SpendLedger

Gazebo Contracting Inc.: New York City Government Payments

as recorded by New York City: GAZEBO CONTRACTING INC.

Gazebo Contracting Inc. is the 1,050th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 133rd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 44.2% year over year.

Primary spending category: IOTB CONSTRUCTION

$52,875,960total received
964payments
8agencies
Jan 26, 2010 – May 27, 2025first / last payment
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Payments by fiscal year

FY 2025$2,420,049
FY 2024$4,334,803
FY 2023$1,868,024
FY 2022$4,706,451
FY 2021$4,556,794
FY 2020$5,492,373
FY 2019$1,644,313
FY 2018$3,048,313
FY 2017$771,872
FY 2016$3,226,663
FY 2015$2,137,770
FY 2014$302,982
FY 2013$955,423
FY 2012$4,688,137
FY 2011$8,911,712
FY 2010$3,810,281

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation17$1,727,323
FY 2025Fire Department28$692,726
FY 2024Department of Parks and Recreation21$3,316,751
FY 2024Fire Department47$1,018,051
FY 2023Fire Department52$1,609,336
FY 2023Department of Parks and Recreation18$258,688
FY 2022Department of Parks and Recreation34$3,324,743
FY 2022Fire Department41$1,339,372
FY 2022Department of Transportation8$42,336
FY 2021Department of Parks and Recreation17$2,913,888
FY 2021Fire Department31$1,586,962
FY 2021School Construction Authority8$55,944
FY 2020Department of Parks and Recreation8$4,009,846
FY 2020Fire Department33$1,415,326
FY 2020School Construction Authority4$50,211
FY 2020Department of Cultural Affairs7$15,160
FY 2020Department of Environmental Protection2$1,830
FY 2019Fire Department21$1,393,206
FY 2019Department of Parks and Recreation2$169,411
FY 2019School Construction Authority4$77,495
FY 2019Department of Cultural Affairs4$4,202
FY 2018Department of Transportation44$2,754,521
FY 2018Fire Department3$182,300
FY 2018Department of Cultural Affairs15$75,297
FY 2018School Construction Authority3$31,135
FY 2018Department of Environmental Protection1$5,411
FY 2018Department of Design and Construction1-$350
FY 2017School Construction Authority10$249,928
FY 2017Department of Cultural Affairs5$242,249
FY 2017Department of Transportation27$164,192
FY 2017Fire Department3$81,545
FY 2017Department of Environmental Protection2$33,958
FY 2016School Construction Authority25$2,382,381
FY 2016Department of Cultural Affairs15$741,480
FY 2016Department of Environmental Protection1$102,802
FY 2015School Construction Authority38$1,965,165
FY 2015Department of Cultural Affairs1$152,605
FY 2015Department of Environmental Protection3$20,000
FY 2014School Construction Authority12$302,982
FY 2013School Construction Authority31$955,423
FY 2012School Construction Authority80$4,688,137
FY 2011School Construction Authority174$8,836,448
FY 2011Department of Education1$75,204
FY 2011Department of Parks and Recreation1$60
FY 2010School Construction Authority59$3,754,609
FY 2010Department of Environmental Protection2$55,672
Total964$52,875,960

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
CAPITAL PURCHASED EQUIPMENT12$696,438Nov 7, 2018 – Jun 18, 2019
PROMPT PAYMENT INTEREST15$429Dec 2, 2020 – Jan 22, 2024
IOTB CONSTRUCTION423$25,296,672May 17, 2010 – May 27, 2025
CONSTRUCTION-BUILDINGS451$23,421,858Jan 26, 2010 – Oct 15, 2024
CONTRACTUAL SERVICES GENERAL16$2,141,355Dec 3, 2020 – Aug 21, 2023
MAINT & OPER OF INFRASTRUCTURE3$157,099Sep 28, 2010 – Apr 3, 2017
POLLUTION REMEDIATION OBLIGATIONS2$14,145Nov 3, 2023 – Nov 3, 2023
MAINT & REP GENERAL40$1,148,665Dec 20, 2017 – May 27, 2025
<Non-Applicable Expenditure Object>2-$700Apr 3, 2017 – Apr 18, 2018

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 45 payments$2,420,049
DateAgencyAmountCategoryPurchase order
Jan 27, 2025Department of Parks and Recreation$451,826.73IOTB CONSTRUCTION–
May 5, 2025Department of Parks and Recreation$366,889.43IOTB CONSTRUCTION–
Jul 3, 2024Department of Parks and Recreation$203,476.02IOTB CONSTRUCTION–
Dec 9, 2024Department of Parks and Recreation$178,673.39IOTB CONSTRUCTION–
Apr 1, 2025Department of Parks and Recreation$177,552.45IOTB CONSTRUCTION–
Feb 10, 2025Fire Department$128,529.90IOTB CONSTRUCTION–
Sep 3, 2024Department of Parks and Recreation$115,609.87IOTB CONSTRUCTION–
Mar 19, 2025Fire Department$99,164.70IOTB CONSTRUCTION–
May 5, 2025Department of Parks and Recreation$70,087.20IOTB CONSTRUCTION–
Oct 15, 2024Fire Department$64,286.00CONSTRUCTION-BUILDINGS–
May 2, 2025Fire Department$59,488.20IOTB CONSTRUCTION–
May 27, 2025Fire Department$42,236.00MAINT & REP GENERAL–
Nov 25, 2024Fire Department$34,618.00MAINT & REP GENERAL–
Feb 6, 2025Department of Parks and Recreation$33,611.62IOTB CONSTRUCTION–
Mar 31, 2025Fire Department$31,821.30IOTB CONSTRUCTION–
Feb 6, 2025Department of Parks and Recreation$28,629.96IOTB CONSTRUCTION–
May 27, 2025Fire Department$24,941.70IOTB CONSTRUCTION–
Sep 23, 2024Fire Department$24,618.00MAINT & REP GENERAL–
Feb 6, 2025Department of Parks and Recreation$24,319.55IOTB CONSTRUCTION–
Feb 18, 2025Fire Department$22,765.50IOTB CONSTRUCTION–
FY 2024top 20 of 68 payments$4,334,803
DateAgencyAmountCategoryPurchase order
Dec 26, 2023Department of Parks and Recreation$638,620.86IOTB CONSTRUCTION–
Jul 1, 2023Department of Parks and Recreation$543,969.27IOTB CONSTRUCTION–
Apr 1, 2024Department of Parks and Recreation$462,071.57IOTB CONSTRUCTION–
Jun 5, 2024Department of Parks and Recreation$455,986.36IOTB CONSTRUCTION–
Feb 27, 2024Department of Parks and Recreation$387,905.09IOTB CONSTRUCTION–
Oct 2, 2023Department of Parks and Recreation$346,394.93IOTB CONSTRUCTION–
Nov 20, 2023Department of Parks and Recreation$193,195.60IOTB CONSTRUCTION–
Nov 3, 2023Department of Parks and Recreation$131,100.00IOTB CONSTRUCTION–
Jun 17, 2024Fire Department$109,197.00IOTB CONSTRUCTION–
Jan 3, 2024Fire Department$91,135.00IOTB CONSTRUCTION–
Apr 1, 2024Department of Parks and Recreation$84,363.59IOTB CONSTRUCTION–
Feb 12, 2024Fire Department$82,566.00IOTB CONSTRUCTION–
Apr 1, 2024Fire Department$75,185.00MAINT & REP GENERAL–
Dec 29, 2023Fire Department$68,535.72IOTB CONSTRUCTION–
Mar 25, 2024Fire Department$65,340.00IOTB CONSTRUCTION–
May 1, 2024Fire Department$64,757.88IOTB CONSTRUCTION–
Feb 20, 2024Fire Department$61,416.90IOTB CONSTRUCTION–
Jan 3, 2024Fire Department$59,400.00IOTB CONSTRUCTION–
Dec 21, 2023Fire Department$45,185.58IOTB CONSTRUCTION–
Mar 27, 2024Fire Department$29,865.00MAINT & REP GENERAL–
FY 2023top 20 of 70 payments$1,868,024
DateAgencyAmountCategoryPurchase order
Mar 28, 2023Fire Department$185,432.40IOTB CONSTRUCTION–
Jun 13, 2023Fire Department$179,427.60IOTB CONSTRUCTION–
Aug 10, 2022Fire Department$154,994.40IOTB CONSTRUCTION–
Apr 24, 2023Department of Parks and Recreation$125,450.66IOTB CONSTRUCTION–
Mar 21, 2023Fire Department$103,200.00MAINT & REP GENERAL–
Jun 12, 2023Fire Department$85,102.20IOTB CONSTRUCTION–
Mar 29, 2023Fire Department$82,850.00MAINT & REP GENERAL–
Jan 10, 2023Fire Department$75,051.00IOTB CONSTRUCTION–
Nov 28, 2022Fire Department$68,350.00MAINT & REP GENERAL–
Sep 26, 2022Fire Department$62,607.60IOTB CONSTRUCTION–
May 23, 2023Fire Department$45,234.00IOTB CONSTRUCTION–
Mar 28, 2023Fire Department$44,172.00IOTB CONSTRUCTION–
Dec 27, 2022Fire Department$43,727.40IOTB CONSTRUCTION–
May 24, 2023Fire Department$40,248.00IOTB CONSTRUCTION–
Jun 27, 2023Fire Department$35,542.00IOTB CONSTRUCTION–
Sep 13, 2022Department of Parks and Recreation$31,717.77IOTB CONSTRUCTION–
Jan 10, 2023Fire Department$29,500.00MAINT & REP GENERAL–
Mar 22, 2023Fire Department$26,050.00MAINT & REP GENERAL–
Jul 25, 2022Fire Department$22,752.00IOTB CONSTRUCTION–
Nov 15, 2022Fire Department$21,441.60IOTB CONSTRUCTION–
FY 2022top 20 of 83 payments$4,706,451
DateAgencyAmountCategoryPurchase order
Oct 25, 2021Department of Parks and Recreation$663,459.27CONTRACTUAL SERVICES GENERAL–
Oct 18, 2021Department of Parks and Recreation$573,180.54IOTB CONSTRUCTION–
Aug 24, 2021Department of Parks and Recreation$407,618.90IOTB CONSTRUCTION–
Dec 6, 2021Department of Parks and Recreation$294,453.94IOTB CONSTRUCTION–
Aug 23, 2021Department of Parks and Recreation$269,949.43CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Fire Department$263,674.80IOTB CONSTRUCTION–
Aug 10, 2021Department of Parks and Recreation$252,478.89CONTRACTUAL SERVICES GENERAL–
Jul 20, 2021Department of Parks and Recreation$173,934.54IOTB CONSTRUCTION–
Sep 14, 2021Fire Department$173,505.60IOTB CONSTRUCTION–
Feb 22, 2022Department of Parks and Recreation$124,275.10IOTB CONSTRUCTION–
Apr 25, 2022Fire Department$110,221.20IOTB CONSTRUCTION–
Nov 24, 2021Department of Parks and Recreation$97,773.66CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Fire Department$82,850.00IOTB CONSTRUCTION–
Jun 21, 2022Fire Department$69,948.00IOTB CONSTRUCTION–
Apr 25, 2022Fire Department$67,773.60IOTB CONSTRUCTION–
Nov 22, 2021Fire Department$65,469.60IOTB CONSTRUCTION–
Dec 6, 2021Department of Parks and Recreation$63,001.63IOTB CONSTRUCTION–
Apr 11, 2022Fire Department$52,380.00IOTB CONSTRUCTION–
Dec 8, 2021Department of Parks and Recreation$51,346.00IOTB CONSTRUCTION–
Sep 15, 2021Fire Department$41,067.00IOTB CONSTRUCTION–
FY 2021top 20 of 56 payments$4,556,794
DateAgencyAmountCategoryPurchase order
Nov 12, 2020Department of Parks and Recreation$610,933.90IOTB CONSTRUCTION–
Feb 26, 2021Department of Parks and Recreation$384,685.97CONTRACTUAL SERVICES GENERAL–
Feb 22, 2021Fire Department$371,817.54IOTB CONSTRUCTION–
Jan 4, 2021Department of Parks and Recreation$358,911.17IOTB CONSTRUCTION–
Feb 12, 2021Department of Parks and Recreation$312,947.61IOTB CONSTRUCTION–
Jun 8, 2021Department of Parks and Recreation$273,589.84CONTRACTUAL SERVICES GENERAL–
May 5, 2021Department of Parks and Recreation$238,665.77IOTB CONSTRUCTION–
Jan 14, 2021Fire Department$228,790.80IOTB CONSTRUCTION–
Jun 1, 2021Department of Parks and Recreation$193,767.30IOTB CONSTRUCTION–
Jan 4, 2021Department of Parks and Recreation$133,950.00IOTB CONSTRUCTION–
Jan 4, 2021Department of Parks and Recreation$127,845.30IOTB CONSTRUCTION–
May 6, 2021Fire Department$117,500.40IOTB CONSTRUCTION–
May 10, 2021Fire Department$112,086.00IOTB CONSTRUCTION–
May 6, 2021Fire Department$89,550.00IOTB CONSTRUCTION–
Mar 19, 2021Fire Department$82,850.00IOTB CONSTRUCTION–
Nov 6, 2020Fire Department$80,514.00IOTB CONSTRUCTION–
Dec 3, 2020Department of Parks and Recreation$78,638.62CONTRACTUAL SERVICES GENERAL–
Jan 14, 2021Fire Department$76,035.60IOTB CONSTRUCTION–
Aug 28, 2020Department of Parks and Recreation$60,095.90IOTB CONSTRUCTION–
Nov 12, 2020Department of Parks and Recreation$46,549.33IOTB CONSTRUCTION–
FY 2020top 20 of 54 payments$5,492,373
DateAgencyAmountCategoryPurchase order
Aug 5, 2019Department of Parks and Recreation$751,821.01IOTB CONSTRUCTION–
Sep 17, 2019Department of Parks and Recreation$750,049.24IOTB CONSTRUCTION–
Jun 8, 2020Department of Parks and Recreation$678,266.46IOTB CONSTRUCTION–
Jan 21, 2020Department of Parks and Recreation$657,398.56IOTB CONSTRUCTION–
Sep 17, 2019Department of Parks and Recreation$577,022.20IOTB CONSTRUCTION–
Jun 8, 2020Department of Parks and Recreation$297,307.57IOTB CONSTRUCTION–
Mar 17, 2020Department of Parks and Recreation$288,874.26IOTB CONSTRUCTION–
May 29, 2020Fire Department$199,598.40IOTB CONSTRUCTION–
Nov 13, 2019Fire Department$168,696.00IOTB CONSTRUCTION–
Jul 10, 2019Fire Department$150,858.00IOTB CONSTRUCTION–
Mar 31, 2020Fire Department$86,929.20IOTB CONSTRUCTION–
Mar 2, 2020Fire Department$82,850.00IOTB CONSTRUCTION–
Sep 16, 2019Fire Department$82,850.00IOTB CONSTRUCTION–
Jul 10, 2019Fire Department$74,566.80IOTB CONSTRUCTION–
Feb 18, 2020Fire Department$70,077.60IOTB CONSTRUCTION–
Jul 10, 2019Fire Department$68,715.00IOTB CONSTRUCTION–
Sep 11, 2019Fire Department$62,415.00IOTB CONSTRUCTION–
Aug 21, 2019Fire Department$55,911.60IOTB CONSTRUCTION–
Oct 15, 2019Fire Department$42,570.00IOTB CONSTRUCTION–
Feb 24, 2020Fire Department$42,535.80IOTB CONSTRUCTION–
FY 2019top 20 of 31 payments$1,644,313
DateAgencyAmountCategoryPurchase order
Dec 24, 2018Fire Department$414,375.00IOTB CONSTRUCTION–
Apr 3, 2019Fire Department$256,239.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Fire Department$159,519.60CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2019Department of Parks and Recreation$124,994.16IOTB CONSTRUCTION–
Feb 19, 2019Fire Department$122,115.60CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2018Fire Department$88,125.00MAINT & REP GENERAL–
Jul 23, 2018Fire Department$81,800.00IOTB CONSTRUCTION–
Jul 13, 2018School Construction Authority$61,589.72CONSTRUCTION-BUILDINGS–
Jun 17, 2019Department of Parks and Recreation$44,416.42IOTB CONSTRUCTION–
Jun 10, 2019Fire Department$35,478.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2018Fire Department$30,933.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Fire Department$30,121.20IOTB CONSTRUCTION–
Jul 9, 2018Fire Department$29,000.00MAINT & REP GENERAL–
Apr 3, 2019Fire Department$28,471.00CAPITAL PURCHASED EQUIPMENT–
Dec 3, 2018Fire Department$28,000.00MAINT & REP GENERAL–
Jan 9, 2019Fire Department$22,509.00CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Fire Department$17,724.40CAPITAL PURCHASED EQUIPMENT–
Oct 1, 2018Fire Department$14,500.00MAINT & REP GENERAL–
Feb 19, 2019Fire Department$13,568.40CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2018Fire Department$7,500.00MAINT & REP GENERAL–
FY 2018top 20 of 67 payments$3,048,313
DateAgencyAmountCategoryPurchase order
Jan 16, 2018Department of Transportation$504,558.38IOTB CONSTRUCTION–
Sep 27, 2017Department of Transportation$443,150.11IOTB CONSTRUCTION–
Nov 8, 2017Department of Transportation$342,449.95IOTB CONSTRUCTION–
Jan 16, 2018Department of Transportation$217,835.65IOTB CONSTRUCTION–
Sep 27, 2017Department of Transportation$191,323.53IOTB CONSTRUCTION–
Apr 2, 2018Department of Transportation$150,053.10IOTB CONSTRUCTION–
Nov 8, 2017Department of Transportation$147,847.73IOTB CONSTRUCTION–
Jan 16, 2018Department of Transportation$90,299.26IOTB CONSTRUCTION–
Dec 20, 2017Fire Department$86,000.00MAINT & REP GENERAL–
Jun 25, 2018Fire Department$81,800.00IOTB CONSTRUCTION–
Sep 27, 2017Department of Transportation$79,309.21IOTB CONSTRUCTION–
Apr 2, 2018Department of Transportation$64,783.22IOTB CONSTRUCTION–
Jan 16, 2018Department of Transportation$63,069.80IOTB CONSTRUCTION–
Nov 8, 2017Department of Transportation$61,287.21IOTB CONSTRUCTION–
Sep 27, 2017Department of Transportation$55,393.76IOTB CONSTRUCTION–
Jan 16, 2018Department of Transportation$49,013.38IOTB CONSTRUCTION–
Nov 8, 2017Department of Transportation$42,806.25IOTB CONSTRUCTION–
Jan 16, 2018Department of Transportation$27,229.46IOTB CONSTRUCTION–
Apr 11, 2018Department of Cultural Affairs$27,138.60IOTB CONSTRUCTION–
Apr 2, 2018Department of Transportation$27,035.48IOTB CONSTRUCTION–
FY 2017top 20 of 47 payments$771,872
DateAgencyAmountCategoryPurchase order
Jul 5, 2016Department of Cultural Affairs$94,886.51IOTB CONSTRUCTION–
Apr 3, 2017Fire Department$76,570.00MAINT & OPER OF INFRASTRUCTURE–
Jun 5, 2017Department of Transportation$73,918.50IOTB CONSTRUCTION–
Jun 9, 2017Department of Transportation$73,918.50IOTB CONSTRUCTION–
Feb 6, 2017Department of Cultural Affairs$59,844.70IOTB CONSTRUCTION–
Oct 31, 2016School Construction Authority$53,432.97CONSTRUCTION-BUILDINGS–
Jul 5, 2016Department of Cultural Affairs$49,110.41IOTB CONSTRUCTION–
Aug 15, 2016School Construction Authority$38,788.76CONSTRUCTION-BUILDINGS–
Jun 5, 2017Department of Transportation$31,913.22IOTB CONSTRUCTION–
Jun 9, 2017Department of Transportation$31,913.22IOTB CONSTRUCTION–
Jul 5, 2016Department of Cultural Affairs$31,079.03IOTB CONSTRUCTION–
Sep 6, 2016School Construction Authority$27,510.00CONSTRUCTION-BUILDINGS–
Oct 20, 2016School Construction Authority$25,825.65CONSTRUCTION-BUILDINGS–
Jul 12, 2016School Construction Authority$22,800.00CONSTRUCTION-BUILDINGS–
Jan 18, 2017School Construction Authority$20,008.08CONSTRUCTION-BUILDINGS–
Sep 6, 2016School Construction Authority$19,111.32CONSTRUCTION-BUILDINGS–
Jul 5, 2016Department of Environmental Protection$18,977.30IOTB CONSTRUCTION–
Jan 18, 2017School Construction Authority$18,096.62CONSTRUCTION-BUILDINGS–
Oct 20, 2016School Construction Authority$17,175.56CONSTRUCTION-BUILDINGS–
Jul 5, 2016Department of Environmental Protection$14,980.45IOTB CONSTRUCTION–
FY 2016top 20 of 41 payments$3,226,663
DateAgencyAmountCategoryPurchase order
Jan 14, 2016School Construction Authority$341,187.75CONSTRUCTION-BUILDINGS–
Oct 6, 2015School Construction Authority$287,861.40CONSTRUCTION-BUILDINGS–
Aug 31, 2015School Construction Authority$257,153.60CONSTRUCTION-BUILDINGS–
Dec 1, 2015School Construction Authority$216,165.38CONSTRUCTION-BUILDINGS–
Jan 4, 2016Department of Cultural Affairs$214,111.14IOTB CONSTRUCTION–
Sep 1, 2015Department of Cultural Affairs$163,034.00IOTB CONSTRUCTION–
Oct 2, 2015School Construction Authority$155,175.38CONSTRUCTION-BUILDINGS–
Dec 11, 2015School Construction Authority$138,910.90CONSTRUCTION-BUILDINGS–
Jul 27, 2015School Construction Authority$115,512.87CONSTRUCTION-BUILDINGS–
Feb 3, 2016Department of Environmental Protection$102,801.64IOTB CONSTRUCTION–
Aug 13, 2015School Construction Authority$100,584.10CONSTRUCTION-BUILDINGS–
Nov 23, 2015Department of Cultural Affairs$95,000.00IOTB CONSTRUCTION–
Oct 29, 2015School Construction Authority$90,260.19CONSTRUCTION-BUILDINGS–
Oct 29, 2015School Construction Authority$87,776.93CONSTRUCTION-BUILDINGS–
Jul 29, 2015School Construction Authority$83,904.24CONSTRUCTION-BUILDINGS–
May 18, 2016Department of Cultural Affairs$77,139.05IOTB CONSTRUCTION–
Aug 31, 2015School Construction Authority$68,043.75CONSTRUCTION-BUILDINGS–
May 2, 2016School Construction Authority$67,679.90CONSTRUCTION-BUILDINGS–
Jul 6, 2015Department of Cultural Affairs$66,139.95IOTB CONSTRUCTION–
Feb 18, 2016School Construction Authority$54,063.55CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 42 payments$2,137,770
DateAgencyAmountCategoryPurchase order
Sep 22, 2014School Construction Authority$230,394.00CONSTRUCTION-BUILDINGS–
Dec 22, 2014School Construction Authority$160,570.90CONSTRUCTION-BUILDINGS–
Jun 9, 2015Department of Cultural Affairs$152,604.58IOTB CONSTRUCTION–
Jun 11, 2015School Construction Authority$141,247.90CONSTRUCTION-BUILDINGS–
Apr 30, 2015School Construction Authority$138,670.80CONSTRUCTION-BUILDINGS–
Feb 18, 2015School Construction Authority$133,195.70CONSTRUCTION-BUILDINGS–
Jun 8, 2015School Construction Authority$101,754.50CONSTRUCTION-BUILDINGS–
May 15, 2015School Construction Authority$94,586.75CONSTRUCTION-BUILDINGS–
May 15, 2015School Construction Authority$92,489.48CONSTRUCTION-BUILDINGS–
Nov 6, 2014School Construction Authority$91,276.25CONSTRUCTION-BUILDINGS–
Mar 11, 2015School Construction Authority$76,765.70CONSTRUCTION-BUILDINGS–
Apr 14, 2015School Construction Authority$68,287.90CONSTRUCTION-BUILDINGS–
Dec 17, 2014School Construction Authority$64,019.05CONSTRUCTION-BUILDINGS–
Feb 18, 2015School Construction Authority$54,791.25CONSTRUCTION-BUILDINGS–
Nov 6, 2014School Construction Authority$54,031.25CONSTRUCTION-BUILDINGS–
Mar 25, 2015School Construction Authority$46,671.70CONSTRUCTION-BUILDINGS–
Sep 22, 2014School Construction Authority$44,958.75CONSTRUCTION-BUILDINGS–
Jul 9, 2014School Construction Authority$42,000.00CONSTRUCTION-BUILDINGS–
Feb 18, 2015School Construction Authority$39,543.75CONSTRUCTION-BUILDINGS–
Jun 8, 2015School Construction Authority$29,939.68CONSTRUCTION-BUILDINGS–
FY 2014top 12 of 12 payments$302,982
DateAgencyAmountCategoryPurchase order
Jun 24, 2014School Construction Authority$90,388.44CONSTRUCTION-BUILDINGS–
Jul 24, 2013School Construction Authority$40,773.06CONSTRUCTION-BUILDINGS–
Jun 12, 2014School Construction Authority$33,260.00CONSTRUCTION-BUILDINGS–
Jun 24, 2014School Construction Authority$27,134.97CONSTRUCTION-BUILDINGS–
Jan 30, 2014School Construction Authority$26,092.63CONSTRUCTION-BUILDINGS–
Jun 12, 2014School Construction Authority$24,695.85CONSTRUCTION-BUILDINGS–
Jun 12, 2014School Construction Authority$16,740.00CONSTRUCTION-BUILDINGS–
Jun 24, 2014School Construction Authority$11,608.73CONSTRUCTION-BUILDINGS–
Dec 27, 2013School Construction Authority$10,756.95CONSTRUCTION-BUILDINGS–
Jun 24, 2014School Construction Authority$7,908.41CONSTRUCTION-BUILDINGS–
Jun 24, 2014School Construction Authority$7,574.26CONSTRUCTION-BUILDINGS–
Jun 12, 2014School Construction Authority$6,048.98CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 31 payments$955,423
DateAgencyAmountCategoryPurchase order
Apr 8, 2013School Construction Authority$286,410.98CONSTRUCTION-BUILDINGS–
Oct 22, 2012School Construction Authority$61,501.95CONSTRUCTION-BUILDINGS–
Aug 15, 2012School Construction Authority$61,188.64CONSTRUCTION-BUILDINGS–
Jul 11, 2012School Construction Authority$52,243.13CONSTRUCTION-BUILDINGS–
Aug 24, 2012School Construction Authority$49,744.53CONSTRUCTION-BUILDINGS–
Sep 27, 2012School Construction Authority$47,742.49CONSTRUCTION-BUILDINGS–
Nov 8, 2012School Construction Authority$35,649.27CONSTRUCTION-BUILDINGS–
Oct 23, 2012School Construction Authority$34,440.00CONSTRUCTION-BUILDINGS–
Sep 24, 2012School Construction Authority$33,328.69CONSTRUCTION-BUILDINGS–
Oct 10, 2012School Construction Authority$27,550.00CONSTRUCTION-BUILDINGS–
Aug 24, 2012School Construction Authority$27,332.91CONSTRUCTION-BUILDINGS–
Feb 1, 2013School Construction Authority$26,524.79CONSTRUCTION-BUILDINGS–
Oct 23, 2012School Construction Authority$26,467.17CONSTRUCTION-BUILDINGS–
Sep 13, 2012School Construction Authority$23,009.64CONSTRUCTION-BUILDINGS–
Feb 14, 2013School Construction Authority$20,325.57CONSTRUCTION-BUILDINGS–
May 3, 2013School Construction Authority$19,855.36CONSTRUCTION-BUILDINGS–
Feb 14, 2013School Construction Authority$19,469.08CONSTRUCTION-BUILDINGS–
Feb 14, 2013School Construction Authority$19,104.44CONSTRUCTION-BUILDINGS–
Oct 16, 2012School Construction Authority$14,858.34CONSTRUCTION-BUILDINGS–
Oct 22, 2012School Construction Authority$12,969.98CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 80 payments$4,688,137
DateAgencyAmountCategoryPurchase order
Aug 25, 2011School Construction Authority$458,755.00CONSTRUCTION-BUILDINGS–
Sep 27, 2011School Construction Authority$377,453.05CONSTRUCTION-BUILDINGS–
Sep 13, 2011School Construction Authority$310,937.85CONSTRUCTION-BUILDINGS–
Jul 22, 2011School Construction Authority$305,805.00CONSTRUCTION-BUILDINGS–
Aug 16, 2011School Construction Authority$222,208.37CONSTRUCTION-BUILDINGS–
Nov 30, 2011School Construction Authority$168,901.45CONSTRUCTION-BUILDINGS–
Aug 9, 2011School Construction Authority$162,486.10CONSTRUCTION-BUILDINGS–
Sep 20, 2011School Construction Authority$158,612.95CONSTRUCTION-BUILDINGS–
Sep 19, 2011School Construction Authority$153,961.07CONSTRUCTION-BUILDINGS–
Oct 12, 2011School Construction Authority$149,168.43CONSTRUCTION-BUILDINGS–
Jul 25, 2011School Construction Authority$145,112.50CONSTRUCTION-BUILDINGS–
Jul 22, 2011School Construction Authority$132,466.10CONSTRUCTION-BUILDINGS–
Nov 17, 2011School Construction Authority$101,300.00CONSTRUCTION-BUILDINGS–
Oct 12, 2011School Construction Authority$98,035.44CONSTRUCTION-BUILDINGS–
Nov 14, 2011School Construction Authority$89,372.20CONSTRUCTION-BUILDINGS–
Oct 18, 2011School Construction Authority$83,399.00CONSTRUCTION-BUILDINGS–
Dec 13, 2011School Construction Authority$80,959.54CONSTRUCTION-BUILDINGS–
Aug 8, 2011School Construction Authority$80,593.69CONSTRUCTION-BUILDINGS–
Jul 25, 2011School Construction Authority$80,286.88CONSTRUCTION-BUILDINGS–
Jun 4, 2012School Construction Authority$76,128.90CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 176 payments$8,911,712
DateAgencyAmountCategoryPurchase order
Jul 20, 2010School Construction Authority$412,247.03CONSTRUCTION-BUILDINGS–
Sep 14, 2010School Construction Authority$392,055.50CONSTRUCTION-BUILDINGS–
May 27, 2011School Construction Authority$330,111.70CONSTRUCTION-BUILDINGS–
Jul 14, 2010School Construction Authority$287,612.50CONSTRUCTION-BUILDINGS–
Aug 20, 2010School Construction Authority$276,650.45CONSTRUCTION-BUILDINGS–
Nov 15, 2010School Construction Authority$274,393.25CONSTRUCTION-BUILDINGS–
Apr 12, 2011School Construction Authority$238,520.40CONSTRUCTION-BUILDINGS–
May 16, 2011School Construction Authority$234,829.31CONSTRUCTION-BUILDINGS–
Sep 29, 2010School Construction Authority$216,308.38CONSTRUCTION-BUILDINGS–
Aug 16, 2010School Construction Authority$204,578.00CONSTRUCTION-BUILDINGS–
Nov 18, 2010School Construction Authority$196,246.25CONSTRUCTION-BUILDINGS–
Nov 4, 2010School Construction Authority$183,803.28CONSTRUCTION-BUILDINGS–
Nov 15, 2010School Construction Authority$182,069.78CONSTRUCTION-BUILDINGS–
May 31, 2011School Construction Authority$178,444.57CONSTRUCTION-BUILDINGS–
May 19, 2011School Construction Authority$160,765.82CONSTRUCTION-BUILDINGS–
Dec 16, 2010School Construction Authority$158,632.52CONSTRUCTION-BUILDINGS–
Mar 15, 2011School Construction Authority$158,499.20CONSTRUCTION-BUILDINGS–
Sep 21, 2010School Construction Authority$148,124.00CONSTRUCTION-BUILDINGS–
Aug 26, 2010School Construction Authority$134,154.25CONSTRUCTION-BUILDINGS–
Nov 3, 2010School Construction Authority$133,523.45CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 61 payments$3,810,281
DateAgencyAmountCategoryPurchase order
Feb 2, 2010School Construction Authority$435,195.00CONSTRUCTION-BUILDINGS–
Jun 29, 2010School Construction Authority$326,824.18CONSTRUCTION-BUILDINGS–
Feb 16, 2010School Construction Authority$235,326.88CONSTRUCTION-BUILDINGS–
Jun 18, 2010School Construction Authority$210,282.50CONSTRUCTION-BUILDINGS–
Jun 21, 2010School Construction Authority$180,215.00CONSTRUCTION-BUILDINGS–
Apr 28, 2010School Construction Authority$171,680.20CONSTRUCTION-BUILDINGS–
Feb 22, 2010School Construction Authority$161,493.78CONSTRUCTION-BUILDINGS–
Jun 8, 2010School Construction Authority$150,105.08CONSTRUCTION-BUILDINGS–
Feb 8, 2010School Construction Authority$132,938.25CONSTRUCTION-BUILDINGS–
Apr 9, 2010School Construction Authority$127,290.50CONSTRUCTION-BUILDINGS–
Feb 18, 2010School Construction Authority$107,611.25CONSTRUCTION-BUILDINGS–
Mar 22, 2010School Construction Authority$106,799.00CONSTRUCTION-BUILDINGS–
Feb 9, 2010School Construction Authority$106,789.50CONSTRUCTION-BUILDINGS–
Jun 18, 2010School Construction Authority$96,923.75CONSTRUCTION-BUILDINGS–
Apr 22, 2010School Construction Authority$88,765.62CONSTRUCTION-BUILDINGS–
Jun 16, 2010School Construction Authority$85,785.00CONSTRUCTION-BUILDINGS–
Jun 11, 2010School Construction Authority$80,178.10CONSTRUCTION-BUILDINGS–
May 25, 2010School Construction Authority$78,532.94CONSTRUCTION-BUILDINGS–
May 14, 2010School Construction Authority$75,233.54CONSTRUCTION-BUILDINGS–
Feb 8, 2010School Construction Authority$74,105.70CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
May 27, 2025Fire Department$42,236.00MAINT & REP GENERALContracts
May 27, 2025Fire Department$2,771.30IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Fire Department$24,941.70IOTB CONSTRUCTIONCapital Contracts
May 7, 2025Fire Department$10,000.00MAINT & REP GENERALContracts
May 5, 2025Fire Department$1,552.20IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Parks and Recreation$70,087.20IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Fire Department$13,919.80IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Parks and Recreation$366,889.43IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$59,488.20IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$19,529.00IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$6,609.80IOTB CONSTRUCTIONCapital Contracts
Apr 1, 2025Department of Parks and Recreation$177,552.45IOTB CONSTRUCTIONCapital Contracts
Mar 31, 2025Fire Department$31,821.30IOTB CONSTRUCTIONCapital Contracts
Mar 31, 2025Fire Department$3,535.70IOTB CONSTRUCTIONCapital Contracts
Mar 19, 2025Fire Department$99,164.70IOTB CONSTRUCTIONCapital Contracts
Mar 19, 2025Fire Department$11,018.30IOTB CONSTRUCTIONCapital Contracts
Feb 18, 2025Fire Department$22,765.50IOTB CONSTRUCTIONCapital Contracts
Feb 18, 2025Fire Department$2,529.50IOTB CONSTRUCTIONCapital Contracts
Feb 12, 2025Fire Department$20,000.00MAINT & REP GENERALContracts
Feb 10, 2025Fire Department$128,529.90IOTB CONSTRUCTIONCapital Contracts
Feb 10, 2025Fire Department$14,281.10IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$20,416.06IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$24,319.55IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$18,231.31IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$10,168.19IOTB CONSTRUCTIONCapital Contracts

Other vendors serving School Construction Authority

VerifiedData 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