SpendLedger

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

$166,371,527total received
5,792payments
11agencies
Jan 12, 2010 – Jun 20, 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.

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.

Jan 12, 2010 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $166,371,527.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$164,363,703.41
Payments represented
5,768
Paying agencies shown
5
Largest share of supplier total
33.6%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 12, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

D & S Restoration, Inc

$164,363,703from the agencies shown

D & S Restoration, Inc
$164,363,703 from the agencies shown

  1. $55,850,84733.6% of supplier total
  2. $50,084,10330.1% of supplier total
  3. $39,312,76323.6% of supplier total
  4. $18,271,58111.0% of supplier total
  5. $844,4090.5% 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 yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation95$6,421,592
FY 2025School Construction Authority202$5,407,603
FY 2025Department of Citywide Administrative Services17$3,003,107
FY 2025Department of Education119$2,204,250
FY 2025Department of Design and Construction2$9,215
FY 2024School Construction Authority179$6,704,026
FY 2024Department of Parks and Recreation96$6,403,976
FY 2024Department of Education284$4,792,246
FY 2024Department of Citywide Administrative Services3$831,147
FY 2023Department of Education415$8,630,625
FY 2023Department of Parks and Recreation72$5,479,279
FY 2023School Construction Authority74$4,401,831
FY 2023Department of Design and Construction2$170,207
FY 2023Department of Citywide Administrative Services2$70,819
FY 2022School Construction Authority122$5,562,228
FY 2022Department of Parks and Recreation61$5,480,896
FY 2022Department of Education320$4,608,726
FY 2022Department of Citywide Administrative Services18$732,718
FY 2022Department of Design and Construction5$458,924
FY 2021Department of Parks and Recreation73$5,058,857
FY 2021Department of Education252$3,924,620
FY 2021School Construction Authority64$2,604,804
FY 2021Department of Citywide Administrative Services2$581,315
FY 2021Department of Design and Construction1$135,947
FY 2020Department of Education279$4,687,415
FY 2020Department of Parks and Recreation67$4,579,096
FY 2020School Construction Authority75$3,031,977
FY 2020Department of Citywide Administrative Services6$1,327,773
FY 2020Department of Environmental Protection6$37,323
FY 2019Department of Education381$4,933,629
FY 2019Department of Parks and Recreation30$4,178,270
FY 2019Department of Citywide Administrative Services4$3,251,896
FY 2019School Construction Authority116$2,975,546
FY 2019Department of Environmental Protection2$373,843
FY 2019Department of Design and Construction1$11,600
FY 2018School Construction Authority69$2,261,013
FY 2018Department of Education171$1,998,508
FY 2018Department of Parks and Recreation13$1,166,486
FY 2018Department of Homeless Services3$370,519
FY 2018Department of Environmental Protection4$318,554
FY 2018Department of Citywide Administrative Services7$289,820
FY 2018Department of Design and Construction1$5,300
FY 2017Department of Education496$6,590,428
FY 2017School Construction Authority136$1,986,396
FY 2017Department of Citywide Administrative Services15$601,583
FY 2017Department of Homeless Services1$322,882
FY 2017Department of Health and Mental Hygiene1$11,849
FY 2017Department of Parks and Recreation1$2,800
FY 2016School Construction Authority185$3,918,215
FY 2016Department of Citywide Administrative Services1$218,155
FY 2015Department of Education253$2,893,583
FY 2015School Construction Authority104$2,791,850
FY 2015Department of Citywide Administrative Services5$1,104,556
FY 2015Department of Design and Construction2$53,216
FY 2015Department of Parks and Recreation1$53,200
FY 2015City University of New York1$9,706
FY 2015Department of Health and Mental Hygiene1$8,254
FY 2014School Construction Authority199$5,268,554
FY 2014Department of Education222$2,369,070
FY 2014Department of Citywide Administrative Services6$2,073,178
FY 2014Department of Health and Mental Hygiene1$225,135
FY 2013Department of Citywide Administrative Services1$3,612,016
FY 2013Department of Education92$2,451,003
FY 2013School Construction Authority104$2,110,807
FY 2012School Construction Authority74$1,381,084
FY 2011School Construction Authority77$3,681,360
FY 2011Department of Parks and Recreation2$488,312
FY 2011Department of Cultural Affairs2$276,897
FY 2011Department of Citywide Administrative Services5$203,381
FY 2011Police Department2$52,860
FY 2010School Construction Authority85$1,763,553
FY 2010Department of Citywide Administrative Services2$370,117
Total5,792$166,371,527

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
CONSTRUCTION-BUILDINGS2,255$82,523,248Jan 12, 2010 – Jun 20, 2025
OTHR SERV AND CHRGS-GENERAL5$645,691Oct 7, 2013 – Apr 25, 2022
MAINT & OPER OF INFRASTRUCTURE3,285$50,092,357Jul 10, 2012 – May 20, 2025
DESIGN-CONSULTANT-BUILDINGS2$339,876Apr 17, 2017 – Dec 27, 2017
N/A3$293,600Jun 25, 2018 – Jun 26, 2024
CONTRACTUAL SERVICES GENERAL4$281,777May 20, 2015 – Aug 2, 2022
PROMPT PAYMENT INTEREST17$264Feb 16, 2021 – Mar 25, 2024
POLLUTION REMEDIATION OBLIGATIONS86$17,314,474Apr 11, 2011 – Apr 14, 2025
IOTB CONSTRUCTION128$14,648,399Mar 15, 2010 – Mar 5, 2024
PROF SERV OTHER4$117,230Mar 15, 2022 – Mar 5, 2025
PROF SERV COMPUTER SERVICES2$114,961Apr 3, 2023 – Mar 5, 2025
<Non-Applicable Expenditure Object>1-$350May 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.

Download this table as CSV (free, with source citation on every row)

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

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025School Construction Authority$11,854.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$78,860.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$5,816.03CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$5,816.03CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$66,524.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$8,780.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$10,154.54CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025School Construction Authority$25,698.74CONSTRUCTION-BUILDINGSCapital Contracts
Jun 10, 2025School Construction Authority$7,198.54CONSTRUCTION-BUILDINGSCapital Contracts
Jun 10, 2025School Construction Authority$10,053.97CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$26,475.97CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$70,881.96CONSTRUCTION-BUILDINGSCapital Contracts
May 20, 2025Department of Education$19,018.00MAINT & OPER OF INFRASTRUCTUREContracts
May 20, 2025Department of Education$16,772.90MAINT & OPER OF INFRASTRUCTUREContracts
May 20, 2025Department of Education$24,261.45MAINT & OPER OF INFRASTRUCTUREContracts
May 15, 2025School Construction Authority$7,935.00CONSTRUCTION-BUILDINGSCapital Contracts
May 15, 2025School Construction Authority$24,603.50CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$142,069.88CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$126,397.92CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$6,934.51CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$378.00CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025School Construction Authority$124,761.98CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$23,540.26CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Parks and Recreation$100,000.00CONSTRUCTION-BUILDINGSCapital Contracts
May 7, 2025School Construction Authority$131,351.80CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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