Botto Mechanical Corp: New York City Government Payments
as recorded by New York City: BOTTO MECHANICAL CORP
Botto Mechanical Corp is the 1,538th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 32nd in N/A spending. Its payments amount to 0.6% of everything the Department of Design and Construction has paid vendors in that span.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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.
Jul 2, 2013 to Jul 1, 2020 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,405,689.04. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,405,689.04
- Payments represented
- 73
- Paying agencies shown
- 2
- Largest share of supplier total
- 93.2%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Jul 2, 2013 to Jul 1, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Botto Mechanical Corp
$28,405,689from the agencies shownBotto Mechanical Corp
$28,405,689 from the agencies shown
- $26,467,58193.2% of supplier total
- $1,938,1086.8% 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 2021 | Fire Department | 1 | $30,962 |
| FY 2020 | Fire Department | 4 | $290,532 |
| FY 2019 | Fire Department | 4 | $885,509 |
| FY 2018 | Fire Department | 3 | $221,186 |
| FY 2017 | Fire Department | 5 | $401,070 |
| FY 2017 | Department of Design and Construction | 2 | $50,735 |
| FY 2016 | Department of Design and Construction | 1 | $832,484 |
| FY 2016 | Fire Department | 3 | $108,849 |
| FY 2015 | Department of Design and Construction | 22 | $6,001,787 |
| FY 2014 | Department of Design and Construction | 28 | $19,582,575 |
| Total | 73 | $28,405,689 |
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 |
|---|---|---|---|
| N/A | 73 | $28,405,689 | Jul 2, 2013 – Jul 1, 2020 |
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 2021top 1 of 1 payments$30,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Fire Department | $30,961.86 | N/A | – |
FY 2020top 4 of 4 payments$290,532
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2019 | Fire Department | $233,545.72 | N/A | – |
| Apr 20, 2020 | Fire Department | $49,338.52 | N/A | – |
| Feb 6, 2020 | Fire Department | $7,647.50 | N/A | – |
| Aug 13, 2019 | Fire Department | $0.00 | N/A | – |
FY 2019top 4 of 4 payments$885,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2018 | Fire Department | $293,040.00 | N/A | – |
| Sep 10, 2018 | Fire Department | $273,015.00 | N/A | – |
| May 31, 2019 | Fire Department | $208,655.00 | N/A | – |
| Sep 10, 2018 | Fire Department | $110,799.00 | N/A | – |
FY 2018top 3 of 3 payments$221,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2018 | Fire Department | $109,856.10 | N/A | – |
| Jun 6, 2018 | Fire Department | $79,830.00 | N/A | – |
| Jun 6, 2018 | Fire Department | $31,500.00 | N/A | – |
FY 2017top 7 of 7 payments$451,805
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2016 | Fire Department | $261,519.20 | N/A | – |
| Aug 19, 2016 | Fire Department | $63,500.00 | N/A | – |
| Oct 3, 2016 | Fire Department | $56,586.10 | N/A | – |
| Sep 14, 2016 | Department of Design and Construction | $38,276.00 | N/A | – |
| Mar 28, 2017 | Fire Department | $13,268.00 | N/A | – |
| Nov 17, 2016 | Department of Design and Construction | $12,459.00 | N/A | – |
| Feb 28, 2017 | Fire Department | $6,197.00 | N/A | – |
FY 2016top 4 of 4 payments$941,333
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2016 | Department of Design and Construction | $832,484.00 | N/A | – |
| May 16, 2016 | Fire Department | $39,884.50 | N/A | – |
| Dec 30, 2015 | Fire Department | $37,406.85 | N/A | – |
| Dec 30, 2015 | Fire Department | $31,557.69 | N/A | – |
FY 2015top 20 of 22 payments$6,001,787
FY 2014top 20 of 28 payments$19,582,575
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 1, 2020 | Fire Department | $30,961.86 | N/A | Contracts |
| Apr 20, 2020 | Fire Department | $49,338.52 | N/A | Contracts |
| Feb 6, 2020 | Fire Department | $7,647.50 | N/A | Contracts |
| Aug 29, 2019 | Fire Department | $233,545.72 | N/A | Contracts |
| Aug 13, 2019 | Fire Department | $0.00 | N/A | Contracts |
| May 31, 2019 | Fire Department | $208,655.00 | N/A | Contracts |
| Dec 24, 2018 | Fire Department | $293,040.00 | N/A | Contracts |
| Sep 10, 2018 | Fire Department | $273,015.00 | N/A | Contracts |
| Sep 10, 2018 | Fire Department | $110,799.00 | N/A | Contracts |
| Jun 6, 2018 | Fire Department | $79,830.00 | N/A | Contracts |
| Jun 6, 2018 | Fire Department | $31,500.00 | N/A | Contracts |
| Apr 12, 2018 | Fire Department | $109,856.10 | N/A | Contracts |
| Mar 28, 2017 | Fire Department | $13,268.00 | N/A | Contracts |
| Feb 28, 2017 | Fire Department | $6,197.00 | N/A | Contracts |
| Dec 22, 2016 | Fire Department | $261,519.20 | N/A | Contracts |
| Nov 17, 2016 | Department of Design and Construction | $12,459.00 | N/A | Contracts |
| Oct 3, 2016 | Fire Department | $56,586.10 | N/A | Contracts |
| Sep 14, 2016 | Department of Design and Construction | $38,276.00 | N/A | Contracts |
| Aug 19, 2016 | Fire Department | $63,500.00 | N/A | Contracts |
| May 17, 2016 | Department of Design and Construction | $832,484.00 | N/A | Contracts |
| May 16, 2016 | Fire Department | $39,884.50 | N/A | Contracts |
| Dec 30, 2015 | Fire Department | $31,557.69 | N/A | Contracts |
| Dec 30, 2015 | Fire Department | $37,406.85 | N/A | Contracts |
| Jun 1, 2015 | Department of Design and Construction | $157,353.00 | N/A | Contracts |
| May 1, 2015 | Department of Design and Construction | $46,224.00 | N/A | Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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