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 and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data