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
$28,405,689total received
73payments
2agencies
Jul 2, 2013 – Jul 1, 2020first / last payment
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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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data