | $30,000.00 | POSTAGE | – |
| Sep 25, 2017 | Department of Design and Construction | $30,000.00 | POSTAGE | – |
| Feb 22, 2018 | Department of Finance | $29,402.00 | POSTAGE | – |
| May 29, 2018 | Department of Finance | $26,994.00 | POSTAGE | – |
| Feb 26, 2018 | Department of Design and Construction | $25,000.00 | POSTAGE | – |
| Aug 21, 2017 | School Construction Authority | $24,000.00 | ADMINISTRATIVE EXPENSES | – |
FY 2017top 20 of 121 payments$4,782,628
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2016 | Department of Environmental Protection | $2,000,000.00 | POSTAGE | – |
| Jun 14, 2017 | Department of Sanitation | $650,000.00 | POSTAGE | – |
| Apr 21, 2017 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Jan 10, 2017 | Department of Sanitation | $300,000.00 | POSTAGE | – |
| Dec 19, 2016 | Department of Sanitation | $300,000.00 | POSTAGE | – |
| Sep 14, 2016 | Department of Sanitation | $300,000.00 | POSTAGE | – |
| May 30, 2017 | City Council | $234,000.00 | POSTAGE | – |
| May 30, 2017 | City Council | $200,000.00 | POSTAGE | – |
| Jan 19, 2017 | Department of Finance | $135,807.00 | POSTAGE | – |
| May 10, 2017 | Department of Health and Mental Hygiene | $130,000.00 | POSTAGE | – |
| May 30, 2017 | City Council | $110,000.00 | POSTAGE | – |
| May 30, 2017 | City Council | $110,000.00 | POSTAGE | – |
| Jun 28, 2017 | Department of Health and Mental Hygiene | $90,000.00 | POSTAGE | – |
| Jan 19, 2017 | Department of Finance | $70,516.00 | POSTAGE | – |
| Jul 25, 2016 | Department of Correction | $62,557.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 25, 2016 | Department of Correction | $59,819.25 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $44,325.00 | POSTAGE | – |
| Jun 14, 2017 | Borough President - Queens | $40,000.00 | POSTAGE | – |
| May 30, 2017 | City Council | $40,000.00 | POSTAGE | – |
FY 2016top 20 of 276 payments$5,060,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2015 | Department of Environmental Protection | $1,500,000.00 | POSTAGE | – |
| Apr 4, 2016 | Department of Environmental Protection | $700,000.00 | POSTAGE | – |
| Jan 25, 2016 | Department of Sanitation | $350,000.00 | POSTAGE | – |
| Apr 7, 2016 | Department of Health and Mental Hygiene | $250,000.00 | POSTAGE | – |
| Feb 1, 2016 | City Council | $200,000.00 | POSTAGE | – |
| Feb 1, 2016 | City Council | $200,000.00 | POSTAGE | – |
| May 5, 2016 | Department of Health and Mental Hygiene | $150,000.00 | POSTAGE | – |
| Jun 3, 2016 | City Council | $140,000.00 | POSTAGE | – |
| Jun 3, 2016 | City Council | $111,000.00 | POSTAGE | – |
| Jun 3, 2016 | City Council | $100,000.00 | POSTAGE | – |
| Feb 1, 2016 | City Council | $100,000.00 | POSTAGE | – |
| Jun 3, 2016 | City Council | $100,000.00 | POSTAGE | – |
| Jan 14, 2016 | Department of Health and Mental Hygiene | $100,000.00 | POSTAGE | – |
| Jan 8, 2016 | Department of Finance | $100,000.00 | POSTAGE | – |
| Aug 3, 2015 | Department of Correction | $87,687.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Feb 1, 2016 | City Council | $80,000.00 | POSTAGE | – |
| Dec 23, 2015 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| Dec 23, 2015 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| Jun 22, 2016 | Department of Finance | $49,200.00 | POSTAGE | – |
| Jun 22, 2016 | Department of Finance | $48,000.00 | POSTAGE | – |
FY 2015top 20 of 121 payments$2,828,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Environmental Protection | $600,000.00 | POSTAGE | – |
| Jan 22, 2015 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| Jun 12, 2015 | Department of Sanitation | $300,000.00 | POSTAGE | – |
| Mar 13, 2015 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| Jun 8, 2015 | Department of Environmental Protection | $250,000.00 | POSTAGE | – |
| Nov 12, 2014 | Department of Environmental Protection | $200,000.00 | POSTAGE | – |
| Apr 24, 2015 | Department of Health and Mental Hygiene | $175,000.00 | POSTAGE | – |
| Nov 20, 2014 | Department of Sanitation | $150,000.00 | POSTAGE | – |
| Feb 17, 2015 | Department of Health and Mental Hygiene | $110,000.00 | POSTAGE | – |
| Oct 9, 2014 | City Council | $70,000.00 | POSTAGE | – |
| Feb 26, 2015 | Department of Environmental Protection | $30,000.00 | POSTAGE | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $27,000.00 | POSTAGE | – |
| Sep 8, 2014 | Department of City Planning | $26,999.00 | POSTAGE | – |
| Mar 4, 2015 | School Construction Authority | $25,000.00 | ADMINISTRATIVE EXPENSES | – |
| May 27, 2015 | Borough President - Bronx | $25,000.00 | POSTAGE | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $21,600.00 | POSTAGE | – |
| Jun 3, 2015 | Department of Education | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 28, 2014 | Financial Information Services Agency | $17,000.00 | POSTAGE | – |
| Feb 2, 2015 | Financial Information Services Agency | $15,000.00 | POSTAGE | – |
| Aug 11, 2014 | Department of Environmental Protection | $10,750.00 | POSTAGE | – |
FY 2014top 20 of 129 payments$4,592,277
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2014 | Department of Sanitation | $1,500,000.00 | POSTAGE | – |
| May 16, 2014 | Department of Finance | $500,000.00 | POSTAGE | – |
| Aug 21, 2013 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Oct 2, 2013 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Nov 27, 2013 | Department of Environmental Protection | $250,000.00 | POSTAGE | – |
| Feb 20, 2014 | Department of Environmental Protection | $250,000.00 | POSTAGE | – |
| May 16, 2014 | Department of Finance | $203,217.00 | POSTAGE | – |
| Jun 5, 2014 | Department of Health and Mental Hygiene | $99,957.00 | POSTAGE | – |
| Jun 9, 2014 | Department of Health and Mental Hygiene | $90,000.00 | POSTAGE | – |
| Apr 30, 2014 | City Council | $89,000.00 | POSTAGE | – |
| Jun 9, 2014 | Department of Health and Mental Hygiene | $75,000.00 | POSTAGE | – |
| May 19, 2014 | Department of Health and Mental Hygiene | $60,000.00 | POSTAGE | – |
| Jan 6, 2014 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| May 16, 2014 | Department of Finance | $31,900.00 | POSTAGE | – |
| Mar 25, 2014 | School Construction Authority | $30,700.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Aug 22, 2013 | Department of Health and Mental Hygiene | $30,000.00 | POSTAGE | – |
| Mar 10, 2014 | Department of City Planning | $23,499.00 | POSTAGE | – |
| Feb 10, 2014 | Department of Health and Mental Hygiene | $22,829.04 | POSTAGE | – |
| Nov 27, 2013 | Department of Environmental Protection | $20,000.00 | POSTAGE | – |
| Apr 16, 2014 | Department of Education | $20,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2013top 20 of 164 payments$6,576,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2013 | Department of Sanitation | $1,500,000.00 | POSTAGE | – |
| Jun 18, 2013 | Department of Sanitation | $789,969.00 | POSTAGE | – |
| Aug 2, 2012 | Department of Sanitation | $750,000.00 | POSTAGE | – |
| Jan 25, 2013 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Jan 11, 2013 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Mar 27, 2013 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Sep 4, 2012 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Apr 22, 2013 | Department of Sanitation | $500,000.00 | POSTAGE | – |
| Jun 27, 2013 | Department of Finance | $354,397.00 | POSTAGE | – |
| Jun 27, 2013 | Department of Finance | $242,926.00 | POSTAGE | – |
| Jun 24, 2013 | City Council | $120,000.00 | PRINTING SUPPLIES | – |
| Jun 27, 2013 | Department of Finance | $109,417.00 | POSTAGE | – |
| Mar 22, 2013 | Department of Environmental Protection | $100,000.00 | POSTAGE | – |
| Jun 27, 2013 | Department of Health and Mental Hygiene | $55,000.00 | POSTAGE | – |
| Mar 22, 2013 | City Council | $50,000.00 | POSTAGE | – |
| Apr 22, 2013 | Department of Health and Mental Hygiene | $40,000.00 | POSTAGE | – |
| Apr 24, 2013 | Department of Health and Mental Hygiene | $35,000.00 | POSTAGE | – |
| Jun 27, 2013 | Department of Finance | $31,642.00 | POSTAGE | – |
| Oct 17, 2012 | Department of Health and Mental Hygiene | $25,000.00 | POSTAGE | – |
| May 31, 2013 | Department of Health and Mental Hygiene | $22,829.04 | POSTAGE | – |
FY 2012top 20 of 156 payments$18,610,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2011 | School Construction Authority | $14,000,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2011 | Department of Environmental Protection | $750,000.00 | POSTAGE | – |
| Jun 13, 2012 | Department of Finance | $500,000.00 | POSTAGE | – |
| Apr 6, 2012 | Department of Environmental Protection | $500,000.00 | POSTAGE | – |
| Feb 6, 2012 | Department of Sanitation | $500,000.00 | POSTAGE | – |
| Aug 17, 2011 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| Jun 13, 2012 | Department of Finance | $263,475.00 | POSTAGE | – |
| Jun 25, 2012 | Department of Finance | $250,000.00 | POSTAGE | – |
| Oct 7, 2011 | Department of Health and Mental Hygiene | $175,000.00 | POSTAGE | – |
| Jun 21, 2012 | City Council | $170,000.00 | POSTAGE | – |
| Jun 11, 2012 | Department of Health and Mental Hygiene | $105,000.00 | POSTAGE | – |
| May 4, 2012 | Department of Finance | $90,668.50 | POSTAGE | – |
| Mar 16, 2012 | Department of Health and Mental Hygiene | $81,327.00 | POSTAGE | – |
| Aug 3, 2011 | Department of Finance | $77,000.00 | POSTAGE | – |
| Jun 13, 2012 | Department of Finance | $72,500.00 | POSTAGE | – |
| Jun 13, 2012 | Department of Finance | $67,000.00 | POSTAGE | – |
| Jan 20, 2012 | Department of Finance | $60,000.00 | POSTAGE | – |
| Nov 14, 2011 | Department of Finance | $51,000.00 | POSTAGE | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $50,000.00 | POSTAGE | – |
| Apr 20, 2012 | Department of Health and Mental Hygiene | $45,000.00 | POSTAGE | – |
FY 2011top 20 of 204 payments$8,497,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2010 | Department of Finance | $1,359,651.94 | POSTAGE | – |
| Jun 27, 2011 | Department of Finance | $1,050,000.00 | POSTAGE | – |
| Mar 22, 2011 | Department of Sanitation | $750,000.00 | POSTAGE | – |
| Jun 27, 2011 | Department of Finance | $649,481.00 | POSTAGE | – |
| Jun 27, 2011 | Department of Finance | $600,000.00 | POSTAGE | – |
| Apr 19, 2011 | Department of Environmental Protection | $400,000.00 | POSTAGE | – |
| Jun 27, 2011 | Department of Finance | $359,000.00 | POSTAGE | – |
| Dec 9, 2010 | Department of Environmental Protection | $350,000.00 | POSTAGE | – |
| Jul 15, 2010 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| Aug 30, 2010 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| Dec 9, 2010 | Department of Environmental Protection | $250,000.00 | POSTAGE | – |
| Jul 15, 2010 | Department of Environmental Protection | $200,000.00 | POSTAGE | – |
| Aug 30, 2010 | Department of Environmental Protection | $200,000.00 | POSTAGE | – |
| Oct 29, 2010 | Department of Finance | $200,000.00 | POSTAGE | – |
| Feb 25, 2011 | Department of Environmental Protection | $185,000.00 | POSTAGE | – |
| Jun 17, 2011 | City Council | $145,000.00 | POSTAGE | – |
| May 16, 2011 | Department of Health and Mental Hygiene | $75,000.00 | POSTAGE | – |
| May 12, 2011 | Department of Finance | $75,000.00 | POSTAGE | – |
| Jun 9, 2011 | Department of Environmental Protection | $68,000.00 | POSTAGE | – |
| Apr 21, 2011 | Department of Health and Mental Hygiene | $67,867.00 | POSTAGE | – |
FY 2010top 20 of 148 payments$3,984,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2010 | Department of Sanitation | $575,000.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $549,000.00 | POSTAGE | – |
| Apr 30, 2010 | Department of Sanitation | $313,162.00 | POSTAGE | – |
| Feb 26, 2010 | Department of Environmental Protection | $300,000.00 | POSTAGE | – |
| May 14, 2010 | Department of Environmental Protection | $270,000.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $209,000.00 | POSTAGE | – |
| May 17, 2010 | Department of Environmental Protection | $200,000.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $180,000.00 | POSTAGE | – |
| Apr 19, 2010 | Department of Environmental Protection | $180,000.00 | POSTAGE | – |
| Jun 21, 2010 | City Council | $90,000.00 | POSTAGE | – |
| Apr 30, 2010 | Department of Sanitation | $79,101.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $75,000.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $73,000.00 | POSTAGE | – |
| Apr 19, 2010 | Department of Environmental Protection | $68,318.86 | POSTAGE | – |
| Jun 23, 2010 | Department of Health and Mental Hygiene | $51,870.00 | POSTAGE | – |
| Jun 23, 2010 | Department of Health and Mental Hygiene | $39,498.00 | POSTAGE | – |
| Feb 19, 2010 | Department of Health and Mental Hygiene | $37,710.00 | POSTAGE | – |
| Jun 28, 2010 | Department of Health and Mental Hygiene | $35,817.00 | POSTAGE | – |
| Jun 25, 2010 | Department of Finance | $35,000.00 | POSTAGE | – |
| Jun 15, 2010 | School Construction Authority | $25,990.00 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Finance | $13,644.68 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Finance | $5,088.79 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2025 | Financial Information Services Agency | $10,000.00 | POSTAGE | Contracts |
| Jun 24, 2025 | Financial Information Services Agency | $265,000.00 | POSTAGE | Contracts |
| Jun 23, 2025 | Office of Payroll Administration | $170,000.00 | POSTAGE | Contracts |
| Jun 13, 2025 | Borough President - Staten Island | $10,000.00 | POSTAGE | Contracts |
| Jun 5, 2025 | Office of Payroll Administration | $384,214.00 | POSTAGE | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $67,000.00 | POSTAGE | Contracts |
| May 20, 2025 | Financial Information Services Agency | $70,000.00 | POSTAGE | Contracts |
| May 20, 2025 | Financial Information Services Agency | $130,789.74 | POSTAGE | Contracts |
| May 19, 2025 | Department of Finance | $15,339.87 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 12, 2025 | Office of Payroll Administration | $25,760.00 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $244,772.06 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 8, 2025 | Department of Finance | $999,999.99 | POSTAGE | Contracts |
| May 1, 2025 | Department of Finance | $27,000.00 | POSTAGE | Contracts |
| May 1, 2025 | Department of Finance | $600.00 | POSTAGE | Contracts |
| May 1, 2025 | Department of Finance | $32,510.00 | POSTAGE | Contracts |
| Apr 25, 2025 | Department of Finance | $6,244,772.00 | POSTAGE | Contracts |
| Apr 25, 2025 | Department of Finance | $936,528.00 | POSTAGE | Contracts |
| Apr 25, 2025 | Borough President - Staten Island | $20,000.00 | POSTAGE | Contracts |
Other vendors serving Department of Finance
- New York City Transit Authority $9,005,420,749
- Metropolitan Transportation Authority $2,753,819,778
- Cgi Technologies and Solutions Inc $109,058,961
- Ipt LLC $104,961,879
- Ris Nyc $65,639,487
- Fast Enterprises LLC $49,097,907
- Bank of America Na $40,516,596
- Five JS Automotive Ltd $32,046,388
- Tyler Technologies Inc $29,055,497
- Ken Ben Industries Ltd. $25,177,717
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