SpendLedger

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

FY 2025$686,210
FY 2024$544,420
FY 2023$1,314,135
FY 2022$504,264
FY 2021$892,370
FY 2020$745,975
FY 2019$1,872,539
FY 2018$2,423,717
FY 2017$2,625,437
FY 2016$2,169,765
FY 2015$1,951,885
FY 2014$1,520,891
FY 2013$516,147
FY 2012$958,204
FY 2011$1,146,352
FY 2010$308,307

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services12$531,588
FY 2025Department of Transportation5$32,477
FY 2025Office of the Comptroller1$24,232
FY 2025Department of Parks and Recreation2$19,488
FY 2025Administration for Children's Services2$16,379
FY 2025Department of Information Technology and Telecommunications1$15,137
FY 2025Department of Environmental Protection2$14,911
FY 2025City Council1$14,744
FY 2025Fire Department5$6,613
FY 2025Housing Preservation and Development1$3,673
FY 2025Police Department1$3,550
FY 2025Office of Criminal Justice1$2,971
FY 2025City University of New York2$448
FY 2024Department of Citywide Administrative Services11$204,972
FY 2024Office of the Comptroller2$171,141
FY 2024Department of Environmental Protection4$53,265
FY 2024Department of Transportation4$43,242
FY 2024Department of Correction3$32,729
FY 2024Administration for Children's Services1$13,621
FY 2024Borough President - Manhattan2$11,948
FY 2024Housing Preservation and Development1$3,957
FY 2024Department of Sanitation1$2,904
FY 2024Department of Parks and Recreation1$2,754
FY 2024Department of Buildings1$2,736
FY 2024City University of New York1$1,150
FY 2023Department of Buildings14$506,732
FY 2023Department of Citywide Administrative Services6$227,227
FY 2023Office of the Comptroller9$214,464
FY 2023Department of Environmental Protection5$153,255
FY 2023Department of Parks and Recreation7$63,720
FY 2023Department of Sanitation8$47,932
FY 2023Department of Correction2$30,993
FY 2023Housing Preservation and Development2$24,300
FY 2023Department of Probation2$14,769
FY 2023Department of Transportation5$12,191
FY 2023Fire Department5$9,332
FY 2023Administration for Children's Services1$2,944
FY 2023Department of Information Technology and Telecommunications1$2,436
FY 2023Mayoralty1$2,046
FY 2023City University of New York2$1,795
FY 2022Office of the Comptroller6$135,558
FY 2022Administration for Children's Services5$125,331
FY 2022Department of Environmental Protection3$87,234
FY 2022Department of Citywide Administrative Services2$56,796
FY 2022Fire Department4$20,014
FY 2022Department of Parks and Recreation2$19,876
FY 2022Department of Probation1$18,671
FY 2022Borough President - Manhattan1$18,232
FY 2022Department of Correction1$9,200
FY 2022City Clerk1$6,787
FY 2022Department of Transportation2$2,447
FY 2022Department of Sanitation2$2,400
FY 2022Mayoralty1$1,350
FY 2022City University of New York2$368
FY 2021Administration for Children's Services7$389,067
FY 2021Department of Buildings6$136,039
FY 2021Department of Transportation5$118,706
FY 2021Department of Citywide Administrative Services9$90,997
FY 2021Housing Preservation and Development2$42,458
FY 2021Department of Environmental Protection5$36,480
FY 2021Department of Correction4$27,066
FY 2021Department of Parks and Recreation3$24,528
FY 2021Department of Finance4$8,053
FY 2021Department of Social Services3$7,949
FY 2021Office of the Comptroller1$6,494
FY 2021Financial Information Services Agency1$2,785
FY 2021Mayoralty1$1,747
FY 2020Department of Citywide Administrative Services7$375,343
FY 2020Department of Parks and Recreation11$90,113
FY 2020Department of Finance10$82,795
FY 2020Housing Preservation and Development1$37,161
FY 2020Department of Correction3$26,039
FY 2020Department of Buildings9$21,708
FY 2020Office of the Comptroller2$21,033
FY 2020Police Department8$19,837
FY 2020Department of Environmental Protection2$15,785
FY 2020Department of Transportation2$14,978
FY 2020Department of Probation1$10,576
FY 2020Business Integrity Commission2$10,370
FY 2020City University of New York8$9,801
FY 2020Department of Social Services6$6,158
FY 2020Department of Homeless Services2$4,278
FY 2019Department of Citywide Administrative Services18$779,451
FY 2019Department of Buildings10$439,992
FY 2019Department of Finance17$253,533
FY 2019Department of Parks and Recreation15$158,494
FY 2019Department of Probation5$52,902
FY 2019City University of New York2$32,985
FY 2019Department of Environmental Protection8$31,283
FY 2019Department of Homeless Services9$29,709
FY 2019Police Department2$22,420
FY 2019Department of Transportation3$21,157
FY 2019Borough President - Manhattan3$14,376
FY 2019Department of Correction3$9,660
FY 2019Office of the Comptroller6$9,165
FY 2019Administration for Children's Services1$6,082
FY 2019Business Integrity Commission1$4,536
FY 2019Department of Social Services5$3,785
FY 2019Department of Information Technology and Telecommunications1$2,605
FY 2019Law Department1$405
FY 2018Department of Information Technology and Telecommunications6$632,460
FY 2018Department of Environmental Protection13$466,105
FY 2018Administration for Children's Services7$424,547
FY 2018Department of Citywide Administrative Services9$284,319
FY 2018Department of Youth and Community Development2$177,026
FY 2018Borough President - Manhattan3$91,505
FY 2018Department of Correction3$55,972
FY 2018Department of Parks and Recreation7$55,261
FY 2018Department of Consumer Affairs4$32,815
FY 2018Law Department1$28,379
FY 2018Fire Department1$22,938
FY 2018Department of Transportation4$21,918
FY 2018Board of Elections2$21,608
FY 2018Police Department6$19,570
FY 2018Department of Social Services5$15,090
FY 2018Department of Buildings3$14,999
FY 2018Department of Finance9$14,110
FY 2018Housing Preservation and Development2$11,491
FY 2018Department of Homeless Services3$10,266
FY 2018Department for the Aging1$7,841
FY 2018Office of the Comptroller4$7,694
FY 2018Conflicts of Interest Board2$5,367
FY 2018Department of Education1$1,555
FY 2018City University of New York1$884
FY 2017Department of Citywide Administrative Services24$879,390
FY 2017Department of Information Technology and Telecommunications1$371,411
FY 2017Department of Environmental Protection12$352,298
FY 2017Department of Parks and Recreation23$163,907
FY 2017Department of Finance8$111,186
FY 2017Department of Transportation7$104,867
FY 2017Department of Probation4$100,381
FY 2017Board of Elections2$83,807
FY 2017Department of Sanitation14$47,670
FY 2017Borough President - Manhattan1$45,740
FY 2017Department of Correction4$43,561
FY 2017Law Department2$43,008
FY 2017Housing Preservation and Development1$39,452
FY 2017Department of Buildings3$37,180
FY 2017Department of City Planning2$32,409
FY 2017Office of the Comptroller6$32,063
FY 2017Department of Social Services10$27,217
FY 2017Commission on Human Rights1$23,005
FY 2017Department of Homeless Services4$19,920
FY 2017Department of Youth and Community Development1$19,753
FY 2017Business Integrity Commission4$12,922
FY 2017Administration for Children's Services3$11,402
FY 2017Department of Health and Mental Hygiene2$8,624
FY 2017Department of Small Business Services2$7,584
FY 2017Landmarks Preservation Commission1$2,998
FY 2017Conflicts of Interest Board1$1,850
FY 2017City University of New York3$1,834
FY 2017Borough President - Queens1$0
FY 2016Department of Citywide Administrative Services25$795,246
FY 2016Department of Environmental Protection14$477,063
FY 2016Department of Transportation16$257,829
FY 2016Office of the Comptroller7$143,961
FY 2016Law Department1$92,236
FY 2016Department of Finance7$62,002
FY 2016Department of Probation4$61,530
FY 2016Department of Sanitation16$54,886
FY 2016Department for the Aging1$32,975
FY 2016Police Department14$27,125
FY 2016Department of Correction3$23,756
FY 2016Department of Small Business Services3$23,379
FY 2016Department of Buildings3$18,530
FY 2016Department of Design and Construction1$18,248
FY 2016Department of Social Services5$17,885
FY 2016Department of Parks and Recreation7$16,780
FY 2016Borough President - Bronx1$13,089
FY 2016Housing Preservation and Development1$12,859
FY 2016Department of Homeless Services4$9,915
FY 2016Borough President - Queens1$4,501
FY 2016Conflicts of Interest Board1$2,911
FY 2016Business Integrity Commission1$2,366
FY 2016City University of New York2$693
FY 2015Department of Citywide Administrative Services48$1,298,942
FY 2015Department of Homeless Services5$103,947
FY 2015Law Department2$97,830
FY 2015Police Department28$82,625
FY 2015Office of the Comptroller8$63,326
FY 2015Fire Department7$46,043
FY 2015Department of Sanitation9$44,443
FY 2015Department of Correction4$35,950
FY 2015Department of Social Services5$34,459
FY 2015Department of Parks and Recreation6$30,907
FY 2015Department of Environmental Protection2$20,082
FY 2015Department of Transportation3$19,794
FY 2015Borough President - Queens2$16,066
FY 2015Brooklyn Community Board # 91$11,509
FY 2015Borough President - Manhattan1$8,410
FY 2015Department of Finance5$8,296
FY 2015Department of Probation1$6,775
FY 2015Business Integrity Commission1$6,569
FY 2015Administration for Children's Services1$4,951
FY 2015City University of New York11$4,566
FY 2015Brooklyn Community Board # 181$3,241
FY 2015Department of Buildings1$2,704
FY 2015Borough President - Brooklyn1$450
FY 2015Department of Information Technology and Telecommunications1$0
FY 2014Department of Citywide Administrative Services45$872,548
FY 2014Law Department4$368,569
FY 2014Department of Environmental Protection6$65,906
FY 2014Department of Finance1$55,364
FY 2014Department of Sanitation8$48,772
FY 2014Department of Homeless Services6$44,035
FY 2014Office of the Comptroller2$33,305
FY 2014Fire Department2$11,904
FY 2014Department for the Aging1$5,549
FY 2014Department of Parks and Recreation2$5,397
FY 2014Department of Social Services2$3,473
FY 2014Department of Probation2$2,552
FY 2014Department of Buildings2$2,473
FY 2014City University of New York3$1,046
FY 2013Department of Citywide Administrative Services34$413,608
FY 2013City University of New York20$72,507
FY 2013Office of the Comptroller2$14,909
FY 2013Department for the Aging2$11,375
FY 2013Department of Design and Construction1$3,749
FY 2012Department of Citywide Administrative Services100$914,622
FY 2012Department of Social Services4$16,449
FY 2012Department of Design and Construction3$13,108
FY 2012Fire Department1$4,865
FY 2012Department of Probation1$4,608
FY 2012Department of Information Technology and Telecommunications3$4,252
FY 2012Department of Education2$300
FY 2011Department of Citywide Administrative Services29$1,058,194
FY 2011City University of New York4$26,053
FY 2011Brooklyn Community Board #182$20,913
FY 2011Law Department1$18,596
FY 2011Department of Environmental Protection8$15,382
FY 2011Department of Social Services5$6,555
FY 2011Department of Information Technology and Telecommunications1$659
FY 2010Department of Citywide Administrative Services18$274,915
FY 2010Department of Environmental Protection2$21,914
FY 2010Department of Social Services3$3,838
FY 2010City University of New York1$2,652
FY 2010Department of Sanitation1$2,568
FY 2010Department of Parks and Recreation1$2,420
Total1,279$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.

CategoryPaymentsTotalFirst / last
SUPPLIES + MATERIALS - GENERAL123$928,796Jun 7, 2010 – Dec 10, 2024
EQUIPMENT GENERAL8$91,556Feb 27, 2012 – Jun 12, 2023
CONTRACTUAL SERVICES GENERAL382$8,419,939Mar 8, 2010 – Jun 23, 2025
TRANSPORTATION EXPENDITURES7$5,620Jun 6, 2013 – May 12, 2025
OTHER EXPENDITURES-GENERAL5$4,911Aug 2, 2010 – Aug 18, 2014
MAINT & OPER OF INFRASTRUCTURE43$475,994Jul 12, 2010 – Jun 10, 2025
CAPITAL PURCHASED EQUIPMENT4$415,365Feb 3, 2014 – Jun 26, 2015
OFF SVC-MEMBERSHIP DUES & FEES8$29,373Dec 16, 2015 – Mar 17, 2025
DAY CARE OF CHILDREN2$2,823Dec 20, 2017 – Dec 20, 2017
CLEANING SERVICES4$26,900May 1, 2017 – Aug 5, 2024
OFFICE FURITURE150$2,283,571Feb 17, 2011 – Jul 19, 2023
OTHR SERV AND CHRGS-GENERAL121$2,247,586Mar 15, 2010 – Sep 23, 2024
OFFICE EQUIPMENT2$2,004Nov 9, 2015 – Sep 20, 2023
MAINT & REP GENERAL158$1,898,728Feb 1, 2010 – Mar 10, 2025
CONSTRUCTION-BUILDINGS25$1,173,338Apr 21, 2014 – Oct 4, 2018
MAINTENANCE SUPPLIES197$1,145,561Mar 18, 2010 – Jun 3, 2025
CLEANING SUPPLIES1$1,080Nov 1, 2010 – Nov 1, 2010
PROF SERV OTHER39$1,027,470Oct 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
DateAgencyAmountCategoryPurchase order
Jul 1, 2024Department of Citywide Administrative Services$192,985.20CONTRACTUAL SERVICES GENERAL–
Aug 12, 2024Department of Citywide Administrative Services$95,916.66CONTRACTUAL SERVICES GENERAL–
Oct 16, 2024Department of Citywide Administrative Services$57,211.73CONTRACTUAL SERVICES GENERAL–
Dec 5, 2024Department of Citywide Administrative Services$47,013.99CONTRACTUAL SERVICES GENERAL–
Oct 7, 2024Department of Citywide Administrative Services$44,818.83CONTRACTUAL SERVICES GENERAL–
Dec 18, 2024Department of Citywide Administrative Services$38,049.05CONTRACTUAL SERVICES GENERAL–
Jun 10, 2025Office of the Comptroller$24,231.68MAINT & OPER OF INFRASTRUCTURE–
Apr 9, 2025Department of Citywide Administrative Services$23,863.96CONTRACTUAL SERVICES GENERAL–
Jun 23, 2025Department of Information Technology and Telecommunications$15,136.60CONTRACTUAL SERVICES GENERAL–
Jul 18, 2024Department of Citywide Administrative Services$14,908.07CONTRACTUAL SERVICES GENERAL–
Sep 10, 2024City Council$14,743.82CONTRACTUAL SERVICES GENERAL–
Dec 31, 2024Department of Transportation$12,618.93MAINTENANCE SUPPLIES–
Aug 5, 2024Department of Parks and Recreation$11,799.00CLEANING SERVICES–
Jul 26, 2024Department of Environmental Protection$11,589.40SUPPLIES + MATERIALS - GENERAL–
Jun 2, 2025Department of Transportation$10,507.25MAINTENANCE SUPPLIES–
Mar 10, 2025Administration for Children's Services$9,938.40MAINT & REP GENERAL–
Jul 2, 2024Department of Parks and Recreation$7,688.60CLEANING SERVICES–
Jul 29, 2024Administration for Children's Services$6,441.00MAINT & REP GENERAL–
Oct 7, 2024Department of Citywide Administrative Services$5,782.00CONTRACTUAL SERVICES GENERAL–
Aug 27, 2024Department of Citywide Administrative Services$5,074.87CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 32 payments$544,420
DateAgencyAmountCategoryPurchase order
Nov 1, 2023Office of the Comptroller$131,458.59MAINT & OPER OF INFRASTRUCTURE–
Apr 15, 2024Department of Citywide Administrative Services$55,371.03CONTRACTUAL SERVICES GENERAL–
Jul 10, 2023Department of Environmental Protection$41,681.87SUPPLIES + MATERIALS - GENERAL–
May 8, 2024Department of Citywide Administrative Services$40,050.69CONTRACTUAL SERVICES GENERAL–
Nov 1, 2023Office of the Comptroller$39,682.53MAINT & OPER OF INFRASTRUCTURE–
Jul 21, 2023Department of Transportation$33,899.09MAINTENANCE SUPPLIES–
Mar 12, 2024Department of Citywide Administrative Services$28,699.02CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Citywide Administrative Services$23,608.71CONTRACTUAL SERVICES GENERAL–
Jun 20, 2024Department of Correction$22,000.00MAINTENANCE SUPPLIES–
Sep 26, 2023Department of Citywide Administrative Services$19,213.66CONTRACTUAL SERVICES GENERAL–
Aug 28, 2023Department of Citywide Administrative Services$13,627.51CONTRACTUAL SERVICES GENERAL–
Mar 20, 2024Administration for Children's Services$13,620.60MAINT & REP GENERAL–
Mar 25, 2024Borough President - Manhattan$10,102.75MAINT & REP GENERAL–
Sep 26, 2023Department of Citywide Administrative Services$9,223.37CONTRACTUAL SERVICES GENERAL–
May 7, 2024Department of Correction$9,200.00MAINTENANCE SUPPLIES–
Jul 12, 2023Department of Environmental Protection$8,689.60MAINTENANCE SUPPLIES–
Mar 12, 2024Department of Citywide Administrative Services$8,525.18CONTRACTUAL SERVICES GENERAL–
Jun 3, 2024Department of Transportation$6,781.16MAINTENANCE SUPPLIES–
Jul 24, 2023Housing Preservation and Development$3,957.36SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2023Department of Citywide Administrative Services$3,140.47CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 70 payments$1,314,135
DateAgencyAmountCategoryPurchase order
Mar 8, 2023Department of Buildings$107,491.76PROF SERV OTHER–
Jul 5, 2022Department of Buildings$90,723.35PROF SERV OTHER–
Apr 10, 2023Office of the Comptroller$69,224.45MAINT & REP GENERAL–
Jun 9, 2023Department of Citywide Administrative Services$63,259.49CONTRACTUAL SERVICES GENERAL–
May 15, 2023Office of the Comptroller$59,246.20MAINT & REP GENERAL–
Sep 28, 2022Department of Citywide Administrative Services$58,667.66CONTRACTUAL SERVICES GENERAL–
Jun 23, 2023Department of Buildings$58,235.32PROF SERV OTHER–
Oct 28, 2022Department of Citywide Administrative Services$55,018.15MAINT & REP GENERAL–
May 24, 2023Department of Buildings$51,119.91PROF SERV OTHER–
Feb 21, 2023Department of Buildings$48,204.28PROF SERV OTHER–
Jul 27, 2022Department of Environmental Protection$42,449.40MAINTENANCE SUPPLIES–
Dec 14, 2022Department of Environmental Protection$42,119.14MAINTENANCE SUPPLIES–
Apr 13, 2023Department of Buildings$39,424.80PROF SERV OTHER–
Oct 28, 2022Department of Citywide Administrative Services$39,230.12MAINT & REP GENERAL–
Apr 10, 2023Office of the Comptroller$33,404.82EQUIPMENT GENERAL–
Oct 31, 2022Department of Environmental Protection$32,766.64MAINT & REP GENERAL–
Jun 26, 2023Department of Buildings$32,069.58PROF SERV OTHER–
Mar 1, 2023Department of Correction$29,353.38MAINTENANCE SUPPLIES–
May 15, 2023Office of the Comptroller$28,816.61EQUIPMENT GENERAL–
Jun 1, 2023Department of Environmental Protection$26,362.00SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 33 payments$504,264
DateAgencyAmountCategoryPurchase order
Apr 4, 2022Office of the Comptroller$82,147.20MAINT & REP GENERAL–
Jan 3, 2022Department of Environmental Protection$58,398.93MAINT & REP GENERAL–
Jul 9, 2021Administration for Children's Services$49,721.63MAINT & REP GENERAL–
May 19, 2022Department of Citywide Administrative Services$43,221.72CONTRACTUAL SERVICES GENERAL–
Jul 21, 2021Administration for Children's Services$42,187.80MAINT & REP GENERAL–
Jun 6, 2022Department of Environmental Protection$25,899.26MAINT & REP GENERAL–
Apr 21, 2022Office of the Comptroller$25,224.81MAINT & REP GENERAL–
Jun 21, 2022Department of Parks and Recreation$19,875.88OFFICE FURITURE–
Mar 16, 2022Department of Probation$18,671.45MAINT & REP GENERAL–
Aug 27, 2021Administration for Children's Services$18,662.30MAINT & REP GENERAL–
May 19, 2022Borough President - Manhattan$18,232.28MAINT & REP GENERAL–
May 19, 2022Office of the Comptroller$17,565.41EQUIPMENT GENERAL–
Sep 16, 2021Fire Department$17,536.31MAINTENANCE SUPPLIES–
Feb 7, 2022Department of Citywide Administrative Services$13,573.98CONTRACTUAL SERVICES GENERAL–
Jul 9, 2021Administration for Children's Services$10,266.00MAINT & REP GENERAL–
Mar 18, 2022Department of Correction$9,200.00MAINTENANCE SUPPLIES–
Feb 4, 2022Office of the Comptroller$7,217.40MAINT & REP GENERAL–
May 2, 2022City Clerk$6,787.20OFFICE FURITURE–
Aug 27, 2021Administration for Children's Services$4,493.00MAINT & REP GENERAL–
Oct 14, 2021Department of Environmental Protection$2,935.70MAINT & REP GENERAL–
FY 2021top 20 of 51 payments$892,370
DateAgencyAmountCategoryPurchase order
Jan 25, 2021Administration for Children's Services$111,703.07OTHR SERV AND CHRGS-GENERAL–
Oct 29, 2020Administration for Children's Services$108,139.99OTHR SERV AND CHRGS-GENERAL–
Jun 25, 2021Department of Buildings$104,953.00SUPPLIES + MATERIALS - GENERAL–
Dec 15, 2020Department of Transportation$90,747.96SUPPLIES + MATERIALS - GENERAL–
Mar 8, 2021Administration for Children's Services$57,815.49OTHR SERV AND CHRGS-GENERAL–
Jul 27, 2020Housing Preservation and Development$38,405.07SUPPLIES + MATERIALS - GENERAL–
Nov 27, 2020Administration for Children's Services$35,486.75OTHR SERV AND CHRGS-GENERAL–
Oct 5, 2020Administration for Children's Services$33,682.25OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2020Administration for Children's Services$24,747.10OTHR SERV AND CHRGS-GENERAL–
Jun 25, 2021Department of Citywide Administrative Services$23,049.45CONTRACTUAL SERVICES GENERAL–
Apr 19, 2021Department of Transportation$20,496.75OFFICE FURITURE–
Nov 23, 2020Department of Citywide Administrative Services$18,725.60OTHR SERV AND CHRGS-GENERAL–
Jul 10, 2020Administration for Children's Services$17,491.92OTHR SERV AND CHRGS-GENERAL–
Jul 30, 2020Department of Correction$17,000.00MAINTENANCE SUPPLIES–
Jun 25, 2021Department of Citywide Administrative Services$15,974.96CONTRACTUAL SERVICES GENERAL–
Jul 2, 2020Department of Buildings$13,080.00PROF SERV OTHER–
Jul 2, 2020Department of Buildings$12,436.78PROF SERV OTHER–
May 10, 2021Department of Citywide Administrative Services$12,354.98OTHR SERV AND CHRGS-GENERAL–
Aug 24, 2020Department of Parks and Recreation$10,121.37OFFICE FURITURE–
Jan 11, 2021Department of Environmental Protection$9,974.79SUPPLIES + MATERIALS - GENERAL–
FY 2020top 20 of 74 payments$745,975
DateAgencyAmountCategoryPurchase order
Nov 25, 2019Department of Citywide Administrative Services$155,617.96CONTRACTUAL SERVICES GENERAL–
Jul 5, 2019Department of Citywide Administrative Services$58,420.57CONTRACTUAL SERVICES GENERAL–
Sep 30, 2019Department of Citywide Administrative Services$57,093.73CONTRACTUAL SERVICES GENERAL–
Aug 26, 2019Department of Citywide Administrative Services$41,131.20CONTRACTUAL SERVICES GENERAL–
Jul 12, 2019Department of Parks and Recreation$37,509.85OFFICE FURITURE–
Dec 27, 2019Housing Preservation and Development$37,160.67SUPPLIES + MATERIALS - GENERAL–
Jul 1, 2019Department of Citywide Administrative Services$34,248.37CONTRACTUAL SERVICES GENERAL–
Nov 25, 2019Department of Citywide Administrative Services$25,814.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2019Department of Finance$23,184.41OFFICE FURITURE–
Nov 29, 2019Department of Correction$21,438.60MAINTENANCE SUPPLIES–
Mar 30, 2020Office of the Comptroller$20,335.74MAINT & REP GENERAL–
Jul 5, 2019Department of Finance$17,786.89OTHR SERV AND CHRGS-GENERAL–
Aug 5, 2019Department of Parks and Recreation$16,296.93OFFICE FURITURE–
Feb 3, 2020Department of Transportation$14,936.25OFFICE FURITURE–
May 21, 2020Department of Environmental Protection$14,511.54MAINTENANCE SUPPLIES–
Jul 5, 2019Department of Finance$13,093.80OTHR SERV AND CHRGS-GENERAL–
Jul 22, 2019Department of Probation$10,576.23MAINT & REP GENERAL–
Aug 2, 2019Department of Parks and Recreation$9,892.38CONTRACTUAL SERVICES GENERAL–
Jul 22, 2019Business Integrity Commission$8,165.26OFF SVC-MEMBERSHIP DUES & FEES–
Jan 6, 2020Department of Finance$7,416.62OFFICE FURITURE–
FY 2019top 20 of 110 payments$1,872,539
DateAgencyAmountCategoryPurchase order
Oct 24, 2018Department of Citywide Administrative Services$234,305.32CONTRACTUAL SERVICES GENERAL–
Oct 24, 2018Department of Citywide Administrative Services$234,305.32CONTRACTUAL SERVICES GENERAL–
Jun 19, 2019Department of Buildings$169,898.80PROF SERV OTHER–
Mar 27, 2019Department of Buildings$133,673.52PROF SERV OTHER–
Feb 25, 2019Department of Citywide Administrative Services$65,915.21CONTRACTUAL SERVICES GENERAL–
Jun 28, 2019Department of Finance$65,448.48OFFICE FURITURE–
May 28, 2019Department of Buildings$45,628.29PROF SERV OTHER–
Nov 7, 2018Department of Citywide Administrative Services$44,438.32CONTRACTUAL SERVICES GENERAL–
Jul 11, 2018Department of Citywide Administrative Services$43,947.39CONTRACTUAL SERVICES GENERAL–
Mar 18, 2019Department of Buildings$43,946.13PROF SERV OTHER–
Jun 28, 2019Department of Finance$42,972.60OTHR SERV AND CHRGS-GENERAL–
Oct 24, 2018Department of Citywide Administrative Services$41,057.00CONTRACTUAL SERVICES GENERAL–
May 8, 2019Department of Parks and Recreation$39,616.43OFFICE FURITURE–
May 31, 2019Department of Probation$38,310.02MAINT & REP GENERAL–
May 9, 2019Department of Parks and Recreation$35,487.99OFFICE FURITURE–
Jul 25, 2018Department of Finance$35,188.00OFFICE FURITURE–
Jul 25, 2018Department of Finance$33,926.65OTHR SERV AND CHRGS-GENERAL–
Sep 14, 2018Department of Citywide Administrative Services$32,710.94CONTRACTUAL SERVICES GENERAL–
Oct 4, 2018City University of New York$31,940.80CONSTRUCTION-BUILDINGS–
Mar 14, 2019Department of Citywide Administrative Services$31,388.22CONTRACTUAL SERVICES GENERAL–
FY 2018top 20 of 99 payments$2,423,717
DateAgencyAmountCategoryPurchase order
Mar 8, 2018Department of Information Technology and Telecommunications$211,580.04OTHR SERV AND CHRGS-GENERAL–
May 3, 2018Department of Information Technology and Telecommunications$195,643.01OTHR SERV AND CHRGS-GENERAL–
Sep 29, 2017Department of Environmental Protection$185,426.55CONTRACTUAL SERVICES GENERAL–
Mar 16, 2018Administration for Children's Services$163,342.38OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2018Department of Information Technology and Telecommunications$156,917.40OFFICE FURITURE–
Sep 29, 2017Department of Environmental Protection$148,351.70CONTRACTUAL SERVICES GENERAL–
Apr 18, 2018Administration for Children's Services$107,451.25CONTRACTUAL SERVICES GENERAL–
Sep 11, 2017Department of Environmental Protection$103,027.22CONTRACTUAL SERVICES GENERAL–
Jun 8, 2018Department of Youth and Community Development$96,012.35CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Administration for Children's Services$81,382.26OTHR SERV AND CHRGS-GENERAL–
Jun 8, 2018Department of Youth and Community Development$81,013.85CONTRACTUAL SERVICES GENERAL–
Dec 15, 2017Department of Citywide Administrative Services$67,370.27CONTRACTUAL SERVICES GENERAL–
Apr 18, 2018Administration for Children's Services$66,672.78OTHR SERV AND CHRGS-GENERAL–
Feb 26, 2018Borough President - Manhattan$64,386.72MAINT & REP GENERAL–
Jun 13, 2018Department of Information Technology and Telecommunications$59,024.01OFFICE FURITURE–
Feb 16, 2018Department of Citywide Administrative Services$57,398.99CONTRACTUAL SERVICES GENERAL–
Feb 20, 2018Department of Citywide Administrative Services$53,819.24CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Citywide Administrative Services$45,395.55CONTRACTUAL SERVICES GENERAL–
Aug 7, 2017Department of Correction$36,154.34SUPPLIES + MATERIALS - GENERAL–
Feb 8, 2018Department of Parks and Recreation$29,950.86OFFICE FURITURE–
FY 2017top 20 of 147 payments$2,625,437
DateAgencyAmountCategoryPurchase order
Jun 15, 2017Department of Information Technology and Telecommunications$371,410.90OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2016Department of Citywide Administrative Services$222,340.40CONTRACTUAL SERVICES GENERAL–
Aug 15, 2016Department of Citywide Administrative Services$220,264.33CONTRACTUAL SERVICES GENERAL–
Aug 8, 2016Department of Environmental Protection$99,562.60CONTRACTUAL SERVICES GENERAL–
Mar 2, 2017Department of Citywide Administrative Services$78,717.16CONTRACTUAL SERVICES GENERAL–
Mar 10, 2017Board of Elections$75,912.49OFFICE FURITURE–
Mar 8, 2017Department of Environmental Protection$75,142.34MAINTENANCE SUPPLIES–
Jan 30, 2017Department of Environmental Protection$66,821.30CONTRACTUAL SERVICES GENERAL–
May 17, 2017Department of Probation$61,934.50MAINT & REP GENERAL–
Dec 23, 2016Department of Citywide Administrative Services$60,844.76CONTRACTUAL SERVICES GENERAL–
Aug 29, 2016Department of Citywide Administrative Services$55,534.63CONTRACTUAL SERVICES GENERAL–
Aug 22, 2016Department of Citywide Administrative Services$49,220.33CONTRACTUAL SERVICES GENERAL–
Feb 1, 2017Department of Environmental Protection$46,535.27MAINTENANCE SUPPLIES–
Jun 28, 2017Borough President - Manhattan$45,740.15OTHR SERV AND CHRGS-GENERAL–
May 11, 2017Department of Parks and Recreation$43,394.77OFFICE FURITURE–
Dec 29, 2016Law Department$40,935.82OFFICE FURITURE–
Jun 12, 2017Department of Citywide Administrative Services$40,435.61CONTRACTUAL SERVICES GENERAL–
Dec 5, 2016Housing Preservation and Development$39,452.21SUPPLIES + MATERIALS - GENERAL–
Mar 3, 2017Department of Finance$31,532.45OFFICE FURITURE–
Jun 19, 2017Department of Finance$30,753.73OTHR SERV AND CHRGS-GENERAL–
FY 2016top 20 of 138 payments$2,169,765
DateAgencyAmountCategoryPurchase order
Jun 27, 2016Department of Environmental Protection$138,604.33CONTRACTUAL SERVICES GENERAL–
May 2, 2016Department of Citywide Administrative Services$118,632.36CONTRACTUAL SERVICES GENERAL–
Jun 27, 2016Department of Environmental Protection$113,539.05CONTRACTUAL SERVICES GENERAL–
May 2, 2016Department of Citywide Administrative Services$97,412.23CONTRACTUAL SERVICES GENERAL–
Jun 6, 2016Law Department$92,236.00OFFICE FURITURE–
Dec 16, 2015Department of Citywide Administrative Services$67,133.85CONSTRUCTION-BUILDINGS–
Sep 14, 2015Department of Environmental Protection$63,458.32MAINT & OPER OF INFRASTRUCTURE–
Jan 6, 2016Office of the Comptroller$53,607.06MAINT & REP GENERAL–
Aug 5, 2015Department of Transportation$53,237.50OFFICE FURITURE–
Sep 14, 2015Department of Environmental Protection$50,963.10MAINT & OPER OF INFRASTRUCTURE–
Jan 27, 2016Department of Citywide Administrative Services$41,379.31CONTRACTUAL SERVICES GENERAL–
Nov 27, 2015Department of Transportation$40,209.40OFFICE FURITURE–
Dec 16, 2015Department of Citywide Administrative Services$38,181.17CONSTRUCTION-BUILDINGS–
Nov 18, 2015Department of Citywide Administrative Services$37,667.82CONSTRUCTION-BUILDINGS–
Apr 8, 2016Department of Citywide Administrative Services$36,656.01CONTRACTUAL SERVICES GENERAL–
May 12, 2016Department of Citywide Administrative Services$34,562.65CONSTRUCTION-BUILDINGS–
Dec 16, 2015Department of Citywide Administrative Services$33,634.55CONSTRUCTION-BUILDINGS–
Dec 18, 2015Office of the Comptroller$33,286.88MAINT & REP GENERAL–
Jul 8, 2015Department for the Aging$32,974.60CONTRACTUAL SERVICES GENERAL–
Dec 16, 2015Department of Citywide Administrative Services$32,802.45CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 154 payments$1,951,885
DateAgencyAmountCategoryPurchase order
Oct 1, 2014Department of Citywide Administrative Services$181,681.20CONTRACTUAL SERVICES GENERAL–
Jul 21, 2014Law Department$94,390.00OFFICE FURITURE–
Oct 20, 2014Department of Citywide Administrative Services$93,927.54CONSTRUCTION-BUILDINGS–
Jul 28, 2014Department of Citywide Administrative Services$93,775.05CONSTRUCTION-BUILDINGS–
Aug 25, 2014Department of Citywide Administrative Services$92,939.20CONTRACTUAL SERVICES GENERAL–
Aug 25, 2014Department of Citywide Administrative Services$83,572.88CONTRACTUAL SERVICES GENERAL–
Aug 27, 2014Department of Citywide Administrative Services$78,990.67CONSTRUCTION-BUILDINGS–
Aug 7, 2014Department of Homeless Services$78,905.05OFFICE FURITURE–
Aug 14, 2014Department of Citywide Administrative Services$75,000.00CONTRACTUAL SERVICES GENERAL–
Aug 14, 2014Department of Citywide Administrative Services$65,328.07CONTRACTUAL SERVICES GENERAL–
Jun 26, 2015Department of Citywide Administrative Services$63,692.87CONSTRUCTION-BUILDINGS–
Jul 28, 2014Department of Citywide Administrative Services$56,412.26CONSTRUCTION-BUILDINGS–
Aug 25, 2014Department of Citywide Administrative Services$49,028.40CONTRACTUAL SERVICES GENERAL–
Aug 20, 2014Department of Citywide Administrative Services$44,898.19CONTRACTUAL SERVICES GENERAL–
Aug 4, 2014Department of Citywide Administrative Services$41,723.94CONTRACTUAL SERVICES GENERAL–
Aug 25, 2014Department of Citywide Administrative Services$35,374.08CONTRACTUAL SERVICES GENERAL–
Jan 12, 2015Department of Citywide Administrative Services$30,228.24CONTRACTUAL SERVICES GENERAL–
Aug 14, 2014Department of Citywide Administrative Services$26,199.00CONTRACTUAL SERVICES GENERAL–
Jun 22, 2015Department of Correction$19,200.00SUPPLIES + MATERIALS - GENERAL–
Jun 11, 2015Department of Citywide Administrative Services$18,281.47CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 86 payments$1,520,891
DateAgencyAmountCategoryPurchase order
Apr 21, 2014Department of Citywide Administrative Services$195,981.10CONSTRUCTION-BUILDINGS–
Feb 3, 2014Department of Citywide Administrative Services$181,146.54CAPITAL PURCHASED EQUIPMENT–
Mar 31, 2014Department of Citywide Administrative Services$167,691.09CAPITAL PURCHASED EQUIPMENT–
Jun 2, 2014Department of Citywide Administrative Services$132,531.36CONSTRUCTION-BUILDINGS–
May 29, 2014Law Department$118,631.00OFFICE FURITURE–
May 12, 2014Law Department$110,224.24OFFICE FURITURE–
Jun 26, 2014Law Department$106,777.44OFFICE FURITURE–
Mar 31, 2014Department of Citywide Administrative Services$60,817.35CAPITAL PURCHASED EQUIPMENT–
May 30, 2014Department of Finance$55,363.75OFFICE FURITURE–
Sep 3, 2013Department of Citywide Administrative Services$37,714.85CONTRACTUAL SERVICES GENERAL–
Jun 26, 2014Law Department$32,936.00OFFICE FURITURE–
Mar 31, 2014Department of Homeless Services$32,406.51OFFICE FURITURE–
Mar 3, 2014Department of Environmental Protection$24,507.74MAINTENANCE SUPPLIES–
May 8, 2014Department of Environmental Protection$24,231.43CONTRACTUAL SERVICES GENERAL–
Jun 26, 2014Office of the Comptroller$20,888.88MAINT & REP GENERAL–
Jun 12, 2014Department of Sanitation$20,160.60OTHR SERV AND CHRGS-GENERAL–
Mar 24, 2014Department of Citywide Administrative Services$19,654.00CONTRACTUAL SERVICES GENERAL–
Mar 27, 2014Department of Citywide Administrative Services$16,676.61CONTRACTUAL SERVICES GENERAL–
Jun 26, 2014Office of the Comptroller$12,416.32MAINT & REP GENERAL–
Apr 10, 2014Department of Environmental Protection$10,930.57MAINT & REP GENERAL–
FY 2013top 20 of 59 payments$516,147
DateAgencyAmountCategoryPurchase order
Sep 6, 2012Department of Citywide Administrative Services$70,000.00CONTRACTUAL SERVICES GENERAL–
Jan 16, 2013Department of Citywide Administrative Services$50,296.05CONTRACTUAL SERVICES GENERAL–
Jul 16, 2012Department of Citywide Administrative Services$39,697.95MAINT & REP GENERAL–
Jan 16, 2013Department of Citywide Administrative Services$30,133.85CONTRACTUAL SERVICES GENERAL–
Jun 17, 2013Department of Citywide Administrative Services$29,194.56MAINT & REP GENERAL–
Jul 19, 2012City University of New York$25,111.35OFFICE FURITURE–
Jan 30, 2013Department of Citywide Administrative Services$21,751.60CONTRACTUAL SERVICES GENERAL–
Jul 12, 2012Department of Citywide Administrative Services$20,890.45CONTRACTUAL SERVICES GENERAL–
Nov 15, 2012Department of Citywide Administrative Services$20,189.30CONTRACTUAL SERVICES GENERAL–
Jul 19, 2012City University of New York$19,178.40OFFICE FURITURE–
Sep 6, 2012Department of Citywide Administrative Services$14,761.83CONTRACTUAL SERVICES GENERAL–
Jul 25, 2012Department of Citywide Administrative Services$14,585.00CONTRACTUAL SERVICES GENERAL–
May 6, 2013Department of Citywide Administrative Services$12,318.90CONTRACTUAL SERVICES GENERAL–
Jul 18, 2012Department of Citywide Administrative Services$11,832.57CONTRACTUAL SERVICES GENERAL–
Jul 19, 2012City University of New York$10,480.30OFFICE FURITURE–
Jul 27, 2012Department of Citywide Administrative Services$10,419.07MAINT & REP GENERAL–
Jan 30, 2013Department of Citywide Administrative Services$8,753.60CONTRACTUAL SERVICES GENERAL–
Nov 15, 2012Department of Citywide Administrative Services$8,139.64MAINT & REP GENERAL–
Jan 14, 2013Office of the Comptroller$7,920.64OFFICE FURITURE–
Apr 29, 2013Department of Citywide Administrative Services$7,616.00CONTRACTUAL SERVICES GENERAL–
FY 2012top 20 of 114 payments$958,204
DateAgencyAmountCategoryPurchase order
Jan 13, 2012Department of Citywide Administrative Services$95,018.73CONTRACTUAL SERVICES GENERAL–
Apr 26, 2012Department of Citywide Administrative Services$70,973.66CONTRACTUAL SERVICES GENERAL–
Jun 4, 2012Department of Citywide Administrative Services$69,074.65CONTRACTUAL SERVICES GENERAL–
Aug 26, 2011Department of Citywide Administrative Services$67,746.59CONTRACTUAL SERVICES GENERAL–
Jul 25, 2011Department of Citywide Administrative Services$57,540.45MAINT & REP GENERAL–
Aug 26, 2011Department of Citywide Administrative Services$40,765.16CONTRACTUAL SERVICES GENERAL–
Jan 13, 2012Department of Citywide Administrative Services$33,216.27CONTRACTUAL SERVICES GENERAL–
Jan 13, 2012Department of Citywide Administrative Services$30,400.95CONTRACTUAL SERVICES GENERAL–
Apr 16, 2012Department of Citywide Administrative Services$29,433.03MAINT & REP GENERAL–
May 14, 2012Department of Citywide Administrative Services$26,250.00MAINT & REP GENERAL–
Feb 2, 2012Department of Citywide Administrative Services$25,506.35MAINT & REP GENERAL–
Jun 25, 2012Department of Citywide Administrative Services$25,415.20CONTRACTUAL SERVICES GENERAL–
May 14, 2012Department of Citywide Administrative Services$20,402.64CONTRACTUAL SERVICES GENERAL–
Jul 25, 2011Department of Citywide Administrative Services$19,140.27MAINT & REP GENERAL–
May 14, 2012Department of Citywide Administrative Services$18,380.89MAINT & REP GENERAL–
Jun 25, 2012Department of Citywide Administrative Services$18,061.90CONTRACTUAL SERVICES GENERAL–
Apr 27, 2012Department of Citywide Administrative Services$16,278.40CONTRACTUAL SERVICES GENERAL–
May 14, 2012Department of Citywide Administrative Services$15,337.90MAINT & REP GENERAL–
May 14, 2012Department of Citywide Administrative Services$14,643.03CONTRACTUAL SERVICES GENERAL–
Apr 16, 2012Department of Citywide Administrative Services$13,159.80MAINT & REP GENERAL–
FY 2011top 20 of 50 payments$1,146,352
DateAgencyAmountCategoryPurchase order
Jun 16, 2011Department of Citywide Administrative Services$144,448.40CONTRACTUAL SERVICES GENERAL–
Mar 31, 2011Department of Citywide Administrative Services$127,569.67CONTRACTUAL SERVICES GENERAL–
Jan 3, 2011Department of Citywide Administrative Services$93,609.65CONTRACTUAL SERVICES GENERAL–
Jun 16, 2011Department of Citywide Administrative Services$71,189.99CONTRACTUAL SERVICES GENERAL–
Dec 17, 2010Department of Citywide Administrative Services$56,339.92CONTRACTUAL SERVICES GENERAL–
Oct 12, 2010Department of Citywide Administrative Services$53,895.92MAINT & REP GENERAL–
Aug 2, 2010Department of Citywide Administrative Services$52,291.76CONTRACTUAL SERVICES GENERAL–
Mar 31, 2011Department of Citywide Administrative Services$50,350.00CONTRACTUAL SERVICES GENERAL–
Mar 31, 2011Department of Citywide Administrative Services$48,875.22CONTRACTUAL SERVICES GENERAL–
Oct 12, 2010Department of Citywide Administrative Services$46,173.52CONTRACTUAL SERVICES GENERAL–
Dec 17, 2010Department of Citywide Administrative Services$36,422.73CONTRACTUAL SERVICES GENERAL–
Oct 12, 2010Department of Citywide Administrative Services$31,290.78CONTRACTUAL SERVICES GENERAL–
Aug 2, 2010Department of Citywide Administrative Services$27,463.97CONTRACTUAL SERVICES GENERAL–
Dec 17, 2010Department of Citywide Administrative Services$27,314.87CONTRACTUAL SERVICES GENERAL–
Jan 3, 2011Department of Citywide Administrative Services$24,709.69CONTRACTUAL SERVICES GENERAL–
Mar 31, 2011Department of Citywide Administrative Services$23,713.80CONTRACTUAL SERVICES GENERAL–
Jan 3, 2011Department of Citywide Administrative Services$21,461.64CONTRACTUAL SERVICES GENERAL–
Dec 17, 2010Department of Citywide Administrative Services$21,139.71CONTRACTUAL SERVICES GENERAL–
Feb 17, 2011Law Department$18,595.89OFFICE FURITURE–
Dec 17, 2010Department of Citywide Administrative Services$16,380.30CONTRACTUAL SERVICES GENERAL–
FY 2010top 20 of 26 payments$308,307
DateAgencyAmountCategoryPurchase order
May 6, 2010Department of Citywide Administrative Services$70,033.68CONTRACTUAL SERVICES GENERAL–
Mar 15, 2010Department of Citywide Administrative Services$61,215.82CONTRACTUAL SERVICES GENERAL–
Mar 15, 2010Department of Citywide Administrative Services$38,089.07CONTRACTUAL SERVICES GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$25,000.00CONTRACTUAL SERVICES GENERAL–
Mar 15, 2010Department of Citywide Administrative Services$21,966.01CONTRACTUAL SERVICES GENERAL–
May 6, 2010Department of Citywide Administrative Services$18,986.18MAINT & REP GENERAL–
Jun 28, 2010Department of Environmental Protection$18,960.17MAINTENANCE SUPPLIES–
Mar 15, 2010Department of Citywide Administrative Services$11,021.38CONTRACTUAL SERVICES GENERAL–
May 6, 2010Department of Citywide Administrative Services$9,025.29CONTRACTUAL SERVICES GENERAL–
May 6, 2010Department of Citywide Administrative Services$5,778.18CONTRACTUAL SERVICES GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$5,619.94MAINT & REP GENERAL–
Jun 7, 2010Department of Environmental Protection$2,954.24SUPPLIES + MATERIALS - GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$2,934.27CONTRACTUAL SERVICES GENERAL–
Mar 15, 2010City University of New York$2,652.05OTHR SERV AND CHRGS-GENERAL–
May 20, 2010Department of Sanitation$2,567.81MAINTENANCE SUPPLIES–
Feb 1, 2010Department of Parks and Recreation$2,419.86MAINT & REP GENERAL–
Jun 23, 2010Department of Social Services$2,025.00MAINTENANCE SUPPLIES–
Mar 8, 2010Department of Citywide Administrative Services$1,803.80MAINT & REP GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$1,081.19MAINT & REP GENERAL–
Mar 15, 2010Department of Citywide Administrative Services$1,059.00CONTRACTUAL SERVICES GENERAL–

Recent payments

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

Other vendors serving Department of Citywide Administrative Services

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data