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

$36,138,304total received

1,906payments

9agencies

Jan 12, 2010 – Feb 19, 2021first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

12 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.

Jan 12, 2010 to Feb 19, 2021 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,138,304.42. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $35,420,718.30
Payments represented: 1,886
Paying agencies shown: 5
Largest share of supplier total: 57.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 12, 2010 to Feb 19, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Gandhi Engineering, Inc.

$35,420,718from the agencies shown

Gandhi Engineering, Inc.
$35,420,718 from the agencies shown

$20,912,34757.9% of supplier total
$5,470,79315.1% of supplier total
$5,081,81414.1% of supplier total
$2,730,9197.6% of supplier total
$1,224,8453.4% 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

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.

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

FY 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

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