Village Alliance District Mana: New York City Government Payments

as recorded by New York City: VILLAGE ALLIANCE DISTRICT MANA

Village Alliance District Mana is the 1,962nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 32nd in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.2% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 8.9% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$19,301,354total received

52payments

2agencies

Jan 28, 2010 – Jan 2, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

16 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 28, 2010 to Jan 2, 2025 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,301,353.76. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $19,301,353.76
Payments represented: 52
Paying agencies shown: 2
Largest share of supplier total: 99.7%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Jan 28, 2010 to Jan 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Village Alliance District Mana

$19,301,354from the agencies shown

Village Alliance District Mana
$19,301,354 from the agencies shown

$19,245,95599.7% of supplier total
$55,3990.3% 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 year	Agency	Payments	Total
FY 2025	Department of Small Business Services	2	$1,525,000
FY 2024	Department of Small Business Services	2	$1,400,000
FY 2023	Department of Small Business Services	2	$1,400,000
FY 2022	Department of Small Business Services	2	$1,400,000
FY 2021	Department of Small Business Services	2	$1,400,000
FY 2020	Department of Small Business Services	3	$1,400,000
FY 2020	Department of Transportation	1	$4,400
FY 2019	Department of Small Business Services	2	$1,400,000
FY 2019	Department of Transportation	1	$6,000
FY 2018	Department of Small Business Services	2	$1,400,000
FY 2018	Department of Transportation	4	$7,999
FY 2017	Department of Small Business Services	3	$1,309,000
FY 2017	Department of Transportation	9	$23,000
FY 2016	Department of Small Business Services	3	$1,200,000
FY 2016	Department of Transportation	1	$6,000
FY 2015	Department of Small Business Services	2	$984,900
FY 2015	Department of Transportation	1	$5,000
FY 2014	Department of Small Business Services	2	$984,900
FY 2014	Department of Transportation	1	$3,000
FY 2013	Department of Small Business Services	2	$984,900
FY 2012	Department of Small Business Services	2	$979,905
FY 2011	Department of Small Business Services	2	$984,900
FY 2010	Department of Small Business Services	1	$492,450
Total		52	$19,301,354

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
CONTRACTUAL SERVICES GENERAL	11	$44,399	Nov 22, 2013 – Jul 17, 2019
SUPPLIES + MATERIALS - GENERAL	8	$20,000	Sep 6, 2016 – Sep 6, 2016
OTHER EXPENDITURES-GENERAL	33	$19,236,955	Jan 28, 2010 – Jan 2, 2025

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 2 of 2 payments$1,525,000

Date	Agency	Amount	Category	Purchase order
Jan 2, 2025	Department of Small Business Services	$762,500.00	OTHER EXPENDITURES-GENERAL	–
Jul 1, 2024	Department of Small Business Services	$762,500.00	OTHER EXPENDITURES-GENERAL	–

FY 2024top 2 of 2 payments$1,400,000

Date	Agency	Amount	Category	Purchase order
Jan 3, 2024	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 10, 2023	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2023top 2 of 2 payments$1,400,000

Date	Agency	Amount	Category	Purchase order
Jul 11, 2022	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 9, 2023	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2022top 2 of 2 payments$1,400,000

Date	Agency	Amount	Category	Purchase order
Jul 12, 2021	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 18, 2022	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2021top 2 of 2 payments$1,400,000

Date	Agency	Amount	Category	Purchase order
Jul 30, 2020	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2021	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2020top 4 of 4 payments$1,404,400

Date	Agency	Amount	Category	Purchase order
Jan 14, 2020	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$491,473.84	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$208,526.16	OTHER EXPENDITURES-GENERAL	–
Jul 17, 2019	Department of Transportation	$4,400.00	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 3 of 3 payments$1,406,000

Date	Agency	Amount	Category	Purchase order
Jul 23, 2018	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2019	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Apr 1, 2019	Department of Transportation	$6,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 6 of 6 payments$1,407,999

Date	Agency	Amount	Category	Purchase order
Jan 10, 2018	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2017	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	–
Oct 2, 2017	Department of Transportation	$2,500.00	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2017	Department of Transportation	$2,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 4, 2018	Department of Transportation	$1,999.00	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2017	Department of Transportation	$1,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 12 of 12 payments$1,332,000

Date	Agency	Amount	Category	Purchase order
Jan 17, 2017	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 18, 2016	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Apr 24, 2017	Department of Small Business Services	$9,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Transportation	$8,785.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$5,760.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 15, 2016	Department of Transportation	$3,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Transportation	$2,616.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$1,010.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$670.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$644.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$265.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$250.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 4 of 4 payments$1,206,000

Date	Agency	Amount	Category	Purchase order
Jul 13, 2015	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jan 25, 2016	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Apr 12, 2016	Department of Small Business Services	$215,100.00	OTHER EXPENDITURES-GENERAL	–
Nov 23, 2015	Department of Transportation	$6,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 3 of 3 payments$989,900

Date	Agency	Amount	Category	Purchase order
Jul 16, 2014	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2015	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Dec 31, 2014	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2014top 3 of 3 payments$987,900

Date	Agency	Amount	Category	Purchase order
Jul 17, 2013	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jan 21, 2014	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Nov 22, 2013	Department of Transportation	$3,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 2 of 2 payments$984,900

Date	Agency	Amount	Category	Purchase order
Jan 28, 2013	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jul 23, 2012	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–

FY 2012top 2 of 2 payments$979,905

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2012	Department of Small Business Services	$487,454.76	OTHER EXPENDITURES-GENERAL	–

FY 2011top 2 of 2 payments$984,900

Date	Agency	Amount	Category	Purchase order
Jan 19, 2011	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2010	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–

FY 2010top 1 of 1 payments$492,450

Date	Agency	Amount	Category	Purchase order
Jan 28, 2010	Department of Small Business Services	$492,450.00	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jan 2, 2025	Department of Small Business Services	$762,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 1, 2024	Department of Small Business Services	$762,500.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 3, 2024	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 10, 2023	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 9, 2023	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 11, 2022	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 18, 2022	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2021	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 22, 2021	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2020	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 14, 2020	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 6, 2019	Department of Small Business Services	$208,526.16	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 30, 2019	Department of Small Business Services	$491,473.84	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 17, 2019	Department of Transportation	$4,400.00	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 1, 2019	Department of Transportation	$6,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 22, 2019	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 23, 2018	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 4, 2018	Department of Transportation	$1,999.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 10, 2018	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Oct 2, 2017	Department of Transportation	$2,500.00	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 29, 2017	Department of Transportation	$2,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 24, 2017	Department of Small Business Services	$700,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 5, 2017	Department of Transportation	$1,500.00	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 24, 2017	Department of Small Business Services	$9,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 17, 2017	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency

Other vendors serving Department of Small Business Services

New York City Economic Development Corporation $4,075,793,827
Governors Island Corporation $676,643,180
Brooklyn Navy Yard Development Corporation $470,860,317
Nyc & Company, Inc. New York Convention & Visitors $326,956,651
Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505

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