SpendLedger

Epic Management of New York LLC: New York City Government Payments

as recorded by New York City: EPIC MANAGEMENT OF NEW YORK LLC

Epic Management of New York LLC is the 1,670th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in OTHER EXPENDITURES-REPORTABLE spending. Its payments amount to 0.1% of everything the City University Construction Fund has paid vendors in that span. Payments to it rose 37.4% year over year.

Primary spending category: OTHER EXPENDITURES-REPORTABLE

$24,818,950total received
138payments
6agencies
Jun 20, 2016 – Jun 17, 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.

10 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 20, 2016 to Jun 17, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,818,949.97. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$24,791,314.03
Payments represented
134
Paying agencies shown
5
Largest share of supplier total
92.2%

Largest displayed relationship: City University Construction Fund. Select a flow to explore its details.

Jun 20, 2016 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Epic Management of New York LLC

$24,791,314from the agencies shown

Epic Management of New York LLC
$24,791,314 from the agencies shown

  1. $22,893,31492.2% of supplier total
  2. $1,196,3454.8% of supplier total
  3. $385,5231.6% of supplier total
  4. $271,0361.1% of supplier total
  5. $45,0960.2% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Homeless Services5$488,008
FY 2025City University Construction Fund8$319,811
FY 2025Department of Design and Construction4$49,546
FY 2024City University Construction Fund5$351,865
FY 2024Fire Department2$245,556
FY 2024Department of Design and Construction2$26,457
FY 2023City University Construction Fund3$270,972
FY 2023Fire Department1$139,967
FY 2023Department of Homeless Services2$25,830
FY 2023Department of Cultural Affairs1$23,925
FY 2023Police Department2$13,275
FY 2023Department of Design and Construction2-$14
FY 2022City University Construction Fund17$2,652,467
FY 2022Department of Design and Construction2$46,056
FY 2022Department of Homeless Services1$8,817
FY 2021City University Construction Fund14$7,956,065
FY 2021Department of Design and Construction6$120,025
FY 2021Department of Homeless Services4$74,257
FY 2020City University Construction Fund15$751,941
FY 2020Department of Homeless Services8$586,197
FY 2020Department of Design and Construction2-$28
FY 2019City University Construction Fund11$5,645,990
FY 2019Department of Design and Construction3$28,994
FY 2019Department of Cultural Affairs1$21,171
FY 2019Department of Homeless Services4$13,236
FY 2018City University Construction Fund8$4,863,642
FY 2018Police Department2$14,361
FY 2017City University Construction Fund1$29,404
FY 2016City University Construction Fund2$51,158
Total138$24,818,950

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
PROMPT PAYMENT INTEREST1$805Apr 29, 2025 – Apr 29, 2025
PROF SERV ENGINEER & ARCHITECT2$78,568Jul 16, 2018 – Oct 28, 2024
PROF SERV OTHER3$51,674Feb 16, 2021 – Feb 16, 2021
DESIGN-CONSULTANT-BUILDINGS4$27,636Feb 12, 2018 – Oct 4, 2022
OTHER EXPENDITURES-REPORTABLE69$22,892,729Jun 20, 2016 – Apr 9, 2025
DESIGN-CONSULTANT-IOTB1$21,171Jun 24, 2019 – Jun 24, 2019
CONSTRUCTION-BUILDINGS28$1,605,792Nov 13, 2018 – Jun 17, 2025
CONTRACTUAL SERVICES GENERAL3$140,903Oct 5, 2020 – Jan 25, 2024
<Non-Applicable Expenditure Object>27-$329Nov 13, 2018 – Apr 9, 2025

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 17 of 17 payments$857,365
DateAgencyAmountCategoryPurchase order
May 2, 2025Department of Homeless Services$207,028.86CONSTRUCTION-BUILDINGS–
Apr 9, 2025City University Construction Fund$135,105.38OTHER EXPENDITURES-REPORTABLE–
Jun 17, 2025Department of Homeless Services$132,138.62CONSTRUCTION-BUILDINGS–
Aug 5, 2024City University Construction Fund$94,461.21OTHER EXPENDITURES-REPORTABLE–
Sep 3, 2024Department of Homeless Services$92,614.43CONSTRUCTION-BUILDINGS–
Oct 28, 2024Department of Design and Construction$49,563.61PROF SERV ENGINEER & ARCHITECT–
Nov 25, 2024City University Construction Fund$44,334.31OTHER EXPENDITURES-REPORTABLE–
Mar 17, 2025Department of Homeless Services$33,887.94CONSTRUCTION-BUILDINGS–
Nov 14, 2024City University Construction Fund$28,864.67OTHER EXPENDITURES-REPORTABLE–
Mar 31, 2025Department of Homeless Services$22,338.04CONSTRUCTION-BUILDINGS–
Nov 14, 2024City University Construction Fund$16,256.97OTHER EXPENDITURES-REPORTABLE–
Apr 29, 2025City University Construction Fund$805.49PROMPT PAYMENT INTEREST–
Sep 3, 2024Department of Design and Construction-$3.50<Non-Applicable Expenditure Object>–
Nov 14, 2024City University Construction Fund-$7.00<Non-Applicable Expenditure Object>–
Sep 3, 2024Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
Mar 17, 2025Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
Apr 9, 2025City University Construction Fund-$10.50<Non-Applicable Expenditure Object>–
FY 2024top 9 of 9 payments$623,878
DateAgencyAmountCategoryPurchase order
Apr 2, 2024City University Construction Fund$286,567.28OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2023Fire Department$238,432.28CONSTRUCTION-BUILDINGS–
Apr 16, 2024City University Construction Fund$61,502.49OTHER EXPENDITURES-REPORTABLE–
Jan 25, 2024Department of Design and Construction$26,467.76CONTRACTUAL SERVICES GENERAL–
Jan 16, 2024Fire Department$7,123.54CONSTRUCTION-BUILDINGS–
Apr 16, 2024City University Construction Fund$3,830.62OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2023Department of Design and Construction-$10.50<Non-Applicable Expenditure Object>–
Apr 2, 2024City University Construction Fund-$10.50<Non-Applicable Expenditure Object>–
Apr 2, 2024City University Construction Fund-$24.50<Non-Applicable Expenditure Object>–
FY 2023top 11 of 11 payments$473,956
DateAgencyAmountCategoryPurchase order
Mar 14, 2023Fire Department$139,966.80CONSTRUCTION-BUILDINGS–
Aug 29, 2022City University Construction Fund$104,573.36OTHER EXPENDITURES-REPORTABLE–
Aug 29, 2022City University Construction Fund$95,856.19OTHER EXPENDITURES-REPORTABLE–
Aug 8, 2022City University Construction Fund$70,542.65OTHER EXPENDITURES-REPORTABLE–
Mar 6, 2023Department of Cultural Affairs$23,925.00CONSTRUCTION-BUILDINGS–
Jun 14, 2023Department of Homeless Services$18,181.55CONSTRUCTION-BUILDINGS–
Oct 4, 2022Police Department$11,947.80DESIGN-CONSULTANT-BUILDINGS–
Dec 5, 2022Department of Homeless Services$7,648.65CONSTRUCTION-BUILDINGS–
Oct 4, 2022Police Department$1,327.53DESIGN-CONSULTANT-BUILDINGS–
Oct 4, 2022Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
Mar 6, 2023Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
FY 2022top 20 of 20 payments$2,707,340
DateAgencyAmountCategoryPurchase order
Jul 19, 2021City University Construction Fund$809,325.06OTHER EXPENDITURES-REPORTABLE–
Sep 22, 2021City University Construction Fund$361,446.68OTHER EXPENDITURES-REPORTABLE–
Oct 12, 2021City University Construction Fund$240,719.61OTHER EXPENDITURES-REPORTABLE–
Nov 8, 2021City University Construction Fund$229,423.58OTHER EXPENDITURES-REPORTABLE–
Nov 29, 2021City University Construction Fund$219,253.05OTHER EXPENDITURES-REPORTABLE–
Jun 23, 2022City University Construction Fund$145,268.43OTHER EXPENDITURES-REPORTABLE–
May 10, 2022City University Construction Fund$141,907.62OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2022City University Construction Fund$119,924.77OTHER EXPENDITURES-REPORTABLE–
Jan 10, 2022City University Construction Fund$91,192.52OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2022City University Construction Fund$87,508.24OTHER EXPENDITURES-REPORTABLE–
Jul 19, 2021City University Construction Fund$76,485.19OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2022City University Construction Fund$73,226.14OTHER EXPENDITURES-REPORTABLE–
May 27, 2022City University Construction Fund$56,870.09OTHER EXPENDITURES-REPORTABLE–
Feb 23, 2022Department of Design and Construction$46,066.57CONTRACTUAL SERVICES GENERAL–
Jan 19, 2022Department of Homeless Services$8,816.57CONSTRUCTION-BUILDINGS–
Jan 19, 2022Department of Design and Construction-$10.50<Non-Applicable Expenditure Object>–
Jul 19, 2021City University Construction Fund-$17.50<Non-Applicable Expenditure Object>–
Mar 7, 2022City University Construction Fund-$17.50<Non-Applicable Expenditure Object>–
Jul 19, 2021City University Construction Fund-$21.00<Non-Applicable Expenditure Object>–
Mar 7, 2022City University Construction Fund-$28.00<Non-Applicable Expenditure Object>–
FY 2021top 20 of 24 payments$8,150,347
DateAgencyAmountCategoryPurchase order
Jun 2, 2021City University Construction Fund$2,019,582.55OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2021City University Construction Fund$1,356,792.87OTHER EXPENDITURES-REPORTABLE–
Mar 22, 2021City University Construction Fund$983,887.76OTHER EXPENDITURES-REPORTABLE–
Apr 28, 2021City University Construction Fund$963,811.49OTHER EXPENDITURES-REPORTABLE–
Jan 22, 2021City University Construction Fund$858,822.13OTHER EXPENDITURES-REPORTABLE–
Feb 22, 2021City University Construction Fund$606,597.65OTHER EXPENDITURES-REPORTABLE–
Feb 22, 2021City University Construction Fund$589,983.53OTHER EXPENDITURES-REPORTABLE–
Dec 18, 2020City University Construction Fund$232,812.90OTHER EXPENDITURES-REPORTABLE–
May 24, 2021City University Construction Fund$144,094.88OTHER EXPENDITURES-REPORTABLE–
Oct 26, 2020City University Construction Fund$76,592.13OTHER EXPENDITURES-REPORTABLE–
Oct 5, 2020Department of Design and Construction$68,368.30CONTRACTUAL SERVICES GENERAL–
Nov 5, 2020Department of Homeless Services$54,441.27CONSTRUCTION-BUILDINGS–
Sep 24, 2020City University Construction Fund$40,366.00OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$32,944.25OTHER EXPENDITURES-REPORTABLE–
Feb 16, 2021Department of Design and Construction$29,744.00PROF SERV OTHER–
Jul 22, 2020City University Construction Fund$25,846.48OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$23,930.00OTHER EXPENDITURES-REPORTABLE–
Feb 16, 2021Department of Design and Construction$18,119.14PROF SERV OTHER–
Mar 29, 2021Department of Homeless Services$10,088.00CONSTRUCTION-BUILDINGS–
Jun 22, 2021Department of Homeless Services$6,432.00CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 25 payments$1,338,110
DateAgencyAmountCategoryPurchase order
Oct 15, 2019City University Construction Fund$370,011.37OTHER EXPENDITURES-REPORTABLE–
Mar 2, 2020Department of Homeless Services$148,935.50CONSTRUCTION-BUILDINGS–
Jul 15, 2019City University Construction Fund$145,779.29OTHER EXPENDITURES-REPORTABLE–
Sep 16, 2019Department of Homeless Services$118,515.56CONSTRUCTION-BUILDINGS–
Jul 22, 2019Department of Homeless Services$117,251.18CONSTRUCTION-BUILDINGS–
Aug 19, 2019Department of Homeless Services$70,430.46CONSTRUCTION-BUILDINGS–
Aug 20, 2019City University Construction Fund$65,488.21OTHER EXPENDITURES-REPORTABLE–
Sep 17, 2019Department of Homeless Services$62,149.37CONSTRUCTION-BUILDINGS–
Mar 2, 2020Department of Homeless Services$58,962.00CONSTRUCTION-BUILDINGS–
Sep 26, 2019City University Construction Fund$41,183.50OTHER EXPENDITURES-REPORTABLE–
May 28, 2020City University Construction Fund$22,001.50OTHER EXPENDITURES-REPORTABLE–
Jan 28, 2020City University Construction Fund$20,573.00OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2019City University Construction Fund$17,958.00OTHER EXPENDITURES-REPORTABLE–
Mar 30, 2020City University Construction Fund$17,442.00OTHER EXPENDITURES-REPORTABLE–
Mar 16, 2020City University Construction Fund$15,300.18OTHER EXPENDITURES-REPORTABLE–
May 28, 2020City University Construction Fund$15,053.50OTHER EXPENDITURES-REPORTABLE–
Nov 25, 2019City University Construction Fund$10,777.50OTHER EXPENDITURES-REPORTABLE–
Dec 16, 2019City University Construction Fund$10,418.00OTHER EXPENDITURES-REPORTABLE–
Aug 13, 2019Department of Homeless Services$9,569.33CONSTRUCTION-BUILDINGS–
Jun 29, 2020Department of Homeless Services$384.00CONSTRUCTION-BUILDINGS–
FY 2019top 19 of 19 payments$5,709,391
DateAgencyAmountCategoryPurchase order
Jul 23, 2018City University Construction Fund$1,696,800.58OTHER EXPENDITURES-REPORTABLE–
Mar 6, 2019City University Construction Fund$885,056.33OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018City University Construction Fund$870,044.64OTHER EXPENDITURES-REPORTABLE–
Sep 18, 2018City University Construction Fund$807,885.62OTHER EXPENDITURES-REPORTABLE–
Dec 10, 2018City University Construction Fund$786,452.59OTHER EXPENDITURES-REPORTABLE–
Jan 9, 2019City University Construction Fund$508,600.81OTHER EXPENDITURES-REPORTABLE–
Jan 9, 2019City University Construction Fund$69,099.37OTHER EXPENDITURES-REPORTABLE–
Jul 16, 2018Department of Design and Construction$29,004.80PROF SERV ENGINEER & ARCHITECT–
Jan 9, 2019City University Construction Fund$22,089.00OTHER EXPENDITURES-REPORTABLE–
Jun 24, 2019Department of Cultural Affairs$21,170.82DESIGN-CONSULTANT-IOTB–
Nov 13, 2018Department of Homeless Services$5,627.00CONSTRUCTION-BUILDINGS–
May 20, 2019Department of Homeless Services$3,664.00CONSTRUCTION-BUILDINGS–
Nov 13, 2018Department of Homeless Services$2,779.00CONSTRUCTION-BUILDINGS–
Jun 11, 2019Department of Homeless Services$1,165.52CONSTRUCTION-BUILDINGS–
Nov 13, 2018Department of Design and Construction-$3.50<Non-Applicable Expenditure Object>–
May 20, 2019Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>–
Jan 9, 2019City University Construction Fund-$7.00<Non-Applicable Expenditure Object>–
Jan 9, 2019City University Construction Fund-$10.50<Non-Applicable Expenditure Object>–
Jan 9, 2019City University Construction Fund-$21.00<Non-Applicable Expenditure Object>–
FY 2018top 10 of 10 payments$4,878,003
DateAgencyAmountCategoryPurchase order
Aug 21, 2017City University Construction Fund$1,000,447.44OTHER EXPENDITURES-REPORTABLE–
Jun 5, 2018City University Construction Fund$894,601.80OTHER EXPENDITURES-REPORTABLE–
Jan 24, 2018City University Construction Fund$847,290.70OTHER EXPENDITURES-REPORTABLE–
Nov 13, 2017City University Construction Fund$531,835.11OTHER EXPENDITURES-REPORTABLE–
Jan 10, 2018City University Construction Fund$458,564.25OTHER EXPENDITURES-REPORTABLE–
Feb 20, 2018City University Construction Fund$435,686.06OTHER EXPENDITURES-REPORTABLE–
Apr 27, 2018City University Construction Fund$350,206.78OTHER EXPENDITURES-REPORTABLE–
Mar 19, 2018City University Construction Fund$345,010.17OTHER EXPENDITURES-REPORTABLE–
Feb 12, 2018Police Department$12,924.55DESIGN-CONSULTANT-BUILDINGS–
Feb 12, 2018Police Department$1,436.06DESIGN-CONSULTANT-BUILDINGS–
FY 2017top 1 of 1 payments$29,404
DateAgencyAmountCategoryPurchase order
Aug 23, 2016City University Construction Fund$29,403.56OTHER EXPENDITURES-REPORTABLE–
FY 2016top 2 of 2 payments$51,158
DateAgencyAmountCategoryPurchase order
Jun 20, 2016City University Construction Fund$34,732.75OTHER EXPENDITURES-REPORTABLE–
Jun 20, 2016City University Construction Fund$16,425.00OTHER EXPENDITURES-REPORTABLE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Department of Homeless Services$132,138.62CONSTRUCTION-BUILDINGSCapital Contracts
May 2, 2025Department of Homeless Services$207,028.86CONSTRUCTION-BUILDINGSCapital Contracts
Apr 29, 2025City University Construction Fund$805.49PROMPT PAYMENT INTERESTTrust & Agency
Apr 9, 2025City University Construction Fund-$10.50<Non-Applicable Expenditure Object>Others
Apr 9, 2025City University Construction Fund$135,105.38OTHER EXPENDITURES-REPORTABLETrust & Agency
Mar 31, 2025Department of Homeless Services$22,338.04CONSTRUCTION-BUILDINGSCapital Contracts
Mar 17, 2025Department of Homeless Services$33,887.94CONSTRUCTION-BUILDINGSCapital Contracts
Mar 17, 2025Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>Others
Nov 25, 2024City University Construction Fund$44,334.31OTHER EXPENDITURES-REPORTABLETrust & Agency
Nov 14, 2024City University Construction Fund-$7.00<Non-Applicable Expenditure Object>Others
Nov 14, 2024City University Construction Fund$28,864.67OTHER EXPENDITURES-REPORTABLETrust & Agency
Nov 14, 2024City University Construction Fund$16,256.97OTHER EXPENDITURES-REPORTABLETrust & Agency
Oct 28, 2024Department of Design and Construction$49,563.61PROF SERV ENGINEER & ARCHITECTContracts
Sep 3, 2024Department of Design and Construction-$7.00<Non-Applicable Expenditure Object>Others
Sep 3, 2024Department of Design and Construction-$3.50<Non-Applicable Expenditure Object>Others
Sep 3, 2024Department of Homeless Services$92,614.43CONSTRUCTION-BUILDINGSCapital Contracts
Aug 5, 2024City University Construction Fund$94,461.21OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 16, 2024City University Construction Fund$61,502.49OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 16, 2024City University Construction Fund$3,830.62OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 2, 2024City University Construction Fund-$24.50<Non-Applicable Expenditure Object>Others
Apr 2, 2024City University Construction Fund-$10.50<Non-Applicable Expenditure Object>Others
Apr 2, 2024City University Construction Fund$286,567.28OTHER EXPENDITURES-REPORTABLETrust & Agency
Jan 25, 2024Department of Design and Construction$26,467.76CONTRACTUAL SERVICES GENERALContracts
Jan 16, 2024Fire Department$7,123.54CONSTRUCTION-BUILDINGSCapital Contracts
Sep 12, 2023Department of Design and Construction-$10.50<Non-Applicable Expenditure Object>Others

Other vendors serving City University Construction Fund

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