Forest City Tech Place Associates II LLC: New York City Government Payments
as recorded by New York City: FOREST CITY TECH PLACE ASSOCIATES II LLC
Forest City Tech Place Associates II LLC is the 376th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 1.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
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.
7 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.
Jul 18, 2016 to Jul 22, 2022 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $187,294,486.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $187,294,486.69
- Payments represented
- 698
- Paying agencies shown
- 4
- Largest share of supplier total
- 81.1%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Jul 18, 2016 to Jul 22, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Forest City Tech Place Associates II LLC
$187,294,487from the agencies shownForest City Tech Place Associates II LLC
$187,294,487 from the agencies shown
- $151,914,02781.1% of supplier total
- $33,139,03917.7% of supplier total
- $1,528,0070.8% of supplier total
- $713,4130.4% 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 |
|---|---|---|---|
| OFFICE FURITURE | 1 | $96,592 | Jul 6, 2021 – Jul 6, 2021 |
| LEASEHOLD IMP CONSTRUCTION | 37 | $45,365,226 | Mar 29, 2017 – Apr 29, 2022 |
| PROF SERV OTHER | 1 | $42,893 | Jul 23, 2018 – Jul 23, 2018 |
| DESIGN-CONSULTANT-LSEHOLD IMP. | 1 | $31,233 | Dec 6, 2021 – Dec 6, 2021 |
| CONTRACTUAL SERVICES GENERAL | 40 | $2,605,448 | Jul 18, 2016 – Feb 16, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 28 | $2,284,758 | May 4, 2020 – Aug 16, 2021 |
| MAINT & REP GENERAL | 50 | $2,225,984 | Jul 18, 2016 – Mar 31, 2022 |
| CAPITAL PURCHASED EQUIPMENT | 54 | $18,181,528 | Aug 24, 2016 – Oct 19, 2021 |
| CONSTRUCTION-BUILDINGS | 6 | $1,697,482 | Jul 30, 2019 – May 10, 2021 |
| CLEANING SERVICES | 10 | $1,208,964 | Aug 9, 2021 – Jul 22, 2022 |
| RENTALS - LAND BLDGS & STRUCTS | 470 | $113,554,378 | Aug 11, 2016 – Jun 27, 2022 |
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 2023top 3 of 3 payments$395,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | – |
FY 2022top 20 of 158 payments$26,449,869
FY 2021top 20 of 148 payments$51,915,712
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2021 | Department of Information Technology and Telecommunications | $11,072,821.00 | LEASEHOLD IMP CONSTRUCTION | – |
| Jan 19, 2021 | Department of Information Technology and Telecommunications | $8,067,726.45 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 24, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 9, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| May 10, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Mar 9, 2021 | Department of Citywide Administrative Services | $1,761,369.07 | LEASEHOLD IMP CONSTRUCTION | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $764,886.62 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $682,196.18 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $620,178.34 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 4, 2020 | Department of Information Technology and Telecommunications | $616,927.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2021 | Fire Department | $588,555.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $550,819.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $535,154.09 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $491,271.44 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 1, 2020 | Department of Information Technology and Telecommunications | $484,267.12 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $477,299.60 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 3, 2021 | Department of Information Technology and Telecommunications | $446,610.40 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 10, 2020 | Department of Information Technology and Telecommunications | $433,908.72 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 18, 2020 | Department of Information Technology and Telecommunications | $408,353.92 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 28, 2020 | Department of Information Technology and Telecommunications | $385,770.54 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2020top 20 of 112 payments$34,381,518
FY 2019top 20 of 82 payments$22,040,574
FY 2018top 20 of 100 payments$24,766,666
FY 2017top 20 of 95 payments$27,345,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2017 | Department of Citywide Administrative Services | $2,111,442.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 12, 2016 | Department of Citywide Administrative Services | $1,038,884.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $985,685.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 29, 2017 | Department of Citywide Administrative Services | $873,082.00 | LEASEHOLD IMP CONSTRUCTION | – |
| Feb 23, 2017 | Department of Information Technology and Telecommunications | $853,275.81 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $766,571.73 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $733,741.09 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $688,779.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $683,699.11 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 3, 2017 | Department of Citywide Administrative Services | $674,455.95 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $645,115.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2017 | Department of Information Technology and Telecommunications | $621,544.65 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 7, 2016 | Police Department | $589,740.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 23, 2017 | Department of Information Technology and Telecommunications | $568,850.54 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $548,809.25 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 22, 2017 | Department of Citywide Administrative Services | $468,562.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $429,154.24 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 11, 2016 | Department of Information Technology and Telecommunications | $413,610.92 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 6, 2016 | Department of Information Technology and Telecommunications | $387,312.49 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 7, 2016 | Department of Information Technology and Telecommunications | $382,759.20 | RENTALS - LAND BLDGS & STRUCTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jul 22, 2022 | Department of Information Technology and Telecommunications | $131,697.40 | CLEANING SERVICES | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 27, 2022 | Department of Information Technology and Telecommunications | $0.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 29, 2022 | Department of Citywide Administrative Services | $185,350.62 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Apr 29, 2022 | Department of Information Technology and Telecommunications | $48,321.71 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 5, 2022 | Department of Citywide Administrative Services | $303,767.13 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 31, 2022 | Department of Information Technology and Telecommunications | $13,777.05 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2022 | Department of Information Technology and Telecommunications | $2,953.65 | MAINT & REP GENERAL | Contracts |
| Mar 30, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 30, 2022 | Department of Citywide Administrative Services | $404,348.56 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $8,058.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Citywide Administrative Services | $16,436.40 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $159,420.01 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 21, 2022 | Department of Information Technology and Telecommunications | $1,968.02 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $50,608.80 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $148,030.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $235,454.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $177,537.56 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $190,908.92 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $165,973.86 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 7, 2022 | Department of Information Technology and Telecommunications | $118,358.37 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
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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