SpendLedger

Entech Engineering PC: New York City Government Payments

as recorded by New York City: ENTECH ENGINEERING PC

Entech Engineering PC is the 1,020th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 128th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 19.4% year over year.

Primary spending category: IOTB CONSTRUCTION

$55,148,185total received
913payments
10agencies
Dec 27, 2016 – Jun 30, 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.

9 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.

Dec 27, 2016 to Jun 30, 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: $55,148,184.93. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$54,250,642.71
Payments represented
859
Paying agencies shown
5
Largest share of supplier total
58.4%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Dec 27, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Entech Engineering PC

$54,250,643from the agencies shown

Entech Engineering PC
$54,250,643 from the agencies shown

  1. $32,193,04458.4% of supplier total
  2. $11,673,46821.2% of supplier total
  3. $8,057,82614.6% of supplier total
  4. $1,448,9682.6% of supplier total
  5. $877,3361.6% 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 Recreation89$5,311,412
FY 2025Department of Environmental Protection33$2,405,756
FY 2025Department of Transportation14$2,042,109
FY 2025Housing Preservation and Development8$535,830
FY 2025Department of Citywide Administrative Services3$162,881
FY 2025Administration for Children's Services10$46,914
FY 2024Department of Transportation27$5,033,839
FY 2024Department of Parks and Recreation69$2,121,306
FY 2024Department of Environmental Protection19$1,559,260
FY 2024Administration for Children's Services2$65,696
FY 2024Department of Citywide Administrative Services1$14,150
FY 2023Department of Transportation16$4,559,350
FY 2023Department of Environmental Protection12$1,408,077
FY 2023Department of Parks and Recreation83$1,286,698
FY 2023Department of Citywide Administrative Services1$47,246
FY 2022Department of Transportation22$3,462,924
FY 2022Department of Parks and Recreation51$1,123,692
FY 2022Department of Environmental Protection9$1,025,312
FY 2022Department of Citywide Administrative Services1$67,949
FY 2021Department of Transportation41$3,161,127
FY 2021Department of Parks and Recreation38$737,769
FY 2021Department of Citywide Administrative Services2$371,157
FY 2021Department of Environmental Protection2$202,970
FY 2021Department of Design and Construction2$64,839
FY 2021Police Department2$51,287
FY 2021City University Construction Fund2$7,422
FY 2020Department of Transportation52$3,693,576
FY 2020Department of Parks and Recreation33$736,677
FY 2020Department of Environmental Protection5$158,578
FY 2020Department of Citywide Administrative Services1$80,476
FY 2020City University Construction Fund2$11,171
FY 2019Department of Transportation92$5,800,090
FY 2019Department of Environmental Protection10$546,205
FY 2019Department of Design and Construction8$307,499
FY 2019Department of Parks and Recreation3$175,263
FY 2019Department of Citywide Administrative Services1$133,476
FY 2019Department of Health and Mental Hygiene15$81,311
FY 2019City University Construction Fund4$21,405
FY 2018Department of Transportation67$4,440,030
FY 2018Department of Design and Construction17$957,103
FY 2018Department of Environmental Protection26$751,669
FY 2018Department of Parks and Recreation7$180,650
FY 2018City University Construction Fund3$57,403
FY 2018Department of Health and Mental Hygiene6$19,104
FY 2017Department of Design and Construction2$119,527
Total913$55,148,185

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
OTHER EXPENDITURES-REPORTABLE11$97,400Feb 27, 2018 – Nov 19, 2020
DESIGN-CONSULTANT-IOTB123$5,037,284Aug 23, 2017 – Jun 25, 2025
OTHR SERV AND CHRGS-GENERAL1$50,000Nov 17, 2022 – Nov 17, 2022
IOTB CONSTRUCTION605$44,335,553Aug 23, 2017 – Jun 30, 2025
DESIGN-CONSULTANT-BUILDINGS18$413,770Jul 5, 2022 – Apr 1, 2024
MAINT & OPER OF INFRASTRUCTURE18$351,781Oct 2, 2017 – Mar 25, 2024
CONSTRUCTION-BUILDINGS62$2,865,587Sep 19, 2022 – Jun 10, 2025
PROMPT PAYMENT INTEREST2$279Nov 7, 2024 – Feb 26, 2025
CONTRACTUAL SERVICES GENERAL6$192,314Jul 13, 2018 – Apr 30, 2025
INCIDENTAL COSTS4$18,670Feb 18, 2025 – Jun 23, 2025
PROF SERV OTHER22$167,329Sep 21, 2018 – May 27, 2025
N/A37$1,603,418Dec 27, 2016 – Feb 11, 2025
MAINT & REP GENERAL4$14,800Apr 16, 2018 – Oct 4, 2018

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 157 payments$10,504,902
DateAgencyAmountCategoryPurchase order
Nov 15, 2024Department of Transportation$512,233.78DESIGN-CONSULTANT-IOTB–
Jun 25, 2025Department of Transportation$438,020.88DESIGN-CONSULTANT-IOTB–
Sep 4, 2024Department of Parks and Recreation$378,955.06IOTB CONSTRUCTION–
Jul 11, 2024Department of Transportation$350,179.98DESIGN-CONSULTANT-IOTB–
Sep 16, 2024Department of Transportation$332,768.28IOTB CONSTRUCTION–
Jun 4, 2025Department of Parks and Recreation$324,829.00CONSTRUCTION-BUILDINGS–
Nov 25, 2024Department of Environmental Protection$226,182.31IOTB CONSTRUCTION–
May 5, 2025Department of Environmental Protection$224,557.88IOTB CONSTRUCTION–
Oct 18, 2024Department of Parks and Recreation$210,390.00IOTB CONSTRUCTION–
Dec 31, 2024Department of Parks and Recreation$186,415.37IOTB CONSTRUCTION–
Dec 2, 2024Department of Parks and Recreation$183,475.49IOTB CONSTRUCTION–
Jan 2, 2025Department of Environmental Protection$161,971.01IOTB CONSTRUCTION–
Jul 15, 2024Department of Environmental Protection$160,502.56IOTB CONSTRUCTION–
Apr 21, 2025Department of Parks and Recreation$158,663.68IOTB CONSTRUCTION–
Sep 3, 2024Department of Parks and Recreation$151,429.50CONSTRUCTION-BUILDINGS–
Mar 31, 2025Department of Parks and Recreation$150,678.11IOTB CONSTRUCTION–
Sep 9, 2024Department of Parks and Recreation$137,691.00CONSTRUCTION-BUILDINGS–
Dec 2, 2024Department of Environmental Protection$136,947.57IOTB CONSTRUCTION–
May 27, 2025Department of Parks and Recreation$133,371.06IOTB CONSTRUCTION–
Oct 1, 2024Department of Environmental Protection$125,338.76IOTB CONSTRUCTION–
FY 2024top 20 of 118 payments$8,794,251
DateAgencyAmountCategoryPurchase order
Nov 27, 2023Department of Transportation$583,025.88IOTB CONSTRUCTION–
Nov 13, 2023Department of Transportation$423,681.62IOTB CONSTRUCTION–
Apr 22, 2024Department of Transportation$416,686.94DESIGN-CONSULTANT-IOTB–
Dec 11, 2023Department of Transportation$373,897.26IOTB CONSTRUCTION–
Mar 13, 2024Department of Transportation$368,235.97IOTB CONSTRUCTION–
Jun 3, 2024Department of Parks and Recreation$343,667.83IOTB CONSTRUCTION–
Nov 20, 2023Department of Transportation$288,745.40DESIGN-CONSULTANT-IOTB–
Oct 30, 2023Department of Transportation$273,715.52IOTB CONSTRUCTION–
Mar 25, 2024Department of Environmental Protection$254,836.68IOTB CONSTRUCTION–
Jan 16, 2024Department of Transportation$231,582.98DESIGN-CONSULTANT-IOTB–
Sep 22, 2023Department of Transportation$230,900.28IOTB CONSTRUCTION–
Feb 27, 2024Department of Transportation$221,544.41IOTB CONSTRUCTION–
Dec 11, 2023Department of Environmental Protection$190,481.64IOTB CONSTRUCTION–
Feb 5, 2024Department of Transportation$183,914.39IOTB CONSTRUCTION–
Jan 2, 2024Department of Environmental Protection$178,420.90IOTB CONSTRUCTION–
Aug 14, 2023Department of Transportation$174,885.57IOTB CONSTRUCTION–
Mar 26, 2024Department of Environmental Protection$164,070.36IOTB CONSTRUCTION–
Jun 18, 2024Department of Parks and Recreation$159,429.50CONSTRUCTION-BUILDINGS–
Feb 28, 2024Department of Transportation$151,452.62IOTB CONSTRUCTION–
Sep 27, 2023Department of Transportation$150,093.19IOTB CONSTRUCTION–
FY 2023top 20 of 112 payments$7,301,372
DateAgencyAmountCategoryPurchase order
May 25, 2023Department of Transportation$745,109.67IOTB CONSTRUCTION–
Jun 5, 2023Department of Transportation$531,127.62IOTB CONSTRUCTION–
Aug 17, 2022Department of Transportation$465,874.16IOTB CONSTRUCTION–
Jan 9, 2023Department of Transportation$423,450.56IOTB CONSTRUCTION–
Apr 20, 2023Department of Transportation$413,801.54IOTB CONSTRUCTION–
Jul 25, 2022Department of Transportation$390,223.62IOTB CONSTRUCTION–
Jun 5, 2023Department of Transportation$359,589.53IOTB CONSTRUCTION–
Jan 10, 2023Department of Transportation$336,425.56IOTB CONSTRUCTION–
Aug 8, 2022Department of Environmental Protection$310,279.87IOTB CONSTRUCTION–
Feb 13, 2023Department of Transportation$212,775.48IOTB CONSTRUCTION–
Oct 14, 2022Department of Transportation$200,000.00IOTB CONSTRUCTION–
Dec 7, 2022Department of Environmental Protection$172,523.52IOTB CONSTRUCTION–
Mar 22, 2023Department of Environmental Protection$167,822.41IOTB CONSTRUCTION–
Oct 3, 2022Department of Environmental Protection$145,817.50IOTB CONSTRUCTION–
Oct 14, 2022Department of Transportation$140,524.53IOTB CONSTRUCTION–
Apr 20, 2023Department of Environmental Protection$132,309.01IOTB CONSTRUCTION–
Jun 30, 2023Department of Environmental Protection$120,829.40MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2022Department of Transportation$118,280.67IOTB CONSTRUCTION–
Nov 17, 2022Department of Transportation$118,224.97IOTB CONSTRUCTION–
Nov 4, 2022Department of Environmental Protection$101,651.60IOTB CONSTRUCTION–
FY 2022top 20 of 83 payments$5,679,877
DateAgencyAmountCategoryPurchase order
Apr 18, 2022Department of Transportation$488,180.80IOTB CONSTRUCTION–
Nov 19, 2021Department of Transportation$382,165.66IOTB CONSTRUCTION–
Mar 28, 2022Department of Transportation$378,742.01IOTB CONSTRUCTION–
Mar 21, 2022Department of Transportation$261,985.20IOTB CONSTRUCTION–
Oct 4, 2021Department of Environmental Protection$259,367.54IOTB CONSTRUCTION–
Jan 12, 2022Department of Transportation$215,182.06IOTB CONSTRUCTION–
Nov 26, 2021Department of Transportation$196,175.62IOTB CONSTRUCTION–
Oct 28, 2021Department of Transportation$192,862.53IOTB CONSTRUCTION–
Aug 12, 2021Department of Transportation$185,600.78IOTB CONSTRUCTION–
Jul 12, 2021Department of Transportation$180,394.64IOTB CONSTRUCTION–
Jul 1, 2021Department of Transportation$176,551.58IOTB CONSTRUCTION–
Jul 12, 2021Department of Transportation$163,300.86IOTB CONSTRUCTION–
Oct 28, 2021Department of Transportation$154,497.01IOTB CONSTRUCTION–
May 23, 2022Department of Environmental Protection$149,962.74IOTB CONSTRUCTION–
Apr 28, 2022Department of Transportation$144,826.16IOTB CONSTRUCTION–
Mar 28, 2022Department of Environmental Protection$143,438.39IOTB CONSTRUCTION–
Jan 14, 2022Department of Environmental Protection$131,361.80IOTB CONSTRUCTION–
Feb 24, 2022Department of Environmental Protection$95,569.53IOTB CONSTRUCTION–
Dec 30, 2021Department of Parks and Recreation$92,797.02IOTB CONSTRUCTION–
Sep 29, 2021Department of Environmental Protection$85,523.55IOTB CONSTRUCTION–
FY 2021top 20 of 89 payments$4,596,572
DateAgencyAmountCategoryPurchase order
Feb 12, 2021Department of Transportation$292,584.35IOTB CONSTRUCTION–
Feb 11, 2021Department of Citywide Administrative Services$277,923.22DESIGN-CONSULTANT-IOTB–
Oct 5, 2020Department of Transportation$276,484.78IOTB CONSTRUCTION–
May 28, 2021Department of Transportation$248,383.70IOTB CONSTRUCTION–
Sep 11, 2020Department of Transportation$242,617.02IOTB CONSTRUCTION–
Mar 19, 2021Department of Transportation$202,258.76IOTB CONSTRUCTION–
Dec 7, 2020Department of Environmental Protection$185,970.24IOTB CONSTRUCTION–
Dec 21, 2020Department of Transportation$160,370.98IOTB CONSTRUCTION–
Jun 16, 2021Department of Transportation$157,405.42IOTB CONSTRUCTION–
Apr 12, 2021Department of Transportation$152,321.78IOTB CONSTRUCTION–
Jul 2, 2020Department of Transportation$150,753.75IOTB CONSTRUCTION–
Aug 31, 2020Department of Transportation$119,536.67IOTB CONSTRUCTION–
Sep 23, 2020Department of Transportation$118,607.37IOTB CONSTRUCTION–
Apr 5, 2021Department of Transportation$102,837.41IOTB CONSTRUCTION–
Jul 16, 2020Department of Transportation$98,874.13IOTB CONSTRUCTION–
Oct 19, 2020Department of Transportation$98,070.00IOTB CONSTRUCTION–
Jan 25, 2021Department of Transportation$97,300.00IOTB CONSTRUCTION–
Apr 5, 2021Department of Transportation$95,752.01IOTB CONSTRUCTION–
Aug 14, 2020Department of Transportation$95,124.97IOTB CONSTRUCTION–
Jul 20, 2020Department of Citywide Administrative Services$93,234.26DESIGN-CONSULTANT-IOTB–
FY 2020top 20 of 93 payments$4,680,478
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Transportation$487,810.98IOTB CONSTRUCTION–
Mar 20, 2020Department of Transportation$347,233.42IOTB CONSTRUCTION–
Oct 18, 2019Department of Transportation$188,727.81IOTB CONSTRUCTION–
Aug 21, 2019Department of Transportation$138,205.09IOTB CONSTRUCTION–
Oct 9, 2019Department of Transportation$122,044.38IOTB CONSTRUCTION–
Nov 12, 2019Department of Transportation$120,458.60IOTB CONSTRUCTION–
Nov 20, 2019Department of Transportation$112,924.11IOTB CONSTRUCTION–
Jul 5, 2019Department of Transportation$107,100.88IOTB CONSTRUCTION–
Aug 19, 2019Department of Transportation$101,403.04IOTB CONSTRUCTION–
Jan 21, 2020Department of Transportation$100,925.46IOTB CONSTRUCTION–
Apr 16, 2020Department of Transportation$100,515.91IOTB CONSTRUCTION–
Aug 8, 2019Department of Transportation$99,413.46IOTB CONSTRUCTION–
Sep 23, 2019Department of Transportation$91,851.16IOTB CONSTRUCTION–
Aug 22, 2019Department of Parks and Recreation$91,440.00IOTB CONSTRUCTION–
Feb 26, 2020Department of Transportation$89,707.69IOTB CONSTRUCTION–
Jan 24, 2020Department of Parks and Recreation$86,874.48IOTB CONSTRUCTION–
Apr 24, 2020Department of Transportation$86,621.13IOTB CONSTRUCTION–
Feb 10, 2020Department of Citywide Administrative Services$80,475.88DESIGN-CONSULTANT-IOTB–
Jul 1, 2019Department of Transportation$80,224.30IOTB CONSTRUCTION–
Apr 6, 2020Department of Transportation$78,652.81IOTB CONSTRUCTION–
FY 2019top 20 of 133 payments$7,065,248
DateAgencyAmountCategoryPurchase order
May 1, 2019Department of Transportation$346,956.66IOTB CONSTRUCTION–
Oct 3, 2018Department of Transportation$294,655.73IOTB CONSTRUCTION–
Jun 6, 2019Department of Environmental Protection$256,312.21IOTB CONSTRUCTION–
Nov 21, 2018Department of Transportation$197,563.58IOTB CONSTRUCTION–
Jan 22, 2019Department of Transportation$162,517.90IOTB CONSTRUCTION–
Jun 6, 2019Department of Environmental Protection$161,555.52IOTB CONSTRUCTION–
Feb 8, 2019Department of Transportation$154,609.59IOTB CONSTRUCTION–
Sep 10, 2018Department of Transportation$135,464.75IOTB CONSTRUCTION–
Jan 7, 2019Department of Citywide Administrative Services$133,475.80DESIGN-CONSULTANT-IOTB–
Jun 3, 2019Department of Parks and Recreation$132,279.84IOTB CONSTRUCTION–
Oct 22, 2018Department of Transportation$118,142.05IOTB CONSTRUCTION–
Jun 10, 2019Department of Transportation$111,234.20IOTB CONSTRUCTION–
Oct 19, 2018Department of Transportation$108,984.75IOTB CONSTRUCTION–
Nov 2, 2018Department of Transportation$108,460.75IOTB CONSTRUCTION–
Oct 3, 2018Department of Transportation$102,216.93IOTB CONSTRUCTION–
Jun 26, 2019Department of Transportation$101,810.70IOTB CONSTRUCTION–
Mar 28, 2019Department of Transportation$98,239.43IOTB CONSTRUCTION–
Aug 27, 2018Department of Transportation$97,525.96IOTB CONSTRUCTION–
May 15, 2019Department of Transportation$95,720.85IOTB CONSTRUCTION–
Mar 28, 2019Department of Transportation$95,447.60IOTB CONSTRUCTION–
FY 2018top 20 of 126 payments$6,405,958
DateAgencyAmountCategoryPurchase order
Oct 23, 2017Department of Transportation$627,675.98IOTB CONSTRUCTION–
Jun 22, 2018Department of Transportation$559,770.73IOTB CONSTRUCTION–
Jan 23, 2018Department of Design and Construction$341,825.99N/A–
Oct 30, 2017Department of Transportation$235,403.25IOTB CONSTRUCTION–
Jan 12, 2018Department of Environmental Protection$208,644.92IOTB CONSTRUCTION–
Dec 11, 2017Department of Transportation$177,971.90IOTB CONSTRUCTION–
Aug 23, 2017Department of Transportation$170,891.61IOTB CONSTRUCTION–
Nov 24, 2017Department of Transportation$125,655.89IOTB CONSTRUCTION–
Jun 12, 2018Department of Design and Construction$116,650.74N/A–
Sep 21, 2017Department of Transportation$101,386.35IOTB CONSTRUCTION–
Aug 8, 2017Department of Design and Construction$97,010.86N/A–
Nov 20, 2017Department of Transportation$94,597.17IOTB CONSTRUCTION–
May 14, 2018Department of Transportation$91,405.78IOTB CONSTRUCTION–
Sep 1, 2017Department of Environmental Protection$89,329.05DESIGN-CONSULTANT-IOTB–
Feb 5, 2018Department of Transportation$89,077.07IOTB CONSTRUCTION–
Apr 13, 2018Department of Transportation$87,657.10IOTB CONSTRUCTION–
Jun 25, 2018Department of Transportation$79,942.30IOTB CONSTRUCTION–
Sep 5, 2017Department of Transportation$75,736.61IOTB CONSTRUCTION–
Sep 19, 2017Department of Design and Construction$75,340.25N/A–
Nov 30, 2017Department of Transportation$74,594.75IOTB CONSTRUCTION–
FY 2017top 2 of 2 payments$119,527
DateAgencyAmountCategoryPurchase order
Apr 21, 2017Department of Design and Construction$65,830.10N/A–
Dec 27, 2016Department of Design and Construction$53,697.10N/A–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Housing Preservation and Development$113,035.97IOTB CONSTRUCTIONCapital Contracts
Jun 30, 2025Department of Parks and Recreation$29,600.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2025Department of Parks and Recreation$33,145.00IOTB CONSTRUCTIONCapital Contracts
Jun 25, 2025Department of Transportation$438,020.88DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$33,607.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$2,911.08IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Department of Parks and Recreation$42,371.54DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$44,733.46DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$49,844.92IOTB CONSTRUCTIONCapital Contracts
Jun 23, 2025Department of Transportation$5,400.00INCIDENTAL COSTSCapital Contracts
Jun 18, 2025Department of Transportation$88,794.23IOTB CONSTRUCTIONCapital Contracts
Jun 11, 2025Department of Transportation$25,650.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 10, 2025Department of Parks and Recreation$62,031.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Parks and Recreation$324,829.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025Department of Environmental Protection$112,469.26IOTB CONSTRUCTIONCapital Contracts
Jun 3, 2025Department of Transportation$2,800.00INCIDENTAL COSTSCapital Contracts
Jun 2, 2025Department of Parks and Recreation$18,037.00IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Administration for Children's Services$137.55PROF SERV OTHERContracts
May 27, 2025Department of Parks and Recreation$14,280.00CONSTRUCTION-BUILDINGSCapital Contracts
May 27, 2025Department of Parks and Recreation$133,371.06IOTB CONSTRUCTIONCapital Contracts
May 21, 2025Department of Environmental Protection$58,422.40IOTB CONSTRUCTIONCapital Contracts
May 13, 2025Department of Citywide Administrative Services$24,575.72DESIGN-CONSULTANT-IOTBCapital Contracts
May 12, 2025Department of Parks and Recreation$24,110.00IOTB CONSTRUCTIONCapital Contracts
May 12, 2025Department of Parks and Recreation$62,825.00CONSTRUCTION-BUILDINGSCapital Contracts
May 12, 2025Housing Preservation and Development$87,272.88IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Transportation

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