Atc Group Services Inc. Atc Associates: New York City Government Payments

as recorded by New York City: ATC GROUP SERVICES INC. ATC ASSOCIATES

Atc Group Services Inc. Atc Associates is the 1,325th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: MAINT & OPER OF INFRASTRUCTURE

$36,350,125total received

19,356payments

13agencies

Jan 4, 2010 – Jun 14, 2017first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

8 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 4, 2010 to Jun 14, 2017 · All recorded fiscal years

Show up to

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,350,125.05. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $35,880,807.29
Payments represented: 18,882
Paying agencies shown: 5
Largest share of supplier total: 70.9%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jan 4, 2010 to Jun 14, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Atc Group Services Inc. Atc Associates

$35,880,807from the agencies shown

Atc Group Services Inc. Atc Associates
$35,880,807 from the agencies shown

$25,759,28070.9% of supplier total
$7,714,29221.2% of supplier total
$1,374,7153.8% of supplier total
$785,2882.2% of supplier total
$247,2320.7% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2017	School Construction Authority	214	$2,231,059
FY 2017	Department of Education	602	$2,115,033
FY 2017	Department of Design and Construction	30	$39,996
FY 2017	City University of New York	18	$39,880
FY 2017	Department of Environmental Protection	83	$23,403
FY 2017	Department of Citywide Administrative Services	13	$13,242
FY 2017	Administration for Children's Services	3	$11,374
FY 2017	Housing Preservation and Development	6	$6,615
FY 2017	Department of Sanitation	1	$6,000
FY 2016	Department of Education	3,137	$5,106,693
FY 2016	School Construction Authority	239	$1,022,287
FY 2016	Department of Environmental Protection	87	$74,748
FY 2016	Department of Citywide Administrative Services	6	$57,571
FY 2016	City University of New York	25	$29,385
FY 2016	Department of Design and Construction	15	$27,040
FY 2016	Housing Preservation and Development	29	$15,836
FY 2016	Administration for Children's Services	4	$7,436
FY 2016	Police Department	1	$365
FY 2015	Department of Education	3,379	$4,730,988
FY 2015	School Construction Authority	290	$990,662
FY 2015	Department of Citywide Administrative Services	9	$92,446
FY 2015	Department of Design and Construction	19	$27,385
FY 2015	City University of New York	12	$26,559
FY 2015	Administration for Children's Services	4	$14,469
FY 2015	Department of Sanitation	3	$9,810
FY 2015	Housing Preservation and Development	119	$9,623
FY 2015	Department of Environmental Protection	39	$8,568
FY 2014	Department of Education	2,908	$4,444,077
FY 2014	School Construction Authority	260	$971,873
FY 2014	Department of Environmental Protection	43	$117,972
FY 2014	Department of Citywide Administrative Services	10	$91,006
FY 2014	Department of Design and Construction	29	$42,914
FY 2014	Housing Preservation and Development	22	$25,904
FY 2014	Department of Sanitation	7	$5,275
FY 2014	City University of New York	11	$4,178
FY 2014	Administration for Children's Services	2	$2,293
FY 2014	Police Department	1	$365
FY 2013	Department of Education	1,899	$3,315,852
FY 2013	School Construction Authority	212	$900,151
FY 2013	Department of Citywide Administrative Services	14	$182,365
FY 2013	Department of Environmental Protection	26	$131,042
FY 2013	Housing Preservation and Development	27	$26,331
FY 2013	Department of Design and Construction	16	$13,596
FY 2013	Police Department	8	$5,375
FY 2013	Department of Sanitation	5	$4,435
FY 2013	City University of New York	4	$1,548
FY 2013	Administration for Children's Services	1	$125
FY 2012	Department of Education	663	$2,352,357
FY 2012	School Construction Authority	865	$780,501
FY 2012	Department of Citywide Administrative Services	14	$247,525
FY 2012	Department of Environmental Protection	17	$180,333
FY 2012	Department of Design and Construction	28	$20,742
FY 2012	City University of New York	19	$6,093
FY 2012	Police Department	13	$3,760
FY 2012	Department of Sanitation	3	$2,975
FY 2012	Housing Preservation and Development	12	$2,972
FY 2012	Administration for Children's Services	1	$125
FY 2011	Department of Education	1,347	$2,773,162
FY 2011	School Construction Authority	1,124	$606,245
FY 2011	Department of Citywide Administrative Services	15	$263,572
FY 2011	Department of Environmental Protection	35	$152,295
FY 2011	Department of Parks and Recreation	3	$86,393
FY 2011	Department of Design and Construction	27	$68,189
FY 2011	Housing Preservation and Development	29	$54,484
FY 2011	Department of Health and Mental Hygiene	2	$3,543
FY 2011	Department of Sanitation	5	$2,865
FY 2011	City University of New York	19	$2,545
FY 2011	Police Department	12	$829
FY 2011	Administration for Children's Services	1	$125
FY 2010	Department of Education	504	$921,117
FY 2010	Department of Citywide Administrative Services	12	$426,987
FY 2010	School Construction Authority	625	$211,514
FY 2010	Department of Environmental Protection	17	$96,928
FY 2010	Housing Preservation and Development	19	$36,150
FY 2010	Department of Design and Construction	10	$7,371
FY 2010	Department of Health and Mental Hygiene	6	$6,543
FY 2010	Department of Sanitation	4	$3,000
FY 2010	City University of New York	6	$1,164
FY 2010	Department of Parks and Recreation	1	$1,050
FY 2010	Police Department	3	$890
FY 2010	Fire Department	3	$635
Total		19,356	$36,350,125

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
NON OVERNIGHT TRVL EXP-SPECIAL	20	$9,895	Apr 14, 2010 – May 30, 2017
OFF SVC-MEMBERSHIP DUES & FEES	28	$9,090	Mar 29, 2010 – Oct 3, 2016
CONSTRUCTION-BUILDINGS	3,840	$7,995,930	Jan 4, 2010 – Jun 14, 2017
NON OVERNIGHT TRVL EXP-GENERAL	7	$455	Apr 19, 2010 – Nov 15, 2011
PROF SERV ENGINEER & ARCHITECT	2	$40,902	Dec 13, 2010 – Jun 27, 2011
POLLUTION REMEDIATION OBLIGATIONS	31	$381,768	Jul 21, 2011 – Jun 2, 2015
SUPPLIES + MATERIALS - GENERAL	38	$3,565	Jan 21, 2010 – Jan 6, 2014
CONTRACTUAL SERVICES GENERAL	262	$355,938	Feb 8, 2010 – May 30, 2017
TRAINING PRGM CITY EMPLOYEES	369	$354,314	Jan 12, 2010 – Jun 7, 2017
MAINT & OPER OF INFRASTRUCTURE	14,344	$25,768,993	Jan 11, 2010 – Jun 14, 2017
IOTB CONSTRUCTION	30	$249,090	Jan 15, 2010 – Oct 29, 2013
PROF SERV DIRECT EDUC SERV	2	$215	Mar 22, 2010 – Mar 22, 2010
MAINT & REP GENERAL	101	$12,916	Jul 28, 2014 – May 31, 2016
SECURITY SERVICES	1	$125	Nov 26, 2012 – Nov 26, 2012
MAINTENANCE SUPPLIES	1	$125	Dec 20, 2010 – Dec 20, 2010
DAY CARE OF CHILDREN	3	$12,099	Jan 16, 2015 – Feb 2, 2015
OTHR SERV AND CHRGS-GENERAL	258	$120,598	Jan 13, 2010 – Jun 12, 2017
DESIGN-CONSULTANT-IOTB	18	$1,034,282	Feb 8, 2010 – Apr 15, 2013
<Non-Applicable Expenditure Object>	1	-$175	Jul 21, 2011 – Jul 21, 2011

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 2017top 20 of 970 payments$4,486,603

Date	Agency	Amount	Category	Purchase order
Aug 18, 2016	School Construction Authority	$283,895.80	CONSTRUCTION-BUILDINGS	–
Sep 1, 2016	School Construction Authority	$208,853.90	CONSTRUCTION-BUILDINGS	–
Jul 7, 2016	School Construction Authority	$150,252.35	CONSTRUCTION-BUILDINGS	–
Jun 2, 2017	School Construction Authority	$144,478.50	CONSTRUCTION-BUILDINGS	–
Aug 19, 2016	School Construction Authority	$127,260.25	CONSTRUCTION-BUILDINGS	–
Mar 15, 2017	School Construction Authority	$119,221.50	CONSTRUCTION-BUILDINGS	–
Jan 12, 2017	School Construction Authority	$92,598.65	CONSTRUCTION-BUILDINGS	–
Dec 14, 2016	School Construction Authority	$83,105.30	CONSTRUCTION-BUILDINGS	–
Aug 10, 2016	School Construction Authority	$66,033.80	CONSTRUCTION-BUILDINGS	–
Aug 8, 2016	School Construction Authority	$63,404.25	CONSTRUCTION-BUILDINGS	–
Apr 24, 2017	School Construction Authority	$62,479.70	CONSTRUCTION-BUILDINGS	–
Oct 18, 2016	Department of Education	$61,929.60	MAINT & OPER OF INFRASTRUCTURE	–
Feb 27, 2017	School Construction Authority	$59,341.90	CONSTRUCTION-BUILDINGS	–
Mar 6, 2017	Department of Education	$58,755.50	MAINT & OPER OF INFRASTRUCTURE	–
Feb 7, 2017	School Construction Authority	$57,294.25	CONSTRUCTION-BUILDINGS	–
Oct 18, 2016	Department of Education	$54,351.80	MAINT & OPER OF INFRASTRUCTURE	–
Oct 18, 2016	Department of Education	$51,496.85	MAINT & OPER OF INFRASTRUCTURE	–
Oct 18, 2016	Department of Education	$49,615.50	MAINT & OPER OF INFRASTRUCTURE	–
Oct 18, 2016	Department of Education	$49,132.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 18, 2016	Department of Education	$47,259.50	MAINT & OPER OF INFRASTRUCTURE	–

FY 2016top 20 of 3,543 payments$6,341,360

Date	Agency	Amount	Category	Purchase order
Jun 15, 2016	School Construction Authority	$139,201.25	CONSTRUCTION-BUILDINGS	–
Jun 3, 2016	School Construction Authority	$114,759.40	CONSTRUCTION-BUILDINGS	–
Aug 12, 2015	Department of Education	$90,838.54	MAINT & OPER OF INFRASTRUCTURE	–
May 31, 2016	Department of Education	$90,820.06	MAINT & OPER OF INFRASTRUCTURE	–
Feb 1, 2016	Department of Education	$79,983.29	MAINT & OPER OF INFRASTRUCTURE	–
Feb 29, 2016	Department of Education	$66,916.19	MAINT & OPER OF INFRASTRUCTURE	–
Oct 7, 2015	Department of Education	$64,879.37	MAINT & OPER OF INFRASTRUCTURE	–
Jun 13, 2016	Department of Education	$54,870.14	MAINT & OPER OF INFRASTRUCTURE	–
Nov 25, 2015	Department of Citywide Administrative Services	$54,811.25	CONSTRUCTION-BUILDINGS	–
May 31, 2016	Department of Education	$54,242.67	MAINT & OPER OF INFRASTRUCTURE	–
Nov 30, 2015	Department of Education	$54,199.68	MAINT & OPER OF INFRASTRUCTURE	–
Aug 24, 2015	Department of Education	$54,025.57	MAINT & OPER OF INFRASTRUCTURE	–
Aug 10, 2015	Department of Education	$47,484.75	MAINT & OPER OF INFRASTRUCTURE	–
Feb 29, 2016	Department of Education	$46,480.85	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2015	Department of Education	$45,614.03	MAINT & OPER OF INFRASTRUCTURE	–
Aug 24, 2015	Department of Education	$45,012.95	MAINT & OPER OF INFRASTRUCTURE	–
Oct 7, 2015	Department of Education	$44,562.42	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2015	Department of Education	$40,606.71	MAINT & OPER OF INFRASTRUCTURE	–
Nov 4, 2015	Department of Education	$39,727.59	MAINT & OPER OF INFRASTRUCTURE	–
Aug 10, 2015	Department of Education	$39,369.38	MAINT & OPER OF INFRASTRUCTURE	–

FY 2015top 20 of 3,874 payments$5,910,509

Date	Agency	Amount	Category	Purchase order
Apr 6, 2015	Department of Education	$84,397.30	MAINT & OPER OF INFRASTRUCTURE	–
Sep 24, 2014	Department of Education	$75,307.28	MAINT & OPER OF INFRASTRUCTURE	–
Aug 6, 2014	Department of Education	$73,266.15	MAINT & OPER OF INFRASTRUCTURE	–
Jun 2, 2015	Department of Citywide Administrative Services	$53,279.57	CONSTRUCTION-BUILDINGS	–
Mar 24, 2015	Department of Education	$51,974.32	MAINT & OPER OF INFRASTRUCTURE	–
Dec 15, 2014	Department of Education	$51,902.34	MAINT & OPER OF INFRASTRUCTURE	–
Aug 6, 2014	Department of Education	$51,032.75	MAINT & OPER OF INFRASTRUCTURE	–
Aug 5, 2014	Department of Education	$50,416.30	MAINT & OPER OF INFRASTRUCTURE	–
Sep 29, 2014	Department of Education	$49,989.87	MAINT & OPER OF INFRASTRUCTURE	–
Nov 10, 2014	Department of Education	$47,471.57	MAINT & OPER OF INFRASTRUCTURE	–
Apr 6, 2015	Department of Education	$45,944.75	MAINT & OPER OF INFRASTRUCTURE	–
Dec 15, 2014	Department of Education	$44,688.94	MAINT & OPER OF INFRASTRUCTURE	–
Nov 17, 2014	Department of Education	$43,865.68	MAINT & OPER OF INFRASTRUCTURE	–
Mar 24, 2015	Department of Education	$43,341.65	MAINT & OPER OF INFRASTRUCTURE	–
Mar 24, 2015	Department of Education	$40,273.27	MAINT & OPER OF INFRASTRUCTURE	–
Nov 10, 2014	Department of Education	$38,539.26	MAINT & OPER OF INFRASTRUCTURE	–
Aug 6, 2014	Department of Education	$38,522.77	MAINT & OPER OF INFRASTRUCTURE	–
Jan 21, 2015	Department of Education	$36,722.62	MAINT & OPER OF INFRASTRUCTURE	–
Mar 10, 2015	Department of Education	$35,546.74	MAINT & OPER OF INFRASTRUCTURE	–
Aug 6, 2014	Department of Education	$33,525.02	MAINT & OPER OF INFRASTRUCTURE	–

FY 2014top 20 of 3,293 payments$5,705,856

Date	Agency	Amount	Category	Purchase order
Oct 29, 2013	Department of Education	$62,289.54	MAINT & OPER OF INFRASTRUCTURE	–
May 27, 2014	Department of Education	$61,769.69	MAINT & OPER OF INFRASTRUCTURE	–
May 27, 2014	Department of Education	$52,474.28	MAINT & OPER OF INFRASTRUCTURE	–
Mar 3, 2014	Department of Education	$49,998.09	MAINT & OPER OF INFRASTRUCTURE	–
Apr 21, 2014	School Construction Authority	$46,454.03	CONSTRUCTION-BUILDINGS	–
Aug 7, 2013	Department of Education	$45,892.49	MAINT & OPER OF INFRASTRUCTURE	–
Apr 29, 2014	Department of Education	$45,650.46	MAINT & OPER OF INFRASTRUCTURE	–
Mar 3, 2014	Department of Education	$45,315.13	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$44,938.33	MAINT & OPER OF INFRASTRUCTURE	–
Jun 9, 2014	Department of Education	$44,480.63	MAINT & OPER OF INFRASTRUCTURE	–
Jul 3, 2013	Department of Education	$43,925.14	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$43,856.81	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$43,079.04	MAINT & OPER OF INFRASTRUCTURE	–
Jan 21, 2014	Department of Education	$42,474.95	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$42,151.42	MAINT & OPER OF INFRASTRUCTURE	–
Jul 17, 2013	Department of Environmental Protection	$41,602.87	POLLUTION REMEDIATION OBLIGATIONS	–
Mar 10, 2014	Department of Education	$41,071.03	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$39,644.76	MAINT & OPER OF INFRASTRUCTURE	–
Oct 9, 2013	Department of Education	$39,014.51	MAINT & OPER OF INFRASTRUCTURE	–
Oct 29, 2013	Department of Education	$37,337.13	MAINT & OPER OF INFRASTRUCTURE	–

FY 2013top 20 of 2,212 payments$4,580,820

Date	Agency	Amount	Category	Purchase order
Jan 16, 2013	School Construction Authority	$132,712.57	CONSTRUCTION-BUILDINGS	–
Aug 6, 2012	Department of Education	$49,331.10	MAINT & OPER OF INFRASTRUCTURE	–
Jul 30, 2012	Department of Citywide Administrative Services	$49,254.70	DESIGN-CONSULTANT-IOTB	–
Oct 10, 2012	Department of Education	$47,786.17	MAINT & OPER OF INFRASTRUCTURE	–
May 13, 2013	Department of Education	$46,698.59	MAINT & OPER OF INFRASTRUCTURE	–
Dec 17, 2012	Department of Education	$46,590.29	MAINT & OPER OF INFRASTRUCTURE	–
Jan 15, 2013	Department of Education	$43,836.40	MAINT & OPER OF INFRASTRUCTURE	–
Dec 17, 2012	Department of Education	$42,955.41	MAINT & OPER OF INFRASTRUCTURE	–
Jan 15, 2013	Department of Education	$42,085.28	MAINT & OPER OF INFRASTRUCTURE	–
Jun 10, 2013	Department of Education	$41,107.04	MAINT & OPER OF INFRASTRUCTURE	–
Dec 17, 2012	Department of Education	$39,623.21	MAINT & OPER OF INFRASTRUCTURE	–
Feb 25, 2013	Department of Education	$39,480.02	MAINT & OPER OF INFRASTRUCTURE	–
May 22, 2013	Department of Education	$39,348.48	MAINT & OPER OF INFRASTRUCTURE	–
Feb 25, 2013	Department of Education	$38,443.73	MAINT & OPER OF INFRASTRUCTURE	–
Dec 3, 2012	Department of Education	$38,287.01	MAINT & OPER OF INFRASTRUCTURE	–
Apr 15, 2013	Department of Citywide Administrative Services	$38,211.65	DESIGN-CONSULTANT-IOTB	–
Sep 17, 2012	Department of Education	$37,432.52	MAINT & OPER OF INFRASTRUCTURE	–
Sep 17, 2012	Department of Education	$37,311.37	MAINT & OPER OF INFRASTRUCTURE	–
Apr 23, 2013	Department of Education	$36,977.95	MAINT & OPER OF INFRASTRUCTURE	–
May 28, 2013	Department of Environmental Protection	$35,694.83	POLLUTION REMEDIATION OBLIGATIONS	–

FY 2012top 20 of 1,635 payments$3,597,383

Date	Agency	Amount	Category	Purchase order
Jan 9, 2012	Department of Citywide Administrative Services	$110,140.35	DESIGN-CONSULTANT-IOTB	–
Jun 4, 2012	Department of Citywide Administrative Services	$86,313.80	DESIGN-CONSULTANT-IOTB	–
Mar 2, 2012	School Construction Authority	$72,261.50	CONSTRUCTION-BUILDINGS	–
Jan 4, 2012	Department of Environmental Protection	$50,880.95	POLLUTION REMEDIATION OBLIGATIONS	–
Aug 2, 2011	Department of Environmental Protection	$49,723.95	POLLUTION REMEDIATION OBLIGATIONS	–
May 29, 2012	Department of Education	$49,317.80	MAINT & OPER OF INFRASTRUCTURE	–
Nov 21, 2011	Department of Education	$48,309.42	MAINT & OPER OF INFRASTRUCTURE	–
Apr 18, 2012	Department of Citywide Administrative Services	$46,821.25	DESIGN-CONSULTANT-IOTB	–
May 21, 2012	Department of Education	$45,596.50	MAINT & OPER OF INFRASTRUCTURE	–
Nov 21, 2011	Department of Education	$45,549.27	MAINT & OPER OF INFRASTRUCTURE	–
Jul 7, 2011	Department of Education	$45,035.74	MAINT & OPER OF INFRASTRUCTURE	–
Aug 29, 2011	Department of Education	$43,133.39	MAINT & OPER OF INFRASTRUCTURE	–
Dec 6, 2011	Department of Education	$42,647.25	MAINT & OPER OF INFRASTRUCTURE	–
Jul 21, 2011	Department of Education	$39,729.62	MAINT & OPER OF INFRASTRUCTURE	–
Apr 18, 2012	Department of Education	$38,155.50	MAINT & OPER OF INFRASTRUCTURE	–
Jul 21, 2011	Department of Education	$37,913.88	MAINT & OPER OF INFRASTRUCTURE	–
Aug 29, 2011	Department of Education	$37,681.88	MAINT & OPER OF INFRASTRUCTURE	–
Aug 29, 2011	Department of Education	$37,389.93	MAINT & OPER OF INFRASTRUCTURE	–
Jul 7, 2011	Department of Education	$36,333.90	MAINT & OPER OF INFRASTRUCTURE	–
Jun 18, 2012	Department of Education	$36,037.00	MAINT & OPER OF INFRASTRUCTURE	–

FY 2011top 20 of 2,619 payments$4,014,246

Date	Agency	Amount	Category	Purchase order
Nov 22, 2010	Department of Citywide Administrative Services	$84,788.50	DESIGN-CONSULTANT-IOTB	–
Jul 6, 2010	Department of Citywide Administrative Services	$63,030.98	DESIGN-CONSULTANT-IOTB	–
Jul 26, 2010	Department of Parks and Recreation	$59,644.75	CONTRACTUAL SERVICES GENERAL	–
Jan 24, 2011	Department of Education	$52,877.42	MAINT & OPER OF INFRASTRUCTURE	–
Jul 20, 2010	Department of Education	$45,514.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 20, 2010	Department of Education	$41,642.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2011	Department of Education	$41,126.47	MAINT & OPER OF INFRASTRUCTURE	–
Jan 24, 2011	Department of Education	$40,100.95	MAINT & OPER OF INFRASTRUCTURE	–
Apr 4, 2011	Department of Education	$39,772.32	MAINT & OPER OF INFRASTRUCTURE	–
Sep 13, 2010	Department of Citywide Administrative Services	$39,069.50	DESIGN-CONSULTANT-IOTB	–
Dec 20, 2010	Department of Education	$38,540.90	MAINT & OPER OF INFRASTRUCTURE	–
May 23, 2011	Department of Education	$37,691.42	MAINT & OPER OF INFRASTRUCTURE	–
Nov 22, 2010	Department of Education	$36,368.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 3, 2010	Department of Education	$35,943.94	MAINT & OPER OF INFRASTRUCTURE	–
Jan 24, 2011	Department of Education	$35,110.88	MAINT & OPER OF INFRASTRUCTURE	–
Apr 11, 2011	Department of Education	$34,335.12	MAINT & OPER OF INFRASTRUCTURE	–
May 23, 2011	Department of Education	$33,400.33	MAINT & OPER OF INFRASTRUCTURE	–
Dec 20, 2010	Department of Education	$32,835.00	MAINT & OPER OF INFRASTRUCTURE	–
Dec 20, 2010	Department of Education	$32,369.41	MAINT & OPER OF INFRASTRUCTURE	–
Apr 11, 2011	Department of Education	$32,040.51	MAINT & OPER OF INFRASTRUCTURE	–

FY 2010top 20 of 1,210 payments$1,713,348

Date	Agency	Amount	Category	Purchase order
Feb 8, 2010	Department of Citywide Administrative Services	$169,416.27	DESIGN-CONSULTANT-IOTB	–
Mar 15, 2010	Department of Citywide Administrative Services	$103,467.24	DESIGN-CONSULTANT-IOTB	–
May 19, 2010	Department of Citywide Administrative Services	$65,362.10	DESIGN-CONSULTANT-IOTB	–
Mar 1, 2010	Department of Education	$56,113.55	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2010	Department of Citywide Administrative Services	$45,182.66	DESIGN-CONSULTANT-IOTB	–
Feb 8, 2010	Department of Citywide Administrative Services	$41,013.99	DESIGN-CONSULTANT-IOTB	–
Feb 8, 2010	Department of Education	$39,685.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 22, 2010	Department of Education	$35,999.50	MAINT & OPER OF INFRASTRUCTURE	–
Jan 19, 2010	Department of Education	$32,573.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 16, 2010	Department of Education	$32,168.50	MAINT & OPER OF INFRASTRUCTURE	–
Apr 5, 2010	Department of Education	$29,273.50	MAINT & OPER OF INFRASTRUCTURE	–
Mar 10, 2010	Department of Education	$27,709.50	MAINT & OPER OF INFRASTRUCTURE	–
Mar 10, 2010	Department of Education	$23,700.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 2, 2010	Department of Education	$23,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 22, 2010	Department of Education	$22,611.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 5, 2010	Department of Education	$22,261.50	MAINT & OPER OF INFRASTRUCTURE	–
Feb 2, 2010	Department of Education	$20,241.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 16, 2010	Department of Environmental Protection	$18,334.05	IOTB CONSTRUCTION	–
Jun 30, 2010	Department of Environmental Protection	$17,366.95	IOTB CONSTRUCTION	–
Mar 17, 2010	Department of Environmental Protection	$16,204.62	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 14, 2017	Department of Education	$570.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$300.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$1,050.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	Department of Education	$300.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 14, 2017	School Construction Authority	$7,055.50	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 13, 2017	School Construction Authority	$6,051.50	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 12, 2017	Department of Education	$1,050.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	City University of New York	$515.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 12, 2017	City University of New York	$2,810.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 12, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$300.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$1,050.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$1,050.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$1,260.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$570.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$570.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$540.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$840.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 12, 2017	Department of Education	$1,260.00	MAINT & OPER OF INFRASTRUCTURE	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data