Alliance Tri-State Construction Inc: New York City Government Payments
as recorded by New York City: ALLIANCE TRI-STATE CONSTRUCTION INC
Alliance Tri-State Construction Inc is the 1,302nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 194th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 18.4% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Nov 22, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,737,946.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $36,519,946.01
- Payments represented
- 409
- Paying agencies shown
- 5
- Largest share of supplier total
- 86.2%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Nov 22, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Alliance Tri-State Construction Inc
$36,519,946from the agencies shownAlliance Tri-State Construction Inc
$36,519,946 from the agencies shown
- $32,538,28086.2% of supplier total
- $1,730,2994.6% of supplier total
- $826,1452.2% of supplier total
- $731,7281.9% of supplier total
- $693,4931.8% 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
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 |
|---|---|---|---|
| MAINT & REP GENERAL | 1 | $9,850 | Mar 19, 2018 – Mar 19, 2018 |
| MAINT & OPER OF INFRASTRUCTURE | 76 | $866,592 | Jun 14, 2013 – Feb 28, 2019 |
| CONSTRUCTION-BUILDINGS | 348 | $35,117,966 | Nov 22, 2010 – Jun 23, 2025 |
| N/A | 18 | $1,591,184 | Sep 27, 2018 – Jan 19, 2023 |
| CONTRACTUAL SERVICES GENERAL | 13 | $152,529 | Jun 20, 2011 – May 8, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Nov 22, 2010 – Nov 22, 2010 |
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 20 of 141 payments$12,552,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2024 | School Construction Authority | $704,206.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2025 | School Construction Authority | $640,762.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2025 | School Construction Authority | $588,518.49 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | School Construction Authority | $538,697.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2024 | School Construction Authority | $499,985.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | School Construction Authority | $455,914.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2024 | School Construction Authority | $443,188.70 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2024 | School Construction Authority | $435,521.42 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2024 | School Construction Authority | $366,182.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2024 | School Construction Authority | $332,357.50 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2025 | School Construction Authority | $297,312.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2024 | School Construction Authority | $290,381.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2024 | School Construction Authority | $289,486.37 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2025 | School Construction Authority | $274,694.88 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2024 | School Construction Authority | $257,939.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2025 | School Construction Authority | $254,815.17 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2025 | School Construction Authority | $238,375.66 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2024 | School Construction Authority | $216,125.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2024 | School Construction Authority | $212,680.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2025 | School Construction Authority | $208,854.72 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 110 payments$15,382,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2024 | School Construction Authority | $1,117,635.55 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2024 | School Construction Authority | $669,575.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2023 | School Construction Authority | $598,167.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2023 | School Construction Authority | $589,855.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2023 | School Construction Authority | $573,174.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2024 | School Construction Authority | $571,951.11 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2023 | School Construction Authority | $557,892.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2023 | School Construction Authority | $524,413.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2023 | School Construction Authority | $462,815.30 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2024 | School Construction Authority | $441,274.76 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | School Construction Authority | $384,631.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2024 | School Construction Authority | $373,080.77 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2023 | School Construction Authority | $344,295.68 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2023 | School Construction Authority | $320,222.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2024 | School Construction Authority | $278,778.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2024 | School Construction Authority | $250,092.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2024 | School Construction Authority | $247,493.34 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2023 | School Construction Authority | $245,646.63 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2024 | School Construction Authority | $231,135.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | School Construction Authority | $229,618.56 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 54 payments$4,719,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | School Construction Authority | $456,332.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2023 | School Construction Authority | $456,332.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2022 | School Construction Authority | $377,482.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2023 | School Construction Authority | $336,775.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2023 | School Construction Authority | $325,657.02 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2022 | School Construction Authority | $306,517.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2022 | School Construction Authority | $218,975.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2023 | School Construction Authority | $214,947.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2023 | School Construction Authority | $206,879.36 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2023 | School Construction Authority | $156,968.09 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2022 | School Construction Authority | $149,464.73 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | School Construction Authority | $118,940.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2023 | School Construction Authority | $118,085.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2023 | School Construction Authority | $114,950.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2023 | School Construction Authority | $105,469.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2023 | School Construction Authority | $99,357.94 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2022 | School Construction Authority | $97,470.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2023 | School Construction Authority | $97,137.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2023 | School Construction Authority | $95,193.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2022 | School Construction Authority | $85,538.41 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 10 of 10 payments$502,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2022 | Department of Parks and Recreation | $251,150.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2021 | Department of Parks and Recreation | $86,861.92 | N/A | – |
| Dec 28, 2021 | Department of Design and Construction | $78,375.00 | N/A | – |
| Jan 4, 2022 | School Construction Authority | $35,910.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Parks and Recreation | $10,876.85 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Parks and Recreation | $10,700.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Parks and Recreation | $10,678.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Parks and Recreation | $8,895.70 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Parks and Recreation | $7,292.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2022 | School Construction Authority | $1,520.00 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 6 of 6 payments$967,735
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2020 | Department of Parks and Recreation | $237,071.55 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2020 | Department of Parks and Recreation | $225,263.05 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2020 | Department of Design and Construction | $219,450.00 | N/A | – |
| Jul 27, 2020 | Department of Parks and Recreation | $203,300.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2021 | Department of Design and Construction | $49,400.00 | N/A | – |
| Aug 21, 2020 | Department of Design and Construction | $33,250.00 | N/A | – |
FY 2020top 20 of 20 payments$1,536,238
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2019 | Department of Environmental Protection | $300,000.00 | N/A | – |
| Jun 3, 2020 | Department of Parks and Recreation | $206,660.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2020 | Department of Parks and Recreation | $202,882.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Design and Construction | $200,000.00 | N/A | – |
| Aug 26, 2019 | Department of Parks and Recreation | $138,562.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2019 | Department of Environmental Protection | $100,000.00 | N/A | – |
| Aug 15, 2019 | Department of Environmental Protection | $100,000.00 | N/A | – |
| Apr 24, 2020 | Department of Design and Construction | $75,000.00 | N/A | – |
| Jan 24, 2020 | Brooklyn Public Library | $70,743.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2020 | Department of Environmental Protection | $58,630.00 | N/A | – |
| Sep 12, 2019 | Department of Design and Construction | $39,225.25 | N/A | – |
| Oct 29, 2019 | Department of Design and Construction | $7,369.75 | N/A | – |
| Jan 6, 2020 | Brooklyn Public Library | $6,907.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $6,596.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $6,438.78 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $5,284.22 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $4,257.71 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2020 | Brooklyn Public Library | $3,792.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $2,690.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2020 | Brooklyn Public Library | $1,197.99 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 17 of 17 payments$806,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2018 | Brooklyn Public Library | $128,172.55 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | Brooklyn Public Library | $122,403.45 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2018 | Department of Design and Construction | $100,800.00 | N/A | – |
| Nov 9, 2018 | Brooklyn Public Library | $83,481.22 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2019 | Brooklyn Public Library | $80,896.29 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2018 | Brooklyn Public Library | $68,512.03 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2019 | Brooklyn Public Library | $57,110.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2018 | Department of Education | $36,627.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 7, 2018 | Department of Education | $30,582.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2018 | Department of Education | $24,899.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 28, 2019 | Brooklyn Public Library | $22,761.99 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2018 | Department of Education | $18,893.34 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 15, 2018 | Department of Education | $10,333.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 7, 2018 | Department of Education | $8,943.86 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 5, 2018 | Department of Education | $8,470.24 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 7, 2018 | Department of Education | $2,031.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 28, 2019 | Department of Education | $1,685.69 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2018top 16 of 16 payments$136,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2017 | Department of Education | $25,508.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 20, 2018 | Department of Education | $19,618.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2018 | Department of Education | $16,584.11 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 24, 2018 | Department of Education | $14,719.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 29, 2018 | Department of Education | $11,481.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 19, 2018 | Administration for Children's Services | $9,850.00 | MAINT & REP GENERAL | – |
| Nov 15, 2017 | Department of Education | $9,139.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 19, 2018 | Department of Education | $7,444.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 23, 2017 | Department of Education | $6,841.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 23, 2017 | Department of Education | $6,306.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2018 | Department of Education | $3,753.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 13, 2017 | Department of Education | $2,901.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2018 | Department of Education | $1,412.24 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 6, 2018 | Department of Education | $351.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 23, 2017 | Department of Education | $200.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 13, 2017 | Department of Education | $200.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2017top 16 of 16 payments$100,453
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2016 | Department of Sanitation | $21,453.38 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2016 | Department of Education | $14,194.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2017 | Department of Education | $11,498.53 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2017 | Department of Education | $9,520.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 17, 2017 | Department of Education | $7,528.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 27, 2017 | Department of Education | $7,205.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2017 | Department of Education | $5,659.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 13, 2017 | Department of Education | $4,800.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 7, 2017 | Department of Education | $4,219.84 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 1, 2017 | Department of Education | $3,301.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 1, 2017 | Department of Education | $3,253.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 14, 2017 | Department of Education | $2,586.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2017 | Department of Education | $2,031.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 13, 2017 | Department of Education | $1,777.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2017 | Department of Education | $1,015.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 17, 2017 | Department of Education | $406.68 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2016top 9 of 9 payments$73,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2016 | Department of Education | $39,145.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 12, 2015 | Department of Education | $9,848.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 14, 2015 | Department of Education | $7,832.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 4, 2016 | Department of Sanitation | $7,320.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2016 | Department of Education | $5,337.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2016 | Department of Education | $2,500.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 4, 2016 | Department of Sanitation | $1,150.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2016 | Department of Education | $406.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 10, 2015 | Department of Education | $247.88 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 27 payments$359,218
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Education | $47,161.03 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 30, 2014 | Department of Education | $43,364.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 14, 2014 | Department of Education | $28,179.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 27, 2014 | Department of Sanitation | $27,252.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2015 | Department of Education | $26,745.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2015 | Department of Education | $21,807.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 6, 2014 | Department of Education | $20,886.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 4, 2014 | Department of Education | $15,161.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 19, 2015 | Department of Education | $14,911.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 5, 2015 | Department of Education | $12,005.24 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 6, 2014 | Department of Education | $11,841.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2014 | Department of Education | $11,073.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2014 | Department of Education | $9,756.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 30, 2014 | Department of Education | $9,694.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 3, 2014 | Department of Education | $8,574.93 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 28, 2015 | Department of Environmental Protection | $8,516.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 29, 2014 | Department of Education | $7,792.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 8, 2015 | Department of Education | $6,563.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 8, 2015 | Department of Education | $5,334.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 30, 2014 | Department of Education | $4,928.36 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 11 of 11 payments$255,901
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2014 | Department of Sanitation | $82,697.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2013 | Department of Sanitation | $44,718.71 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2014 | Department of Sanitation | $31,717.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Environmental Protection | $21,020.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 7, 2013 | Department of Sanitation | $19,781.77 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2014 | Department of Sanitation | $19,141.16 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | Department of Environmental Protection | $14,845.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 7, 2013 | Department of Sanitation | $9,466.83 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | Department of Environmental Protection | $8,863.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 30, 2013 | Department of Sanitation | $3,648.31 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2013 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 9 of 9 payments$137,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2013 | Department of Environmental Protection | $76,647.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 2, 2013 | Department of Sanitation | $35,914.99 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Sanitation | $14,286.48 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Sanitation | $5,596.47 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Sanitation | $3,817.74 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Sanitation | $1,555.47 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2013 | Department of Sanitation | $0.52 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2013 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 7 of 7 payments$111,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2011 | Department of Sanitation | $42,410.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2012 | Department of Sanitation | $29,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2011 | Department of Sanitation | $19,066.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2011 | Department of Sanitation | $12,584.48 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2011 | Department of Sanitation | $8,807.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2011 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2012 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 4 of 4 payments$95,516
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2010 | Department of Sanitation | $38,003.32 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2011 | Department of Sanitation | $30,132.34 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | Department of Sanitation | $27,555.52 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2010 | Department of Sanitation | -$175.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | School Construction Authority | $34,679.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $100,248.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $3,740.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $71,487.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $228.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $75,705.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 21, 2025 | School Construction Authority | $297,312.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 20, 2025 | School Construction Authority | $127,629.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 20, 2025 | School Construction Authority | $39,102.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 16, 2025 | School Construction Authority | $42,899.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 16, 2025 | School Construction Authority | $172,776.42 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $23,198.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 14, 2025 | School Construction Authority | $143,925.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2025 | School Construction Authority | $22,586.59 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 24, 2025 | School Construction Authority | $498.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 24, 2025 | School Construction Authority | $61,322.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 24, 2025 | School Construction Authority | $4,028.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 22, 2025 | School Construction Authority | $19,189.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 22, 2025 | School Construction Authority | $6,907.87 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2025 | School Construction Authority | $15,463.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2025 | School Construction Authority | $14,974.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 27, 2025 | School Construction Authority | $640,762.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 27, 2025 | School Construction Authority | $49,590.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 27, 2025 | School Construction Authority | $31,421.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 27, 2025 | School Construction Authority | $167,580.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- 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
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