Dormitory Authority of the State of New York: New York City Government PaymentsGovernment payee
as recorded by New York City: DORMITORY AUTHORITY OF THE STATE OF NEW YORK
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.
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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
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 |
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 |
|---|---|---|---|
| OTHER EXPENDITURES-GENERAL | 2 | $6,695,694 | Sep 17, 2012 – Nov 16, 2012 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $300,000 | Jul 5, 2012 – Jul 5, 2012 |
| CONTRACTUAL SERVICES GENERAL | 1 | $300,000 | Jun 27, 2011 – Jun 27, 2011 |
| DESIGN-CONSULTANT-BUILDINGS | 1 | $1,795,734 | Mar 5, 2013 – Mar 5, 2013 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1 | $150,000 | Mar 4, 2013 – Mar 4, 2013 |
| OVERNIGHT TRVL EXP-SPECIAL | 1 | $150 | Feb 4, 2013 – Feb 4, 2013 |
| CONSTRUCTION-BUILDINGS | 46 | $133,412,278 | Apr 12, 2010 – Feb 5, 2014 |
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 2014top 13 of 13 payments$3,964,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2014 | Department of Citywide Administrative Services | $2,442,152.29 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | $2,442,152.29 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2013 | Department of Citywide Administrative Services | $1,224,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2014 | Department of Citywide Administrative Services | $229,914.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | $229,914.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | $36,975.95 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2014 | Department of Citywide Administrative Services | $36,975.95 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2014 | Department of Citywide Administrative Services | $31,024.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | $31,024.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$31,024.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$36,975.95 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$229,914.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | Department of Citywide Administrative Services | -$2,442,152.29 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 9 of 9 payments$16,651,170
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2012 | Department of Citywide Administrative Services | $6,036,149.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2012 | City University Construction Fund | $3,449,443.00 | OTHER EXPENDITURES-GENERAL | – |
| Sep 17, 2012 | City University Construction Fund | $3,246,251.35 | OTHER EXPENDITURES-GENERAL | – |
| Mar 5, 2013 | Department of Health and Mental Hygiene | $1,795,734.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 23, 2013 | Department of Citywide Administrative Services | $1,626,407.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2012 | City University of New York | $300,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2013 | Department of Homeless Services | $150,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2012 | Department of Citywide Administrative Services | $47,036.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2013 | Department of Small Business Services | $150.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2012top 6 of 6 payments$23,764,278
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 14, 2011 | Department of Citywide Administrative Services | $14,583,649.17 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2012 | Department of Citywide Administrative Services | $4,522,272.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2011 | Department of Citywide Administrative Services | $2,352,636.49 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2011 | Department of Citywide Administrative Services | $1,450,749.97 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2011 | Department of Citywide Administrative Services | $507,213.29 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2011 | Department of Citywide Administrative Services | $347,757.19 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 15 of 15 payments$68,737,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2011 | Department of Citywide Administrative Services | $26,988,876.78 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2011 | Department of Citywide Administrative Services | $13,082,636.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2011 | Department of Citywide Administrative Services | $6,298,767.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2011 | Department of Citywide Administrative Services | $5,382,961.04 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $5,128,641.69 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $2,953,116.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2011 | Department of Citywide Administrative Services | $2,885,333.74 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $1,851,543.62 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $1,454,348.48 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $919,380.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2011 | Department of Citywide Administrative Services | $681,156.27 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Citywide Administrative Services | $638,172.74 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2011 | City University of New York | $300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2011 | Department of Citywide Administrative Services | $110,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2011 | Department of Citywide Administrative Services | $62,348.75 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 10 of 10 payments$29,537,058
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2010 | Department of Citywide Administrative Services | $14,534,781.69 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2010 | Department of Citywide Administrative Services | $4,999,151.18 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2010 | Department of Citywide Administrative Services | $3,181,899.72 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2010 | Department of Citywide Administrative Services | $2,378,407.22 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $2,342,010.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2010 | Department of Citywide Administrative Services | $857,863.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $729,912.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $209,250.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $186,809.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2010 | Department of Citywide Administrative Services | $116,974.00 | CONSTRUCTION-BUILDINGS | – |
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 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