D & S Restoration, Inc: New York City Government Payments
as recorded by New York City: D & S RESTORATION, INC
D & S Restoration, Inc is the 436th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 69th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 2,255 | $82,523,248 | Jan 12, 2010 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $645,691 | Oct 7, 2013 – Apr 25, 2022 |
| MAINT & OPER OF INFRASTRUCTURE | 3,285 | $50,092,357 | Jul 10, 2012 – May 20, 2025 |
| DESIGN-CONSULTANT-BUILDINGS | 2 | $339,876 | Apr 17, 2017 – Dec 27, 2017 |
| N/A | 3 | $293,600 | Jun 25, 2018 – Jun 26, 2024 |
| CONTRACTUAL SERVICES GENERAL | 4 | $281,777 | May 20, 2015 – Aug 2, 2022 |
| PROMPT PAYMENT INTEREST | 17 | $264 | Feb 16, 2021 – Mar 25, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 86 | $17,314,474 | Apr 11, 2011 – Apr 14, 2025 |
| IOTB CONSTRUCTION | 128 | $14,648,399 | Mar 15, 2010 – Mar 5, 2024 |
| PROF SERV OTHER | 4 | $117,230 | Mar 15, 2022 – Mar 5, 2025 |
| PROF SERV COMPUTER SERVICES | 2 | $114,961 | Apr 3, 2023 – Mar 5, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | May 20, 2015 – May 20, 2015 |
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.
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FY 2025top 20 of 435 payments$17,045,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2025 | Department of Citywide Administrative Services | $784,890.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 28, 2024 | Department of Citywide Administrative Services | $631,278.80 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 27, 2024 | Department of Parks and Recreation | $590,909.02 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | Department of Citywide Administrative Services | $543,746.83 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Sep 23, 2024 | Department of Citywide Administrative Services | $475,532.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 29, 2024 | Department of Parks and Recreation | $388,259.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2024 | Department of Parks and Recreation | $376,481.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2024 | Department of Parks and Recreation | $330,294.74 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Parks and Recreation | $323,408.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2025 | Department of Citywide Administrative Services | $281,938.15 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 29, 2024 | Department of Parks and Recreation | $278,202.24 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2025 | Department of Parks and Recreation | $247,753.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2024 | Department of Education | $230,920.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2024 | School Construction Authority | $212,469.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2024 | Department of Parks and Recreation | $206,113.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2024 | Department of Parks and Recreation | $201,660.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2024 | School Construction Authority | $200,733.14 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2024 | School Construction Authority | $190,055.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | Department of Parks and Recreation | $186,786.52 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2025 | Department of Parks and Recreation | $184,732.88 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 562 payments$18,731,395
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2024 | Department of Parks and Recreation | $982,357.96 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2024 | Department of Parks and Recreation | $599,046.12 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2024 | Department of Citywide Administrative Services | $571,444.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| May 20, 2024 | School Construction Authority | $428,480.39 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2023 | School Construction Authority | $388,176.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2023 | School Construction Authority | $347,242.61 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2024 | Department of Parks and Recreation | $334,559.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2024 | School Construction Authority | $328,611.81 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2024 | Department of Parks and Recreation | $303,351.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2024 | Department of Parks and Recreation | $277,956.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2024 | Department of Parks and Recreation | $276,699.54 | N/A | – |
| May 20, 2024 | Department of Parks and Recreation | $249,245.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2024 | School Construction Authority | $245,935.72 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2023 | Department of Parks and Recreation | $243,131.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2024 | Department of Parks and Recreation | $237,649.58 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2023 | School Construction Authority | $234,209.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2024 | Department of Parks and Recreation | $232,709.06 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2024 | Department of Parks and Recreation | $231,721.28 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2023 | School Construction Authority | $229,542.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2024 | School Construction Authority | $217,944.54 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 565 payments$18,752,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2022 | Department of Parks and Recreation | $2,144,150.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2023 | Department of Parks and Recreation | $683,016.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2023 | Department of Parks and Recreation | $456,418.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2022 | School Construction Authority | $437,051.12 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2022 | Department of Parks and Recreation | $401,302.93 | IOTB CONSTRUCTION | – |
| Mar 8, 2023 | School Construction Authority | $323,354.42 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2022 | Department of Parks and Recreation | $292,884.44 | IOTB CONSTRUCTION | – |
| Oct 7, 2022 | School Construction Authority | $267,093.95 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2022 | School Construction Authority | $255,161.97 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2023 | School Construction Authority | $203,597.46 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2022 | School Construction Authority | $171,767.91 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2023 | School Construction Authority | $169,489.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2023 | Department of Parks and Recreation | $148,804.01 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2023 | Department of Parks and Recreation | $145,486.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | School Construction Authority | $124,181.12 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | School Construction Authority | $124,181.11 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2023 | Department of Parks and Recreation | $115,124.71 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2023 | School Construction Authority | $113,094.61 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2023 | Department of Design and Construction | $108,968.81 | PROF SERV COMPUTER SERVICES | – |
| Nov 10, 2022 | School Construction Authority | $96,634.82 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 526 payments$16,843,492
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2021 | Department of Parks and Recreation | $1,044,999.99 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | Department of Parks and Recreation | $828,883.44 | IOTB CONSTRUCTION | – |
| Aug 10, 2021 | Department of Parks and Recreation | $619,344.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2021 | School Construction Authority | $562,505.79 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | School Construction Authority | $516,558.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2021 | Department of Parks and Recreation | $455,836.86 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Parks and Recreation | $400,834.25 | IOTB CONSTRUCTION | – |
| Jan 3, 2022 | Department of Design and Construction | $379,049.97 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 7, 2022 | Department of Parks and Recreation | $328,538.96 | IOTB CONSTRUCTION | – |
| Oct 12, 2021 | School Construction Authority | $302,241.34 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2021 | School Construction Authority | $293,351.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Department of Parks and Recreation | $269,337.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2021 | Department of Citywide Administrative Services | $251,648.62 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 17, 2021 | School Construction Authority | $234,430.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2022 | School Construction Authority | $233,012.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2021 | Department of Parks and Recreation | $206,872.63 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2021 | Department of Parks and Recreation | $185,250.00 | IOTB CONSTRUCTION | – |
| Mar 7, 2022 | School Construction Authority | $177,682.24 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $174,114.59 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2021 | Department of Parks and Recreation | $148,198.27 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 392 payments$12,305,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2020 | Department of Parks and Recreation | $831,250.00 | IOTB CONSTRUCTION | – |
| Oct 15, 2020 | Department of Parks and Recreation | $667,495.06 | IOTB CONSTRUCTION | – |
| Apr 19, 2021 | Department of Parks and Recreation | $488,395.73 | IOTB CONSTRUCTION | – |
| Feb 8, 2021 | Department of Parks and Recreation | $474,135.37 | IOTB CONSTRUCTION | – |
| Jun 17, 2021 | Department of Citywide Administrative Services | $376,036.27 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 22, 2021 | Department of Parks and Recreation | $359,813.00 | IOTB CONSTRUCTION | – |
| Jul 10, 2020 | Department of Parks and Recreation | $330,979.81 | IOTB CONSTRUCTION | – |
| Dec 2, 2020 | Department of Parks and Recreation | $283,446.95 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2020 | Department of Citywide Administrative Services | $205,278.35 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 10, 2020 | Department of Parks and Recreation | $176,262.94 | IOTB CONSTRUCTION | – |
| May 3, 2021 | School Construction Authority | $159,703.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2021 | Department of Parks and Recreation | $158,335.45 | IOTB CONSTRUCTION | – |
| Mar 31, 2021 | School Construction Authority | $153,028.16 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2021 | School Construction Authority | $141,547.81 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2021 | School Construction Authority | $136,856.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2021 | Department of Design and Construction | $135,946.91 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2021 | School Construction Authority | $131,091.90 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2021 | School Construction Authority | $122,929.65 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2020 | School Construction Authority | $121,021.61 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Parks and Recreation | $120,611.53 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 433 payments$13,663,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2019 | Department of Parks and Recreation | $536,881.06 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $487,742.54 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2020 | Department of Parks and Recreation | $485,349.36 | IOTB CONSTRUCTION | – |
| Feb 18, 2020 | Department of Parks and Recreation | $478,156.99 | IOTB CONSTRUCTION | – |
| Jun 26, 2020 | Department of Parks and Recreation | $473,913.90 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2019 | Department of Parks and Recreation | $445,050.47 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Citywide Administrative Services | $406,026.86 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 31, 2019 | Department of Citywide Administrative Services | $302,845.37 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jul 1, 2019 | Department of Parks and Recreation | $284,756.56 | IOTB CONSTRUCTION | – |
| Sep 10, 2019 | School Construction Authority | $205,683.40 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2019 | Department of Citywide Administrative Services | $202,146.85 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 10, 2019 | School Construction Authority | $201,569.62 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2020 | School Construction Authority | $195,679.86 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2019 | School Construction Authority | $195,588.16 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2020 | Department of Citywide Administrative Services | $165,627.46 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 2, 2019 | School Construction Authority | $160,089.48 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2019 | School Construction Authority | $154,556.03 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2020 | Department of Citywide Administrative Services | $146,288.67 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 9, 2019 | Department of Parks and Recreation | $143,587.49 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2019 | School Construction Authority | $138,322.10 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 534 payments$15,724,783
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2019 | Department of Citywide Administrative Services | $1,234,269.66 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 26, 2018 | Department of Citywide Administrative Services | $1,151,296.67 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Sep 10, 2018 | Department of Citywide Administrative Services | $604,690.26 | POLLUTION REMEDIATION OBLIGATIONS | – |
| May 13, 2019 | Department of Parks and Recreation | $590,827.84 | IOTB CONSTRUCTION | – |
| May 6, 2019 | Department of Parks and Recreation | $395,533.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2018 | Department of Environmental Protection | $331,756.87 | IOTB CONSTRUCTION | – |
| Aug 22, 2018 | Department of Parks and Recreation | $310,295.82 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2019 | Department of Parks and Recreation | $305,804.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2019 | Department of Parks and Recreation | $285,000.01 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Citywide Administrative Services | $261,639.23 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 8, 2019 | Department of Parks and Recreation | $248,220.95 | IOTB CONSTRUCTION | – |
| Jan 9, 2019 | Department of Parks and Recreation | $245,566.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2019 | School Construction Authority | $241,501.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2018 | School Construction Authority | $235,597.86 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2018 | School Construction Authority | $204,970.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2018 | Department of Parks and Recreation | $197,180.28 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2019 | Department of Parks and Recreation | $195,614.25 | IOTB CONSTRUCTION | – |
| May 1, 2019 | Department of Parks and Recreation | $192,224.71 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2019 | School Construction Authority | $156,094.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2018 | Department of Parks and Recreation | $153,927.07 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 268 payments$6,410,201
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2017 | Department of Homeless Services | $335,849.04 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2018 | Department of Parks and Recreation | $270,750.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2017 | School Construction Authority | $244,999.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Parks and Recreation | $225,283.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2018 | Department of Environmental Protection | $219,450.01 | IOTB CONSTRUCTION | – |
| May 30, 2018 | School Construction Authority | $207,801.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2017 | Department of Citywide Administrative Services | $175,813.73 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 13, 2018 | School Construction Authority | $138,012.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2018 | School Construction Authority | $134,343.33 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Parks and Recreation | $132,185.24 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2018 | School Construction Authority | $108,353.76 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2018 | School Construction Authority | $102,522.67 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2018 | Department of Parks and Recreation | $95,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2018 | Department of Parks and Recreation | $93,100.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | Department of Citywide Administrative Services | $85,224.62 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 29, 2017 | School Construction Authority | $73,906.36 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2018 | School Construction Authority | $73,239.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2018 | Department of Parks and Recreation | $72,200.01 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2018 | School Construction Authority | $69,498.96 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2018 | Department of Parks and Recreation | $68,115.00 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 650 payments$9,515,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2016 | Department of Education | $415,709.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 17, 2017 | Department of Homeless Services | $322,882.41 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 11, 2017 | Department of Citywide Administrative Services | $190,526.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 31, 2016 | School Construction Authority | $147,467.34 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2016 | School Construction Authority | $119,588.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2017 | School Construction Authority | $106,141.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2017 | School Construction Authority | $99,863.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2017 | Department of Citywide Administrative Services | $98,683.90 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jun 5, 2017 | Department of Citywide Administrative Services | $88,537.61 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 27, 2017 | Department of Citywide Administrative Services | $76,647.25 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 27, 2017 | School Construction Authority | $75,882.23 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2016 | Department of Citywide Administrative Services | $68,814.49 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2017 | School Construction Authority | $65,180.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2016 | School Construction Authority | $60,229.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2016 | School Construction Authority | $53,805.88 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2016 | School Construction Authority | $43,080.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2016 | School Construction Authority | $41,615.18 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2017 | School Construction Authority | $39,351.26 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2017 | School Construction Authority | $29,382.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2017 | School Construction Authority | $27,385.25 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 186 payments$4,136,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2016 | School Construction Authority | $226,828.01 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | Department of Citywide Administrative Services | $218,154.57 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2015 | School Construction Authority | $207,236.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2016 | School Construction Authority | $205,950.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2015 | School Construction Authority | $199,958.95 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2015 | School Construction Authority | $174,782.49 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2015 | School Construction Authority | $135,530.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2016 | School Construction Authority | $117,727.14 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2015 | School Construction Authority | $105,737.76 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2016 | School Construction Authority | $104,632.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2016 | School Construction Authority | $91,232.06 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2016 | School Construction Authority | $83,834.09 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2016 | School Construction Authority | $83,776.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2015 | School Construction Authority | $83,015.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2016 | School Construction Authority | $82,983.05 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2015 | School Construction Authority | $82,190.52 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2016 | School Construction Authority | $81,014.04 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2016 | School Construction Authority | $76,730.22 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2015 | School Construction Authority | $75,190.24 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2015 | School Construction Authority | $72,789.61 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 367 payments$6,914,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2015 | Department of Citywide Administrative Services | $378,324.08 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $332,490.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $303,391.95 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 14, 2014 | School Construction Authority | $171,030.75 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2015 | School Construction Authority | $161,329.76 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2014 | School Construction Authority | $150,095.06 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2015 | School Construction Authority | $132,384.86 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2014 | School Construction Authority | $122,102.33 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2014 | School Construction Authority | $120,307.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2014 | School Construction Authority | $108,668.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2014 | School Construction Authority | $101,422.19 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2015 | School Construction Authority | $94,509.26 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2014 | School Construction Authority | $91,897.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2015 | Department of Citywide Administrative Services | $89,062.43 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2015 | School Construction Authority | $70,654.02 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2014 | School Construction Authority | $64,195.89 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2014 | School Construction Authority | $63,084.85 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2014 | School Construction Authority | $58,449.86 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2014 | School Construction Authority | $57,110.79 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2015 | School Construction Authority | $56,933.90 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 428 payments$9,935,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2014 | Department of Citywide Administrative Services | $1,872,411.14 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 26, 2013 | School Construction Authority | $1,770,628.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $225,135.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 14, 2014 | School Construction Authority | $212,551.02 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2014 | School Construction Authority | $207,024.58 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | School Construction Authority | $200,067.84 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2013 | School Construction Authority | $188,152.67 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2014 | School Construction Authority | $115,237.89 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2014 | Department of Citywide Administrative Services | $112,834.33 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2013 | School Construction Authority | $102,883.24 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2013 | School Construction Authority | $102,351.56 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2013 | School Construction Authority | $99,565.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2013 | School Construction Authority | $88,528.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2013 | School Construction Authority | $84,409.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2014 | School Construction Authority | $64,788.01 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2014 | School Construction Authority | $62,790.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2013 | School Construction Authority | $59,189.84 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2014 | School Construction Authority | $58,111.29 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2013 | School Construction Authority | $57,701.05 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2014 | Department of Citywide Administrative Services | $54,479.38 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 197 payments$8,173,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2013 | Department of Citywide Administrative Services | $3,612,015.90 | POLLUTION REMEDIATION OBLIGATIONS | – |
| May 9, 2013 | School Construction Authority | $415,576.55 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2012 | Department of Education | $124,258.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 12, 2013 | School Construction Authority | $122,418.06 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2012 | School Construction Authority | $118,852.42 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2013 | School Construction Authority | $114,565.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2013 | School Construction Authority | $104,889.63 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2013 | Department of Education | $103,611.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 1, 2013 | Department of Education | $77,857.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 11, 2013 | Department of Education | $76,585.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 1, 2013 | Department of Education | $76,502.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 27, 2013 | School Construction Authority | $73,351.71 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Education | $71,801.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 18, 2013 | Department of Education | $70,371.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 11, 2012 | Department of Education | $69,594.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2013 | Department of Education | $67,540.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 14, 2013 | School Construction Authority | $64,939.32 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2013 | Department of Education | $64,860.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 1, 2013 | Department of Education | $60,616.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 1, 2013 | Department of Education | $53,241.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 20 of 74 payments$1,381,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2012 | School Construction Authority | $116,864.42 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2012 | School Construction Authority | $108,163.38 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $91,349.91 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2011 | School Construction Authority | $90,972.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2012 | School Construction Authority | $69,774.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2012 | School Construction Authority | $61,021.05 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $48,288.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2012 | School Construction Authority | $46,452.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2012 | School Construction Authority | $42,808.23 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2012 | School Construction Authority | $41,363.44 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | School Construction Authority | $32,609.22 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2012 | School Construction Authority | $29,338.51 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $23,957.34 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2012 | School Construction Authority | $23,660.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2012 | School Construction Authority | $23,553.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $21,832.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $21,702.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $21,330.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | School Construction Authority | $17,826.52 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2012 | School Construction Authority | $15,857.97 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 88 payments$4,702,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2011 | Department of Parks and Recreation | $463,896.88 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | School Construction Authority | $418,781.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | School Construction Authority | $334,987.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2011 | School Construction Authority | $302,947.77 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2011 | Department of Cultural Affairs | $263,052.31 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 21, 2011 | School Construction Authority | $256,385.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2011 | School Construction Authority | $215,417.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2011 | School Construction Authority | $174,415.84 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | Department of Citywide Administrative Services | $155,364.40 | IOTB CONSTRUCTION | – |
| Mar 2, 2011 | School Construction Authority | $142,959.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2011 | School Construction Authority | $126,523.18 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2011 | School Construction Authority | $114,381.23 | CONSTRUCTION-BUILDINGS | – |
| Nov 10, 2010 | School Construction Authority | $100,853.53 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2011 | School Construction Authority | $100,719.02 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2011 | School Construction Authority | $82,242.10 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2010 | School Construction Authority | $77,652.43 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | School Construction Authority | $75,795.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2011 | School Construction Authority | $66,717.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2011 | School Construction Authority | $61,043.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2011 | School Construction Authority | $57,487.00 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 87 payments$2,133,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2010 | Department of Citywide Administrative Services | $281,967.38 | IOTB CONSTRUCTION | – |
| Jun 18, 2010 | School Construction Authority | $227,673.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2010 | School Construction Authority | $173,233.35 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2010 | School Construction Authority | $121,770.28 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2010 | School Construction Authority | $96,453.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $88,149.17 | IOTB CONSTRUCTION | – |
| Apr 7, 2010 | School Construction Authority | $68,972.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2010 | School Construction Authority | $67,392.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2010 | School Construction Authority | $62,271.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | School Construction Authority | $51,406.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2010 | School Construction Authority | $40,288.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2010 | School Construction Authority | $31,328.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2010 | School Construction Authority | $31,245.13 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2010 | School Construction Authority | $30,594.58 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2010 | School Construction Authority | $28,195.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2010 | School Construction Authority | $26,315.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2010 | School Construction Authority | $25,164.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2010 | School Construction Authority | $25,064.07 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2010 | School Construction Authority | $24,430.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2010 | School Construction Authority | $24,071.40 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | School Construction Authority | $11,854.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $78,860.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $5,816.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $5,816.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $66,524.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $8,780.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $10,154.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $25,698.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 10, 2025 | School Construction Authority | $7,198.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 10, 2025 | School Construction Authority | $10,053.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $26,475.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $70,881.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 20, 2025 | Department of Education | $19,018.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 20, 2025 | Department of Education | $16,772.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 20, 2025 | Department of Education | $24,261.45 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 15, 2025 | School Construction Authority | $7,935.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 15, 2025 | School Construction Authority | $24,603.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $142,069.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $126,397.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $6,934.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $378.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | School Construction Authority | $124,761.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $23,540.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $100,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | School Construction Authority | $131,351.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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