Home New York City Vendors Ace American Insurance Co. Ace American Insurance Co.: New York City Government Payments as recorded by New York City: ACE AMERICAN INSURANCE CO.
Ace American Insurance Co. is the 26th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 4.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 24% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$2,212,697,850 total received
581 payments
5 agencies
Jan 19, 2010 – May 28, 2025 first / last payment
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Payments by fiscal year FY 2025 $128,753,077
FY 2024 $103,866,919
FY 2023 $116,407,916
FY 2022 $180,989,899
FY 2021 $258,921,928
FY 2020 $62,848,194
FY 2019 $1,057,409
FY 2018 $210,500,016
FY 2017 $146,335,166
FY 2016 $134,766,098
FY 2015 $222,317,813
FY 2014 $211,818,925
FY 2013 $99,291,678
FY 2012 $155,357,640
FY 2011 $135,541,078
FY 2010 $43,924,094
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 School Construction Authority 13 $127,927,876 FY 2025 Department of Youth and Community Development 6 $825,201 FY 2024 School Construction Authority 6 $102,867,143 FY 2024 Department of Youth and Community Development 6 $999,776 FY 2023 School Construction Authority 13 $115,824,093 FY 2023 Department of Youth and Community Development 24 $583,823 FY 2022 School Construction Authority 13 $180,111,452 FY 2022 Department of Youth and Community Development 28 $878,447 FY 2021 School Construction Authority 31 $258,305,397 FY 2021 Department of Youth and Community Development 4 $616,531 FY 2020 School Construction Authority 23 $61,823,556 FY 2020 Department of Youth and Community Development 20 $1,024,638 FY 2019 School Construction Authority 4 $572,800 FY 2019 Department of Youth and Community Development 13 $484,609 FY 2018 School Construction Authority 7 $209,660,172 FY 2018 Department of Youth and Community Development 27 $839,844 FY 2017 School Construction Authority 14 $145,579,760 FY 2017 Department of Youth and Community Development 11 $755,406 FY 2016 School Construction Authority 24 $133,900,287 FY 2016 Department of Youth and Community Development 4 $551,257 FY 2016 Administration for Children's Services 1 $314,553 FY 2015 School Construction Authority 28 $221,846,643 FY 2015 Department of Youth and Community Development 12 $471,170 FY 2014 School Construction Authority 23 $207,747,780 FY 2014 Administration for Children's Services 5 $3,822,158 FY 2014 Department of Youth and Community Development 8 $248,667 FY 2014 Department of Social Services 4 $320 FY 2013 Department of Social Services 10 $90,355,945 FY 2013 Administration for Children's Services 15 $8,208,169 FY 2013 Department for the Aging 2 $471,084 FY 2013 Department of Youth and Community Development 28 $256,481 FY 2012 Department of Social Services 5 $139,308,265 FY 2012 Administration for Children's Services 11 $12,002,438 FY 2012 Department for the Aging 4 $3,858,603 FY 2012 Department of Youth and Community Development 29 $188,335 FY 2011 Department of Social Services 12 $121,636,091 FY 2011 Administration for Children's Services 23 $10,875,972 FY 2011 Department for the Aging 5 $2,495,255 FY 2011 Department of Youth and Community Development 26 $533,761 FY 2010 Department of Social Services 7 $38,077,257 FY 2010 Administration for Children's Services 10 $5,056,871 FY 2010 Department for the Aging 4 $661,916 FY 2010 Department of Youth and Community Development 17 $103,050 FY 2010 School Construction Authority 1 $25,000 Total 581 $2,212,697,850
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 ADMINISTRATIVE EXPENSES 40 $6,010,198 Apr 10, 2015 – Sep 11, 2024 FIXED CHARGES - GENERAL 65 $40,280,160 Jan 25, 2010 – May 9, 2016 HOME CARE SERVICES 32 $389,376,573 Feb 10, 2010 – Aug 12, 2013 AUDIO VISUAL SUPPLIES-BOE ONLY 5 $291,626 Apr 28, 2010 – Nov 13, 2014 CONSTRUCTION-BUILDINGS 155 $1,759,890,136 Feb 5, 2014 – May 28, 2025 PAY FOR SURETY BOND/INSUR PREM 278 $16,847,853 Jan 19, 2010 – Oct 28, 2024 EMPLOYMENT SERVICES 6 $1,304 Jan 19, 2010 – Mar 7, 2011
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.
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FY 2025 top 19 of 19 payments $128,753,077 Date Agency Amount Category Purchase order May 13, 2025 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – May 21, 2025 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – Sep 9, 2024 School Construction Authority $11,911,758.00 CONSTRUCTION-BUILDINGS – May 28, 2025 School Construction Authority $11,911,756.00 CONSTRUCTION-BUILDINGS – May 20, 2025 School Construction Authority $10,617,811.00 CONSTRUCTION-BUILDINGS – Sep 10, 2024 School Construction Authority $921,447.00 CONSTRUCTION-BUILDINGS – Sep 9, 2024 School Construction Authority $846,666.00 CONSTRUCTION-BUILDINGS – May 16, 2025 School Construction Authority $846,646.00 CONSTRUCTION-BUILDINGS – Sep 10, 2024 School Construction Authority $825,906.00 ADMINISTRATIVE EXPENSES – Oct 28, 2024 Department of Youth and Community Development $470,425.98 PAY FOR SURETY BOND/INSUR PREM – Oct 28, 2024 Department of Youth and Community Development $253,304.47 PAY FOR SURETY BOND/INSUR PREM – Oct 28, 2024 Department of Youth and Community Development $59,801.57 PAY FOR SURETY BOND/INSUR PREM – Sep 11, 2024 School Construction Authority $45,864.00 ADMINISTRATIVE EXPENSES – Oct 28, 2024 Department of Youth and Community Development $32,200.61 PAY FOR SURETY BOND/INSUR PREM – Oct 28, 2024 Department of Youth and Community Development $6,154.45 PAY FOR SURETY BOND/INSUR PREM – Oct 28, 2024 Department of Youth and Community Development $3,313.92 PAY FOR SURETY BOND/INSUR PREM – May 20, 2025 School Construction Authority $20.00 CONSTRUCTION-BUILDINGS – May 28, 2025 School Construction Authority $2.00 CONSTRUCTION-BUILDINGS – May 13, 2025 School Construction Authority -$90,000,000.00 CONSTRUCTION-BUILDINGS –
FY 2024 top 12 of 12 payments $103,866,919 Date Agency Amount Category Purchase order May 24, 2024 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – May 21, 2024 School Construction Authority $10,617,811.00 CONSTRUCTION-BUILDINGS – Jul 3, 2023 School Construction Authority $1,500,000.00 CONSTRUCTION-BUILDINGS – Jan 16, 2024 Department of Youth and Community Development $587,461.81 PAY FOR SURETY BOND/INSUR PREM – Mar 6, 2024 School Construction Authority $388,433.00 CONSTRUCTION-BUILDINGS – Dec 26, 2023 School Construction Authority $341,063.00 ADMINISTRATIVE EXPENSES – Jan 16, 2024 Department of Youth and Community Development $276,584.61 PAY FOR SURETY BOND/INSUR PREM – Jan 16, 2024 Department of Youth and Community Development $83,691.15 PAY FOR SURETY BOND/INSUR PREM – Jan 16, 2024 Department of Youth and Community Development $39,402.87 PAY FOR SURETY BOND/INSUR PREM – Jul 3, 2023 School Construction Authority $19,836.29 ADMINISTRATIVE EXPENSES – Jan 16, 2024 Department of Youth and Community Development $8,590.87 PAY FOR SURETY BOND/INSUR PREM – Jan 16, 2024 Department of Youth and Community Development $4,044.69 PAY FOR SURETY BOND/INSUR PREM –
FY 2023 top 20 of 37 payments $116,407,916 Date Agency Amount Category Purchase order Jun 23, 2023 School Construction Authority $99,999,999.98 CONSTRUCTION-BUILDINGS – Jun 26, 2023 School Construction Authority $11,911,760.00 CONSTRUCTION-BUILDINGS – Jun 26, 2023 School Construction Authority $846,644.00 CONSTRUCTION-BUILDINGS – Jun 23, 2023 School Construction Authority $617,811.02 CONSTRUCTION-BUILDINGS – Jun 13, 2023 School Construction Authority $484,127.00 CONSTRUCTION-BUILDINGS – Dec 9, 2022 School Construction Authority $380,511.00 CONSTRUCTION-BUILDINGS – Jun 13, 2023 School Construction Authority $342,913.00 ADMINISTRATIVE EXPENSES – Jul 15, 2022 School Construction Authority $287,980.00 CONSTRUCTION-BUILDINGS – Dec 13, 2022 School Construction Authority $286,630.00 ADMINISTRATIVE EXPENSES – Dec 20, 2022 Department of Youth and Community Development $234,637.51 PAY FOR SURETY BOND/INSUR PREM – Aug 8, 2022 School Construction Authority $219,038.00 ADMINISTRATIVE EXPENSES – Oct 4, 2022 School Construction Authority $219,037.00 CONSTRUCTION-BUILDINGS – Aug 8, 2022 School Construction Authority $186,409.00 ADMINISTRATIVE EXPENSES – Nov 28, 2022 Department of Youth and Community Development $116,670.49 PAY FOR SURETY BOND/INSUR PREM – Dec 20, 2022 Department of Youth and Community Development $95,945.13 PAY FOR SURETY BOND/INSUR PREM – Nov 28, 2022 Department of Youth and Community Development $47,707.28 PAY FOR SURETY BOND/INSUR PREM – Jul 5, 2022 School Construction Authority $41,232.77 ADMINISTRATIVE EXPENSES – Dec 20, 2022 Department of Youth and Community Development $33,553.17 PAY FOR SURETY BOND/INSUR PREM – Nov 28, 2022 Department of Youth and Community Development $16,683.87 PAY FOR SURETY BOND/INSUR PREM – Dec 20, 2022 Department of Youth and Community Development $11,847.15 PAY FOR SURETY BOND/INSUR PREM –
FY 2022 top 20 of 41 payments $180,989,899 Date Agency Amount Category Purchase order Mar 30, 2022 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – Mar 30, 2022 School Construction Authority $71,961,936.00 CONSTRUCTION-BUILDINGS – Mar 9, 2022 School Construction Authority $13,974,055.00 CONSTRUCTION-BUILDINGS – Mar 9, 2022 School Construction Authority $2,734,792.00 CONSTRUCTION-BUILDINGS – Jun 24, 2022 School Construction Authority $463,871.00 CONSTRUCTION-BUILDINGS – Jun 21, 2022 School Construction Authority $463,871.00 CONSTRUCTION-BUILDINGS – Nov 30, 2021 Department of Youth and Community Development $435,439.34 PAY FOR SURETY BOND/INSUR PREM – Oct 25, 2021 School Construction Authority $350,396.50 CONSTRUCTION-BUILDINGS – Oct 25, 2021 School Construction Authority $237,066.50 ADMINISTRATIVE EXPENSES – Oct 22, 2021 School Construction Authority $202,926.00 CONSTRUCTION-BUILDINGS – Jun 24, 2022 School Construction Authority $186,409.00 ADMINISTRATIVE EXPENSES – Jun 21, 2022 School Construction Authority $186,409.00 ADMINISTRATIVE EXPENSES – Dec 1, 2021 Department of Youth and Community Development $152,418.66 PAY FOR SURETY BOND/INSUR PREM – Nov 30, 2021 Department of Youth and Community Development $124,996.09 PAY FOR SURETY BOND/INSUR PREM – Dec 1, 2021 Department of Youth and Community Development $43,752.91 PAY FOR SURETY BOND/INSUR PREM – Nov 30, 2021 Department of Youth and Community Development $43,713.71 PAY FOR SURETY BOND/INSUR PREM – Dec 1, 2021 Department of Youth and Community Development $15,301.29 PAY FOR SURETY BOND/INSUR PREM – Nov 30, 2021 Department of Youth and Community Development $13,435.94 PAY FOR SURETY BOND/INSUR PREM – Nov 30, 2021 Department of Youth and Community Development $6,842.05 PAY FOR SURETY BOND/INSUR PREM – Nov 30, 2021 Department of Youth and Community Development $5,494.68 PAY FOR SURETY BOND/INSUR PREM –
FY 2021 top 20 of 35 payments $258,921,928 Date Agency Amount Category Purchase order Apr 9, 2021 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – Apr 13, 2021 School Construction Authority $71,961,937.00 CONSTRUCTION-BUILDINGS – Jul 17, 2020 School Construction Authority $22,148,479.00 CONSTRUCTION-BUILDINGS – Sep 30, 2020 School Construction Authority $22,148,479.00 CONSTRUCTION-BUILDINGS – Dec 31, 2020 School Construction Authority $22,148,478.00 CONSTRUCTION-BUILDINGS – Apr 9, 2021 School Construction Authority $13,974,055.00 CONSTRUCTION-BUILDINGS – Apr 9, 2021 School Construction Authority $2,734,792.00 CONSTRUCTION-BUILDINGS – Jul 23, 2020 School Construction Authority $1,884,749.00 CONSTRUCTION-BUILDINGS – Oct 2, 2020 School Construction Authority $1,884,749.00 CONSTRUCTION-BUILDINGS – Jan 4, 2021 School Construction Authority $1,664,747.00 CONSTRUCTION-BUILDINGS – Jul 23, 2020 School Construction Authority $1,367,396.00 CONSTRUCTION-BUILDINGS – Oct 2, 2020 School Construction Authority $1,367,396.00 CONSTRUCTION-BUILDINGS – Dec 24, 2020 School Construction Authority $1,367,396.00 CONSTRUCTION-BUILDINGS – Jun 21, 2021 School Construction Authority $462,823.50 CONSTRUCTION-BUILDINGS – Jul 23, 2020 School Construction Authority $375,000.00 CONSTRUCTION-BUILDINGS – Dec 18, 2020 School Construction Authority $375,000.00 CONSTRUCTION-BUILDINGS – Oct 2, 2020 School Construction Authority $375,000.00 CONSTRUCTION-BUILDINGS – Oct 7, 2020 School Construction Authority $339,152.00 CONSTRUCTION-BUILDINGS – Jun 22, 2021 School Construction Authority $308,000.00 ADMINISTRATIVE EXPENSES – Sep 30, 2020 School Construction Authority $254,594.00 CONSTRUCTION-BUILDINGS –
FY 2020 top 20 of 43 payments $62,848,194 Date Agency Amount Category Purchase order Feb 7, 2020 School Construction Authority $27,346,824.00 CONSTRUCTION-BUILDINGS – Jun 16, 2020 School Construction Authority $22,148,479.00 CONSTRUCTION-BUILDINGS – Jun 17, 2020 School Construction Authority $8,743,261.00 CONSTRUCTION-BUILDINGS – Jun 8, 2020 School Construction Authority $1,367,397.00 CONSTRUCTION-BUILDINGS – Feb 10, 2020 School Construction Authority $666,346.00 CONSTRUCTION-BUILDINGS – Jan 22, 2020 Department of Youth and Community Development $558,542.11 PAY FOR SURETY BOND/INSUR PREM – May 29, 2020 School Construction Authority $458,543.00 CONSTRUCTION-BUILDINGS – Jun 10, 2020 School Construction Authority $458,543.00 CONSTRUCTION-BUILDINGS – Jun 17, 2020 School Construction Authority $375,000.00 CONSTRUCTION-BUILDINGS – Jun 22, 2020 School Construction Authority $254,594.50 CONSTRUCTION-BUILDINGS – Jun 17, 2020 School Construction Authority $254,594.50 CONSTRUCTION-BUILDINGS – Jun 8, 2020 School Construction Authority $247,762.00 ADMINISTRATIVE EXPENSES – Jan 22, 2020 Department of Youth and Community Development $197,937.11 PAY FOR SURETY BOND/INSUR PREM – Jun 8, 2020 School Construction Authority $175,000.00 ADMINISTRATIVE EXPENSES – May 29, 2020 School Construction Authority $175,000.00 ADMINISTRATIVE EXPENSES – Jan 22, 2020 Department of Youth and Community Development $116,038.89 PAY FOR SURETY BOND/INSUR PREM – Dec 23, 2019 Department of Youth and Community Development $91,630.13 PAY FOR SURETY BOND/INSUR PREM – Jun 17, 2020 School Construction Authority $31,431.50 ADMINISTRATIVE EXPENSES – Jun 22, 2020 School Construction Authority $31,431.50 ADMINISTRATIVE EXPENSES – Dec 23, 2019 Department of Youth and Community Development $23,302.49 PAY FOR SURETY BOND/INSUR PREM –
FY 2019 top 17 of 17 payments $1,057,409 Date Agency Amount Category Purchase order Apr 3, 2019 School Construction Authority $417,150.00 ADMINISTRATIVE EXPENSES – Feb 4, 2019 Department of Youth and Community Development $246,216.52 PAY FOR SURETY BOND/INSUR PREM – Apr 4, 2019 School Construction Authority $141,948.58 CONSTRUCTION-BUILDINGS – Feb 4, 2019 Department of Youth and Community Development $115,816.48 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $107,621.96 PAY FOR SURETY BOND/INSUR PREM – May 20, 2019 School Construction Authority $11,294.00 CONSTRUCTION-BUILDINGS – Feb 4, 2019 Department of Youth and Community Development $6,537.76 PAY FOR SURETY BOND/INSUR PREM – May 22, 2019 School Construction Authority $2,407.00 ADMINISTRATIVE EXPENSES – Feb 4, 2019 Department of Youth and Community Development $1,859.25 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $1,582.22 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $1,019.26 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $927.41 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $878.52 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $814.81 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $737.78 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $574.81 PAY FOR SURETY BOND/INSUR PREM – Feb 4, 2019 Department of Youth and Community Development $22.22 PAY FOR SURETY BOND/INSUR PREM –
FY 2018 top 20 of 34 payments $210,500,016 Date Agency Amount Category Purchase order Jan 23, 2018 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2018 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS – Jan 22, 2018 School Construction Authority $21,894,660.00 CONSTRUCTION-BUILDINGS – Jun 22, 2018 School Construction Authority $4,196,748.00 CONSTRUCTION-BUILDINGS – Jan 19, 2018 School Construction Authority $2,004,531.25 CONSTRUCTION-BUILDINGS – Mar 26, 2018 School Construction Authority $1,160,464.00 CONSTRUCTION-BUILDINGS – Mar 26, 2018 School Construction Authority $403,769.00 ADMINISTRATIVE EXPENSES – Jan 29, 2018 Department of Youth and Community Development $400,254.44 PAY FOR SURETY BOND/INSUR PREM – Jan 30, 2018 Department of Youth and Community Development $142,478.90 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $81,893.27 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $81,893.27 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $81,341.56 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $16,642.73 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $16,642.73 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $8,055.98 PAY FOR SURETY BOND/INSUR PREM – Jan 29, 2018 Department of Youth and Community Development $2,588.07 PAY FOR SURETY BOND/INSUR PREM – Jan 30, 2018 Department of Youth and Community Development $1,682.68 PAY FOR SURETY BOND/INSUR PREM – Jan 30, 2018 Department of Youth and Community Development $1,575.87 PAY FOR SURETY BOND/INSUR PREM – Jan 30, 2018 Department of Youth and Community Development $1,292.93 PAY FOR SURETY BOND/INSUR PREM – Jan 30, 2018 Department of Youth and Community Development $1,154.27 PAY FOR SURETY BOND/INSUR PREM –
FY 2017 top 20 of 25 payments $146,335,166 Date Agency Amount Category Purchase order Jan 30, 2017 School Construction Authority $98,000,000.00 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $17,783,131.52 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $14,624,346.00 CONSTRUCTION-BUILDINGS – Jan 31, 2017 School Construction Authority $6,189,056.00 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $4,009,062.50 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $1,918,973.00 CONSTRUCTION-BUILDINGS – Mar 23, 2017 School Construction Authority $1,156,224.00 CONSTRUCTION-BUILDINGS – Mar 22, 2017 School Construction Authority $393,662.00 ADMINISTRATIVE EXPENSES – Jan 30, 2017 School Construction Authority $360,000.00 CONSTRUCTION-BUILDINGS – Sep 27, 2016 School Construction Authority $359,580.00 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $259,875.00 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $259,875.00 CONSTRUCTION-BUILDINGS – Jan 30, 2017 School Construction Authority $259,200.00 CONSTRUCTION-BUILDINGS – Nov 7, 2016 Department of Youth and Community Development $226,013.00 PAY FOR SURETY BOND/INSUR PREM – Nov 9, 2016 Department of Youth and Community Development $170,513.00 PAY FOR SURETY BOND/INSUR PREM – Nov 7, 2016 Department of Youth and Community Development $94,420.00 PAY FOR SURETY BOND/INSUR PREM – Nov 7, 2016 Department of Youth and Community Development $70,376.00 PAY FOR SURETY BOND/INSUR PREM – Nov 9, 2016 Department of Youth and Community Development $55,502.00 PAY FOR SURETY BOND/INSUR PREM – Nov 7, 2016 Department of Youth and Community Development $51,952.00 PAY FOR SURETY BOND/INSUR PREM – Nov 9, 2016 Department of Youth and Community Development $39,194.00 PAY FOR SURETY BOND/INSUR PREM –
FY 2016 top 20 of 29 payments $134,766,098 Date Agency Amount Category Purchase order Jan 6, 2016 School Construction Authority $99,000,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $12,993,598.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $10,616,439.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $3,024,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $1,512,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $1,512,000.00 CONSTRUCTION-BUILDINGS – Jun 10, 2016 School Construction Authority $854,910.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $630,630.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $630,628.18 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $466,830.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $466,830.00 CONSTRUCTION-BUILDINGS – Apr 13, 2016 School Construction Authority $401,022.00 ADMINISTRATIVE EXPENSES – Oct 19, 2015 Department of Youth and Community Development $372,786.06 PAY FOR SURETY BOND/INSUR PREM – May 9, 2016 Administration for Children's Services $314,553.14 FIXED CHARGES - GENERAL – Jan 6, 2016 School Construction Authority $252,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 6, 2016 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS –
FY 2015 top 20 of 40 payments $222,317,813 Date Agency Amount Category Purchase order Jan 15, 2015 School Construction Authority $99,000,000.00 CONSTRUCTION-BUILDINGS – Jan 16, 2015 School Construction Authority $61,207,890.00 CONSTRUCTION-BUILDINGS – Jan 16, 2015 School Construction Authority $51,000,000.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $3,024,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $1,512,000.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $1,512,000.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $630,630.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $630,628.17 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $466,830.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $466,830.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $252,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 23, 2015 School Construction Authority $189,000.00 CONSTRUCTION-BUILDINGS – Jan 14, 2015 School Construction Authority $155,610.00 CONSTRUCTION-BUILDINGS – Jul 9, 2014 School Construction Authority $138,593.00 CONSTRUCTION-BUILDINGS – Jun 10, 2015 School Construction Authority $125,002.00 CONSTRUCTION-BUILDINGS – Jun 25, 2015 School Construction Authority $125,001.00 CONSTRUCTION-BUILDINGS –
FY 2014 top 20 of 40 payments $211,818,925 Date Agency Amount Category Purchase order Feb 7, 2014 School Construction Authority $99,087,905.00 CONSTRUCTION-BUILDINGS – Feb 5, 2014 School Construction Authority $98,175,810.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $2,956,800.00 CONSTRUCTION-BUILDINGS – Feb 28, 2014 Administration for Children's Services $2,064,198.37 FIXED CHARGES - GENERAL – Feb 13, 2014 School Construction Authority $1,478,400.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $1,296,000.00 CONSTRUCTION-BUILDINGS – Feb 5, 2014 School Construction Authority $912,095.00 CONSTRUCTION-BUILDINGS – Feb 28, 2014 Administration for Children's Services $808,605.00 FIXED CHARGES - GENERAL – May 12, 2014 Administration for Children's Services $691,880.00 FIXED CHARGES - GENERAL – Feb 13, 2014 School Construction Authority $616,616.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $616,614.96 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $456,456.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $400,140.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $246,400.00 CONSTRUCTION-BUILDINGS – Nov 12, 2013 Administration for Children's Services $191,974.12 FIXED CHARGES - GENERAL – Feb 13, 2014 School Construction Authority $184,800.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $162,000.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $162,000.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $162,000.00 CONSTRUCTION-BUILDINGS – Feb 13, 2014 School Construction Authority $162,000.00 CONSTRUCTION-BUILDINGS –
FY 2013 top 20 of 55 payments $99,291,678 Date Agency Amount Category Purchase order May 9, 2013 Department of Social Services $27,033,777.73 HOME CARE SERVICES – Mar 27, 2013 Department of Social Services $19,314,014.00 HOME CARE SERVICES – Sep 7, 2012 Department of Social Services $19,314,014.00 HOME CARE SERVICES – Dec 26, 2012 Department of Social Services $19,314,013.99 HOME CARE SERVICES – Nov 30, 2012 Administration for Children's Services $2,176,010.00 FIXED CHARGES - GENERAL – Mar 27, 2013 Department of Social Services $1,716,524.00 HOME CARE SERVICES – Sep 7, 2012 Department of Social Services $1,716,524.00 HOME CARE SERVICES – Dec 26, 2012 Department of Social Services $1,716,523.99 HOME CARE SERVICES – Feb 28, 2013 Administration for Children's Services $1,056,266.00 FIXED CHARGES - GENERAL – Nov 29, 2012 Administration for Children's Services $905,518.00 FIXED CHARGES - GENERAL – Jan 31, 2013 Administration for Children's Services $452,759.00 FIXED CHARGES - GENERAL – May 10, 2013 Administration for Children's Services $452,759.00 FIXED CHARGES - GENERAL – Mar 1, 2013 Administration for Children's Services $444,161.65 FIXED CHARGES - GENERAL – Mar 1, 2013 Administration for Children's Services $394,428.60 FIXED CHARGES - GENERAL – Mar 1, 2013 Administration for Children's Services $363,310.48 FIXED CHARGES - GENERAL – Feb 28, 2013 Administration for Children's Services $348,504.55 FIXED CHARGES - GENERAL – May 10, 2013 Administration for Children's Services $337,478.00 FIXED CHARGES - GENERAL – Mar 11, 2013 Administration for Children's Services $337,478.00 FIXED CHARGES - GENERAL – Mar 11, 2013 Administration for Children's Services $337,478.00 FIXED CHARGES - GENERAL – Feb 11, 2013 Department for the Aging $303,893.83 PAY FOR SURETY BOND/INSUR PREM –
FY 2012 top 20 of 49 payments $155,357,640 Date Agency Amount Category Purchase order Jan 5, 2012 Department of Social Services $51,148,400.80 HOME CARE SERVICES – Jun 14, 2012 Department of Social Services $26,041,369.00 HOME CARE SERVICES – Jun 21, 2012 Department of Social Services $26,040,423.00 HOME CARE SERVICES – Oct 17, 2011 Department of Social Services $18,039,036.00 HOME CARE SERVICES – Oct 24, 2011 Department of Social Services $18,039,035.99 HOME CARE SERVICES – Dec 21, 2011 Administration for Children's Services $2,417,013.00 FIXED CHARGES - GENERAL – Jan 11, 2012 Administration for Children's Services $1,994,425.00 FIXED CHARGES - GENERAL – Jun 8, 2012 Administration for Children's Services $1,861,460.59 FIXED CHARGES - GENERAL – Aug 1, 2011 Administration for Children's Services $1,848,920.09 FIXED CHARGES - GENERAL – Aug 1, 2011 Administration for Children's Services $1,714,057.18 FIXED CHARGES - GENERAL – Dec 22, 2011 Administration for Children's Services $1,097,894.00 FIXED CHARGES - GENERAL – Nov 23, 2011 Department for the Aging $971,145.00 PAY FOR SURETY BOND/INSUR PREM – Nov 23, 2011 Department for the Aging $971,145.00 PAY FOR SURETY BOND/INSUR PREM – Feb 21, 2012 Department for the Aging $971,145.00 PAY FOR SURETY BOND/INSUR PREM – Aug 16, 2011 Department for the Aging $945,167.50 PAY FOR SURETY BOND/INSUR PREM – Dec 22, 2011 Administration for Children's Services $814,015.00 FIXED CHARGES - GENERAL – Aug 1, 2011 Administration for Children's Services $191,119.65 FIXED CHARGES - GENERAL – Nov 7, 2011 Department of Youth and Community Development $51,777.80 PAY FOR SURETY BOND/INSUR PREM – Nov 9, 2011 Department of Youth and Community Development $51,777.80 PAY FOR SURETY BOND/INSUR PREM – Dec 21, 2011 Administration for Children's Services $31,328.00 FIXED CHARGES - GENERAL –
FY 2011 top 20 of 66 payments $135,541,078 Date Agency Amount Category Purchase order Sep 27, 2010 Department of Social Services $36,133,140.87 HOME CARE SERVICES – Jan 24, 2011 Department of Social Services $21,217,956.73 HOME CARE SERVICES – Apr 7, 2011 Department of Social Services $21,217,956.73 HOME CARE SERVICES – Feb 22, 2011 Department of Social Services $21,217,956.73 HOME CARE SERVICES – Oct 14, 2010 Department of Social Services $11,217,957.73 HOME CARE SERVICES – Aug 11, 2010 Department of Social Services $9,999,999.00 HOME CARE SERVICES – Jun 6, 2011 Administration for Children's Services $1,163,798.69 FIXED CHARGES - GENERAL – Mar 17, 2011 Administration for Children's Services $1,091,019.11 FIXED CHARGES - GENERAL – Dec 17, 2010 Administration for Children's Services $1,091,019.11 FIXED CHARGES - GENERAL – Feb 4, 2011 Administration for Children's Services $1,091,019.11 FIXED CHARGES - GENERAL – Dec 17, 2010 Administration for Children's Services $1,091,019.11 FIXED CHARGES - GENERAL – Feb 17, 2011 Administration for Children's Services $1,014,749.90 FIXED CHARGES - GENERAL – Dec 13, 2010 Administration for Children's Services $992,722.16 FIXED CHARGES - GENERAL – Feb 17, 2011 Administration for Children's Services $977,896.93 FIXED CHARGES - GENERAL – Nov 9, 2010 Department for the Aging $871,583.03 PAY FOR SURETY BOND/INSUR PREM – Feb 17, 2011 Administration for Children's Services $642,741.32 FIXED CHARGES - GENERAL – Jun 8, 2011 Administration for Children's Services $496,361.08 FIXED CHARGES - GENERAL – Mar 14, 2011 Administration for Children's Services $496,361.08 FIXED CHARGES - GENERAL – Jul 2, 2010 Administration for Children's Services $430,097.00 FIXED CHARGES - GENERAL – Nov 9, 2010 Department for the Aging $405,917.98 PAY FOR SURETY BOND/INSUR PREM –
FY 2010 top 20 of 39 payments $43,924,094 Date Agency Amount Category Purchase order Apr 23, 2010 Department of Social Services $16,997,375.65 HOME CARE SERVICES – Feb 10, 2010 Department of Social Services $12,999,999.90 HOME CARE SERVICES – Mar 4, 2010 Department of Social Services $3,997,375.75 HOME CARE SERVICES – Feb 10, 2010 Department of Social Services $3,997,375.75 HOME CARE SERVICES – Jan 25, 2010 Administration for Children's Services $1,569,935.02 FIXED CHARGES - GENERAL – Feb 1, 2010 Administration for Children's Services $961,395.60 FIXED CHARGES - GENERAL – Apr 22, 2010 Administration for Children's Services $903,319.43 FIXED CHARGES - GENERAL – Jun 16, 2010 Administration for Children's Services $815,750.85 FIXED CHARGES - GENERAL – Apr 22, 2010 Administration for Children's Services $446,925.03 FIXED CHARGES - GENERAL – May 4, 2010 Department for the Aging $330,953.79 PAY FOR SURETY BOND/INSUR PREM – Apr 22, 2010 Administration for Children's Services $269,902.99 FIXED CHARGES - GENERAL – Feb 23, 2010 Department for the Aging $247,291.21 PAY FOR SURETY BOND/INSUR PREM – Feb 24, 2010 Department of Social Services $84,144.12 HOME CARE SERVICES – Feb 23, 2010 Department for the Aging $83,666.77 PAY FOR SURETY BOND/INSUR PREM – Apr 22, 2010 Administration for Children's Services $58,076.17 FIXED CHARGES - GENERAL – Apr 12, 2010 Department of Youth and Community Development $37,372.71 PAY FOR SURETY BOND/INSUR PREM – Jan 19, 2010 Department of Youth and Community Development $35,071.97 PAY FOR SURETY BOND/INSUR PREM – Apr 28, 2010 School Construction Authority $25,000.00 AUDIO VISUAL SUPPLIES-BOE ONLY – Jan 25, 2010 Administration for Children's Services $20,995.71 FIXED CHARGES - GENERAL – Jan 19, 2010 Department of Youth and Community Development $11,077.66 PAY FOR SURETY BOND/INSUR PREM –
Recent payments Date Agency Amount Category Method May 28, 2025 School Construction Authority $11,911,756.00 CONSTRUCTION-BUILDINGS Capital Contracts May 28, 2025 School Construction Authority $2.00 CONSTRUCTION-BUILDINGS Capital Contracts May 21, 2025 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS Capital Contracts May 20, 2025 School Construction Authority $10,617,811.00 CONSTRUCTION-BUILDINGS Capital Contracts May 20, 2025 School Construction Authority $20.00 CONSTRUCTION-BUILDINGS Capital Contracts May 16, 2025 School Construction Authority $846,646.00 CONSTRUCTION-BUILDINGS Capital Contracts May 13, 2025 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS Capital Contracts May 13, 2025 School Construction Authority -$90,000,000.00 CONSTRUCTION-BUILDINGS Capital Contracts Oct 28, 2024 Department of Youth and Community Development $470,425.98 PAY FOR SURETY BOND/INSUR PREM Contracts Oct 28, 2024 Department of Youth and Community Development $59,801.57 PAY FOR SURETY BOND/INSUR PREM Contracts Oct 28, 2024 Department of Youth and Community Development $32,200.61 PAY FOR SURETY BOND/INSUR PREM Contracts Oct 28, 2024 Department of Youth and Community Development $253,304.47 PAY FOR SURETY BOND/INSUR PREM Contracts Oct 28, 2024 Department of Youth and Community Development $3,313.92 PAY FOR SURETY BOND/INSUR PREM Contracts Oct 28, 2024 Department of Youth and Community Development $6,154.45 PAY FOR SURETY BOND/INSUR PREM Contracts Sep 11, 2024 School Construction Authority $45,864.00 ADMINISTRATIVE EXPENSES Capital Contracts Sep 10, 2024 School Construction Authority $825,906.00 ADMINISTRATIVE EXPENSES Capital Contracts Sep 10, 2024 School Construction Authority $921,447.00 CONSTRUCTION-BUILDINGS Capital Contracts Sep 9, 2024 School Construction Authority $846,666.00 CONSTRUCTION-BUILDINGS Capital Contracts Sep 9, 2024 School Construction Authority $11,911,758.00 CONSTRUCTION-BUILDINGS Capital Contracts May 24, 2024 School Construction Authority $90,000,000.00 CONSTRUCTION-BUILDINGS Capital Contracts May 21, 2024 School Construction Authority $10,617,811.00 CONSTRUCTION-BUILDINGS Capital Contracts Mar 6, 2024 School Construction Authority $388,433.00 CONSTRUCTION-BUILDINGS Capital Contracts Jan 16, 2024 Department of Youth and Community Development $276,584.61 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 16, 2024 Department of Youth and Community Development $83,691.15 PAY FOR SURETY BOND/INSUR PREM Contracts Jan 16, 2024 Department of Youth and Community Development $8,590.87 PAY FOR SURETY BOND/INSUR PREM Contracts
Other vendors serving School Construction Authority Leon D. Dematteis Construction Corp $1,571,596,886 Nyc School Construction Authority $1,225,861,906 TDX Construction Corp $971,148,427 Citnalta Construction Corp $963,925,562 Whitestone Construction Corp $856,318,363 Turner Construction Co. $691,468,025 Technico Construction Services Inc. $660,818,591 Arnell Construction Corp. $619,850,912 Iannelli Construction Co Inc $560,693,902 STV Construction Inc. $524,284,982 Verified Data 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