Entech Engineering, P.C.: New York City Government Payments
as recorded by New York City: ENTECH ENGINEERING, P.C.
Entech Engineering, P.C. is the 882nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in N/A spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 52.6% year over year.
Primary spending category: N/A
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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.
Jun 3, 2010 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $67,106,515.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $66,339,762.36
- Payments represented
- 2,848
- Paying agencies shown
- 5
- Largest share of supplier total
- 54.2%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Jun 3, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Entech Engineering, P.C.
$66,339,762from the agencies shownEntech Engineering, P.C.
$66,339,762 from the agencies shown
- $36,367,68254.2% of supplier total
- $14,204,39821.2% of supplier total
- $13,280,31119.8% of supplier total
- $1,677,1012.5% of supplier total
- $810,2701.2% 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
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 | 8 | $53,264 | Feb 19, 2013 – Sep 20, 2013 |
| N/A | 1,987 | $47,980,016 | Oct 16, 2013 – Jun 27, 2025 |
| MAINT & REP GENERAL | 2 | $42,000 | Aug 19, 2013 – Mar 3, 2014 |
| PROMPT PAYMENT INTEREST | 2 | $383 | Dec 30, 2015 – Dec 30, 2015 |
| IOTB CONSTRUCTION | 35 | $3,441,540 | Dec 2, 2016 – Aug 7, 2017 |
| OTHER EXPENDITURES-REPORTABLE | 14 | $326,961 | Sep 29, 2014 – Aug 11, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $284,912 | May 12, 2011 – Jul 20, 2015 |
| CONSTRUCTION-BUILDINGS | 560 | $1,677,101 | Jan 5, 2012 – Jun 15, 2017 |
| DESIGN-CONSULTANT-IOTB | 267 | $13,288,979 | Jun 3, 2010 – Aug 7, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 6 | $11,360 | Jul 31, 2017 – Aug 21, 2017 |
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 204 payments$3,683,565
FY 2024top 20 of 293 payments$7,769,490
FY 2023top 20 of 314 payments$5,704,128
FY 2022top 20 of 275 payments$7,445,674
FY 2021top 20 of 217 payments$5,035,948
FY 2020top 20 of 225 payments$4,005,031
FY 2019top 20 of 183 payments$5,404,377
FY 2018top 20 of 143 payments$5,078,075
FY 2017top 20 of 168 payments$9,464,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2017 | Department of Transportation | $711,479.23 | IOTB CONSTRUCTION | – |
| Nov 2, 2016 | Department of Transportation | $398,864.06 | DESIGN-CONSULTANT-IOTB | – |
| Dec 2, 2016 | Department of Transportation | $254,400.50 | IOTB CONSTRUCTION | – |
| Aug 11, 2016 | Department of Environmental Protection | $251,422.32 | DESIGN-CONSULTANT-IOTB | – |
| Jul 29, 2016 | Department of Design and Construction | $242,664.65 | N/A | – |
| Mar 20, 2017 | Department of Environmental Protection | $238,161.63 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2017 | Department of Transportation | $227,052.08 | IOTB CONSTRUCTION | – |
| Nov 3, 2016 | Department of Design and Construction | $220,284.28 | N/A | – |
| Jun 22, 2017 | Department of Transportation | $196,731.85 | IOTB CONSTRUCTION | – |
| Jul 1, 2016 | Department of Transportation | $180,731.45 | DESIGN-CONSULTANT-IOTB | – |
| Dec 7, 2016 | Department of Design and Construction | $175,696.50 | N/A | – |
| Feb 15, 2017 | Department of Design and Construction | $175,178.76 | N/A | – |
| Mar 2, 2017 | Department of Transportation | $174,298.24 | DESIGN-CONSULTANT-IOTB | – |
| Nov 21, 2016 | Department of Environmental Protection | $168,086.54 | DESIGN-CONSULTANT-IOTB | – |
| Oct 18, 2016 | Department of Design and Construction | $158,490.15 | N/A | – |
| Apr 12, 2017 | Department of Transportation | $156,001.13 | IOTB CONSTRUCTION | – |
| Nov 18, 2016 | Department of Design and Construction | $153,574.25 | N/A | – |
| Feb 21, 2017 | Department of Transportation | $136,329.55 | IOTB CONSTRUCTION | – |
| Dec 30, 2016 | Department of Transportation | $131,940.00 | IOTB CONSTRUCTION | – |
| Jun 15, 2017 | Department of Transportation | $131,860.76 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 122 payments$4,091,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2016 | Department of Transportation | $223,225.54 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2016 | Department of Transportation | $223,225.54 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2016 | Department of Transportation | $170,698.27 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2016 | City University Construction Fund | $142,753.82 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 25, 2016 | Department of Environmental Protection | $130,928.28 | DESIGN-CONSULTANT-IOTB | – |
| Apr 1, 2016 | Department of Transportation | $126,975.68 | DESIGN-CONSULTANT-IOTB | – |
| Jan 4, 2016 | Department of Transportation | $120,713.07 | DESIGN-CONSULTANT-IOTB | – |
| Dec 24, 2015 | Department of Environmental Protection | $116,162.60 | DESIGN-CONSULTANT-IOTB | – |
| Dec 30, 2015 | Department of Environmental Protection | $103,076.61 | DESIGN-CONSULTANT-IOTB | – |
| Oct 23, 2015 | Department of Transportation | $97,495.97 | N/A | – |
| Dec 10, 2015 | Department of Environmental Protection | $75,917.45 | DESIGN-CONSULTANT-IOTB | – |
| Jul 29, 2015 | Department of Environmental Protection | $73,598.76 | DESIGN-CONSULTANT-IOTB | – |
| Aug 12, 2015 | Department of Transportation | $72,507.07 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2015 | Department of Transportation | $71,678.51 | DESIGN-CONSULTANT-IOTB | – |
| Nov 23, 2015 | Department of Transportation | $70,438.58 | DESIGN-CONSULTANT-IOTB | – |
| Dec 7, 2015 | Department of Transportation | $68,338.70 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2016 | Department of Environmental Protection | $66,040.32 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Environmental Protection | $65,567.76 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2015 | Department of Environmental Protection | $63,345.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 5, 2016 | Department of Transportation | $61,063.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2015top 20 of 267 payments$3,121,599
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2014 | Department of Transportation | $202,696.06 | DESIGN-CONSULTANT-IOTB | – |
| Apr 6, 2015 | Department of Environmental Protection | $152,133.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2015 | Department of Parks and Recreation | $113,586.40 | DESIGN-CONSULTANT-IOTB | – |
| Jul 28, 2014 | Department of Parks and Recreation | $102,747.17 | DESIGN-CONSULTANT-IOTB | – |
| Oct 29, 2014 | Department of Environmental Protection | $77,392.73 | DESIGN-CONSULTANT-IOTB | – |
| Dec 4, 2014 | Department of Environmental Protection | $72,474.36 | DESIGN-CONSULTANT-IOTB | – |
| May 8, 2015 | Department of Transportation | $64,114.88 | DESIGN-CONSULTANT-IOTB | – |
| Jun 11, 2015 | Department of Transportation | $59,710.94 | DESIGN-CONSULTANT-IOTB | – |
| May 7, 2015 | Department of Transportation | $58,109.37 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2015 | Department of Transportation | $56,726.13 | DESIGN-CONSULTANT-IOTB | – |
| Jun 18, 2015 | Department of Transportation | $56,557.15 | DESIGN-CONSULTANT-IOTB | – |
| Nov 24, 2014 | Department of Environmental Protection | $55,058.08 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2014 | Department of Environmental Protection | $52,445.37 | DESIGN-CONSULTANT-IOTB | – |
| Aug 18, 2014 | Department of Transportation | $52,380.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2014 | Department of Environmental Protection | $52,067.13 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2015 | Department of Environmental Protection | $49,337.07 | DESIGN-CONSULTANT-IOTB | – |
| Sep 29, 2014 | Department of Environmental Protection | $49,149.71 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2015 | Department of Transportation | $48,707.87 | DESIGN-CONSULTANT-IOTB | – |
| Apr 24, 2015 | Department of Environmental Protection | $48,223.40 | DESIGN-CONSULTANT-IOTB | – |
| Dec 31, 2014 | Department of Transportation | $47,104.68 | DESIGN-CONSULTANT-IOTB | – |
FY 2014top 20 of 183 payments$2,309,222
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2013 | Department of Transportation | $236,677.85 | DESIGN-CONSULTANT-IOTB | – |
| Jun 9, 2014 | Department of Transportation | $119,923.44 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2014 | School Construction Authority | $50,581.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2013 | Department of Transportation | $48,003.12 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2014 | Department of Environmental Protection | $46,979.31 | DESIGN-CONSULTANT-IOTB | – |
| Aug 30, 2013 | Department of Transportation | $46,819.56 | DESIGN-CONSULTANT-IOTB | – |
| Sep 19, 2013 | Department of Environmental Protection | $44,743.50 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2013 | Department of Transportation | $44,317.02 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2014 | Department of Environmental Protection | $44,071.28 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2014 | Department of Environmental Protection | $43,561.84 | DESIGN-CONSULTANT-IOTB | – |
| Oct 30, 2013 | Department of Transportation | $43,315.44 | DESIGN-CONSULTANT-IOTB | – |
| Mar 20, 2014 | Department of Environmental Protection | $42,429.76 | DESIGN-CONSULTANT-IOTB | – |
| Jul 15, 2013 | Department of Environmental Protection | $41,967.75 | DESIGN-CONSULTANT-IOTB | – |
| Nov 27, 2013 | Department of Environmental Protection | $41,854.16 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2013 | Department of Environmental Protection | $41,358.60 | DESIGN-CONSULTANT-IOTB | – |
| Oct 23, 2013 | Department of Environmental Protection | $38,104.50 | DESIGN-CONSULTANT-IOTB | – |
| Nov 21, 2013 | Department of Transportation | $36,767.16 | DESIGN-CONSULTANT-IOTB | – |
| Dec 26, 2013 | Department of Environmental Protection | $36,010.32 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2014 | Department of Environmental Protection | $35,809.16 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2013 | Department of Citywide Administrative Services | $32,000.00 | MAINT & REP GENERAL | – |
FY 2013top 20 of 202 payments$1,380,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2013 | Department of Transportation | $92,184.96 | DESIGN-CONSULTANT-IOTB | – |
| Nov 28, 2012 | Department of Transportation | $74,801.12 | DESIGN-CONSULTANT-IOTB | – |
| Jun 17, 2013 | Department of Transportation | $71,879.60 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2012 | Department of Transportation | $70,295.93 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2013 | Department of Environmental Protection | $45,247.95 | DESIGN-CONSULTANT-IOTB | – |
| May 15, 2013 | Department of Environmental Protection | $45,052.80 | DESIGN-CONSULTANT-IOTB | – |
| May 17, 2013 | Department of Transportation | $38,457.52 | DESIGN-CONSULTANT-IOTB | – |
| Feb 27, 2013 | Department of Transportation | $35,969.28 | DESIGN-CONSULTANT-IOTB | – |
| Mar 6, 2013 | City University Construction Fund | $35,967.00 | OTHER EXPENDITURES-GENERAL | – |
| Apr 17, 2013 | Department of Transportation | $35,276.16 | DESIGN-CONSULTANT-IOTB | – |
| Mar 15, 2013 | Department of Transportation | $32,540.16 | DESIGN-CONSULTANT-IOTB | – |
| Apr 15, 2013 | Department of Environmental Protection | $28,272.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 18, 2013 | Department of Environmental Protection | $26,758.08 | DESIGN-CONSULTANT-IOTB | – |
| Jun 10, 2013 | Department of Environmental Protection | $26,593.92 | DESIGN-CONSULTANT-IOTB | – |
| Apr 17, 2013 | Department of Environmental Protection | $25,216.80 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2013 | School Construction Authority | $22,469.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2012 | Department of Transportation | $19,717.44 | DESIGN-CONSULTANT-IOTB | – |
| Feb 21, 2013 | Department of Transportation | $18,002.88 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2013 | Department of Transportation | $18,002.88 | DESIGN-CONSULTANT-IOTB | – |
| Feb 28, 2013 | Department of Environmental Protection | $17,236.80 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 20 of 81 payments$1,128,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 14, 2011 | Department of Transportation | $154,513.04 | DESIGN-CONSULTANT-IOTB | – |
| Sep 30, 2011 | Department of Transportation | $146,391.33 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2012 | Department of Transportation | $86,256.67 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2011 | Department of Transportation | $84,838.60 | DESIGN-CONSULTANT-IOTB | – |
| Dec 30, 2011 | Department of Transportation | $73,478.37 | DESIGN-CONSULTANT-IOTB | – |
| Jan 30, 2012 | Department of Transportation | $71,370.12 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2012 | Department of Transportation | $71,343.67 | DESIGN-CONSULTANT-IOTB | – |
| Nov 25, 2011 | Department of Transportation | $67,807.58 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2012 | Department of Transportation | $65,935.32 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2012 | Department of Transportation | $64,728.44 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2012 | Department of Transportation | $63,791.22 | DESIGN-CONSULTANT-IOTB | – |
| Oct 20, 2011 | Department of Transportation | $29,995.68 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2012 | Department of Transportation | $27,184.51 | DESIGN-CONSULTANT-IOTB | – |
| Apr 5, 2012 | Department of Transportation | $10,596.47 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2012 | School Construction Authority | $5,680.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $5,200.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2012 | School Construction Authority | $5,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $4,514.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2012 | School Construction Authority | $4,471.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $4,284.00 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 10 of 10 payments$996,802
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2011 | Department of Transportation | $197,446.92 | DESIGN-CONSULTANT-IOTB | – |
| May 12, 2011 | Department of Transportation | $163,461.06 | DESIGN-CONSULTANT-IOTB | – |
| Jan 18, 2011 | Department of Transportation | $122,175.22 | DESIGN-CONSULTANT-IOTB | – |
| Jun 9, 2011 | Department of Transportation | $120,683.47 | OTHR SERV AND CHRGS-GENERAL | – |
| May 12, 2011 | Department of Transportation | $91,140.93 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 9, 2010 | Department of Transportation | $74,776.49 | DESIGN-CONSULTANT-IOTB | – |
| Aug 5, 2010 | Department of Transportation | $71,048.72 | DESIGN-CONSULTANT-IOTB | – |
| Apr 11, 2011 | Department of Transportation | $61,594.19 | DESIGN-CONSULTANT-IOTB | – |
| Sep 1, 2010 | Department of Transportation | $60,472.54 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2010 | Department of Transportation | $34,002.17 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 1 of 1 payments$487,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2010 | Department of Transportation | $487,638.97 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
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- New York Power Authority $434,611,466
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