Home New York City Vendors Gandhi Engineering, Inc. Gandhi Engineering, Inc.: New York City Government Payments as recorded by New York City: GANDHI ENGINEERING, INC.
Gandhi Engineering, Inc. is the 1,332nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: DESIGN-CONSULTANT-IOTB
$36,138,304 total received
1,906 payments
9 agencies
Jan 12, 2010 – Feb 19, 2021 first / last payment
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Payments by fiscal year FY 2021 $530,882
FY 2020 $3,512,015
FY 2019 $3,147,834
FY 2018 $1,960,135
FY 2017 $3,510,018
FY 2016 $2,517,972
FY 2015 $4,653,750
FY 2014 $3,164,599
FY 2013 $4,334,705
FY 2012 $3,503,451
FY 2011 $4,664,125
FY 2010 $638,819
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2021 Department of Transportation 3 $264,077 FY 2021 Department of Environmental Protection 9 $227,184 FY 2021 Department of Parks and Recreation 2 $39,621 FY 2020 Department of Transportation 85 $2,115,189 FY 2020 Department of Environmental Protection 25 $1,129,556 FY 2020 Department of Parks and Recreation 2 $120,763 FY 2020 Department of Small Business Services 1 $96,841 FY 2020 School Construction Authority 12 $49,666 FY 2019 Department of Transportation 32 $1,976,626 FY 2019 Department of Environmental Protection 14 $805,673 FY 2019 School Construction Authority 150 $203,968 FY 2019 Department of Small Business Services 3 $161,567 FY 2018 Department of Transportation 26 $1,224,971 FY 2018 School Construction Authority 148 $543,491 FY 2018 Department of Parks and Recreation 3 $87,998 FY 2018 Department of Environmental Protection 3 $60,845 FY 2018 Miscellaneous 1 $38,000 FY 2018 Department of Citywide Administrative Services 1 $4,830 FY 2017 Department of Transportation 75 $2,741,776 FY 2017 School Construction Authority 88 $479,571 FY 2017 Department of Environmental Protection 4 $109,349 FY 2017 Department of Parks and Recreation 12 $103,842 FY 2017 Department of Citywide Administrative Services 6 $75,480 FY 2016 Department of Transportation 40 $1,931,802 FY 2016 School Construction Authority 74 $518,703 FY 2016 Department of Parks and Recreation 2 $67,324 FY 2016 Department of Design and Construction 1 $142 FY 2015 Department of Transportation 57 $3,957,418 FY 2015 School Construction Authority 103 $581,131 FY 2015 Department of Parks and Recreation 4 $115,201 FY 2014 School Construction Authority 216 $1,248,634 FY 2014 Department of Transportation 36 $1,127,368 FY 2014 Department of Environmental Protection 16 $410,937 FY 2014 Department of Citywide Administrative Services 3 $199,946 FY 2014 Department of Parks and Recreation 7 $177,714 FY 2013 Department of Environmental Protection 31 $1,730,114 FY 2013 Department of Transportation 47 $1,591,282 FY 2013 Department of Parks and Recreation 15 $481,976 FY 2013 School Construction Authority 50 $472,721 FY 2013 Department of Citywide Administrative Services 1 $58,612 FY 2012 Department of Transportation 32 $1,544,769 FY 2012 Department of Environmental Protection 12 $912,581 FY 2012 Department of Parks and Recreation 16 $596,209 FY 2012 School Construction Authority 105 $383,372 FY 2012 Administration for Children's Services 23 $66,520 FY 2011 Department of Transportation 58 $2,394,980 FY 2011 Department of Parks and Recreation 14 $940,270 FY 2011 Administration for Children's Services 82 $745,548 FY 2011 School Construction Authority 60 $498,772 FY 2011 Department of Environmental Protection 2 $84,555 FY 2010 Administration for Children's Services 42 $412,777 FY 2010 School Construction Authority 43 $101,785 FY 2010 Department of Citywide Administrative Services 3 $82,169 FY 2010 Department of Transportation 6 $42,089 Total 1,906 $36,138,304
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 IOTB CONSTRUCTION 90 $5,374,232 Jul 24, 2017 – Feb 10, 2021 CONSTRUCTION-BUILDINGS 1,049 $5,081,814 Jan 12, 2010 – Oct 11, 2019 JUDGMENTS AND CLAIMS-NONEMP COMP 1 $38,000 Aug 7, 2017 – Aug 7, 2017 PROF SERV ENGINEER & ARCHITECT 7 $371,388 May 18, 2011 – Aug 23, 2012 CONTRACTUAL SERVICES GENERAL 1 $34,850 Aug 12, 2019 – Aug 12, 2019 DESIGN-CONSULTANT-IOTB 609 $24,013,209 Jan 19, 2010 – Feb 19, 2021 PROMPT PAYMENT INTEREST 1 $142 Dec 22, 2015 – Dec 22, 2015 DAY CARE OF CHILDREN 147 $1,224,845 Jan 19, 2010 – Jun 29, 2012 <Non-Applicable Expenditure Object> 1 -$175 Aug 15, 2011 – Aug 15, 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 2021 top 14 of 14 payments $530,882 Date Agency Amount Category Purchase order Nov 6, 2020 Department of Transportation $133,260.06 DESIGN-CONSULTANT-IOTB – Dec 4, 2020 Department of Transportation $128,996.80 DESIGN-CONSULTANT-IOTB – Aug 24, 2020 Department of Environmental Protection $70,392.00 IOTB CONSTRUCTION – Feb 10, 2021 Department of Environmental Protection $40,000.00 IOTB CONSTRUCTION – Feb 19, 2021 Department of Parks and Recreation $35,935.00 DESIGN-CONSULTANT-IOTB – Feb 10, 2021 Department of Environmental Protection $30,000.00 IOTB CONSTRUCTION – Aug 7, 2020 Department of Environmental Protection $24,122.00 IOTB CONSTRUCTION – Jul 20, 2020 Department of Environmental Protection $19,624.00 IOTB CONSTRUCTION – Jul 27, 2020 Department of Environmental Protection $12,408.00 IOTB CONSTRUCTION – Jul 20, 2020 Department of Environmental Protection $11,020.00 IOTB CONSTRUCTION – Feb 10, 2021 Department of Environmental Protection $10,031.60 IOTB CONSTRUCTION – Aug 7, 2020 Department of Environmental Protection $9,586.40 IOTB CONSTRUCTION – Sep 15, 2020 Department of Parks and Recreation $3,685.91 DESIGN-CONSULTANT-IOTB – Dec 16, 2020 Department of Transportation $1,819.90 DESIGN-CONSULTANT-IOTB –
FY 2020 top 20 of 125 payments $3,512,015 Date Agency Amount Category Purchase order Nov 20, 2019 Department of Transportation $202,662.42 IOTB CONSTRUCTION – Dec 26, 2019 Department of Transportation $172,572.80 DESIGN-CONSULTANT-IOTB – Jan 13, 2020 Department of Transportation $149,103.51 IOTB CONSTRUCTION – Nov 21, 2019 Department of Environmental Protection $148,946.15 IOTB CONSTRUCTION – Aug 12, 2019 Department of Transportation $143,796.00 IOTB CONSTRUCTION – Sep 23, 2019 Department of Transportation $143,463.91 IOTB CONSTRUCTION – Mar 16, 2020 Department of Transportation $136,619.97 DESIGN-CONSULTANT-IOTB – Oct 17, 2019 Department of Transportation $129,873.11 IOTB CONSTRUCTION – Oct 18, 2019 Department of Transportation $98,715.50 IOTB CONSTRUCTION – Feb 13, 2020 Department of Small Business Services $96,841.24 DESIGN-CONSULTANT-IOTB – Jan 13, 2020 Department of Transportation $95,545.30 DESIGN-CONSULTANT-IOTB – Oct 18, 2019 Department of Environmental Protection $94,084.48 IOTB CONSTRUCTION – Oct 28, 2019 Department of Environmental Protection $94,065.80 IOTB CONSTRUCTION – Aug 2, 2019 Department of Environmental Protection $87,464.08 IOTB CONSTRUCTION – Jan 27, 2020 Department of Parks and Recreation $85,912.50 DESIGN-CONSULTANT-IOTB – Jul 5, 2019 Department of Environmental Protection $80,943.40 IOTB CONSTRUCTION – Sep 20, 2019 Department of Transportation $78,447.07 IOTB CONSTRUCTION – Aug 12, 2019 Department of Transportation $72,197.06 IOTB CONSTRUCTION – Feb 7, 2020 Department of Transportation $66,331.62 IOTB CONSTRUCTION – Jan 2, 2020 Department of Environmental Protection $64,197.27 IOTB CONSTRUCTION –
FY 2019 top 20 of 199 payments $3,147,834 Date Agency Amount Category Purchase order Jun 24, 2019 Department of Environmental Protection $273,706.54 IOTB CONSTRUCTION – Sep 12, 2018 Department of Transportation $193,892.63 IOTB CONSTRUCTION – Jul 18, 2018 Department of Transportation $157,626.25 IOTB CONSTRUCTION – Aug 10, 2018 Department of Transportation $133,104.00 IOTB CONSTRUCTION – Dec 31, 2018 Department of Environmental Protection $112,492.15 IOTB CONSTRUCTION – Jan 7, 2019 Department of Transportation $109,737.42 DESIGN-CONSULTANT-IOTB – Dec 10, 2018 Department of Transportation $96,491.00 IOTB CONSTRUCTION – Jan 10, 2019 Department of Transportation $70,876.00 IOTB CONSTRUCTION – Sep 6, 2018 Department of Environmental Protection $68,666.00 DESIGN-CONSULTANT-IOTB – Sep 26, 2018 Department of Transportation $67,439.13 IOTB CONSTRUCTION – Nov 23, 2018 Department of Transportation $67,116.00 IOTB CONSTRUCTION – May 24, 2019 Department of Environmental Protection $66,129.00 IOTB CONSTRUCTION – May 16, 2019 Department of Small Business Services $64,700.45 DESIGN-CONSULTANT-IOTB – Jan 9, 2019 Department of Transportation $63,076.25 IOTB CONSTRUCTION – Oct 4, 2018 Department of Transportation $63,074.00 IOTB CONSTRUCTION – Jan 9, 2019 Department of Transportation $62,040.00 IOTB CONSTRUCTION – Nov 5, 2018 Department of Small Business Services $61,772.55 DESIGN-CONSULTANT-IOTB – May 22, 2019 Department of Transportation $60,761.38 IOTB CONSTRUCTION – Feb 7, 2019 Department of Transportation $60,348.00 IOTB CONSTRUCTION – Jun 6, 2019 Department of Transportation $60,333.30 IOTB CONSTRUCTION –
FY 2018 top 20 of 182 payments $1,960,135 Date Agency Amount Category Purchase order Jan 2, 2018 Department of Transportation $228,103.57 DESIGN-CONSULTANT-IOTB – Apr 16, 2018 Department of Transportation $226,617.77 DESIGN-CONSULTANT-IOTB – Jul 27, 2017 Department of Transportation $197,590.06 DESIGN-CONSULTANT-IOTB – Nov 30, 2017 Department of Transportation $151,101.82 DESIGN-CONSULTANT-IOTB – Mar 9, 2018 Department of Transportation $95,145.34 DESIGN-CONSULTANT-IOTB – Jun 18, 2018 Department of Transportation $92,455.61 DESIGN-CONSULTANT-IOTB – Dec 28, 2017 School Construction Authority $83,234.14 CONSTRUCTION-BUILDINGS – Apr 2, 2018 Department of Parks and Recreation $69,698.75 DESIGN-CONSULTANT-IOTB – Jan 18, 2018 Department of Transportation $64,320.62 DESIGN-CONSULTANT-IOTB – Dec 28, 2017 School Construction Authority $54,127.02 CONSTRUCTION-BUILDINGS – Feb 7, 2018 School Construction Authority $47,595.84 CONSTRUCTION-BUILDINGS – Mar 9, 2018 Department of Transportation $38,818.21 DESIGN-CONSULTANT-IOTB – Aug 7, 2017 Miscellaneous $38,000.00 JUDGMENTS AND CLAIMS-NONEMP COMP – Jul 1, 2017 Department of Transportation $37,672.21 DESIGN-CONSULTANT-IOTB – Feb 7, 2018 Department of Transportation $36,583.24 DESIGN-CONSULTANT-IOTB – Dec 28, 2017 School Construction Authority $32,881.73 CONSTRUCTION-BUILDINGS – Apr 27, 2018 School Construction Authority $32,544.10 CONSTRUCTION-BUILDINGS – Jul 24, 2017 Department of Environmental Protection $31,469.90 IOTB CONSTRUCTION – Jul 7, 2017 Department of Environmental Protection $29,049.20 DESIGN-CONSULTANT-IOTB – Sep 28, 2017 School Construction Authority $25,457.86 CONSTRUCTION-BUILDINGS –
FY 2017 top 20 of 185 payments $3,510,018 Date Agency Amount Category Purchase order Sep 2, 2016 Department of Transportation $438,067.64 DESIGN-CONSULTANT-IOTB – Sep 2, 2016 Department of Transportation $329,343.08 DESIGN-CONSULTANT-IOTB – Jan 20, 2017 Department of Transportation $291,939.53 DESIGN-CONSULTANT-IOTB – Nov 21, 2016 Department of Transportation $254,942.71 DESIGN-CONSULTANT-IOTB – Jul 20, 2016 Department of Transportation $222,188.71 DESIGN-CONSULTANT-IOTB – Mar 10, 2017 Department of Transportation $205,688.16 DESIGN-CONSULTANT-IOTB – Apr 28, 2017 Department of Transportation $150,782.20 DESIGN-CONSULTANT-IOTB – Oct 19, 2016 Department of Transportation $135,801.56 DESIGN-CONSULTANT-IOTB – Dec 7, 2016 Department of Transportation $99,807.99 DESIGN-CONSULTANT-IOTB – Dec 9, 2016 Department of Transportation $82,679.37 DESIGN-CONSULTANT-IOTB – Nov 14, 2016 Department of Transportation $71,041.87 DESIGN-CONSULTANT-IOTB – Jul 11, 2016 Department of Parks and Recreation $57,204.75 DESIGN-CONSULTANT-IOTB – Dec 16, 2016 Department of Environmental Protection $47,543.14 DESIGN-CONSULTANT-IOTB – Dec 29, 2016 Department of Transportation $46,914.80 DESIGN-CONSULTANT-IOTB – Sep 2, 2016 Department of Transportation $41,167.89 DESIGN-CONSULTANT-IOTB – Sep 2, 2016 Department of Transportation $41,167.88 DESIGN-CONSULTANT-IOTB – Jul 5, 2016 Department of Citywide Administrative Services $41,077.64 DESIGN-CONSULTANT-IOTB – Dec 16, 2016 Department of Transportation $40,411.67 DESIGN-CONSULTANT-IOTB – Dec 29, 2016 Department of Transportation $35,270.95 DESIGN-CONSULTANT-IOTB – Apr 3, 2017 School Construction Authority $33,274.72 CONSTRUCTION-BUILDINGS –
FY 2016 top 20 of 117 payments $2,517,972 Date Agency Amount Category Purchase order Jul 6, 2015 Department of Transportation $376,934.11 DESIGN-CONSULTANT-IOTB – Jul 6, 2015 Department of Transportation $300,089.72 DESIGN-CONSULTANT-IOTB – May 16, 2016 Department of Transportation $113,335.00 DESIGN-CONSULTANT-IOTB – Apr 18, 2016 Department of Transportation $112,928.65 DESIGN-CONSULTANT-IOTB – Feb 16, 2016 Department of Transportation $84,873.99 DESIGN-CONSULTANT-IOTB – Dec 2, 2015 Department of Transportation $83,879.84 DESIGN-CONSULTANT-IOTB – May 26, 2016 Department of Transportation $81,481.63 DESIGN-CONSULTANT-IOTB – Jul 29, 2015 Department of Transportation $75,002.56 DESIGN-CONSULTANT-IOTB – Feb 2, 2016 School Construction Authority $69,516.81 CONSTRUCTION-BUILDINGS – Dec 28, 2015 Department of Transportation $68,050.12 DESIGN-CONSULTANT-IOTB – May 25, 2016 Department of Transportation $59,160.01 DESIGN-CONSULTANT-IOTB – Jun 8, 2016 Department of Transportation $57,723.69 DESIGN-CONSULTANT-IOTB – Jun 20, 2016 Department of Transportation $55,066.64 DESIGN-CONSULTANT-IOTB – Jul 17, 2015 Department of Transportation $54,535.38 DESIGN-CONSULTANT-IOTB – May 13, 2016 Department of Transportation $53,939.94 DESIGN-CONSULTANT-IOTB – Nov 10, 2015 School Construction Authority $47,494.97 CONSTRUCTION-BUILDINGS – Sep 8, 2015 Department of Transportation $45,798.48 DESIGN-CONSULTANT-IOTB – Nov 10, 2015 School Construction Authority $40,952.24 CONSTRUCTION-BUILDINGS – May 16, 2016 Department of Parks and Recreation $38,300.68 DESIGN-CONSULTANT-IOTB – Jul 13, 2015 Department of Transportation $37,268.05 DESIGN-CONSULTANT-IOTB –
FY 2015 top 20 of 164 payments $4,653,750 Date Agency Amount Category Purchase order Dec 10, 2014 Department of Transportation $336,453.42 DESIGN-CONSULTANT-IOTB – Dec 10, 2014 Department of Transportation $285,000.00 DESIGN-CONSULTANT-IOTB – Oct 14, 2014 Department of Transportation $247,724.06 DESIGN-CONSULTANT-IOTB – Jul 21, 2014 Department of Transportation $187,829.95 DESIGN-CONSULTANT-IOTB – Jan 9, 2015 Department of Transportation $186,339.37 DESIGN-CONSULTANT-IOTB – May 15, 2015 Department of Transportation $179,586.75 DESIGN-CONSULTANT-IOTB – Nov 26, 2014 Department of Transportation $179,437.90 DESIGN-CONSULTANT-IOTB – Nov 10, 2014 Department of Transportation $159,367.20 DESIGN-CONSULTANT-IOTB – May 28, 2015 Department of Transportation $158,735.60 DESIGN-CONSULTANT-IOTB – May 15, 2015 Department of Transportation $119,358.18 DESIGN-CONSULTANT-IOTB – Apr 30, 2015 Department of Transportation $109,099.85 DESIGN-CONSULTANT-IOTB – May 18, 2015 Department of Transportation $106,745.45 DESIGN-CONSULTANT-IOTB – Aug 14, 2014 Department of Transportation $96,112.56 DESIGN-CONSULTANT-IOTB – Jan 9, 2015 Department of Transportation $91,557.00 DESIGN-CONSULTANT-IOTB – Nov 3, 2014 Department of Transportation $90,637.69 DESIGN-CONSULTANT-IOTB – May 7, 2015 Department of Transportation $89,786.93 DESIGN-CONSULTANT-IOTB – Feb 5, 2015 Department of Transportation $89,238.85 DESIGN-CONSULTANT-IOTB – Dec 15, 2014 Department of Transportation $88,603.36 DESIGN-CONSULTANT-IOTB – Mar 5, 2015 Department of Transportation $83,590.00 DESIGN-CONSULTANT-IOTB – Feb 4, 2015 Department of Transportation $81,309.97 DESIGN-CONSULTANT-IOTB –
FY 2014 top 20 of 278 payments $3,164,599 Date Agency Amount Category Purchase order Feb 26, 2014 Department of Citywide Administrative Services $154,041.15 DESIGN-CONSULTANT-IOTB – Aug 5, 2013 Department of Transportation $125,419.80 DESIGN-CONSULTANT-IOTB – Apr 9, 2014 School Construction Authority $122,078.42 CONSTRUCTION-BUILDINGS – Sep 30, 2013 Department of Transportation $110,456.21 DESIGN-CONSULTANT-IOTB – Jun 23, 2014 Department of Transportation $104,018.84 DESIGN-CONSULTANT-IOTB – Aug 19, 2013 School Construction Authority $92,710.94 CONSTRUCTION-BUILDINGS – May 29, 2014 Department of Transportation $90,167.78 DESIGN-CONSULTANT-IOTB – Apr 25, 2014 Department of Transportation $73,657.23 DESIGN-CONSULTANT-IOTB – Nov 26, 2013 School Construction Authority $71,783.35 CONSTRUCTION-BUILDINGS – Apr 30, 2014 Department of Transportation $69,447.89 DESIGN-CONSULTANT-IOTB – May 7, 2014 School Construction Authority $62,284.89 CONSTRUCTION-BUILDINGS – Feb 12, 2014 Department of Transportation $61,735.78 DESIGN-CONSULTANT-IOTB – Aug 2, 2013 School Construction Authority $60,940.92 CONSTRUCTION-BUILDINGS – Nov 18, 2013 Department of Transportation $60,931.50 DESIGN-CONSULTANT-IOTB – Nov 26, 2013 School Construction Authority $55,289.22 CONSTRUCTION-BUILDINGS – Jul 26, 2013 Department of Transportation $52,661.64 DESIGN-CONSULTANT-IOTB – Oct 7, 2013 Department of Environmental Protection $52,081.38 DESIGN-CONSULTANT-IOTB – May 14, 2014 Department of Parks and Recreation $50,950.80 DESIGN-CONSULTANT-IOTB – Jul 5, 2013 Department of Transportation $47,275.75 DESIGN-CONSULTANT-IOTB – Oct 28, 2013 Department of Transportation $45,927.52 DESIGN-CONSULTANT-IOTB –
FY 2013 top 20 of 144 payments $4,334,705 Date Agency Amount Category Purchase order Jul 27, 2012 Department of Environmental Protection $206,071.18 DESIGN-CONSULTANT-IOTB – Mar 25, 2013 Department of Transportation $162,039.57 DESIGN-CONSULTANT-IOTB – Feb 6, 2013 Department of Transportation $145,736.76 DESIGN-CONSULTANT-IOTB – Feb 1, 2013 Department of Transportation $133,374.14 DESIGN-CONSULTANT-IOTB – Apr 29, 2013 Department of Environmental Protection $123,518.25 DESIGN-CONSULTANT-IOTB – Aug 17, 2012 Department of Environmental Protection $113,361.64 DESIGN-CONSULTANT-IOTB – Jul 25, 2012 Department of Transportation $102,036.55 DESIGN-CONSULTANT-IOTB – May 2, 2013 Department of Transportation $101,601.00 DESIGN-CONSULTANT-IOTB – Nov 15, 2012 Department of Parks and Recreation $100,382.50 DESIGN-CONSULTANT-IOTB – Aug 20, 2012 Department of Environmental Protection $98,716.79 DESIGN-CONSULTANT-IOTB – Jul 27, 2012 Department of Environmental Protection $93,485.52 DESIGN-CONSULTANT-IOTB – Oct 1, 2012 Department of Environmental Protection $89,074.88 DESIGN-CONSULTANT-IOTB – Aug 20, 2012 Department of Environmental Protection $88,784.49 DESIGN-CONSULTANT-IOTB – Nov 29, 2012 Department of Transportation $87,820.38 DESIGN-CONSULTANT-IOTB – Apr 29, 2013 Department of Environmental Protection $77,607.05 DESIGN-CONSULTANT-IOTB – Jan 30, 2013 Department of Transportation $76,708.68 DESIGN-CONSULTANT-IOTB – Oct 17, 2012 Department of Parks and Recreation $74,406.44 DESIGN-CONSULTANT-IOTB – Feb 6, 2013 Department of Transportation $72,054.08 DESIGN-CONSULTANT-IOTB – Jan 31, 2013 Department of Environmental Protection $70,974.02 DESIGN-CONSULTANT-IOTB – Aug 20, 2012 Department of Transportation $69,408.90 DESIGN-CONSULTANT-IOTB –
FY 2012 top 20 of 188 payments $3,503,451 Date Agency Amount Category Purchase order Jul 29, 2011 Department of Transportation $344,522.40 DESIGN-CONSULTANT-IOTB – Jan 9, 2012 Department of Environmental Protection $290,977.80 DESIGN-CONSULTANT-IOTB – Oct 24, 2011 Department of Parks and Recreation $185,354.09 PROF SERV ENGINEER & ARCHITECT – Sep 22, 2011 Department of Transportation $159,829.02 DESIGN-CONSULTANT-IOTB – Nov 21, 2011 Department of Environmental Protection $109,698.20 DESIGN-CONSULTANT-IOTB – Oct 11, 2011 Department of Parks and Recreation $104,456.01 PROF SERV ENGINEER & ARCHITECT – Jan 30, 2012 Department of Transportation $101,681.00 DESIGN-CONSULTANT-IOTB – Nov 14, 2011 Department of Environmental Protection $96,674.00 DESIGN-CONSULTANT-IOTB – May 25, 2012 Department of Environmental Protection $90,423.60 DESIGN-CONSULTANT-IOTB – Apr 9, 2012 Department of Environmental Protection $90,261.20 DESIGN-CONSULTANT-IOTB – Apr 30, 2012 Department of Parks and Recreation $84,349.00 DESIGN-CONSULTANT-IOTB – Jan 30, 2012 Department of Transportation $77,503.95 DESIGN-CONSULTANT-IOTB – May 7, 2012 Department of Transportation $73,663.09 DESIGN-CONSULTANT-IOTB – Jan 9, 2012 Department of Environmental Protection $73,107.40 DESIGN-CONSULTANT-IOTB – Dec 9, 2011 Department of Transportation $60,916.87 DESIGN-CONSULTANT-IOTB – Jun 8, 2012 Department of Parks and Recreation $58,900.38 DESIGN-CONSULTANT-IOTB – Nov 14, 2011 Department of Transportation $57,148.64 DESIGN-CONSULTANT-IOTB – May 14, 2012 Department of Environmental Protection $56,644.00 DESIGN-CONSULTANT-IOTB – Jan 3, 2012 Department of Transportation $55,394.69 DESIGN-CONSULTANT-IOTB – Jan 12, 2012 Department of Parks and Recreation $54,626.71 DESIGN-CONSULTANT-IOTB –
FY 2011 top 20 of 216 payments $4,664,125 Date Agency Amount Category Purchase order Aug 23, 2010 Department of Parks and Recreation $474,969.10 DESIGN-CONSULTANT-IOTB – Oct 25, 2010 Department of Transportation $297,787.82 DESIGN-CONSULTANT-IOTB – Dec 9, 2010 Department of Transportation $169,845.75 DESIGN-CONSULTANT-IOTB – Jan 5, 2011 Department of Transportation $150,031.54 DESIGN-CONSULTANT-IOTB – Dec 15, 2010 Department of Transportation $149,680.68 DESIGN-CONSULTANT-IOTB – Nov 24, 2010 Department of Transportation $131,053.17 DESIGN-CONSULTANT-IOTB – Dec 23, 2010 Department of Transportation $121,797.01 DESIGN-CONSULTANT-IOTB – Dec 15, 2010 Department of Transportation $107,798.07 DESIGN-CONSULTANT-IOTB – Feb 1, 2011 School Construction Authority $104,583.18 CONSTRUCTION-BUILDINGS – Dec 23, 2010 Department of Transportation $102,257.71 DESIGN-CONSULTANT-IOTB – Aug 23, 2010 Department of Transportation $85,582.30 DESIGN-CONSULTANT-IOTB – Dec 9, 2010 Department of Transportation $83,798.12 DESIGN-CONSULTANT-IOTB – Jun 27, 2011 Department of Parks and Recreation $79,630.00 DESIGN-CONSULTANT-IOTB – Mar 14, 2011 Department of Transportation $77,973.00 DESIGN-CONSULTANT-IOTB – Mar 11, 2011 Department of Parks and Recreation $74,036.96 DESIGN-CONSULTANT-IOTB – Feb 25, 2011 Department of Transportation $69,370.79 DESIGN-CONSULTANT-IOTB – Nov 24, 2010 Department of Transportation $68,116.36 DESIGN-CONSULTANT-IOTB – Feb 9, 2011 Department of Transportation $62,620.84 DESIGN-CONSULTANT-IOTB – Mar 14, 2011 Department of Environmental Protection $62,351.50 DESIGN-CONSULTANT-IOTB – Feb 10, 2011 Department of Parks and Recreation $59,689.42 DESIGN-CONSULTANT-IOTB –
FY 2010 top 20 of 94 payments $638,819 Date Agency Amount Category Purchase order Jun 11, 2010 Department of Citywide Administrative Services $43,461.98 DESIGN-CONSULTANT-IOTB – Jan 19, 2010 Department of Citywide Administrative Services $25,068.02 DESIGN-CONSULTANT-IOTB – Feb 25, 2010 School Construction Authority $23,976.00 CONSTRUCTION-BUILDINGS – Jun 28, 2010 Department of Transportation $20,854.35 DESIGN-CONSULTANT-IOTB – May 27, 2010 Administration for Children's Services $14,038.75 DAY CARE OF CHILDREN – Jun 1, 2010 Department of Citywide Administrative Services $13,638.75 DESIGN-CONSULTANT-IOTB – May 27, 2010 Administration for Children's Services $13,621.75 DAY CARE OF CHILDREN – Jun 10, 2010 Administration for Children's Services $13,578.00 DAY CARE OF CHILDREN – May 27, 2010 Administration for Children's Services $13,419.72 DAY CARE OF CHILDREN – May 27, 2010 Administration for Children's Services $13,249.83 DAY CARE OF CHILDREN – Jun 10, 2010 Administration for Children's Services $12,792.35 DAY CARE OF CHILDREN – Mar 1, 2010 Administration for Children's Services $12,714.00 DAY CARE OF CHILDREN – Mar 1, 2010 Administration for Children's Services $12,460.00 DAY CARE OF CHILDREN – Mar 1, 2010 Administration for Children's Services $12,445.41 DAY CARE OF CHILDREN – Jun 10, 2010 Administration for Children's Services $12,441.16 DAY CARE OF CHILDREN – Mar 1, 2010 Administration for Children's Services $12,214.80 DAY CARE OF CHILDREN – Mar 1, 2010 Administration for Children's Services $12,210.30 DAY CARE OF CHILDREN – Mar 29, 2010 Administration for Children's Services $11,771.50 DAY CARE OF CHILDREN – Jun 10, 2010 Administration for Children's Services $11,760.00 DAY CARE OF CHILDREN – May 27, 2010 Administration for Children's Services $11,760.00 DAY CARE OF CHILDREN –
Recent payments Date Agency Amount Category Method Feb 19, 2021 Department of Parks and Recreation $35,935.00 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 10, 2021 Department of Environmental Protection $30,000.00 IOTB CONSTRUCTION Capital Contracts Feb 10, 2021 Department of Environmental Protection $40,000.00 IOTB CONSTRUCTION Capital Contracts Feb 10, 2021 Department of Environmental Protection $10,031.60 IOTB CONSTRUCTION Capital Contracts Dec 16, 2020 Department of Transportation $1,819.90 DESIGN-CONSULTANT-IOTB Capital Contracts Dec 4, 2020 Department of Transportation $128,996.80 DESIGN-CONSULTANT-IOTB Capital Contracts Nov 6, 2020 Department of Transportation $133,260.06 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 15, 2020 Department of Parks and Recreation $3,685.91 DESIGN-CONSULTANT-IOTB Capital Contracts Aug 24, 2020 Department of Environmental Protection $70,392.00 IOTB CONSTRUCTION Capital Contracts Aug 7, 2020 Department of Environmental Protection $9,586.40 IOTB CONSTRUCTION Capital Contracts Aug 7, 2020 Department of Environmental Protection $24,122.00 IOTB CONSTRUCTION Capital Contracts Jul 27, 2020 Department of Environmental Protection $12,408.00 IOTB CONSTRUCTION Capital Contracts Jul 20, 2020 Department of Environmental Protection $11,020.00 IOTB CONSTRUCTION Capital Contracts Jul 20, 2020 Department of Environmental Protection $19,624.00 IOTB CONSTRUCTION Capital Contracts Jun 22, 2020 Department of Environmental Protection $36,284.00 IOTB CONSTRUCTION Capital Contracts May 28, 2020 Department of Environmental Protection $29,000.00 IOTB CONSTRUCTION Capital Contracts May 28, 2020 Department of Environmental Protection $28,804.13 IOTB CONSTRUCTION Capital Contracts May 26, 2020 Department of Environmental Protection $39,292.00 IOTB CONSTRUCTION Capital Contracts May 7, 2020 Department of Transportation $56,384.70 IOTB CONSTRUCTION Capital Contracts Apr 20, 2020 Department of Transportation $35,720.00 IOTB CONSTRUCTION Capital Contracts Mar 30, 2020 Department of Environmental Protection $20,000.00 IOTB CONSTRUCTION Capital Contracts Mar 30, 2020 Department of Environmental Protection $9,732.20 IOTB CONSTRUCTION Capital Contracts Mar 20, 2020 Department of Transportation $60,949.70 IOTB CONSTRUCTION Capital Contracts Mar 16, 2020 Department of Transportation $136,619.97 DESIGN-CONSULTANT-IOTB Capital Contracts Mar 11, 2020 Department of Environmental Protection $57,800.22 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Department of Transportation American Traffic Solutions, Inc. $938,098,682 Koch Skanska, Inc. $888,179,320 US Army Corps of Engineers Research & Developement Center $650,130,125 Welsbach Electric Corp $546,808,981 Tully Construction Co. Inc. $487,234,955 Tully-Posillico JV $380,764,773 E-J Electric Installation Company $333,038,207 Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573 American Bridge Company $293,679,515 Navillus MLJ a Joint Venture $289,451,141 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