SpendLedger

H2M Architects Engineers Land Surveying & Landscape Arch DPC: New York City Government Payments

as recorded by New York City: H2M ARCHITECTS ENGINEERS LAND SURVEYING & LANDSCAPE ARCH DPC

H2M Architects Engineers Land Surveying & Landscape Arch DPC is the 1,690th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 271st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 23.6% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$24,319,041total received
1,695payments
7agencies
Jul 10, 2014 – Jun 26, 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.

11 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.

Jul 10, 2014 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,319,041.44. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$24,072,884.36
Payments represented
1,664
Paying agencies shown
5
Largest share of supplier total
32.0%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jul 10, 2014 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

H2M Architects Engineers Land Surveying & Landscape Arch DPC

$24,072,884from the agencies shown

H2M Architects Engineers Land Surveying & Landscape Arch DPC
$24,072,884 from the agencies shown

  1. $7,787,60132.0% of supplier total
  2. $5,869,00624.1% of supplier total
  3. $5,115,32521.0% of supplier total
  4. $3,779,88515.5% of supplier total
  5. $1,521,0686.3% 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 yearAgencyPaymentsTotal
FY 2025School Construction Authority590$2,205,438
FY 2025Department of Environmental Protection44$733,500
FY 2025Department of Citywide Administrative Services3$95,699
FY 2024School Construction Authority443$2,559,014
FY 2024Department of Citywide Administrative Services6$1,011,727
FY 2024Department of Environmental Protection20$399,751
FY 2023School Construction Authority283$1,722,106
FY 2023Department of Citywide Administrative Services14$875,222
FY 2023Department of Environmental Protection18$220,772
FY 2022School Construction Authority123$1,270,983
FY 2022Department of Citywide Administrative Services16$755,604
FY 2022Department of Environmental Protection4$120,016
FY 2021Department of Citywide Administrative Services5$246,213
FY 2021Department of Design and Construction3$244,322
FY 2021Department of Environmental Protection1$47,029
FY 2021City University Construction Fund1$17,879
FY 2021School Construction Authority6$6,223
FY 2021Department of Sanitation1$6,147
FY 2020Department of Citywide Administrative Services8$629,527
FY 2020Department of Design and Construction3$311,598
FY 2020City University Construction Fund2$2,646
FY 2019Department of Design and Construction3$599,929
FY 2019Department of Citywide Administrative Services4$165,891
FY 2019City University Construction Fund12$147,065
FY 2019Water Supply3$120,399
FY 2018Department of Design and Construction4$557,458
FY 2018Water Supply2$188,408
FY 2018City University Construction Fund11$43,781
FY 2017Department of Design and Construction8$2,159,720
FY 2017Water Supply3$305,128
FY 2017City University Construction Fund4$28,640
FY 2017School Construction Authority6$1,753
FY 2016Department of Design and Construction6$1,242,298
FY 2016Water Supply3$1,151,815
FY 2016School Construction Authority6$8,518
FY 2015Water Supply12$4,103,257
FY 2015School Construction Authority14$13,567
Total1,695$24,319,041

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
CONTRACTUAL SERVICES GENERAL20$885,056Jun 1, 2021 – Jun 23, 2025
CONSTRUCTION-BUILDINGS1,471$7,787,601Sep 4, 2014 – Jun 20, 2025
MAINT & OPER OF INFRASTRUCTURE1$6,147Jun 21, 2021 – Jun 21, 2021
DESIGN-CONSULTANT-IOTB23$5,869,006Jul 10, 2014 – Dec 31, 2018
N/A90$5,751,088Nov 6, 2015 – Jun 26, 2025
PROF SERV OTHER55$3,780,235Apr 22, 2019 – Jun 17, 2025
PROMPT PAYMENT INTEREST4$249Oct 19, 2022 – Nov 7, 2024
OTHER EXPENDITURES-REPORTABLE30$240,010Apr 10, 2017 – Sep 25, 2020
<Non-Applicable Expenditure Object>1-$350Apr 22, 2019 – Apr 22, 2019

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 637 payments$3,034,637
DateAgencyAmountCategoryPurchase order
Oct 18, 2024Department of Environmental Protection$268,602.79CONTRACTUAL SERVICES GENERAL–
Mar 19, 2025School Construction Authority$170,673.62CONSTRUCTION-BUILDINGS–
Jan 21, 2025School Construction Authority$163,328.34CONSTRUCTION-BUILDINGS–
Sep 27, 2024School Construction Authority$157,154.27CONSTRUCTION-BUILDINGS–
Jan 21, 2025School Construction Authority$103,048.71CONSTRUCTION-BUILDINGS–
Jan 21, 2025School Construction Authority$74,340.74CONSTRUCTION-BUILDINGS–
Apr 2, 2025School Construction Authority$54,450.57CONSTRUCTION-BUILDINGS–
Nov 29, 2024School Construction Authority$52,398.92CONSTRUCTION-BUILDINGS–
Jan 30, 2025School Construction Authority$50,764.42CONSTRUCTION-BUILDINGS–
Jun 23, 2025Department of Environmental Protection$50,741.20CONTRACTUAL SERVICES GENERAL–
Jan 23, 2025School Construction Authority$44,589.73CONSTRUCTION-BUILDINGS–
Jun 17, 2025Department of Citywide Administrative Services$43,724.72PROF SERV OTHER–
Feb 6, 2025School Construction Authority$39,753.29CONSTRUCTION-BUILDINGS–
Sep 16, 2024School Construction Authority$39,032.80CONSTRUCTION-BUILDINGS–
Dec 23, 2024School Construction Authority$38,650.80CONSTRUCTION-BUILDINGS–
Nov 29, 2024School Construction Authority$36,747.29CONSTRUCTION-BUILDINGS–
Oct 21, 2024School Construction Authority$36,321.72CONSTRUCTION-BUILDINGS–
Jul 11, 2024Department of Environmental Protection$33,361.32CONTRACTUAL SERVICES GENERAL–
Feb 12, 2025School Construction Authority$33,343.86CONSTRUCTION-BUILDINGS–
Feb 20, 2025Department of Environmental Protection$32,974.76N/A–
FY 2024top 20 of 469 payments$3,970,491
DateAgencyAmountCategoryPurchase order
Aug 29, 2023Department of Citywide Administrative Services$545,479.13PROF SERV OTHER–
Feb 14, 2024School Construction Authority$295,576.28CONSTRUCTION-BUILDINGS–
Aug 2, 2023Department of Citywide Administrative Services$204,433.92PROF SERV OTHER–
Mar 7, 2024School Construction Authority$195,164.01CONSTRUCTION-BUILDINGS–
Mar 7, 2024School Construction Authority$184,974.60CONSTRUCTION-BUILDINGS–
Apr 5, 2024School Construction Authority$183,736.46CONSTRUCTION-BUILDINGS–
Jun 24, 2024School Construction Authority$173,876.12CONSTRUCTION-BUILDINGS–
Jun 24, 2024School Construction Authority$156,131.21CONSTRUCTION-BUILDINGS–
Aug 7, 2023Department of Citywide Administrative Services$148,687.34PROF SERV OTHER–
Jun 24, 2024School Construction Authority$146,989.17CONSTRUCTION-BUILDINGS–
Feb 13, 2024School Construction Authority$130,109.34CONSTRUCTION-BUILDINGS–
Feb 13, 2024School Construction Authority$123,316.40CONSTRUCTION-BUILDINGS–
Jan 19, 2024School Construction Authority$122,490.97CONSTRUCTION-BUILDINGS–
Aug 29, 2023Department of Citywide Administrative Services$107,383.79PROF SERV OTHER–
Dec 5, 2023School Construction Authority$64,763.02CONSTRUCTION-BUILDINGS–
Apr 8, 2024Department of Environmental Protection$52,246.48CONTRACTUAL SERVICES GENERAL–
Oct 6, 2023Department of Environmental Protection$50,556.83CONTRACTUAL SERVICES GENERAL–
May 22, 2024School Construction Authority$46,320.22CONSTRUCTION-BUILDINGS–
Jul 5, 2023School Construction Authority$37,676.72CONSTRUCTION-BUILDINGS–
Nov 16, 2023Department of Environmental Protection$37,532.96N/A–
FY 2023top 20 of 315 payments$2,818,100
DateAgencyAmountCategoryPurchase order
Aug 8, 2022Department of Citywide Administrative Services$212,562.09PROF SERV OTHER–
Feb 3, 2023School Construction Authority$186,019.36CONSTRUCTION-BUILDINGS–
Sep 27, 2022School Construction Authority$172,672.23CONSTRUCTION-BUILDINGS–
Apr 25, 2023Department of Citywide Administrative Services$171,673.06PROF SERV OTHER–
Apr 14, 2023School Construction Authority$167,185.39CONSTRUCTION-BUILDINGS–
Apr 24, 2023School Construction Authority$166,150.33CONSTRUCTION-BUILDINGS–
May 30, 2023School Construction Authority$132,920.26CONSTRUCTION-BUILDINGS–
Jun 5, 2023School Construction Authority$128,288.78CONSTRUCTION-BUILDINGS–
Oct 3, 2022Department of Citywide Administrative Services$126,048.42PROF SERV OTHER–
Apr 14, 2023School Construction Authority$111,456.93CONSTRUCTION-BUILDINGS–
Apr 14, 2023School Construction Authority$110,766.89CONSTRUCTION-BUILDINGS–
Nov 9, 2022Department of Citywide Administrative Services$72,150.31PROF SERV OTHER–
Apr 26, 2023Department of Environmental Protection$71,184.92CONTRACTUAL SERVICES GENERAL–
Feb 15, 2023Department of Citywide Administrative Services$67,951.73PROF SERV OTHER–
Mar 6, 2023Department of Citywide Administrative Services$66,856.07PROF SERV OTHER–
Dec 27, 2022Department of Citywide Administrative Services$54,406.11PROF SERV OTHER–
Feb 3, 2023School Construction Authority$51,695.87CONSTRUCTION-BUILDINGS–
Jun 21, 2023Department of Environmental Protection$45,713.69CONTRACTUAL SERVICES GENERAL–
Feb 3, 2023School Construction Authority$43,456.66CONSTRUCTION-BUILDINGS–
Apr 14, 2023School Construction Authority$36,588.10CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 143 payments$2,146,603
DateAgencyAmountCategoryPurchase order
Apr 28, 2022School Construction Authority$199,637.95CONSTRUCTION-BUILDINGS–
Apr 11, 2022School Construction Authority$172,672.23CONSTRUCTION-BUILDINGS–
Apr 15, 2022School Construction Authority$164,047.28CONSTRUCTION-BUILDINGS–
Apr 11, 2022School Construction Authority$160,360.98CONSTRUCTION-BUILDINGS–
Apr 11, 2022School Construction Authority$115,114.82CONSTRUCTION-BUILDINGS–
Jan 31, 2022Department of Citywide Administrative Services$109,622.05PROF SERV OTHER–
Apr 11, 2022School Construction Authority$106,907.32CONSTRUCTION-BUILDINGS–
Aug 10, 2021Department of Citywide Administrative Services$80,575.50PROF SERV OTHER–
Feb 22, 2022Department of Citywide Administrative Services$74,246.61PROF SERV OTHER–
Oct 19, 2021Department of Citywide Administrative Services$66,364.44PROF SERV OTHER–
Nov 8, 2021Department of Citywide Administrative Services$58,253.54PROF SERV OTHER–
Jan 19, 2022Department of Citywide Administrative Services$57,790.39PROF SERV OTHER–
Jun 14, 2022Department of Citywide Administrative Services$56,440.72PROF SERV OTHER–
Aug 4, 2021Department of Environmental Protection$54,810.22CONTRACTUAL SERVICES GENERAL–
Apr 28, 2022School Construction Authority$53,076.63CONSTRUCTION-BUILDINGS–
Aug 10, 2021Department of Citywide Administrative Services$51,534.73PROF SERV OTHER–
Apr 15, 2022School Construction Authority$49,489.21CONSTRUCTION-BUILDINGS–
Apr 28, 2022School Construction Authority$44,617.34CONSTRUCTION-BUILDINGS–
Aug 10, 2021Department of Citywide Administrative Services$39,145.71PROF SERV OTHER–
May 16, 2022Department of Citywide Administrative Services$37,405.95PROF SERV OTHER–
FY 2021top 17 of 17 payments$567,811
DateAgencyAmountCategoryPurchase order
Jul 17, 2020Department of Design and Construction$106,744.80N/A–
Feb 5, 2021Department of Design and Construction$106,169.60N/A–
Aug 27, 2020Department of Citywide Administrative Services$103,960.95PROF SERV OTHER–
Jul 2, 2020Department of Citywide Administrative Services$53,169.25PROF SERV OTHER–
Jun 1, 2021Department of Environmental Protection$47,028.65CONTRACTUAL SERVICES GENERAL–
Aug 31, 2020Department of Citywide Administrative Services$40,929.63PROF SERV OTHER–
May 28, 2021Department of Design and Construction$31,407.20N/A–
Jun 14, 2021Department of Citywide Administrative Services$24,215.31PROF SERV OTHER–
May 17, 2021Department of Citywide Administrative Services$23,937.95PROF SERV OTHER–
Sep 25, 2020City University Construction Fund$17,878.65OTHER EXPENDITURES-REPORTABLE–
Jun 21, 2021Department of Sanitation$6,146.75MAINT & OPER OF INFRASTRUCTURE–
Feb 11, 2021School Construction Authority$1,258.55CONSTRUCTION-BUILDINGS–
Feb 11, 2021School Construction Authority$1,258.54CONSTRUCTION-BUILDINGS–
Feb 16, 2021School Construction Authority$1,168.06CONSTRUCTION-BUILDINGS–
Feb 16, 2021School Construction Authority$1,168.05CONSTRUCTION-BUILDINGS–
Feb 11, 2021School Construction Authority$684.66CONSTRUCTION-BUILDINGS–
Feb 11, 2021School Construction Authority$684.66CONSTRUCTION-BUILDINGS–
FY 2020top 13 of 13 payments$943,771
DateAgencyAmountCategoryPurchase order
Jun 15, 2020Department of Citywide Administrative Services$230,887.44PROF SERV OTHER–
Jul 26, 2019Department of Design and Construction$141,158.08N/A–
Mar 23, 2020Department of Citywide Administrative Services$128,543.97PROF SERV OTHER–
Dec 20, 2019Department of Design and Construction$93,731.00N/A–
Jan 15, 2020Department of Citywide Administrative Services$88,184.75PROF SERV OTHER–
Dec 20, 2019Department of Design and Construction$76,709.00N/A–
Feb 18, 2020Department of Citywide Administrative Services$59,790.38PROF SERV OTHER–
Sep 4, 2019Department of Citywide Administrative Services$47,584.74PROF SERV OTHER–
Sep 4, 2019Department of Citywide Administrative Services$43,843.48PROF SERV OTHER–
Jan 22, 2020Department of Citywide Administrative Services$15,944.90PROF SERV OTHER–
Feb 18, 2020Department of Citywide Administrative Services$14,747.76PROF SERV OTHER–
Oct 28, 2019City University Construction Fund$2,421.43OTHER EXPENDITURES-REPORTABLE–
Oct 28, 2019City University Construction Fund$224.53OTHER EXPENDITURES-REPORTABLE–
FY 2019top 20 of 22 payments$1,033,284
DateAgencyAmountCategoryPurchase order
Sep 14, 2018Department of Design and Construction$320,493.28N/A–
Jun 11, 2019Department of Design and Construction$150,000.00N/A–
Dec 20, 2018Department of Design and Construction$129,435.92N/A–
Jun 26, 2019Department of Citywide Administrative Services$98,579.06PROF SERV OTHER–
Jun 26, 2019Department of Citywide Administrative Services$61,336.47PROF SERV OTHER–
Oct 31, 2018Water Supply$59,356.37DESIGN-CONSULTANT-IOTB–
Nov 13, 2018Water Supply$55,988.11DESIGN-CONSULTANT-IOTB–
Feb 26, 2019City University Construction Fund$35,085.00OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018City University Construction Fund$25,302.38OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018City University Construction Fund$19,981.44OTHER EXPENDITURES-REPORTABLE–
Dec 17, 2018City University Construction Fund$13,566.68OTHER EXPENDITURES-REPORTABLE–
May 6, 2019City University Construction Fund$13,389.20OTHER EXPENDITURES-REPORTABLE–
Sep 25, 2018City University Construction Fund$11,100.79OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2018City University Construction Fund$8,880.64OTHER EXPENDITURES-REPORTABLE–
Aug 7, 2018City University Construction Fund$6,694.60OTHER EXPENDITURES-REPORTABLE–
Apr 22, 2019Department of Citywide Administrative Services$6,325.48PROF SERV OTHER–
Sep 25, 2018City University Construction Fund$5,421.94OTHER EXPENDITURES-REPORTABLE–
Dec 31, 2018Water Supply$5,054.08DESIGN-CONSULTANT-IOTB–
Nov 26, 2018City University Construction Fund$3,614.62OTHER EXPENDITURES-REPORTABLE–
Aug 7, 2018City University Construction Fund$2,220.16OTHER EXPENDITURES-REPORTABLE–
FY 2018top 17 of 17 payments$789,647
DateAgencyAmountCategoryPurchase order
Aug 25, 2017Department of Design and Construction$341,074.80N/A–
Oct 11, 2017Department of Design and Construction$134,300.00N/A–
Nov 17, 2017Water Supply$112,708.65DESIGN-CONSULTANT-IOTB–
Apr 2, 2018Water Supply$75,699.02DESIGN-CONSULTANT-IOTB–
Nov 3, 2017Department of Design and Construction$74,036.00N/A–
Jul 25, 2017City University Construction Fund$11,840.85OTHER EXPENDITURES-REPORTABLE–
Jun 19, 2018City University Construction Fund$10,041.90OTHER EXPENDITURES-REPORTABLE–
Jul 25, 2017City University Construction Fund$9,639.00OTHER EXPENDITURES-REPORTABLE–
Feb 2, 2018Department of Design and Construction$8,047.20N/A–
Dec 18, 2017City University Construction Fund$3,344.70OTHER EXPENDITURES-REPORTABLE–
Dec 18, 2017City University Construction Fund$3,302.53OTHER EXPENDITURES-REPORTABLE–
Aug 21, 2017City University Construction Fund$1,973.47OTHER EXPENDITURES-REPORTABLE–
Aug 21, 2017City University Construction Fund$1,606.50OTHER EXPENDITURES-REPORTABLE–
Oct 17, 2017City University Construction Fund$615.38OTHER EXPENDITURES-REPORTABLE–
Oct 17, 2017City University Construction Fund$585.86OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2018City University Construction Fund$427.38OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2018City University Construction Fund$403.58OTHER EXPENDITURES-REPORTABLE–
FY 2017top 20 of 21 payments$2,495,241
DateAgencyAmountCategoryPurchase order
Dec 9, 2016Department of Design and Construction$734,565.20N/A–
Jun 23, 2017Department of Design and Construction$495,176.00N/A–
Jul 15, 2016Department of Design and Construction$431,768.00N/A–
Apr 5, 2017Water Supply$239,341.49DESIGN-CONSULTANT-IOTB–
Jan 27, 2017Department of Design and Construction$219,218.00N/A–
Mar 10, 2017Department of Design and Construction$208,021.20N/A–
Sep 9, 2016Department of Design and Construction$46,972.00N/A–
May 26, 2017Water Supply$43,287.74DESIGN-CONSULTANT-IOTB–
Apr 24, 2017Water Supply$22,498.83DESIGN-CONSULTANT-IOTB–
Mar 10, 2017Department of Design and Construction$15,000.00N/A–
Jun 26, 2017City University Construction Fund$9,867.38OTHER EXPENDITURES-REPORTABLE–
Aug 26, 2016Department of Design and Construction$9,000.00N/A–
Jun 26, 2017City University Construction Fund$8,032.50OTHER EXPENDITURES-REPORTABLE–
Apr 10, 2017City University Construction Fund$5,920.43OTHER EXPENDITURES-REPORTABLE–
Apr 10, 2017City University Construction Fund$4,819.50OTHER EXPENDITURES-REPORTABLE–
Mar 24, 2017School Construction Authority$559.00CONSTRUCTION-BUILDINGS–
Mar 24, 2017School Construction Authority$409.26CONSTRUCTION-BUILDINGS–
Mar 24, 2017School Construction Authority$280.18CONSTRUCTION-BUILDINGS–
Aug 17, 2016School Construction Authority$225.98CONSTRUCTION-BUILDINGS–
Aug 17, 2016School Construction Authority$165.45CONSTRUCTION-BUILDINGS–
FY 2016top 15 of 15 payments$2,402,631
DateAgencyAmountCategoryPurchase order
Feb 19, 2016Department of Design and Construction$521,824.80N/A–
Dec 11, 2015Water Supply$432,287.27DESIGN-CONSULTANT-IOTB–
Oct 26, 2015Water Supply$414,377.31DESIGN-CONSULTANT-IOTB–
Dec 28, 2015Water Supply$305,150.06DESIGN-CONSULTANT-IOTB–
May 13, 2016Department of Design and Construction$258,179.00N/A–
Jun 30, 2016Department of Design and Construction$245,862.00N/A–
Jan 15, 2016Department of Design and Construction$143,532.00N/A–
Mar 11, 2016Department of Design and Construction$72,900.00N/A–
Aug 7, 2015School Construction Authority$2,236.04CONSTRUCTION-BUILDINGS–
Aug 7, 2015School Construction Authority$1,637.04CONSTRUCTION-BUILDINGS–
Jul 6, 2015School Construction Authority$1,578.19CONSTRUCTION-BUILDINGS–
Jul 6, 2015School Construction Authority$1,155.42CONSTRUCTION-BUILDINGS–
Aug 7, 2015School Construction Authority$1,120.76CONSTRUCTION-BUILDINGS–
Jul 6, 2015School Construction Authority$791.03CONSTRUCTION-BUILDINGS–
Nov 6, 2015Department of Design and Construction$0.00N/A–
FY 2015top 20 of 26 payments$4,116,824
DateAgencyAmountCategoryPurchase order
Jul 10, 2014Water Supply$684,903.28DESIGN-CONSULTANT-IOTB–
Jul 31, 2014Water Supply$540,441.85DESIGN-CONSULTANT-IOTB–
Apr 23, 2015Water Supply$514,458.00DESIGN-CONSULTANT-IOTB–
May 18, 2015Water Supply$439,454.58DESIGN-CONSULTANT-IOTB–
May 26, 2015Water Supply$367,632.83DESIGN-CONSULTANT-IOTB–
Feb 23, 2015Water Supply$290,283.74DESIGN-CONSULTANT-IOTB–
Nov 28, 2014Water Supply$232,201.15DESIGN-CONSULTANT-IOTB–
Jan 5, 2015Water Supply$228,677.94DESIGN-CONSULTANT-IOTB–
Oct 29, 2014Water Supply$219,993.86DESIGN-CONSULTANT-IOTB–
Jan 30, 2015Water Supply$201,619.88DESIGN-CONSULTANT-IOTB–
Aug 22, 2014Water Supply$200,975.96DESIGN-CONSULTANT-IOTB–
Sep 29, 2014Water Supply$182,614.05DESIGN-CONSULTANT-IOTB–
Jan 12, 2015School Construction Authority$1,677.03CONSTRUCTION-BUILDINGS–
Sep 8, 2014School Construction Authority$1,677.03CONSTRUCTION-BUILDINGS–
Jan 12, 2015School Construction Authority$1,227.78CONSTRUCTION-BUILDINGS–
Sep 8, 2014School Construction Authority$1,227.78CONSTRUCTION-BUILDINGS–
Nov 17, 2014School Construction Authority$1,118.02CONSTRUCTION-BUILDINGS–
Mar 27, 2015School Construction Authority$1,118.02CONSTRUCTION-BUILDINGS–
Jan 12, 2015School Construction Authority$840.57CONSTRUCTION-BUILDINGS–
Sep 8, 2014School Construction Authority$840.57CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 26, 2025Department of Environmental Protection$510.71N/AContracts
Jun 26, 2025Department of Environmental Protection$25,568.80N/AContracts
Jun 23, 2025Department of Environmental Protection$50,741.20CONTRACTUAL SERVICES GENERALContracts
Jun 20, 2025School Construction Authority$28,583.51CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$25,902.60CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025Department of Citywide Administrative Services$43,724.72PROF SERV OTHERContracts
Jun 16, 2025School Construction Authority$121.15CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$121.14CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$121.15CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$1,894.19CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$4,851.91CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$1,894.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025School Construction Authority$486.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025School Construction Authority$976.57CONSTRUCTION-BUILDINGSCapital Contracts
Jun 11, 2025School Construction Authority$3,469.65CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$3,590.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$3,590.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$3,590.55CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$3,590.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$3,897.03CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$611.93CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$1,672.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$1,251.63CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$391.36CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025School Construction Authority$543.51CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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