SpendLedger

Cameron Engineering & Assoc- Associates LLP: New York City Government Payments

as recorded by New York City: CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP

Cameron Engineering & Assoc- Associates LLP is the 1,234th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in DESIGN-CONSULTANT-BUILDINGS spending. Its payments amount to 0.7% of everything the Fire Department has paid vendors in that span. Payments to it fell 75.5% year over year.

Primary spending category: DESIGN-CONSULTANT-BUILDINGS

$41,377,944total received
2,008payments
8agencies
Jan 14, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

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

13 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 14, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,377,943.58. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$41,363,400.43
Payments represented
2,003
Paying agencies shown
5
Largest share of supplier total
84.9%

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

Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cameron Engineering & Assoc- Associates LLP

$41,363,400from the agencies shown

Cameron Engineering & Assoc- Associates LLP
$41,363,400 from the agencies shown

  1. $35,124,78284.9% of supplier total
  2. $5,208,71512.6% of supplier total
  3. $855,2692.1% of supplier total
  4. $102,9270.2% of supplier total
  5. $71,7070.2% 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 yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation31$900,726
FY 2025Fire Department36$153,843
FY 2025City University Construction Fund4$102,927
FY 2025Department of Citywide Administrative Services2$65,337
FY 2024Fire Department142$4,163,090
FY 2024Department of Parks and Recreation17$769,184
FY 2024Department of Citywide Administrative Services3$58,571
FY 2023Fire Department155$4,124,707
FY 2023Department of Parks and Recreation7$664,705
FY 2023Department of Citywide Administrative Services6$55,309
FY 2022Fire Department133$2,166,385
FY 2022Department of Parks and Recreation11$1,124,813
FY 2022Department of Citywide Administrative Services3$20,436
FY 2021Fire Department171$1,662,825
FY 2021Department of Parks and Recreation7$873,726
FY 2021Department of Citywide Administrative Services7$88,913
FY 2021Department of Design and Construction1$1,330
FY 2020Fire Department185$4,704,884
FY 2020Department of Parks and Recreation15$595,153
FY 2020Department of Citywide Administrative Services8$235,143
FY 2020Department of Design and Construction2$8,780
FY 2019Fire Department187$4,460,637
FY 2019Department of Parks and Recreation8$280,408
FY 2019Department of Citywide Administrative Services7$28,924
FY 2018Fire Department203$3,612,687
FY 2018Department of Citywide Administrative Services9$60,639
FY 2018Department of Environmental Protection2$31,754
FY 2018Police Department1$3,520
FY 2017Fire Department159$3,072,532
FY 2017Department of Environmental Protection1$39,953
FY 2017Department of Citywide Administrative Services2$24,022
FY 2016Fire Department292$4,661,979
FY 2016Department of Citywide Administrative Services6$217,975
FY 2015Fire Department163$2,117,807
FY 2014Fire Department21$223,404
FY 2010School Construction Authority1$913
Total2,008$41,377,944

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
EQUIPMENT GENERAL2$9,205Oct 19, 2015 – Oct 19, 2015
CONSTRUCTION-BUILDINGS1$913Jan 14, 2010 – Jan 14, 2010
PROF SERV ENGINEER & ARCHITECT426$4,481,810Jan 17, 2014 – Jun 3, 2025
DESIGN-CONSULTANT-IOTB96$4,133,883Dec 28, 2015 – Jun 27, 2025
DESIGN-CONSULTANT-BUILDINGS1,418$32,398,815Mar 26, 2014 – Jun 30, 2025
PROMPT PAYMENT INTEREST30$3,103Apr 11, 2024 – Jun 9, 2025
MAINT & OPER OF INFRASTRUCTURE11$219,802Jan 17, 2014 – Jul 11, 2022
CONTRACTUAL SERVICES GENERAL1$20,000Jul 13, 2023 – Jul 13, 2023
OTHER EXPENDITURES-REPORTABLE4$102,927Feb 7, 2025 – Apr 28, 2025
N/A3$10,110Mar 18, 2020 – Dec 10, 2020
<Non-Applicable Expenditure Object>16-$2,625Jan 17, 2014 – Oct 16, 2017

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 73 payments$1,222,834
DateAgencyAmountCategoryPurchase order
Sep 12, 2024Department of Parks and Recreation$217,269.00DESIGN-CONSULTANT-IOTB–
Sep 12, 2024Department of Parks and Recreation$107,460.00DESIGN-CONSULTANT-IOTB–
Jul 22, 2024Department of Parks and Recreation$94,116.40DESIGN-CONSULTANT-BUILDINGS–
Feb 25, 2025Department of Parks and Recreation$92,877.12DESIGN-CONSULTANT-IOTB–
Dec 11, 2024Department of Parks and Recreation$82,865.13DESIGN-CONSULTANT-IOTB–
Oct 16, 2024Department of Parks and Recreation$64,347.85DESIGN-CONSULTANT-IOTB–
Jun 27, 2025Department of Citywide Administrative Services$60,873.73DESIGN-CONSULTANT-IOTB–
Nov 26, 2024Department of Parks and Recreation$42,871.07DESIGN-CONSULTANT-IOTB–
Feb 25, 2025Department of Parks and Recreation$41,992.30DESIGN-CONSULTANT-IOTB–
Apr 15, 2025City University Construction Fund$39,569.49OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2025City University Construction Fund$39,569.49OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2024Department of Parks and Recreation$30,771.00DESIGN-CONSULTANT-IOTB–
Nov 19, 2024Fire Department$25,549.62PROF SERV ENGINEER & ARCHITECT–
Feb 25, 2025Department of Parks and Recreation$24,773.00DESIGN-CONSULTANT-IOTB–
Feb 25, 2025Department of Parks and Recreation$19,443.92DESIGN-CONSULTANT-IOTB–
Nov 19, 2024Fire Department$18,179.00PROF SERV ENGINEER & ARCHITECT–
Aug 26, 2024Department of Parks and Recreation$17,788.89DESIGN-CONSULTANT-BUILDINGS–
Jun 3, 2025Fire Department$17,271.32PROF SERV ENGINEER & ARCHITECT–
Feb 7, 2025City University Construction Fund$16,958.35OTHER EXPENDITURES-REPORTABLE–
Feb 25, 2025Department of Parks and Recreation$16,349.00DESIGN-CONSULTANT-IOTB–
FY 2024top 20 of 162 payments$4,990,845
DateAgencyAmountCategoryPurchase order
May 28, 2024Fire Department$416,207.35DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2024Fire Department$270,045.31DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2024Fire Department$246,785.73DESIGN-CONSULTANT-BUILDINGS–
May 28, 2024Fire Department$225,119.52DESIGN-CONSULTANT-BUILDINGS–
Mar 4, 2024Department of Parks and Recreation$176,752.40DESIGN-CONSULTANT-BUILDINGS–
Apr 10, 2024Fire Department$176,421.26DESIGN-CONSULTANT-BUILDINGS–
Sep 25, 2023Fire Department$155,789.71DESIGN-CONSULTANT-IOTB–
Nov 27, 2023Department of Parks and Recreation$155,590.20DESIGN-CONSULTANT-IOTB–
Sep 14, 2023Fire Department$123,202.03DESIGN-CONSULTANT-BUILDINGS–
Apr 9, 2024Fire Department$106,870.10DESIGN-CONSULTANT-BUILDINGS–
Nov 27, 2023Department of Parks and Recreation$106,300.08DESIGN-CONSULTANT-IOTB–
Jul 31, 2023Fire Department$102,841.98DESIGN-CONSULTANT-BUILDINGS–
Nov 6, 2023Fire Department$96,598.49DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2024Fire Department$90,949.07DESIGN-CONSULTANT-BUILDINGS–
Oct 3, 2023Department of Parks and Recreation$87,072.30DESIGN-CONSULTANT-IOTB–
Mar 12, 2024Department of Parks and Recreation$85,429.55DESIGN-CONSULTANT-BUILDINGS–
Jun 12, 2024Fire Department$80,010.44DESIGN-CONSULTANT-BUILDINGS–
May 21, 2024Fire Department$77,250.05DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2024Fire Department$71,043.21DESIGN-CONSULTANT-BUILDINGS–
Apr 9, 2024Fire Department$69,561.53DESIGN-CONSULTANT-BUILDINGS–
FY 2023top 20 of 168 payments$4,844,721
DateAgencyAmountCategoryPurchase order
Dec 12, 2022Fire Department$489,650.14DESIGN-CONSULTANT-BUILDINGS–
May 1, 2023Fire Department$340,271.24DESIGN-CONSULTANT-BUILDINGS–
Jan 17, 2023Fire Department$299,412.87DESIGN-CONSULTANT-BUILDINGS–
Aug 15, 2022Fire Department$290,484.78DESIGN-CONSULTANT-BUILDINGS–
Jul 20, 2022Fire Department$265,768.69DESIGN-CONSULTANT-BUILDINGS–
Sep 19, 2022Fire Department$245,577.56DESIGN-CONSULTANT-BUILDINGS–
Sep 16, 2022Department of Parks and Recreation$187,746.92DESIGN-CONSULTANT-BUILDINGS–
Oct 25, 2022Department of Parks and Recreation$168,907.26DESIGN-CONSULTANT-BUILDINGS–
Oct 24, 2022Department of Parks and Recreation$117,834.93DESIGN-CONSULTANT-BUILDINGS–
Aug 22, 2022Fire Department$109,350.22PROF SERV ENGINEER & ARCHITECT–
Jul 25, 2022Fire Department$105,923.78DESIGN-CONSULTANT-BUILDINGS–
Jun 26, 2023Fire Department$94,135.06DESIGN-CONSULTANT-BUILDINGS–
Jul 25, 2022Fire Department$93,470.23PROF SERV ENGINEER & ARCHITECT–
Jul 8, 2022Fire Department$89,520.49DESIGN-CONSULTANT-BUILDINGS–
Jun 5, 2023Fire Department$78,861.36DESIGN-CONSULTANT-BUILDINGS–
Feb 27, 2023Department of Parks and Recreation$69,754.53DESIGN-CONSULTANT-BUILDINGS–
Feb 27, 2023Department of Parks and Recreation$64,072.16DESIGN-CONSULTANT-BUILDINGS–
May 23, 2023Fire Department$63,057.01DESIGN-CONSULTANT-BUILDINGS–
May 23, 2023Fire Department$56,516.18DESIGN-CONSULTANT-BUILDINGS–
May 23, 2023Fire Department$48,969.09DESIGN-CONSULTANT-BUILDINGS–
FY 2022top 20 of 147 payments$3,311,634
DateAgencyAmountCategoryPurchase order
Oct 18, 2021Department of Parks and Recreation$312,514.70DESIGN-CONSULTANT-BUILDINGS–
May 31, 2022Fire Department$238,998.80DESIGN-CONSULTANT-BUILDINGS–
May 11, 2022Fire Department$194,115.00DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2022Fire Department$174,254.25DESIGN-CONSULTANT-BUILDINGS–
Apr 27, 2022Department of Parks and Recreation$170,859.10DESIGN-CONSULTANT-BUILDINGS–
Mar 28, 2022Department of Parks and Recreation$155,590.20DESIGN-CONSULTANT-IOTB–
Jul 7, 2021Department of Parks and Recreation$155,590.20DESIGN-CONSULTANT-IOTB–
Jul 7, 2021Department of Parks and Recreation$106,300.08DESIGN-CONSULTANT-IOTB–
Mar 28, 2022Department of Parks and Recreation$106,300.08DESIGN-CONSULTANT-IOTB–
Apr 4, 2022Fire Department$105,290.48PROF SERV ENGINEER & ARCHITECT–
Jan 10, 2022Fire Department$94,540.24PROF SERV ENGINEER & ARCHITECT–
Apr 18, 2022Fire Department$92,540.12PROF SERV ENGINEER & ARCHITECT–
Jan 10, 2022Fire Department$70,880.69PROF SERV ENGINEER & ARCHITECT–
Apr 18, 2022Fire Department$69,062.24DESIGN-CONSULTANT-BUILDINGS–
Nov 22, 2021Fire Department$62,903.48PROF SERV ENGINEER & ARCHITECT–
Dec 10, 2021Department of Parks and Recreation$59,460.71DESIGN-CONSULTANT-BUILDINGS–
May 31, 2022Fire Department$49,862.91PROF SERV ENGINEER & ARCHITECT–
Jun 21, 2022Fire Department$45,402.76MAINT & OPER OF INFRASTRUCTURE–
May 9, 2022Fire Department$40,716.57MAINT & OPER OF INFRASTRUCTURE–
Apr 18, 2022Fire Department$36,852.78MAINT & OPER OF INFRASTRUCTURE–
FY 2021top 20 of 186 payments$2,626,794
DateAgencyAmountCategoryPurchase order
Dec 18, 2020Department of Parks and Recreation$235,669.86DESIGN-CONSULTANT-BUILDINGS–
Aug 7, 2020Department of Parks and Recreation$235,669.86DESIGN-CONSULTANT-BUILDINGS–
Jul 27, 2020Fire Department$203,435.52DESIGN-CONSULTANT-BUILDINGS–
Feb 4, 2021Department of Parks and Recreation$194,487.75DESIGN-CONSULTANT-IOTB–
Feb 4, 2021Department of Parks and Recreation$132,875.10DESIGN-CONSULTANT-IOTB–
Dec 4, 2020Fire Department$103,166.01PROF SERV ENGINEER & ARCHITECT–
Oct 19, 2020Department of Citywide Administrative Services$75,492.91DESIGN-CONSULTANT-IOTB–
Mar 1, 2021Fire Department$70,014.00DESIGN-CONSULTANT-BUILDINGS–
Jan 27, 2021Fire Department$58,352.40PROF SERV ENGINEER & ARCHITECT–
Mar 18, 2021Fire Department$53,910.25DESIGN-CONSULTANT-BUILDINGS–
Aug 3, 2020Fire Department$46,843.25DESIGN-CONSULTANT-BUILDINGS–
Dec 18, 2020Department of Parks and Recreation$38,649.46DESIGN-CONSULTANT-BUILDINGS–
Sep 21, 2020Fire Department$33,506.03DESIGN-CONSULTANT-BUILDINGS–
Apr 21, 2021Fire Department$31,553.15DESIGN-CONSULTANT-BUILDINGS–
Jul 22, 2020Fire Department$31,233.81DESIGN-CONSULTANT-BUILDINGS–
Jan 27, 2021Fire Department$27,536.60DESIGN-CONSULTANT-BUILDINGS–
Jan 4, 2021Fire Department$26,703.68DESIGN-CONSULTANT-BUILDINGS–
Jul 22, 2020Fire Department$25,776.07DESIGN-CONSULTANT-BUILDINGS–
Apr 12, 2021Fire Department$24,703.00DESIGN-CONSULTANT-BUILDINGS–
Apr 21, 2021Fire Department$21,916.75DESIGN-CONSULTANT-BUILDINGS–
FY 2020top 20 of 210 payments$5,543,961
DateAgencyAmountCategoryPurchase order
Dec 9, 2019Fire Department$288,549.41DESIGN-CONSULTANT-BUILDINGS–
Jun 8, 2020Department of Parks and Recreation$194,487.75DESIGN-CONSULTANT-IOTB–
Oct 15, 2019Department of Citywide Administrative Services$172,948.48DESIGN-CONSULTANT-IOTB–
Jan 6, 2020Fire Department$156,276.91DESIGN-CONSULTANT-BUILDINGS–
Nov 12, 2019Fire Department$154,974.96DESIGN-CONSULTANT-BUILDINGS–
Jan 7, 2020Fire Department$143,108.50DESIGN-CONSULTANT-BUILDINGS–
Jun 8, 2020Department of Parks and Recreation$132,875.10DESIGN-CONSULTANT-IOTB–
Jul 2, 2019Fire Department$127,608.25DESIGN-CONSULTANT-BUILDINGS–
Jul 2, 2019Fire Department$127,477.62DESIGN-CONSULTANT-BUILDINGS–
Oct 15, 2019Fire Department$127,065.13DESIGN-CONSULTANT-BUILDINGS–
Aug 26, 2019Fire Department$116,986.12DESIGN-CONSULTANT-BUILDINGS–
Aug 26, 2019Fire Department$116,877.00DESIGN-CONSULTANT-BUILDINGS–
Feb 10, 2020Fire Department$113,535.50DESIGN-CONSULTANT-BUILDINGS–
Oct 23, 2019Fire Department$106,459.75DESIGN-CONSULTANT-BUILDINGS–
Oct 23, 2019Fire Department$102,516.75DESIGN-CONSULTANT-BUILDINGS–
Dec 16, 2019Fire Department$95,124.75DESIGN-CONSULTANT-BUILDINGS–
Dec 16, 2019Fire Department$94,128.58DESIGN-CONSULTANT-BUILDINGS–
Jun 8, 2020Fire Department$89,415.68DESIGN-CONSULTANT-BUILDINGS–
May 26, 2020Fire Department$86,170.50DESIGN-CONSULTANT-BUILDINGS–
Jan 28, 2020Fire Department$86,143.03DESIGN-CONSULTANT-BUILDINGS–
FY 2019top 20 of 202 payments$4,769,969
DateAgencyAmountCategoryPurchase order
Jan 16, 2019Fire Department$440,441.57DESIGN-CONSULTANT-BUILDINGS–
May 28, 2019Fire Department$280,162.27DESIGN-CONSULTANT-BUILDINGS–
May 28, 2019Fire Department$263,359.63DESIGN-CONSULTANT-BUILDINGS–
Jun 24, 2019Fire Department$217,588.37DESIGN-CONSULTANT-BUILDINGS–
Jan 15, 2019Fire Department$211,793.54DESIGN-CONSULTANT-BUILDINGS–
Apr 1, 2019Fire Department$184,863.17DESIGN-CONSULTANT-BUILDINGS–
Aug 20, 2018Department of Parks and Recreation$133,911.40DESIGN-CONSULTANT-IOTB–
Mar 25, 2019Fire Department$126,174.22DESIGN-CONSULTANT-BUILDINGS–
Sep 18, 2018Fire Department$108,519.38DESIGN-CONSULTANT-BUILDINGS–
Aug 20, 2018Department of Parks and Recreation$101,136.36DESIGN-CONSULTANT-IOTB–
Jun 25, 2019Fire Department$100,644.02DESIGN-CONSULTANT-BUILDINGS–
Jan 15, 2019Fire Department$98,608.38DESIGN-CONSULTANT-BUILDINGS–
Jan 15, 2019Fire Department$80,714.00DESIGN-CONSULTANT-BUILDINGS–
May 28, 2019Fire Department$70,237.25DESIGN-CONSULTANT-BUILDINGS–
Jul 10, 2018Fire Department$69,410.68DESIGN-CONSULTANT-BUILDINGS–
Jun 24, 2019Fire Department$64,146.78DESIGN-CONSULTANT-BUILDINGS–
Jan 29, 2019Fire Department$64,145.43DESIGN-CONSULTANT-BUILDINGS–
Mar 19, 2019Fire Department$62,789.00DESIGN-CONSULTANT-BUILDINGS–
Jun 25, 2019Fire Department$52,702.93DESIGN-CONSULTANT-BUILDINGS–
Nov 7, 2018Fire Department$52,638.95DESIGN-CONSULTANT-BUILDINGS–
FY 2018top 20 of 215 payments$3,708,600
DateAgencyAmountCategoryPurchase order
Nov 8, 2017Fire Department$191,619.77DESIGN-CONSULTANT-BUILDINGS–
Sep 25, 2017Fire Department$140,163.04DESIGN-CONSULTANT-BUILDINGS–
Apr 30, 2018Fire Department$123,003.45DESIGN-CONSULTANT-BUILDINGS–
Sep 5, 2017Fire Department$110,736.98DESIGN-CONSULTANT-BUILDINGS–
Jan 4, 2018Fire Department$106,206.93DESIGN-CONSULTANT-BUILDINGS–
Jan 24, 2018Fire Department$102,704.83DESIGN-CONSULTANT-BUILDINGS–
Jan 8, 2018Fire Department$92,317.82DESIGN-CONSULTANT-BUILDINGS–
May 1, 2018Fire Department$91,838.63DESIGN-CONSULTANT-BUILDINGS–
Sep 5, 2017Fire Department$84,532.54DESIGN-CONSULTANT-BUILDINGS–
Feb 5, 2018Fire Department$73,463.87DESIGN-CONSULTANT-BUILDINGS–
Apr 2, 2018Fire Department$71,270.09DESIGN-CONSULTANT-BUILDINGS–
Apr 2, 2018Fire Department$68,809.40DESIGN-CONSULTANT-BUILDINGS–
Jun 6, 2018Fire Department$63,861.00DESIGN-CONSULTANT-BUILDINGS–
Feb 26, 2018Fire Department$60,206.15DESIGN-CONSULTANT-BUILDINGS–
Apr 30, 2018Fire Department$59,653.60DESIGN-CONSULTANT-BUILDINGS–
May 1, 2018Fire Department$56,104.76DESIGN-CONSULTANT-BUILDINGS–
Oct 16, 2017Fire Department$55,695.44DESIGN-CONSULTANT-BUILDINGS–
Nov 8, 2017Fire Department$52,882.64DESIGN-CONSULTANT-BUILDINGS–
Nov 8, 2017Fire Department$51,114.59DESIGN-CONSULTANT-BUILDINGS–
Sep 5, 2017Fire Department$44,272.75DESIGN-CONSULTANT-BUILDINGS–
FY 2017top 20 of 162 payments$3,136,507
DateAgencyAmountCategoryPurchase order
Jun 5, 2017Fire Department$434,667.68DESIGN-CONSULTANT-BUILDINGS–
Dec 12, 2016Fire Department$175,753.71DESIGN-CONSULTANT-BUILDINGS–
Nov 9, 2016Fire Department$155,779.22DESIGN-CONSULTANT-IOTB–
Nov 9, 2016Fire Department$149,158.32DESIGN-CONSULTANT-BUILDINGS–
Dec 27, 2016Fire Department$116,320.98DESIGN-CONSULTANT-IOTB–
Jan 30, 2017Fire Department$77,040.60DESIGN-CONSULTANT-BUILDINGS–
Jul 5, 2016Fire Department$71,602.30DESIGN-CONSULTANT-BUILDINGS–
Jan 30, 2017Fire Department$65,598.73DESIGN-CONSULTANT-BUILDINGS–
Jun 19, 2017Fire Department$64,289.37DESIGN-CONSULTANT-BUILDINGS–
Nov 14, 2016Fire Department$60,460.35DESIGN-CONSULTANT-BUILDINGS–
Mar 15, 2017Fire Department$58,232.59DESIGN-CONSULTANT-BUILDINGS–
Jul 19, 2016Fire Department$53,666.49PROF SERV ENGINEER & ARCHITECT–
Mar 15, 2017Fire Department$50,848.88DESIGN-CONSULTANT-BUILDINGS–
Dec 27, 2016Fire Department$49,547.88DESIGN-CONSULTANT-BUILDINGS–
Oct 26, 2016Fire Department$48,235.85DESIGN-CONSULTANT-BUILDINGS–
Nov 7, 2016Fire Department$47,489.89DESIGN-CONSULTANT-BUILDINGS–
Jul 5, 2016Fire Department$42,639.50DESIGN-CONSULTANT-BUILDINGS–
Jul 5, 2016Department of Environmental Protection$39,953.14DESIGN-CONSULTANT-IOTB–
Sep 6, 2016Fire Department$37,326.30PROF SERV ENGINEER & ARCHITECT–
Dec 12, 2016Fire Department$35,927.55DESIGN-CONSULTANT-BUILDINGS–
FY 2016top 20 of 298 payments$4,879,954
DateAgencyAmountCategoryPurchase order
Apr 25, 2016Fire Department$138,911.60DESIGN-CONSULTANT-BUILDINGS–
May 23, 2016Fire Department$94,897.74DESIGN-CONSULTANT-BUILDINGS–
Jan 13, 2016Fire Department$87,956.29DESIGN-CONSULTANT-BUILDINGS–
Jun 21, 2016Fire Department$77,666.35DESIGN-CONSULTANT-BUILDINGS–
Nov 4, 2015Fire Department$74,364.52DESIGN-CONSULTANT-BUILDINGS–
Dec 8, 2015Fire Department$68,621.84DESIGN-CONSULTANT-BUILDINGS–
May 16, 2016Fire Department$65,368.99DESIGN-CONSULTANT-BUILDINGS–
Jul 1, 2015Department of Citywide Administrative Services$64,120.41DESIGN-CONSULTANT-BUILDINGS–
Jul 1, 2015Department of Citywide Administrative Services$59,690.13DESIGN-CONSULTANT-BUILDINGS–
Sep 14, 2015Fire Department$56,365.98DESIGN-CONSULTANT-BUILDINGS–
Aug 19, 2015Fire Department$54,315.70DESIGN-CONSULTANT-BUILDINGS–
Feb 16, 2016Fire Department$51,454.64DESIGN-CONSULTANT-IOTB–
Feb 1, 2016Fire Department$49,943.08DESIGN-CONSULTANT-BUILDINGS–
Feb 1, 2016Fire Department$49,675.40DESIGN-CONSULTANT-BUILDINGS–
Jan 12, 2016Fire Department$48,709.00DESIGN-CONSULTANT-BUILDINGS–
Oct 13, 2015Fire Department$48,292.84DESIGN-CONSULTANT-BUILDINGS–
Aug 11, 2015Fire Department$47,152.60DESIGN-CONSULTANT-BUILDINGS–
Oct 26, 2015Fire Department$46,585.13PROF SERV ENGINEER & ARCHITECT–
May 25, 2016Fire Department$46,446.19DESIGN-CONSULTANT-BUILDINGS–
Dec 14, 2015Department of Citywide Administrative Services$45,854.99DESIGN-CONSULTANT-BUILDINGS–
FY 2015top 20 of 163 payments$2,117,807
DateAgencyAmountCategoryPurchase order
Jun 24, 2015Fire Department$68,956.81DESIGN-CONSULTANT-BUILDINGS–
Apr 6, 2015Fire Department$47,255.10DESIGN-CONSULTANT-BUILDINGS–
Mar 18, 2015Fire Department$38,286.38DESIGN-CONSULTANT-BUILDINGS–
Jun 15, 2015Fire Department$38,263.88DESIGN-CONSULTANT-BUILDINGS–
Nov 24, 2014Fire Department$37,958.48DESIGN-CONSULTANT-BUILDINGS–
Feb 9, 2015Fire Department$35,796.35DESIGN-CONSULTANT-BUILDINGS–
Jul 1, 2014Fire Department$34,808.78PROF SERV ENGINEER & ARCHITECT–
Oct 22, 2014Fire Department$31,614.37DESIGN-CONSULTANT-BUILDINGS–
Apr 1, 2015Fire Department$31,574.94DESIGN-CONSULTANT-BUILDINGS–
Dec 22, 2014Fire Department$30,180.99DESIGN-CONSULTANT-BUILDINGS–
Oct 14, 2014Fire Department$30,067.59DESIGN-CONSULTANT-BUILDINGS–
Oct 14, 2014Fire Department$29,747.97DESIGN-CONSULTANT-BUILDINGS–
Oct 14, 2014Fire Department$29,448.42DESIGN-CONSULTANT-BUILDINGS–
Feb 17, 2015Fire Department$28,509.11DESIGN-CONSULTANT-BUILDINGS–
Mar 23, 2015Fire Department$27,841.81DESIGN-CONSULTANT-BUILDINGS–
Oct 22, 2014Fire Department$27,676.69DESIGN-CONSULTANT-BUILDINGS–
Oct 22, 2014Fire Department$27,478.52DESIGN-CONSULTANT-BUILDINGS–
Jul 14, 2014Fire Department$27,296.38DESIGN-CONSULTANT-BUILDINGS–
Oct 22, 2014Fire Department$27,078.90DESIGN-CONSULTANT-BUILDINGS–
Mar 23, 2015Fire Department$25,827.04PROF SERV ENGINEER & ARCHITECT–
FY 2014top 20 of 21 payments$223,404
DateAgencyAmountCategoryPurchase order
May 6, 2014Fire Department$41,050.54DESIGN-CONSULTANT-BUILDINGS–
Mar 26, 2014Fire Department$32,550.17DESIGN-CONSULTANT-BUILDINGS–
Jun 26, 2014Fire Department$30,515.57PROF SERV ENGINEER & ARCHITECT–
Apr 7, 2014Fire Department$24,889.78PROF SERV ENGINEER & ARCHITECT–
Jun 26, 2014Fire Department$24,045.40DESIGN-CONSULTANT-BUILDINGS–
Jun 23, 2014Fire Department$16,836.85PROF SERV ENGINEER & ARCHITECT–
Mar 17, 2014Fire Department$13,359.19PROF SERV ENGINEER & ARCHITECT–
Apr 4, 2014Fire Department$11,132.00PROF SERV ENGINEER & ARCHITECT–
Jan 24, 2014Fire Department$11,000.50MAINT & OPER OF INFRASTRUCTURE–
Jan 17, 2014Fire Department$11,000.50MAINT & OPER OF INFRASTRUCTURE–
Jun 23, 2014Fire Department$10,618.57PROF SERV ENGINEER & ARCHITECT–
Jun 23, 2014Fire Department$3,309.50PROF SERV ENGINEER & ARCHITECT–
Jun 23, 2014Fire Department$1,778.72PROF SERV ENGINEER & ARCHITECT–
Jan 17, 2014Fire Department$1,755.13PROF SERV ENGINEER & ARCHITECT–
Jan 24, 2014Fire Department$1,755.13PROF SERV ENGINEER & ARCHITECT–
Jun 23, 2014Fire Department$911.96PROF SERV ENGINEER & ARCHITECT–
Jan 17, 2014Fire Department$350.00<Non-Applicable Expenditure Object>–
Jan 24, 2014Fire Department-$350.00<Non-Applicable Expenditure Object>–
Jan 17, 2014Fire Department-$350.00<Non-Applicable Expenditure Object>–
Jan 17, 2014Fire Department-$1,755.13PROF SERV ENGINEER & ARCHITECT–
FY 2010top 1 of 1 payments$913
DateAgencyAmountCategoryPurchase order
Jan 14, 2010School Construction Authority$913.15CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$7,073.50DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 27, 2025Department of Citywide Administrative Services$60,873.73DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 26, 2025Fire Department$7,004.75DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 23, 2025Fire Department$6,197.50DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$498.75DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 9, 2025Fire Department$5.18PROMPT PAYMENT INTERESTContracts
Jun 9, 2025Fire Department$56.64PROMPT PAYMENT INTERESTContracts
Jun 9, 2025Fire Department$4,589.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 9, 2025Fire Department$5.58PROMPT PAYMENT INTERESTContracts
Jun 9, 2025Fire Department$76.55PROMPT PAYMENT INTERESTContracts
Jun 3, 2025Fire Department$17,271.32PROF SERV ENGINEER & ARCHITECTContracts
May 20, 2025Fire Department$3,592.00PROF SERV ENGINEER & ARCHITECTContracts
May 20, 2025Fire Department$242.86PROF SERV ENGINEER & ARCHITECTContracts
May 20, 2025Fire Department$2,658.00PROF SERV ENGINEER & ARCHITECTContracts
May 20, 2025Fire Department$262.01PROF SERV ENGINEER & ARCHITECTContracts
May 6, 2025Fire Department$283.02PROF SERV ENGINEER & ARCHITECTContracts
May 1, 2025Fire Department$807.50PROF SERV ENGINEER & ARCHITECTContracts
Apr 28, 2025City University Construction Fund$6,830.04OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 15, 2025City University Construction Fund$39,569.49OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 17, 2025Department of Parks and Recreation$14.86PROMPT PAYMENT INTERESTContracts
Mar 17, 2025Department of Parks and Recreation$82.47PROMPT PAYMENT INTERESTContracts
Mar 17, 2025Department of Parks and Recreation$31.11PROMPT PAYMENT INTERESTContracts
Mar 17, 2025Department of Parks and Recreation$79.90PROMPT PAYMENT INTERESTContracts
Mar 17, 2025Department of Parks and Recreation$36.99PROMPT PAYMENT INTERESTContracts
Mar 17, 2025Department of Parks and Recreation$30.84PROMPT PAYMENT INTERESTContracts

Other vendors serving Fire Department

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