SpendLedger

Ark Systems Electroc Corp.: New York City Government Payments

as recorded by New York City: ARK SYSTEMS ELECTROC CORP.

Ark Systems Electroc Corp. is the 693rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 101st 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 rose 38.3% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$92,409,458total received
626payments
10agencies
Jan 21, 2010 – Jun 10, 2025first / last payment
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Payments by fiscal year

FY 2025$6,250,934
FY 2024$4,518,933
FY 2023$4,335,004
FY 2022$4,491,109
FY 2021$4,662,328
FY 2020$1,699,602
FY 2019$1,356,817
FY 2018$8,251,308
FY 2017$6,936,881
FY 2016$12,219,012
FY 2015$15,097,163
FY 2014$13,518,108
FY 2013$4,700,365
FY 2012$2,479,162
FY 2011$1,394,766
FY 2010$497,967

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University Construction Fund4$2,825,292
FY 2025Department of Homeless Services39$2,067,655
FY 2025Health and Hospitals Corporation2$1,077,929
FY 2025Department of Parks and Recreation2$239,557
FY 2025School Construction Authority1$40,500
FY 2024Department of Homeless Services16$3,221,051
FY 2024Department of Parks and Recreation6$770,911
FY 2024Department of Environmental Protection4$526,971
FY 2023Department of Homeless Services20$3,231,564
FY 2023Department of Environmental Protection10$1,023,135
FY 2023Department of Parks and Recreation3$60,014
FY 2023School Construction Authority1$20,291
FY 2022Department of Homeless Services22$4,299,395
FY 2022Department of Citywide Administrative Services13$103,659
FY 2022School Construction Authority1$88,055
FY 2021Department of Homeless Services26$4,579,947
FY 2021School Construction Authority3$82,381
FY 2020School Construction Authority17$728,209
FY 2020Department of Homeless Services12$704,569
FY 2020Department of Design and Construction2$266,824
FY 2019School Construction Authority17$1,356,817
FY 2018Department of Design and Construction12$3,865,476
FY 2018School Construction Authority20$3,256,017
FY 2018Department of Citywide Administrative Services37$1,033,999
FY 2018Department of Health and Mental Hygiene16$95,816
FY 2017School Construction Authority35$6,915,313
FY 2017Department of Design and Construction2$15,865
FY 2017Department of Health and Mental Hygiene1$5,703
FY 2016School Construction Authority32$8,193,623
FY 2016Department of Citywide Administrative Services8$4,025,389
FY 2015School Construction Authority31$9,823,390
FY 2015Department of Citywide Administrative Services12$4,244,790
FY 2015Department of Health and Mental Hygiene44$1,028,983
FY 2014School Construction Authority40$9,322,035
FY 2014Department of Citywide Administrative Services8$3,113,425
FY 2014Department of Health and Mental Hygiene7$1,082,648
FY 2013School Construction Authority16$2,044,335
FY 2013Department of Health and Mental Hygiene9$1,781,846
FY 2013Department of Citywide Administrative Services3$856,542
FY 2013Department of Transportation14$17,642
FY 2012School Construction Authority11$1,849,226
FY 2012Department of Health and Mental Hygiene3$518,249
FY 2012Department of Citywide Administrative Services4$110,187
FY 2012Department of Homeless Services1$1,500
FY 2011Department of Citywide Administrative Services5$770,611
FY 2011Department of Homeless Services11$208,131
FY 2011Department of Health and Mental Hygiene1$152,380
FY 2011Department of Transportation10$148,457
FY 2011School Construction Authority1$115,188
FY 2010Department of Transportation8$409,626
FY 2010Department of Citywide Administrative Services3$88,341
Total626$92,409,458

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
POLLUTION REMEDIATION OBLIGATIONS20$852,527Feb 18, 2020 – Aug 14, 2024
CONSTRUCTION-BUILDINGS557$81,962,309Jan 21, 2010 – Jun 10, 2025
N/A36$6,732,525Sep 5, 2017 – Aug 30, 2024
PROMPT PAYMENT INTEREST4$577Oct 4, 2010 – Oct 4, 2010
PROF SERV OTHER5$36,228Aug 8, 2016 – Jan 18, 2018
OTHER EXPENDITURES-REPORTABLE4$2,825,292Mar 13, 2025 – May 19, 2025

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 48 payments$6,250,934
DateAgencyAmountCategoryPurchase order
May 19, 2025City University Construction Fund$1,377,818.25OTHER EXPENDITURES-REPORTABLE–
Jun 10, 2025Health and Hospitals Corporation$960,756.49CONSTRUCTION-BUILDINGS–
Apr 14, 2025City University Construction Fund$896,436.06OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2025City University Construction Fund$498,834.46OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2024Department of Homeless Services$216,500.00CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Homeless Services$209,506.65CONSTRUCTION-BUILDINGS–
May 29, 2025Department of Homeless Services$203,494.90CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Homeless Services$166,441.64POLLUTION REMEDIATION OBLIGATIONS–
Aug 14, 2024Department of Homeless Services$148,605.89CONSTRUCTION-BUILDINGS–
Jul 31, 2024Department of Parks and Recreation$133,551.00N/A–
Aug 14, 2024Department of Homeless Services$123,203.83CONSTRUCTION-BUILDINGS–
May 29, 2025Department of Homeless Services$122,243.31CONSTRUCTION-BUILDINGS–
May 5, 2025Health and Hospitals Corporation$117,173.00CONSTRUCTION-BUILDINGS–
Aug 30, 2024Department of Parks and Recreation$106,005.75N/A–
Aug 14, 2024Department of Homeless Services$90,970.33CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Homeless Services$88,383.66CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Homeless Services$75,000.00CONSTRUCTION-BUILDINGS–
Aug 14, 2024Department of Homeless Services$75,000.00CONSTRUCTION-BUILDINGS–
Jun 4, 2025Department of Homeless Services$69,551.13CONSTRUCTION-BUILDINGS–
Jun 4, 2025Department of Homeless Services$62,456.50CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 26 payments$4,518,933
DateAgencyAmountCategoryPurchase order
Dec 26, 2023Department of Homeless Services$874,775.65CONSTRUCTION-BUILDINGS–
Aug 4, 2023Department of Homeless Services$682,100.00CONSTRUCTION-BUILDINGS–
Aug 4, 2023Department of Homeless Services$437,047.97CONSTRUCTION-BUILDINGS–
Aug 4, 2023Department of Homeless Services$284,050.00CONSTRUCTION-BUILDINGS–
Oct 27, 2023Department of Environmental Protection$238,859.98N/A–
Apr 17, 2024Department of Parks and Recreation$227,748.25N/A–
Oct 11, 2023Department of Homeless Services$168,608.96CONSTRUCTION-BUILDINGS–
Aug 4, 2023Department of Environmental Protection$159,030.00N/A–
May 21, 2024Department of Parks and Recreation$147,744.00N/A–
Jan 5, 2024Department of Parks and Recreation$138,510.00N/A–
Aug 4, 2023Department of Homeless Services$136,800.00CONSTRUCTION-BUILDINGS–
Oct 11, 2023Department of Homeless Services$117,187.10CONSTRUCTION-BUILDINGS–
Jun 18, 2024Department of Parks and Recreation$99,066.00N/A–
Oct 11, 2023Department of Homeless Services$95,969.45CONSTRUCTION-BUILDINGS–
Dec 26, 2023Department of Homeless Services$95,537.79CONSTRUCTION-BUILDINGS–
Mar 20, 2024Department of Parks and Recreation$84,668.75N/A–
Oct 11, 2023Department of Homeless Services$83,366.85CONSTRUCTION-BUILDINGS–
Dec 28, 2023Department of Environmental Protection$81,937.50N/A–
Feb 22, 2024Department of Parks and Recreation$73,173.75N/A–
Oct 11, 2023Department of Homeless Services$63,245.02CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 34 payments$4,335,004
DateAgencyAmountCategoryPurchase order
Sep 6, 2022Department of Homeless Services$743,223.50CONSTRUCTION-BUILDINGS–
Apr 17, 2023Department of Homeless Services$684,621.06CONSTRUCTION-BUILDINGS–
Apr 17, 2023Department of Homeless Services$629,358.00CONSTRUCTION-BUILDINGS–
Sep 6, 2022Department of Homeless Services$443,450.00CONSTRUCTION-BUILDINGS–
Dec 2, 2022Department of Environmental Protection$284,287.50N/A–
Dec 16, 2022Department of Environmental Protection$267,662.50N/A–
May 18, 2023Department of Homeless Services$143,496.93POLLUTION REMEDIATION OBLIGATIONS–
Apr 28, 2023Department of Environmental Protection$116,375.00N/A–
Mar 3, 2023Department of Environmental Protection$101,151.25N/A–
May 18, 2023Department of Homeless Services$92,000.00CONSTRUCTION-BUILDINGS–
May 18, 2023Department of Homeless Services$90,642.05POLLUTION REMEDIATION OBLIGATIONS–
Jan 20, 2023Department of Environmental Protection$73,190.38N/A–
May 18, 2023Department of Homeless Services$70,244.81CONSTRUCTION-BUILDINGS–
May 18, 2023Department of Homeless Services$68,478.00CONSTRUCTION-BUILDINGS–
May 18, 2023Department of Homeless Services$67,300.41POLLUTION REMEDIATION OBLIGATIONS–
Feb 3, 2023Department of Environmental Protection$62,985.00N/A–
Sep 6, 2022Department of Environmental Protection$59,375.00N/A–
May 18, 2023Department of Homeless Services$55,875.56CONSTRUCTION-BUILDINGS–
May 18, 2023Department of Homeless Services$42,000.00CONSTRUCTION-BUILDINGS–
Dec 1, 2022Department of Parks and Recreation$39,458.25N/A–
FY 2022top 20 of 36 payments$4,491,109
DateAgencyAmountCategoryPurchase order
Aug 3, 2021Department of Homeless Services$967,474.30CONSTRUCTION-BUILDINGS–
Mar 7, 2022Department of Homeless Services$839,021.46CONSTRUCTION-BUILDINGS–
Aug 3, 2021Department of Homeless Services$544,952.36CONSTRUCTION-BUILDINGS–
Mar 7, 2022Department of Homeless Services$306,791.76CONSTRUCTION-BUILDINGS–
Sep 16, 2021Department of Homeless Services$286,734.70CONSTRUCTION-BUILDINGS–
Sep 16, 2021Department of Homeless Services$282,515.17CONSTRUCTION-BUILDINGS–
Feb 3, 2022Department of Homeless Services$169,879.00CONSTRUCTION-BUILDINGS–
Oct 13, 2021Department of Homeless Services$118,845.00CONSTRUCTION-BUILDINGS–
Feb 3, 2022Department of Homeless Services$107,495.00CONSTRUCTION-BUILDINGS–
Oct 13, 2021Department of Homeless Services$106,362.00CONSTRUCTION-BUILDINGS–
Aug 19, 2021Department of Homeless Services$94,854.79CONSTRUCTION-BUILDINGS–
Nov 15, 2021School Construction Authority$88,055.10CONSTRUCTION-BUILDINGS–
Jun 22, 2022Department of Homeless Services$86,853.37CONSTRUCTION-BUILDINGS–
Aug 3, 2021Department of Homeless Services$72,991.19CONSTRUCTION-BUILDINGS–
Jun 22, 2022Department of Homeless Services$71,678.13CONSTRUCTION-BUILDINGS–
Dec 15, 2021Department of Homeless Services$64,481.52CONSTRUCTION-BUILDINGS–
Dec 15, 2021Department of Homeless Services$63,935.00CONSTRUCTION-BUILDINGS–
Feb 7, 2022Department of Citywide Administrative Services$48,729.75CONSTRUCTION-BUILDINGS–
Aug 19, 2021Department of Homeless Services$32,660.71POLLUTION REMEDIATION OBLIGATIONS–
Aug 19, 2021Department of Homeless Services$20,250.00CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 29 payments$4,662,328
DateAgencyAmountCategoryPurchase order
Dec 16, 2020Department of Homeless Services$846,682.04CONSTRUCTION-BUILDINGS–
Apr 5, 2021Department of Homeless Services$417,640.14CONSTRUCTION-BUILDINGS–
Dec 16, 2020Department of Homeless Services$334,763.03CONSTRUCTION-BUILDINGS–
Dec 16, 2020Department of Homeless Services$334,490.10CONSTRUCTION-BUILDINGS–
Jul 13, 2020Department of Homeless Services$329,981.76CONSTRUCTION-BUILDINGS–
Nov 2, 2020Department of Homeless Services$295,724.68CONSTRUCTION-BUILDINGS–
May 17, 2021Department of Homeless Services$287,086.20CONSTRUCTION-BUILDINGS–
Feb 24, 2021Department of Homeless Services$255,259.30CONSTRUCTION-BUILDINGS–
Nov 2, 2020Department of Homeless Services$191,314.22CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Homeless Services$189,391.22CONSTRUCTION-BUILDINGS–
Feb 24, 2021Department of Homeless Services$150,748.85CONSTRUCTION-BUILDINGS–
Apr 5, 2021Department of Homeless Services$137,086.90CONSTRUCTION-BUILDINGS–
Sep 4, 2020Department of Homeless Services$127,302.80CONSTRUCTION-BUILDINGS–
Jul 13, 2020Department of Homeless Services$125,153.00CONSTRUCTION-BUILDINGS–
Dec 16, 2020Department of Homeless Services$114,811.83CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Homeless Services$103,030.30CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Homeless Services$85,275.13CONSTRUCTION-BUILDINGS–
May 17, 2021Department of Homeless Services$68,875.95CONSTRUCTION-BUILDINGS–
Nov 2, 2020Department of Homeless Services$34,473.71CONSTRUCTION-BUILDINGS–
Dec 14, 2020School Construction Authority$33,530.25CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 31 payments$1,699,602
DateAgencyAmountCategoryPurchase order
Oct 11, 2019Department of Design and Construction$244,824.00N/A–
Jul 2, 2019School Construction Authority$189,327.69CONSTRUCTION-BUILDINGS–
Apr 30, 2020Department of Homeless Services$154,679.00CONSTRUCTION-BUILDINGS–
Apr 30, 2020Department of Homeless Services$145,836.40CONSTRUCTION-BUILDINGS–
Jul 2, 2019School Construction Authority$142,402.10CONSTRUCTION-BUILDINGS–
Feb 18, 2020Department of Homeless Services$125,358.87CONSTRUCTION-BUILDINGS–
Apr 24, 2020School Construction Authority$77,999.31CONSTRUCTION-BUILDINGS–
Dec 3, 2019School Construction Authority$74,723.87CONSTRUCTION-BUILDINGS–
Feb 18, 2020Department of Homeless Services$55,749.87CONSTRUCTION-BUILDINGS–
Apr 30, 2020Department of Homeless Services$52,250.00POLLUTION REMEDIATION OBLIGATIONS–
Apr 30, 2020Department of Homeless Services$52,250.00POLLUTION REMEDIATION OBLIGATIONS–
Jul 2, 2019School Construction Authority$36,133.24CONSTRUCTION-BUILDINGS–
Jan 14, 2020School Construction Authority$35,163.58CONSTRUCTION-BUILDINGS–
Feb 18, 2020Department of Homeless Services$34,654.40CONSTRUCTION-BUILDINGS–
Apr 7, 2020School Construction Authority$31,742.72CONSTRUCTION-BUILDINGS–
Jul 2, 2019School Construction Authority$24,549.00CONSTRUCTION-BUILDINGS–
Feb 18, 2020Department of Homeless Services$23,750.00POLLUTION REMEDIATION OBLIGATIONS–
Feb 18, 2020Department of Homeless Services$23,749.99POLLUTION REMEDIATION OBLIGATIONS–
Jan 10, 2020Department of Design and Construction$22,000.00N/A–
Dec 3, 2019School Construction Authority$21,653.30CONSTRUCTION-BUILDINGS–
FY 2019top 17 of 17 payments$1,356,817
DateAgencyAmountCategoryPurchase order
Apr 8, 2019School Construction Authority$456,287.14CONSTRUCTION-BUILDINGS–
Feb 25, 2019School Construction Authority$228,693.50CONSTRUCTION-BUILDINGS–
Oct 23, 2018School Construction Authority$147,975.56CONSTRUCTION-BUILDINGS–
Jun 6, 2019School Construction Authority$104,385.94CONSTRUCTION-BUILDINGS–
Oct 30, 2018School Construction Authority$81,124.00CONSTRUCTION-BUILDINGS–
Feb 11, 2019School Construction Authority$71,006.50CONSTRUCTION-BUILDINGS–
May 24, 2019School Construction Authority$67,601.42CONSTRUCTION-BUILDINGS–
Apr 8, 2019School Construction Authority$54,857.85CONSTRUCTION-BUILDINGS–
Oct 23, 2018School Construction Authority$45,246.60CONSTRUCTION-BUILDINGS–
Oct 30, 2018School Construction Authority$38,654.04CONSTRUCTION-BUILDINGS–
Oct 23, 2018School Construction Authority$19,760.00CONSTRUCTION-BUILDINGS–
Jun 6, 2019School Construction Authority$14,916.45CONSTRUCTION-BUILDINGS–
Oct 30, 2018School Construction Authority$12,536.00CONSTRUCTION-BUILDINGS–
May 24, 2019School Construction Authority$8,608.35CONSTRUCTION-BUILDINGS–
Oct 30, 2018School Construction Authority$4,023.60CONSTRUCTION-BUILDINGS–
Feb 25, 2019School Construction Authority$665.00CONSTRUCTION-BUILDINGS–
Oct 23, 2018School Construction Authority$475.00CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 85 payments$8,251,308
DateAgencyAmountCategoryPurchase order
Dec 11, 2017Department of Design and Construction$776,458.75N/A–
Feb 9, 2018School Construction Authority$740,892.65CONSTRUCTION-BUILDINGS–
Jan 10, 2018Department of Design and Construction$724,655.25N/A–
Apr 20, 2018School Construction Authority$612,163.61CONSTRUCTION-BUILDINGS–
Nov 8, 2017Department of Design and Construction$547,850.00N/A–
Oct 17, 2017Department of Design and Construction$500,000.00N/A–
Oct 12, 2017School Construction Authority$466,683.46CONSTRUCTION-BUILDINGS–
Apr 10, 2018Department of Design and Construction$394,772.50N/A–
Sep 5, 2017Department of Design and Construction$376,865.00N/A–
Jun 12, 2018Department of Design and Construction$296,512.10N/A–
Aug 8, 2017School Construction Authority$253,094.49CONSTRUCTION-BUILDINGS–
Jul 17, 2017Department of Citywide Administrative Services$242,550.00CONSTRUCTION-BUILDINGS–
May 4, 2018School Construction Authority$236,830.77CONSTRUCTION-BUILDINGS–
Oct 12, 2017School Construction Authority$230,714.05CONSTRUCTION-BUILDINGS–
Mar 9, 2018Department of Design and Construction$200,000.00N/A–
Aug 30, 2017School Construction Authority$183,210.25CONSTRUCTION-BUILDINGS–
Jun 22, 2018School Construction Authority$159,044.48CONSTRUCTION-BUILDINGS–
Jul 13, 2017Department of Citywide Administrative Services$111,925.00CONSTRUCTION-BUILDINGS–
Oct 31, 2017School Construction Authority$81,119.79CONSTRUCTION-BUILDINGS–
Jul 14, 2017Department of Citywide Administrative Services$67,534.73CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 38 payments$6,936,881
DateAgencyAmountCategoryPurchase order
Jan 18, 2017School Construction Authority$883,557.00CONSTRUCTION-BUILDINGS–
Sep 19, 2016School Construction Authority$795,564.20CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$669,183.56CONSTRUCTION-BUILDINGS–
Oct 21, 2016School Construction Authority$626,915.87CONSTRUCTION-BUILDINGS–
Sep 19, 2016School Construction Authority$603,569.20CONSTRUCTION-BUILDINGS–
Jan 18, 2017School Construction Authority$402,665.38CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$402,427.65CONSTRUCTION-BUILDINGS–
Jun 6, 2017School Construction Authority$391,394.07CONSTRUCTION-BUILDINGS–
Aug 5, 2016School Construction Authority$347,674.73CONSTRUCTION-BUILDINGS–
Aug 5, 2016School Construction Authority$216,638.00CONSTRUCTION-BUILDINGS–
Apr 20, 2017School Construction Authority$209,105.35CONSTRUCTION-BUILDINGS–
Jul 22, 2016School Construction Authority$201,927.65CONSTRUCTION-BUILDINGS–
Oct 4, 2016School Construction Authority$157,956.50CONSTRUCTION-BUILDINGS–
Jan 17, 2017School Construction Authority$141,446.56CONSTRUCTION-BUILDINGS–
Apr 20, 2017School Construction Authority$123,051.00CONSTRUCTION-BUILDINGS–
Apr 5, 2017School Construction Authority$87,920.00CONSTRUCTION-BUILDINGS–
Mar 23, 2017School Construction Authority$77,524.56CONSTRUCTION-BUILDINGS–
Sep 14, 2016School Construction Authority$66,360.00CONSTRUCTION-BUILDINGS–
Jul 5, 2016School Construction Authority$62,737.44CONSTRUCTION-BUILDINGS–
Nov 9, 2016School Construction Authority$49,917.40CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 40 payments$12,219,012
DateAgencyAmountCategoryPurchase order
Jan 6, 2016Department of Citywide Administrative Services$1,645,498.62CONSTRUCTION-BUILDINGS–
Sep 10, 2015Department of Citywide Administrative Services$1,011,493.07CONSTRUCTION-BUILDINGS–
Apr 28, 2016Department of Citywide Administrative Services$919,644.61CONSTRUCTION-BUILDINGS–
May 19, 2016School Construction Authority$864,529.03CONSTRUCTION-BUILDINGS–
Jul 27, 2015School Construction Authority$790,499.75CONSTRUCTION-BUILDINGS–
Aug 13, 2015School Construction Authority$769,143.75CONSTRUCTION-BUILDINGS–
Sep 2, 2015School Construction Authority$764,619.37CONSTRUCTION-BUILDINGS–
Jun 3, 2016School Construction Authority$738,938.50CONSTRUCTION-BUILDINGS–
Apr 12, 2016School Construction Authority$524,795.68CONSTRUCTION-BUILDINGS–
Oct 30, 2015School Construction Authority$429,020.63CONSTRUCTION-BUILDINGS–
Jun 28, 2016School Construction Authority$397,493.75CONSTRUCTION-BUILDINGS–
Oct 6, 2015School Construction Authority$307,570.13CONSTRUCTION-BUILDINGS–
Apr 11, 2016School Construction Authority$290,435.90CONSTRUCTION-BUILDINGS–
Jan 27, 2016School Construction Authority$283,155.10CONSTRUCTION-BUILDINGS–
Aug 17, 2015School Construction Authority$236,912.19CONSTRUCTION-BUILDINGS–
Jul 15, 2015School Construction Authority$235,675.40CONSTRUCTION-BUILDINGS–
Oct 6, 2015School Construction Authority$233,644.80CONSTRUCTION-BUILDINGS–
Feb 29, 2016School Construction Authority$227,118.87CONSTRUCTION-BUILDINGS–
Oct 8, 2015School Construction Authority$224,472.65CONSTRUCTION-BUILDINGS–
Jul 16, 2015School Construction Authority$222,709.75CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 87 payments$15,097,163
DateAgencyAmountCategoryPurchase order
May 21, 2015Department of Citywide Administrative Services$1,331,337.23CONSTRUCTION-BUILDINGS–
Feb 6, 2015School Construction Authority$1,020,409.25CONSTRUCTION-BUILDINGS–
Oct 23, 2014School Construction Authority$817,304.00CONSTRUCTION-BUILDINGS–
Mar 17, 2015School Construction Authority$807,714.70CONSTRUCTION-BUILDINGS–
Jul 16, 2014Department of Citywide Administrative Services$733,017.60CONSTRUCTION-BUILDINGS–
Nov 17, 2014Department of Citywide Administrative Services$691,427.94CONSTRUCTION-BUILDINGS–
Sep 29, 2014School Construction Authority$682,432.50CONSTRUCTION-BUILDINGS–
Jul 28, 2014School Construction Authority$502,835.38CONSTRUCTION-BUILDINGS–
Jul 10, 2014School Construction Authority$499,030.25CONSTRUCTION-BUILDINGS–
Aug 5, 2014School Construction Authority$485,553.55CONSTRUCTION-BUILDINGS–
Mar 16, 2015Department of Citywide Administrative Services$440,163.62CONSTRUCTION-BUILDINGS–
Mar 17, 2015School Construction Authority$422,389.00CONSTRUCTION-BUILDINGS–
Apr 30, 2015School Construction Authority$407,892.00CONSTRUCTION-BUILDINGS–
Aug 20, 2014School Construction Authority$406,932.50CONSTRUCTION-BUILDINGS–
May 21, 2015Department of Citywide Administrative Services$403,750.00CONSTRUCTION-BUILDINGS–
Sep 12, 2014School Construction Authority$395,528.90CONSTRUCTION-BUILDINGS–
Sep 10, 2014Department of Citywide Administrative Services$387,224.26CONSTRUCTION-BUILDINGS–
May 13, 2015School Construction Authority$384,132.50CONSTRUCTION-BUILDINGS–
Sep 17, 2014School Construction Authority$370,249.39CONSTRUCTION-BUILDINGS–
Jul 7, 2014School Construction Authority$356,487.88CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 55 payments$13,518,108
DateAgencyAmountCategoryPurchase order
Jan 15, 2014Department of Citywide Administrative Services$1,283,159.83CONSTRUCTION-BUILDINGS–
May 9, 2014Department of Citywide Administrative Services$1,110,024.25CONSTRUCTION-BUILDINGS–
Aug 29, 2013School Construction Authority$997,754.60CONSTRUCTION-BUILDINGS–
Jul 22, 2013School Construction Authority$831,724.05CONSTRUCTION-BUILDINGS–
Jul 25, 2013School Construction Authority$724,175.50CONSTRUCTION-BUILDINGS–
Sep 25, 2013School Construction Authority$576,888.45CONSTRUCTION-BUILDINGS–
Jul 15, 2013School Construction Authority$518,996.40CONSTRUCTION-BUILDINGS–
Jan 29, 2014Department of Health and Mental Hygiene$500,983.18CONSTRUCTION-BUILDINGS–
Sep 16, 2013Department of Citywide Administrative Services$480,026.17CONSTRUCTION-BUILDINGS–
Nov 18, 2013Department of Health and Mental Hygiene$367,427.67CONSTRUCTION-BUILDINGS–
Jun 12, 2014School Construction Authority$349,337.80CONSTRUCTION-BUILDINGS–
May 12, 2014School Construction Authority$340,575.00CONSTRUCTION-BUILDINGS–
May 13, 2014School Construction Authority$323,261.25CONSTRUCTION-BUILDINGS–
May 27, 2014School Construction Authority$318,440.76CONSTRUCTION-BUILDINGS–
Nov 7, 2013School Construction Authority$298,565.81CONSTRUCTION-BUILDINGS–
Jan 9, 2014School Construction Authority$298,206.90CONSTRUCTION-BUILDINGS–
Aug 16, 2013School Construction Authority$295,220.10CONSTRUCTION-BUILDINGS–
Apr 4, 2014School Construction Authority$262,152.50CONSTRUCTION-BUILDINGS–
Jan 6, 2014School Construction Authority$254,815.27CONSTRUCTION-BUILDINGS–
Jan 9, 2014School Construction Authority$248,330.38CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 42 payments$4,700,365
DateAgencyAmountCategoryPurchase order
Nov 21, 2012Department of Health and Mental Hygiene$483,058.75CONSTRUCTION-BUILDINGS–
Apr 5, 2013Department of Health and Mental Hygiene$354,544.75CONSTRUCTION-BUILDINGS–
Mar 28, 2013Department of Citywide Administrative Services$326,130.80CONSTRUCTION-BUILDINGS–
Feb 8, 2013Department of Citywide Administrative Services$301,720.00CONSTRUCTION-BUILDINGS–
Jun 10, 2013Department of Health and Mental Hygiene$275,329.00CONSTRUCTION-BUILDINGS–
Feb 4, 2013Department of Health and Mental Hygiene$265,145.00CONSTRUCTION-BUILDINGS–
Jul 11, 2012Department of Health and Mental Hygiene$255,875.00CONSTRUCTION-BUILDINGS–
May 13, 2013Department of Citywide Administrative Services$228,691.03CONSTRUCTION-BUILDINGS–
Sep 7, 2012School Construction Authority$212,391.85CONSTRUCTION-BUILDINGS–
Jul 27, 2012School Construction Authority$198,590.21CONSTRUCTION-BUILDINGS–
Nov 15, 2012School Construction Authority$195,224.48CONSTRUCTION-BUILDINGS–
May 29, 2013School Construction Authority$194,867.37CONSTRUCTION-BUILDINGS–
Dec 17, 2012School Construction Authority$187,625.00CONSTRUCTION-BUILDINGS–
Mar 4, 2013School Construction Authority$183,468.74CONSTRUCTION-BUILDINGS–
Jan 10, 2013School Construction Authority$132,881.25CONSTRUCTION-BUILDINGS–
Mar 6, 2013School Construction Authority$131,670.43CONSTRUCTION-BUILDINGS–
Feb 1, 2013School Construction Authority$120,008.76CONSTRUCTION-BUILDINGS–
Jun 19, 2013School Construction Authority$112,157.73CONSTRUCTION-BUILDINGS–
Apr 12, 2013School Construction Authority$105,917.90CONSTRUCTION-BUILDINGS–
Jun 13, 2013School Construction Authority$92,134.80CONSTRUCTION-BUILDINGS–
FY 2012top 19 of 19 payments$2,479,162
DateAgencyAmountCategoryPurchase order
Dec 1, 2011School Construction Authority$367,868.50CONSTRUCTION-BUILDINGS–
Jul 13, 2011School Construction Authority$324,163.75CONSTRUCTION-BUILDINGS–
Apr 2, 2012Department of Health and Mental Hygiene$215,911.25CONSTRUCTION-BUILDINGS–
Jul 13, 2011School Construction Authority$211,850.00CONSTRUCTION-BUILDINGS–
Aug 17, 2011School Construction Authority$203,537.50CONSTRUCTION-BUILDINGS–
Sep 12, 2011School Construction Authority$200,925.00CONSTRUCTION-BUILDINGS–
Sep 21, 2011Department of Health and Mental Hygiene$199,623.50CONSTRUCTION-BUILDINGS–
Oct 24, 2011School Construction Authority$198,858.75CONSTRUCTION-BUILDINGS–
Jun 19, 2012School Construction Authority$106,788.93CONSTRUCTION-BUILDINGS–
Jul 11, 2011Department of Health and Mental Hygiene$102,714.00CONSTRUCTION-BUILDINGS–
May 21, 2012School Construction Authority$93,122.80CONSTRUCTION-BUILDINGS–
Mar 16, 2012School Construction Authority$88,483.00CONSTRUCTION-BUILDINGS–
Nov 23, 2011School Construction Authority$45,315.00CONSTRUCTION-BUILDINGS–
Apr 18, 2012Department of Citywide Administrative Services$43,807.25CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Citywide Administrative Services$36,971.15CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Citywide Administrative Services$17,739.35CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Citywide Administrative Services$11,669.30CONSTRUCTION-BUILDINGS–
Apr 24, 2012School Construction Authority$8,312.50CONSTRUCTION-BUILDINGS–
May 17, 2012Department of Homeless Services$1,500.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 28 payments$1,394,766
DateAgencyAmountCategoryPurchase order
Jan 12, 2011Department of Citywide Administrative Services$285,332.50CONSTRUCTION-BUILDINGS–
Mar 28, 2011Department of Citywide Administrative Services$278,643.56CONSTRUCTION-BUILDINGS–
Mar 23, 2011Department of Health and Mental Hygiene$152,380.00CONSTRUCTION-BUILDINGS–
Sep 14, 2010Department of Homeless Services$138,773.00CONSTRUCTION-BUILDINGS–
May 13, 2011Department of Citywide Administrative Services$127,110.00CONSTRUCTION-BUILDINGS–
May 19, 2011School Construction Authority$115,187.50CONSTRUCTION-BUILDINGS–
Jul 26, 2010Department of Citywide Administrative Services$70,300.00CONSTRUCTION-BUILDINGS–
Mar 25, 2011Department of Transportation$56,310.46CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Transportation$22,706.00CONSTRUCTION-BUILDINGS–
Sep 14, 2010Department of Homeless Services$21,752.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011Department of Homeless Services$17,550.00CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Transportation$15,043.00CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Transportation$11,000.00CONSTRUCTION-BUILDINGS–
Mar 25, 2011Department of Transportation$10,157.81CONSTRUCTION-BUILDINGS–
Sep 14, 2010Department of Homeless Services$10,000.00CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Transportation$9,943.00CONSTRUCTION-BUILDINGS–
Apr 11, 2011Department of Homeless Services$9,500.00CONSTRUCTION-BUILDINGS–
Jul 26, 2010Department of Citywide Administrative Services$9,224.50CONSTRUCTION-BUILDINGS–
Apr 11, 2011Department of Homeless Services$7,891.15CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Transportation$7,855.00CONSTRUCTION-BUILDINGS–
FY 2010top 11 of 11 payments$497,967
DateAgencyAmountCategoryPurchase order
Feb 1, 2010Department of Transportation$242,547.82CONSTRUCTION-BUILDINGS–
Jan 21, 2010Department of Transportation$66,500.00CONSTRUCTION-BUILDINGS–
Feb 12, 2010Department of Citywide Administrative Services$45,552.50CONSTRUCTION-BUILDINGS–
Mar 29, 2010Department of Transportation$35,223.38CONSTRUCTION-BUILDINGS–
Jun 28, 2010Department of Citywide Administrative Services$30,485.50CONSTRUCTION-BUILDINGS–
Apr 2, 2010Department of Transportation$27,110.15CONSTRUCTION-BUILDINGS–
Jan 21, 2010Department of Transportation$20,306.25CONSTRUCTION-BUILDINGS–
Jun 28, 2010Department of Citywide Administrative Services$12,302.50CONSTRUCTION-BUILDINGS–
Jan 21, 2010Department of Transportation$10,906.00CONSTRUCTION-BUILDINGS–
Apr 2, 2010Department of Transportation$3,707.85CONSTRUCTION-BUILDINGS–
Jan 21, 2010Department of Transportation$3,325.00CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Health and Hospitals Corporation$960,756.49CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$5,422.65CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$8,000.94CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$44,562.21CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$4,250.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,091.30CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$9,967.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,109.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$6,587.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$5,598.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$69,551.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$8,141.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,046.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$58,919.49CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$22,138.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$15,564.46CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$2,641.90CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$6,042.73CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$2,471.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$50,919.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$3,393.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$13,434.70CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Homeless Services$62,456.50CONSTRUCTION-BUILDINGSCapital Contracts
May 29, 2025Department of Homeless Services$122,243.31CONSTRUCTION-BUILDINGSCapital Contracts
May 29, 2025Department of Homeless Services$203,494.90CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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