Contract & Hospitality Services Inc: New York City Government Payments
as recorded by New York City: CONTRACT & HOSPITALITY SERVICES INC
Contract & Hospitality Services Inc is the 1,634th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 260th in CONSTRUCTION-BUILDINGS 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 83.7% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$25,583,148total received
420payments
3agencies
Jun 27, 2016 – 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.
10 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.
Jun 27, 2016 to Jun 30, 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: $25,583,148.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,583,148.42
- Payments represented
- 420
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jun 27, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Contract & Hospitality Services Inc
$25,583,148from the agencies shownContract & Hospitality Services Inc
$25,583,148 from the agencies shown
- $25,538,31999.8% of supplier total
- $39,3770.2% of supplier total
- $5,453<0.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 32 | $6,950,631 |
| FY 2024 | Department of Citywide Administrative Services | 17 | $3,777,927 |
| FY 2024 | Office of the Comptroller | 1 | $5,453 |
| FY 2023 | Department of Citywide Administrative Services | 60 | $2,291,341 |
| FY 2022 | Department of Citywide Administrative Services | 58 | $1,393,178 |
| FY 2022 | Department for the Aging | 2 | $1,969 |
| FY 2021 | Department of Citywide Administrative Services | 14 | $674,966 |
| FY 2021 | Department for the Aging | 1 | $14,824 |
| FY 2020 | Department of Citywide Administrative Services | 78 | $770,701 |
| FY 2020 | Department for the Aging | 1 | $22,585 |
| FY 2019 | Department of Citywide Administrative Services | 40 | $1,620,992 |
| FY 2018 | Department of Citywide Administrative Services | 75 | $2,760,404 |
| FY 2017 | Department of Citywide Administrative Services | 40 | $5,168,662 |
| FY 2016 | Department of Citywide Administrative Services | 1 | $129,516 |
| Total | 420 | $25,583,148 |
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 & REP GENERAL | 268 | $8,686,292 | Aug 4, 2016 – Jun 30, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 4 | $43,050 | Mar 2, 2020 – Sep 21, 2022 |
| PAY FOR SURETY BOND/INSUR PREM | 3 | $195,225 | Oct 28, 2020 – Mar 6, 2023 |
| CONSTRUCTION-BUILDINGS | 114 | $15,442,991 | Jun 27, 2016 – Jun 10, 2025 |
| CONTRACTUAL SERVICES GENERAL | 31 | $1,215,590 | Oct 19, 2017 – Jan 21, 2025 |
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 32 payments$6,950,631
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2024 | Department of Citywide Administrative Services | $1,304,267.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2025 | Department of Citywide Administrative Services | $1,231,050.84 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,120,868.63 | MAINT & REP GENERAL | – |
| Mar 13, 2025 | Department of Citywide Administrative Services | $975,204.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2025 | Department of Citywide Administrative Services | $779,083.44 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2025 | Department of Citywide Administrative Services | $453,495.49 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2025 | Department of Citywide Administrative Services | $364,120.74 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2024 | Department of Citywide Administrative Services | $154,154.49 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2024 | Department of Citywide Administrative Services | $147,744.66 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2025 | Department of Citywide Administrative Services | $120,317.86 | MAINT & REP GENERAL | – |
| Nov 19, 2024 | Department of Citywide Administrative Services | $93,652.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2024 | Department of Citywide Administrative Services | $43,211.37 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2024 | Department of Citywide Administrative Services | $34,540.70 | MAINT & REP GENERAL | – |
| Mar 12, 2025 | Department of Citywide Administrative Services | $28,240.51 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2025 | Department of Citywide Administrative Services | $23,251.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Department of Citywide Administrative Services | $22,093.73 | MAINT & REP GENERAL | – |
| Apr 24, 2025 | Department of Citywide Administrative Services | $17,361.49 | MAINT & REP GENERAL | – |
| Jun 26, 2025 | Department of Citywide Administrative Services | $13,500.18 | MAINT & REP GENERAL | – |
| Jan 21, 2025 | Department of Citywide Administrative Services | $7,071.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2024 | Department of Citywide Administrative Services | $4,397.79 | MAINT & REP GENERAL | – |
FY 2024top 18 of 18 payments$3,783,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2024 | Department of Citywide Administrative Services | $913,611.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2024 | Department of Citywide Administrative Services | $650,221.77 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2024 | Department of Citywide Administrative Services | $419,954.69 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2024 | Department of Citywide Administrative Services | $419,725.67 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2023 | Department of Citywide Administrative Services | $269,964.29 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Citywide Administrative Services | $258,208.51 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2024 | Department of Citywide Administrative Services | $254,673.70 | MAINT & REP GENERAL | – |
| Sep 18, 2023 | Department of Citywide Administrative Services | $243,908.70 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2023 | Department of Citywide Administrative Services | $119,044.99 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2023 | Department of Citywide Administrative Services | $93,343.20 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2024 | Department of Citywide Administrative Services | $35,092.05 | MAINT & REP GENERAL | – |
| May 29, 2024 | Department of Citywide Administrative Services | $26,484.73 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2024 | Department of Citywide Administrative Services | $21,375.00 | MAINT & REP GENERAL | – |
| Oct 2, 2023 | Department of Citywide Administrative Services | $20,042.80 | MAINT & REP GENERAL | – |
| Oct 4, 2023 | Department of Citywide Administrative Services | $19,194.11 | MAINT & REP GENERAL | – |
| Jan 16, 2024 | Department of Citywide Administrative Services | $6,752.91 | MAINT & REP GENERAL | – |
| Jul 24, 2023 | Department of Citywide Administrative Services | $6,327.70 | MAINT & REP GENERAL | – |
| Jul 12, 2023 | Office of the Comptroller | $5,452.50 | MAINT & REP GENERAL | – |
FY 2023top 20 of 60 payments$2,291,341
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2023 | Department of Citywide Administrative Services | $516,616.48 | MAINT & REP GENERAL | – |
| Aug 8, 2022 | Department of Citywide Administrative Services | $251,083.84 | MAINT & REP GENERAL | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $224,396.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2022 | Department of Citywide Administrative Services | $147,193.44 | MAINT & REP GENERAL | – |
| Oct 24, 2022 | Department of Citywide Administrative Services | $134,363.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $83,558.06 | MAINT & REP GENERAL | – |
| Jun 21, 2023 | Department of Citywide Administrative Services | $82,898.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2022 | Department of Citywide Administrative Services | $80,427.00 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2023 | Department of Citywide Administrative Services | $75,900.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2022 | Department of Citywide Administrative Services | $72,046.74 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $65,075.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Aug 16, 2022 | Department of Citywide Administrative Services | $54,179.01 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2023 | Department of Citywide Administrative Services | $52,441.45 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2022 | Department of Citywide Administrative Services | $51,149.84 | MAINT & REP GENERAL | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $47,102.19 | MAINT & REP GENERAL | – |
| Jun 12, 2023 | Department of Citywide Administrative Services | $41,358.55 | MAINT & REP GENERAL | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $27,181.32 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2022 | Department of Citywide Administrative Services | $26,716.49 | MAINT & REP GENERAL | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $24,574.60 | MAINT & REP GENERAL | – |
| Oct 3, 2022 | Department of Citywide Administrative Services | $24,078.79 | MAINT & REP GENERAL | – |
FY 2022top 20 of 60 payments$1,395,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2021 | Department of Citywide Administrative Services | $190,320.63 | MAINT & REP GENERAL | – |
| Oct 4, 2021 | Department of Citywide Administrative Services | $179,645.00 | MAINT & REP GENERAL | – |
| Apr 27, 2022 | Department of Citywide Administrative Services | $136,239.14 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2022 | Department of Citywide Administrative Services | $117,190.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2021 | Department of Citywide Administrative Services | $109,487.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2021 | Department of Citywide Administrative Services | $95,508.45 | MAINT & REP GENERAL | – |
| Feb 14, 2022 | Department of Citywide Administrative Services | $72,634.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2022 | Department of Citywide Administrative Services | $66,201.83 | MAINT & REP GENERAL | – |
| Jan 6, 2022 | Department of Citywide Administrative Services | $65,075.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Jan 3, 2022 | Department of Citywide Administrative Services | $61,403.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2022 | Department of Citywide Administrative Services | $53,658.56 | MAINT & REP GENERAL | – |
| May 2, 2022 | Department of Citywide Administrative Services | $40,582.30 | MAINT & REP GENERAL | – |
| Sep 21, 2021 | Department of Citywide Administrative Services | $39,598.47 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2022 | Department of Citywide Administrative Services | $32,051.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2021 | Department of Citywide Administrative Services | $17,170.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2021 | Department of Citywide Administrative Services | $9,040.68 | MAINT & REP GENERAL | – |
| Nov 29, 2021 | Department of Citywide Administrative Services | $8,013.50 | MAINT & REP GENERAL | – |
| Nov 29, 2021 | Department of Citywide Administrative Services | $7,564.00 | MAINT & REP GENERAL | – |
| Dec 23, 2021 | Department of Citywide Administrative Services | $7,247.86 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2021 | Department of Citywide Administrative Services | $6,889.20 | MAINT & REP GENERAL | – |
FY 2021top 15 of 15 payments$689,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2020 | Department of Citywide Administrative Services | $137,709.26 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2020 | Department of Citywide Administrative Services | $92,610.64 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $87,695.56 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2020 | Department of Citywide Administrative Services | $86,192.63 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2020 | Department of Citywide Administrative Services | $81,531.15 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2020 | Department of Citywide Administrative Services | $65,075.00 | PAY FOR SURETY BOND/INSUR PREM | – |
| Nov 20, 2020 | Department of Citywide Administrative Services | $32,378.70 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2020 | Department of Citywide Administrative Services | $32,062.50 | MAINT & REP GENERAL | – |
| Jun 21, 2021 | Department of Citywide Administrative Services | $30,363.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2020 | Department for the Aging | $14,823.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2020 | Department of Citywide Administrative Services | $10,425.83 | MAINT & REP GENERAL | – |
| Aug 31, 2020 | Department of Citywide Administrative Services | $7,970.71 | MAINT & REP GENERAL | – |
| Feb 24, 2021 | Department of Citywide Administrative Services | $5,932.16 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2020 | Department of Citywide Administrative Services | $4,259.94 | MAINT & REP GENERAL | – |
| Jan 5, 2021 | Department of Citywide Administrative Services | $759.04 | MAINT & REP GENERAL | – |
FY 2020top 20 of 79 payments$793,286
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2020 | Department of Citywide Administrative Services | $123,265.97 | MAINT & REP GENERAL | – |
| Jan 31, 2020 | Department of Citywide Administrative Services | $103,414.14 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2020 | Department of Citywide Administrative Services | $70,914.73 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2020 | Department of Citywide Administrative Services | $63,060.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2020 | Department of Citywide Administrative Services | $46,514.84 | MAINT & REP GENERAL | – |
| Apr 9, 2020 | Department of Citywide Administrative Services | $43,216.26 | MAINT & REP GENERAL | – |
| Mar 2, 2020 | Department of Citywide Administrative Services | $30,408.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 29, 2020 | Department of Citywide Administrative Services | $24,813.79 | MAINT & REP GENERAL | – |
| Mar 16, 2020 | Department of Citywide Administrative Services | $24,584.14 | MAINT & REP GENERAL | – |
| Feb 12, 2020 | Department for the Aging | $22,584.72 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2020 | Department of Citywide Administrative Services | $18,453.75 | MAINT & REP GENERAL | – |
| Mar 25, 2020 | Department of Citywide Administrative Services | $18,398.10 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $16,664.62 | MAINT & REP GENERAL | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $15,623.55 | MAINT & REP GENERAL | – |
| Jan 29, 2020 | Department of Citywide Administrative Services | $14,849.42 | MAINT & REP GENERAL | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $13,353.63 | MAINT & REP GENERAL | – |
| Mar 25, 2020 | Department of Citywide Administrative Services | $10,489.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 26, 2019 | Department of Citywide Administrative Services | $10,133.85 | MAINT & REP GENERAL | – |
| Oct 7, 2019 | Department of Citywide Administrative Services | $10,020.95 | MAINT & REP GENERAL | – |
| Mar 2, 2020 | Department of Citywide Administrative Services | $9,275.44 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 40 payments$1,620,992
FY 2018top 20 of 75 payments$2,760,404
FY 2017top 20 of 40 payments$5,168,662
FY 2016top 1 of 1 payments$129,516
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Citywide Administrative Services | $129,516.03 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $1,120,868.63 | MAINT & REP GENERAL | Contracts |
| Jun 26, 2025 | Department of Citywide Administrative Services | $13,500.18 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Department of Citywide Administrative Services | $427.18 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Department of Citywide Administrative Services | $1,005.36 | MAINT & REP GENERAL | Contracts |
| Jun 10, 2025 | Department of Citywide Administrative Services | $1,231,050.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 10, 2025 | Department of Citywide Administrative Services | $453,495.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 24, 2025 | Department of Citywide Administrative Services | $17,361.49 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $23,251.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 13, 2025 | Department of Citywide Administrative Services | $975,204.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 12, 2025 | Department of Citywide Administrative Services | $28,240.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 19, 2025 | Department of Citywide Administrative Services | $120,317.86 | MAINT & REP GENERAL | Contracts |
| Jan 23, 2025 | Department of Citywide Administrative Services | $779,083.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 21, 2025 | Department of Citywide Administrative Services | $3,994.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 21, 2025 | Department of Citywide Administrative Services | $7,071.78 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Citywide Administrative Services | $2,851.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 15, 2025 | Department of Citywide Administrative Services | $333.93 | MAINT & REP GENERAL | Contracts |
| Jan 15, 2025 | Department of Citywide Administrative Services | $250.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 3, 2025 | Department of Citywide Administrative Services | $364,120.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 23, 2024 | Department of Citywide Administrative Services | $154,154.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 19, 2024 | Department of Citywide Administrative Services | $43,211.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 16, 2024 | Department of Citywide Administrative Services | $147,744.66 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 19, 2024 | Department of Citywide Administrative Services | $93,652.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 10, 2024 | Department of Citywide Administrative Services | $1,304,267.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 29, 2024 | Department of Citywide Administrative Services | $344.05 | MAINT & REP GENERAL | Contracts |
| Jul 29, 2024 | Department of Citywide Administrative Services | $157.54 | MAINT & REP GENERAL | Contracts |
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- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
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- 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