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
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 |
|---|---|---|---|
| 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 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