SpendLedger

Control Technologies Inc: New York City Government Payments

as recorded by New York City: CONTROL TECHNOLOGIES INC

Control Technologies Inc is the 956th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 138th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 7.7% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$60,799,146total received
15,268payments
3agencies
Jan 6, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority1,890$3,285,958
FY 2025Department of Education130$1,115,471
FY 2025Department of Health and Mental Hygiene20$31,921
FY 2024Department of Education114$2,518,736
FY 2024School Construction Authority1,214$2,199,854
FY 2024Department of Health and Mental Hygiene16$82,531
FY 2023School Construction Authority1,153$2,612,182
FY 2023Department of Education67$1,184,054
FY 2023Department of Health and Mental Hygiene29$246,245
FY 2022Department of Education148$3,104,606
FY 2022School Construction Authority557$2,260,252
FY 2022Department of Health and Mental Hygiene48$341,731
FY 2021Department of Education268$4,188,215
FY 2021School Construction Authority377$1,270,470
FY 2021Department of Health and Mental Hygiene28$103,501
FY 2020Department of Education418$2,814,881
FY 2020School Construction Authority652$1,540,376
FY 2020Department of Health and Mental Hygiene75$168,397
FY 2019School Construction Authority705$2,194,063
FY 2019Department of Education245$1,032,656
FY 2019Department of Health and Mental Hygiene29$126,308
FY 2018School Construction Authority752$2,648,110
FY 2018Department of Education498$2,363,223
FY 2018Department of Health and Mental Hygiene23$75,703
FY 2017School Construction Authority623$2,264,519
FY 2017Department of Education225$811,339
FY 2017Department of Health and Mental Hygiene15$34,275
FY 2016School Construction Authority655$2,224,696
FY 2016Department of Education278$850,551
FY 2015School Construction Authority795$2,534,276
FY 2015Department of Education230$811,410
FY 2014School Construction Authority794$2,666,605
FY 2014Department of Education125$355,788
FY 2013School Construction Authority591$2,842,197
FY 2013Department of Education113$429,385
FY 2012School Construction Authority257$2,192,411
FY 2012Department of Education185$1,521,913
FY 2011School Construction Authority488$2,023,911
FY 2011Department of Education58$475,811
FY 2010School Construction Authority380$1,250,617
Total15,268$60,799,146

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Education$2,175.30MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$2,653.76MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$105.73MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$414.65MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,228.56MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$825.99MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,326.88MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,326.88MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Health and Mental Hygiene$1,360.12OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$995.16MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,326.88MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$18,523.73MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,883.61MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Health and Mental Hygiene$423.98OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$663.44MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,326.88MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$870.77MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$4,267.89MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$2,336.94MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$767.85MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$10,943.66MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$1,601.17MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$7,339.31MAINT & OPER OF INFRASTRUCTUREContracts
Jun 30, 2025Department of Education$5,628.45MAINT & OPER OF INFRASTRUCTUREContracts
Jun 17, 2025Department of Education$201.87MAINT & OPER OF INFRASTRUCTUREContracts

Other vendors serving School Construction Authority

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