Arcadia Electrical Company Inc: New York City Government Payments
as recorded by New York City: ARCADIA ELECTRICAL COMPANY INC
Arcadia Electrical Company Inc is the 684th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 99th 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 84.6% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| TRAINING PRGM CITY EMPLOYEES | 1 | $973 | Jul 9, 2014 – Jul 9, 2014 |
| PROMPT PAYMENT INTEREST | 15 | $90 | Sep 14, 2023 – Sep 14, 2023 |
| PROF SERV OTHER | 1 | $8,784 | Feb 3, 2020 – Feb 3, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 8 | $87,494 | Jun 20, 2016 – May 13, 2025 |
| N/A | 130 | $8,287,511 | Sep 20, 2016 – Aug 6, 2024 |
| CONSTRUCTION-BUILDINGS | 1,228 | $82,856,835 | Mar 5, 2012 – May 29, 2025 |
| IOTB CONSTRUCTION | 6 | $63,189 | Jul 15, 2014 – Nov 4, 2019 |
| SECURITY EQUIPMENT | 1 | $5,440 | Jul 9, 2014 – Jul 9, 2014 |
| DATA PROCESSING SUPPLIES | 1 | $3,721 | Sep 2, 2014 – Sep 2, 2014 |
| EQUIPMENT GENERAL | 1 | $2,930 | Mar 31, 2014 – Mar 31, 2014 |
| PROF SERV ENGINEER & ARCHITECT | 3 | $19,487 | Apr 23, 2018 – Aug 26, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 25 | $153,787 | Aug 29, 2016 – Jun 25, 2024 |
| PROF SERV COMPUTER SERVICES | 4 | $134,469 | Nov 19, 2018 – Jan 21, 2020 |
| CONTRACTUAL SERVICES GENERAL | 42 | $1,181,946 | Mar 12, 2012 – Feb 1, 2023 |
| MAINT & REP GENERAL | 185 | $1,118,507 | Feb 10, 2011 – Jan 16, 2024 |
| <Non-Applicable Expenditure Object> | 4 | -$1,225 | Mar 12, 2012 – Nov 21, 2016 |
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 2025top 20 of 39 payments$528,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2024 | New York Public Library | $81,535.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2025 | Department of Homeless Services | $55,352.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2025 | Department of Homeless Services | $47,555.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2024 | New York Public Library | $37,246.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2025 | Department of Homeless Services | $33,158.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2024 | New York Public Library | $29,488.26 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2025 | Department of Homeless Services | $27,720.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2024 | Department of Design and Construction | $21,875.37 | N/A | – |
| Mar 10, 2025 | Department of Homeless Services | $20,921.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Cultural Affairs | $19,160.78 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2025 | Department of Homeless Services | $17,971.27 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2025 | New York Public Library | $12,206.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2025 | Department of Homeless Services | $11,349.52 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2025 | New York Public Library | $11,094.47 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2025 | Department of Finance | $9,480.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 22, 2025 | New York Public Library | $8,674.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2025 | New York Public Library | $7,268.27 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2025 | Department of Homeless Services | $6,675.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2025 | Department of Homeless Services | $6,410.32 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2025 | Department of Homeless Services | $6,343.16 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 125 payments$3,430,440
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2023 | Department of Sanitation | $587,537.00 | N/A | – |
| Dec 6, 2023 | Department of Sanitation | $414,989.33 | N/A | – |
| Feb 21, 2024 | Department of Sanitation | $381,166.12 | N/A | – |
| Jan 17, 2024 | Department of Sanitation | $318,079.00 | N/A | – |
| Oct 11, 2023 | Department of Sanitation | $202,414.12 | N/A | – |
| Aug 29, 2023 | Department of Sanitation | $196,683.25 | N/A | – |
| May 8, 2024 | Department of Homeless Services | $185,249.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2024 | Department of Sanitation | $167,723.58 | N/A | – |
| Aug 1, 2023 | Department of Design and Construction | $157,395.24 | N/A | – |
| Aug 1, 2023 | Department of Sanitation | $69,136.25 | N/A | – |
| Mar 4, 2024 | Police Department | $59,361.68 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2024 | Department of Design and Construction | $56,994.88 | N/A | – |
| Aug 25, 2023 | Department of Citywide Administrative Services | $49,550.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2024 | Department of Citywide Administrative Services | $32,326.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2024 | Department of Homeless Services | $31,284.73 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2024 | Department of Homeless Services | $20,918.51 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2023 | Department of Citywide Administrative Services | $18,364.15 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2024 | Department of Design and Construction | $16,701.00 | N/A | – |
| Aug 25, 2023 | Department of Citywide Administrative Services | $16,382.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $15,886.55 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 127 payments$2,370,875
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Citywide Administrative Services | $400,426.42 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | Department of Homeless Services | $170,081.23 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2023 | Police Department | $80,539.06 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2022 | Department of Cultural Affairs | $79,143.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2023 | Department of Design and Construction | $74,197.82 | N/A | – |
| Apr 11, 2023 | Department of Sanitation | $59,978.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2022 | Department of Homeless Services | $57,088.46 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2023 | Department of Cultural Affairs | $55,208.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2023 | Department of Sanitation | $53,437.50 | N/A | – |
| Aug 31, 2022 | Department of Cultural Affairs | $52,637.89 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | Department of Homeless Services | $49,026.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2022 | Department of Cultural Affairs | $48,464.06 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2023 | Department of Design and Construction | $44,542.62 | N/A | – |
| Dec 29, 2022 | Department of Cultural Affairs | $41,952.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2022 | Department of Homeless Services | $33,637.96 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2022 | Department of Sanitation | $33,250.00 | N/A | – |
| Feb 22, 2023 | Department of Homeless Services | $29,979.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2023 | Department of Sanitation | $29,868.00 | N/A | – |
| Dec 29, 2022 | Department of Cultural Affairs | $28,454.32 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2023 | Department of Homeless Services | $27,811.25 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 96 payments$4,620,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2022 | Department of Citywide Administrative Services | $604,359.69 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2021 | Department of Citywide Administrative Services | $332,677.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2021 | Department of Citywide Administrative Services | $294,963.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2022 | Department of Citywide Administrative Services | $237,592.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2022 | Department of Cultural Affairs | $220,794.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2021 | School Construction Authority | $217,027.32 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2021 | Department of Homeless Services | $188,296.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | Department of Homeless Services | $161,741.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2021 | Department of Citywide Administrative Services | $161,433.73 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2021 | Department of Citywide Administrative Services | $159,833.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2022 | Department of Citywide Administrative Services | $142,885.76 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Cultural Affairs | $125,072.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2021 | Department of Homeless Services | $114,171.08 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2022 | Department of Cultural Affairs | $101,791.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2021 | Department of Cultural Affairs | $100,868.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2022 | School Construction Authority | $81,956.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2021 | Department of Homeless Services | $80,922.21 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2021 | Department of Homeless Services | $71,100.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2022 | Department of Citywide Administrative Services | $68,505.39 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2022 | Department of Citywide Administrative Services | $66,634.42 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 119 payments$7,573,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2021 | Department of Citywide Administrative Services | $311,276.10 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2021 | Department of Citywide Administrative Services | $284,950.84 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2020 | Department of Citywide Administrative Services | $268,358.23 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2020 | Department of Citywide Administrative Services | $250,531.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Citywide Administrative Services | $244,430.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2020 | Department of Citywide Administrative Services | $232,023.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2021 | School Construction Authority | $214,452.42 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2020 | School Construction Authority | $205,261.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2021 | Department of Design and Construction | $204,078.12 | N/A | – |
| Oct 28, 2020 | School Construction Authority | $200,620.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2021 | Department of Citywide Administrative Services | $192,944.29 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2021 | Department of Homeless Services | $188,266.62 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2020 | Department of Citywide Administrative Services | $186,263.41 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2021 | School Construction Authority | $184,689.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2020 | Department of Design and Construction | $147,606.25 | N/A | – |
| Mar 24, 2021 | School Construction Authority | $138,720.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2021 | School Construction Authority | $138,424.46 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2020 | Department of Cultural Affairs | $131,383.18 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2020 | Department of Homeless Services | $131,029.14 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Citywide Administrative Services | $122,300.15 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 167 payments$6,417,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2020 | Department of Cultural Affairs | $496,876.91 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2020 | Department of Citywide Administrative Services | $338,918.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Citywide Administrative Services | $281,514.14 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2020 | Department of Citywide Administrative Services | $265,789.10 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2020 | Department of Citywide Administrative Services | $217,786.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2019 | Department of Homeless Services | $214,325.54 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2020 | School Construction Authority | $208,714.97 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2019 | Department of Citywide Administrative Services | $194,329.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2020 | Department of Citywide Administrative Services | $149,765.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2020 | Department of Homeless Services | $142,119.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Citywide Administrative Services | $139,704.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2019 | Department of Design and Construction | $139,586.35 | N/A | – |
| Dec 30, 2019 | Department of Citywide Administrative Services | $133,248.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2020 | School Construction Authority | $130,457.39 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2019 | Department of Sanitation | $112,600.97 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Design and Construction | $106,732.50 | N/A | – |
| Jul 29, 2019 | Department of Sanitation | $99,475.43 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2019 | Department of Design and Construction | $97,952.07 | N/A | – |
| Nov 8, 2019 | Department of Design and Construction | $96,919.05 | N/A | – |
| Feb 4, 2020 | School Construction Authority | $94,179.75 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 166 payments$5,106,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2018 | Department of Citywide Administrative Services | $484,726.81 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Citywide Administrative Services | $411,110.45 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2018 | Department of Citywide Administrative Services | $380,683.21 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Citywide Administrative Services | $319,818.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2019 | Department of Design and Construction | $180,880.00 | N/A | – |
| Jul 23, 2018 | Department of Citywide Administrative Services | $155,591.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2019 | Department of Sanitation | $153,101.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2019 | School Construction Authority | $142,487.62 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Homeless Services | $135,678.20 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Homeless Services | $128,739.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2018 | New York Public Library | $91,611.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2019 | Department of Citywide Administrative Services | $90,679.96 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2018 | Department of Design and Construction | $90,612.80 | N/A | – |
| Nov 19, 2018 | Department of Design and Construction | $90,015.74 | PROF SERV COMPUTER SERVICES | – |
| Sep 10, 2018 | Police Department | $85,620.41 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2019 | Police Department | $83,582.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2018 | Police Department | $79,083.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2019 | Department of Citywide Administrative Services | $69,100.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2018 | New York Public Library | $65,414.40 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2019 | Department of Sanitation | $64,033.40 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 166 payments$8,061,079
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2017 | Department of Homeless Services | $460,985.39 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2018 | Department of Citywide Administrative Services | $443,837.95 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2017 | Department of Citywide Administrative Services | $375,926.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | New York Research Libraries | $260,921.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2018 | New York Research Libraries | $257,434.44 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2017 | Department of Citywide Administrative Services | $249,987.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2017 | Department of Homeless Services | $192,280.71 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2017 | Brooklyn Public Library | $183,362.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2017 | Brooklyn Public Library | $168,384.29 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2018 | Department of Design and Construction | $158,757.17 | N/A | – |
| Nov 30, 2017 | Department of Design and Construction | $149,478.58 | N/A | – |
| Dec 20, 2017 | Department of Design and Construction | $148,822.43 | N/A | – |
| Oct 24, 2017 | School Construction Authority | $147,937.98 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2018 | Department of Homeless Services | $146,470.63 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2018 | Department of Design and Construction | $142,973.81 | N/A | – |
| Jan 10, 2018 | Department of Design and Construction | $132,426.58 | N/A | – |
| Jun 12, 2018 | Department of Design and Construction | $131,097.81 | N/A | – |
| Jul 31, 2017 | School Construction Authority | $128,301.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2017 | School Construction Authority | $125,701.85 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2018 | Department of Design and Construction | $122,491.62 | N/A | – |
FY 2017top 20 of 178 payments$6,498,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2017 | School Construction Authority | $603,668.00 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2017 | Department of Citywide Administrative Services | $501,122.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2016 | School Construction Authority | $402,923.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2016 | School Construction Authority | $385,396.09 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2016 | School Construction Authority | $326,163.41 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Citywide Administrative Services | $209,942.81 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2016 | School Construction Authority | $189,406.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2017 | Department of Citywide Administrative Services | $185,229.39 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Citywide Administrative Services | $162,616.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2016 | School Construction Authority | $142,663.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2017 | School Construction Authority | $132,068.70 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2017 | Department of Citywide Administrative Services | $127,203.36 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2017 | New York Public Library | $125,430.73 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | Department of Citywide Administrative Services | $119,513.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2016 | Department of Citywide Administrative Services | $112,202.59 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2016 | New York Public Library | $110,814.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $95,112.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2017 | School Construction Authority | $93,550.59 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2017 | New York Public Library | $92,248.96 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2017 | Department of Citywide Administrative Services | $87,659.15 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 167 payments$22,553,366
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2015 | School Construction Authority | $1,743,411.88 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | School Construction Authority | $1,497,995.62 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2015 | School Construction Authority | $1,148,668.27 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2015 | School Construction Authority | $1,139,202.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2016 | School Construction Authority | $918,682.96 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2015 | School Construction Authority | $906,556.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2015 | School Construction Authority | $898,462.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | School Construction Authority | $866,096.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | School Construction Authority | $857,625.13 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2016 | School Construction Authority | $792,423.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | School Construction Authority | $686,099.85 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | School Construction Authority | $685,805.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2016 | School Construction Authority | $638,887.68 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2016 | School Construction Authority | $638,887.68 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | School Construction Authority | $598,449.08 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2016 | School Construction Authority | $536,909.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $484,387.61 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2015 | School Construction Authority | $476,303.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2016 | School Construction Authority | $364,323.81 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | School Construction Authority | $333,939.53 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 122 payments$16,255,027
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | School Construction Authority | $1,493,410.21 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2015 | School Construction Authority | $1,187,188.46 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2015 | School Construction Authority | $983,999.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2014 | School Construction Authority | $949,819.31 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2015 | School Construction Authority | $919,636.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2014 | School Construction Authority | $891,583.55 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2014 | School Construction Authority | $860,795.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2015 | School Construction Authority | $838,232.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $778,267.07 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2015 | School Construction Authority | $770,972.78 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2015 | School Construction Authority | $741,646.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $667,295.96 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2014 | School Construction Authority | $573,491.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2014 | Department of Transportation | $516,328.34 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $504,359.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2014 | School Construction Authority | $368,975.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Homeless Services | $276,046.80 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2015 | School Construction Authority | $231,249.79 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2014 | Department of Transportation | $207,699.10 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2014 | Department of Transportation | $184,973.76 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 101 payments$7,502,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2014 | School Construction Authority | $1,230,109.40 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2013 | School Construction Authority | $1,191,769.77 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2014 | School Construction Authority | $786,910.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2013 | School Construction Authority | $783,007.58 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2014 | School Construction Authority | $755,617.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2013 | School Construction Authority | $700,204.15 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2014 | Department of Homeless Services | $273,571.78 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2013 | Department of Citywide Administrative Services | $173,392.47 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2013 | School Construction Authority | $138,671.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 13, 2013 | School Construction Authority | $138,258.02 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2013 | School Construction Authority | $137,067.13 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2013 | Department of Transportation | $122,912.79 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2014 | School Construction Authority | $109,723.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | School Construction Authority | $99,987.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2014 | Department of Transportation | $79,181.70 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2014 | Department of Transportation | $71,926.64 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2014 | School Construction Authority | $59,707.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2014 | Department of Citywide Administrative Services | $57,043.28 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2014 | School Construction Authority | $53,200.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2013 | New York Public Library | $47,101.39 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 47 payments$2,041,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2013 | Department of Transportation | $213,605.28 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2012 | Department of Design and Construction | $211,150.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2013 | Department of Transportation | $200,655.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Transportation | $146,096.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2012 | Department of Design and Construction | $124,303.80 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Social Services | $93,994.08 | MAINT & REP GENERAL | – |
| Oct 23, 2012 | New York Public Library | $91,751.54 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2012 | New York Public Library | $87,447.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | New York Public Library | $86,462.77 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2012 | New York Public Library | $78,937.71 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2012 | Brooklyn Public Library | $78,092.43 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2012 | Department of Social Services | $72,924.44 | MAINT & REP GENERAL | – |
| Jan 28, 2013 | New York Public Library | $65,951.41 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2012 | Department of Transportation | $64,303.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2012 | New York Public Library | $58,422.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2012 | New York Public Library | $57,245.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2012 | Brooklyn Public Library | $54,621.99 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | New York Public Library | $52,542.66 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2013 | Department of Social Services | $44,494.26 | MAINT & REP GENERAL | – |
| May 15, 2013 | Department of Social Services | $22,328.58 | MAINT & REP GENERAL | – |
FY 2012top 20 of 24 payments$903,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Department of Design and Construction | $239,557.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2012 | Department of Design and Construction | $155,555.87 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2012 | Department of Design and Construction | $105,147.67 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2012 | New York Public Library | $90,093.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2012 | Department of Social Services | $76,800.00 | MAINT & REP GENERAL | – |
| Jun 25, 2012 | New York Public Library | $68,630.07 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | New York Public Library | $41,599.18 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2012 | Department of Social Services | $41,088.09 | MAINT & REP GENERAL | – |
| Jun 25, 2012 | New York Public Library | $36,880.66 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2012 | New York Public Library | $15,294.41 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2012 | Department of Design and Construction | $10,445.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2012 | New York Public Library | $8,154.51 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2012 | Department of Design and Construction | $3,918.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2012 | Department of Design and Construction | $3,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2011 | Department of Parks and Recreation | $2,838.78 | MAINT & REP GENERAL | – |
| Jul 11, 2011 | Department of Parks and Recreation | $1,876.28 | MAINT & REP GENERAL | – |
| Jul 11, 2011 | Department of Parks and Recreation | $1,297.75 | MAINT & REP GENERAL | – |
| Jun 27, 2012 | Department of Design and Construction | $1,237.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Parks and Recreation | $303.14 | MAINT & REP GENERAL | – |
| Jul 11, 2011 | Department of Parks and Recreation | $251.74 | MAINT & REP GENERAL | – |
FY 2011top 11 of 11 payments$60,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2011 | Department of Parks and Recreation | $26,213.03 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $10,235.89 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $7,052.05 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $5,369.63 | MAINT & REP GENERAL | – |
| Jun 20, 2011 | Department of Parks and Recreation | $5,309.19 | MAINT & REP GENERAL | – |
| Apr 27, 2011 | Department of Parks and Recreation | $2,342.76 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $1,678.04 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $853.02 | MAINT & REP GENERAL | – |
| Apr 27, 2011 | Department of Parks and Recreation | $506.39 | MAINT & REP GENERAL | – |
| Jun 13, 2011 | Department of Parks and Recreation | $486.02 | MAINT & REP GENERAL | – |
| Feb 10, 2011 | Department of Parks and Recreation | $420.56 | MAINT & REP GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | School Construction Authority | $2,533.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Finance | $9,480.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | New York Public Library | $5,547.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | New York Public Library | $4,337.38 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 24, 2025 | Department of Homeless Services | $55,352.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 17, 2025 | Department of Homeless Services | $27,720.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 17, 2025 | Department of Homeless Services | $47,555.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | New York Public Library | $1,138.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $0.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $5,816.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | New York Public Library | $12,206.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $0.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $1,138.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $2,642.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $973.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $17,971.27 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | New York Public Library | $4,882.47 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | New York Public Library | $7,268.27 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $1,375.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | New York Public Library | $221.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $20,921.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $6,343.16 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 18, 2025 | Department of Homeless Services | $5,614.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 18, 2025 | Department of Homeless Services | $11,349.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 18, 2025 | Department of Homeless Services | $6,675.30 | 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 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