Forest City Bridge Street Associates, L.P.: New York City Government Payments
as recorded by New York City: FOREST CITY BRIDGE STREET ASSOCIATES, L.P.
Forest City Bridge Street Associates, L.P. is the 1,691st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 40th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
$24,311,280total received
164payments
2agencies
Sep 21, 2015 – Jun 12, 2017first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2017 | Department of Information Technology and Telecommunications | 17 | $8,936,133 |
| FY 2017 | Department of Education | 65 | $4,367,764 |
| FY 2016 | Department of Information Technology and Telecommunications | 20 | $6,845,913 |
| FY 2016 | Department of Education | 62 | $4,161,471 |
| Total | 164 | $24,311,280 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2017 | Department of Information Technology and Telecommunications | $350,271.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 12, 2017 | Department of Education | $172,077.53 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 22, 2017 | Department of Information Technology and Telecommunications | $766,423.86 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 10, 2017 | Department of Education | $203,693.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 1, 2017 | Department of Education | $62.24 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 1, 2017 | Department of Education | $82,626.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 17, 2017 | Department of Education | $163,905.93 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 17, 2017 | Department of Education | $116.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 17, 2017 | Department of Education | $8.48 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 12, 2017 | Department of Information Technology and Telecommunications | $733,734.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 12, 2017 | Department of Information Technology and Telecommunications | $800,847.56 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 10, 2017 | Department of Education | $3,785.15 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 10, 2017 | Department of Education | $64,539.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 10, 2017 | Department of Education | $13,140.06 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 10, 2017 | Department of Education | $203,693.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 20, 2017 | Department of Information Technology and Telecommunications | $792,990.62 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 13, 2017 | Department of Education | $203,693.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 13, 2017 | Department of Education | $3,785.15 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 13, 2017 | Department of Education | $13,140.06 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 13, 2017 | Department of Education | $64,539.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2017 | Department of Education | $198.39 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2017 | Department of Education | $78.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2017 | Department of Education | $160,697.08 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 13, 2017 | Department of Education | $203,693.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 13, 2017 | Department of Education | $156,266.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data