Geomatrix Services Inc: New York City Government Payments

as recorded by New York City: GEOMATRIX SERVICES INC

Geomatrix Services Inc is the 192nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it fell 24.9% year over year.

Primary spending category: MAINT & OPER OF INFRASTRUCTURE

$336,383,957total received

7,069payments

15agencies

Jan 11, 2010 – Jun 30, 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.

Explore a 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.

Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $336,383,956.74. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $327,630,859.67
Payments represented: 6,834
Paying agencies shown: 5
Largest share of supplier total: 76.4%

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

Jan 11, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Geomatrix Services Inc

$327,630,860from the agencies shown

Geomatrix Services Inc
$327,630,860 from the agencies shown

$256,911,37576.4% of supplier total
$55,135,73516.4% of supplier total
$6,559,9372.0% of supplier total
$4,605,5381.4% of supplier total
$4,418,2751.3% 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 2025	Department of Education	757	$24,483,533
FY 2025	Department of Environmental Protection	20	$7,080,274
FY 2025	School Construction Authority	43	$6,559,937
FY 2025	Department of Sanitation	24	$1,457,954
FY 2025	New York Public Library	5	$31,682
FY 2024	Department of Education	772	$42,777,028
FY 2024	Department of Environmental Protection	29	$9,567,735
FY 2024	Department of Sanitation	4	$330,605
FY 2024	New York Public Library	8	$23,230
FY 2024	Department of Design and Construction	2	$21,894
FY 2023	Department of Education	596	$40,461,225
FY 2023	Department of Environmental Protection	33	$3,697,525
FY 2023	New York Public Library	2	$13,867
FY 2022	Department of Education	415	$15,183,944
FY 2022	Department of Environmental Protection	18	$2,911,894
FY 2022	New York Public Library	14	$66,369
FY 2022	Police Department	1	$33,900
FY 2021	Department of Education	318	$13,333,090
FY 2021	Department of Environmental Protection	6	$3,218,116
FY 2021	New York Public Library	13	$778,730
FY 2021	Brooklyn Public Library	10	$380,729
FY 2021	Police Department	1	$35,000
FY 2021	Department of Sanitation	2	$26,540
FY 2021	Department of Design and Construction	1	$15,159
FY 2020	Department of Education	541	$19,354,163
FY 2020	Department of Environmental Protection	25	$1,880,338
FY 2020	Brooklyn Public Library	11	$126,003
FY 2020	Police Department	1	$17,538
FY 2019	Department of Education	671	$20,386,081
FY 2019	Department of Environmental Protection	16	$1,962,702
FY 2019	Brooklyn Public Library	8	$238,896
FY 2019	Queens Borough Public Library	11	$156,111
FY 2019	New York Public Library	12	$96,990
FY 2019	Department of Health and Mental Hygiene	1	$4,500
FY 2018	Department of Education	602	$21,814,971
FY 2018	Department of Environmental Protection	24	$1,769,000
FY 2018	New York Public Library	21	$370,699
FY 2018	Brooklyn Public Library	9	$297,102
FY 2018	Department of Transportation	23	$165,448
FY 2018	Queens Borough Public Library	4	$128,665
FY 2018	Department of Citywide Administrative Services	5	$50,613
FY 2018	Department of Sanitation	5	$22,652
FY 2018	Department of Health and Mental Hygiene	1	$20,000
FY 2018	Department of Design and Construction	1	$1,528
FY 2017	Department of Education	345	$19,736,493
FY 2017	Brooklyn Public Library	19	$1,292,315
FY 2017	Department of Environmental Protection	27	$1,207,521
FY 2017	Queens Borough Public Library	12	$597,769
FY 2017	New York Public Library	13	$330,115
FY 2017	Department of Design and Construction	2	$13,579
FY 2017	Fire Department	2	$5,535
FY 2016	Department of Education	272	$12,996,607
FY 2016	Department of Environmental Protection	32	$1,086,326
FY 2016	New York Public Library	11	$865,005
FY 2016	Brooklyn Public Library	8	$342,734
FY 2016	Fire Department	10	$273,349
FY 2016	Department of Sanitation	4	$173,302
FY 2016	Department of Homeless Services	10	$91,509
FY 2016	Queens Borough Public Library	9	$85,415
FY 2015	Department of Education	271	$8,740,158
FY 2015	Department of Environmental Protection	36	$1,669,930
FY 2015	Queens Borough Public Library	12	$593,089
FY 2015	New York Public Library	14	$326,231
FY 2015	Fire Department	3	$274,638
FY 2015	Department of Transportation	13	$271,182
FY 2015	Brooklyn Public Library	12	$220,994
FY 2015	Department of Homeless Services	3	$122,370
FY 2015	Department of Citywide Administrative Services	1	$102,443
FY 2015	Department of Sanitation	1	$30,570
FY 2014	Department of Education	252	$6,619,545
FY 2014	Department of Environmental Protection	15	$921,021
FY 2014	Brooklyn Public Library	10	$413,086
FY 2014	New York Public Library	3	$287,777
FY 2014	Queens Borough Public Library	3	$261,655
FY 2014	Department of Citywide Administrative Services	1	$107,418
FY 2014	Department of Transportation	1	$8,230
FY 2014	Department of Cultural Affairs	3	$2,987
FY 2013	Department of Education	153	$4,533,130
FY 2013	New York Public Library	4	$714,376
FY 2013	Department of Environmental Protection	25	$545,734
FY 2013	Department of Homeless Services	4	$441,146
FY 2013	Department of Design and Construction	1	$224,487
FY 2013	Department of Citywide Administrative Services	1	$144,230
FY 2013	Fire Department	4	$36,315
FY 2013	Brooklyn Public Library	3	$29,571
FY 2013	Queens Borough Public Library	1	$7,424
FY 2012	Department of Environmental Protection	24	$2,229,774
FY 2012	Department of Education	37	$1,537,785
FY 2012	Brooklyn Public Library	13	$530,466
FY 2012	New York Public Library	3	$462,031
FY 2012	Department of Design and Construction	7	$389,745
FY 2012	Department of Cultural Affairs	8	$58,331
FY 2012	Queens Borough Public Library	4	$7,314
FY 2012	Department of Health and Mental Hygiene	1	$2,958
FY 2011	Department of Environmental Protection	37	$10,321,513
FY 2011	Department of Education	135	$4,309,901
FY 2011	Department of Homeless Services	4	$1,131,393
FY 2011	Brooklyn Public Library	8	$508,637
FY 2011	Fire Department	2	$229,885
FY 2011	Department of Cultural Affairs	4	$120,459
FY 2011	New York Public Library	5	$51,172
FY 2011	Queens Borough Public Library	8	$44,458
FY 2010	Department of Environmental Protection	19	$5,066,331
FY 2010	Department of Education	28	$643,722
FY 2010	Brooklyn Public Library	1	$225,005
FY 2010	Queens Borough Public Library	1	$169,163
FY 2010	Department of Health and Mental Hygiene	4	$125,739
FY 2010	Department of Cultural Affairs	4	$116,903
Total		7,069	$336,383,957

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
SUPPLIES + MATERIALS - GENERAL	564	$7,311,814	Jun 5, 2023 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL	19	$561,148	Mar 2, 2016 – Jun 26, 2025
IOTB CONSTRUCTION	342	$53,211,929	Jan 11, 2010 – May 19, 2025
OFFICE EQUIPMENT MAINTENANCE	64	$521,751	May 25, 2023 – Jun 30, 2025
PROMPT PAYMENT INTEREST	12	$5,187	Feb 1, 2010 – Jun 20, 2024
PROF SERV ENGINEER & ARCHITECT	3	$37,053	Mar 25, 2021 – Mar 18, 2024
DATA PROCESSING EQUIPMENT MAINTENANCE	1	$3,340	Mar 3, 2025 – Mar 3, 2025
CAPITAL PURCHASED EQUIPMENT	1	$30,250	Dec 11, 2023 – Dec 11, 2023
EQUIPMENT GENERAL	165	$2,947,047	Nov 22, 2019 – Jun 30, 2025
POLLUTION REMEDIATION OBLIGATIONS	17	$291,073	Aug 23, 2013 – Apr 5, 2024
MAINT & OPER OF INFRASTRUCTURE	5,371	$246,459,778	Jan 11, 2010 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL	39	$2,403,649	Apr 20, 2012 – Mar 4, 2025
CONSTRUCTION-BUILDINGS	460	$22,560,817	Jan 13, 2010 – Jun 23, 2025
MAINT & REP GENERAL	5	$19,691	May 11, 2011 – Jul 1, 2013
PROF SERV OTHER	3	$18,204	Jul 14, 2016 – May 15, 2024
MAINTENANCE SUPPLIES	1	$1,750	Mar 31, 2011 – Mar 31, 2011
<Non-Applicable Expenditure Object>	2	-$525	Apr 20, 2012 – Jul 14, 2016

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 849 payments$39,613,381

Date	Agency	Amount	Category	Purchase order
Aug 30, 2024	Department of Environmental Protection	$1,797,665.03	IOTB CONSTRUCTION	–
Oct 30, 2024	Department of Environmental Protection	$864,487.56	IOTB CONSTRUCTION	–
Dec 2, 2024	Department of Environmental Protection	$835,229.79	IOTB CONSTRUCTION	–
Dec 4, 2024	Department of Environmental Protection	$750,591.50	IOTB CONSTRUCTION	–
Mar 20, 2025	School Construction Authority	$567,368.84	CONSTRUCTION-BUILDINGS	–
Aug 5, 2024	Department of Education	$531,229.61	MAINT & OPER OF INFRASTRUCTURE	–
Aug 8, 2024	Department of Education	$524,651.17	MAINT & OPER OF INFRASTRUCTURE	–
Oct 23, 2024	Department of Education	$499,998.34	MAINT & OPER OF INFRASTRUCTURE	–
Jul 12, 2024	Department of Education	$498,717.15	MAINT & OPER OF INFRASTRUCTURE	–
Jul 15, 2024	Department of Education	$454,473.27	MAINT & OPER OF INFRASTRUCTURE	–
Aug 26, 2024	Department of Environmental Protection	$450,739.56	IOTB CONSTRUCTION	–
Jun 10, 2025	School Construction Authority	$450,000.00	CONSTRUCTION-BUILDINGS	–
Jul 12, 2024	Department of Education	$449,973.78	MAINT & OPER OF INFRASTRUCTURE	–
Jun 23, 2025	School Construction Authority	$436,498.35	CONSTRUCTION-BUILDINGS	–
Jun 16, 2025	School Construction Authority	$418,922.40	CONSTRUCTION-BUILDINGS	–
Sep 11, 2024	Department of Education	$408,472.93	MAINT & OPER OF INFRASTRUCTURE	–
Mar 20, 2025	School Construction Authority	$400,000.00	CONSTRUCTION-BUILDINGS	–
Aug 5, 2024	Department of Education	$391,247.24	MAINT & OPER OF INFRASTRUCTURE	–
May 7, 2025	School Construction Authority	$380,694.68	CONSTRUCTION-BUILDINGS	–
Aug 5, 2024	Department of Education	$366,518.90	MAINT & OPER OF INFRASTRUCTURE	–

FY 2024top 20 of 815 payments$52,720,492

Date	Agency	Amount	Category	Purchase order
Mar 5, 2024	Department of Environmental Protection	$2,459,215.17	IOTB CONSTRUCTION	–
Oct 24, 2023	Department of Environmental Protection	$730,780.48	IOTB CONSTRUCTION	–
Sep 27, 2023	Department of Environmental Protection	$712,297.40	IOTB CONSTRUCTION	–
Jun 5, 2024	Department of Education	$662,205.00	MAINT & OPER OF INFRASTRUCTURE	–
Dec 14, 2023	Department of Education	$658,306.63	MAINT & OPER OF INFRASTRUCTURE	–
Jul 27, 2023	Department of Education	$647,350.42	MAINT & OPER OF INFRASTRUCTURE	–
Dec 27, 2023	Department of Environmental Protection	$642,912.01	IOTB CONSTRUCTION	–
Apr 29, 2024	Department of Environmental Protection	$633,463.19	IOTB CONSTRUCTION	–
Jun 5, 2024	Department of Education	$623,335.53	MAINT & OPER OF INFRASTRUCTURE	–
Jan 25, 2024	Department of Environmental Protection	$609,668.60	IOTB CONSTRUCTION	–
Dec 4, 2023	Department of Education	$572,819.99	MAINT & OPER OF INFRASTRUCTURE	–
Jan 29, 2024	Department of Education	$559,604.48	MAINT & OPER OF INFRASTRUCTURE	–
Jan 22, 2024	Department of Environmental Protection	$554,325.49	IOTB CONSTRUCTION	–
Dec 4, 2023	Department of Education	$530,403.26	MAINT & OPER OF INFRASTRUCTURE	–
Aug 4, 2023	Department of Education	$528,215.38	MAINT & OPER OF INFRASTRUCTURE	–
Aug 17, 2023	Department of Education	$516,063.02	MAINT & OPER OF INFRASTRUCTURE	–
May 31, 2024	Department of Environmental Protection	$498,297.42	IOTB CONSTRUCTION	–
Jul 20, 2023	Department of Education	$486,472.87	MAINT & OPER OF INFRASTRUCTURE	–
Dec 4, 2023	Department of Education	$483,775.58	MAINT & OPER OF INFRASTRUCTURE	–
Mar 20, 2024	Department of Education	$469,983.11	MAINT & OPER OF INFRASTRUCTURE	–

FY 2023top 20 of 631 payments$44,172,617

Date	Agency	Amount	Category	Purchase order
Dec 21, 2022	Department of Education	$1,718,097.18	MAINT & OPER OF INFRASTRUCTURE	–
Aug 31, 2022	Department of Environmental Protection	$1,694,290.82	IOTB CONSTRUCTION	–
Nov 4, 2022	Department of Education	$1,390,151.01	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2022	Department of Education	$921,631.62	MAINT & OPER OF INFRASTRUCTURE	–
Nov 29, 2022	Department of Environmental Protection	$774,629.33	IOTB CONSTRUCTION	–
Mar 6, 2023	Department of Education	$669,389.00	MAINT & OPER OF INFRASTRUCTURE	–
May 12, 2023	Department of Education	$607,586.24	MAINT & OPER OF INFRASTRUCTURE	–
Apr 21, 2023	Department of Education	$568,805.12	MAINT & OPER OF INFRASTRUCTURE	–
Feb 6, 2023	Department of Education	$563,929.22	MAINT & OPER OF INFRASTRUCTURE	–
May 12, 2023	Department of Education	$550,177.36	MAINT & OPER OF INFRASTRUCTURE	–
Dec 22, 2022	Department of Education	$545,409.38	MAINT & OPER OF INFRASTRUCTURE	–
Apr 24, 2023	Department of Education	$537,819.72	MAINT & OPER OF INFRASTRUCTURE	–
May 12, 2023	Department of Education	$535,627.66	MAINT & OPER OF INFRASTRUCTURE	–
May 12, 2023	Department of Education	$514,332.93	MAINT & OPER OF INFRASTRUCTURE	–
Apr 21, 2023	Department of Education	$510,505.34	MAINT & OPER OF INFRASTRUCTURE	–
Aug 31, 2022	Department of Education	$494,799.51	MAINT & OPER OF INFRASTRUCTURE	–
Apr 21, 2023	Department of Education	$471,237.63	MAINT & OPER OF INFRASTRUCTURE	–
Jul 25, 2022	Department of Education	$451,411.40	MAINT & OPER OF INFRASTRUCTURE	–
Apr 24, 2023	Department of Education	$442,288.75	MAINT & OPER OF INFRASTRUCTURE	–
Feb 6, 2023	Department of Education	$439,154.86	MAINT & OPER OF INFRASTRUCTURE	–

FY 2022top 20 of 448 payments$18,196,107

Date	Agency	Amount	Category	Purchase order
Apr 20, 2022	Department of Environmental Protection	$1,324,550.61	IOTB CONSTRUCTION	–
Aug 12, 2021	Department of Environmental Protection	$349,658.47	OTHR SERV AND CHRGS-GENERAL	–
Nov 8, 2021	Department of Education	$335,213.86	MAINT & OPER OF INFRASTRUCTURE	–
Jun 10, 2022	Department of Education	$297,564.67	MAINT & OPER OF INFRASTRUCTURE	–
Oct 14, 2021	Department of Education	$241,717.42	MAINT & OPER OF INFRASTRUCTURE	–
Aug 20, 2021	Department of Environmental Protection	$233,091.74	CONTRACTUAL SERVICES GENERAL	–
Nov 26, 2021	Department of Education	$224,066.54	MAINT & OPER OF INFRASTRUCTURE	–
Feb 24, 2022	Department of Environmental Protection	$212,946.24	IOTB CONSTRUCTION	–
Nov 8, 2021	Department of Education	$209,967.69	MAINT & OPER OF INFRASTRUCTURE	–
May 16, 2022	Department of Education	$190,785.75	MAINT & OPER OF INFRASTRUCTURE	–
May 16, 2022	Department of Education	$189,354.59	MAINT & OPER OF INFRASTRUCTURE	–
May 16, 2022	Department of Education	$185,762.91	MAINT & OPER OF INFRASTRUCTURE	–
Feb 7, 2022	Department of Education	$185,461.81	MAINT & OPER OF INFRASTRUCTURE	–
Jun 21, 2022	Department of Education	$178,225.54	MAINT & OPER OF INFRASTRUCTURE	–
Feb 7, 2022	Department of Education	$174,942.79	MAINT & OPER OF INFRASTRUCTURE	–
Nov 19, 2021	Department of Education	$174,905.94	MAINT & OPER OF INFRASTRUCTURE	–
Jun 10, 2022	Department of Education	$174,858.04	MAINT & OPER OF INFRASTRUCTURE	–
May 16, 2022	Department of Education	$171,707.17	MAINT & OPER OF INFRASTRUCTURE	–
Jan 7, 2022	Department of Environmental Protection	$170,693.94	IOTB CONSTRUCTION	–
Nov 8, 2021	Department of Education	$167,974.15	MAINT & OPER OF INFRASTRUCTURE	–

FY 2021top 20 of 351 payments$17,787,362

Date	Agency	Amount	Category	Purchase order
Mar 22, 2021	Department of Environmental Protection	$2,001,885.31	IOTB CONSTRUCTION	–
Apr 15, 2021	Department of Environmental Protection	$668,948.81	IOTB CONSTRUCTION	–
Oct 1, 2020	Department of Education	$335,101.70	MAINT & OPER OF INFRASTRUCTURE	–
Dec 7, 2020	Department of Education	$313,174.31	MAINT & OPER OF INFRASTRUCTURE	–
Oct 1, 2020	Department of Education	$308,697.90	MAINT & OPER OF INFRASTRUCTURE	–
Apr 14, 2021	Department of Environmental Protection	$273,239.91	IOTB CONSTRUCTION	–
Sep 21, 2020	New York Public Library	$263,774.15	CONSTRUCTION-BUILDINGS	–
Sep 23, 2020	Department of Education	$260,746.20	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2020	Brooklyn Public Library	$251,014.72	CONSTRUCTION-BUILDINGS	–
May 17, 2021	Department of Environmental Protection	$240,252.91	IOTB CONSTRUCTION	–
Oct 16, 2020	Department of Education	$222,464.97	MAINT & OPER OF INFRASTRUCTURE	–
Nov 12, 2020	Department of Education	$216,469.43	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2020	New York Public Library	$211,005.93	CONSTRUCTION-BUILDINGS	–
Jan 28, 2021	Department of Education	$205,550.87	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2020	Department of Education	$198,804.03	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2020	Department of Education	$192,400.76	MAINT & OPER OF INFRASTRUCTURE	–
Nov 9, 2020	Department of Education	$186,562.77	MAINT & OPER OF INFRASTRUCTURE	–
Dec 7, 2020	Department of Education	$184,646.42	MAINT & OPER OF INFRASTRUCTURE	–
Mar 25, 2021	Department of Education	$177,828.29	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2020	Department of Education	$165,117.96	MAINT & OPER OF INFRASTRUCTURE	–

FY 2020top 20 of 578 payments$21,378,042

Date	Agency	Amount	Category	Purchase order
Mar 23, 2020	Department of Environmental Protection	$902,518.13	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Education	$541,950.72	MAINT & OPER OF INFRASTRUCTURE	–
Dec 23, 2019	Department of Education	$459,570.76	MAINT & OPER OF INFRASTRUCTURE	–
Nov 22, 2019	Department of Education	$434,100.76	MAINT & OPER OF INFRASTRUCTURE	–
Nov 8, 2019	Department of Education	$400,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Sep 12, 2019	Department of Education	$359,256.59	MAINT & OPER OF INFRASTRUCTURE	–
Dec 20, 2019	Department of Education	$350,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 29, 2020	Department of Environmental Protection	$273,362.24	IOTB CONSTRUCTION	–
Dec 23, 2019	Department of Education	$271,520.81	MAINT & OPER OF INFRASTRUCTURE	–
Jan 15, 2020	Department of Education	$244,592.05	MAINT & OPER OF INFRASTRUCTURE	–
Sep 30, 2019	Department of Education	$241,781.52	MAINT & OPER OF INFRASTRUCTURE	–
Mar 2, 2020	Department of Education	$215,315.14	MAINT & OPER OF INFRASTRUCTURE	–
Mar 2, 2020	Department of Education	$205,683.47	MAINT & OPER OF INFRASTRUCTURE	–
Oct 10, 2019	Department of Education	$200,455.46	MAINT & OPER OF INFRASTRUCTURE	–
Sep 27, 2019	Department of Education	$198,462.44	MAINT & OPER OF INFRASTRUCTURE	–
Aug 9, 2019	Department of Education	$183,599.00	MAINT & OPER OF INFRASTRUCTURE	–
Sep 13, 2019	Department of Education	$182,629.75	MAINT & OPER OF INFRASTRUCTURE	–
Oct 24, 2019	Department of Education	$181,004.02	MAINT & OPER OF INFRASTRUCTURE	–
Jan 8, 2020	Department of Education	$177,595.17	MAINT & OPER OF INFRASTRUCTURE	–
Sep 30, 2019	Department of Education	$169,786.17	MAINT & OPER OF INFRASTRUCTURE	–

FY 2019top 20 of 719 payments$22,845,280

Date	Agency	Amount	Category	Purchase order
Apr 4, 2019	Department of Education	$531,256.20	MAINT & OPER OF INFRASTRUCTURE	–
Nov 16, 2018	Department of Environmental Protection	$270,529.41	IOTB CONSTRUCTION	–
Oct 4, 2018	Department of Environmental Protection	$233,631.74	IOTB CONSTRUCTION	–
Nov 16, 2018	Department of Environmental Protection	$228,151.04	IOTB CONSTRUCTION	–
Sep 27, 2018	Department of Education	$215,126.59	MAINT & OPER OF INFRASTRUCTURE	–
Oct 4, 2018	Department of Environmental Protection	$197,033.38	IOTB CONSTRUCTION	–
Oct 9, 2018	Department of Education	$191,801.98	MAINT & OPER OF INFRASTRUCTURE	–
Mar 14, 2019	Department of Education	$186,675.67	MAINT & OPER OF INFRASTRUCTURE	–
Dec 6, 2018	Department of Education	$170,549.72	MAINT & OPER OF INFRASTRUCTURE	–
Nov 5, 2018	Department of Education	$162,512.97	MAINT & OPER OF INFRASTRUCTURE	–
May 28, 2019	Department of Environmental Protection	$161,409.01	IOTB CONSTRUCTION	–
Feb 11, 2019	Department of Education	$156,042.68	MAINT & OPER OF INFRASTRUCTURE	–
Feb 13, 2019	Department of Education	$154,627.13	MAINT & OPER OF INFRASTRUCTURE	–
Feb 13, 2019	Department of Education	$151,202.32	MAINT & OPER OF INFRASTRUCTURE	–
Feb 11, 2019	Department of Education	$149,999.33	MAINT & OPER OF INFRASTRUCTURE	–
May 28, 2019	Department of Education	$149,999.33	MAINT & OPER OF INFRASTRUCTURE	–
May 28, 2019	Department of Education	$147,230.74	MAINT & OPER OF INFRASTRUCTURE	–
May 28, 2019	Department of Education	$145,571.38	MAINT & OPER OF INFRASTRUCTURE	–
Mar 25, 2019	Department of Education	$144,209.65	MAINT & OPER OF INFRASTRUCTURE	–
Nov 16, 2018	Department of Environmental Protection	$141,239.47	IOTB CONSTRUCTION	–

FY 2018top 20 of 695 payments$24,640,680

Date	Agency	Amount	Category	Purchase order
Feb 5, 2018	Department of Education	$514,370.55	MAINT & OPER OF INFRASTRUCTURE	–
Oct 5, 2017	Department of Environmental Protection	$342,942.71	IOTB CONSTRUCTION	–
Jul 31, 2017	Department of Environmental Protection	$318,018.60	IOTB CONSTRUCTION	–
Dec 11, 2017	Department of Education	$279,259.60	MAINT & OPER OF INFRASTRUCTURE	–
Oct 27, 2017	Department of Education	$250,362.38	MAINT & OPER OF INFRASTRUCTURE	–
Nov 15, 2017	Department of Education	$206,293.06	MAINT & OPER OF INFRASTRUCTURE	–
Aug 9, 2017	Department of Education	$198,770.40	MAINT & OPER OF INFRASTRUCTURE	–
May 2, 2018	Department of Education	$193,149.48	MAINT & OPER OF INFRASTRUCTURE	–
Feb 16, 2018	Department of Education	$182,999.57	MAINT & OPER OF INFRASTRUCTURE	–
Dec 11, 2017	Department of Education	$174,992.44	MAINT & OPER OF INFRASTRUCTURE	–
Dec 18, 2017	Department of Education	$173,665.46	MAINT & OPER OF INFRASTRUCTURE	–
Jun 4, 2018	Department of Education	$163,923.27	MAINT & OPER OF INFRASTRUCTURE	–
Sep 11, 2017	Brooklyn Public Library	$161,954.96	CONSTRUCTION-BUILDINGS	–
Feb 23, 2018	Department of Education	$160,685.06	MAINT & OPER OF INFRASTRUCTURE	–
Aug 14, 2017	Department of Education	$157,653.99	MAINT & OPER OF INFRASTRUCTURE	–
Jul 19, 2017	Department of Education	$155,735.72	MAINT & OPER OF INFRASTRUCTURE	–
Jul 31, 2017	Department of Education	$153,937.42	MAINT & OPER OF INFRASTRUCTURE	–
Jun 4, 2018	Department of Education	$153,808.85	MAINT & OPER OF INFRASTRUCTURE	–
Jul 31, 2017	Department of Education	$151,379.63	MAINT & OPER OF INFRASTRUCTURE	–
Feb 5, 2018	Department of Education	$145,936.65	MAINT & OPER OF INFRASTRUCTURE	–

FY 2017top 20 of 420 payments$23,183,328

Date	Agency	Amount	Category	Purchase order
Dec 19, 2016	Department of Education	$643,798.83	MAINT & OPER OF INFRASTRUCTURE	–
Sep 8, 2016	Department of Education	$529,631.61	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2016	Department of Education	$526,250.03	MAINT & OPER OF INFRASTRUCTURE	–
Apr 3, 2017	Department of Education	$455,335.59	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2016	Department of Education	$369,690.76	MAINT & OPER OF INFRASTRUCTURE	–
Nov 21, 2016	Department of Education	$362,428.36	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2017	Brooklyn Public Library	$314,685.35	CONSTRUCTION-BUILDINGS	–
Jun 12, 2017	Department of Environmental Protection	$282,128.44	IOTB CONSTRUCTION	–
Mar 6, 2017	Department of Education	$275,835.78	MAINT & OPER OF INFRASTRUCTURE	–
Nov 25, 2016	Department of Education	$274,198.61	MAINT & OPER OF INFRASTRUCTURE	–
May 15, 2017	Queens Borough Public Library	$273,075.80	CONSTRUCTION-BUILDINGS	–
Jan 17, 2017	Department of Education	$258,245.19	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2016	Department of Education	$237,253.49	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2016	Department of Education	$237,132.25	MAINT & OPER OF INFRASTRUCTURE	–
Jun 1, 2017	Department of Education	$233,049.91	MAINT & OPER OF INFRASTRUCTURE	–
Sep 29, 2016	Department of Education	$210,270.24	MAINT & OPER OF INFRASTRUCTURE	–
Jun 22, 2017	Brooklyn Public Library	$209,341.12	CONSTRUCTION-BUILDINGS	–
Nov 14, 2016	Department of Education	$207,777.05	MAINT & OPER OF INFRASTRUCTURE	–
Mar 3, 2017	Department of Education	$200,260.08	MAINT & OPER OF INFRASTRUCTURE	–
May 5, 2017	Department of Environmental Protection	$192,885.22	IOTB CONSTRUCTION	–

FY 2016top 20 of 356 payments$15,914,247

Date	Agency	Amount	Category	Purchase order
Aug 3, 2015	Department of Environmental Protection	$388,364.31	IOTB CONSTRUCTION	–
Aug 6, 2015	New York Public Library	$311,124.88	CONSTRUCTION-BUILDINGS	–
Dec 16, 2015	Department of Education	$281,482.68	MAINT & OPER OF INFRASTRUCTURE	–
May 27, 2016	Brooklyn Public Library	$239,636.27	CONSTRUCTION-BUILDINGS	–
Feb 16, 2016	Department of Education	$222,342.48	MAINT & OPER OF INFRASTRUCTURE	–
Aug 17, 2015	New York Public Library	$205,768.96	CONSTRUCTION-BUILDINGS	–
Nov 27, 2015	Department of Education	$189,765.74	MAINT & OPER OF INFRASTRUCTURE	–
Jun 9, 2016	Department of Education	$179,383.42	MAINT & OPER OF INFRASTRUCTURE	–
Oct 19, 2015	Department of Education	$179,241.70	MAINT & OPER OF INFRASTRUCTURE	–
Oct 21, 2015	Department of Education	$174,654.49	MAINT & OPER OF INFRASTRUCTURE	–
Jun 9, 2016	Department of Education	$173,110.01	MAINT & OPER OF INFRASTRUCTURE	–
Mar 21, 2016	Department of Education	$172,249.75	MAINT & OPER OF INFRASTRUCTURE	–
Oct 19, 2015	Department of Education	$171,308.80	MAINT & OPER OF INFRASTRUCTURE	–
Nov 27, 2015	Department of Education	$165,507.96	MAINT & OPER OF INFRASTRUCTURE	–
Dec 7, 2015	Department of Education	$160,252.66	MAINT & OPER OF INFRASTRUCTURE	–
Oct 28, 2015	Department of Sanitation	$159,365.54	CONSTRUCTION-BUILDINGS	–
Jul 23, 2015	New York Public Library	$155,635.11	CONSTRUCTION-BUILDINGS	–
Jul 20, 2015	Department of Education	$152,318.96	MAINT & OPER OF INFRASTRUCTURE	–
Nov 2, 2015	Department of Education	$152,242.72	MAINT & OPER OF INFRASTRUCTURE	–
Mar 7, 2016	Department of Education	$148,556.87	MAINT & OPER OF INFRASTRUCTURE	–

FY 2015top 20 of 366 payments$12,351,605

Date	Agency	Amount	Category	Purchase order
Sep 8, 2014	Department of Environmental Protection	$544,070.30	IOTB CONSTRUCTION	–
Jun 8, 2015	Department of Environmental Protection	$367,429.41	IOTB CONSTRUCTION	–
Dec 3, 2014	Department of Education	$313,748.19	MAINT & OPER OF INFRASTRUCTURE	–
Sep 29, 2014	Queens Borough Public Library	$204,009.08	CONSTRUCTION-BUILDINGS	–
Jan 26, 2015	Department of Environmental Protection	$202,682.40	IOTB CONSTRUCTION	–
Feb 25, 2015	Department of Environmental Protection	$174,176.76	IOTB CONSTRUCTION	–
Sep 5, 2014	Department of Education	$167,309.71	MAINT & OPER OF INFRASTRUCTURE	–
Jul 21, 2014	Department of Education	$163,846.42	MAINT & OPER OF INFRASTRUCTURE	–
Sep 22, 2014	Department of Education	$162,960.07	MAINT & OPER OF INFRASTRUCTURE	–
Jun 18, 2015	Department of Education	$150,651.23	MAINT & OPER OF INFRASTRUCTURE	–
Oct 23, 2014	Department of Education	$141,127.04	MAINT & OPER OF INFRASTRUCTURE	–
Dec 8, 2014	Queens Borough Public Library	$138,980.32	CONSTRUCTION-BUILDINGS	–
Aug 14, 2014	Department of Education	$136,084.61	MAINT & OPER OF INFRASTRUCTURE	–
Dec 22, 2014	Department of Education	$135,531.80	MAINT & OPER OF INFRASTRUCTURE	–
Nov 3, 2014	Department of Environmental Protection	$128,769.76	IOTB CONSTRUCTION	–
Oct 6, 2014	Department of Education	$123,680.48	MAINT & OPER OF INFRASTRUCTURE	–
Jun 29, 2015	Department of Education	$123,575.98	MAINT & OPER OF INFRASTRUCTURE	–
Feb 2, 2015	Department of Education	$122,257.08	MAINT & OPER OF INFRASTRUCTURE	–
Aug 1, 2014	Brooklyn Public Library	$120,358.20	CONSTRUCTION-BUILDINGS	–
Dec 3, 2014	Department of Education	$118,855.51	MAINT & OPER OF INFRASTRUCTURE	–

FY 2014top 20 of 288 payments$8,621,720

Date	Agency	Amount	Category	Purchase order
Dec 30, 2013	Department of Education	$554,422.55	MAINT & OPER OF INFRASTRUCTURE	–
Oct 30, 2013	Department of Education	$433,086.06	MAINT & OPER OF INFRASTRUCTURE	–
Dec 16, 2013	Department of Education	$297,217.72	MAINT & OPER OF INFRASTRUCTURE	–
Sep 13, 2013	Department of Education	$271,486.36	MAINT & OPER OF INFRASTRUCTURE	–
Mar 12, 2014	Department of Environmental Protection	$256,414.12	IOTB CONSTRUCTION	–
Dec 16, 2013	Department of Education	$234,193.07	MAINT & OPER OF INFRASTRUCTURE	–
Apr 16, 2014	Department of Environmental Protection	$229,881.23	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Education	$174,394.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 28, 2014	Department of Education	$171,036.42	MAINT & OPER OF INFRASTRUCTURE	–
Feb 3, 2014	Department of Education	$157,033.34	MAINT & OPER OF INFRASTRUCTURE	–
Jan 21, 2014	Department of Education	$149,173.83	MAINT & OPER OF INFRASTRUCTURE	–
Nov 1, 2013	Department of Environmental Protection	$138,772.00	IOTB CONSTRUCTION	–
Aug 12, 2013	Department of Environmental Protection	$137,789.46	IOTB CONSTRUCTION	–
Aug 21, 2013	New York Public Library	$136,079.11	CONSTRUCTION-BUILDINGS	–
May 16, 2014	Brooklyn Public Library	$134,897.32	CONSTRUCTION-BUILDINGS	–
Feb 3, 2014	Department of Education	$133,583.51	MAINT & OPER OF INFRASTRUCTURE	–
Jun 4, 2014	Department of Education	$133,258.24	MAINT & OPER OF INFRASTRUCTURE	–
Dec 30, 2013	Department of Education	$129,116.25	MAINT & OPER OF INFRASTRUCTURE	–
May 23, 2014	Department of Education	$115,257.05	MAINT & OPER OF INFRASTRUCTURE	–
Dec 26, 2013	Queens Borough Public Library	$115,227.33	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 196 payments$6,676,413

Date	Agency	Amount	Category	Purchase order
Jan 25, 2013	New York Public Library	$323,082.94	CONSTRUCTION-BUILDINGS	–
Oct 1, 2012	Department of Homeless Services	$303,432.37	CONSTRUCTION-BUILDINGS	–
Jan 11, 2013	Department of Education	$233,491.78	MAINT & OPER OF INFRASTRUCTURE	–
Aug 1, 2012	Department of Design and Construction	$224,487.02	CONTRACTUAL SERVICES GENERAL	–
Jan 25, 2013	New York Public Library	$180,773.58	CONSTRUCTION-BUILDINGS	–
Oct 5, 2012	Department of Education	$162,461.52	MAINT & OPER OF INFRASTRUCTURE	–
Apr 19, 2013	Department of Education	$155,964.90	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2012	Department of Environmental Protection	$154,275.90	IOTB CONSTRUCTION	–
Jun 24, 2013	Department of Citywide Administrative Services	$144,230.07	CONSTRUCTION-BUILDINGS	–
Jan 4, 2013	Department of Education	$143,056.17	MAINT & OPER OF INFRASTRUCTURE	–
Apr 19, 2013	Department of Education	$124,138.40	MAINT & OPER OF INFRASTRUCTURE	–
May 17, 2013	Department of Education	$121,205.99	MAINT & OPER OF INFRASTRUCTURE	–
Aug 27, 2012	New York Public Library	$120,294.89	CONSTRUCTION-BUILDINGS	–
Jul 5, 2012	Department of Homeless Services	$118,263.86	CONSTRUCTION-BUILDINGS	–
Sep 12, 2012	Department of Education	$108,341.50	MAINT & OPER OF INFRASTRUCTURE	–
Apr 19, 2013	Department of Education	$101,900.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 7, 2013	Department of Education	$99,038.59	MAINT & OPER OF INFRASTRUCTURE	–
Oct 5, 2012	Department of Education	$97,832.95	MAINT & OPER OF INFRASTRUCTURE	–
May 17, 2013	New York Public Library	$90,224.83	CONSTRUCTION-BUILDINGS	–
Jul 27, 2012	Department of Environmental Protection	$88,931.54	IOTB CONSTRUCTION	–

FY 2012top 20 of 97 payments$5,218,402

Date	Agency	Amount	Category	Purchase order
Jul 20, 2011	Department of Environmental Protection	$921,493.73	IOTB CONSTRUCTION	–
Oct 31, 2011	Department of Education	$475,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 21, 2012	Department of Environmental Protection	$321,708.07	IOTB CONSTRUCTION	–
Aug 8, 2011	Department of Environmental Protection	$281,117.52	IOTB CONSTRUCTION	–
Jun 27, 2012	New York Public Library	$276,876.05	CONSTRUCTION-BUILDINGS	–
Jan 19, 2012	Brooklyn Public Library	$201,942.47	CONSTRUCTION-BUILDINGS	–
Sep 28, 2011	Department of Environmental Protection	$182,844.21	IOTB CONSTRUCTION	–
Apr 23, 2012	Department of Design and Construction	$180,933.87	CONTRACTUAL SERVICES GENERAL	–
Oct 31, 2011	Department of Education	$179,713.28	MAINT & OPER OF INFRASTRUCTURE	–
Jul 14, 2011	Department of Environmental Protection	$130,064.56	IOTB CONSTRUCTION	–
Apr 20, 2012	Department of Design and Construction	$128,657.91	CONTRACTUAL SERVICES GENERAL	–
Oct 31, 2011	Department of Education	$120,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 11, 2012	Brooklyn Public Library	$116,784.69	CONSTRUCTION-BUILDINGS	–
Oct 31, 2011	Department of Education	$100,563.06	MAINT & OPER OF INFRASTRUCTURE	–
Oct 31, 2011	Department of Education	$99,493.66	MAINT & OPER OF INFRASTRUCTURE	–
Oct 6, 2011	New York Public Library	$98,710.58	CONSTRUCTION-BUILDINGS	–
Sep 21, 2011	Department of Environmental Protection	$97,777.64	IOTB CONSTRUCTION	–
Jul 13, 2011	Department of Education	$93,557.48	MAINT & OPER OF INFRASTRUCTURE	–
Jul 11, 2011	Brooklyn Public Library	$93,153.54	CONSTRUCTION-BUILDINGS	–
Jan 23, 2012	New York Public Library	$86,444.49	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 203 payments$16,717,418

Date	Agency	Amount	Category	Purchase order
Feb 16, 2011	Department of Environmental Protection	$1,217,266.60	IOTB CONSTRUCTION	–
Nov 15, 2010	Department of Environmental Protection	$916,469.53	IOTB CONSTRUCTION	–
Oct 21, 2010	Department of Environmental Protection	$877,437.83	IOTB CONSTRUCTION	–
Dec 30, 2010	Department of Environmental Protection	$776,540.47	IOTB CONSTRUCTION	–
Nov 26, 2010	Department of Environmental Protection	$665,643.36	IOTB CONSTRUCTION	–
Apr 13, 2011	Department of Environmental Protection	$594,350.27	IOTB CONSTRUCTION	–
Jul 7, 2010	Department of Homeless Services	$562,678.86	CONSTRUCTION-BUILDINGS	–
Jul 27, 2010	Department of Education	$550,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2010	Department of Environmental Protection	$533,315.13	IOTB CONSTRUCTION	–
May 23, 2011	Department of Environmental Protection	$509,234.15	IOTB CONSTRUCTION	–
Sep 10, 2010	Department of Environmental Protection	$434,838.84	IOTB CONSTRUCTION	–
Sep 3, 2010	Department of Environmental Protection	$433,101.23	IOTB CONSTRUCTION	–
Jan 10, 2011	Department of Environmental Protection	$425,530.30	IOTB CONSTRUCTION	–
Sep 17, 2010	Department of Environmental Protection	$414,397.09	IOTB CONSTRUCTION	–
Mar 16, 2011	Department of Environmental Protection	$410,480.52	IOTB CONSTRUCTION	–
Mar 28, 2011	Department of Education	$385,291.27	MAINT & OPER OF INFRASTRUCTURE	–
May 18, 2011	Department of Education	$373,461.61	MAINT & OPER OF INFRASTRUCTURE	–
Mar 3, 2011	Department of Education	$300,076.43	MAINT & OPER OF INFRASTRUCTURE	–
Jul 26, 2010	Department of Environmental Protection	$270,734.45	IOTB CONSTRUCTION	–
Aug 13, 2010	Department of Homeless Services	$264,503.46	CONSTRUCTION-BUILDINGS	–

FY 2010top 20 of 57 payments$6,346,863

Date	Agency	Amount	Category	Purchase order
Feb 22, 2010	Department of Environmental Protection	$867,313.89	IOTB CONSTRUCTION	–
Apr 5, 2010	Department of Environmental Protection	$708,112.42	IOTB CONSTRUCTION	–
Mar 15, 2010	Department of Environmental Protection	$685,550.72	IOTB CONSTRUCTION	–
May 13, 2010	Department of Environmental Protection	$684,340.10	IOTB CONSTRUCTION	–
Jan 25, 2010	Department of Environmental Protection	$470,165.44	IOTB CONSTRUCTION	–
Apr 12, 2010	Department of Environmental Protection	$347,436.65	IOTB CONSTRUCTION	–
Jun 9, 2010	Department of Environmental Protection	$322,653.53	IOTB CONSTRUCTION	–
Jan 11, 2010	Department of Environmental Protection	$312,667.35	IOTB CONSTRUCTION	–
Jun 8, 2010	Brooklyn Public Library	$225,004.99	CONSTRUCTION-BUILDINGS	–
May 25, 2010	Department of Environmental Protection	$210,410.18	IOTB CONSTRUCTION	–
Jun 1, 2010	Department of Environmental Protection	$183,939.02	IOTB CONSTRUCTION	–
Mar 30, 2010	Queens Borough Public Library	$169,162.81	CONSTRUCTION-BUILDINGS	–
Feb 16, 2010	Department of Education	$133,015.85	MAINT & OPER OF INFRASTRUCTURE	–
Jan 28, 2010	Department of Environmental Protection	$84,171.39	IOTB CONSTRUCTION	–
Apr 28, 2010	Department of Education	$70,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 13, 2010	Department of Cultural Affairs	$61,253.32	CONSTRUCTION-BUILDINGS	–
May 25, 2010	Department of Environmental Protection	$56,117.79	IOTB CONSTRUCTION	–
Feb 8, 2010	Department of Education	$50,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 8, 2010	Department of Health and Mental Hygiene	$43,977.43	CONSTRUCTION-BUILDINGS	–
Mar 8, 2010	Department of Health and Mental Hygiene	$43,907.33	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$7,049.32	EQUIPMENT GENERAL	Contracts
Jun 30, 2025	Department of Education	$6,122.62	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	Department of Education	$17,097.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Education	$673.31	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Education	$19,252.65	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 30, 2025	Department of Education	$10,148.98	EQUIPMENT GENERAL	Contracts
Jun 30, 2025	Department of Education	$9,447.98	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Education	$13,176.69	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Education	$80,207.72	EQUIPMENT GENERAL	Contracts
Jun 30, 2025	Department of Education	$4,373.30	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 30, 2025	Department of Education	$50,739.52	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 30, 2025	Department of Education	$14,508.00	EQUIPMENT GENERAL	Contracts
Jun 30, 2025	Department of Education	$8,148.98	EQUIPMENT GENERAL	Contracts
Jun 27, 2025	Department of Education	$2,964.66	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 27, 2025	Department of Education	$1,301.66	OFFICE EQUIPMENT MAINTENANCE	Contracts
Jun 27, 2025	Department of Education	$1,249.66	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 27, 2025	Department of Education	$8,444.32	EQUIPMENT GENERAL	Contracts
Jun 27, 2025	Department of Education	$2,275.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 26, 2025	Department of Education	$6,649.32	EQUIPMENT GENERAL	Contracts
Jun 26, 2025	Department of Education	$25,089.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 26, 2025	Department of Education	$31,495.00	EQUIPMENT GENERAL	Contracts
Jun 26, 2025	Department of Education	$2,019.66	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 26, 2025	Department of Education	$3,424.66	EQUIPMENT GENERAL	Contracts
Jun 26, 2025	Department of Education	$13,398.64	EQUIPMENT GENERAL	Contracts
Jun 26, 2025	Department of Education	$5,671.32	OTHR SERV AND CHRGS-GENERAL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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