SpendLedger

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

$30,658,382total received
236payments
6agencies
Mar 17, 2010 – Jun 9, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

16 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.

Mar 17, 2010 to Jun 9, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,658,381.88. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$30,270,392.63
Payments represented
222
Paying agencies shown
5
Largest share of supplier total
33.2%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Mar 17, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Fresh Meadow Mech Corp Wi-Exp 76H "5p73"

$30,270,393from the agencies shown

Fresh Meadow Mech Corp Wi-Exp 76H "5p73"
$30,270,393 from the agencies shown

  1. $10,184,74833.2% of supplier total
  2. $8,800,32528.7% of supplier total
  3. $6,381,13020.8% of supplier total
  4. $4,224,22313.8% of supplier total
  5. $679,9672.2% 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 yearAgencyPaymentsTotal
FY 2025Health and Hospitals Corporation13$8,335,465
FY 2025Department of Citywide Administrative Services11$3,850,050
FY 2024Department of Citywide Administrative Services4$6,334,698
FY 2024Department of Parks and Recreation3$35,791
FY 2023Department of Parks and Recreation7$41,410
FY 2022Department of Parks and Recreation4$119,521
FY 2021Department of Sanitation15$220,602
FY 2020Department of Parks and Recreation9$118,245
FY 2020Department of Design and Construction2$5,950
FY 2019Department of Sanitation14$313,230
FY 2019Department of Parks and Recreation11$134,829
FY 2019Department of Design and Construction1$35,957
FY 2018Department of Design and Construction9$273,614
FY 2018Department of Parks and Recreation2$32,447
FY 2017Department of Parks and Recreation4$73,969
FY 2017Department of Sanitation3$33,675
FY 2017Department of Design and Construction1$32,468
FY 2016Department of Sanitation3$103,704
FY 2016Department of Parks and Recreation5$103,543
FY 2016Department of Design and Construction1$40,000
FY 2015Department of Environmental Protection15$871,327
FY 2015Department of Sanitation3$67,026
FY 2015Department of Parks and Recreation1$17,239
FY 2014Department of Sanitation18$2,221,056
FY 2013Department of Sanitation16$3,121,189
FY 2013Department of Environmental Protection5$69,933
FY 2013Department of Parks and Recreation1$2,975
FY 2012Department of Environmental Protection25$816,244
FY 2012Department of Sanitation4$122,406
FY 2011Department of Environmental Protection13$2,213,566
FY 2011Health and Hospitals Corporation3$192,634
FY 2011Department of Sanitation5$178,241
FY 2010Health and Hospitals Corporation1$272,226
FY 2010Department of Environmental Protection4$253,154
Total236$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.

CategoryPaymentsTotalFirst / last
DESIGN-CONSULTANT-BUILDINGS1$522,000Mar 26, 2025 – Mar 26, 2025
CONTRACTUAL SERVICES GENERAL1$4,837Sep 18, 2018 – Sep 18, 2018
IOTB CONSTRUCTION62$4,224,223Mar 26, 2010 – Mar 2, 2015
MAINT & REP GENERAL1$2,975Sep 24, 2012 – Sep 24, 2012
CONSTRUCTION-BUILDINGS110$24,839,715Mar 17, 2010 – Jun 9, 2025
N/A60$1,064,981Jan 22, 2015 – May 8, 2024
<Non-Applicable Expenditure Object>1-$350May 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 24 payments$12,185,515
DateAgencyAmountCategoryPurchase order
Feb 26, 2025Health and Hospitals Corporation$2,448,900.00CONSTRUCTION-BUILDINGS–
May 5, 2025Health and Hospitals Corporation$1,678,587.50CONSTRUCTION-BUILDINGS–
Jan 14, 2025Health and Hospitals Corporation$1,296,000.00CONSTRUCTION-BUILDINGS–
Jul 2, 2024Department of Citywide Administrative Services$697,725.00CONSTRUCTION-BUILDINGS–
Oct 7, 2024Department of Citywide Administrative Services$609,600.00CONSTRUCTION-BUILDINGS–
Oct 7, 2024Health and Hospitals Corporation$600,000.00CONSTRUCTION-BUILDINGS–
Aug 21, 2024Health and Hospitals Corporation$585,000.00CONSTRUCTION-BUILDINGS–
Mar 26, 2025Health and Hospitals Corporation$522,000.00DESIGN-CONSULTANT-BUILDINGS–
Jul 8, 2024Department of Citywide Administrative Services$492,750.00CONSTRUCTION-BUILDINGS–
Jul 8, 2024Department of Citywide Administrative Services$479,250.00CONSTRUCTION-BUILDINGS–
Aug 21, 2024Department of Citywide Administrative Services$451,800.00CONSTRUCTION-BUILDINGS–
Oct 23, 2024Department of Citywide Administrative Services$412,500.00CONSTRUCTION-BUILDINGS–
Dec 9, 2024Health and Hospitals Corporation$324,740.00CONSTRUCTION-BUILDINGS–
Jul 1, 2024Department of Citywide Administrative Services$292,500.00CONSTRUCTION-BUILDINGS–
Jun 5, 2025Health and Hospitals Corporation$272,100.00CONSTRUCTION-BUILDINGS–
May 5, 2025Health and Hospitals Corporation$160,000.00CONSTRUCTION-BUILDINGS–
Jun 5, 2025Health and Hospitals Corporation$160,000.00CONSTRUCTION-BUILDINGS–
Oct 23, 2024Health and Hospitals Corporation$150,000.00CONSTRUCTION-BUILDINGS–
Jun 9, 2025Department of Citywide Administrative Services$144,000.00CONSTRUCTION-BUILDINGS–
Jun 9, 2025Department of Citywide Administrative Services$134,400.00CONSTRUCTION-BUILDINGS–
FY 2024top 7 of 7 payments$6,370,489
DateAgencyAmountCategoryPurchase order
Mar 4, 2024Department of Citywide Administrative Services$2,872,800.00CONSTRUCTION-BUILDINGS–
Apr 29, 2024Department of Citywide Administrative Services$1,627,200.00CONSTRUCTION-BUILDINGS–
Jan 2, 2024Department of Citywide Administrative Services$1,456,697.64CONSTRUCTION-BUILDINGS–
Jun 12, 2024Department of Citywide Administrative Services$378,000.00CONSTRUCTION-BUILDINGS–
Sep 7, 2023Department of Parks and Recreation$24,561.49N/A–
May 8, 2024Department of Parks and Recreation$6,393.26N/A–
Aug 30, 2023Department of Parks and Recreation$4,836.49N/A–
FY 2023top 7 of 7 payments$41,410
DateAgencyAmountCategoryPurchase order
Sep 12, 2022Department of Parks and Recreation$13,225.00N/A–
Dec 9, 2022Department of Parks and Recreation$11,257.50N/A–
Dec 9, 2022Department of Parks and Recreation$7,277.00N/A–
Sep 23, 2022Department of Parks and Recreation$4,853.85N/A–
Sep 23, 2022Department of Parks and Recreation$3,035.25N/A–
May 26, 2023Department of Parks and Recreation$1,711.94N/A–
Oct 7, 2022Department of Parks and Recreation$49.03N/A–
FY 2022top 4 of 4 payments$119,521
DateAgencyAmountCategoryPurchase order
Jul 2, 2021Department of Parks and Recreation$42,652.62N/A–
Dec 31, 2021Department of Parks and Recreation$34,926.75N/A–
May 13, 2022Department of Parks and Recreation$29,401.21N/A–
Apr 29, 2022Department of Parks and Recreation$12,540.00N/A–
FY 2021top 15 of 15 payments$220,602
DateAgencyAmountCategoryPurchase order
Jan 29, 2021Department of Sanitation$60,135.24CONSTRUCTION-BUILDINGS–
Feb 1, 2021Department of Sanitation$47,854.62CONSTRUCTION-BUILDINGS–
Feb 1, 2021Department of Sanitation$22,875.36CONSTRUCTION-BUILDINGS–
Jan 29, 2021Department of Sanitation$21,876.59CONSTRUCTION-BUILDINGS–
Jan 29, 2021Department of Sanitation$19,699.54CONSTRUCTION-BUILDINGS–
Jan 29, 2021Department of Sanitation$13,077.53CONSTRUCTION-BUILDINGS–
Jan 4, 2021Department of Sanitation$10,444.75CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Sanitation$8,235.98CONSTRUCTION-BUILDINGS–
Jan 26, 2021Department of Sanitation$6,303.00CONSTRUCTION-BUILDINGS–
Jan 29, 2021Department of Sanitation$3,971.10CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Sanitation$2,000.00CONSTRUCTION-BUILDINGS–
Jan 26, 2021Department of Sanitation$1,621.98CONSTRUCTION-BUILDINGS–
Jan 19, 2021Department of Sanitation$1,500.00CONSTRUCTION-BUILDINGS–
Jan 26, 2021Department of Sanitation$915.00CONSTRUCTION-BUILDINGS–
Feb 1, 2021Department of Sanitation$91.68CONSTRUCTION-BUILDINGS–
FY 2020top 11 of 11 payments$124,195
DateAgencyAmountCategoryPurchase order
Sep 3, 2019Department of Parks and Recreation$39,910.99N/A–
Feb 24, 2020Department of Parks and Recreation$22,600.63N/A–
Mar 30, 2020Department of Parks and Recreation$17,107.56N/A–
Feb 5, 2020Department of Parks and Recreation$10,842.37N/A–
Feb 5, 2020Department of Parks and Recreation$8,408.52N/A–
Oct 3, 2019Department of Parks and Recreation$6,155.00N/A–
Oct 3, 2019Department of Parks and Recreation$5,054.00N/A–
Dec 24, 2019Department of Design and Construction$4,750.00N/A–
Mar 30, 2020Department of Parks and Recreation$4,270.65N/A–
Mar 23, 2020Department of Parks and Recreation$3,895.00N/A–
Dec 24, 2019Department of Design and Construction$1,200.00N/A–
FY 2019top 20 of 26 payments$484,016
DateAgencyAmountCategoryPurchase order
Sep 18, 2018Department of Sanitation$129,151.63CONSTRUCTION-BUILDINGS–
Aug 6, 2018Department of Sanitation$116,692.12CONSTRUCTION-BUILDINGS–
Aug 2, 2018Department of Parks and Recreation$37,804.30N/A–
Jul 3, 2018Department of Design and Construction$35,957.25N/A–
Feb 13, 2019Department of Parks and Recreation$19,150.57N/A–
Dec 26, 2018Department of Parks and Recreation$18,885.05N/A–
Aug 2, 2018Department of Parks and Recreation$18,629.88N/A–
Aug 8, 2018Department of Sanitation$13,261.00CONSTRUCTION-BUILDINGS–
Apr 1, 2019Department of Parks and Recreation$12,810.75N/A–
Aug 8, 2018Department of Sanitation$11,754.51CONSTRUCTION-BUILDINGS–
Aug 8, 2018Department of Sanitation$10,308.62CONSTRUCTION-BUILDINGS–
Aug 8, 2018Department of Sanitation$9,650.00CONSTRUCTION-BUILDINGS–
Apr 1, 2019Department of Parks and Recreation$8,858.27N/A–
Aug 8, 2018Department of Sanitation$8,132.76CONSTRUCTION-BUILDINGS–
Jun 10, 2019Department of Parks and Recreation$7,153.60N/A–
Sep 18, 2018Department of Sanitation$4,837.00CONTRACTUAL SERVICES GENERAL–
Nov 16, 2018Department of Parks and Recreation$4,735.34N/A–
Apr 1, 2019Department of Parks and Recreation$3,538.93N/A–
Aug 8, 2018Department of Sanitation$3,521.21CONSTRUCTION-BUILDINGS–
Aug 8, 2018Department of Sanitation$3,021.39CONSTRUCTION-BUILDINGS–
FY 2018top 11 of 11 payments$306,061
DateAgencyAmountCategoryPurchase order
Oct 13, 2017Department of Design and Construction$111,780.00N/A–
Nov 14, 2017Department of Design and Construction$54,945.00N/A–
Jan 11, 2018Department of Design and Construction$33,165.00N/A–
Feb 23, 2018Department of Parks and Recreation$28,583.77N/A–
Sep 15, 2017Department of Design and Construction$25,200.00N/A–
Mar 13, 2018Department of Design and Construction$16,866.00N/A–
Jan 19, 2018Department of Design and Construction$12,112.50N/A–
Aug 8, 2017Department of Design and Construction$8,100.00N/A–
Mar 1, 2018Department of Design and Construction$5,937.50N/A–
May 25, 2018Department of Design and Construction$5,508.00N/A–
Oct 10, 2017Department of Parks and Recreation$3,862.92N/A–
FY 2017top 8 of 8 payments$140,112
DateAgencyAmountCategoryPurchase order
May 11, 2017Department of Parks and Recreation$54,045.99N/A–
Jul 14, 2016Department of Design and Construction$32,468.00N/A–
Jun 26, 2017Department of Sanitation$17,075.30CONSTRUCTION-BUILDINGS–
Feb 13, 2017Department of Sanitation$16,600.00CONSTRUCTION-BUILDINGS–
Mar 27, 2017Department of Parks and Recreation$11,571.95N/A–
Jul 5, 2016Department of Parks and Recreation$5,200.00N/A–
Jun 30, 2017Department of Parks and Recreation$3,150.68N/A–
Feb 13, 2017Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2016top 9 of 9 payments$247,246
DateAgencyAmountCategoryPurchase order
Aug 19, 2015Department of Sanitation$59,600.79CONSTRUCTION-BUILDINGS–
Aug 19, 2015Department of Sanitation$44,102.80CONSTRUCTION-BUILDINGS–
Feb 26, 2016Department of Design and Construction$40,000.00N/A–
Sep 16, 2015Department of Parks and Recreation$35,543.21N/A–
Mar 30, 2016Department of Parks and Recreation$22,202.00N/A–
Aug 7, 2015Department of Parks and Recreation$18,315.00N/A–
May 20, 2016Department of Parks and Recreation$17,255.45N/A–
Oct 15, 2015Department of Parks and Recreation$10,227.00N/A–
Aug 19, 2015Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2015top 19 of 19 payments$955,592
DateAgencyAmountCategoryPurchase order
Mar 2, 2015Department of Environmental Protection$461,764.68IOTB CONSTRUCTION–
Feb 23, 2015Department of Environmental Protection$247,055.35IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$54,793.11IOTB CONSTRUCTION–
Mar 30, 2015Department of Sanitation$42,426.05CONSTRUCTION-BUILDINGS–
Aug 6, 2014Department of Sanitation$24,600.00CONSTRUCTION-BUILDINGS–
Mar 2, 2015Department of Environmental Protection$19,857.50IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$19,253.70IOTB CONSTRUCTION–
Jan 22, 2015Department of Parks and Recreation$17,239.00N/A–
Mar 2, 2015Department of Environmental Protection$12,038.43IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$11,625.29IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$11,376.40IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$11,301.38IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$11,031.02IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$5,174.20IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$3,680.92IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$837.21IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$772.57IOTB CONSTRUCTION–
Mar 2, 2015Department of Environmental Protection$765.01IOTB CONSTRUCTION–
Aug 6, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2014top 18 of 18 payments$2,221,056
DateAgencyAmountCategoryPurchase order
Aug 12, 2013Department of Sanitation$909,237.78CONSTRUCTION-BUILDINGS–
Sep 16, 2013Department of Sanitation$485,165.54CONSTRUCTION-BUILDINGS–
Oct 1, 2013Department of Sanitation$377,197.51CONSTRUCTION-BUILDINGS–
Jan 14, 2014Department of Sanitation$175,895.69CONSTRUCTION-BUILDINGS–
Nov 25, 2013Department of Sanitation$85,566.52CONSTRUCTION-BUILDINGS–
Mar 3, 2014Department of Sanitation$72,792.91CONSTRUCTION-BUILDINGS–
Jan 14, 2014Department of Sanitation$50,731.71CONSTRUCTION-BUILDINGS–
Oct 15, 2013Department of Sanitation$38,386.66CONSTRUCTION-BUILDINGS–
Apr 7, 2014Department of Sanitation$17,822.86CONSTRUCTION-BUILDINGS–
Mar 26, 2014Department of Sanitation$6,962.50CONSTRUCTION-BUILDINGS–
Mar 3, 2014Department of Sanitation$1,296.00CONSTRUCTION-BUILDINGS–
Mar 3, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Apr 7, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Jan 14, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Mar 26, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Sep 16, 2013Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Jan 14, 2014Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Oct 1, 2013Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 22 payments$3,194,097
DateAgencyAmountCategoryPurchase order
Jun 24, 2013Department of Sanitation$1,144,311.53CONSTRUCTION-BUILDINGS–
May 28, 2013Department of Sanitation$415,655.16CONSTRUCTION-BUILDINGS–
Apr 29, 2013Department of Sanitation$374,291.16CONSTRUCTION-BUILDINGS–
Feb 19, 2013Department of Sanitation$269,314.68CONSTRUCTION-BUILDINGS–
Jan 16, 2013Department of Sanitation$251,959.00CONSTRUCTION-BUILDINGS–
Apr 16, 2013Department of Sanitation$247,473.02CONSTRUCTION-BUILDINGS–
Sep 4, 2012Department of Sanitation$183,350.00CONSTRUCTION-BUILDINGS–
Jan 29, 2013Department of Sanitation$154,522.44CONSTRUCTION-BUILDINGS–
Oct 9, 2012Department of Sanitation$58,667.01CONSTRUCTION-BUILDINGS–
Dec 5, 2012Department of Environmental Protection$49,816.58IOTB CONSTRUCTION–
Sep 17, 2012Department of Sanitation$13,017.74CONSTRUCTION-BUILDINGS–
Dec 5, 2012Department of Environmental Protection$12,369.73IOTB CONSTRUCTION–
Jul 18, 2012Department of Sanitation$8,627.62CONSTRUCTION-BUILDINGS–
Dec 5, 2012Department of Environmental Protection$6,857.75IOTB CONSTRUCTION–
Sep 24, 2012Department of Parks and Recreation$2,975.00MAINT & REP GENERAL–
Dec 5, 2012Department of Environmental Protection$607.90IOTB CONSTRUCTION–
Dec 5, 2012Department of Environmental Protection$280.92IOTB CONSTRUCTION–
Feb 19, 2013Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Jul 18, 2012Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
Sep 17, 2012Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 29 payments$938,650
DateAgencyAmountCategoryPurchase order
Mar 28, 2012Department of Environmental Protection$134,724.80IOTB CONSTRUCTION–
Sep 28, 2011Department of Environmental Protection$134,510.10IOTB CONSTRUCTION–
Sep 23, 2011Department of Environmental Protection$74,873.87IOTB CONSTRUCTION–
Jan 19, 2012Department of Environmental Protection$73,679.81IOTB CONSTRUCTION–
Jan 17, 2012Department of Sanitation$65,000.00CONSTRUCTION-BUILDINGS–
May 10, 2012Department of Environmental Protection$57,157.21IOTB CONSTRUCTION–
Jan 19, 2012Department of Environmental Protection$48,351.34IOTB CONSTRUCTION–
Jan 19, 2012Department of Environmental Protection$41,128.93IOTB CONSTRUCTION–
Jan 11, 2012Department of Sanitation$32,395.00CONSTRUCTION-BUILDINGS–
May 10, 2012Department of Environmental Protection$30,337.82IOTB CONSTRUCTION–
May 10, 2012Department of Environmental Protection$25,550.00IOTB CONSTRUCTION–
Dec 5, 2011Department of Sanitation$25,011.41CONSTRUCTION-BUILDINGS–
May 10, 2012Department of Environmental Protection$24,728.33IOTB CONSTRUCTION–
May 10, 2012Department of Environmental Protection$20,573.25IOTB CONSTRUCTION–
Sep 23, 2011Department of Environmental Protection$19,774.80IOTB CONSTRUCTION–
Jan 19, 2012Department of Environmental Protection$16,657.99IOTB CONSTRUCTION–
Aug 18, 2011Department of Environmental Protection$16,095.70IOTB CONSTRUCTION–
Jan 19, 2012Department of Environmental Protection$15,401.82IOTB CONSTRUCTION–
Jun 25, 2012Department of Environmental Protection$14,535.00IOTB CONSTRUCTION–
Mar 23, 2012Department of Environmental Protection$14,350.00IOTB CONSTRUCTION–
FY 2011top 20 of 21 payments$2,584,441
DateAgencyAmountCategoryPurchase order
Jul 12, 2010Department of Environmental Protection$830,541.09IOTB CONSTRUCTION–
Mar 11, 2011Department of Environmental Protection$375,721.20IOTB CONSTRUCTION–
Mar 2, 2011Department of Environmental Protection$304,002.95IOTB CONSTRUCTION–
Sep 30, 2010Department of Environmental Protection$278,984.90IOTB CONSTRUCTION–
May 4, 2011Department of Sanitation$223,335.74CONSTRUCTION-BUILDINGS–
Dec 2, 2010Department of Environmental Protection$214,726.25IOTB CONSTRUCTION–
Nov 29, 2010Health and Hospitals Corporation$87,351.00CONSTRUCTION-BUILDINGS–
Jun 22, 2011Health and Hospitals Corporation$81,613.00CONSTRUCTION-BUILDINGS–
Apr 21, 2011Department of Environmental Protection$62,390.53IOTB CONSTRUCTION–
Apr 21, 2011Department of Environmental Protection$59,402.30IOTB CONSTRUCTION–
Apr 21, 2011Department of Environmental Protection$43,640.14IOTB CONSTRUCTION–
Jun 22, 2011Health and Hospitals Corporation$23,670.00CONSTRUCTION-BUILDINGS–
Apr 21, 2011Department of Environmental Protection$18,668.95IOTB CONSTRUCTION–
Jun 6, 2011Department of Sanitation$17,252.62CONSTRUCTION-BUILDINGS–
Apr 21, 2011Department of Environmental Protection$12,707.29IOTB CONSTRUCTION–
Apr 21, 2011Department of Environmental Protection$12,364.16IOTB CONSTRUCTION–
May 9, 2011Department of Sanitation$3,002.62CONSTRUCTION-BUILDINGS–
Apr 21, 2011Department of Environmental Protection$332.89IOTB CONSTRUCTION–
Apr 21, 2011Department of Environmental Protection$83.16IOTB CONSTRUCTION–
May 4, 2011Department of Sanitation-$350.00<Non-Applicable Expenditure Object>–
FY 2010top 5 of 5 payments$525,380
DateAgencyAmountCategoryPurchase order
Mar 17, 2010Health and Hospitals Corporation$272,226.00CONSTRUCTION-BUILDINGS–
Mar 26, 2010Department of Environmental Protection$203,837.33IOTB CONSTRUCTION–
Mar 26, 2010Department of Environmental Protection$43,500.00IOTB CONSTRUCTION–
Mar 26, 2010Department of Environmental Protection$3,025.21IOTB CONSTRUCTION–
Mar 26, 2010Department of Environmental Protection$2,791.61IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 9, 2025Department of Citywide Administrative Services$144,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025Health and Hospitals Corporation$44,287.50CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$134,400.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$77,525.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 5, 2025Health and Hospitals Corporation$272,100.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 5, 2025Department of Citywide Administrative Services$58,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 5, 2025Health and Hospitals Corporation$160,000.00CONSTRUCTION-BUILDINGSCapital Contracts
May 5, 2025Health and Hospitals Corporation$1,678,587.50CONSTRUCTION-BUILDINGSCapital Contracts
May 5, 2025Health and Hospitals Corporation$160,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025Health and Hospitals Corporation$522,000.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Feb 26, 2025Health and Hospitals Corporation$2,448,900.00CONSTRUCTION-BUILDINGSCapital Contracts
Jan 14, 2025Health and Hospitals Corporation$1,296,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Dec 9, 2024Health and Hospitals Corporation$324,740.00CONSTRUCTION-BUILDINGSCapital Contracts
Dec 9, 2024Health and Hospitals Corporation$93,850.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 23, 2024Health and Hospitals Corporation$150,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 23, 2024Department of Citywide Administrative Services$412,500.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 7, 2024Health and Hospitals Corporation$600,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Oct 7, 2024Department of Citywide Administrative Services$609,600.00CONSTRUCTION-BUILDINGSCapital Contracts
Aug 21, 2024Health and Hospitals Corporation$585,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Aug 21, 2024Department of Citywide Administrative Services$451,800.00CONSTRUCTION-BUILDINGSCapital Contracts
Jul 8, 2024Department of Citywide Administrative Services$479,250.00CONSTRUCTION-BUILDINGSCapital Contracts
Jul 8, 2024Department of Citywide Administrative Services$492,750.00CONSTRUCTION-BUILDINGSCapital Contracts
Jul 2, 2024Department of Citywide Administrative Services$697,725.00CONSTRUCTION-BUILDINGSCapital Contracts
Jul 1, 2024Department of Citywide Administrative Services$292,500.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2024Department of Citywide Administrative Services$378,000.00CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Citywide Administrative Services

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