Central Hudson Gas and Electric Corp: New York City Government Payments
as recorded by New York City: CENTRAL HUDSON GAS AND ELECTRIC CORP
Central Hudson Gas and Electric Corp is the 1,922nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in HEAT LIGHT & POWER spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 4.1% year over year.
Primary spending category: HEAT LIGHT & POWER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 27, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,808,374.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,808,374.16
- Payments represented
- 484
- Paying agencies shown
- 3
- Largest share of supplier total
- 98.7%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 27, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Central Hudson Gas and Electric Corp
$19,808,374from the agencies shownCentral Hudson Gas and Electric Corp
$19,808,374 from the agencies shown
- $19,549,16198.7% of supplier total
- $209,9131.1% of supplier total
- $49,3000.2% 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
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 1 | $5,820 | Jul 12, 2010 – Jul 12, 2010 |
| WATERSHED - LAND ACQUISITION | 1 | $49,300 | Dec 21, 2015 – Dec 21, 2015 |
| HEAT LIGHT & POWER | 480 | $19,549,161 | Jan 27, 2010 – Jun 25, 2025 |
| IOTB CONSTRUCTION | 1 | $191,693 | Nov 16, 2020 – Nov 16, 2020 |
| MAINT & REP GENERAL | 1 | $12,400 | Dec 12, 2018 – Dec 12, 2018 |
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 62 payments$1,635,007
FY 2024top 20 of 62 payments$1,571,006
FY 2023top 20 of 54 payments$2,459,007
FY 2022top 13 of 13 payments$790,249
FY 2021top 18 of 18 payments$1,372,937
FY 2020top 15 of 15 payments$1,011,990
FY 2019top 16 of 16 payments$1,151,385
FY 2018top 18 of 18 payments$1,081,364
FY 2017top 20 of 30 payments$1,058,195
FY 2016top 20 of 28 payments$967,538
FY 2015top 20 of 34 payments$1,232,407
FY 2014top 20 of 34 payments$1,583,622
FY 2013top 20 of 29 payments$997,718
FY 2012top 20 of 38 payments$1,021,748
FY 2011top 20 of 23 payments$1,284,074
FY 2010top 10 of 10 payments$590,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2010 | Department of Citywide Administrative Services | $122,203.31 | HEAT LIGHT & POWER | – |
| Apr 27, 2010 | Department of Citywide Administrative Services | $117,658.88 | HEAT LIGHT & POWER | – |
| May 25, 2010 | Department of Citywide Administrative Services | $99,247.75 | HEAT LIGHT & POWER | – |
| Mar 30, 2010 | Department of Citywide Administrative Services | $94,444.26 | HEAT LIGHT & POWER | – |
| Jun 23, 2010 | Department of Citywide Administrative Services | $87,301.01 | HEAT LIGHT & POWER | – |
| Feb 2, 2010 | Department of Citywide Administrative Services | $68,996.00 | HEAT LIGHT & POWER | – |
| Mar 10, 2010 | Department of Citywide Administrative Services | $72.25 | HEAT LIGHT & POWER | – |
| Jan 27, 2010 | Department of Citywide Administrative Services | $68.63 | HEAT LIGHT & POWER | – |
| Mar 24, 2010 | Department of Citywide Administrative Services | $68.05 | HEAT LIGHT & POWER | – |
| May 24, 2010 | Department of Citywide Administrative Services | $65.24 | HEAT LIGHT & POWER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Citywide Administrative Services | $20,656.23 | HEAT LIGHT & POWER | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $3,652.31 | HEAT LIGHT & POWER | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $20,788.27 | HEAT LIGHT & POWER | Contracts |
| Jun 11, 2025 | Department of Citywide Administrative Services | $13,685.58 | HEAT LIGHT & POWER | Contracts |
| Jun 5, 2025 | Department of Citywide Administrative Services | $61,983.27 | HEAT LIGHT & POWER | Contracts |
| Jun 2, 2025 | Department of Citywide Administrative Services | $19,629.72 | HEAT LIGHT & POWER | Contracts |
| May 29, 2025 | Department of Citywide Administrative Services | $25,301.94 | HEAT LIGHT & POWER | Contracts |
| May 27, 2025 | Department of Citywide Administrative Services | $3,616.32 | HEAT LIGHT & POWER | Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $12,386.87 | HEAT LIGHT & POWER | Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $74,619.09 | HEAT LIGHT & POWER | Contracts |
| Apr 21, 2025 | Department of Citywide Administrative Services | $28,731.67 | HEAT LIGHT & POWER | Contracts |
| Apr 21, 2025 | Department of Citywide Administrative Services | $20,105.76 | HEAT LIGHT & POWER | Contracts |
| Apr 21, 2025 | Department of Citywide Administrative Services | $3,104.20 | HEAT LIGHT & POWER | Contracts |
| Apr 8, 2025 | Department of Citywide Administrative Services | $91,834.47 | HEAT LIGHT & POWER | Contracts |
| Apr 8, 2025 | Department of Citywide Administrative Services | $15,676.80 | HEAT LIGHT & POWER | Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $2,333.10 | HEAT LIGHT & POWER | Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $29,515.18 | HEAT LIGHT & POWER | Contracts |
| Mar 26, 2025 | Department of Citywide Administrative Services | $32,833.65 | HEAT LIGHT & POWER | Contracts |
| Mar 17, 2025 | Department of Citywide Administrative Services | $21,919.90 | HEAT LIGHT & POWER | Contracts |
| Mar 13, 2025 | Department of Citywide Administrative Services | $79,177.50 | HEAT LIGHT & POWER | Contracts |
| Mar 10, 2025 | Department of Citywide Administrative Services | $29,858.78 | HEAT LIGHT & POWER | Contracts |
| Mar 5, 2025 | Department of Citywide Administrative Services | $31,348.53 | HEAT LIGHT & POWER | Contracts |
| Feb 26, 2025 | Department of Citywide Administrative Services | $36,196.70 | HEAT LIGHT & POWER | Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $2,778.57 | HEAT LIGHT & POWER | Contracts |
| Feb 18, 2025 | Department of Citywide Administrative Services | $62,684.48 | HEAT LIGHT & POWER | 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