Forest City Bridge Street Associates II LLC: New York City Government Payments
Forest City Bridge Street Associates II LLC is the 738th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 0.1% year over year.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Oct 23, 2017 to Jun 9, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $85,143,161.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $85,143,161.98
- Payments represented
- 611
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.6%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Oct 23, 2017 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Forest City Bridge Street Associates II LLC
$85,143,162from the agencies shownForest City Bridge Street Associates II LLC
$85,143,162 from the agencies shown
- $84,793,13399.6% of supplier total
- $350,0290.4% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Information Technology and Telecommunications | 59 | $11,800,608 |
| FY 2024 | Department of Information Technology and Telecommunications | 67 | $11,795,047 |
| FY 2023 | Department of Information Technology and Telecommunications | 128 | $11,646,267 |
| FY 2022 | Department of Information Technology and Telecommunications | 133 | $11,557,637 |
| FY 2021 | Department of Information Technology and Telecommunications | 117 | $9,310,019 |
| FY 2020 | Department of Information Technology and Telecommunications | 38 | $9,668,341 |
| FY 2020 | Department of Citywide Administrative Services | 1 | $350,029 |
| FY 2019 | Department of Information Technology and Telecommunications | 38 | $9,277,354 |
| FY 2018 | Department of Information Technology and Telecommunications | 30 | $9,737,859 |
| Total | 611 | $85,143,162 |
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 |
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 592 | $83,864,466 | Oct 23, 2017 – Jun 9, 2025 |
| MAINT & REP GENERAL | 9 | $548,087 | Oct 23, 2017 – Aug 16, 2023 |
| CONTRACTUAL SERVICES GENERAL | 2 | $49,054 | Jul 30, 2018 – Dec 22, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 4 | $401,643 | Jul 24, 2019 – Nov 9, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $279,912 | Jun 10, 2020 – Aug 16, 2021 |
| OTHER EXPENDITURES-GENERAL | 1 | $0 | Sep 30, 2019 – Sep 30, 2019 |
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 59 payments$11,800,608
FY 2024top 20 of 67 payments$11,795,047
FY 2023top 20 of 128 payments$11,646,267
FY 2022top 20 of 133 payments$11,557,637
FY 2021top 20 of 117 payments$9,310,019
FY 2020top 20 of 39 payments$10,018,370
FY 2019top 20 of 38 payments$9,277,354
FY 2018top 20 of 30 payments$9,737,859
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $78,710.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $14,100.45 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $679,582.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $121,742.05 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 22, 2025 | Department of Information Technology and Telecommunications | $679,582.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 22, 2025 | Department of Information Technology and Telecommunications | $78,710.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $177,988.51 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 14, 2025 | Department of Information Technology and Telecommunications | $20,615.06 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 9, 2025 | Department of Information Technology and Telecommunications | $80,632.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 9, 2025 | Department of Information Technology and Telecommunications | $696,177.60 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 4, 2025 | Department of Information Technology and Telecommunications | $27,552.72 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 4, 2025 | Department of Information Technology and Telecommunications | $237,887.73 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 1, 2025 | Department of Information Technology and Telecommunications | $58,552.64 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 1, 2025 | Department of Information Technology and Telecommunications | $505,538.32 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 18, 2025 | Department of Information Technology and Telecommunications | $309,806.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 18, 2025 | Department of Information Technology and Telecommunications | $35,882.48 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $17,593.64 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $505,538.32 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $151,901.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Department of Information Technology and Telecommunications | $58,552.64 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 11, 2025 | Department of Information Technology and Telecommunications | $505,538.32 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 11, 2025 | Department of Information Technology and Telecommunications | $58,552.64 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 27, 2025 | Department of Information Technology and Telecommunications | $17,193.96 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
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- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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