Consolidated Edison Company of New York Inc: New York City Government Payments
as recorded by New York City: CONSOLIDATED EDISON COMPANY OF NEW YORK INC
Consolidated Edison Company of New York Inc is the 30th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in HEAT LIGHT & POWER spending. Its payments amount to 7% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 33.9% year over year.
Primary spending category: HEAT LIGHT & POWER
$1,893,768,738total received
137,200payments
21agencies
Jan 6, 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.
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 6, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 21 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,893,768,737.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,889,108,783.81
- Payments represented
- 136,822
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.2%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 6, 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
Consolidated Edison Company of New York Inc
$1,889,108,784from the agencies shownConsolidated Edison Company of New York Inc
$1,889,108,784 from the agencies shown
- $1,822,271,10696.2% of supplier total
- $36,160,1301.9% of supplier total
- $16,778,8280.9% of supplier total
- $11,608,3070.6% of supplier total
- $2,290,4130.1% 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 |
|---|---|---|---|
| MOTOR VEHICLE FUEL | 114 | $98,315 | Jan 25, 2010 – Sep 4, 2012 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 1 | $9,004 | May 21, 2010 – May 21, 2010 |
| OFFICE EQUIPMENT MAINTENANCE | 28 | $7,470 | May 3, 2010 – Mar 20, 2013 |
| EQUIPMENT GENERAL | 3 | $74,678 | Apr 30, 2015 – May 1, 2019 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $694,019 | Feb 11, 2016 – Feb 11, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 7,788 | $5,768,972 | Jan 11, 2010 – Jun 16, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $444 | May 25, 2010 – May 25, 2010 |
| CONTRACTUAL SERVICES GENERAL | 128 | $3,645,351 | Apr 12, 2010 – Jan 8, 2024 |
| N/A | 1 | $34,230 | Jun 24, 2019 – Jun 24, 2019 |
| CHILD WELFARE SERVICES | 1 | $335 | Feb 27, 2014 – Feb 27, 2014 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 3 | $299,455 | Aug 29, 2023 – Apr 1, 2024 |
| OVERNIGHT TRVL EXP-SPECIAL | 4 | $24,000 | Nov 18, 2014 – Nov 18, 2014 |
| PROF SERV OTHER | 5 | $2,350 | Nov 3, 2010 – Mar 30, 2015 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 6 | $22,500 | Feb 16, 2010 – Feb 16, 2010 |
| MAINT & OPER OF INFRASTRUCTURE | 5 | $224,627 | Jul 21, 2011 – May 19, 2025 |
| RENTALS - LAND BLDGS & STRUCTS | 146 | $1,867,377 | Jan 19, 2010 – Jun 30, 2025 |
| HEAT LIGHT & POWER | 128,612 | $1,854,464,050 | Jan 6, 2010 – Jun 30, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 5 | $15,034 | Mar 8, 2010 – Jul 16, 2013 |
| RENTALS OF MISC.EQUIP | 3 | $1,476 | Nov 6, 2024 – Jun 25, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 3 | $14,679 | Apr 13, 2011 – Apr 29, 2025 |
| IOTB CONSTRUCTION | 28 | $14,319,074 | Jun 30, 2010 – Jun 3, 2019 |
| MAINT & REP GENERAL | 42 | $135,795 | May 24, 2010 – Nov 6, 2023 |
| TRAINING PRGM CITY EMPLOYEES | 12 | $128,281 | Jun 15, 2011 – Apr 9, 2014 |
| CLEANING SERVICES | 2 | $1,219 | Jun 28, 2012 – Jun 28, 2012 |
| CONSTRUCTION-BUILDINGS | 222 | $11,915,096 | Mar 19, 2010 – May 9, 2025 |
| FUEL OIL | 35 | $1,081 | Feb 2, 2010 – Feb 27, 2017 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Dec 27, 2010 – Dec 27, 2010 |
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 6,371 payments$163,687,811
FY 2024top 20 of 6,389 payments$122,254,029
FY 2023top 20 of 7,234 payments$150,209,525
FY 2022top 20 of 7,283 payments$136,721,053
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2022 | Department of Citywide Administrative Services | $9,451,315.09 | HEAT LIGHT & POWER | – |
| Feb 9, 2022 | Department of Citywide Administrative Services | $8,910,081.18 | HEAT LIGHT & POWER | – |
| Feb 16, 2022 | Department of Citywide Administrative Services | $7,884,875.61 | HEAT LIGHT & POWER | – |
| Apr 11, 2022 | Department of Citywide Administrative Services | $6,862,424.94 | HEAT LIGHT & POWER | – |
| Mar 15, 2022 | Department of Citywide Administrative Services | $6,691,210.16 | HEAT LIGHT & POWER | – |
| Jan 12, 2022 | Department of Citywide Administrative Services | $6,179,708.31 | HEAT LIGHT & POWER | – |
| Apr 18, 2022 | Department of Citywide Administrative Services | $6,027,856.60 | HEAT LIGHT & POWER | – |
| May 17, 2022 | Department of Citywide Administrative Services | $5,439,522.92 | HEAT LIGHT & POWER | – |
| Jan 18, 2022 | Department of Citywide Administrative Services | $5,068,499.00 | HEAT LIGHT & POWER | – |
| Dec 27, 2021 | Department of Citywide Administrative Services | $4,136,747.22 | HEAT LIGHT & POWER | – |
| Dec 17, 2021 | Department of Citywide Administrative Services | $3,838,079.06 | HEAT LIGHT & POWER | – |
| Jun 13, 2022 | Department of Citywide Administrative Services | $2,916,193.30 | HEAT LIGHT & POWER | – |
| May 17, 2022 | Department of Citywide Administrative Services | $2,475,694.51 | HEAT LIGHT & POWER | – |
| Mar 30, 2022 | Department of Citywide Administrative Services | $2,308,837.04 | HEAT LIGHT & POWER | – |
| Feb 28, 2022 | Department of Citywide Administrative Services | $2,269,382.01 | HEAT LIGHT & POWER | – |
| Sep 8, 2021 | Department of Citywide Administrative Services | $2,096,259.73 | HEAT LIGHT & POWER | – |
| Feb 2, 2022 | Department of Citywide Administrative Services | $1,979,688.59 | HEAT LIGHT & POWER | – |
| Feb 9, 2022 | Department of Citywide Administrative Services | $1,842,489.69 | HEAT LIGHT & POWER | – |
| Nov 15, 2021 | Department of Citywide Administrative Services | $1,794,475.57 | HEAT LIGHT & POWER | – |
| Jul 30, 2021 | School Construction Authority | $1,625,351.11 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 7,813 payments$103,154,835
FY 2020top 20 of 8,727 payments$98,366,793
FY 2019top 20 of 10,257 payments$123,576,130
FY 2018top 20 of 11,243 payments$115,631,525
FY 2017top 20 of 9,588 payments$103,476,396
FY 2016top 20 of 9,596 payments$94,020,457
FY 2015top 20 of 9,860 payments$122,867,996
FY 2014top 20 of 9,448 payments$129,654,709
FY 2013top 20 of 9,050 payments$114,005,426
FY 2012top 20 of 9,689 payments$110,912,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2012 | Department of Citywide Administrative Services | $10,287,778.22 | HEAT LIGHT & POWER | – |
| Jan 17, 2012 | Department of Citywide Administrative Services | $7,787,554.32 | HEAT LIGHT & POWER | – |
| Mar 13, 2012 | Department of Citywide Administrative Services | $7,746,295.88 | HEAT LIGHT & POWER | – |
| Dec 13, 2011 | Department of Citywide Administrative Services | $5,978,128.13 | HEAT LIGHT & POWER | – |
| Feb 28, 2012 | Department of Citywide Administrative Services | $5,669,241.81 | HEAT LIGHT & POWER | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $5,325,725.37 | HEAT LIGHT & POWER | – |
| Apr 4, 2012 | Department of Citywide Administrative Services | $5,323,806.79 | HEAT LIGHT & POWER | – |
| Jan 23, 2012 | Department of Citywide Administrative Services | $4,082,481.60 | HEAT LIGHT & POWER | – |
| Apr 16, 2012 | Department of Citywide Administrative Services | $4,013,586.94 | HEAT LIGHT & POWER | – |
| May 14, 2012 | Department of Citywide Administrative Services | $3,978,899.43 | HEAT LIGHT & POWER | – |
| Dec 19, 2011 | Department of Citywide Administrative Services | $3,091,615.90 | HEAT LIGHT & POWER | – |
| Feb 29, 2012 | Department of Citywide Administrative Services | $2,565,988.63 | HEAT LIGHT & POWER | – |
| Mar 21, 2012 | Department of Citywide Administrative Services | $2,360,067.85 | HEAT LIGHT & POWER | – |
| May 16, 2012 | Department of Citywide Administrative Services | $2,245,732.50 | HEAT LIGHT & POWER | – |
| Nov 14, 2011 | Department of Citywide Administrative Services | $2,244,542.35 | HEAT LIGHT & POWER | – |
| Feb 6, 2012 | Department of Citywide Administrative Services | $2,101,761.11 | HEAT LIGHT & POWER | – |
| Sep 20, 2011 | Department of Citywide Administrative Services | $2,101,061.11 | HEAT LIGHT & POWER | – |
| Jun 12, 2012 | Department of Citywide Administrative Services | $1,967,883.08 | HEAT LIGHT & POWER | – |
| May 14, 2012 | Department of Environmental Protection | $1,947,611.26 | IOTB CONSTRUCTION | – |
| Jul 15, 2011 | Department of Citywide Administrative Services | $1,873,979.95 | HEAT LIGHT & POWER | – |
FY 2011top 20 of 9,353 payments$127,138,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2011 | Department of Citywide Administrative Services | $11,207,222.65 | HEAT LIGHT & POWER | – |
| Mar 22, 2011 | Department of Citywide Administrative Services | $8,734,815.17 | HEAT LIGHT & POWER | – |
| Jan 18, 2011 | Department of Citywide Administrative Services | $8,647,931.47 | HEAT LIGHT & POWER | – |
| Apr 20, 2011 | Department of Citywide Administrative Services | $7,462,385.08 | HEAT LIGHT & POWER | – |
| Feb 16, 2011 | Department of Citywide Administrative Services | $6,919,881.30 | HEAT LIGHT & POWER | – |
| Mar 16, 2011 | Department of Citywide Administrative Services | $6,363,266.69 | HEAT LIGHT & POWER | – |
| Jan 18, 2011 | Department of Citywide Administrative Services | $6,283,816.10 | HEAT LIGHT & POWER | – |
| Apr 19, 2011 | Department of Citywide Administrative Services | $5,289,850.83 | HEAT LIGHT & POWER | – |
| Dec 20, 2010 | Department of Citywide Administrative Services | $4,793,357.51 | HEAT LIGHT & POWER | – |
| May 23, 2011 | Department of Citywide Administrative Services | $4,392,402.30 | HEAT LIGHT & POWER | – |
| May 11, 2011 | Department of Citywide Administrative Services | $4,388,077.17 | HEAT LIGHT & POWER | – |
| Mar 14, 2011 | Department of Citywide Administrative Services | $3,681,194.02 | HEAT LIGHT & POWER | – |
| Apr 13, 2011 | Department of Citywide Administrative Services | $3,448,841.37 | HEAT LIGHT & POWER | – |
| Dec 17, 2010 | Department of Citywide Administrative Services | $2,854,223.61 | HEAT LIGHT & POWER | – |
| May 10, 2011 | Department of Citywide Administrative Services | $2,774,851.55 | HEAT LIGHT & POWER | – |
| Dec 27, 2010 | Department of Environmental Protection | $2,716,350.64 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Department of Citywide Administrative Services | $2,686,137.75 | HEAT LIGHT & POWER | – |
| Jun 14, 2011 | Department of Citywide Administrative Services | $2,316,104.03 | HEAT LIGHT & POWER | – |
| Sep 14, 2010 | Department of Citywide Administrative Services | $2,110,742.37 | HEAT LIGHT & POWER | – |
| Aug 16, 2010 | Department of Citywide Administrative Services | $1,968,873.13 | HEAT LIGHT & POWER | – |
FY 2010top 20 of 5,299 payments$78,090,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2010 | Department of Citywide Administrative Services | $9,353,851.72 | HEAT LIGHT & POWER | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $9,011,115.16 | HEAT LIGHT & POWER | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $7,442,208.80 | HEAT LIGHT & POWER | – |
| Mar 17, 2010 | Department of Citywide Administrative Services | $7,386,976.40 | HEAT LIGHT & POWER | – |
| Jan 21, 2010 | Department of Citywide Administrative Services | $7,099,693.38 | HEAT LIGHT & POWER | – |
| Apr 19, 2010 | Department of Citywide Administrative Services | $6,340,289.84 | HEAT LIGHT & POWER | – |
| Feb 1, 2010 | Department of Citywide Administrative Services | $5,714,631.64 | HEAT LIGHT & POWER | – |
| Apr 20, 2010 | Department of Citywide Administrative Services | $4,590,953.63 | HEAT LIGHT & POWER | – |
| May 12, 2010 | Department of Citywide Administrative Services | $2,804,447.44 | HEAT LIGHT & POWER | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $2,273,977.78 | HEAT LIGHT & POWER | – |
| May 12, 2010 | Department of Citywide Administrative Services | $2,235,689.86 | HEAT LIGHT & POWER | – |
| Apr 5, 2010 | Department of Citywide Administrative Services | $2,226,986.18 | HEAT LIGHT & POWER | – |
| Feb 2, 2010 | Department of Citywide Administrative Services | $1,880,474.06 | HEAT LIGHT & POWER | – |
| Jun 14, 2010 | Department of Citywide Administrative Services | $1,532,375.24 | HEAT LIGHT & POWER | – |
| Jun 14, 2010 | Department of Citywide Administrative Services | $1,409,712.94 | HEAT LIGHT & POWER | – |
| May 3, 2010 | Department of Citywide Administrative Services | $1,293,918.04 | HEAT LIGHT & POWER | – |
| May 26, 2010 | Department of Citywide Administrative Services | $625,045.46 | HEAT LIGHT & POWER | – |
| Jun 22, 2010 | Department of Citywide Administrative Services | $591,193.68 | HEAT LIGHT & POWER | – |
| Jun 30, 2010 | Department of Environmental Protection | $193,952.86 | IOTB CONSTRUCTION | – |
| Apr 12, 2010 | Department of Environmental Protection | $187,615.63 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | City University of New York | $4,581.37 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $69,175.00 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $287.45 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $3,475.47 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $170.40 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $2,286,482.54 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $957,914.54 | HEAT LIGHT & POWER | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $154,156.49 | HEAT LIGHT & POWER | Contracts |
| Jun 27, 2025 | Housing Preservation and Development | $38.08 | HEAT LIGHT & POWER | Others |
| Jun 27, 2025 | Housing Preservation and Development | $450.17 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $312.60 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $313.80 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $52.39 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $103.62 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $68.03 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $94.39 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $37.15 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $585.08 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $98.51 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $1,527.72 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Housing Preservation and Development | $729.48 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Department of Sanitation | $611.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Housing Preservation and Development | $91.78 | HEAT LIGHT & POWER | Others |
| Jun 25, 2025 | Department of Sanitation | $611.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Department of Citywide Administrative Services | $464,580.01 | HEAT LIGHT & POWER | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- 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
- Berkshire Equity LLC $162,043,642
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