Hntb-Liro Joint Venture: New York City Government Payments
as recorded by New York City: HNTB-LIRO JOINT VENTURE
Hntb-Liro Joint Venture is the 733rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 99th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 16.1% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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 6, 2020 to Jun 16, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $86,126,589.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $86,126,589.70
- Payments represented
- 235
- Paying agencies shown
- 4
- Largest share of supplier total
- 84.0%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jul 6, 2020 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Hntb-Liro Joint Venture
$86,126,590from the agencies shownHntb-Liro Joint Venture
$86,126,590 from the agencies shown
- $72,307,24884.0% of supplier total
- $7,961,9089.2% of supplier total
- $3,706,9574.3% of supplier total
- $2,150,4772.5% 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
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IOTB CONSTRUCTION | 220 | $75,261,717 | May 11, 2021 – Jun 16, 2025 |
| DESIGN-CONSULTANT-IOTB | 5 | $7,157,916 | Jul 6, 2020 – Sep 19, 2022 |
| PROF SERV ENGINEER & ARCHITECT | 2 | $426,071 | Sep 18, 2023 – Apr 16, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $345 | Dec 27, 2022 – Dec 27, 2022 |
| CONTRACTUAL SERVICES GENERAL | 4 | $3,166,610 | Jul 6, 2020 – Oct 17, 2023 |
| PROF SERV OTHER | 1 | $113,931 | Oct 17, 2023 – Oct 17, 2023 |
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 61 payments$26,264,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Department of Citywide Administrative Services | $4,338,095.76 | IOTB CONSTRUCTION | – |
| Sep 16, 2024 | Department of Citywide Administrative Services | $2,023,690.98 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Environmental Protection | $1,839,200.10 | IOTB CONSTRUCTION | – |
| Mar 18, 2025 | Department of Environmental Protection | $1,602,424.17 | IOTB CONSTRUCTION | – |
| Oct 9, 2024 | Department of Citywide Administrative Services | $1,531,951.99 | IOTB CONSTRUCTION | – |
| Jul 15, 2024 | Department of Citywide Administrative Services | $1,465,638.31 | IOTB CONSTRUCTION | – |
| Jun 16, 2025 | Department of Environmental Protection | $1,457,134.48 | IOTB CONSTRUCTION | – |
| Apr 16, 2025 | Department of Environmental Protection | $1,445,538.87 | IOTB CONSTRUCTION | – |
| Dec 26, 2024 | Department of Parks and Recreation | $1,363,053.78 | IOTB CONSTRUCTION | – |
| Nov 4, 2024 | Department of Citywide Administrative Services | $1,111,215.27 | IOTB CONSTRUCTION | – |
| May 14, 2025 | Department of Citywide Administrative Services | $1,107,485.51 | IOTB CONSTRUCTION | – |
| Mar 5, 2025 | Department of Citywide Administrative Services | $1,028,822.18 | IOTB CONSTRUCTION | – |
| Aug 13, 2024 | Department of Citywide Administrative Services | $877,629.25 | IOTB CONSTRUCTION | – |
| Mar 31, 2025 | Department of Citywide Administrative Services | $542,784.48 | IOTB CONSTRUCTION | – |
| Oct 7, 2024 | Department of Citywide Administrative Services | $471,404.52 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Citywide Administrative Services | $422,198.81 | IOTB CONSTRUCTION | – |
| Dec 18, 2024 | Department of Citywide Administrative Services | $372,613.74 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Citywide Administrative Services | $361,202.48 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $344,937.28 | IOTB CONSTRUCTION | – |
| Apr 16, 2025 | Department of Design and Construction | $329,544.52 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2024top 20 of 65 payments$22,626,424
FY 2023top 20 of 54 payments$15,729,221
FY 2022top 20 of 43 payments$10,176,772
FY 2021top 12 of 12 payments$11,329,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2020 | Department of Citywide Administrative Services | $2,643,882.07 | DESIGN-CONSULTANT-IOTB | – |
| Jul 6, 2020 | Department of Design and Construction | $2,120,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2020 | Department of Citywide Administrative Services | $1,917,645.95 | DESIGN-CONSULTANT-IOTB | – |
| Dec 7, 2020 | Department of Citywide Administrative Services | $1,226,800.49 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2021 | Department of Citywide Administrative Services | $1,156,071.78 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Citywide Administrative Services | $970,990.23 | IOTB CONSTRUCTION | – |
| Mar 2, 2021 | Department of Citywide Administrative Services | $781,328.23 | DESIGN-CONSULTANT-IOTB | – |
| Apr 14, 2021 | Department of Design and Construction | $421,609.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2021 | Department of Citywide Administrative Services | $41,572.31 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Citywide Administrative Services | $36,488.15 | IOTB CONSTRUCTION | – |
| Jun 14, 2021 | Department of Citywide Administrative Services | $7,350.47 | IOTB CONSTRUCTION | – |
| May 11, 2021 | Department of Citywide Administrative Services | $6,081.36 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Citywide Administrative Services | $17,912.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $1,457,134.48 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Citywide Administrative Services | $1,017.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 11, 2025 | Department of Environmental Protection | $110,223.59 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Citywide Administrative Services | $135,020.65 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $78,890.08 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Citywide Administrative Services | $1,107,485.51 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Citywide Administrative Services | $88.15 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Environmental Protection | $201,089.09 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Environmental Protection | $137,683.04 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Citywide Administrative Services | $204,200.99 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Department of Environmental Protection | $1,445,538.87 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 16, 2025 | Department of Design and Construction | $329,544.52 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Apr 2, 2025 | Department of Citywide Administrative Services | $231,728.32 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $542,784.48 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $21,446.64 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 31, 2025 | Department of Citywide Administrative Services | $3,792.01 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 18, 2025 | Department of Environmental Protection | $1,602,424.17 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Citywide Administrative Services | $81.89 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Environmental Protection | $186,920.63 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Parks and Recreation | $73,294.98 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Citywide Administrative Services | $1,028,822.18 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Citywide Administrative Services | $125,444.64 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 5, 2025 | Department of Citywide Administrative Services | $24.21 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Citywide Administrative Services | $361,202.48 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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