SpendLedger

Hill International Inc: New York City Government Payments

as recorded by New York City: HILL INTERNATIONAL INC

Hill International Inc is the 207th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.5% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 24.1% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$309,960,941total received
4,726payments
13agencies
Feb 3, 2010 – Jun 24, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that 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.

Feb 3, 2010 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $309,960,940.73. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$302,235,869.44
Payments represented
4,480
Paying agencies shown
5
Largest share of supplier total
45.0%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Feb 3, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hill International Inc

$302,235,869from the agencies shown

Hill International Inc
$302,235,869 from the agencies shown

  1. $139,474,85045.0% of supplier total
  2. $73,844,58923.8% of supplier total
  3. $42,260,69313.6% of supplier total
  4. $39,088,33712.6% of supplier total
  5. $7,567,4012.4% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority521$1,035,973
FY 2025Department of Citywide Administrative Services5$824,616
FY 2025Department of Parks and Recreation44$641,494
FY 2025City University Construction Fund1$100,456
FY 2024School Construction Authority396$1,168,382
FY 2024City University Construction Fund1$1,085,014
FY 2024Department of Parks and Recreation42$1,065,469
FY 2024Fire Department1$64,249
FY 2024Department of Citywide Administrative Services1$47,648
FY 2023Department of Parks and Recreation39$1,257,352
FY 2023School Construction Authority236$262,070
FY 2023Department of Design and Construction2$64,000
FY 2023Department of Citywide Administrative Services3$59,670
FY 2022Department of Parks and Recreation60$1,267,411
FY 2022City University Construction Fund4$783,260
FY 2022School Construction Authority104$166,325
FY 2022Department of Citywide Administrative Services2$49,737
FY 2022Department of Environmental Protection1$164
FY 2021Department of Parks and Recreation106$2,030,556
FY 2021City University Construction Fund1$1,467,623
FY 2021Department of Design and Construction2$1,167,283
FY 2021Department of Citywide Administrative Services32$608,437
FY 2021School Construction Authority33$109,295
FY 2021Department of Environmental Protection4$16,980
FY 2020Department of Parks and Recreation116$3,996,954
FY 2020Department of Design and Construction2$1,527,665
FY 2020Department of Citywide Administrative Services16$1,023,395
FY 2020City University Construction Fund1$448,679
FY 2020School Construction Authority443$366,844
FY 2020Department of Environmental Protection11$117,660
FY 2019Department of Design and Construction11$4,534,615
FY 2019Department of Parks and Recreation152$3,641,822
FY 2019City University Construction Fund6$2,050,369
FY 2019Department of Citywide Administrative Services5$1,121,654
FY 2019School Construction Authority550$948,445
FY 2019Housing Preservation and Development1$135,000
FY 2019Department of Environmental Protection41$118,551
FY 2019Department of Correction1$38,721
FY 2019Department of Cultural Affairs1$2,258
FY 2019Department of Small Business Services1$1,889
FY 2018Department of Design and Construction11$9,723,862
FY 2018City University Construction Fund21$8,953,862
FY 2018Department of Parks and Recreation137$3,968,667
FY 2018Department of Citywide Administrative Services13$1,267,969
FY 2018School Construction Authority401$797,018
FY 2018Department of Environmental Protection36$148,650
FY 2018Housing Preservation and Development1$5,625
FY 2018Department of Cultural Affairs2$4,199
FY 2017City University Construction Fund14$16,898,528
FY 2017Department of Design and Construction10$10,936,321
FY 2017Department of Parks and Recreation88$3,571,162
FY 2017Department of Citywide Administrative Services26$1,388,717
FY 2017School Construction Authority244$716,847
FY 2017Housing Preservation and Development19$202,500
FY 2017Department of Cultural Affairs7$173,113
FY 2017Department of Environmental Protection9$52,955
FY 2017Department of Transportation1$6,840
FY 2016City University Construction Fund12$15,604,487
FY 2016Department of Design and Construction10$9,703,856
FY 2016Department of Citywide Administrative Services20$6,246,479
FY 2016Department of Parks and Recreation73$3,080,758
FY 2016Department of Cultural Affairs7$581,088
FY 2016Miscellaneous1$500,000
FY 2016School Construction Authority1$300,000
FY 2016Department of Correction2$77,164
FY 2016Housing Preservation and Development6$67,500
FY 2016Department of Environmental Protection4$3,697
FY 2015City University Construction Fund14$12,322,299
FY 2015Department of Citywide Administrative Services30$11,633,603
FY 2015Department of Parks and Recreation63$2,332,810
FY 2015Department of Design and Construction3$1,430,735
FY 2015Department of Cultural Affairs6$624,272
FY 2015School Construction Authority25$401,968
FY 2015Housing Preservation and Development9$265,375
FY 2015Department of Correction6$176,305
FY 2015Department of Environmental Protection10$101,242
FY 2014Department of Citywide Administrative Services16$13,537,132
FY 2014City University Construction Fund10$5,997,584
FY 2014Department of Parks and Recreation43$2,932,759
FY 2014Department of Cultural Affairs11$610,620
FY 2014Department of Correction5$584,919
FY 2014School Construction Authority21$419,054
FY 2014Department of Environmental Protection4$154,655
FY 2014Housing Preservation and Development1$30,000
FY 2013Department of Citywide Administrative Services23$17,177,833
FY 2013City University Construction Fund5$8,132,427
FY 2013Department of Parks and Recreation47$3,131,063
FY 2013Department of Cultural Affairs9$313,675
FY 2013School Construction Authority2$225,000
FY 2013Miscellaneous1$185,747
FY 2013Department of Environmental Protection2$121,186
FY 2013Department of Correction1$77,612
FY 2012Department of Citywide Administrative Services12$47,574,231
FY 2012Department of Parks and Recreation48$2,965,426
FY 2012Department of Cultural Affairs8$682,680
FY 2012Department of Correction3$357,261
FY 2012School Construction Authority2$300,000
FY 2011Department of Citywide Administrative Services19$34,824,690
FY 2011Department of Parks and Recreation60$5,485,180
FY 2011Department of Cultural Affairs4$575,926
FY 2011School Construction Authority2$350,181
FY 2011Department of Correction1$61,548
FY 2011Department of Environmental Protection1$38,230
FY 2011Housing Preservation and Development1$1,045
FY 2010Department of Citywide Administrative Services3$2,089,038
FY 2010Department of Parks and Recreation14$891,811
FY 2010Department of Cultural Affairs2$367,173
FY 2010Housing Preservation and Development2$38,705
FY 2010Department of Environmental Protection2$38,094
Total4,726$309,960,941

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
SUPPLIES + MATERIALS - GENERAL2$93,376Jan 13, 2020 – Feb 19, 2020
OTHER EXPENDITURES-REPORTABLE79$60,937,838Feb 26, 2014 – Jul 11, 2024
JUDGMENTS AND CLAIMS-NONEMP COMP1$500,000Dec 7, 2015 – Dec 7, 2015
CONTRACTUAL SERVICES GENERAL61$3,994,035Jul 21, 2011 – Sep 26, 2022
PROF SERV LEGAL SERVICES3$39,750Apr 29, 2010 – Oct 13, 2010
PROF SERV OTHER46$39,024,164Feb 10, 2015 – Jan 6, 2021
OFFICE EQUIPMENT MAINTENANCE24$376,875Feb 16, 2016 – Sep 17, 2018
CAPITAL PURCHASED EQUIPMENT13$329,125Apr 9, 2014 – Aug 3, 2015
DESIGN-CONSULTANT-BUILDINGS38$2,951,656Jul 19, 2010 – Feb 16, 2016
PROMPT PAYMENT INTEREST4$236Nov 13, 2017 – Nov 30, 2020
DESIGN-CONSULTANT-IOTB681$20,967,370Feb 16, 2010 – Jun 23, 2025
JUDGMENTS AND CLAIMS-NOT REPORTABLE1$185,747May 1, 2013 – May 1, 2013
ADMINISTRATIVE EXPENSES44$1,680,576Jul 25, 2014 – Mar 25, 2019
POLLUTION REMEDIATION OBLIGATIONS19$1,597,349Oct 15, 2013 – Sep 4, 2020
CONSTRUCTION-BUILDINGS3,224$149,137,431Feb 3, 2010 – Jun 24, 2025
PROF SERV ENGINEER & ARCHITECT1$14,000Feb 27, 2023 – Feb 27, 2023
IOTB CONSTRUCTION446$13,798,026Jul 27, 2010 – Jun 9, 2025
DEMOLITION1$132,400Mar 16, 2020 – Mar 16, 2020
AUDIO VISUAL SUPPLIES-BOE ONLY27$1,294,235Feb 24, 2011 – Jun 12, 2014
OTHER EXPENDITURES-GENERAL11$12,906,751Feb 20, 2013 – Jan 13, 2014

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 571 payments$2,602,540
DateAgencyAmountCategoryPurchase order
Jan 29, 2025Department of Citywide Administrative Services$230,841.85CONSTRUCTION-BUILDINGS–
May 27, 2025Department of Citywide Administrative Services$229,501.98CONSTRUCTION-BUILDINGS–
Mar 31, 2025Department of Citywide Administrative Services$220,948.71CONSTRUCTION-BUILDINGS–
Jul 11, 2024City University Construction Fund$100,456.11OTHER EXPENDITURES-REPORTABLE–
Mar 31, 2025Department of Citywide Administrative Services$79,442.85CONSTRUCTION-BUILDINGS–
May 12, 2025Department of Citywide Administrative Services$63,880.94CONSTRUCTION-BUILDINGS–
Jul 23, 2024Department of Parks and Recreation$63,720.00IOTB CONSTRUCTION–
Sep 16, 2024Department of Parks and Recreation$49,392.00IOTB CONSTRUCTION–
Mar 31, 2025Department of Parks and Recreation$47,040.00IOTB CONSTRUCTION–
Oct 2, 2024Department of Parks and Recreation$45,155.00DESIGN-CONSULTANT-IOTB–
Jan 13, 2025Department of Parks and Recreation$28,700.00IOTB CONSTRUCTION–
Dec 16, 2024Department of Parks and Recreation$26,313.00IOTB CONSTRUCTION–
Oct 1, 2024Department of Parks and Recreation$25,872.00IOTB CONSTRUCTION–
Mar 10, 2025Department of Parks and Recreation$25,355.00DESIGN-CONSULTANT-IOTB–
Jun 9, 2025Department of Parks and Recreation$24,640.00IOTB CONSTRUCTION–
Feb 18, 2025Department of Parks and Recreation$24,080.00IOTB CONSTRUCTION–
Nov 6, 2024Department of Parks and Recreation$23,520.00IOTB CONSTRUCTION–
May 12, 2025Department of Parks and Recreation$23,520.00IOTB CONSTRUCTION–
Jul 8, 2024Department of Parks and Recreation$22,344.00IOTB CONSTRUCTION–
Dec 17, 2024Department of Parks and Recreation$20,860.00IOTB CONSTRUCTION–
FY 2024top 20 of 441 payments$3,430,761
DateAgencyAmountCategoryPurchase order
Jul 19, 2023City University Construction Fund$1,085,014.34OTHER EXPENDITURES-REPORTABLE–
Jul 19, 2023Department of Parks and Recreation$135,116.24IOTB CONSTRUCTION–
Jul 25, 2023Department of Parks and Recreation$83,720.00IOTB CONSTRUCTION–
Oct 30, 2023Department of Parks and Recreation$71,885.00CONSTRUCTION-BUILDINGS–
Jul 1, 2023Department of Parks and Recreation$67,265.00CONSTRUCTION-BUILDINGS–
Dec 11, 2023Fire Department$64,248.84IOTB CONSTRUCTION–
Jan 16, 2024Department of Parks and Recreation$56,067.65IOTB CONSTRUCTION–
Jul 5, 2023Department of Parks and Recreation$55,438.00IOTB CONSTRUCTION–
Jan 8, 2024Department of Parks and Recreation$54,780.00CONSTRUCTION-BUILDINGS–
Jan 29, 2024Department of Parks and Recreation$52,794.00IOTB CONSTRUCTION–
Oct 31, 2023Department of Citywide Administrative Services$47,648.00CONSTRUCTION-BUILDINGS–
Jan 30, 2024Department of Parks and Recreation$47,040.00IOTB CONSTRUCTION–
Dec 18, 2023Department of Parks and Recreation$43,512.00IOTB CONSTRUCTION–
Sep 11, 2023Department of Parks and Recreation$34,056.00IOTB CONSTRUCTION–
Nov 20, 2023Department of Parks and Recreation$32,508.00IOTB CONSTRUCTION–
Nov 8, 2023Department of Parks and Recreation$31,588.00IOTB CONSTRUCTION–
Jun 17, 2024Department of Parks and Recreation$29,400.00IOTB CONSTRUCTION–
May 13, 2024Department of Parks and Recreation$25,872.00IOTB CONSTRUCTION–
Oct 2, 2023School Construction Authority$23,718.96CONSTRUCTION-BUILDINGS–
Mar 27, 2024Department of Parks and Recreation$23,520.00IOTB CONSTRUCTION–
FY 2023top 20 of 280 payments$1,643,092
DateAgencyAmountCategoryPurchase order
Jun 5, 2023Department of Parks and Recreation$107,855.00CONSTRUCTION-BUILDINGS–
Aug 22, 2022Department of Parks and Recreation$77,976.00IOTB CONSTRUCTION–
Jan 17, 2023Department of Parks and Recreation$72,423.75IOTB CONSTRUCTION–
Jul 20, 2022Department of Parks and Recreation$65,120.00IOTB CONSTRUCTION–
Oct 3, 2022Department of Parks and Recreation$65,120.00CONSTRUCTION-BUILDINGS–
Jan 17, 2023Department of Parks and Recreation$64,152.00IOTB CONSTRUCTION–
Oct 31, 2022Department of Parks and Recreation$62,964.00IOTB CONSTRUCTION–
Aug 15, 2022Department of Parks and Recreation$60,720.00IOTB CONSTRUCTION–
Feb 21, 2023Department of Parks and Recreation$57,346.00IOTB CONSTRUCTION–
Jul 20, 2022Department of Parks and Recreation$57,087.95IOTB CONSTRUCTION–
Nov 14, 2022Department of Parks and Recreation$53,444.03IOTB CONSTRUCTION–
May 16, 2023Department of Parks and Recreation$52,948.00IOTB CONSTRUCTION–
Sep 26, 2022Department of Design and Construction$50,000.00CONTRACTUAL SERVICES GENERAL–
May 16, 2023Department of Parks and Recreation$49,104.00IOTB CONSTRUCTION–
Nov 21, 2022Department of Parks and Recreation$46,872.00IOTB CONSTRUCTION–
Feb 27, 2023Department of Parks and Recreation$45,712.00IOTB CONSTRUCTION–
Nov 21, 2022Department of Parks and Recreation$43,461.00IOTB CONSTRUCTION–
Sep 26, 2022Department of Parks and Recreation$42,570.00IOTB CONSTRUCTION–
Mar 20, 2023Department of Citywide Administrative Services$42,067.30CONSTRUCTION-BUILDINGS–
Jun 13, 2023Department of Parks and Recreation$36,130.50IOTB CONSTRUCTION–
FY 2022top 20 of 171 payments$2,266,897
DateAgencyAmountCategoryPurchase order
Aug 9, 2021City University Construction Fund$361,932.96OTHER EXPENDITURES-REPORTABLE–
Feb 23, 2022City University Construction Fund$303,055.47OTHER EXPENDITURES-REPORTABLE–
Jul 7, 2021Department of Parks and Recreation$106,040.00CONSTRUCTION-BUILDINGS–
Jan 10, 2022Department of Parks and Recreation$100,650.00CONSTRUCTION-BUILDINGS–
Sep 20, 2021Department of Parks and Recreation$100,100.00CONSTRUCTION-BUILDINGS–
Jun 6, 2022Department of Parks and Recreation$98,560.00CONSTRUCTION-BUILDINGS–
May 16, 2022City University Construction Fund$74,142.36OTHER EXPENDITURES-REPORTABLE–
Jan 7, 2022Department of Parks and Recreation$72,468.00IOTB CONSTRUCTION–
Mar 16, 2022Department of Parks and Recreation$72,100.00CONSTRUCTION-BUILDINGS–
Apr 4, 2022Department of Parks and Recreation$56,256.00IOTB CONSTRUCTION–
Jan 18, 2022Department of Parks and Recreation$55,000.00DESIGN-CONSULTANT-IOTB–
Apr 4, 2022Department of Parks and Recreation$53,568.00IOTB CONSTRUCTION–
Nov 8, 2021Department of Parks and Recreation$52,800.00CONSTRUCTION-BUILDINGS–
Sep 20, 2021Department of Parks and Recreation$52,704.00IOTB CONSTRUCTION–
Dec 22, 2021Department of Parks and Recreation$50,304.00IOTB CONSTRUCTION–
Aug 31, 2021Department of Parks and Recreation$48,672.00IOTB CONSTRUCTION–
Feb 7, 2022Department of Citywide Administrative Services$48,248.01CONSTRUCTION-BUILDINGS–
Apr 27, 2022Department of Parks and Recreation$48,002.46IOTB CONSTRUCTION–
May 9, 2022Department of Parks and Recreation$47,850.00IOTB CONSTRUCTION–
Oct 12, 2021Department of Parks and Recreation$46,090.00IOTB CONSTRUCTION–
FY 2021top 20 of 178 payments$5,400,174
DateAgencyAmountCategoryPurchase order
Nov 23, 2020City University Construction Fund$1,467,622.84OTHER EXPENDITURES-REPORTABLE–
Jan 6, 2021Department of Design and Construction$876,069.09PROF SERV OTHER–
Sep 14, 2020Department of Design and Construction$291,213.85PROF SERV OTHER–
Mar 11, 2021Department of Parks and Recreation$136,950.00CONSTRUCTION-BUILDINGS–
Nov 9, 2020Department of Parks and Recreation$98,560.00CONSTRUCTION-BUILDINGS–
Jan 27, 2021Department of Parks and Recreation$90,768.00IOTB CONSTRUCTION–
Aug 12, 2020Department of Parks and Recreation$73,920.00IOTB CONSTRUCTION–
Mar 24, 2021Department of Parks and Recreation$73,480.00IOTB CONSTRUCTION–
Nov 18, 2020Department of Parks and Recreation$62,608.00IOTB CONSTRUCTION–
Aug 20, 2020Department of Citywide Administrative Services$62,179.76CONSTRUCTION-BUILDINGS–
Jan 29, 2021Department of Parks and Recreation$61,975.00IOTB CONSTRUCTION–
Nov 18, 2020Department of Parks and Recreation$57,640.00IOTB CONSTRUCTION–
Mar 24, 2021Department of Parks and Recreation$57,564.00IOTB CONSTRUCTION–
Jun 1, 2021Department of Parks and Recreation$56,980.00IOTB CONSTRUCTION–
Sep 4, 2020Department of Citywide Administrative Services$55,786.82CONSTRUCTION-BUILDINGS–
Apr 19, 2021Department of Parks and Recreation$54,170.50IOTB CONSTRUCTION–
Apr 19, 2021Department of Parks and Recreation$52,982.00IOTB CONSTRUCTION–
Dec 31, 2020Department of Parks and Recreation$52,141.41IOTB CONSTRUCTION–
Aug 7, 2020Department of Parks and Recreation$51,985.00IOTB CONSTRUCTION–
Dec 7, 2020Department of Parks and Recreation$50,208.00IOTB CONSTRUCTION–
FY 2020top 20 of 589 payments$7,481,197
DateAgencyAmountCategoryPurchase order
Feb 3, 2020Department of Design and Construction$1,007,181.63PROF SERV OTHER–
Nov 25, 2019Department of Citywide Administrative Services$625,269.86CONSTRUCTION-BUILDINGS–
Jul 29, 2019Department of Design and Construction$520,483.48PROF SERV OTHER–
Oct 21, 2019Department of Parks and Recreation$495,588.00IOTB CONSTRUCTION–
Apr 28, 2020City University Construction Fund$448,679.18OTHER EXPENDITURES-REPORTABLE–
Apr 27, 2020Department of Parks and Recreation$222,055.00IOTB CONSTRUCTION–
Nov 27, 2019Department of Parks and Recreation$177,261.00CONTRACTUAL SERVICES GENERAL–
Mar 16, 2020Department of Parks and Recreation$132,400.00DEMOLITION–
Jul 24, 2019Department of Parks and Recreation$111,132.00CONTRACTUAL SERVICES GENERAL–
Nov 27, 2019Department of Citywide Administrative Services$106,317.24CONSTRUCTION-BUILDINGS–
Jun 16, 2020Department of Parks and Recreation$90,290.00CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Parks and Recreation$89,278.00SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2019Department of Parks and Recreation$76,221.00IOTB CONSTRUCTION–
Nov 25, 2019Department of Parks and Recreation$75,762.00IOTB CONSTRUCTION–
May 28, 2020Department of Parks and Recreation$72,144.00IOTB CONSTRUCTION–
Sep 17, 2019Department of Parks and Recreation$71,904.00IOTB CONSTRUCTION–
Sep 18, 2019Department of Parks and Recreation$70,522.00DESIGN-CONSULTANT-IOTB–
Aug 19, 2019Department of Parks and Recreation$67,797.50CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Parks and Recreation$66,528.00IOTB CONSTRUCTION–
Jun 16, 2020Department of Parks and Recreation$66,230.00IOTB CONSTRUCTION–
FY 2019top 20 of 769 payments$12,593,322
DateAgencyAmountCategoryPurchase order
Jul 23, 2018Department of Design and Construction$1,044,572.94PROF SERV OTHER–
Feb 11, 2019Department of Design and Construction$889,320.82PROF SERV OTHER–
Oct 16, 2018Department of Design and Construction$797,798.47PROF SERV OTHER–
Apr 18, 2019Department of Citywide Administrative Services$690,471.13CONSTRUCTION-BUILDINGS–
Feb 6, 2019City University Construction Fund$660,604.44OTHER EXPENDITURES-REPORTABLE–
Oct 23, 2018City University Construction Fund$450,994.68OTHER EXPENDITURES-REPORTABLE–
Jun 10, 2019City University Construction Fund$440,314.79OTHER EXPENDITURES-REPORTABLE–
Aug 22, 2018Department of Design and Construction$431,666.23PROF SERV OTHER–
Dec 24, 2018Department of Design and Construction$368,020.54PROF SERV OTHER–
Dec 3, 2018Department of Design and Construction$339,623.93PROF SERV OTHER–
Oct 30, 2018School Construction Authority$315,000.00ADMINISTRATIVE EXPENSES–
May 8, 2019Department of Design and Construction$311,625.69PROF SERV OTHER–
Aug 13, 2018City University Construction Fund$294,581.31OTHER EXPENDITURES-REPORTABLE–
Sep 18, 2018Department of Parks and Recreation$286,459.13IOTB CONSTRUCTION–
Mar 26, 2019Department of Design and Construction$257,275.83PROF SERV OTHER–
Mar 4, 2019Department of Parks and Recreation$248,004.66IOTB CONSTRUCTION–
Jul 25, 2018Department of Citywide Administrative Services$208,358.91CONSTRUCTION-BUILDINGS–
Jul 25, 2018Department of Citywide Administrative Services$206,851.85CONSTRUCTION-BUILDINGS–
Jul 9, 2018Department of Parks and Recreation$202,068.81IOTB CONSTRUCTION–
Dec 4, 2018Department of Parks and Recreation$182,227.39IOTB CONSTRUCTION–
FY 2018top 20 of 622 payments$24,869,852
DateAgencyAmountCategoryPurchase order
Sep 26, 2017Department of Design and Construction$2,281,436.43PROF SERV OTHER–
Jul 17, 2017Department of Design and Construction$2,190,804.87PROF SERV OTHER–
Oct 10, 2017Department of Design and Construction$1,720,198.16PROF SERV OTHER–
Sep 19, 2017City University Construction Fund$1,408,648.59OTHER EXPENDITURES-REPORTABLE–
Jul 11, 2017City University Construction Fund$1,306,673.05OTHER EXPENDITURES-REPORTABLE–
Apr 9, 2018Department of Design and Construction$1,154,219.38PROF SERV OTHER–
Aug 15, 2017City University Construction Fund$931,139.01OTHER EXPENDITURES-REPORTABLE–
Mar 28, 2018City University Construction Fund$806,177.43OTHER EXPENDITURES-REPORTABLE–
Oct 17, 2017City University Construction Fund$796,259.41OTHER EXPENDITURES-REPORTABLE–
Aug 8, 2017City University Construction Fund$773,549.01OTHER EXPENDITURES-REPORTABLE–
Sep 26, 2017Department of Design and Construction$773,131.60PROF SERV OTHER–
May 9, 2018City University Construction Fund$771,523.80OTHER EXPENDITURES-REPORTABLE–
Jan 2, 2018Department of Design and Construction$704,265.09PROF SERV OTHER–
Jun 21, 2018City University Construction Fund$648,464.62OTHER EXPENDITURES-REPORTABLE–
Feb 26, 2018City University Construction Fund$628,258.16OTHER EXPENDITURES-REPORTABLE–
Feb 1, 2018Department of Design and Construction$588,220.96PROF SERV OTHER–
Oct 23, 2017Department of Citywide Administrative Services$457,409.70CONSTRUCTION-BUILDINGS–
Nov 15, 2017City University Construction Fund$398,755.38OTHER EXPENDITURES-REPORTABLE–
Dec 11, 2017Department of Citywide Administrative Services$396,027.80CONSTRUCTION-BUILDINGS–
Jan 24, 2018Department of Parks and Recreation$371,183.60IOTB CONSTRUCTION–
FY 2017top 20 of 418 payments$33,946,985
DateAgencyAmountCategoryPurchase order
Dec 27, 2016City University Construction Fund$3,039,935.50OTHER EXPENDITURES-REPORTABLE–
Jul 25, 2016City University Construction Fund$2,356,729.19OTHER EXPENDITURES-REPORTABLE–
Aug 22, 2016City University Construction Fund$2,015,740.26OTHER EXPENDITURES-REPORTABLE–
Nov 17, 2016Department of Design and Construction$1,863,311.24PROF SERV OTHER–
Apr 17, 2017Department of Design and Construction$1,826,750.05PROF SERV OTHER–
Jul 8, 2016Department of Design and Construction$1,826,082.83PROF SERV OTHER–
Sep 27, 2016City University Construction Fund$1,636,771.69OTHER EXPENDITURES-REPORTABLE–
Jan 25, 2017City University Construction Fund$1,424,472.26OTHER EXPENDITURES-REPORTABLE–
Jun 6, 2017City University Construction Fund$1,211,889.58OTHER EXPENDITURES-REPORTABLE–
Oct 17, 2016City University Construction Fund$1,139,916.75OTHER EXPENDITURES-REPORTABLE–
Feb 28, 2017Department of Design and Construction$1,123,727.70PROF SERV OTHER–
Dec 28, 2016Department of Design and Construction$1,089,659.51PROF SERV OTHER–
May 30, 2017Department of Design and Construction$1,086,759.42PROF SERV OTHER–
May 1, 2017City University Construction Fund$981,417.84OTHER EXPENDITURES-REPORTABLE–
Dec 5, 2016City University Construction Fund$973,082.46OTHER EXPENDITURES-REPORTABLE–
Feb 27, 2017City University Construction Fund$876,082.21OTHER EXPENDITURES-REPORTABLE–
Sep 13, 2016Department of Design and Construction$841,963.95PROF SERV OTHER–
Aug 8, 2016Department of Design and Construction$758,558.62PROF SERV OTHER–
Mar 28, 2017City University Construction Fund$560,756.85OTHER EXPENDITURES-REPORTABLE–
Mar 28, 2017City University Construction Fund$522,215.87OTHER EXPENDITURES-REPORTABLE–
FY 2016top 20 of 136 payments$36,165,028
DateAgencyAmountCategoryPurchase order
Jul 20, 2015Department of Design and Construction$3,292,446.51PROF SERV OTHER–
Feb 8, 2016City University Construction Fund$1,967,888.40OTHER EXPENDITURES-REPORTABLE–
Mar 31, 2016Department of Design and Construction$1,865,817.15PROF SERV OTHER–
Mar 21, 2016City University Construction Fund$1,778,409.97OTHER EXPENDITURES-REPORTABLE–
Jun 30, 2016City University Construction Fund$1,598,889.48OTHER EXPENDITURES-REPORTABLE–
May 18, 2016Department of Design and Construction$1,563,072.13PROF SERV OTHER–
May 11, 2016City University Construction Fund$1,556,419.32OTHER EXPENDITURES-REPORTABLE–
Jan 11, 2016City University Construction Fund$1,372,715.39OTHER EXPENDITURES-REPORTABLE–
Apr 18, 2016City University Construction Fund$1,369,791.12OTHER EXPENDITURES-REPORTABLE–
Oct 26, 2015City University Construction Fund$1,240,846.83OTHER EXPENDITURES-REPORTABLE–
Dec 21, 2015City University Construction Fund$1,219,169.25OTHER EXPENDITURES-REPORTABLE–
Nov 24, 2015City University Construction Fund$1,144,463.43OTHER EXPENDITURES-REPORTABLE–
Dec 7, 2015Department of Citywide Administrative Services$1,031,680.30CONSTRUCTION-BUILDINGS–
Aug 3, 2015Department of Citywide Administrative Services$1,031,281.21CONSTRUCTION-BUILDINGS–
Jul 27, 2015City University Construction Fund$991,429.01OTHER EXPENDITURES-REPORTABLE–
Aug 19, 2015Department of Design and Construction$988,489.82PROF SERV OTHER–
Aug 18, 2015City University Construction Fund$800,862.29OTHER EXPENDITURES-REPORTABLE–
Jul 10, 2015Department of Citywide Administrative Services$641,767.82CONSTRUCTION-BUILDINGS–
Aug 25, 2015Department of Citywide Administrative Services$640,590.90CONSTRUCTION-BUILDINGS–
Sep 23, 2015Department of Design and Construction$599,568.72PROF SERV OTHER–
FY 2015top 20 of 166 payments$29,288,609
DateAgencyAmountCategoryPurchase order
Feb 9, 2015City University Construction Fund$1,535,946.36OTHER EXPENDITURES-REPORTABLE–
Jul 16, 2014Department of Citywide Administrative Services$1,512,586.18CONSTRUCTION-BUILDINGS–
Nov 24, 2014City University Construction Fund$1,439,021.52OTHER EXPENDITURES-REPORTABLE–
Dec 23, 2014City University Construction Fund$1,423,306.11OTHER EXPENDITURES-REPORTABLE–
May 13, 2015Department of Citywide Administrative Services$1,149,859.89CONSTRUCTION-BUILDINGS–
Dec 23, 2014City University Construction Fund$1,125,374.85OTHER EXPENDITURES-REPORTABLE–
Oct 2, 2014Department of Citywide Administrative Services$1,120,282.57CONSTRUCTION-BUILDINGS–
Mar 16, 2015City University Construction Fund$1,015,182.63OTHER EXPENDITURES-REPORTABLE–
Nov 24, 2014City University Construction Fund$931,171.06OTHER EXPENDITURES-REPORTABLE–
Aug 27, 2014City University Construction Fund$882,005.30OTHER EXPENDITURES-REPORTABLE–
Dec 10, 2014Department of Citywide Administrative Services$858,401.17CONSTRUCTION-BUILDINGS–
Aug 13, 2014Department of Citywide Administrative Services$805,936.36CONSTRUCTION-BUILDINGS–
Jun 10, 2015Department of Citywide Administrative Services$762,253.75CONSTRUCTION-BUILDINGS–
Mar 24, 2015City University Construction Fund$737,988.71OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2015City University Construction Fund$715,192.63OTHER EXPENDITURES-REPORTABLE–
Aug 18, 2014City University Construction Fund$713,627.66OTHER EXPENDITURES-REPORTABLE–
Jul 8, 2014City University Construction Fund$708,034.82OTHER EXPENDITURES-REPORTABLE–
Jan 14, 2015Department of Citywide Administrative Services$685,948.54CONSTRUCTION-BUILDINGS–
May 18, 2015Department of Design and Construction$591,974.60PROF SERV OTHER–
Feb 10, 2015Department of Design and Construction$552,502.13PROF SERV OTHER–
FY 2014top 20 of 111 payments$24,266,722
DateAgencyAmountCategoryPurchase order
Dec 23, 2013Department of Citywide Administrative Services$2,292,974.32CONSTRUCTION-BUILDINGS–
Jul 16, 2013Department of Citywide Administrative Services$1,918,353.52CONSTRUCTION-BUILDINGS–
Aug 16, 2013Department of Citywide Administrative Services$1,847,355.61CONSTRUCTION-BUILDINGS–
Oct 22, 2013Department of Citywide Administrative Services$1,603,057.92CONSTRUCTION-BUILDINGS–
Nov 29, 2013Department of Citywide Administrative Services$1,531,696.93CONSTRUCTION-BUILDINGS–
Sep 16, 2013Department of Citywide Administrative Services$1,498,052.37CONSTRUCTION-BUILDINGS–
Oct 1, 2013City University Construction Fund$1,237,244.79OTHER EXPENDITURES-GENERAL–
Jan 13, 2014City University Construction Fund$955,538.28OTHER EXPENDITURES-GENERAL–
Nov 12, 2013City University Construction Fund$917,819.94OTHER EXPENDITURES-GENERAL–
Sep 16, 2013Department of Citywide Administrative Services$707,861.93CONSTRUCTION-BUILDINGS–
Aug 27, 2013City University Construction Fund$679,078.90OTHER EXPENDITURES-GENERAL–
Sep 16, 2013City University Construction Fund$562,938.75OTHER EXPENDITURES-GENERAL–
Feb 12, 2014Department of Citywide Administrative Services$540,381.08CONSTRUCTION-BUILDINGS–
Dec 11, 2013Department of Parks and Recreation$448,528.00DESIGN-CONSULTANT-IOTB–
Mar 3, 2014Department of Parks and Recreation$444,792.00DESIGN-CONSULTANT-IOTB–
Feb 26, 2014City University Construction Fund$432,493.63OTHER EXPENDITURES-REPORTABLE–
Mar 10, 2014Department of Citywide Administrative Services$428,666.83CONSTRUCTION-BUILDINGS–
Dec 24, 2013City University Construction Fund$421,703.58OTHER EXPENDITURES-GENERAL–
Apr 21, 2014City University Construction Fund$326,106.47OTHER EXPENDITURES-REPORTABLE–
Jun 2, 2014Department of Citywide Administrative Services$295,994.71CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 90 payments$29,364,542
DateAgencyAmountCategoryPurchase order
Feb 20, 2013City University Construction Fund$3,580,923.24OTHER EXPENDITURES-GENERAL–
Oct 30, 2012Department of Citywide Administrative Services$2,567,317.01CONSTRUCTION-BUILDINGS–
May 28, 2013Department of Citywide Administrative Services$2,183,205.24CONSTRUCTION-BUILDINGS–
Apr 16, 2013Department of Citywide Administrative Services$2,153,960.94CONSTRUCTION-BUILDINGS–
Jun 25, 2013City University Construction Fund$1,594,642.19OTHER EXPENDITURES-GENERAL–
Mar 29, 2013Department of Citywide Administrative Services$1,374,041.05CONSTRUCTION-BUILDINGS–
Jul 11, 2012Department of Citywide Administrative Services$1,314,339.36CONSTRUCTION-BUILDINGS–
Sep 17, 2012Department of Citywide Administrative Services$1,295,427.64CONSTRUCTION-BUILDINGS–
Jan 30, 2013Department of Citywide Administrative Services$1,134,013.45CONSTRUCTION-BUILDINGS–
May 15, 2013City University Construction Fund$1,103,097.21OTHER EXPENDITURES-GENERAL–
Aug 6, 2012Department of Citywide Administrative Services$1,059,846.18CONSTRUCTION-BUILDINGS–
Apr 29, 2013City University Construction Fund$1,013,984.36OTHER EXPENDITURES-GENERAL–
Mar 25, 2013City University Construction Fund$839,780.07OTHER EXPENDITURES-GENERAL–
Feb 20, 2013Department of Citywide Administrative Services$779,487.26CONSTRUCTION-BUILDINGS–
Dec 10, 2012Department of Citywide Administrative Services$726,942.01CONSTRUCTION-BUILDINGS–
Jun 20, 2013Department of Citywide Administrative Services$644,009.84CONSTRUCTION-BUILDINGS–
Oct 10, 2012Department of Citywide Administrative Services$484,415.26CONSTRUCTION-BUILDINGS–
Jun 4, 2013Department of Citywide Administrative Services$398,415.00CONSTRUCTION-BUILDINGS–
Oct 22, 2012Department of Parks and Recreation$394,288.00DESIGN-CONSULTANT-BUILDINGS–
Jul 9, 2012Department of Parks and Recreation$392,506.00DESIGN-CONSULTANT-IOTB–
FY 2012top 20 of 73 payments$51,879,599
DateAgencyAmountCategoryPurchase order
Dec 9, 2011Department of Citywide Administrative Services$6,217,995.67CONSTRUCTION-BUILDINGS–
Nov 7, 2011Department of Citywide Administrative Services$5,629,866.13CONSTRUCTION-BUILDINGS–
Jan 9, 2012Department of Citywide Administrative Services$5,607,912.60CONSTRUCTION-BUILDINGS–
Jul 26, 2011Department of Citywide Administrative Services$5,235,527.62CONSTRUCTION-BUILDINGS–
Jan 30, 2012Department of Citywide Administrative Services$4,426,248.56CONSTRUCTION-BUILDINGS–
Oct 5, 2011Department of Citywide Administrative Services$4,306,944.09CONSTRUCTION-BUILDINGS–
Sep 6, 2011Department of Citywide Administrative Services$4,091,656.91CONSTRUCTION-BUILDINGS–
Mar 5, 2012Department of Citywide Administrative Services$2,868,565.72CONSTRUCTION-BUILDINGS–
May 14, 2012Department of Citywide Administrative Services$2,674,798.15CONSTRUCTION-BUILDINGS–
Jun 11, 2012Department of Citywide Administrative Services$2,608,983.93CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Citywide Administrative Services$2,498,651.93CONSTRUCTION-BUILDINGS–
Oct 5, 2011Department of Citywide Administrative Services$1,407,079.57CONSTRUCTION-BUILDINGS–
Nov 14, 2011Department of Parks and Recreation$401,183.93DESIGN-CONSULTANT-IOTB–
Mar 26, 2012Department of Parks and Recreation$326,759.00DESIGN-CONSULTANT-IOTB–
Nov 14, 2011Department of Parks and Recreation$228,113.00DESIGN-CONSULTANT-IOTB–
May 4, 2012School Construction Authority$200,000.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 7, 2011Department of Parks and Recreation$194,506.00DESIGN-CONSULTANT-BUILDINGS–
Apr 23, 2012Department of Parks and Recreation$192,280.00DESIGN-CONSULTANT-BUILDINGS–
Jan 23, 2012Department of Correction$188,979.59CONSTRUCTION-BUILDINGS–
Mar 26, 2012Department of Parks and Recreation$166,594.90DESIGN-CONSULTANT-IOTB–
FY 2011top 20 of 88 payments$41,336,800
DateAgencyAmountCategoryPurchase order
Jun 28, 2011Department of Citywide Administrative Services$7,648,270.32CONSTRUCTION-BUILDINGS–
Apr 4, 2011Department of Citywide Administrative Services$5,768,652.13CONSTRUCTION-BUILDINGS–
Feb 14, 2011Department of Citywide Administrative Services$4,276,684.51CONSTRUCTION-BUILDINGS–
May 3, 2011Department of Citywide Administrative Services$3,718,944.20CONSTRUCTION-BUILDINGS–
Mar 10, 2011Department of Citywide Administrative Services$3,071,191.76CONSTRUCTION-BUILDINGS–
Dec 6, 2010Department of Citywide Administrative Services$2,314,304.67CONSTRUCTION-BUILDINGS–
May 31, 2011Department of Citywide Administrative Services$2,231,295.00CONSTRUCTION-BUILDINGS–
Nov 17, 2010Department of Citywide Administrative Services$1,980,698.31CONSTRUCTION-BUILDINGS–
Oct 25, 2010Department of Citywide Administrative Services$1,683,770.44CONSTRUCTION-BUILDINGS–
Jan 7, 2011Department of Citywide Administrative Services$998,662.63CONSTRUCTION-BUILDINGS–
Aug 19, 2010Department of Citywide Administrative Services$753,531.67CONSTRUCTION-BUILDINGS–
Jun 13, 2011Department of Parks and Recreation$716,148.00DESIGN-CONSULTANT-IOTB–
Jul 27, 2010Department of Parks and Recreation$684,400.00IOTB CONSTRUCTION–
Nov 1, 2010Department of Parks and Recreation$661,666.00IOTB CONSTRUCTION–
Feb 24, 2011School Construction Authority$300,000.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 22, 2010Department of Parks and Recreation$249,453.84DESIGN-CONSULTANT-IOTB–
Jun 6, 2011Department of Parks and Recreation$218,332.00DESIGN-CONSULTANT-BUILDINGS–
Jan 26, 2011Department of Parks and Recreation$215,440.00IOTB CONSTRUCTION–
Dec 27, 2010Department of Cultural Affairs$202,124.26CONSTRUCTION-BUILDINGS–
Mar 2, 2011Department of Parks and Recreation$179,263.09DESIGN-CONSULTANT-IOTB–
FY 2010top 20 of 23 payments$3,424,821
DateAgencyAmountCategoryPurchase order
Jun 28, 2010Department of Citywide Administrative Services$1,060,068.01CONSTRUCTION-BUILDINGS–
Apr 5, 2010Department of Citywide Administrative Services$541,883.64CONSTRUCTION-BUILDINGS–
Feb 3, 2010Department of Citywide Administrative Services$487,086.12CONSTRUCTION-BUILDINGS–
Jun 22, 2010Department of Cultural Affairs$283,016.41CONSTRUCTION-BUILDINGS–
Mar 1, 2010Department of Parks and Recreation$181,034.00DESIGN-CONSULTANT-IOTB–
Mar 1, 2010Department of Parks and Recreation$156,100.00DESIGN-CONSULTANT-IOTB–
Feb 8, 2010Department of Cultural Affairs$84,156.62CONSTRUCTION-BUILDINGS–
Jun 1, 2010Department of Parks and Recreation$71,200.00DESIGN-CONSULTANT-IOTB–
Feb 16, 2010Department of Parks and Recreation$71,009.00DESIGN-CONSULTANT-IOTB–
Apr 6, 2010Department of Parks and Recreation$65,392.00DESIGN-CONSULTANT-IOTB–
Jun 9, 2010Department of Parks and Recreation$64,386.00DESIGN-CONSULTANT-IOTB–
Jun 9, 2010Department of Parks and Recreation$49,395.00DESIGN-CONSULTANT-IOTB–
Apr 26, 2010Department of Parks and Recreation$46,258.00DESIGN-CONSULTANT-IOTB–
Mar 1, 2010Department of Parks and Recreation$45,780.00DESIGN-CONSULTANT-IOTB–
Apr 19, 2010Department of Parks and Recreation$39,972.00DESIGN-CONSULTANT-IOTB–
Apr 19, 2010Department of Parks and Recreation$38,628.00DESIGN-CONSULTANT-IOTB–
Feb 17, 2010Department of Environmental Protection$27,304.00DESIGN-CONSULTANT-IOTB–
Jun 14, 2010Department of Parks and Recreation$26,928.00DESIGN-CONSULTANT-IOTB–
Apr 29, 2010Housing Preservation and Development$24,581.65PROF SERV LEGAL SERVICES–
Jun 1, 2010Department of Parks and Recreation$19,952.00DESIGN-CONSULTANT-IOTB–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025School Construction Authority$1,801.77CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$189.66CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$189.66CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$853.47CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$474.15CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$7,870.89CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$4,267.35CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$94.83CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,785.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,612.11CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,991.43CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$3,852.36CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$474.15CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,879.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$4,322.16CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$5,310.48CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,221.48CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$4,134.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,517.28CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$3,006.72CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$663.81CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$2,370.75CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$1,597.32CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$189.66CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$4,979.88CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Citywide Administrative Services

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