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
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 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 74 | $28,525,549 | Jun 26, 2017 – Jul 6, 2021 |
| DATA PROCESSING SUPPLIES | 1 | $2,700 | Jul 5, 2017 – Jul 5, 2017 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Jun 8, 2020 – Jun 8, 2020 |
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 2022top 10 of 10 payments$4,971,874
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Police Department | $783,669.76 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $772,693.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $713,810.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $674,494.51 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $634,620.81 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $597,125.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $462,467.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $299,256.97 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $32,992.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 6, 2021 | Police Department | $743.03 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 19 of 19 payments$9,838,468
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2020 | Police Department | $764,476.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 7, 2020 | Police Department | $726,646.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Police Department | $705,805.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Police Department | $693,987.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2020 | Police Department | $687,924.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2020 | Police Department | $682,422.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Police Department | $664,812.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2020 | Police Department | $648,404.51 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2020 | Police Department | $647,700.99 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2021 | Police Department | $645,120.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2021 | Police Department | $617,145.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2020 | Police Department | $613,087.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2020 | Police Department | $605,862.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Police Department | $431,483.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 23, 2020 | Police Department | $233,333.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Police Department | $232,413.29 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2020 | Police Department | $119,249.43 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 23, 2020 | Police Department | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2020 | Police Department | $18,590.67 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 13 of 13 payments$6,332,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Police Department | $789,611.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 3, 2019 | Police Department | $710,435.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 9, 2020 | Police Department | $709,434.77 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2020 | Police Department | $706,784.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2020 | Police Department | $705,326.53 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2020 | Police Department | $650,642.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 19, 2019 | Police Department | $633,018.57 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 19, 2019 | Police Department | $603,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2020 | Police Department | $520,808.21 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 19, 2019 | Police Department | $221,487.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2020 | Police Department | $82,191.78 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 28, 2020 | Police Department | $120.07 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2020 | Police Department | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2019top 15 of 15 payments$5,702,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2019 | Police Department | $649,461.62 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2018 | Police Department | $642,261.72 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 11, 2019 | Police Department | $629,202.58 | OTHR SERV AND CHRGS-GENERAL | – |
| May 13, 2019 | Police Department | $595,023.47 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2019 | Police Department | $575,720.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2018 | Police Department | $535,751.74 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2019 | Police Department | $500,190.32 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2019 | Police Department | $457,166.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 29, 2018 | Police Department | $404,906.82 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2018 | Police Department | $388,540.76 | OTHR SERV AND CHRGS-GENERAL | – |
| May 13, 2019 | Police Department | $200,681.62 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2018 | Police Department | $57,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2018 | Police Department | $53,331.94 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 29, 2018 | Police Department | $13,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2019 | Police Department | $1.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 18 of 18 payments$1,678,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2018 | Police Department | $435,451.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2018 | Police Department | $338,811.90 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2018 | Police Department | $172,404.26 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 26, 2018 | Police Department | $157,534.02 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2018 | Police Department | $144,256.12 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 11, 2017 | Police Department | $112,643.41 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 28, 2018 | Police Department | $92,241.10 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 22, 2018 | Police Department | $56,274.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 19, 2017 | Police Department | $55,629.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2017 | Police Department | $40,703.86 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2017 | Police Department | $30,315.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 11, 2017 | Police Department | $12,042.30 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2017 | Police Department | $9,438.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 5, 2017 | Police Department | $8,537.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 6, 2017 | Police Department | $7,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2017 | NYC Taxi and Limousine Commission | $2,700.00 | DATA PROCESSING SUPPLIES | – |
| Aug 23, 2017 | Police Department | $2,204.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 20, 2017 | Police Department | $0.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 1 of 1 payments$3,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2017 | Police Department | $3,366.72 | OTHR SERV AND CHRGS-GENERAL | – |
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 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