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 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

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 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