Dormitory Authority of the State of New York: New York City Government Payments
as recorded by New York City: DORMITORY AUTHORITY OF THE STATE OF NEW YORK
Dormitory Authority of the State of New York is the 503rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 77th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.5% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$142,653,856total received
53payments
6agencies
Apr 12, 2010 – Feb 5, 2014first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2014 | Department of Citywide Administrative Services | 13 | $3,964,066 |
| FY 2013 | Department of Citywide Administrative Services | 3 | $7,709,592 |
| FY 2013 | City University Construction Fund | 2 | $6,695,694 |
| FY 2013 | Department of Health and Mental Hygiene | 1 | $1,795,734 |
| FY 2013 | City University of New York | 1 | $300,000 |
| FY 2013 | Department of Homeless Services | 1 | $150,000 |
| FY 2013 | Department of Small Business Services | 1 | $150 |
| FY 2012 | Department of Citywide Administrative Services | 6 | $23,764,278 |
| FY 2011 | Department of Citywide Administrative Services | 14 | $68,437,284 |
| FY 2011 | City University of New York | 1 | $300,000 |
| FY 2010 | Department of Citywide Administrative Services | 10 | $29,537,058 |
| Total | 53 | $142,653,856 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 5, 2014 | Department of Citywide Administrative Services | $229,914.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 5, 2014 | Department of Citywide Administrative Services | $2,442,152.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 5, 2014 | Department of Citywide Administrative Services | $36,975.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 5, 2014 | Department of Citywide Administrative Services | $31,024.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | $36,975.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$31,024.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$2,442,152.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | $2,442,152.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | $229,914.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$229,914.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$36,975.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 30, 2014 | Department of Citywide Administrative Services | $31,024.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 15, 2013 | Department of Citywide Administrative Services | $1,224,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2013 | Department of Citywide Administrative Services | $1,626,407.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 5, 2013 | Department of Health and Mental Hygiene | $1,795,734.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 4, 2013 | Department of Homeless Services | $150,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 4, 2013 | Department of Small Business Services | $150.00 | OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Nov 16, 2012 | City University Construction Fund | $3,449,443.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Sep 19, 2012 | Department of Citywide Administrative Services | $47,036.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 19, 2012 | Department of Citywide Administrative Services | $6,036,149.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 17, 2012 | City University Construction Fund | $3,246,251.35 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 5, 2012 | City University of New York | $300,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2012 | Department of Citywide Administrative Services | $4,522,272.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 14, 2011 | Department of Citywide Administrative Services | $2,352,636.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 14, 2011 | Department of Citywide Administrative Services | $1,450,749.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data