Five Star Contracting Co., Inc: New York City Government Payments
as recorded by New York City: FIVE STAR CONTRACTING CO., INC
Five Star Contracting Co., Inc is the 1,459th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 221st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 32.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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.
Apr 16, 2012 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,266,601.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,820,639.75
- Payments represented
- 394
- Paying agencies shown
- 5
- Largest share of supplier total
- 25.7%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Apr 16, 2012 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Five Star Contracting Co., Inc
$23,820,640from the agencies shownFive Star Contracting Co., Inc
$23,820,640 from the agencies shown
- $8,024,85425.7% of supplier total
- $5,457,32217.5% of supplier total
- $4,833,01115.5% of supplier total
- $2,868,1429.2% of supplier total
- $2,637,3108.4% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 22 | $721,543 | May 3, 2013 – Apr 16, 2018 |
| N/A | 5 | $567,020 | Apr 18, 2017 – Mar 24, 2022 |
| PROF SERV OTHER | 8 | $487,267 | Apr 22, 2016 – Feb 6, 2023 |
| CONSTRUCTION-BUILDINGS | 516 | $29,298,514 | Dec 28, 2012 – Jun 18, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 2 | $2,200 | Apr 15, 2021 – Apr 18, 2022 |
| POLLUTION REMEDIATION OBLIGATIONS | 2 | $17,573 | Jun 25, 2018 – Dec 4, 2019 |
| CONTRACTUAL SERVICES GENERAL | 7 | $173,711 | Apr 16, 2012 – Aug 22, 2019 |
| DESIGN-CONSULTANT-BUILDINGS | 1 | $0 | Jul 23, 2014 – Jul 23, 2014 |
| <Non-Applicable Expenditure Object> | 4 | -$1,225 | Apr 16, 2012 – Aug 7, 2020 |
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 8 of 8 payments$1,214,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2025 | Department of Sanitation | $330,420.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | Department of Sanitation | $264,212.29 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Sanitation | $190,152.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2025 | Department of Citywide Administrative Services | $173,565.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2025 | Department of Sanitation | $123,785.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2025 | Department of Sanitation | $61,267.40 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2025 | Department of Sanitation | $53,024.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2025 | Department of Sanitation | $18,429.32 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 50 payments$1,811,288
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2023 | Department of Sanitation | $448,333.71 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2023 | Department of Sanitation | $287,229.09 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2023 | Department of Sanitation | $181,418.09 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2023 | Department of Sanitation | $167,024.73 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2023 | Department of Sanitation | $126,047.56 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2023 | Department of Parks and Recreation | $121,104.33 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2024 | Department of Sanitation | $87,301.03 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2024 | Department of Sanitation | $33,614.65 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2023 | Department of Sanitation | $25,982.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2023 | Department of Sanitation | $25,338.82 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Sanitation | $23,233.01 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | Department of Citywide Administrative Services | $21,661.90 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Sanitation | $20,222.26 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Sanitation | $18,862.00 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Sanitation | $17,510.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | Department of Citywide Administrative Services | $14,862.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | Department of Citywide Administrative Services | $14,853.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | Department of Citywide Administrative Services | $13,980.62 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2023 | Department of Citywide Administrative Services | $13,589.10 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Sanitation | $12,973.75 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 21 payments$2,234,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2022 | Department of Sanitation | $340,885.89 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2022 | Department of Sanitation | $297,931.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2023 | Department of Sanitation | $276,313.16 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2023 | Department of Sanitation | $256,737.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2022 | Department of Sanitation | $184,822.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2022 | Department of Sanitation | $168,394.14 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2022 | Department of Sanitation | $151,867.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2023 | Department of Sanitation | $148,306.88 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2023 | Department of Sanitation | $119,944.37 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2023 | Department of Sanitation | $116,412.77 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2023 | Department of Sanitation | $97,135.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2022 | Department of Citywide Administrative Services | $31,637.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2023 | Department of Sanitation | $11,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2022 | Department of Sanitation | $8,192.37 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2022 | Department of Sanitation | $6,526.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2023 | Department of Citywide Administrative Services | $5,301.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2023 | Department of Sanitation | $5,211.61 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2023 | Department of Design and Construction | $5,030.04 | PROF SERV OTHER | – |
| Mar 17, 2023 | Queens Borough Public Library | $2,025.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2023 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 43 payments$2,518,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Citywide Administrative Services | $282,389.49 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2021 | Department of Citywide Administrative Services | $282,208.14 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2021 | Department of Citywide Administrative Services | $244,683.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2021 | Department of Parks and Recreation | $222,075.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2021 | Department of Citywide Administrative Services | $215,757.02 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2021 | Department of Parks and Recreation | $185,281.52 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2021 | Department of Parks and Recreation | $154,042.04 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2022 | Department of Sanitation | $134,128.12 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2021 | Department of Parks and Recreation | $120,661.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2022 | Department of Citywide Administrative Services | $106,385.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2021 | Department of Parks and Recreation | $58,060.39 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2021 | Department of Citywide Administrative Services | $45,988.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2022 | Department of Parks and Recreation | $38,900.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2021 | Police Department | $34,572.60 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2021 | School Construction Authority | $30,500.67 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2022 | Department of Sanitation | $30,000.00 | N/A | – |
| Aug 23, 2021 | Department of Parks and Recreation | $28,520.41 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2021 | Department of Sanitation | $27,449.96 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2021 | Police Department | $27,372.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2022 | Police Department | $26,438.67 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 37 payments$4,292,322
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2021 | Department of Citywide Administrative Services | $411,576.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2021 | Department of Parks and Recreation | $274,855.89 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2021 | Department of Citywide Administrative Services | $265,631.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2021 | Department of Citywide Administrative Services | $258,192.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2021 | Department of Parks and Recreation | $218,147.16 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2020 | Police Department | $209,968.63 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2020 | Police Department | $200,848.57 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2021 | Department of Parks and Recreation | $196,974.41 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2020 | Police Department | $191,203.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Department of Citywide Administrative Services | $190,805.51 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2020 | Police Department | $164,588.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | Department of Parks and Recreation | $164,174.96 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2021 | Department of Parks and Recreation | $154,839.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | Department of Parks and Recreation | $154,739.61 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2020 | Police Department | $151,169.02 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2020 | Department of Parks and Recreation | $120,323.30 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2021 | Department of Parks and Recreation | $107,350.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2021 | Department of Parks and Recreation | $103,225.59 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2020 | Department of Parks and Recreation | $88,350.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2020 | Police Department | $88,260.37 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 87 payments$2,961,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2019 | Department of Sanitation | $440,626.92 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2019 | Department of Sanitation | $246,501.25 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2020 | Police Department | $237,948.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2020 | Police Department | $214,345.95 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2019 | Department of Sanitation | $147,518.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2020 | Police Department | $125,517.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2020 | Department of Homeless Services | $115,559.83 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2020 | Department of Homeless Services | $112,132.61 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2019 | Department of Sanitation | $106,609.85 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2019 | Department of Correction | $89,300.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2020 | Police Department | $88,077.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2020 | Department of Sanitation | $85,721.26 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2020 | Police Department | $84,992.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2020 | Police Department | $83,624.55 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2020 | Police Department | $77,878.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2019 | Department of Design and Construction | $71,450.00 | N/A | – |
| Dec 4, 2019 | Department of Homeless Services | $59,820.55 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2020 | Police Department | $43,010.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2019 | Department of Homeless Services | $41,912.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2019 | Department of Sanitation | $39,686.30 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 38 payments$2,366,636
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2018 | Department of Sanitation | $384,222.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2019 | Department of Sanitation | $347,778.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2018 | Department of Sanitation | $332,278.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2019 | Department of Sanitation | $206,292.92 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2019 | Department of Sanitation | $164,307.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2019 | Department of Sanitation | $154,204.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2018 | Department of Sanitation | $145,615.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2019 | Department of Sanitation | $132,510.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2019 | Queens Borough Public Library | $118,498.98 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2018 | Department of Homeless Services | $64,375.68 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2018 | Department of Sanitation | $52,152.81 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2018 | Department of Homeless Services | $43,415.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2018 | Department of Homeless Services | $37,345.17 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2019 | Queens Borough Public Library | $35,677.93 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2018 | New York Public Library | $22,029.24 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2019 | Queens Borough Public Library | $20,561.84 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2018 | New York Public Library | $20,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2019 | Queens Borough Public Library | $14,629.51 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Queens Borough Public Library | $11,141.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2018 | New York Public Library | $11,031.90 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 48 payments$2,700,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2017 | Department of Homeless Services | $317,102.34 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2017 | Department of Homeless Services | $294,199.24 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2017 | Department of Homeless Services | $293,281.63 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2018 | New York Public Library | $267,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2017 | Department of Homeless Services | $230,315.62 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2018 | Department of Homeless Services | $191,420.62 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2017 | Department of Correction | $147,487.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2017 | Department of Design and Construction | $134,784.53 | N/A | – |
| Jan 12, 2018 | New York Public Library | $105,991.56 | IOTB CONSTRUCTION | – |
| Aug 18, 2017 | Department of Correction | $101,175.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2017 | Department of Correction | $83,718.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Homeless Services | $76,120.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2018 | Department of Correction | $73,743.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2018 | New York Public Library | $48,475.44 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2017 | New York Public Library | $30,697.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2017 | New York Public Library | $30,582.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2018 | Department of Homeless Services | $29,438.58 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2017 | New York Public Library | $26,584.49 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2018 | New York Public Library | $26,501.06 | CONSTRUCTION-BUILDINGS | – |
| Dec 8, 2017 | Department of Homeless Services | $24,637.30 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 64 payments$4,547,039
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2017 | Department of Homeless Services | $419,177.52 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2016 | Department of Homeless Services | $403,040.35 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2016 | Department of Homeless Services | $355,115.14 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2016 | Department of Homeless Services | $342,586.63 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2017 | Department of Homeless Services | $323,673.47 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2017 | Department of Homeless Services | $323,663.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2016 | Department of Homeless Services | $323,201.62 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2017 | Department of Homeless Services | $311,220.01 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2017 | Department of Design and Construction | $307,507.05 | N/A | – |
| Mar 13, 2017 | Department of Homeless Services | $249,744.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Correction | $122,075.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2016 | New York Public Library | $99,287.09 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2016 | New York Public Library | $83,220.63 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2017 | New York Public Library | $73,618.21 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2016 | New York Public Library | $66,451.08 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2017 | Brooklyn Public Library | $65,449.76 | IOTB CONSTRUCTION | – |
| Dec 9, 2016 | Brooklyn Public Library | $55,792.90 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | New York Public Library | $54,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2017 | New York Public Library | $53,434.94 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2016 | Brooklyn Public Library | $48,938.01 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 70 payments$1,979,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2016 | Department of Design and Construction | $229,184.53 | PROF SERV OTHER | – |
| Oct 21, 2015 | New York Public Library | $196,378.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | Department of Design and Construction | $145,226.07 | PROF SERV OTHER | – |
| Jul 8, 2015 | New York Public Library | $130,504.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Brooklyn Public Library | $122,293.06 | IOTB CONSTRUCTION | – |
| Sep 17, 2015 | New York Public Library | $97,555.19 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | Brooklyn Public Library | $75,452.09 | IOTB CONSTRUCTION | – |
| Oct 21, 2015 | New York Public Library | $70,459.64 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2016 | Queens Borough Public Library | $70,024.29 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | New York Public Library | $69,502.85 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | New York Public Library | $68,596.68 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2016 | Queens Borough Public Library | $64,781.71 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2016 | Department of Design and Construction | $62,538.16 | PROF SERV OTHER | – |
| Aug 17, 2015 | Brooklyn Public Library | $56,116.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2015 | New York Public Library | $48,796.67 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2015 | New York Public Library | $44,695.95 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2016 | New York Public Library | $42,376.28 | IOTB CONSTRUCTION | – |
| Feb 25, 2016 | Queens Borough Public Library | $38,488.39 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Brooklyn Public Library | $30,351.08 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2015 | Queens Borough Public Library | $26,730.00 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 56 payments$2,446,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2014 | Queens Borough Public Library | $263,700.00 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2015 | New York Public Library | $186,129.73 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2014 | Queens Borough Public Library | $169,020.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2015 | New York Public Library | $163,762.67 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2014 | New York Public Library | $145,919.78 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2015 | New York Public Library | $101,164.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2015 | New York Public Library | $98,867.33 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2014 | New York Public Library | $94,026.85 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2014 | Brooklyn Public Library | $87,646.16 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2015 | New York Public Library | $87,390.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2015 | New York Public Library | $85,268.91 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2015 | New York Public Library | $82,800.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2014 | New York Public Library | $79,178.40 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2014 | Queens Borough Public Library | $68,974.14 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2015 | New York Public Library | $67,050.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2014 | New York Public Library | $57,701.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2014 | New York Public Library | $52,627.15 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2014 | Queens Borough Public Library | $52,519.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2014 | Queens Borough Public Library | $48,718.91 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | New York Public Library | $43,650.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 33 payments$1,650,460
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2013 | Queens Borough Public Library | $194,657.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2013 | Brooklyn Public Library | $137,460.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | New York Public Library | $128,547.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2014 | New York Public Library | $125,982.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2014 | New York Public Library | $107,701.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2013 | New York Public Library | $94,345.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2013 | New York Public Library | $75,320.37 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | New York Public Library | $74,187.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Brooklyn Public Library | $73,350.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2013 | New York Public Library | $73,084.69 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2013 | Brooklyn Public Library | $69,736.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2014 | New York Public Library | $62,334.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Brooklyn Public Library | $62,145.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | New York Public Library | $50,551.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2013 | Queens Borough Public Library | $50,370.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2013 | Brooklyn Public Library | $49,391.63 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2014 | New York Public Library | $43,865.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2013 | New York Public Library | $35,151.98 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2014 | New York Public Library | $23,084.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2013 | New York Public Library | $22,950.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 10 of 10 payments$440,043
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2013 | Queens Borough Public Library | $197,357.52 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2012 | New York Public Library | $67,224.94 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2013 | New York Public Library | $55,062.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | Queens Borough Public Library | $53,398.82 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2013 | New York Public Library | $27,581.61 | IOTB CONSTRUCTION | – |
| Apr 15, 2013 | Department of Design and Construction | $17,401.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 9, 2012 | Department of Design and Construction | $12,938.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2012 | Department of Design and Construction | $5,397.53 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2013 | New York Public Library | $2,552.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2012 | Department of Design and Construction | $1,128.22 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 2 of 2 payments$102,203
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2012 | Department of Design and Construction | $102,552.95 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2012 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Sanitation | $18,429.32 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Sanitation | $264,212.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 1, 2025 | Department of Sanitation | $330,420.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 22, 2025 | Department of Sanitation | $61,267.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 20, 2025 | Department of Sanitation | $123,785.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 26, 2025 | Department of Sanitation | $53,024.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 23, 2025 | Department of Citywide Administrative Services | $173,565.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 30, 2024 | Department of Sanitation | $190,152.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $12,973.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $18,862.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $20,222.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $10,868.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $390.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $8,127.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $6,871.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $23,233.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $1,936.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $9,752.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $431.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $4,511.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $6,974.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $1,497.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $8,647.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $2,744.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Sanitation | $5,611.04 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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