Vievu LLC: New York City Government Payments
as recorded by New York City: VIEVU LLC
Vievu LLC is the 1,535th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.3% of everything the Police Department has paid vendors in that span.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$28,527,899total received
76payments
2agencies
Jun 26, 2017 – Jul 6, 2021first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Police Department | 10 | $4,971,874 |
| FY 2021 | Police Department | 19 | $9,838,468 |
| FY 2020 | Police Department | 13 | $6,332,512 |
| FY 2019 | Police Department | 15 | $5,702,991 |
| FY 2018 | Police Department | 17 | $1,675,988 |
| FY 2018 | NYC Taxi and Limousine Commission | 1 | $2,700 |
| FY 2017 | Police Department | 1 | $3,367 |
| Total | 76 | $28,527,899 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 6, 2021 | Police Department | $674,494.51 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $32,992.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $743.03 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $713,810.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $462,467.80 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $634,620.81 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $299,256.97 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $597,125.37 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $783,669.76 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 6, 2021 | Police Department | $772,693.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 22, 2021 | Police Department | $645,120.74 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 22, 2021 | Police Department | $617,145.31 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2021 | Police Department | $705,805.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2021 | Police Department | $664,812.65 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2021 | Police Department | $431,483.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2021 | Police Department | $232,413.29 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2021 | Police Department | $693,987.98 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 23, 2020 | Police Department | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 23, 2020 | Police Department | $233,333.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 7, 2020 | Police Department | $726,646.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 7, 2020 | Police Department | $764,476.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 14, 2020 | Police Department | $119,249.43 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 14, 2020 | Police Department | $647,700.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 14, 2020 | Police Department | $605,862.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 14, 2020 | Police Department | $687,924.74 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data