Akrf-Kse JV: New York City Government Payments

as recorded by New York City: AKRF-KSE JV

Akrf-Kse JV is the 576th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.7% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 40.4% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$114,325,435total received

199payments

4agencies

Jun 22, 2015 – Jun 20, 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

11 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.

Jun 22, 2015 to Jun 20, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $114,325,434.58. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $114,325,434.58
Payments represented: 199
Paying agencies shown: 4
Largest share of supplier total: 71.0%

Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.

Jun 22, 2015 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Akrf-Kse JV

$114,325,435from the agencies shown

Akrf-Kse JV
$114,325,435 from the agencies shown

$81,139,57571.0% of supplier total
$22,385,81319.6% of supplier total
$9,484,9998.3% of supplier total
$1,315,0471.2% 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 Citywide Administrative Services	12	$7,494,106
FY 2025	Department of Parks and Recreation	3	$254,185
FY 2024	Department of Citywide Administrative Services	10	$5,335,838
FY 2024	Department of Parks and Recreation	4	$184,727
FY 2023	Department of Citywide Administrative Services	6	$3,503,282
FY 2023	Department of Parks and Recreation	5	$730,520
FY 2023	Department of Environmental Protection	3	$17,178
FY 2022	Department of Citywide Administrative Services	9	$2,302,581
FY 2022	Department of Environmental Protection	12	$103,935
FY 2021	Department of Design and Construction	6	$2,565,647
FY 2021	Department of Citywide Administrative Services	6	$1,083,808
FY 2021	Department of Parks and Recreation	2	$145,614
FY 2021	Department of Environmental Protection	4	$51,061
FY 2020	Department of Design and Construction	11	$31,229,462
FY 2020	Department of Environmental Protection	5	$327,405
FY 2020	Department of Citywide Administrative Services	3	$176,281
FY 2019	Department of Design and Construction	12	$15,676,184
FY 2019	Department of Environmental Protection	7	$1,719,277
FY 2019	Department of Citywide Administrative Services	10	$941,386
FY 2018	Department of Environmental Protection	7	$6,438,925
FY 2018	Department of Design and Construction	12	$5,328,202
FY 2018	Department of Citywide Administrative Services	8	$1,089,070
FY 2017	Department of Design and Construction	10	$15,961,181
FY 2017	Department of Environmental Protection	9	$827,218
FY 2017	Department of Citywide Administrative Services	9	$320,631
FY 2016	Department of Design and Construction	8	$7,043,880
FY 2016	Department of Citywide Administrative Services	5	$138,831
FY 2015	Department of Design and Construction	1	$3,335,019
Total		199	$114,325,435

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	19	$43,142,913	Nov 21, 2018 – Dec 15, 2020
PROF SERV OTHER	41	$37,996,663	Jun 22, 2015 – Oct 22, 2020
DESIGN-CONSULTANT-IOTB	139	$33,185,859	Dec 14, 2015 – Jun 20, 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 15 of 15 payments$7,748,292

Date	Agency	Amount	Category	Purchase order
Mar 4, 2025	Department of Citywide Administrative Services	$1,531,442.30	DESIGN-CONSULTANT-IOTB	–
Jul 2, 2024	Department of Citywide Administrative Services	$1,403,308.27	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Citywide Administrative Services	$1,257,273.15	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2025	Department of Citywide Administrative Services	$1,156,007.20	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2025	Department of Citywide Administrative Services	$1,121,904.67	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2025	Department of Citywide Administrative Services	$452,244.42	DESIGN-CONSULTANT-IOTB	–
Jun 20, 2025	Department of Citywide Administrative Services	$352,155.94	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2025	Department of Parks and Recreation	$201,459.22	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Citywide Administrative Services	$100,185.98	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2025	Department of Citywide Administrative Services	$42,169.61	DESIGN-CONSULTANT-IOTB	–
Jul 2, 2024	Department of Parks and Recreation	$41,523.26	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Citywide Administrative Services	$38,158.66	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Citywide Administrative Services	$35,255.99	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Parks and Recreation	$11,202.89	DESIGN-CONSULTANT-IOTB	–
Jan 6, 2025	Department of Citywide Administrative Services	$4,000.00	DESIGN-CONSULTANT-IOTB	–

FY 2024top 14 of 14 payments$5,520,565

Date	Agency	Amount	Category	Purchase order
May 28, 2024	Department of Citywide Administrative Services	$1,405,732.75	DESIGN-CONSULTANT-IOTB	–
Feb 7, 2024	Department of Citywide Administrative Services	$1,213,980.52	DESIGN-CONSULTANT-IOTB	–
Sep 25, 2023	Department of Citywide Administrative Services	$819,028.09	DESIGN-CONSULTANT-IOTB	–
Jul 17, 2023	Department of Citywide Administrative Services	$747,692.96	DESIGN-CONSULTANT-IOTB	–
Dec 11, 2023	Department of Citywide Administrative Services	$688,893.08	DESIGN-CONSULTANT-IOTB	–
Sep 25, 2023	Department of Citywide Administrative Services	$250,092.50	DESIGN-CONSULTANT-IOTB	–
Feb 7, 2024	Department of Citywide Administrative Services	$153,358.35	DESIGN-CONSULTANT-IOTB	–
Jul 17, 2023	Department of Parks and Recreation	$76,283.32	DESIGN-CONSULTANT-IOTB	–
Feb 7, 2024	Department of Citywide Administrative Services	$53,059.24	DESIGN-CONSULTANT-IOTB	–
Feb 7, 2024	Department of Parks and Recreation	$43,697.64	DESIGN-CONSULTANT-IOTB	–
Sep 25, 2023	Department of Parks and Recreation	$36,642.58	DESIGN-CONSULTANT-IOTB	–
May 28, 2024	Department of Parks and Recreation	$28,103.91	DESIGN-CONSULTANT-IOTB	–
May 14, 2024	Department of Citywide Administrative Services	$2,500.00	DESIGN-CONSULTANT-IOTB	–
Aug 1, 2023	Department of Citywide Administrative Services	$1,500.02	DESIGN-CONSULTANT-IOTB	–

FY 2023top 14 of 14 payments$4,250,981

Date	Agency	Amount	Category	Purchase order
Sep 20, 2022	Department of Citywide Administrative Services	$1,198,109.70	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2023	Department of Citywide Administrative Services	$892,648.32	DESIGN-CONSULTANT-IOTB	–
Feb 21, 2023	Department of Citywide Administrative Services	$564,603.17	DESIGN-CONSULTANT-IOTB	–
Jan 17, 2023	Department of Citywide Administrative Services	$526,866.43	DESIGN-CONSULTANT-IOTB	–
Oct 24, 2022	Department of Citywide Administrative Services	$316,054.30	DESIGN-CONSULTANT-IOTB	–
Jan 17, 2023	Department of Parks and Recreation	$270,448.76	DESIGN-CONSULTANT-IOTB	–
Oct 24, 2022	Department of Parks and Recreation	$179,728.15	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2023	Department of Parks and Recreation	$135,154.68	DESIGN-CONSULTANT-IOTB	–
Feb 21, 2023	Department of Parks and Recreation	$108,024.86	DESIGN-CONSULTANT-IOTB	–
Sep 20, 2022	Department of Parks and Recreation	$37,163.94	DESIGN-CONSULTANT-IOTB	–
Sep 21, 2022	Department of Environmental Protection	$10,480.89	DESIGN-CONSULTANT-IOTB	–
Nov 7, 2022	Department of Citywide Administrative Services	$5,000.00	DESIGN-CONSULTANT-IOTB	–
Aug 3, 2022	Department of Environmental Protection	$4,003.81	DESIGN-CONSULTANT-IOTB	–
Dec 5, 2022	Department of Environmental Protection	$2,693.67	DESIGN-CONSULTANT-IOTB	–

FY 2022top 20 of 21 payments$2,406,516

Date	Agency	Amount	Category	Purchase order
Jun 6, 2022	Department of Citywide Administrative Services	$776,759.37	DESIGN-CONSULTANT-IOTB	–
Aug 2, 2021	Department of Citywide Administrative Services	$620,671.87	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2022	Department of Citywide Administrative Services	$442,667.91	DESIGN-CONSULTANT-IOTB	–
Nov 9, 2021	Department of Citywide Administrative Services	$171,637.17	DESIGN-CONSULTANT-IOTB	–
Sep 28, 2021	Department of Citywide Administrative Services	$119,806.25	DESIGN-CONSULTANT-IOTB	–
Jan 5, 2022	Department of Citywide Administrative Services	$107,579.95	DESIGN-CONSULTANT-IOTB	–
Nov 1, 2021	Department of Citywide Administrative Services	$29,000.00	DESIGN-CONSULTANT-IOTB	–
Mar 28, 2022	Department of Citywide Administrative Services	$25,458.19	DESIGN-CONSULTANT-IOTB	–
Jan 24, 2022	Department of Environmental Protection	$14,499.97	DESIGN-CONSULTANT-IOTB	–
May 2, 2022	Department of Environmental Protection	$14,148.83	DESIGN-CONSULTANT-IOTB	–
Jan 11, 2022	Department of Environmental Protection	$13,878.28	DESIGN-CONSULTANT-IOTB	–
Dec 6, 2021	Department of Environmental Protection	$9,454.95	DESIGN-CONSULTANT-IOTB	–
May 18, 2022	Department of Citywide Administrative Services	$9,000.00	DESIGN-CONSULTANT-IOTB	–
Aug 11, 2021	Department of Environmental Protection	$8,738.07	DESIGN-CONSULTANT-IOTB	–
Apr 11, 2022	Department of Environmental Protection	$7,967.06	DESIGN-CONSULTANT-IOTB	–
Mar 7, 2022	Department of Environmental Protection	$7,845.31	DESIGN-CONSULTANT-IOTB	–
Jun 13, 2022	Department of Environmental Protection	$6,844.54	DESIGN-CONSULTANT-IOTB	–
Nov 1, 2021	Department of Environmental Protection	$6,560.32	DESIGN-CONSULTANT-IOTB	–
Sep 20, 2021	Department of Environmental Protection	$6,168.08	DESIGN-CONSULTANT-IOTB	–
Nov 17, 2021	Department of Environmental Protection	$5,305.04	DESIGN-CONSULTANT-IOTB	–

FY 2021top 18 of 18 payments$3,846,129

Date	Agency	Amount	Category	Purchase order
Sep 10, 2020	Department of Design and Construction	$1,257,202.88	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2020	Department of Design and Construction	$800,284.88	CONTRACTUAL SERVICES GENERAL	–
Apr 13, 2021	Department of Citywide Administrative Services	$454,532.94	DESIGN-CONSULTANT-IOTB	–
Jan 12, 2021	Department of Citywide Administrative Services	$401,710.32	DESIGN-CONSULTANT-IOTB	–
Sep 10, 2020	Department of Design and Construction	$337,196.75	CONTRACTUAL SERVICES GENERAL	–
Jan 12, 2021	Department of Parks and Recreation	$125,855.35	DESIGN-CONSULTANT-IOTB	–
Dec 15, 2020	Department of Design and Construction	$115,462.37	CONTRACTUAL SERVICES GENERAL	–
Mar 8, 2021	Department of Citywide Administrative Services	$106,950.30	DESIGN-CONSULTANT-IOTB	–
Jan 12, 2021	Department of Citywide Administrative Services	$93,750.00	DESIGN-CONSULTANT-IOTB	–
Sep 10, 2020	Department of Design and Construction	$32,375.00	PROF SERV OTHER	–
Jun 23, 2021	Department of Environmental Protection	$28,530.00	DESIGN-CONSULTANT-IOTB	–
Oct 22, 2020	Department of Design and Construction	$23,125.00	PROF SERV OTHER	–
Apr 13, 2021	Department of Parks and Recreation	$19,758.30	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2021	Department of Citywide Administrative Services	$14,864.55	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2021	Department of Citywide Administrative Services	$12,000.00	DESIGN-CONSULTANT-IOTB	–
Nov 4, 2020	Department of Environmental Protection	$11,148.50	DESIGN-CONSULTANT-IOTB	–
Feb 22, 2021	Department of Environmental Protection	$6,546.50	DESIGN-CONSULTANT-IOTB	–
Sep 30, 2020	Department of Environmental Protection	$4,835.82	DESIGN-CONSULTANT-IOTB	–

FY 2020top 19 of 19 payments$31,733,149

Date	Agency	Amount	Category	Purchase order
Dec 9, 2019	Department of Design and Construction	$15,563,656.79	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2020	Department of Design and Construction	$5,649,918.20	CONTRACTUAL SERVICES GENERAL	–
May 19, 2020	Department of Design and Construction	$4,221,186.92	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2019	Department of Design and Construction	$2,099,833.93	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2020	Department of Design and Construction	$1,408,200.07	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2019	Department of Design and Construction	$965,575.21	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2019	Department of Design and Construction	$900,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2020	Department of Design and Construction	$136,500.00	PROF SERV OTHER	–
Aug 12, 2019	Department of Design and Construction	$134,590.86	CONTRACTUAL SERVICES GENERAL	–
May 19, 2020	Department of Design and Construction	$100,000.00	PROF SERV OTHER	–
Aug 19, 2019	Department of Environmental Protection	$80,791.84	DESIGN-CONSULTANT-IOTB	–
Jul 23, 2019	Department of Citywide Administrative Services	$72,982.58	DESIGN-CONSULTANT-IOTB	–
Nov 25, 2019	Department of Environmental Protection	$72,385.18	DESIGN-CONSULTANT-IOTB	–
Jan 27, 2020	Department of Environmental Protection	$69,274.85	DESIGN-CONSULTANT-IOTB	–
Apr 20, 2020	Department of Environmental Protection	$66,065.92	DESIGN-CONSULTANT-IOTB	–
Jan 2, 2020	Department of Citywide Administrative Services	$61,190.85	DESIGN-CONSULTANT-IOTB	–
Jun 30, 2020	Department of Design and Construction	$50,000.00	PROF SERV OTHER	–
Sep 3, 2019	Department of Citywide Administrative Services	$42,107.79	DESIGN-CONSULTANT-IOTB	–
May 4, 2020	Department of Environmental Protection	$38,887.62	DESIGN-CONSULTANT-IOTB	–

FY 2019top 20 of 29 payments$18,336,847

Date	Agency	Amount	Category	Purchase order
Jun 7, 2019	Department of Design and Construction	$3,285,976.00	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2018	Department of Design and Construction	$2,600,461.27	PROF SERV OTHER	–
Jul 23, 2018	Department of Design and Construction	$2,190,837.18	PROF SERV OTHER	–
Nov 21, 2018	Department of Design and Construction	$1,682,955.61	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2019	Department of Design and Construction	$1,577,057.03	CONTRACTUAL SERVICES GENERAL	–
Mar 4, 2019	Department of Design and Construction	$1,129,379.22	CONTRACTUAL SERVICES GENERAL	–
Jan 17, 2019	Department of Design and Construction	$888,005.48	CONTRACTUAL SERVICES GENERAL	–
Apr 17, 2019	Department of Environmental Protection	$677,312.30	DESIGN-CONSULTANT-IOTB	–
Jan 17, 2019	Department of Design and Construction	$615,369.39	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Design and Construction	$579,713.93	PROF SERV OTHER	–
Apr 22, 2019	Department of Design and Construction	$511,061.00	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Design and Construction	$415,038.00	PROF SERV OTHER	–
Mar 18, 2019	Department of Citywide Administrative Services	$388,696.25	DESIGN-CONSULTANT-IOTB	–
Sep 19, 2018	Department of Environmental Protection	$335,089.10	DESIGN-CONSULTANT-IOTB	–
May 29, 2019	Department of Environmental Protection	$228,616.04	DESIGN-CONSULTANT-IOTB	–
Jan 17, 2019	Department of Design and Construction	$200,329.87	PROF SERV OTHER	–
Jan 14, 2019	Department of Citywide Administrative Services	$192,808.80	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2018	Department of Environmental Protection	$189,721.52	DESIGN-CONSULTANT-IOTB	–
Nov 23, 2018	Department of Environmental Protection	$103,367.70	DESIGN-CONSULTANT-IOTB	–
Jan 18, 2019	Department of Environmental Protection	$99,035.40	DESIGN-CONSULTANT-IOTB	–

FY 2018top 20 of 27 payments$12,856,197

Date	Agency	Amount	Category	Purchase order
May 7, 2018	Department of Design and Construction	$1,707,232.58	PROF SERV OTHER	–
Jun 18, 2018	Department of Environmental Protection	$1,660,235.30	DESIGN-CONSULTANT-IOTB	–
Jan 10, 2018	Department of Environmental Protection	$1,345,417.40	DESIGN-CONSULTANT-IOTB	–
Dec 21, 2017	Department of Environmental Protection	$1,300,321.50	DESIGN-CONSULTANT-IOTB	–
Feb 5, 2018	Department of Environmental Protection	$1,266,141.60	DESIGN-CONSULTANT-IOTB	–
Oct 25, 2017	Department of Environmental Protection	$773,246.30	DESIGN-CONSULTANT-IOTB	–
Jul 11, 2017	Department of Design and Construction	$590,640.47	PROF SERV OTHER	–
Dec 20, 2017	Department of Design and Construction	$520,029.20	PROF SERV OTHER	–
May 7, 2018	Department of Design and Construction	$520,029.20	PROF SERV OTHER	–
Apr 9, 2018	Department of Citywide Administrative Services	$406,037.83	DESIGN-CONSULTANT-IOTB	–
Mar 19, 2018	Department of Design and Construction	$363,935.98	PROF SERV OTHER	–
Feb 12, 2018	Department of Design and Construction	$351,323.08	PROF SERV OTHER	–
Aug 2, 2017	Department of Design and Construction	$342,758.11	PROF SERV OTHER	–
Jan 24, 2018	Department of Design and Construction	$333,010.20	PROF SERV OTHER	–
Sep 19, 2017	Department of Design and Construction	$301,608.59	PROF SERV OTHER	–
Nov 6, 2017	Department of Citywide Administrative Services	$205,502.89	DESIGN-CONSULTANT-IOTB	–
Feb 12, 2018	Department of Citywide Administrative Services	$191,397.44	DESIGN-CONSULTANT-IOTB	–
Oct 16, 2017	Department of Design and Construction	$159,267.87	PROF SERV OTHER	–
Dec 20, 2017	Department of Citywide Administrative Services	$139,579.14	DESIGN-CONSULTANT-IOTB	–
Dec 20, 2017	Department of Design and Construction	$105,011.73	PROF SERV OTHER	–

FY 2017top 20 of 28 payments$17,109,029

Date	Agency	Amount	Category	Purchase order
Nov 30, 2016	Department of Design and Construction	$3,778,730.26	PROF SERV OTHER	–
Jan 10, 2017	Department of Design and Construction	$2,935,493.57	PROF SERV OTHER	–
Dec 19, 2016	Department of Design and Construction	$2,212,313.44	PROF SERV OTHER	–
Feb 6, 2017	Department of Design and Construction	$2,009,014.69	PROF SERV OTHER	–
Apr 26, 2017	Department of Design and Construction	$1,591,728.34	PROF SERV OTHER	–
May 9, 2017	Department of Design and Construction	$1,009,838.77	PROF SERV OTHER	–
Jun 12, 2017	Department of Design and Construction	$743,726.33	PROF SERV OTHER	–
May 17, 2017	Department of Design and Construction	$640,277.15	PROF SERV OTHER	–
Jun 12, 2017	Department of Design and Construction	$520,029.20	PROF SERV OTHER	–
Nov 30, 2016	Department of Design and Construction	$520,029.20	PROF SERV OTHER	–
Dec 6, 2016	Department of Environmental Protection	$328,590.00	DESIGN-CONSULTANT-IOTB	–
Nov 2, 2016	Department of Environmental Protection	$180,698.30	DESIGN-CONSULTANT-IOTB	–
Oct 18, 2016	Department of Environmental Protection	$180,124.00	DESIGN-CONSULTANT-IOTB	–
Oct 31, 2016	Department of Citywide Administrative Services	$116,402.46	DESIGN-CONSULTANT-IOTB	–
Jan 26, 2017	Department of Citywide Administrative Services	$52,636.19	DESIGN-CONSULTANT-IOTB	–
Jun 6, 2017	Department of Citywide Administrative Services	$44,112.06	DESIGN-CONSULTANT-IOTB	–
Jan 3, 2017	Department of Environmental Protection	$41,394.50	DESIGN-CONSULTANT-IOTB	–
Feb 27, 2017	Department of Citywide Administrative Services	$24,902.56	DESIGN-CONSULTANT-IOTB	–
Sep 7, 2016	Department of Citywide Administrative Services	$24,630.49	DESIGN-CONSULTANT-IOTB	–
Apr 24, 2017	Department of Citywide Administrative Services	$23,090.92	DESIGN-CONSULTANT-IOTB	–

FY 2016top 13 of 13 payments$7,182,712

Date	Agency	Amount	Category	Purchase order
Feb 8, 2016	Department of Design and Construction	$1,595,319.42	PROF SERV OTHER	–
Sep 18, 2015	Department of Design and Construction	$1,456,609.79	PROF SERV OTHER	–
Aug 18, 2015	Department of Design and Construction	$1,194,337.74	PROF SERV OTHER	–
Aug 3, 2015	Department of Design and Construction	$1,034,950.95	PROF SERV OTHER	–
Nov 5, 2015	Department of Design and Construction	$744,775.25	PROF SERV OTHER	–
Jan 19, 2016	Department of Design and Construction	$689,791.31	PROF SERV OTHER	–
Dec 29, 2015	Department of Design and Construction	$302,952.91	PROF SERV OTHER	–
Dec 14, 2015	Department of Citywide Administrative Services	$89,295.22	DESIGN-CONSULTANT-IOTB	–
Jan 11, 2016	Department of Citywide Administrative Services	$28,106.67	DESIGN-CONSULTANT-IOTB	–
May 18, 2016	Department of Design and Construction	$25,143.01	PROF SERV OTHER	–
Feb 8, 2016	Department of Citywide Administrative Services	$14,218.66	DESIGN-CONSULTANT-IOTB	–
May 31, 2016	Department of Citywide Administrative Services	$3,656.13	DESIGN-CONSULTANT-IOTB	–
Apr 18, 2016	Department of Citywide Administrative Services	$3,554.67	DESIGN-CONSULTANT-IOTB	–

FY 2015top 1 of 1 payments$3,335,019

Date	Agency	Amount	Category	Purchase order
Jun 22, 2015	Department of Design and Construction	$3,335,018.96	PROF SERV OTHER	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Department of Citywide Administrative Services	$352,155.94	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 14, 2025	Department of Citywide Administrative Services	$1,121,904.67	DESIGN-CONSULTANT-IOTB	Capital Contracts
Mar 4, 2025	Department of Citywide Administrative Services	$1,531,442.30	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Parks and Recreation	$201,459.22	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Citywide Administrative Services	$1,156,007.20	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Citywide Administrative Services	$42,169.61	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Citywide Administrative Services	$452,244.42	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jan 6, 2025	Department of Citywide Administrative Services	$4,000.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 9, 2024	Department of Citywide Administrative Services	$100,185.98	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 9, 2024	Department of Citywide Administrative Services	$38,158.66	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 9, 2024	Department of Citywide Administrative Services	$35,255.99	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 9, 2024	Department of Parks and Recreation	$11,202.89	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 9, 2024	Department of Citywide Administrative Services	$1,257,273.15	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jul 2, 2024	Department of Parks and Recreation	$41,523.26	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jul 2, 2024	Department of Citywide Administrative Services	$1,403,308.27	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 28, 2024	Department of Parks and Recreation	$28,103.91	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 28, 2024	Department of Citywide Administrative Services	$1,405,732.75	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 14, 2024	Department of Citywide Administrative Services	$2,500.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 7, 2024	Department of Citywide Administrative Services	$1,213,980.52	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 7, 2024	Department of Parks and Recreation	$43,697.64	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 7, 2024	Department of Citywide Administrative Services	$53,059.24	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 7, 2024	Department of Citywide Administrative Services	$153,358.35	DESIGN-CONSULTANT-IOTB	Capital Contracts
Dec 11, 2023	Department of Citywide Administrative Services	$688,893.08	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 25, 2023	Department of Citywide Administrative Services	$819,028.09	DESIGN-CONSULTANT-IOTB	Capital Contracts
Sep 25, 2023	Department of Citywide Administrative Services	$250,092.50	DESIGN-CONSULTANT-IOTB	Capital Contracts

Other vendors serving Department of Design and Construction

Tishman Construction Corporation of Ny $433,409,295
Slsco LP $360,374,250
Liro Program and Construction Management Pe PC $195,998,163
Liro Program & Construction Management, PC $154,145,931
Nyc School Construction Authority $115,429,276
DSW Homes LLC $108,878,071
Navesink Prestige LLC $95,698,477
Aecom USA Inc $76,323,213
Liro Engineers Inc $67,786,861
LMD Residential, Inc. $57,992,572

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