Department of Design and Construction: Vendor Payments
Department of Design and Construction's five largest vendors account for 26.9% of its tracked spending. Its vendor payments fell 76.8% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 45 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,673,938,511.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,259,356,915.55
- Payments represented
- 565
- Suppliers shown
- 5
- Largest share of agency total
- 9.3%
Largest displayed relationship: Tishman Construction Corporation of Ny. Select a flow to explore its details.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Design and Construction
$1,259,356,916to the suppliers shownDepartment of Design and Construction
$1,259,356,916 to the suppliers shown
- $433,409,2959.3% of agency total
- $360,374,2507.7% of agency total
- $195,998,1634.2% of agency total
- $154,145,9313.3% of agency total
- Government payee$115,429,2762.5% 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 Unpublished suppliers are not included.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
Jan 7, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $280.70 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Armand Corporation | $41,019.39 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $126.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $193.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $92.40 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Prutech Solutions, Inc | $17,640.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $151.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Prutech Solutions, Inc | $21,315.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $375.00 | TAXES AND LICENSES | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $159.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $184.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $2,577.80 | OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $230.37 | TRAINING PRGM CITY EMPLOYEES | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $333.46 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $168.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $375.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $261.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $287.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $25.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | Volmar Construction Inc | $30,029.57 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Jacobs Project Management Co | $51,339.02 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Volmar Construction Inc | $409,424.77 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Jacobs Project Management Co | $20,124.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Aecom USA Inc | $68,566.19 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Volmar Construction Inc | $84,411.49 | CONTRACTUAL SERVICES GENERAL | Contracts |
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