Arcadis of New York Inc: New York City Government Payments
as recorded by New York City: ARCADIS OF NEW YORK INC
Arcadis of New York Inc is the 234th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in IOTB CONSTRUCTION spending. Its payments amount to 0.5% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 20.6% year over year.
Primary spending category: IOTB CONSTRUCTION
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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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 1,244 | $96,932,439 | Aug 14, 2017 – Jun 30, 2025 |
| TRAINING PRGM CITY EMPLOYEES | 6 | $87,623 | Apr 2, 2018 – Jul 8, 2024 |
| PROMPT PAYMENT INTEREST | 54 | $8,473 | Nov 30, 2020 – Jun 30, 2025 |
| PROF SERV OTHER | 75 | $8,089,319 | Dec 18, 2017 – Aug 27, 2024 |
| DESIGN-CONSULTANT-IOTB | 1,262 | $74,725,712 | Mar 29, 2010 – Jun 30, 2025 |
| EXPENSE ONLY FUNDED SBITA | 1 | $73,094 | Jun 12, 2025 – Jun 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 795 | $60,338,106 | Oct 28, 2013 – Jun 26, 2025 |
| MAINT & REP GENERAL | 40 | $519,610 | Aug 1, 2011 – Jun 29, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 122 | $3,270,917 | Jul 6, 2010 – Jun 30, 2025 |
| CONSTRUCTION-BUILDINGS | 245 | $2,311,741 | Apr 13, 2018 – Mar 24, 2025 |
| N/A | 208 | $19,518,848 | Jul 9, 2014 – Feb 21, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 132 | $14,736,427 | Apr 13, 2011 – Mar 24, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 9 | $111,850 | May 31, 2012 – May 16, 2022 |
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 711 payments$50,132,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Environmental Protection | $2,890,231.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2025 | Department of Environmental Protection | $1,464,086.32 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2024 | Department of Environmental Protection | $1,228,310.41 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2025 | Department of Environmental Protection | $761,193.76 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2024 | Department of Environmental Protection | $730,162.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2025 | Department of Environmental Protection | $717,610.23 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2024 | Department of Parks and Recreation | $488,157.50 | IOTB CONSTRUCTION | – |
| Aug 12, 2024 | Department of Environmental Protection | $481,471.23 | DESIGN-CONSULTANT-IOTB | – |
| Feb 12, 2025 | Department of Environmental Protection | $474,949.53 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2025 | Department of Environmental Protection | $466,719.11 | DESIGN-CONSULTANT-IOTB | – |
| Nov 18, 2024 | Department of Environmental Protection | $423,054.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2025 | Department of Environmental Protection | $374,354.04 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2024 | Department of Environmental Protection | $354,632.56 | DESIGN-CONSULTANT-IOTB | – |
| Nov 18, 2024 | Department of Environmental Protection | $331,864.90 | IOTB CONSTRUCTION | – |
| Oct 22, 2024 | Department of Environmental Protection | $317,846.19 | IOTB CONSTRUCTION | – |
| Oct 23, 2024 | Department of Environmental Protection | $315,346.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2024 | Department of Parks and Recreation | $307,645.42 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2025 | Department of Environmental Protection | $297,108.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2025 | Department of Parks and Recreation | $291,602.63 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Environmental Protection | $286,331.50 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 735 payments$41,569,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2024 | Department of Environmental Protection | $949,194.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2024 | Department of Environmental Protection | $745,960.36 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2024 | Mayoralty | $464,507.10 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 21, 2023 | Department of Environmental Protection | $329,396.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2024 | Department of Environmental Protection | $311,704.97 | IOTB CONSTRUCTION | – |
| Apr 10, 2024 | Department of Environmental Protection | $293,311.23 | DESIGN-CONSULTANT-IOTB | – |
| Apr 15, 2024 | Mayoralty | $289,577.70 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 15, 2024 | Department of Environmental Protection | $281,176.60 | IOTB CONSTRUCTION | – |
| Jun 4, 2024 | Department of Environmental Protection | $270,644.86 | IOTB CONSTRUCTION | – |
| Apr 9, 2024 | Department of Environmental Protection | $251,350.85 | IOTB CONSTRUCTION | – |
| Jul 31, 2023 | Department of Environmental Protection | $248,866.14 | DESIGN-CONSULTANT-IOTB | – |
| Dec 18, 2023 | Department of Parks and Recreation | $248,737.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2024 | Department of Environmental Protection | $246,392.08 | DESIGN-CONSULTANT-IOTB | – |
| Jul 5, 2023 | Department of Environmental Protection | $241,792.07 | IOTB CONSTRUCTION | – |
| Jan 29, 2024 | Department of Environmental Protection | $240,089.10 | IOTB CONSTRUCTION | – |
| Jun 26, 2024 | Department of Parks and Recreation | $238,970.50 | IOTB CONSTRUCTION | – |
| Dec 20, 2023 | Department of Environmental Protection | $236,510.83 | IOTB CONSTRUCTION | – |
| Jun 18, 2024 | Department of Environmental Protection | $234,804.28 | DESIGN-CONSULTANT-IOTB | – |
| May 6, 2024 | Department of Environmental Protection | $229,254.26 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Mayoralty | $227,652.11 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2023top 20 of 640 payments$31,131,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2023 | Department of Environmental Protection | $542,399.26 | DESIGN-CONSULTANT-IOTB | – |
| Dec 27, 2022 | Department of Environmental Protection | $362,847.25 | DESIGN-CONSULTANT-IOTB | – |
| Dec 27, 2022 | Department of Environmental Protection | $362,846.81 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2022 | Department of Environmental Protection | $341,397.31 | IOTB CONSTRUCTION | – |
| Oct 3, 2022 | Department of Environmental Protection | $281,279.90 | IOTB CONSTRUCTION | – |
| Aug 29, 2022 | Department of Parks and Recreation | $278,170.50 | IOTB CONSTRUCTION | – |
| Nov 18, 2022 | Department of Environmental Protection | $278,110.97 | IOTB CONSTRUCTION | – |
| Nov 14, 2022 | Department of Environmental Protection | $273,019.84 | IOTB CONSTRUCTION | – |
| Sep 23, 2022 | Department of Design and Construction | $272,989.02 | N/A | – |
| Aug 4, 2022 | Department of Environmental Protection | $269,701.59 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Environmental Protection | $268,407.23 | DESIGN-CONSULTANT-IOTB | – |
| May 3, 2023 | Department of Parks and Recreation | $248,820.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2022 | Department of Environmental Protection | $239,172.14 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2023 | Department of Parks and Recreation | $218,160.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 27, 2022 | Department of Environmental Protection | $217,034.81 | IOTB CONSTRUCTION | – |
| Apr 5, 2023 | Department of Environmental Protection | $216,818.04 | IOTB CONSTRUCTION | – |
| Feb 16, 2023 | Department of Environmental Protection | $213,125.04 | IOTB CONSTRUCTION | – |
| Apr 18, 2023 | Department of Environmental Protection | $208,512.14 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2023 | Department of Environmental Protection | $205,731.57 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2022 | Department of Environmental Protection | $201,956.16 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 567 payments$28,851,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2022 | Department of Environmental Protection | $991,212.05 | DESIGN-CONSULTANT-IOTB | – |
| Oct 27, 2021 | Department of Environmental Protection | $539,429.84 | DESIGN-CONSULTANT-IOTB | – |
| Oct 27, 2021 | Department of Environmental Protection | $471,118.51 | DESIGN-CONSULTANT-IOTB | – |
| Jul 26, 2021 | Department of Environmental Protection | $448,005.36 | IOTB CONSTRUCTION | – |
| Oct 18, 2021 | Department of Parks and Recreation | $406,466.40 | IOTB CONSTRUCTION | – |
| Aug 18, 2021 | Department of Environmental Protection | $376,743.44 | IOTB CONSTRUCTION | – |
| Apr 5, 2022 | Department of Environmental Protection | $343,697.89 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Environmental Protection | $278,950.23 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Environmental Protection | $267,295.15 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Environmental Protection | $267,139.85 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Environmental Protection | $262,262.10 | IOTB CONSTRUCTION | – |
| Dec 28, 2021 | Department of Environmental Protection | $256,197.87 | IOTB CONSTRUCTION | – |
| Jul 27, 2021 | Department of Environmental Protection | $244,510.56 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Environmental Protection | $241,347.32 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2021 | Department of Environmental Protection | $240,730.52 | IOTB CONSTRUCTION | – |
| Mar 21, 2022 | Department of Environmental Protection | $238,737.98 | IOTB CONSTRUCTION | – |
| Oct 6, 2021 | Department of Environmental Protection | $233,839.75 | IOTB CONSTRUCTION | – |
| Oct 4, 2021 | Department of Design and Construction | $226,888.90 | N/A | – |
| Jan 27, 2022 | Department of Environmental Protection | $223,592.78 | IOTB CONSTRUCTION | – |
| Oct 27, 2021 | Department of Environmental Protection | $223,180.40 | DESIGN-CONSULTANT-IOTB | – |
FY 2021top 20 of 457 payments$37,303,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2020 | Department of Environmental Protection | $722,625.46 | IOTB CONSTRUCTION | – |
| Jul 8, 2020 | Department of Environmental Protection | $499,544.39 | DESIGN-CONSULTANT-IOTB | – |
| Aug 17, 2020 | Department of Parks and Recreation | $492,999.00 | IOTB CONSTRUCTION | – |
| Mar 15, 2021 | Department of Environmental Protection | $485,225.43 | IOTB CONSTRUCTION | – |
| Oct 28, 2020 | Department of Environmental Protection | $442,842.01 | IOTB CONSTRUCTION | – |
| Sep 10, 2020 | Department of Environmental Protection | $440,862.88 | IOTB CONSTRUCTION | – |
| Jan 28, 2021 | Department of Environmental Protection | $403,374.19 | IOTB CONSTRUCTION | – |
| Mar 12, 2021 | Department of Environmental Protection | $400,101.71 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2020 | Department of Environmental Protection | $375,270.71 | IOTB CONSTRUCTION | – |
| Sep 30, 2020 | Department of Environmental Protection | $372,315.92 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2020 | Department of Environmental Protection | $371,235.03 | IOTB CONSTRUCTION | – |
| Jul 23, 2020 | Department of Design and Construction | $367,105.25 | N/A | – |
| Oct 14, 2020 | Department of Environmental Protection | $355,274.58 | IOTB CONSTRUCTION | – |
| Dec 10, 2020 | Department of Environmental Protection | $337,310.06 | IOTB CONSTRUCTION | – |
| Apr 28, 2021 | Department of Environmental Protection | $318,788.96 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2021 | Department of Environmental Protection | $312,643.64 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Environmental Protection | $311,946.90 | IOTB CONSTRUCTION | – |
| Feb 16, 2021 | Department of Environmental Protection | $310,475.99 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Environmental Protection | $304,334.15 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 29, 2020 | Department of Environmental Protection | $294,842.81 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 292 payments$28,285,728
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2019 | Department of Design and Construction | $3,342,567.24 | N/A | – |
| May 22, 2020 | Department of Design and Construction | $685,185.07 | N/A | – |
| Mar 25, 2020 | Department of Design and Construction | $645,473.81 | N/A | – |
| Nov 26, 2019 | Department of Environmental Protection | $493,558.99 | N/A | – |
| Jan 21, 2020 | Department of Parks and Recreation | $486,163.00 | IOTB CONSTRUCTION | – |
| Nov 18, 2019 | Department of Environmental Protection | $454,186.29 | IOTB CONSTRUCTION | – |
| Mar 4, 2020 | Department of Transportation | $443,123.27 | IOTB CONSTRUCTION | – |
| Jun 9, 2020 | Department of Parks and Recreation | $422,456.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2019 | Department of Environmental Protection | $401,565.45 | IOTB CONSTRUCTION | – |
| Aug 21, 2019 | Department of Environmental Protection | $335,163.59 | IOTB CONSTRUCTION | – |
| Jun 25, 2020 | Department of Transportation | $325,972.43 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Environmental Protection | $319,143.71 | IOTB CONSTRUCTION | – |
| Jul 30, 2019 | Department of Sanitation | $311,908.05 | PROF SERV OTHER | – |
| Feb 10, 2020 | Department of Environmental Protection | $304,845.75 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2020 | Department of Design and Construction | $298,827.96 | N/A | – |
| May 22, 2020 | Department of Parks and Recreation | $298,458.50 | IOTB CONSTRUCTION | – |
| Aug 2, 2019 | Department of Environmental Protection | $294,551.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Environmental Protection | $288,428.10 | IOTB CONSTRUCTION | – |
| Nov 7, 2019 | Department of Environmental Protection | $288,326.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2020 | Department of Environmental Protection | $272,392.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2019top 20 of 331 payments$24,426,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2019 | Department of Design and Construction | $649,293.64 | N/A | – |
| Aug 27, 2018 | Department of Design and Construction | $636,284.55 | N/A | – |
| Oct 29, 2018 | Department of Environmental Protection | $439,172.84 | IOTB CONSTRUCTION | – |
| Aug 1, 2018 | Department of Environmental Protection | $416,385.92 | IOTB CONSTRUCTION | – |
| Feb 11, 2019 | Department of Sanitation | $397,489.72 | PROF SERV OTHER | – |
| Nov 29, 2018 | Department of Design and Construction | $392,522.53 | N/A | – |
| Feb 27, 2019 | Department of Environmental Protection | $386,443.67 | IOTB CONSTRUCTION | – |
| Jul 25, 2018 | Department of Design and Construction | $379,824.65 | N/A | – |
| Aug 3, 2018 | Department of Environmental Protection | $368,689.83 | DESIGN-CONSULTANT-IOTB | – |
| Mar 6, 2019 | Department of Design and Construction | $353,611.50 | N/A | – |
| Oct 29, 2018 | Department of Environmental Protection | $322,909.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Environmental Protection | $320,995.18 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Sanitation | $317,813.26 | PROF SERV OTHER | – |
| Jun 7, 2019 | Department of Environmental Protection | $306,175.85 | IOTB CONSTRUCTION | – |
| Dec 5, 2018 | Department of Environmental Protection | $304,845.79 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2018 | Department of Environmental Protection | $299,604.74 | DESIGN-CONSULTANT-IOTB | – |
| Apr 15, 2019 | Department of Environmental Protection | $296,711.96 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Design and Construction | $293,180.61 | N/A | – |
| Dec 20, 2018 | Department of Environmental Protection | $288,017.45 | DESIGN-CONSULTANT-IOTB | – |
| Mar 20, 2019 | Department of Design and Construction | $279,857.75 | N/A | – |
FY 2018top 20 of 178 payments$17,371,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2017 | Department of Environmental Protection | $711,014.20 | IOTB CONSTRUCTION | – |
| Aug 25, 2017 | Department of Environmental Protection | $444,019.29 | DESIGN-CONSULTANT-IOTB | – |
| Dec 19, 2017 | Department of Transportation | $423,908.48 | IOTB CONSTRUCTION | – |
| May 9, 2018 | Department of Design and Construction | $419,218.99 | N/A | – |
| Jul 24, 2017 | Department of Environmental Protection | $363,000.07 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2017 | Department of Environmental Protection | $353,651.82 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2018 | Department of Environmental Protection | $350,354.14 | N/A | – |
| Dec 18, 2017 | Department of Sanitation | $344,616.30 | PROF SERV OTHER | – |
| Aug 31, 2017 | Department of Environmental Protection | $329,044.92 | DESIGN-CONSULTANT-IOTB | – |
| Sep 11, 2017 | Department of Environmental Protection | $319,393.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2018 | Mayoralty | $314,538.26 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 14, 2018 | Department of Environmental Protection | $304,486.18 | DESIGN-CONSULTANT-IOTB | – |
| Sep 8, 2017 | Department of Environmental Protection | $269,550.91 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2017 | Department of Sanitation | $266,085.44 | PROF SERV OTHER | – |
| Dec 11, 2017 | Department of Environmental Protection | $265,586.57 | DESIGN-CONSULTANT-IOTB | – |
| Sep 26, 2017 | Department of Environmental Protection | $261,297.83 | IOTB CONSTRUCTION | – |
| Jan 8, 2018 | Department of Environmental Protection | $252,245.86 | DESIGN-CONSULTANT-IOTB | – |
| Aug 25, 2017 | Department of Environmental Protection | $234,948.98 | DESIGN-CONSULTANT-IOTB | – |
| Oct 20, 2017 | Department of Environmental Protection | $230,619.53 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2018 | Department of Environmental Protection | $217,159.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 75 payments$10,983,686
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2016 | Department of Design and Construction | $685,217.21 | N/A | – |
| Jun 9, 2017 | Department of Environmental Protection | $617,295.15 | N/A | – |
| May 1, 2017 | Department of Design and Construction | $423,538.60 | N/A | – |
| Jan 17, 2017 | Department of Design and Construction | $414,148.16 | N/A | – |
| Feb 10, 2017 | Department of Design and Construction | $408,381.90 | N/A | – |
| May 12, 2017 | Department of Design and Construction | $365,753.19 | N/A | – |
| Dec 22, 2016 | Department of Design and Construction | $363,095.38 | N/A | – |
| Sep 6, 2016 | Department of Environmental Protection | $359,034.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2017 | Department of Environmental Protection | $349,929.22 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2017 | Department of Environmental Protection | $323,224.70 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2016 | Department of Environmental Protection | $322,844.01 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2016 | Mayoralty | $306,106.20 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 17, 2017 | Department of Environmental Protection | $305,781.37 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2017 | Department of Environmental Protection | $290,461.41 | DESIGN-CONSULTANT-IOTB | – |
| Jun 22, 2017 | Department of Environmental Protection | $283,332.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2016 | Mayoralty | $277,386.30 | PROF SERV ENGINEER & ARCHITECT | – |
| May 31, 2017 | Department of Environmental Protection | $269,080.64 | DESIGN-CONSULTANT-IOTB | – |
| Jun 16, 2017 | Department of Design and Construction | $243,089.93 | N/A | – |
| Jul 25, 2016 | Department of Environmental Protection | $221,224.42 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 11, 2016 | Department of Environmental Protection | $208,578.59 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 39 payments$2,366,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2016 | Mayoralty | $507,430.80 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 27, 2016 | Mayoralty | $359,982.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 10, 2016 | Mayoralty | $257,713.20 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 28, 2015 | Mayoralty | $227,785.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 17, 2015 | Mayoralty | $135,482.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 16, 2016 | Mayoralty | $133,140.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 25, 2016 | Mayoralty | $110,246.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 28, 2016 | Mayoralty | $102,945.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 21, 2015 | Mayoralty | $101,393.10 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 29, 2016 | Mayoralty | $94,439.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 31, 2015 | Department of Parks and Recreation | $56,359.29 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2016 | Department of Parks and Recreation | $33,154.06 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2016 | Mayoralty | $27,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 19, 2015 | Mayoralty | $25,719.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 17, 2015 | Department of Parks and Recreation | $20,459.14 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2015 | Department of Design and Construction | $20,000.00 | N/A | – |
| Aug 17, 2015 | Department of Parks and Recreation | $18,768.63 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2015 | Department of Environmental Protection | $15,074.85 | N/A | – |
| Feb 23, 2016 | Department of Parks and Recreation | $14,550.19 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Parks and Recreation | $14,396.06 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 54 payments$1,117,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2015 | Mayoralty | $317,839.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 22, 2014 | Mayoralty | $63,359.10 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 6, 2015 | Mayoralty | $55,870.20 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 23, 2015 | Mayoralty | $40,833.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 23, 2015 | Mayoralty | $39,036.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 16, 2014 | Department of Environmental Protection | $28,432.87 | N/A | – |
| Oct 14, 2014 | Department of Parks and Recreation | $27,077.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Environmental Protection | $26,978.68 | N/A | – |
| Dec 12, 2014 | Mayoralty | $26,686.80 | PROF SERV ENGINEER & ARCHITECT | – |
| May 26, 2015 | Department of Parks and Recreation | $26,397.79 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2015 | Department of Parks and Recreation | $25,691.04 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Parks and Recreation | $24,358.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2014 | Mayoralty | $21,830.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 16, 2014 | Department of Environmental Protection | $20,990.86 | N/A | – |
| Jun 3, 2015 | Department of Parks and Recreation | $19,044.01 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2014 | Department of Parks and Recreation | $18,606.54 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Mayoralty | $18,577.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 14, 2014 | Department of Parks and Recreation | $18,357.65 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Parks and Recreation | $17,999.39 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2014 | Department of Environmental Protection | $17,455.28 | N/A | – |
FY 2014top 20 of 40 payments$1,570,001
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2013 | Mayoralty | $433,554.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 16, 2013 | Mayoralty | $308,101.00 | PROF SERV ENGINEER & ARCHITECT | – |
| May 7, 2014 | Mayoralty | $155,115.80 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 26, 2013 | Mayoralty | $115,740.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 15, 2014 | Mayoralty | $92,979.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 3, 2014 | Mayoralty | $69,924.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 3, 2013 | Mayoralty | $37,947.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 16, 2013 | Department of Environmental Protection | $28,036.20 | MAINT & REP GENERAL | – |
| Dec 30, 2013 | Department of Parks and Recreation | $21,051.87 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2014 | Mayoralty | $17,000.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 30, 2014 | Department of Parks and Recreation | $16,918.44 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Parks and Recreation | $16,714.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2014 | Department of Parks and Recreation | $16,138.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2014 | Department of Parks and Recreation | $15,604.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2013 | Mayoralty | $15,300.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 29, 2013 | Department of Environmental Protection | $15,204.32 | MAINT & REP GENERAL | – |
| May 27, 2014 | Department of Parks and Recreation | $14,966.14 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2014 | Department of Parks and Recreation | $14,493.65 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2014 | Department of Parks and Recreation | $14,435.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2013 | Department of Parks and Recreation | $14,176.97 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 34 payments$1,696,097
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2013 | Mayoralty | $594,522.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 16, 2013 | Mayoralty | $228,240.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 10, 2013 | Mayoralty | $198,559.80 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 12, 2013 | Mayoralty | $153,436.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 10, 2012 | Mayoralty | $116,989.20 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 23, 2012 | Mayoralty | $114,537.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 23, 2012 | Mayoralty | $47,903.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 20, 2012 | Mayoralty | $25,024.04 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 23, 2012 | Mayoralty | $22,255.30 | PROF SERV ENGINEER & ARCHITECT | – |
| May 20, 2013 | Department of Environmental Protection | $21,903.72 | MAINT & REP GENERAL | – |
| Mar 25, 2013 | Department of Environmental Protection | $21,817.33 | MAINT & REP GENERAL | – |
| Aug 20, 2012 | Mayoralty | $20,250.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 21, 2013 | Department of Environmental Protection | $10,477.51 | MAINT & REP GENERAL | – |
| Apr 12, 2013 | Department of Environmental Protection | $9,953.74 | MAINT & REP GENERAL | – |
| Jul 16, 2012 | Department of Environmental Protection | $9,740.79 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 22, 2013 | Department of Environmental Protection | $9,303.48 | MAINT & REP GENERAL | – |
| Aug 29, 2012 | Department of Environmental Protection | $8,939.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 22, 2013 | Department of Environmental Protection | $7,421.05 | MAINT & REP GENERAL | – |
| Apr 9, 2013 | Department of Environmental Protection | $7,211.88 | MAINT & REP GENERAL | – |
| Jan 16, 2013 | Department of Environmental Protection | $7,144.95 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2012top 20 of 34 payments$2,266,440
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2011 | Mayoralty | $501,615.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 26, 2011 | Mayoralty | $220,700.70 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 31, 2011 | Mayoralty | $195,329.10 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 28, 2011 | Mayoralty | $194,195.70 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 31, 2011 | Mayoralty | $188,543.70 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 2, 2012 | Mayoralty | $152,100.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 27, 2012 | Mayoralty | $146,579.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 26, 2011 | Mayoralty | $88,973.10 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 10, 2011 | Mayoralty | $64,800.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 11, 2012 | Mayoralty | $62,263.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 28, 2012 | Mayoralty | $42,696.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 11, 2011 | Department of Environmental Protection | $37,180.29 | MAINT & REP GENERAL | – |
| May 31, 2012 | Department of Environmental Protection | $34,743.26 | MAINT & REP GENERAL | – |
| Sep 21, 2011 | Department of Environmental Protection | $34,325.26 | MAINT & REP GENERAL | – |
| Dec 7, 2011 | Mayoralty | $31,986.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 3, 2011 | Department of Environmental Protection | $30,596.32 | MAINT & REP GENERAL | – |
| Jan 17, 2012 | Mayoralty | $25,863.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 21, 2012 | Department of Environmental Protection | $24,224.73 | MAINT & REP GENERAL | – |
| Aug 25, 2011 | Department of Environmental Protection | $21,565.89 | MAINT & REP GENERAL | – |
| Feb 6, 2012 | Mayoralty | $18,566.10 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2011top 5 of 5 payments$1,576,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2011 | Mayoralty | $1,102,829.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 29, 2011 | Mayoralty | $397,188.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 14, 2011 | Department of Environmental Protection | $69,889.36 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2011 | Department of Environmental Protection | $3,525.81 | DESIGN-CONSULTANT-IOTB | – |
| Jul 6, 2010 | Department of Environmental Protection | $3,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2010top 1 of 1 payments$74,043
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Environmental Protection | $74,042.54 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Environmental Protection | $87,873.42 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $26,282.63 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $121.14 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $17,737.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $3,389.57 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $674.34 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 26, 2025 | Department of Environmental Protection | $717,610.23 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Environmental Protection | $16,371.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Department of Environmental Protection | $273,089.11 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Parks and Recreation | $291,602.63 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Environmental Protection | $114,134.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $9,264.45 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $144,808.52 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $11,822.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $18,012.69 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $79,961.02 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $9,452.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $4,525.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Environmental Protection | $120,747.41 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 12, 2025 | Department of Environmental Protection | $3,351.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 12, 2025 | Department of Environmental Protection | $73,093.66 | EXPENSE ONLY FUNDED SBITA | Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $229.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Environmental Protection | $222,342.27 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $21,724.54 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Parks and Recreation | $438.82 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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