Fresh Meadow Mech Corp Wi-Exp 76H "5p73": New York City Government Payments
as recorded by New York City: FRESH MEADOW MECH CORP WI-EXP 76H "5P73"
Fresh Meadow Mech Corp Wi-Exp 76H "5p73" is the 1,475th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 227th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 91.3% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Citywide Administrative Services | $144,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Health and Hospitals Corporation | $44,287.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Citywide Administrative Services | $134,400.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Citywide Administrative Services | $77,525.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $272,100.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | Department of Citywide Administrative Services | $58,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | Health and Hospitals Corporation | $160,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Health and Hospitals Corporation | $1,678,587.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Health and Hospitals Corporation | $160,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 26, 2025 | Health and Hospitals Corporation | $522,000.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 26, 2025 | Health and Hospitals Corporation | $2,448,900.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 14, 2025 | Health and Hospitals Corporation | $1,296,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Health and Hospitals Corporation | $324,740.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 9, 2024 | Health and Hospitals Corporation | $93,850.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 23, 2024 | Health and Hospitals Corporation | $150,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 23, 2024 | Department of Citywide Administrative Services | $412,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 7, 2024 | Health and Hospitals Corporation | $600,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 7, 2024 | Department of Citywide Administrative Services | $609,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 21, 2024 | Health and Hospitals Corporation | $585,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 21, 2024 | Department of Citywide Administrative Services | $451,800.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 8, 2024 | Department of Citywide Administrative Services | $479,250.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 8, 2024 | Department of Citywide Administrative Services | $492,750.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 2, 2024 | Department of Citywide Administrative Services | $697,725.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 1, 2024 | Department of Citywide Administrative Services | $292,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2024 | Department of Citywide Administrative Services | $378,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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