Home New York City Vendors Fresh Meadow Mech Corp Wi-Exp 76H "5p73" 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
$30,658,382 total received
236 payments
6 agencies
Mar 17, 2010 – Jun 9, 2025 first / last payment
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Payments by fiscal year FY 2025 $12,185,515
FY 2024 $6,370,489
FY 2023 $41,410
FY 2022 $119,521
FY 2021 $220,602
FY 2020 $124,195
FY 2019 $484,016
FY 2018 $306,061
FY 2017 $140,112
FY 2016 $247,246
FY 2015 $955,592
FY 2014 $2,221,056
FY 2013 $3,194,097
FY 2012 $938,650
FY 2011 $2,584,441
FY 2010 $525,380
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Health and Hospitals Corporation 13 $8,335,465 FY 2025 Department of Citywide Administrative Services 11 $3,850,050 FY 2024 Department of Citywide Administrative Services 4 $6,334,698 FY 2024 Department of Parks and Recreation 3 $35,791 FY 2023 Department of Parks and Recreation 7 $41,410 FY 2022 Department of Parks and Recreation 4 $119,521 FY 2021 Department of Sanitation 15 $220,602 FY 2020 Department of Parks and Recreation 9 $118,245 FY 2020 Department of Design and Construction 2 $5,950 FY 2019 Department of Sanitation 14 $313,230 FY 2019 Department of Parks and Recreation 11 $134,829 FY 2019 Department of Design and Construction 1 $35,957 FY 2018 Department of Design and Construction 9 $273,614 FY 2018 Department of Parks and Recreation 2 $32,447 FY 2017 Department of Parks and Recreation 4 $73,969 FY 2017 Department of Sanitation 3 $33,675 FY 2017 Department of Design and Construction 1 $32,468 FY 2016 Department of Sanitation 3 $103,704 FY 2016 Department of Parks and Recreation 5 $103,543 FY 2016 Department of Design and Construction 1 $40,000 FY 2015 Department of Environmental Protection 15 $871,327 FY 2015 Department of Sanitation 3 $67,026 FY 2015 Department of Parks and Recreation 1 $17,239 FY 2014 Department of Sanitation 18 $2,221,056 FY 2013 Department of Sanitation 16 $3,121,189 FY 2013 Department of Environmental Protection 5 $69,933 FY 2013 Department of Parks and Recreation 1 $2,975 FY 2012 Department of Environmental Protection 25 $816,244 FY 2012 Department of Sanitation 4 $122,406 FY 2011 Department of Environmental Protection 13 $2,213,566 FY 2011 Health and Hospitals Corporation 3 $192,634 FY 2011 Department of Sanitation 5 $178,241 FY 2010 Health and Hospitals Corporation 1 $272,226 FY 2010 Department of Environmental Protection 4 $253,154 Total 236 $30,658,382
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 DESIGN-CONSULTANT-BUILDINGS 1 $522,000 Mar 26, 2025 – Mar 26, 2025 CONTRACTUAL SERVICES GENERAL 1 $4,837 Sep 18, 2018 – Sep 18, 2018 IOTB CONSTRUCTION 62 $4,224,223 Mar 26, 2010 – Mar 2, 2015 MAINT & REP GENERAL 1 $2,975 Sep 24, 2012 – Sep 24, 2012 CONSTRUCTION-BUILDINGS 110 $24,839,715 Mar 17, 2010 – Jun 9, 2025 N/A 60 $1,064,981 Jan 22, 2015 – May 8, 2024 <Non-Applicable Expenditure Object> 1 -$350 May 4, 2011 – May 4, 2011
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.
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FY 2025 top 20 of 24 payments $12,185,515 Date Agency Amount Category Purchase order Feb 26, 2025 Health and Hospitals Corporation $2,448,900.00 CONSTRUCTION-BUILDINGS – May 5, 2025 Health and Hospitals Corporation $1,678,587.50 CONSTRUCTION-BUILDINGS – Jan 14, 2025 Health and Hospitals Corporation $1,296,000.00 CONSTRUCTION-BUILDINGS – Jul 2, 2024 Department of Citywide Administrative Services $697,725.00 CONSTRUCTION-BUILDINGS – Oct 7, 2024 Department of Citywide Administrative Services $609,600.00 CONSTRUCTION-BUILDINGS – Oct 7, 2024 Health and Hospitals Corporation $600,000.00 CONSTRUCTION-BUILDINGS – Aug 21, 2024 Health and Hospitals Corporation $585,000.00 CONSTRUCTION-BUILDINGS – Mar 26, 2025 Health and Hospitals Corporation $522,000.00 DESIGN-CONSULTANT-BUILDINGS – Jul 8, 2024 Department of Citywide Administrative Services $492,750.00 CONSTRUCTION-BUILDINGS – Jul 8, 2024 Department of Citywide Administrative Services $479,250.00 CONSTRUCTION-BUILDINGS – Aug 21, 2024 Department of Citywide Administrative Services $451,800.00 CONSTRUCTION-BUILDINGS – Oct 23, 2024 Department of Citywide Administrative Services $412,500.00 CONSTRUCTION-BUILDINGS – Dec 9, 2024 Health and Hospitals Corporation $324,740.00 CONSTRUCTION-BUILDINGS – Jul 1, 2024 Department of Citywide Administrative Services $292,500.00 CONSTRUCTION-BUILDINGS – Jun 5, 2025 Health and Hospitals Corporation $272,100.00 CONSTRUCTION-BUILDINGS – May 5, 2025 Health and Hospitals Corporation $160,000.00 CONSTRUCTION-BUILDINGS – Jun 5, 2025 Health and Hospitals Corporation $160,000.00 CONSTRUCTION-BUILDINGS – Oct 23, 2024 Health and Hospitals Corporation $150,000.00 CONSTRUCTION-BUILDINGS – Jun 9, 2025 Department of Citywide Administrative Services $144,000.00 CONSTRUCTION-BUILDINGS – Jun 9, 2025 Department of Citywide Administrative Services $134,400.00 CONSTRUCTION-BUILDINGS –
FY 2024 top 7 of 7 payments $6,370,489 Date Agency Amount Category Purchase order Mar 4, 2024 Department of Citywide Administrative Services $2,872,800.00 CONSTRUCTION-BUILDINGS – Apr 29, 2024 Department of Citywide Administrative Services $1,627,200.00 CONSTRUCTION-BUILDINGS – Jan 2, 2024 Department of Citywide Administrative Services $1,456,697.64 CONSTRUCTION-BUILDINGS – Jun 12, 2024 Department of Citywide Administrative Services $378,000.00 CONSTRUCTION-BUILDINGS – Sep 7, 2023 Department of Parks and Recreation $24,561.49 N/A – May 8, 2024 Department of Parks and Recreation $6,393.26 N/A – Aug 30, 2023 Department of Parks and Recreation $4,836.49 N/A –
FY 2023 top 7 of 7 payments $41,410 Date Agency Amount Category Purchase order Sep 12, 2022 Department of Parks and Recreation $13,225.00 N/A – Dec 9, 2022 Department of Parks and Recreation $11,257.50 N/A – Dec 9, 2022 Department of Parks and Recreation $7,277.00 N/A – Sep 23, 2022 Department of Parks and Recreation $4,853.85 N/A – Sep 23, 2022 Department of Parks and Recreation $3,035.25 N/A – May 26, 2023 Department of Parks and Recreation $1,711.94 N/A – Oct 7, 2022 Department of Parks and Recreation $49.03 N/A –
FY 2022 top 4 of 4 payments $119,521 FY 2021 top 15 of 15 payments $220,602 Date Agency Amount Category Purchase order Jan 29, 2021 Department of Sanitation $60,135.24 CONSTRUCTION-BUILDINGS – Feb 1, 2021 Department of Sanitation $47,854.62 CONSTRUCTION-BUILDINGS – Feb 1, 2021 Department of Sanitation $22,875.36 CONSTRUCTION-BUILDINGS – Jan 29, 2021 Department of Sanitation $21,876.59 CONSTRUCTION-BUILDINGS – Jan 29, 2021 Department of Sanitation $19,699.54 CONSTRUCTION-BUILDINGS – Jan 29, 2021 Department of Sanitation $13,077.53 CONSTRUCTION-BUILDINGS – Jan 4, 2021 Department of Sanitation $10,444.75 CONSTRUCTION-BUILDINGS – Jan 19, 2021 Department of Sanitation $8,235.98 CONSTRUCTION-BUILDINGS – Jan 26, 2021 Department of Sanitation $6,303.00 CONSTRUCTION-BUILDINGS – Jan 29, 2021 Department of Sanitation $3,971.10 CONSTRUCTION-BUILDINGS – Jan 19, 2021 Department of Sanitation $2,000.00 CONSTRUCTION-BUILDINGS – Jan 26, 2021 Department of Sanitation $1,621.98 CONSTRUCTION-BUILDINGS – Jan 19, 2021 Department of Sanitation $1,500.00 CONSTRUCTION-BUILDINGS – Jan 26, 2021 Department of Sanitation $915.00 CONSTRUCTION-BUILDINGS – Feb 1, 2021 Department of Sanitation $91.68 CONSTRUCTION-BUILDINGS –
FY 2020 top 11 of 11 payments $124,195 Date Agency Amount Category Purchase order Sep 3, 2019 Department of Parks and Recreation $39,910.99 N/A – Feb 24, 2020 Department of Parks and Recreation $22,600.63 N/A – Mar 30, 2020 Department of Parks and Recreation $17,107.56 N/A – Feb 5, 2020 Department of Parks and Recreation $10,842.37 N/A – Feb 5, 2020 Department of Parks and Recreation $8,408.52 N/A – Oct 3, 2019 Department of Parks and Recreation $6,155.00 N/A – Oct 3, 2019 Department of Parks and Recreation $5,054.00 N/A – Dec 24, 2019 Department of Design and Construction $4,750.00 N/A – Mar 30, 2020 Department of Parks and Recreation $4,270.65 N/A – Mar 23, 2020 Department of Parks and Recreation $3,895.00 N/A – Dec 24, 2019 Department of Design and Construction $1,200.00 N/A –
FY 2019 top 20 of 26 payments $484,016 Date Agency Amount Category Purchase order Sep 18, 2018 Department of Sanitation $129,151.63 CONSTRUCTION-BUILDINGS – Aug 6, 2018 Department of Sanitation $116,692.12 CONSTRUCTION-BUILDINGS – Aug 2, 2018 Department of Parks and Recreation $37,804.30 N/A – Jul 3, 2018 Department of Design and Construction $35,957.25 N/A – Feb 13, 2019 Department of Parks and Recreation $19,150.57 N/A – Dec 26, 2018 Department of Parks and Recreation $18,885.05 N/A – Aug 2, 2018 Department of Parks and Recreation $18,629.88 N/A – Aug 8, 2018 Department of Sanitation $13,261.00 CONSTRUCTION-BUILDINGS – Apr 1, 2019 Department of Parks and Recreation $12,810.75 N/A – Aug 8, 2018 Department of Sanitation $11,754.51 CONSTRUCTION-BUILDINGS – Aug 8, 2018 Department of Sanitation $10,308.62 CONSTRUCTION-BUILDINGS – Aug 8, 2018 Department of Sanitation $9,650.00 CONSTRUCTION-BUILDINGS – Apr 1, 2019 Department of Parks and Recreation $8,858.27 N/A – Aug 8, 2018 Department of Sanitation $8,132.76 CONSTRUCTION-BUILDINGS – Jun 10, 2019 Department of Parks and Recreation $7,153.60 N/A – Sep 18, 2018 Department of Sanitation $4,837.00 CONTRACTUAL SERVICES GENERAL – Nov 16, 2018 Department of Parks and Recreation $4,735.34 N/A – Apr 1, 2019 Department of Parks and Recreation $3,538.93 N/A – Aug 8, 2018 Department of Sanitation $3,521.21 CONSTRUCTION-BUILDINGS – Aug 8, 2018 Department of Sanitation $3,021.39 CONSTRUCTION-BUILDINGS –
FY 2018 top 11 of 11 payments $306,061 Date Agency Amount Category Purchase order Oct 13, 2017 Department of Design and Construction $111,780.00 N/A – Nov 14, 2017 Department of Design and Construction $54,945.00 N/A – Jan 11, 2018 Department of Design and Construction $33,165.00 N/A – Feb 23, 2018 Department of Parks and Recreation $28,583.77 N/A – Sep 15, 2017 Department of Design and Construction $25,200.00 N/A – Mar 13, 2018 Department of Design and Construction $16,866.00 N/A – Jan 19, 2018 Department of Design and Construction $12,112.50 N/A – Aug 8, 2017 Department of Design and Construction $8,100.00 N/A – Mar 1, 2018 Department of Design and Construction $5,937.50 N/A – May 25, 2018 Department of Design and Construction $5,508.00 N/A – Oct 10, 2017 Department of Parks and Recreation $3,862.92 N/A –
FY 2017 top 8 of 8 payments $140,112 Date Agency Amount Category Purchase order May 11, 2017 Department of Parks and Recreation $54,045.99 N/A – Jul 14, 2016 Department of Design and Construction $32,468.00 N/A – Jun 26, 2017 Department of Sanitation $17,075.30 CONSTRUCTION-BUILDINGS – Feb 13, 2017 Department of Sanitation $16,600.00 CONSTRUCTION-BUILDINGS – Mar 27, 2017 Department of Parks and Recreation $11,571.95 N/A – Jul 5, 2016 Department of Parks and Recreation $5,200.00 N/A – Jun 30, 2017 Department of Parks and Recreation $3,150.68 N/A – Feb 13, 2017 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2016 top 9 of 9 payments $247,246 Date Agency Amount Category Purchase order Aug 19, 2015 Department of Sanitation $59,600.79 CONSTRUCTION-BUILDINGS – Aug 19, 2015 Department of Sanitation $44,102.80 CONSTRUCTION-BUILDINGS – Feb 26, 2016 Department of Design and Construction $40,000.00 N/A – Sep 16, 2015 Department of Parks and Recreation $35,543.21 N/A – Mar 30, 2016 Department of Parks and Recreation $22,202.00 N/A – Aug 7, 2015 Department of Parks and Recreation $18,315.00 N/A – May 20, 2016 Department of Parks and Recreation $17,255.45 N/A – Oct 15, 2015 Department of Parks and Recreation $10,227.00 N/A – Aug 19, 2015 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2015 top 19 of 19 payments $955,592 Date Agency Amount Category Purchase order Mar 2, 2015 Department of Environmental Protection $461,764.68 IOTB CONSTRUCTION – Feb 23, 2015 Department of Environmental Protection $247,055.35 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $54,793.11 IOTB CONSTRUCTION – Mar 30, 2015 Department of Sanitation $42,426.05 CONSTRUCTION-BUILDINGS – Aug 6, 2014 Department of Sanitation $24,600.00 CONSTRUCTION-BUILDINGS – Mar 2, 2015 Department of Environmental Protection $19,857.50 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $19,253.70 IOTB CONSTRUCTION – Jan 22, 2015 Department of Parks and Recreation $17,239.00 N/A – Mar 2, 2015 Department of Environmental Protection $12,038.43 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $11,625.29 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $11,376.40 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $11,301.38 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $11,031.02 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $5,174.20 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $3,680.92 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $837.21 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $772.57 IOTB CONSTRUCTION – Mar 2, 2015 Department of Environmental Protection $765.01 IOTB CONSTRUCTION – Aug 6, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2014 top 18 of 18 payments $2,221,056 Date Agency Amount Category Purchase order Aug 12, 2013 Department of Sanitation $909,237.78 CONSTRUCTION-BUILDINGS – Sep 16, 2013 Department of Sanitation $485,165.54 CONSTRUCTION-BUILDINGS – Oct 1, 2013 Department of Sanitation $377,197.51 CONSTRUCTION-BUILDINGS – Jan 14, 2014 Department of Sanitation $175,895.69 CONSTRUCTION-BUILDINGS – Nov 25, 2013 Department of Sanitation $85,566.52 CONSTRUCTION-BUILDINGS – Mar 3, 2014 Department of Sanitation $72,792.91 CONSTRUCTION-BUILDINGS – Jan 14, 2014 Department of Sanitation $50,731.71 CONSTRUCTION-BUILDINGS – Oct 15, 2013 Department of Sanitation $38,386.66 CONSTRUCTION-BUILDINGS – Apr 7, 2014 Department of Sanitation $17,822.86 CONSTRUCTION-BUILDINGS – Mar 26, 2014 Department of Sanitation $6,962.50 CONSTRUCTION-BUILDINGS – Mar 3, 2014 Department of Sanitation $1,296.00 CONSTRUCTION-BUILDINGS – Mar 3, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Apr 7, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Jan 14, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Mar 26, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Sep 16, 2013 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Jan 14, 2014 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Oct 1, 2013 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2013 top 20 of 22 payments $3,194,097 Date Agency Amount Category Purchase order Jun 24, 2013 Department of Sanitation $1,144,311.53 CONSTRUCTION-BUILDINGS – May 28, 2013 Department of Sanitation $415,655.16 CONSTRUCTION-BUILDINGS – Apr 29, 2013 Department of Sanitation $374,291.16 CONSTRUCTION-BUILDINGS – Feb 19, 2013 Department of Sanitation $269,314.68 CONSTRUCTION-BUILDINGS – Jan 16, 2013 Department of Sanitation $251,959.00 CONSTRUCTION-BUILDINGS – Apr 16, 2013 Department of Sanitation $247,473.02 CONSTRUCTION-BUILDINGS – Sep 4, 2012 Department of Sanitation $183,350.00 CONSTRUCTION-BUILDINGS – Jan 29, 2013 Department of Sanitation $154,522.44 CONSTRUCTION-BUILDINGS – Oct 9, 2012 Department of Sanitation $58,667.01 CONSTRUCTION-BUILDINGS – Dec 5, 2012 Department of Environmental Protection $49,816.58 IOTB CONSTRUCTION – Sep 17, 2012 Department of Sanitation $13,017.74 CONSTRUCTION-BUILDINGS – Dec 5, 2012 Department of Environmental Protection $12,369.73 IOTB CONSTRUCTION – Jul 18, 2012 Department of Sanitation $8,627.62 CONSTRUCTION-BUILDINGS – Dec 5, 2012 Department of Environmental Protection $6,857.75 IOTB CONSTRUCTION – Sep 24, 2012 Department of Parks and Recreation $2,975.00 MAINT & REP GENERAL – Dec 5, 2012 Department of Environmental Protection $607.90 IOTB CONSTRUCTION – Dec 5, 2012 Department of Environmental Protection $280.92 IOTB CONSTRUCTION – Feb 19, 2013 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Jul 18, 2012 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS – Sep 17, 2012 Department of Sanitation $0.00 CONSTRUCTION-BUILDINGS –
FY 2012 top 20 of 29 payments $938,650 Date Agency Amount Category Purchase order Mar 28, 2012 Department of Environmental Protection $134,724.80 IOTB CONSTRUCTION – Sep 28, 2011 Department of Environmental Protection $134,510.10 IOTB CONSTRUCTION – Sep 23, 2011 Department of Environmental Protection $74,873.87 IOTB CONSTRUCTION – Jan 19, 2012 Department of Environmental Protection $73,679.81 IOTB CONSTRUCTION – Jan 17, 2012 Department of Sanitation $65,000.00 CONSTRUCTION-BUILDINGS – May 10, 2012 Department of Environmental Protection $57,157.21 IOTB CONSTRUCTION – Jan 19, 2012 Department of Environmental Protection $48,351.34 IOTB CONSTRUCTION – Jan 19, 2012 Department of Environmental Protection $41,128.93 IOTB CONSTRUCTION – Jan 11, 2012 Department of Sanitation $32,395.00 CONSTRUCTION-BUILDINGS – May 10, 2012 Department of Environmental Protection $30,337.82 IOTB CONSTRUCTION – May 10, 2012 Department of Environmental Protection $25,550.00 IOTB CONSTRUCTION – Dec 5, 2011 Department of Sanitation $25,011.41 CONSTRUCTION-BUILDINGS – May 10, 2012 Department of Environmental Protection $24,728.33 IOTB CONSTRUCTION – May 10, 2012 Department of Environmental Protection $20,573.25 IOTB CONSTRUCTION – Sep 23, 2011 Department of Environmental Protection $19,774.80 IOTB CONSTRUCTION – Jan 19, 2012 Department of Environmental Protection $16,657.99 IOTB CONSTRUCTION – Aug 18, 2011 Department of Environmental Protection $16,095.70 IOTB CONSTRUCTION – Jan 19, 2012 Department of Environmental Protection $15,401.82 IOTB CONSTRUCTION – Jun 25, 2012 Department of Environmental Protection $14,535.00 IOTB CONSTRUCTION – Mar 23, 2012 Department of Environmental Protection $14,350.00 IOTB CONSTRUCTION –
FY 2011 top 20 of 21 payments $2,584,441 Date Agency Amount Category Purchase order Jul 12, 2010 Department of Environmental Protection $830,541.09 IOTB CONSTRUCTION – Mar 11, 2011 Department of Environmental Protection $375,721.20 IOTB CONSTRUCTION – Mar 2, 2011 Department of Environmental Protection $304,002.95 IOTB CONSTRUCTION – Sep 30, 2010 Department of Environmental Protection $278,984.90 IOTB CONSTRUCTION – May 4, 2011 Department of Sanitation $223,335.74 CONSTRUCTION-BUILDINGS – Dec 2, 2010 Department of Environmental Protection $214,726.25 IOTB CONSTRUCTION – Nov 29, 2010 Health and Hospitals Corporation $87,351.00 CONSTRUCTION-BUILDINGS – Jun 22, 2011 Health and Hospitals Corporation $81,613.00 CONSTRUCTION-BUILDINGS – Apr 21, 2011 Department of Environmental Protection $62,390.53 IOTB CONSTRUCTION – Apr 21, 2011 Department of Environmental Protection $59,402.30 IOTB CONSTRUCTION – Apr 21, 2011 Department of Environmental Protection $43,640.14 IOTB CONSTRUCTION – Jun 22, 2011 Health and Hospitals Corporation $23,670.00 CONSTRUCTION-BUILDINGS – Apr 21, 2011 Department of Environmental Protection $18,668.95 IOTB CONSTRUCTION – Jun 6, 2011 Department of Sanitation $17,252.62 CONSTRUCTION-BUILDINGS – Apr 21, 2011 Department of Environmental Protection $12,707.29 IOTB CONSTRUCTION – Apr 21, 2011 Department of Environmental Protection $12,364.16 IOTB CONSTRUCTION – May 9, 2011 Department of Sanitation $3,002.62 CONSTRUCTION-BUILDINGS – Apr 21, 2011 Department of Environmental Protection $332.89 IOTB CONSTRUCTION – Apr 21, 2011 Department of Environmental Protection $83.16 IOTB CONSTRUCTION – May 4, 2011 Department of Sanitation -$350.00 <Non-Applicable Expenditure Object> –
FY 2010 top 5 of 5 payments $525,380 Date Agency Amount Category Purchase order Mar 17, 2010 Health and Hospitals Corporation $272,226.00 CONSTRUCTION-BUILDINGS – Mar 26, 2010 Department of Environmental Protection $203,837.33 IOTB CONSTRUCTION – Mar 26, 2010 Department of Environmental Protection $43,500.00 IOTB CONSTRUCTION – Mar 26, 2010 Department of Environmental Protection $3,025.21 IOTB CONSTRUCTION – Mar 26, 2010 Department of Environmental Protection $2,791.61 IOTB CONSTRUCTION –
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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data