CLS Project Solutions Inc: New York City Government Payments
as recorded by New York City: CLS PROJECT SOLUTIONS INC
CLS Project Solutions Inc is the 925th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 135th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.7% of everything the Police Department has paid vendors in that span. Payments to it rose 62% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$63,506,087total received
559payments
3agencies
Jan 7, 2013 – Jan 21, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Police Department | 28 | $1,884,446 |
| FY 2024 | Police Department | 56 | $1,162,941 |
| FY 2023 | Police Department | 55 | $1,333,713 |
| FY 2022 | Police Department | 31 | $8,251,504 |
| FY 2021 | Police Department | 26 | $10,483,623 |
| FY 2020 | Police Department | 73 | $7,129,401 |
| FY 2020 | Department of Sanitation | 6 | $71,787 |
| FY 2020 | Department of Consumer Affairs | 2 | $3,038 |
| FY 2019 | Police Department | 57 | $8,914,759 |
| FY 2019 | Department of Sanitation | 3 | $25,588 |
| FY 2018 | Police Department | 77 | $9,613,786 |
| FY 2018 | Department of Sanitation | 1 | $28,958 |
| FY 2017 | Police Department | 34 | $5,821,276 |
| FY 2017 | Department of Sanitation | 10 | $498,391 |
| FY 2016 | Police Department | 36 | $1,090,198 |
| FY 2016 | Department of Sanitation | 4 | $92,467 |
| FY 2015 | Police Department | 27 | $3,597,139 |
| FY 2014 | Police Department | 20 | $2,586,841 |
| FY 2013 | Police Department | 13 | $916,231 |
| Total | 559 | $63,506,087 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 21, 2025 | Police Department | $147,580.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 16, 2025 | Police Department | $78,396.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 2, 2025 | Police Department | $67.92 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 2, 2025 | Police Department | $352.58 | PROMPT PAYMENT INTEREST | Contracts |
| Dec 16, 2024 | Police Department | $120,742.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 12, 2024 | Police Department | $160,871.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 12, 2024 | Police Department | $56,502.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 12, 2024 | Police Department | $119,297.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 4, 2024 | Police Department | $135.37 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 19, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Nov 14, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Nov 7, 2024 | Police Department | $324.98 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 7, 2024 | Police Department | $164.93 | PROMPT PAYMENT INTEREST | Contracts |
| Oct 18, 2024 | Police Department | $130,216.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 18, 2024 | Police Department | $256,569.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 9, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Oct 3, 2024 | Police Department | $300.87 | PROMPT PAYMENT INTEREST | Contracts |
| Oct 1, 2024 | Police Department | $120.44 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 13, 2024 | Police Department | $118,768.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 11, 2024 | Police Department | $53,485.35 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 9, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Aug 28, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Aug 16, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Aug 12, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
| Aug 9, 2024 | Police Department | $37,500.00 | MAINT & REP GENERAL | Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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