Centennial Elevator Industries Inc.: New York City Government Payments
as recorded by New York City: CENTENNIAL ELEVATOR INDUSTRIES INC.
Centennial Elevator Industries Inc. is the 1,927th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 322nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 8, 2010 to Jan 13, 2022 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,761,527.65. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,759,052.65
- Payments represented
- 221
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.8%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 8, 2010 to Jan 13, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Centennial Elevator Industries Inc.
$19,759,053from the agencies shownCentennial Elevator Industries Inc.
$19,759,053 from the agencies shown
- $11,225,81956.8% of supplier total
- $6,936,29435.1% of supplier total
- $890,6494.5% of supplier total
- $483,7632.4% of supplier total
- $222,5281.1% 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
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 |
|---|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | 7 | $72,508 | Oct 4, 2011 – Sep 8, 2015 |
| CONTRACTUAL SERVICES GENERAL | 2 | $483,763 | Jun 5, 2019 – Jan 13, 2022 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $31,850 | Dec 31, 2012 – Jan 10, 2022 |
| EQUIPMENT GENERAL | 1 | $22,237 | Mar 12, 2012 – Mar 12, 2012 |
| CONSTRUCTION-BUILDINGS | 210 | $19,151,169 | Jan 8, 2010 – Jan 13, 2022 |
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 2022top 20 of 28 payments$749,051
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2022 | Department of Citywide Administrative Services | $116,016.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $82,107.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $80,075.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $72,263.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $55,468.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $51,466.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $45,857.10 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $35,017.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $33,837.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $30,751.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Design and Construction | $24,757.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $19,623.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $17,092.99 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $15,000.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $12,381.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2022 | Department of Citywide Administrative Services | $10,519.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $9,397.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $9,268.03 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $8,246.42 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $5,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 1 of 1 payments$459,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2019 | Department of Design and Construction | $459,005.45 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 6 of 6 payments$882,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2017 | Department of Citywide Administrative Services | $800,847.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2017 | Department of Citywide Administrative Services | $44,562.13 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2017 | School Construction Authority | $15,326.96 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2017 | Department of Citywide Administrative Services | $13,952.15 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2017 | Department of Citywide Administrative Services | $6,925.16 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2017 | Department of Citywide Administrative Services | $1,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 12 of 12 payments$8,745,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2016 | Department of Citywide Administrative Services | $2,191,295.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2017 | Department of Citywide Administrative Services | $1,521,428.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2017 | Department of Citywide Administrative Services | $1,517,666.49 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2016 | Department of Citywide Administrative Services | $977,854.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2017 | Department of Citywide Administrative Services | $866,284.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $638,916.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2016 | Department of Citywide Administrative Services | $365,352.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2017 | Department of Citywide Administrative Services | $315,945.01 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2017 | Department of Citywide Administrative Services | $198,865.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2017 | Department of Citywide Administrative Services | $94,546.37 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2017 | Department of Citywide Administrative Services | $31,153.60 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2017 | School Construction Authority | $25,815.28 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 13 of 13 payments$843,525
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2016 | Department of Citywide Administrative Services | $504,206.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2016 | School Construction Authority | $79,457.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2015 | School Construction Authority | $76,010.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | Department of Citywide Administrative Services | $54,292.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $38,209.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $30,342.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $22,365.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2015 | School Construction Authority | $14,399.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2015 | Police Department | $11,620.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 23, 2015 | Department of Citywide Administrative Services | $5,035.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | Department of Citywide Administrative Services | $3,559.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | School Construction Authority | $2,630.56 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | Department of Citywide Administrative Services | $1,395.36 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 20 payments$342,448
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2015 | School Construction Authority | $89,093.28 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2015 | School Construction Authority | $45,494.55 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | Department of Citywide Administrative Services | $44,751.58 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | Department of Citywide Administrative Services | $37,582.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2015 | School Construction Authority | $26,551.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | Department of Citywide Administrative Services | $16,200.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $15,104.44 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2015 | School Construction Authority | $10,986.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2014 | School Construction Authority | $9,965.16 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2015 | School Construction Authority | $9,337.72 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2015 | School Construction Authority | $8,745.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2015 | School Construction Authority | $7,762.97 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2014 | Police Department | $6,271.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 30, 2015 | School Construction Authority | $4,871.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $3,064.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2015 | School Construction Authority | $2,055.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | Department of Citywide Administrative Services | $1,881.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $1,439.14 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2014 | School Construction Authority | $989.57 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $298.89 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 22 payments$418,023
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | School Construction Authority | $84,031.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2013 | School Construction Authority | $72,309.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2013 | School Construction Authority | $40,569.61 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2013 | School Construction Authority | $39,917.03 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | School Construction Authority | $26,541.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2014 | School Construction Authority | $25,269.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | School Construction Authority | $24,617.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2014 | School Construction Authority | $20,184.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2014 | School Construction Authority | $19,595.11 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | School Construction Authority | $14,507.57 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2013 | School Construction Authority | $11,191.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2014 | School Construction Authority | $9,845.47 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2014 | School Construction Authority | $7,142.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Police Department | $6,272.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 22, 2014 | School Construction Authority | $3,402.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2014 | School Construction Authority | $2,783.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2013 | Department of Education | $2,475.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 24, 2014 | School Construction Authority | $2,354.86 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2014 | School Construction Authority | $2,282.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2014 | School Construction Authority | $1,664.56 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 18 of 18 payments$795,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2013 | School Construction Authority | $329,283.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2012 | Department of Cultural Affairs | $135,664.17 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | School Construction Authority | $53,169.81 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2012 | School Construction Authority | $45,476.36 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2012 | Department of Cultural Affairs | $44,148.55 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2012 | School Construction Authority | $33,483.38 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $32,802.54 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2012 | School Construction Authority | $24,420.83 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2013 | Department of Cultural Affairs | $23,656.87 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2012 | School Construction Authority | $18,738.84 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2013 | School Construction Authority | $17,330.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $16,979.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $16,850.15 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $11,077.57 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2012 | School Construction Authority | $5,038.43 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $3,024.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2012 | Department of Cultural Affairs | $2,137.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2013 | School Construction Authority | -$17,330.73 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 48 payments$2,358,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2011 | School Construction Authority | $322,263.66 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2011 | School Construction Authority | $300,752.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2011 | School Construction Authority | $276,032.61 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2012 | School Construction Authority | $140,501.68 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Department of Cultural Affairs | $137,789.90 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2012 | Department of Cultural Affairs | $118,803.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2011 | Department of Cultural Affairs | $95,944.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2012 | Department of Cultural Affairs | $94,280.85 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2011 | School Construction Authority | $92,153.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2012 | Department of Cultural Affairs | $89,044.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2012 | Police Department | $69,533.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2012 | School Construction Authority | $60,800.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2012 | School Construction Authority | $59,071.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2012 | Department of Cultural Affairs | $47,553.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2011 | School Construction Authority | $40,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2012 | School Construction Authority | $32,695.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2011 | Police Department | $27,261.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2012 | School Construction Authority | $24,850.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2012 | School Construction Authority | $23,267.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2012 | School Construction Authority | $22,710.84 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 33 payments$2,177,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2011 | School Construction Authority | $363,411.76 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2010 | School Construction Authority | $295,574.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2010 | School Construction Authority | $223,402.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $143,871.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2010 | School Construction Authority | $140,292.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2011 | School Construction Authority | $120,210.38 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2010 | School Construction Authority | $111,425.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2010 | Department of Citywide Administrative Services | $109,026.88 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $104,716.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2011 | School Construction Authority | $69,209.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2010 | Department of Citywide Administrative Services | $67,624.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2011 | School Construction Authority | $65,128.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2011 | School Construction Authority | $62,750.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2010 | School Construction Authority | $52,682.63 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $47,900.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2010 | School Construction Authority | $45,790.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $35,905.55 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2011 | School Construction Authority | $24,372.32 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $18,921.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $16,306.59 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 21 payments$1,989,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2010 | School Construction Authority | $398,165.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2010 | School Construction Authority | $233,574.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2010 | School Construction Authority | $188,054.88 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2010 | School Construction Authority | $159,718.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | School Construction Authority | $146,347.50 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | School Construction Authority | $125,248.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2010 | School Construction Authority | $108,705.03 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2010 | School Construction Authority | $97,508.08 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2010 | School Construction Authority | $90,180.93 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2010 | School Construction Authority | $61,428.47 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2010 | School Construction Authority | $58,799.68 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2010 | School Construction Authority | $56,072.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2010 | School Construction Authority | $39,717.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2010 | Police Department | $39,371.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2010 | School Construction Authority | $35,118.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2010 | School Construction Authority | $34,846.66 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2010 | School Construction Authority | $32,121.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | School Construction Authority | $31,487.75 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2010 | Department of Citywide Administrative Services | $26,511.84 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2010 | School Construction Authority | $18,174.93 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 13, 2022 | Department of Citywide Administrative Services | $116,016.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $80,075.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $35,017.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $17,092.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $45,857.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $30,751.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $813.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Design and Construction | $24,757.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $51,466.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $10,519.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $627.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $19,623.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $82,107.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $33,837.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $4,976.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $2,345.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 13, 2022 | Department of Citywide Administrative Services | $1,639.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $1,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $12,381.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $1,198.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $55,468.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $9,268.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $5,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $15,000.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jan 10, 2022 | Department of Citywide Administrative Services | $1,804.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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