Culver Floor Covering Co Inc: New York City Government Payments

as recorded by New York City: CULVER FLOOR COVERING CO INC

Culver Floor Covering Co Inc is the 1,903rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 79th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 26% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$20,180,616total received

1,279payments

44agencies

Feb 1, 2010 – Jun 23, 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.

Explore a 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.

Feb 1, 2010 to Jun 23, 2025 · All recorded fiscal years

Show up to

Showing 5 of 44 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,180,616.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $14,075,495.03
Payments represented: 578
Paying agencies shown: 5
Largest share of supplier total: 44.9%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Feb 1, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Culver Floor Covering Co Inc

$14,075,495from the agencies shown

Culver Floor Covering Co Inc
$14,075,495 from the agencies shown

$9,058,15744.9% of supplier total
$1,810,9639.0% of supplier total
$1,183,0915.9% of supplier total
$1,028,9595.1% of supplier total
$994,3244.9% 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	12	$531,588
FY 2025	Department of Transportation	5	$32,477
FY 2025	Office of the Comptroller	1	$24,232
FY 2025	Department of Parks and Recreation	2	$19,488
FY 2025	Administration for Children's Services	2	$16,379
FY 2025	Department of Information Technology and Telecommunications	1	$15,137
FY 2025	Department of Environmental Protection	2	$14,911
FY 2025	City Council	1	$14,744
FY 2025	Fire Department	5	$6,613
FY 2025	Housing Preservation and Development	1	$3,673
FY 2025	Police Department	1	$3,550
FY 2025	Office of Criminal Justice	1	$2,971
FY 2025	City University of New York	2	$448
FY 2024	Department of Citywide Administrative Services	11	$204,972
FY 2024	Office of the Comptroller	2	$171,141
FY 2024	Department of Environmental Protection	4	$53,265
FY 2024	Department of Transportation	4	$43,242
FY 2024	Department of Correction	3	$32,729
FY 2024	Administration for Children's Services	1	$13,621
FY 2024	Borough President - Manhattan	2	$11,948
FY 2024	Housing Preservation and Development	1	$3,957
FY 2024	Department of Sanitation	1	$2,904
FY 2024	Department of Parks and Recreation	1	$2,754
FY 2024	Department of Buildings	1	$2,736
FY 2024	City University of New York	1	$1,150
FY 2023	Department of Buildings	14	$506,732
FY 2023	Department of Citywide Administrative Services	6	$227,227
FY 2023	Office of the Comptroller	9	$214,464
FY 2023	Department of Environmental Protection	5	$153,255
FY 2023	Department of Parks and Recreation	7	$63,720
FY 2023	Department of Sanitation	8	$47,932
FY 2023	Department of Correction	2	$30,993
FY 2023	Housing Preservation and Development	2	$24,300
FY 2023	Department of Probation	2	$14,769
FY 2023	Department of Transportation	5	$12,191
FY 2023	Fire Department	5	$9,332
FY 2023	Administration for Children's Services	1	$2,944
FY 2023	Department of Information Technology and Telecommunications	1	$2,436
FY 2023	Mayoralty	1	$2,046
FY 2023	City University of New York	2	$1,795
FY 2022	Office of the Comptroller	6	$135,558
FY 2022	Administration for Children's Services	5	$125,331
FY 2022	Department of Environmental Protection	3	$87,234
FY 2022	Department of Citywide Administrative Services	2	$56,796
FY 2022	Fire Department	4	$20,014
FY 2022	Department of Parks and Recreation	2	$19,876
FY 2022	Department of Probation	1	$18,671
FY 2022	Borough President - Manhattan	1	$18,232
FY 2022	Department of Correction	1	$9,200
FY 2022	City Clerk	1	$6,787
FY 2022	Department of Transportation	2	$2,447
FY 2022	Department of Sanitation	2	$2,400
FY 2022	Mayoralty	1	$1,350
FY 2022	City University of New York	2	$368
FY 2021	Administration for Children's Services	7	$389,067
FY 2021	Department of Buildings	6	$136,039
FY 2021	Department of Transportation	5	$118,706
FY 2021	Department of Citywide Administrative Services	9	$90,997
FY 2021	Housing Preservation and Development	2	$42,458
FY 2021	Department of Environmental Protection	5	$36,480
FY 2021	Department of Correction	4	$27,066
FY 2021	Department of Parks and Recreation	3	$24,528
FY 2021	Department of Finance	4	$8,053
FY 2021	Department of Social Services	3	$7,949
FY 2021	Office of the Comptroller	1	$6,494
FY 2021	Financial Information Services Agency	1	$2,785
FY 2021	Mayoralty	1	$1,747
FY 2020	Department of Citywide Administrative Services	7	$375,343
FY 2020	Department of Parks and Recreation	11	$90,113
FY 2020	Department of Finance	10	$82,795
FY 2020	Housing Preservation and Development	1	$37,161
FY 2020	Department of Correction	3	$26,039
FY 2020	Department of Buildings	9	$21,708
FY 2020	Office of the Comptroller	2	$21,033
FY 2020	Police Department	8	$19,837
FY 2020	Department of Environmental Protection	2	$15,785
FY 2020	Department of Transportation	2	$14,978
FY 2020	Department of Probation	1	$10,576
FY 2020	Business Integrity Commission	2	$10,370
FY 2020	City University of New York	8	$9,801
FY 2020	Department of Social Services	6	$6,158
FY 2020	Department of Homeless Services	2	$4,278
FY 2019	Department of Citywide Administrative Services	18	$779,451
FY 2019	Department of Buildings	10	$439,992
FY 2019	Department of Finance	17	$253,533
FY 2019	Department of Parks and Recreation	15	$158,494
FY 2019	Department of Probation	5	$52,902
FY 2019	City University of New York	2	$32,985
FY 2019	Department of Environmental Protection	8	$31,283
FY 2019	Department of Homeless Services	9	$29,709
FY 2019	Police Department	2	$22,420
FY 2019	Department of Transportation	3	$21,157
FY 2019	Borough President - Manhattan	3	$14,376
FY 2019	Department of Correction	3	$9,660
FY 2019	Office of the Comptroller	6	$9,165
FY 2019	Administration for Children's Services	1	$6,082
FY 2019	Business Integrity Commission	1	$4,536
FY 2019	Department of Social Services	5	$3,785
FY 2019	Department of Information Technology and Telecommunications	1	$2,605
FY 2019	Law Department	1	$405
FY 2018	Department of Information Technology and Telecommunications	6	$632,460
FY 2018	Department of Environmental Protection	13	$466,105
FY 2018	Administration for Children's Services	7	$424,547
FY 2018	Department of Citywide Administrative Services	9	$284,319
FY 2018	Department of Youth and Community Development	2	$177,026
FY 2018	Borough President - Manhattan	3	$91,505
FY 2018	Department of Correction	3	$55,972
FY 2018	Department of Parks and Recreation	7	$55,261
FY 2018	Department of Consumer Affairs	4	$32,815
FY 2018	Law Department	1	$28,379
FY 2018	Fire Department	1	$22,938
FY 2018	Department of Transportation	4	$21,918
FY 2018	Board of Elections	2	$21,608
FY 2018	Police Department	6	$19,570
FY 2018	Department of Social Services	5	$15,090
FY 2018	Department of Buildings	3	$14,999
FY 2018	Department of Finance	9	$14,110
FY 2018	Housing Preservation and Development	2	$11,491
FY 2018	Department of Homeless Services	3	$10,266
FY 2018	Department for the Aging	1	$7,841
FY 2018	Office of the Comptroller	4	$7,694
FY 2018	Conflicts of Interest Board	2	$5,367
FY 2018	Department of Education	1	$1,555
FY 2018	City University of New York	1	$884
FY 2017	Department of Citywide Administrative Services	24	$879,390
FY 2017	Department of Information Technology and Telecommunications	1	$371,411
FY 2017	Department of Environmental Protection	12	$352,298
FY 2017	Department of Parks and Recreation	23	$163,907
FY 2017	Department of Finance	8	$111,186
FY 2017	Department of Transportation	7	$104,867
FY 2017	Department of Probation	4	$100,381
FY 2017	Board of Elections	2	$83,807
FY 2017	Department of Sanitation	14	$47,670
FY 2017	Borough President - Manhattan	1	$45,740
FY 2017	Department of Correction	4	$43,561
FY 2017	Law Department	2	$43,008
FY 2017	Housing Preservation and Development	1	$39,452
FY 2017	Department of Buildings	3	$37,180
FY 2017	Department of City Planning	2	$32,409
FY 2017	Office of the Comptroller	6	$32,063
FY 2017	Department of Social Services	10	$27,217
FY 2017	Commission on Human Rights	1	$23,005
FY 2017	Department of Homeless Services	4	$19,920
FY 2017	Department of Youth and Community Development	1	$19,753
FY 2017	Business Integrity Commission	4	$12,922
FY 2017	Administration for Children's Services	3	$11,402
FY 2017	Department of Health and Mental Hygiene	2	$8,624
FY 2017	Department of Small Business Services	2	$7,584
FY 2017	Landmarks Preservation Commission	1	$2,998
FY 2017	Conflicts of Interest Board	1	$1,850
FY 2017	City University of New York	3	$1,834
FY 2017	Borough President - Queens	1	$0
FY 2016	Department of Citywide Administrative Services	25	$795,246
FY 2016	Department of Environmental Protection	14	$477,063
FY 2016	Department of Transportation	16	$257,829
FY 2016	Office of the Comptroller	7	$143,961
FY 2016	Law Department	1	$92,236
FY 2016	Department of Finance	7	$62,002
FY 2016	Department of Probation	4	$61,530
FY 2016	Department of Sanitation	16	$54,886
FY 2016	Department for the Aging	1	$32,975
FY 2016	Police Department	14	$27,125
FY 2016	Department of Correction	3	$23,756
FY 2016	Department of Small Business Services	3	$23,379
FY 2016	Department of Buildings	3	$18,530
FY 2016	Department of Design and Construction	1	$18,248
FY 2016	Department of Social Services	5	$17,885
FY 2016	Department of Parks and Recreation	7	$16,780
FY 2016	Borough President - Bronx	1	$13,089
FY 2016	Housing Preservation and Development	1	$12,859
FY 2016	Department of Homeless Services	4	$9,915
FY 2016	Borough President - Queens	1	$4,501
FY 2016	Conflicts of Interest Board	1	$2,911
FY 2016	Business Integrity Commission	1	$2,366
FY 2016	City University of New York	2	$693
FY 2015	Department of Citywide Administrative Services	48	$1,298,942
FY 2015	Department of Homeless Services	5	$103,947
FY 2015	Law Department	2	$97,830
FY 2015	Police Department	28	$82,625
FY 2015	Office of the Comptroller	8	$63,326
FY 2015	Fire Department	7	$46,043
FY 2015	Department of Sanitation	9	$44,443
FY 2015	Department of Correction	4	$35,950
FY 2015	Department of Social Services	5	$34,459
FY 2015	Department of Parks and Recreation	6	$30,907
FY 2015	Department of Environmental Protection	2	$20,082
FY 2015	Department of Transportation	3	$19,794
FY 2015	Borough President - Queens	2	$16,066
FY 2015	Brooklyn Community Board # 9	1	$11,509
FY 2015	Borough President - Manhattan	1	$8,410
FY 2015	Department of Finance	5	$8,296
FY 2015	Department of Probation	1	$6,775
FY 2015	Business Integrity Commission	1	$6,569
FY 2015	Administration for Children's Services	1	$4,951
FY 2015	City University of New York	11	$4,566
FY 2015	Brooklyn Community Board # 18	1	$3,241
FY 2015	Department of Buildings	1	$2,704
FY 2015	Borough President - Brooklyn	1	$450
FY 2015	Department of Information Technology and Telecommunications	1	$0
FY 2014	Department of Citywide Administrative Services	45	$872,548
FY 2014	Law Department	4	$368,569
FY 2014	Department of Environmental Protection	6	$65,906
FY 2014	Department of Finance	1	$55,364
FY 2014	Department of Sanitation	8	$48,772
FY 2014	Department of Homeless Services	6	$44,035
FY 2014	Office of the Comptroller	2	$33,305
FY 2014	Fire Department	2	$11,904
FY 2014	Department for the Aging	1	$5,549
FY 2014	Department of Parks and Recreation	2	$5,397
FY 2014	Department of Social Services	2	$3,473
FY 2014	Department of Probation	2	$2,552
FY 2014	Department of Buildings	2	$2,473
FY 2014	City University of New York	3	$1,046
FY 2013	Department of Citywide Administrative Services	34	$413,608
FY 2013	City University of New York	20	$72,507
FY 2013	Office of the Comptroller	2	$14,909
FY 2013	Department for the Aging	2	$11,375
FY 2013	Department of Design and Construction	1	$3,749
FY 2012	Department of Citywide Administrative Services	100	$914,622
FY 2012	Department of Social Services	4	$16,449
FY 2012	Department of Design and Construction	3	$13,108
FY 2012	Fire Department	1	$4,865
FY 2012	Department of Probation	1	$4,608
FY 2012	Department of Information Technology and Telecommunications	3	$4,252
FY 2012	Department of Education	2	$300
FY 2011	Department of Citywide Administrative Services	29	$1,058,194
FY 2011	City University of New York	4	$26,053
FY 2011	Brooklyn Community Board #18	2	$20,913
FY 2011	Law Department	1	$18,596
FY 2011	Department of Environmental Protection	8	$15,382
FY 2011	Department of Social Services	5	$6,555
FY 2011	Department of Information Technology and Telecommunications	1	$659
FY 2010	Department of Citywide Administrative Services	18	$274,915
FY 2010	Department of Environmental Protection	2	$21,914
FY 2010	Department of Social Services	3	$3,838
FY 2010	City University of New York	1	$2,652
FY 2010	Department of Sanitation	1	$2,568
FY 2010	Department of Parks and Recreation	1	$2,420
Total		1,279	$20,180,616

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
SUPPLIES + MATERIALS - GENERAL	123	$928,796	Jun 7, 2010 – Dec 10, 2024
EQUIPMENT GENERAL	8	$91,556	Feb 27, 2012 – Jun 12, 2023
CONTRACTUAL SERVICES GENERAL	382	$8,419,939	Mar 8, 2010 – Jun 23, 2025
TRANSPORTATION EXPENDITURES	7	$5,620	Jun 6, 2013 – May 12, 2025
OTHER EXPENDITURES-GENERAL	5	$4,911	Aug 2, 2010 – Aug 18, 2014
MAINT & OPER OF INFRASTRUCTURE	43	$475,994	Jul 12, 2010 – Jun 10, 2025
CAPITAL PURCHASED EQUIPMENT	4	$415,365	Feb 3, 2014 – Jun 26, 2015
OFF SVC-MEMBERSHIP DUES & FEES	8	$29,373	Dec 16, 2015 – Mar 17, 2025
DAY CARE OF CHILDREN	2	$2,823	Dec 20, 2017 – Dec 20, 2017
CLEANING SERVICES	4	$26,900	May 1, 2017 – Aug 5, 2024
OFFICE FURITURE	150	$2,283,571	Feb 17, 2011 – Jul 19, 2023
OTHR SERV AND CHRGS-GENERAL	121	$2,247,586	Mar 15, 2010 – Sep 23, 2024
OFFICE EQUIPMENT	2	$2,004	Nov 9, 2015 – Sep 20, 2023
MAINT & REP GENERAL	158	$1,898,728	Feb 1, 2010 – Mar 10, 2025
CONSTRUCTION-BUILDINGS	25	$1,173,338	Apr 21, 2014 – Oct 4, 2018
MAINTENANCE SUPPLIES	197	$1,145,561	Mar 18, 2010 – Jun 3, 2025
CLEANING SUPPLIES	1	$1,080	Nov 1, 2010 – Nov 1, 2010
PROF SERV OTHER	39	$1,027,470	Oct 12, 2017 – Sep 15, 2023

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 36 payments$686,210

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Citywide Administrative Services	$192,985.20	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2024	Department of Citywide Administrative Services	$95,916.66	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2024	Department of Citywide Administrative Services	$57,211.73	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2024	Department of Citywide Administrative Services	$47,013.99	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2024	Department of Citywide Administrative Services	$44,818.83	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2024	Department of Citywide Administrative Services	$38,049.05	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2025	Office of the Comptroller	$24,231.68	MAINT & OPER OF INFRASTRUCTURE	–
Apr 9, 2025	Department of Citywide Administrative Services	$23,863.96	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2025	Department of Information Technology and Telecommunications	$15,136.60	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2024	Department of Citywide Administrative Services	$14,908.07	CONTRACTUAL SERVICES GENERAL	–
Sep 10, 2024	City Council	$14,743.82	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2024	Department of Transportation	$12,618.93	MAINTENANCE SUPPLIES	–
Aug 5, 2024	Department of Parks and Recreation	$11,799.00	CLEANING SERVICES	–
Jul 26, 2024	Department of Environmental Protection	$11,589.40	SUPPLIES + MATERIALS - GENERAL	–
Jun 2, 2025	Department of Transportation	$10,507.25	MAINTENANCE SUPPLIES	–
Mar 10, 2025	Administration for Children's Services	$9,938.40	MAINT & REP GENERAL	–
Jul 2, 2024	Department of Parks and Recreation	$7,688.60	CLEANING SERVICES	–
Jul 29, 2024	Administration for Children's Services	$6,441.00	MAINT & REP GENERAL	–
Oct 7, 2024	Department of Citywide Administrative Services	$5,782.00	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2024	Department of Citywide Administrative Services	$5,074.87	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 20 of 32 payments$544,420

Date	Agency	Amount	Category	Purchase order
Nov 1, 2023	Office of the Comptroller	$131,458.59	MAINT & OPER OF INFRASTRUCTURE	–
Apr 15, 2024	Department of Citywide Administrative Services	$55,371.03	CONTRACTUAL SERVICES GENERAL	–
Jul 10, 2023	Department of Environmental Protection	$41,681.87	SUPPLIES + MATERIALS - GENERAL	–
May 8, 2024	Department of Citywide Administrative Services	$40,050.69	CONTRACTUAL SERVICES GENERAL	–
Nov 1, 2023	Office of the Comptroller	$39,682.53	MAINT & OPER OF INFRASTRUCTURE	–
Jul 21, 2023	Department of Transportation	$33,899.09	MAINTENANCE SUPPLIES	–
Mar 12, 2024	Department of Citywide Administrative Services	$28,699.02	CONTRACTUAL SERVICES GENERAL	–
Aug 14, 2023	Department of Citywide Administrative Services	$23,608.71	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2024	Department of Correction	$22,000.00	MAINTENANCE SUPPLIES	–
Sep 26, 2023	Department of Citywide Administrative Services	$19,213.66	CONTRACTUAL SERVICES GENERAL	–
Aug 28, 2023	Department of Citywide Administrative Services	$13,627.51	CONTRACTUAL SERVICES GENERAL	–
Mar 20, 2024	Administration for Children's Services	$13,620.60	MAINT & REP GENERAL	–
Mar 25, 2024	Borough President - Manhattan	$10,102.75	MAINT & REP GENERAL	–
Sep 26, 2023	Department of Citywide Administrative Services	$9,223.37	CONTRACTUAL SERVICES GENERAL	–
May 7, 2024	Department of Correction	$9,200.00	MAINTENANCE SUPPLIES	–
Jul 12, 2023	Department of Environmental Protection	$8,689.60	MAINTENANCE SUPPLIES	–
Mar 12, 2024	Department of Citywide Administrative Services	$8,525.18	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2024	Department of Transportation	$6,781.16	MAINTENANCE SUPPLIES	–
Jul 24, 2023	Housing Preservation and Development	$3,957.36	SUPPLIES + MATERIALS - GENERAL	–
Nov 30, 2023	Department of Citywide Administrative Services	$3,140.47	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 70 payments$1,314,135

Date	Agency	Amount	Category	Purchase order
Mar 8, 2023	Department of Buildings	$107,491.76	PROF SERV OTHER	–
Jul 5, 2022	Department of Buildings	$90,723.35	PROF SERV OTHER	–
Apr 10, 2023	Office of the Comptroller	$69,224.45	MAINT & REP GENERAL	–
Jun 9, 2023	Department of Citywide Administrative Services	$63,259.49	CONTRACTUAL SERVICES GENERAL	–
May 15, 2023	Office of the Comptroller	$59,246.20	MAINT & REP GENERAL	–
Sep 28, 2022	Department of Citywide Administrative Services	$58,667.66	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2023	Department of Buildings	$58,235.32	PROF SERV OTHER	–
Oct 28, 2022	Department of Citywide Administrative Services	$55,018.15	MAINT & REP GENERAL	–
May 24, 2023	Department of Buildings	$51,119.91	PROF SERV OTHER	–
Feb 21, 2023	Department of Buildings	$48,204.28	PROF SERV OTHER	–
Jul 27, 2022	Department of Environmental Protection	$42,449.40	MAINTENANCE SUPPLIES	–
Dec 14, 2022	Department of Environmental Protection	$42,119.14	MAINTENANCE SUPPLIES	–
Apr 13, 2023	Department of Buildings	$39,424.80	PROF SERV OTHER	–
Oct 28, 2022	Department of Citywide Administrative Services	$39,230.12	MAINT & REP GENERAL	–
Apr 10, 2023	Office of the Comptroller	$33,404.82	EQUIPMENT GENERAL	–
Oct 31, 2022	Department of Environmental Protection	$32,766.64	MAINT & REP GENERAL	–
Jun 26, 2023	Department of Buildings	$32,069.58	PROF SERV OTHER	–
Mar 1, 2023	Department of Correction	$29,353.38	MAINTENANCE SUPPLIES	–
May 15, 2023	Office of the Comptroller	$28,816.61	EQUIPMENT GENERAL	–
Jun 1, 2023	Department of Environmental Protection	$26,362.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2022top 20 of 33 payments$504,264

Date	Agency	Amount	Category	Purchase order
Apr 4, 2022	Office of the Comptroller	$82,147.20	MAINT & REP GENERAL	–
Jan 3, 2022	Department of Environmental Protection	$58,398.93	MAINT & REP GENERAL	–
Jul 9, 2021	Administration for Children's Services	$49,721.63	MAINT & REP GENERAL	–
May 19, 2022	Department of Citywide Administrative Services	$43,221.72	CONTRACTUAL SERVICES GENERAL	–
Jul 21, 2021	Administration for Children's Services	$42,187.80	MAINT & REP GENERAL	–
Jun 6, 2022	Department of Environmental Protection	$25,899.26	MAINT & REP GENERAL	–
Apr 21, 2022	Office of the Comptroller	$25,224.81	MAINT & REP GENERAL	–
Jun 21, 2022	Department of Parks and Recreation	$19,875.88	OFFICE FURITURE	–
Mar 16, 2022	Department of Probation	$18,671.45	MAINT & REP GENERAL	–
Aug 27, 2021	Administration for Children's Services	$18,662.30	MAINT & REP GENERAL	–
May 19, 2022	Borough President - Manhattan	$18,232.28	MAINT & REP GENERAL	–
May 19, 2022	Office of the Comptroller	$17,565.41	EQUIPMENT GENERAL	–
Sep 16, 2021	Fire Department	$17,536.31	MAINTENANCE SUPPLIES	–
Feb 7, 2022	Department of Citywide Administrative Services	$13,573.98	CONTRACTUAL SERVICES GENERAL	–
Jul 9, 2021	Administration for Children's Services	$10,266.00	MAINT & REP GENERAL	–
Mar 18, 2022	Department of Correction	$9,200.00	MAINTENANCE SUPPLIES	–
Feb 4, 2022	Office of the Comptroller	$7,217.40	MAINT & REP GENERAL	–
May 2, 2022	City Clerk	$6,787.20	OFFICE FURITURE	–
Aug 27, 2021	Administration for Children's Services	$4,493.00	MAINT & REP GENERAL	–
Oct 14, 2021	Department of Environmental Protection	$2,935.70	MAINT & REP GENERAL	–

FY 2021top 20 of 51 payments$892,370

Date	Agency	Amount	Category	Purchase order
Jan 25, 2021	Administration for Children's Services	$111,703.07	OTHR SERV AND CHRGS-GENERAL	–
Oct 29, 2020	Administration for Children's Services	$108,139.99	OTHR SERV AND CHRGS-GENERAL	–
Jun 25, 2021	Department of Buildings	$104,953.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 15, 2020	Department of Transportation	$90,747.96	SUPPLIES + MATERIALS - GENERAL	–
Mar 8, 2021	Administration for Children's Services	$57,815.49	OTHR SERV AND CHRGS-GENERAL	–
Jul 27, 2020	Housing Preservation and Development	$38,405.07	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2020	Administration for Children's Services	$35,486.75	OTHR SERV AND CHRGS-GENERAL	–
Oct 5, 2020	Administration for Children's Services	$33,682.25	OTHR SERV AND CHRGS-GENERAL	–
Jul 10, 2020	Administration for Children's Services	$24,747.10	OTHR SERV AND CHRGS-GENERAL	–
Jun 25, 2021	Department of Citywide Administrative Services	$23,049.45	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2021	Department of Transportation	$20,496.75	OFFICE FURITURE	–
Nov 23, 2020	Department of Citywide Administrative Services	$18,725.60	OTHR SERV AND CHRGS-GENERAL	–
Jul 10, 2020	Administration for Children's Services	$17,491.92	OTHR SERV AND CHRGS-GENERAL	–
Jul 30, 2020	Department of Correction	$17,000.00	MAINTENANCE SUPPLIES	–
Jun 25, 2021	Department of Citywide Administrative Services	$15,974.96	CONTRACTUAL SERVICES GENERAL	–
Jul 2, 2020	Department of Buildings	$13,080.00	PROF SERV OTHER	–
Jul 2, 2020	Department of Buildings	$12,436.78	PROF SERV OTHER	–
May 10, 2021	Department of Citywide Administrative Services	$12,354.98	OTHR SERV AND CHRGS-GENERAL	–
Aug 24, 2020	Department of Parks and Recreation	$10,121.37	OFFICE FURITURE	–
Jan 11, 2021	Department of Environmental Protection	$9,974.79	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 20 of 74 payments$745,975

Date	Agency	Amount	Category	Purchase order
Nov 25, 2019	Department of Citywide Administrative Services	$155,617.96	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2019	Department of Citywide Administrative Services	$58,420.57	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2019	Department of Citywide Administrative Services	$57,093.73	CONTRACTUAL SERVICES GENERAL	–
Aug 26, 2019	Department of Citywide Administrative Services	$41,131.20	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2019	Department of Parks and Recreation	$37,509.85	OFFICE FURITURE	–
Dec 27, 2019	Housing Preservation and Development	$37,160.67	SUPPLIES + MATERIALS - GENERAL	–
Jul 1, 2019	Department of Citywide Administrative Services	$34,248.37	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2019	Department of Citywide Administrative Services	$25,814.00	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2019	Department of Finance	$23,184.41	OFFICE FURITURE	–
Nov 29, 2019	Department of Correction	$21,438.60	MAINTENANCE SUPPLIES	–
Mar 30, 2020	Office of the Comptroller	$20,335.74	MAINT & REP GENERAL	–
Jul 5, 2019	Department of Finance	$17,786.89	OTHR SERV AND CHRGS-GENERAL	–
Aug 5, 2019	Department of Parks and Recreation	$16,296.93	OFFICE FURITURE	–
Feb 3, 2020	Department of Transportation	$14,936.25	OFFICE FURITURE	–
May 21, 2020	Department of Environmental Protection	$14,511.54	MAINTENANCE SUPPLIES	–
Jul 5, 2019	Department of Finance	$13,093.80	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2019	Department of Probation	$10,576.23	MAINT & REP GENERAL	–
Aug 2, 2019	Department of Parks and Recreation	$9,892.38	CONTRACTUAL SERVICES GENERAL	–
Jul 22, 2019	Business Integrity Commission	$8,165.26	OFF SVC-MEMBERSHIP DUES & FEES	–
Jan 6, 2020	Department of Finance	$7,416.62	OFFICE FURITURE	–

FY 2019top 20 of 110 payments$1,872,539

Date	Agency	Amount	Category	Purchase order
Oct 24, 2018	Department of Citywide Administrative Services	$234,305.32	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Citywide Administrative Services	$234,305.32	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Buildings	$169,898.80	PROF SERV OTHER	–
Mar 27, 2019	Department of Buildings	$133,673.52	PROF SERV OTHER	–
Feb 25, 2019	Department of Citywide Administrative Services	$65,915.21	CONTRACTUAL SERVICES GENERAL	–
Jun 28, 2019	Department of Finance	$65,448.48	OFFICE FURITURE	–
May 28, 2019	Department of Buildings	$45,628.29	PROF SERV OTHER	–
Nov 7, 2018	Department of Citywide Administrative Services	$44,438.32	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2018	Department of Citywide Administrative Services	$43,947.39	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Buildings	$43,946.13	PROF SERV OTHER	–
Jun 28, 2019	Department of Finance	$42,972.60	OTHR SERV AND CHRGS-GENERAL	–
Oct 24, 2018	Department of Citywide Administrative Services	$41,057.00	CONTRACTUAL SERVICES GENERAL	–
May 8, 2019	Department of Parks and Recreation	$39,616.43	OFFICE FURITURE	–
May 31, 2019	Department of Probation	$38,310.02	MAINT & REP GENERAL	–
May 9, 2019	Department of Parks and Recreation	$35,487.99	OFFICE FURITURE	–
Jul 25, 2018	Department of Finance	$35,188.00	OFFICE FURITURE	–
Jul 25, 2018	Department of Finance	$33,926.65	OTHR SERV AND CHRGS-GENERAL	–
Sep 14, 2018	Department of Citywide Administrative Services	$32,710.94	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2018	City University of New York	$31,940.80	CONSTRUCTION-BUILDINGS	–
Mar 14, 2019	Department of Citywide Administrative Services	$31,388.22	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 99 payments$2,423,717

Date	Agency	Amount	Category	Purchase order
Mar 8, 2018	Department of Information Technology and Telecommunications	$211,580.04	OTHR SERV AND CHRGS-GENERAL	–
May 3, 2018	Department of Information Technology and Telecommunications	$195,643.01	OTHR SERV AND CHRGS-GENERAL	–
Sep 29, 2017	Department of Environmental Protection	$185,426.55	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2018	Administration for Children's Services	$163,342.38	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2018	Department of Information Technology and Telecommunications	$156,917.40	OFFICE FURITURE	–
Sep 29, 2017	Department of Environmental Protection	$148,351.70	CONTRACTUAL SERVICES GENERAL	–
Apr 18, 2018	Administration for Children's Services	$107,451.25	CONTRACTUAL SERVICES GENERAL	–
Sep 11, 2017	Department of Environmental Protection	$103,027.22	CONTRACTUAL SERVICES GENERAL	–
Jun 8, 2018	Department of Youth and Community Development	$96,012.35	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2018	Administration for Children's Services	$81,382.26	OTHR SERV AND CHRGS-GENERAL	–
Jun 8, 2018	Department of Youth and Community Development	$81,013.85	CONTRACTUAL SERVICES GENERAL	–
Dec 15, 2017	Department of Citywide Administrative Services	$67,370.27	CONTRACTUAL SERVICES GENERAL	–
Apr 18, 2018	Administration for Children's Services	$66,672.78	OTHR SERV AND CHRGS-GENERAL	–
Feb 26, 2018	Borough President - Manhattan	$64,386.72	MAINT & REP GENERAL	–
Jun 13, 2018	Department of Information Technology and Telecommunications	$59,024.01	OFFICE FURITURE	–
Feb 16, 2018	Department of Citywide Administrative Services	$57,398.99	CONTRACTUAL SERVICES GENERAL	–
Feb 20, 2018	Department of Citywide Administrative Services	$53,819.24	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2018	Department of Citywide Administrative Services	$45,395.55	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2017	Department of Correction	$36,154.34	SUPPLIES + MATERIALS - GENERAL	–
Feb 8, 2018	Department of Parks and Recreation	$29,950.86	OFFICE FURITURE	–

FY 2017top 20 of 147 payments$2,625,437

Date	Agency	Amount	Category	Purchase order
Jun 15, 2017	Department of Information Technology and Telecommunications	$371,410.90	OTHR SERV AND CHRGS-GENERAL	–
Aug 22, 2016	Department of Citywide Administrative Services	$222,340.40	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2016	Department of Citywide Administrative Services	$220,264.33	CONTRACTUAL SERVICES GENERAL	–
Aug 8, 2016	Department of Environmental Protection	$99,562.60	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2017	Department of Citywide Administrative Services	$78,717.16	CONTRACTUAL SERVICES GENERAL	–
Mar 10, 2017	Board of Elections	$75,912.49	OFFICE FURITURE	–
Mar 8, 2017	Department of Environmental Protection	$75,142.34	MAINTENANCE SUPPLIES	–
Jan 30, 2017	Department of Environmental Protection	$66,821.30	CONTRACTUAL SERVICES GENERAL	–
May 17, 2017	Department of Probation	$61,934.50	MAINT & REP GENERAL	–
Dec 23, 2016	Department of Citywide Administrative Services	$60,844.76	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2016	Department of Citywide Administrative Services	$55,534.63	CONTRACTUAL SERVICES GENERAL	–
Aug 22, 2016	Department of Citywide Administrative Services	$49,220.33	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2017	Department of Environmental Protection	$46,535.27	MAINTENANCE SUPPLIES	–
Jun 28, 2017	Borough President - Manhattan	$45,740.15	OTHR SERV AND CHRGS-GENERAL	–
May 11, 2017	Department of Parks and Recreation	$43,394.77	OFFICE FURITURE	–
Dec 29, 2016	Law Department	$40,935.82	OFFICE FURITURE	–
Jun 12, 2017	Department of Citywide Administrative Services	$40,435.61	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2016	Housing Preservation and Development	$39,452.21	SUPPLIES + MATERIALS - GENERAL	–
Mar 3, 2017	Department of Finance	$31,532.45	OFFICE FURITURE	–
Jun 19, 2017	Department of Finance	$30,753.73	OTHR SERV AND CHRGS-GENERAL	–

FY 2016top 20 of 138 payments$2,169,765

Date	Agency	Amount	Category	Purchase order
Jun 27, 2016	Department of Environmental Protection	$138,604.33	CONTRACTUAL SERVICES GENERAL	–
May 2, 2016	Department of Citywide Administrative Services	$118,632.36	CONTRACTUAL SERVICES GENERAL	–
Jun 27, 2016	Department of Environmental Protection	$113,539.05	CONTRACTUAL SERVICES GENERAL	–
May 2, 2016	Department of Citywide Administrative Services	$97,412.23	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2016	Law Department	$92,236.00	OFFICE FURITURE	–
Dec 16, 2015	Department of Citywide Administrative Services	$67,133.85	CONSTRUCTION-BUILDINGS	–
Sep 14, 2015	Department of Environmental Protection	$63,458.32	MAINT & OPER OF INFRASTRUCTURE	–
Jan 6, 2016	Office of the Comptroller	$53,607.06	MAINT & REP GENERAL	–
Aug 5, 2015	Department of Transportation	$53,237.50	OFFICE FURITURE	–
Sep 14, 2015	Department of Environmental Protection	$50,963.10	MAINT & OPER OF INFRASTRUCTURE	–
Jan 27, 2016	Department of Citywide Administrative Services	$41,379.31	CONTRACTUAL SERVICES GENERAL	–
Nov 27, 2015	Department of Transportation	$40,209.40	OFFICE FURITURE	–
Dec 16, 2015	Department of Citywide Administrative Services	$38,181.17	CONSTRUCTION-BUILDINGS	–
Nov 18, 2015	Department of Citywide Administrative Services	$37,667.82	CONSTRUCTION-BUILDINGS	–
Apr 8, 2016	Department of Citywide Administrative Services	$36,656.01	CONTRACTUAL SERVICES GENERAL	–
May 12, 2016	Department of Citywide Administrative Services	$34,562.65	CONSTRUCTION-BUILDINGS	–
Dec 16, 2015	Department of Citywide Administrative Services	$33,634.55	CONSTRUCTION-BUILDINGS	–
Dec 18, 2015	Office of the Comptroller	$33,286.88	MAINT & REP GENERAL	–
Jul 8, 2015	Department for the Aging	$32,974.60	CONTRACTUAL SERVICES GENERAL	–
Dec 16, 2015	Department of Citywide Administrative Services	$32,802.45	CONSTRUCTION-BUILDINGS	–

FY 2015top 20 of 154 payments$1,951,885

Date	Agency	Amount	Category	Purchase order
Oct 1, 2014	Department of Citywide Administrative Services	$181,681.20	CONTRACTUAL SERVICES GENERAL	–
Jul 21, 2014	Law Department	$94,390.00	OFFICE FURITURE	–
Oct 20, 2014	Department of Citywide Administrative Services	$93,927.54	CONSTRUCTION-BUILDINGS	–
Jul 28, 2014	Department of Citywide Administrative Services	$93,775.05	CONSTRUCTION-BUILDINGS	–
Aug 25, 2014	Department of Citywide Administrative Services	$92,939.20	CONTRACTUAL SERVICES GENERAL	–
Aug 25, 2014	Department of Citywide Administrative Services	$83,572.88	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2014	Department of Citywide Administrative Services	$78,990.67	CONSTRUCTION-BUILDINGS	–
Aug 7, 2014	Department of Homeless Services	$78,905.05	OFFICE FURITURE	–
Aug 14, 2014	Department of Citywide Administrative Services	$75,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 14, 2014	Department of Citywide Administrative Services	$65,328.07	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2015	Department of Citywide Administrative Services	$63,692.87	CONSTRUCTION-BUILDINGS	–
Jul 28, 2014	Department of Citywide Administrative Services	$56,412.26	CONSTRUCTION-BUILDINGS	–
Aug 25, 2014	Department of Citywide Administrative Services	$49,028.40	CONTRACTUAL SERVICES GENERAL	–
Aug 20, 2014	Department of Citywide Administrative Services	$44,898.19	CONTRACTUAL SERVICES GENERAL	–
Aug 4, 2014	Department of Citywide Administrative Services	$41,723.94	CONTRACTUAL SERVICES GENERAL	–
Aug 25, 2014	Department of Citywide Administrative Services	$35,374.08	CONTRACTUAL SERVICES GENERAL	–
Jan 12, 2015	Department of Citywide Administrative Services	$30,228.24	CONTRACTUAL SERVICES GENERAL	–
Aug 14, 2014	Department of Citywide Administrative Services	$26,199.00	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2015	Department of Correction	$19,200.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 11, 2015	Department of Citywide Administrative Services	$18,281.47	CONTRACTUAL SERVICES GENERAL	–

FY 2014top 20 of 86 payments$1,520,891

Date	Agency	Amount	Category	Purchase order
Apr 21, 2014	Department of Citywide Administrative Services	$195,981.10	CONSTRUCTION-BUILDINGS	–
Feb 3, 2014	Department of Citywide Administrative Services	$181,146.54	CAPITAL PURCHASED EQUIPMENT	–
Mar 31, 2014	Department of Citywide Administrative Services	$167,691.09	CAPITAL PURCHASED EQUIPMENT	–
Jun 2, 2014	Department of Citywide Administrative Services	$132,531.36	CONSTRUCTION-BUILDINGS	–
May 29, 2014	Law Department	$118,631.00	OFFICE FURITURE	–
May 12, 2014	Law Department	$110,224.24	OFFICE FURITURE	–
Jun 26, 2014	Law Department	$106,777.44	OFFICE FURITURE	–
Mar 31, 2014	Department of Citywide Administrative Services	$60,817.35	CAPITAL PURCHASED EQUIPMENT	–
May 30, 2014	Department of Finance	$55,363.75	OFFICE FURITURE	–
Sep 3, 2013	Department of Citywide Administrative Services	$37,714.85	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2014	Law Department	$32,936.00	OFFICE FURITURE	–
Mar 31, 2014	Department of Homeless Services	$32,406.51	OFFICE FURITURE	–
Mar 3, 2014	Department of Environmental Protection	$24,507.74	MAINTENANCE SUPPLIES	–
May 8, 2014	Department of Environmental Protection	$24,231.43	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2014	Office of the Comptroller	$20,888.88	MAINT & REP GENERAL	–
Jun 12, 2014	Department of Sanitation	$20,160.60	OTHR SERV AND CHRGS-GENERAL	–
Mar 24, 2014	Department of Citywide Administrative Services	$19,654.00	CONTRACTUAL SERVICES GENERAL	–
Mar 27, 2014	Department of Citywide Administrative Services	$16,676.61	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2014	Office of the Comptroller	$12,416.32	MAINT & REP GENERAL	–
Apr 10, 2014	Department of Environmental Protection	$10,930.57	MAINT & REP GENERAL	–

FY 2013top 20 of 59 payments$516,147

Date	Agency	Amount	Category	Purchase order
Sep 6, 2012	Department of Citywide Administrative Services	$70,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 16, 2013	Department of Citywide Administrative Services	$50,296.05	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2012	Department of Citywide Administrative Services	$39,697.95	MAINT & REP GENERAL	–
Jan 16, 2013	Department of Citywide Administrative Services	$30,133.85	CONTRACTUAL SERVICES GENERAL	–
Jun 17, 2013	Department of Citywide Administrative Services	$29,194.56	MAINT & REP GENERAL	–
Jul 19, 2012	City University of New York	$25,111.35	OFFICE FURITURE	–
Jan 30, 2013	Department of Citywide Administrative Services	$21,751.60	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2012	Department of Citywide Administrative Services	$20,890.45	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2012	Department of Citywide Administrative Services	$20,189.30	CONTRACTUAL SERVICES GENERAL	–
Jul 19, 2012	City University of New York	$19,178.40	OFFICE FURITURE	–
Sep 6, 2012	Department of Citywide Administrative Services	$14,761.83	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2012	Department of Citywide Administrative Services	$14,585.00	CONTRACTUAL SERVICES GENERAL	–
May 6, 2013	Department of Citywide Administrative Services	$12,318.90	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2012	Department of Citywide Administrative Services	$11,832.57	CONTRACTUAL SERVICES GENERAL	–
Jul 19, 2012	City University of New York	$10,480.30	OFFICE FURITURE	–
Jul 27, 2012	Department of Citywide Administrative Services	$10,419.07	MAINT & REP GENERAL	–
Jan 30, 2013	Department of Citywide Administrative Services	$8,753.60	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2012	Department of Citywide Administrative Services	$8,139.64	MAINT & REP GENERAL	–
Jan 14, 2013	Office of the Comptroller	$7,920.64	OFFICE FURITURE	–
Apr 29, 2013	Department of Citywide Administrative Services	$7,616.00	CONTRACTUAL SERVICES GENERAL	–

FY 2012top 20 of 114 payments$958,204

Date	Agency	Amount	Category	Purchase order
Jan 13, 2012	Department of Citywide Administrative Services	$95,018.73	CONTRACTUAL SERVICES GENERAL	–
Apr 26, 2012	Department of Citywide Administrative Services	$70,973.66	CONTRACTUAL SERVICES GENERAL	–
Jun 4, 2012	Department of Citywide Administrative Services	$69,074.65	CONTRACTUAL SERVICES GENERAL	–
Aug 26, 2011	Department of Citywide Administrative Services	$67,746.59	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2011	Department of Citywide Administrative Services	$57,540.45	MAINT & REP GENERAL	–
Aug 26, 2011	Department of Citywide Administrative Services	$40,765.16	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2012	Department of Citywide Administrative Services	$33,216.27	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2012	Department of Citywide Administrative Services	$30,400.95	CONTRACTUAL SERVICES GENERAL	–
Apr 16, 2012	Department of Citywide Administrative Services	$29,433.03	MAINT & REP GENERAL	–
May 14, 2012	Department of Citywide Administrative Services	$26,250.00	MAINT & REP GENERAL	–
Feb 2, 2012	Department of Citywide Administrative Services	$25,506.35	MAINT & REP GENERAL	–
Jun 25, 2012	Department of Citywide Administrative Services	$25,415.20	CONTRACTUAL SERVICES GENERAL	–
May 14, 2012	Department of Citywide Administrative Services	$20,402.64	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2011	Department of Citywide Administrative Services	$19,140.27	MAINT & REP GENERAL	–
May 14, 2012	Department of Citywide Administrative Services	$18,380.89	MAINT & REP GENERAL	–
Jun 25, 2012	Department of Citywide Administrative Services	$18,061.90	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2012	Department of Citywide Administrative Services	$16,278.40	CONTRACTUAL SERVICES GENERAL	–
May 14, 2012	Department of Citywide Administrative Services	$15,337.90	MAINT & REP GENERAL	–
May 14, 2012	Department of Citywide Administrative Services	$14,643.03	CONTRACTUAL SERVICES GENERAL	–
Apr 16, 2012	Department of Citywide Administrative Services	$13,159.80	MAINT & REP GENERAL	–

FY 2011top 20 of 50 payments$1,146,352

Date	Agency	Amount	Category	Purchase order
Jun 16, 2011	Department of Citywide Administrative Services	$144,448.40	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2011	Department of Citywide Administrative Services	$127,569.67	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2011	Department of Citywide Administrative Services	$93,609.65	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2011	Department of Citywide Administrative Services	$71,189.99	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2010	Department of Citywide Administrative Services	$56,339.92	CONTRACTUAL SERVICES GENERAL	–
Oct 12, 2010	Department of Citywide Administrative Services	$53,895.92	MAINT & REP GENERAL	–
Aug 2, 2010	Department of Citywide Administrative Services	$52,291.76	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2011	Department of Citywide Administrative Services	$50,350.00	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2011	Department of Citywide Administrative Services	$48,875.22	CONTRACTUAL SERVICES GENERAL	–
Oct 12, 2010	Department of Citywide Administrative Services	$46,173.52	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2010	Department of Citywide Administrative Services	$36,422.73	CONTRACTUAL SERVICES GENERAL	–
Oct 12, 2010	Department of Citywide Administrative Services	$31,290.78	CONTRACTUAL SERVICES GENERAL	–
Aug 2, 2010	Department of Citywide Administrative Services	$27,463.97	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2010	Department of Citywide Administrative Services	$27,314.87	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2011	Department of Citywide Administrative Services	$24,709.69	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2011	Department of Citywide Administrative Services	$23,713.80	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2011	Department of Citywide Administrative Services	$21,461.64	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2010	Department of Citywide Administrative Services	$21,139.71	CONTRACTUAL SERVICES GENERAL	–
Feb 17, 2011	Law Department	$18,595.89	OFFICE FURITURE	–
Dec 17, 2010	Department of Citywide Administrative Services	$16,380.30	CONTRACTUAL SERVICES GENERAL	–

FY 2010top 20 of 26 payments$308,307

Date	Agency	Amount	Category	Purchase order
May 6, 2010	Department of Citywide Administrative Services	$70,033.68	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2010	Department of Citywide Administrative Services	$61,215.82	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2010	Department of Citywide Administrative Services	$38,089.07	CONTRACTUAL SERVICES GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$25,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2010	Department of Citywide Administrative Services	$21,966.01	CONTRACTUAL SERVICES GENERAL	–
May 6, 2010	Department of Citywide Administrative Services	$18,986.18	MAINT & REP GENERAL	–
Jun 28, 2010	Department of Environmental Protection	$18,960.17	MAINTENANCE SUPPLIES	–
Mar 15, 2010	Department of Citywide Administrative Services	$11,021.38	CONTRACTUAL SERVICES GENERAL	–
May 6, 2010	Department of Citywide Administrative Services	$9,025.29	CONTRACTUAL SERVICES GENERAL	–
May 6, 2010	Department of Citywide Administrative Services	$5,778.18	CONTRACTUAL SERVICES GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$5,619.94	MAINT & REP GENERAL	–
Jun 7, 2010	Department of Environmental Protection	$2,954.24	SUPPLIES + MATERIALS - GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$2,934.27	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2010	City University of New York	$2,652.05	OTHR SERV AND CHRGS-GENERAL	–
May 20, 2010	Department of Sanitation	$2,567.81	MAINTENANCE SUPPLIES	–
Feb 1, 2010	Department of Parks and Recreation	$2,419.86	MAINT & REP GENERAL	–
Jun 23, 2010	Department of Social Services	$2,025.00	MAINTENANCE SUPPLIES	–
Mar 8, 2010	Department of Citywide Administrative Services	$1,803.80	MAINT & REP GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$1,081.19	MAINT & REP GENERAL	–
Mar 15, 2010	Department of Citywide Administrative Services	$1,059.00	CONTRACTUAL SERVICES GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 23, 2025	Department of Information Technology and Telecommunications	$15,136.60	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 10, 2025	Office of the Comptroller	$24,231.68	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 3, 2025	Department of Transportation	$3,059.62	MAINTENANCE SUPPLIES	Contracts
Jun 2, 2025	Department of Transportation	$10,507.25	MAINTENANCE SUPPLIES	Contracts
May 12, 2025	Fire Department	$1,134.24	TRANSPORTATION EXPENDITURES	Contracts
May 12, 2025	Office of Criminal Justice	$2,970.54	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 14, 2025	Fire Department	$1,417.80	TRANSPORTATION EXPENDITURES	Contracts
Apr 9, 2025	Department of Citywide Administrative Services	$1,724.14	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 9, 2025	Department of Citywide Administrative Services	$23,863.96	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 31, 2025	Department of Citywide Administrative Services	$4,239.21	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 17, 2025	Fire Department	$1,701.36	OFF SVC-MEMBERSHIP DUES & FEES	Contracts
Mar 10, 2025	Administration for Children's Services	$9,938.40	MAINT & REP GENERAL	Contracts
Dec 31, 2024	Department of Transportation	$12,618.93	MAINTENANCE SUPPLIES	Contracts
Dec 18, 2024	Department of Citywide Administrative Services	$38,049.05	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 10, 2024	Department of Environmental Protection	$3,321.89	SUPPLIES + MATERIALS - GENERAL	Contracts
Dec 9, 2024	Department of Transportation	$3,819.50	MAINTENANCE SUPPLIES	Contracts
Dec 5, 2024	Department of Citywide Administrative Services	$47,013.99	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 16, 2024	Department of Citywide Administrative Services	$57,211.73	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 15, 2024	Department of Transportation	$2,471.55	MAINTENANCE SUPPLIES	Contracts
Oct 7, 2024	Department of Citywide Administrative Services	$5,782.00	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 7, 2024	Department of Citywide Administrative Services	$44,818.83	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 23, 2024	Fire Department	$1,180.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Sep 16, 2024	City University of New York	$297.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Sep 16, 2024	City University of New York	$150.66	SUPPLIES + MATERIALS - GENERAL	Contracts
Sep 10, 2024	City Council	$14,743.82	CONTRACTUAL SERVICES GENERAL	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