City University Construction Fund: Vendor Payments

City University Construction Fund's five largest vendors account for 95.1% of its tracked spending. Its vendor payments rose 17% year over year.

New York City government · state

All recorded dates

$20,470,556,562total paid

11,517payments

366vendors

Aug 20, 2012 – Jun 30, 2025first / last payment

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Aug 20, 2012 to Jun 30, 2025 · All recorded fiscal years

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Showing 5 of 33 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $20,470,556,561.58. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $2,399,557,147.49
Payments represented: 1,509
Suppliers shown: 5
Largest share of agency total: 6.5%

Largest displayed relationship: The Bank of New York Mellon. Select a flow to explore its details.

Aug 20, 2012 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

City University Construction Fund

$2,399,557,147to the suppliers shown

City University Construction Fund
$2,399,557,147 to the suppliers shown

$1,328,500,6026.5% of agency total
Government payee$482,122,7112.4% of agency total
$345,453,4151.7% of agency total
$135,481,5210.7% of agency total
$107,998,8990.5% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Aug 20, 2012 to Jun 30, 2025 · All recorded dates

#	Vendor	Payments	Total
1	The Bank of New York Mellon	277	$1,328,500,602
2	Dormitory Authority State of Ny	260	$482,122,711
3	FJ Sciame Construction Co Inc	114	$345,453,415
4	Liro Program and Construction Management Pe PC	158	$135,481,521
5	Research Foundation of the City University of New York	700	$107,998,899
6	Hill International Inc	90	$73,844,589
7	Weill Medical College of Cornell University	5	$67,154,000
8	Johnson Controls Inc	236	$60,564,886
9	Epic Management Inc	130	$45,224,166
10	Board of Managers of Two Court Square Condominium	94	$35,143,400
11	City University of New York Senior Colleges	32	$34,656,519
12	Siemens Industry Inc	180	$30,035,596
13	STV Construction Inc.	94	$27,278,004
14	Epic Management of New York LLC	84	$22,893,314
15	Manufacturers & Traders Trust Company	12	$18,162,900
16	Gilbane Building Company	45	$16,856,505
17	TDX Construction Corp	103	$15,145,620
18	Liro Program & Construction Management, PC	81	$14,649,046
20	Johnson Controls Fire Protection LP	96	$10,344,773
24	Dormitory Authority of the State of New York	2	$6,695,694
26	Zaman Construction Corp	28	$6,182,352
28	Catholic Charities Community Services Archdiocese of Ny	1	$6,000,000
31	Mitchell/Giurgola Architects, LLP	136	$5,215,509
32	Perkins Eastman Architects DPC	141	$5,069,359
33	Abcd Construction Corp	17	$4,556,918
34	Simplex Grinnell LP	27	$4,075,622
39	Urbahn Architects PLLC	35	$3,448,977
40	Municipal Testing Lab. Inc	68	$3,368,919
41	Turner Construction Co.	76	$3,316,411
44	Ark Systems Electroc Corp.	4	$2,825,292
48	Hudson Meridian Construction Group, LLC	24	$2,273,725
49	Gem-Quality Corporation	4	$2,081,817
50	Axis Construction Corp	13	$2,032,246

Recent payments

Date	Vendor	Amount	Category	Method
Jun 30, 2025	Department of Finance	$9,513,679.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$17,232,970.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$3.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$3,477,247.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$1,077,248.51	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$33,374,400.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$10,812,876.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$2,311,671.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$25,902,750.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$7,624,460.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$33,146,324.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$753,110.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$103,190.49	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$827,442.23	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$32,572,163.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$1,613,230.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$7,390,545.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$27,741,147.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$22,850,003.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$15,107,770.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$6,879,054.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$12,250,460.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$13,473.68	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$5,004,315.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency
Jun 30, 2025	Department of Finance	$9,538,170.00	OTHER EXPENDITURES-REPORTABLE	Trust & Agency

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