Honeywell International Inc.: New York City Government Payments

as recorded by New York City: HONEYWELL INTERNATIONAL INC.

Honeywell International Inc. is the 1,896th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 316th 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 88.1% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$20,260,286total received

458payments

7agencies

Mar 22, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$68,043

FY 2024$570,562

FY 2023$164,355

FY 2022$241,664

FY 2021$191,226

FY 2020$474,741

FY 2019$507,500

FY 2018$921,782

FY 2017$1,501,347

FY 2016$1,278,465

FY 2015$2,112,205

FY 2014$4,459,375

FY 2013$5,098,339

FY 2012$1,616,233

FY 2011$597,740

FY 2010$456,709

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	City University of New York	4	$56,384
FY 2025	Department of Citywide Administrative Services	16	$11,659
FY 2024	Department of Design and Construction	8	$515,820
FY 2024	City University of New York	4	$54,742
FY 2023	City University of New York	3	$108,047
FY 2023	Department of Design and Construction	4	$56,308
FY 2022	City University of New York	3	$99,457
FY 2022	Department of Environmental Protection	29	$78,693
FY 2022	Department of Design and Construction	3	$63,514
FY 2021	City University of New York	3	$96,560
FY 2021	Department of Environmental Protection	4	$94,666
FY 2020	Department of Environmental Protection	9	$378,181
FY 2020	City University of New York	3	$96,560
FY 2019	Department of Environmental Protection	18	$378,460
FY 2019	City University of New York	4	$93,700
FY 2019	Department of Design and Construction	2	$35,340
FY 2018	Department of Environmental Protection	31	$792,365
FY 2018	City University of New York	5	$129,418
FY 2017	Department of Environmental Protection	18	$1,064,388
FY 2017	City University of New York	2	$436,959
FY 2016	Department of Environmental Protection	24	$894,686
FY 2016	City University of New York	7	$376,579
FY 2016	Police Department	2	$7,200
FY 2015	School Construction Authority	9	$976,900
FY 2015	City University of New York	27	$644,630
FY 2015	Department of Environmental Protection	10	$490,403
FY 2015	Police Department	2	$272
FY 2014	School Construction Authority	8	$3,437,403
FY 2014	Department of Environmental Protection	24	$951,753
FY 2014	City University of New York	4	$70,219
FY 2013	School Construction Authority	16	$4,595,454
FY 2013	Department of Environmental Protection	10	$425,208
FY 2013	City University of New York	5	$66,875
FY 2013	Police Department	20	$10,803
FY 2012	Department of Environmental Protection	16	$1,547,185
FY 2012	City University of New York	4	$64,927
FY 2012	Police Department	8	$4,121
FY 2011	Department of Environmental Protection	21	$508,531
FY 2011	City University of New York	4	$63,306
FY 2011	Police Department	24	$15,941
FY 2011	Department of Parks and Recreation	23	$9,962
FY 2010	Department of Environmental Protection	13	$432,095
FY 2010	City University of New York	1	$15,759
FY 2010	Police Department	3	$8,855
Total		458	$20,260,286

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
CONSTRUCTION-BUILDINGS	33	$9,009,756	Feb 6, 2013 – Feb 11, 2015
SECURITY EQUIPMENT	3	$8,855	Apr 12, 2010 – May 11, 2010
OTHR SERV AND CHRGS-GENERAL	222	$8,000,600	Apr 5, 2010 – Feb 15, 2022
PURCH DATA PROCESSING EQUIPT	1	$748	Dec 27, 2010 – Dec 27, 2010
N/A	17	$670,983	Dec 10, 2018 – Mar 19, 2024
SUPPLIES + MATERIALS - GENERAL	70	$517,271	Sep 7, 2010 – Jul 18, 2016
CONTRACTUAL SERVICES GENERAL	12	$456,279	Jun 30, 2010 – Sep 20, 2011
DATA PROCESSING SUPPLIES	2	$2,080	Jul 21, 2010 – May 29, 2012
MAINT & REP GENERAL	71	$1,582,412	Mar 22, 2010 – Jun 30, 2025
EQUIPMENT GENERAL	27	$11,302	Nov 8, 2010 – Jun 23, 2015

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.

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FY 2025top 20 of 20 payments$68,043

Date	Agency	Amount	Category	Purchase order
Oct 15, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	–
Dec 18, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	–
Jun 24, 2025	City University of New York	$14,096.00	MAINT & REP GENERAL	–
Oct 15, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	–
Mar 18, 2025	Department of Citywide Administrative Services	$1,793.22	MAINT & REP GENERAL	–
Mar 17, 2025	Department of Citywide Administrative Services	$1,611.72	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$971.11	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$849.73	MAINT & REP GENERAL	–
Mar 18, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	–
Jun 30, 2025	Department of Citywide Administrative Services	$606.95	MAINT & REP GENERAL	–
Mar 12, 2025	Department of Citywide Administrative Services	$606.95	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	–
Jun 16, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	–
Jun 17, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$364.17	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$242.78	MAINT & REP GENERAL	–
Mar 11, 2025	Department of Citywide Administrative Services	$242.78	MAINT & REP GENERAL	–

FY 2024top 12 of 12 payments$570,562

Date	Agency	Amount	Category	Purchase order
Feb 8, 2024	Department of Design and Construction	$101,114.74	N/A	–
Dec 14, 2023	Department of Design and Construction	$99,412.20	N/A	–
Mar 19, 2024	Department of Design and Construction	$98,426.43	N/A	–
Jan 9, 2024	Department of Design and Construction	$78,399.00	N/A	–
Oct 23, 2023	Department of Design and Construction	$47,467.41	N/A	–
Mar 8, 2024	Department of Design and Construction	$46,325.60	N/A	–
Sep 22, 2023	Department of Design and Construction	$44,674.94	N/A	–
Feb 12, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	–
Feb 12, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	–
Feb 12, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	–
Apr 3, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	–
Sep 22, 2023	Department of Design and Construction	$0.00	N/A	–

FY 2023top 7 of 7 payments$164,355

Date	Agency	Amount	Category	Purchase order
Oct 17, 2022	City University of New York	$54,023.66	MAINT & REP GENERAL	–
Jan 12, 2023	City University of New York	$27,011.83	MAINT & REP GENERAL	–
Dec 12, 2022	City University of New York	$27,011.83	MAINT & REP GENERAL	–
Apr 10, 2023	Department of Design and Construction	$25,901.67	N/A	–
Sep 9, 2022	Department of Design and Construction	$13,500.00	N/A	–
Jul 25, 2022	Department of Design and Construction	$12,406.20	N/A	–
Sep 9, 2022	Department of Design and Construction	$4,500.00	N/A	–

FY 2022top 20 of 35 payments$241,664

Date	Agency	Amount	Category	Purchase order
Oct 12, 2021	City University of New York	$49,728.40	MAINT & REP GENERAL	–
Jan 24, 2022	Department of Design and Construction	$28,588.20	N/A	–
Jan 18, 2022	City University of New York	$25,864.20	MAINT & REP GENERAL	–
Feb 25, 2022	Department of Design and Construction	$24,812.40	N/A	–
Apr 27, 2022	City University of New York	$23,864.20	MAINT & REP GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$16,032.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 15, 2022	Department of Environmental Protection	$14,115.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 25, 2022	Department of Design and Construction	$10,113.75	N/A	–
Feb 14, 2022	Department of Environmental Protection	$8,636.10	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$3,952.20	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$2,527.35	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$2,403.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$2,136.70	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,827.70	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,809.35	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,780.85	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,744.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,709.10	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,648.05	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2022	Department of Environmental Protection	$1,643.95	OTHR SERV AND CHRGS-GENERAL	–

FY 2021top 7 of 7 payments$191,226

Date	Agency	Amount	Category	Purchase order
Aug 18, 2020	Department of Environmental Protection	$75,091.80	OTHR SERV AND CHRGS-GENERAL	–
Jun 22, 2021	City University of New York	$48,280.00	MAINT & REP GENERAL	–
Jun 22, 2021	City University of New York	$24,140.00	MAINT & REP GENERAL	–
Jun 22, 2021	City University of New York	$24,140.00	MAINT & REP GENERAL	–
Jun 22, 2021	Department of Environmental Protection	$8,192.80	OTHR SERV AND CHRGS-GENERAL	–
Jun 22, 2021	Department of Environmental Protection	$6,631.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 30, 2020	Department of Environmental Protection	$4,750.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2020top 12 of 12 payments$474,741

Date	Agency	Amount	Category	Purchase order
Dec 17, 2019	Department of Environmental Protection	$143,806.90	OTHR SERV AND CHRGS-GENERAL	–
Dec 5, 2019	City University of New York	$48,280.00	MAINT & REP GENERAL	–
Jan 23, 2020	Department of Environmental Protection	$48,019.65	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	Department of Environmental Protection	$45,666.50	OTHR SERV AND CHRGS-GENERAL	–
Sep 11, 2019	Department of Environmental Protection	$31,235.05	OTHR SERV AND CHRGS-GENERAL	–
Feb 18, 2020	Department of Environmental Protection	$27,428.40	OTHR SERV AND CHRGS-GENERAL	–
Jul 3, 2019	Department of Environmental Protection	$25,413.45	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2019	Department of Environmental Protection	$24,950.80	OTHR SERV AND CHRGS-GENERAL	–
Apr 1, 2020	City University of New York	$24,140.00	MAINT & REP GENERAL	–
Aug 30, 2019	City University of New York	$24,140.00	MAINT & REP GENERAL	–
Dec 17, 2019	Department of Environmental Protection	$20,279.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2020	Department of Environmental Protection	$11,381.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2019top 20 of 24 payments$507,500

Date	Agency	Amount	Category	Purchase order
Jul 17, 2018	Department of Environmental Protection	$40,597.30	OTHR SERV AND CHRGS-GENERAL	–
Dec 5, 2018	Department of Environmental Protection	$33,836.15	OTHR SERV AND CHRGS-GENERAL	–
Jan 7, 2019	Department of Environmental Protection	$33,145.50	OTHR SERV AND CHRGS-GENERAL	–
May 7, 2019	Department of Environmental Protection	$32,472.90	OTHR SERV AND CHRGS-GENERAL	–
Feb 4, 2019	Department of Environmental Protection	$31,312.95	OTHR SERV AND CHRGS-GENERAL	–
Oct 29, 2018	Department of Environmental Protection	$30,325.90	OTHR SERV AND CHRGS-GENERAL	–
Oct 11, 2018	Department of Environmental Protection	$27,201.35	OTHR SERV AND CHRGS-GENERAL	–
Jun 3, 2019	Department of Environmental Protection	$25,772.55	OTHR SERV AND CHRGS-GENERAL	–
Aug 8, 2018	Department of Environmental Protection	$24,337.10	OTHR SERV AND CHRGS-GENERAL	–
Jan 30, 2019	City University of New York	$23,653.95	MAINT & REP GENERAL	–
Nov 2, 2018	City University of New York	$23,653.95	MAINT & REP GENERAL	–
Sep 24, 2018	City University of New York	$23,653.95	MAINT & REP GENERAL	–
Apr 8, 2019	City University of New York	$22,738.15	MAINT & REP GENERAL	–
Feb 22, 2019	Department of Design and Construction	$20,339.99	N/A	–
Aug 29, 2018	Department of Environmental Protection	$20,300.30	OTHR SERV AND CHRGS-GENERAL	–
Apr 1, 2019	Department of Environmental Protection	$18,870.80	OTHR SERV AND CHRGS-GENERAL	–
Dec 10, 2018	Department of Design and Construction	$15,000.00	N/A	–
Aug 29, 2018	Department of Environmental Protection	$14,426.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 12, 2019	Department of Environmental Protection	$12,652.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 12, 2019	Department of Environmental Protection	$12,523.95	OTHR SERV AND CHRGS-GENERAL	–

FY 2018top 20 of 36 payments$921,782

Date	Agency	Amount	Category	Purchase order
Apr 30, 2018	Department of Environmental Protection	$304,617.50	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2017	Department of Environmental Protection	$124,314.95	OTHR SERV AND CHRGS-GENERAL	–
Jul 26, 2017	Department of Environmental Protection	$73,717.85	OTHR SERV AND CHRGS-GENERAL	–
Dec 22, 2017	City University of New York	$68,895.00	MAINT & REP GENERAL	–
Jul 12, 2017	Department of Environmental Protection	$66,787.40	OTHR SERV AND CHRGS-GENERAL	–
May 9, 2018	Department of Environmental Protection	$34,377.65	OTHR SERV AND CHRGS-GENERAL	–
May 22, 2018	Department of Environmental Protection	$30,653.65	OTHR SERV AND CHRGS-GENERAL	–
Jul 26, 2017	Department of Environmental Protection	$28,695.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2017	City University of New York	$28,032.80	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2018	Department of Environmental Protection	$26,712.10	OTHR SERV AND CHRGS-GENERAL	–
Mar 20, 2018	City University of New York	$22,965.00	MAINT & REP GENERAL	–
Jul 12, 2017	Department of Environmental Protection	$11,105.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$7,593.75	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2017	Department of Environmental Protection	$6,896.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$6,657.50	OTHR SERV AND CHRGS-GENERAL	–
Nov 2, 2017	City University of New York	$5,520.04	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$5,122.10	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$5,111.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$4,817.65	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$4,506.10	OTHR SERV AND CHRGS-GENERAL	–

FY 2017top 20 of 20 payments$1,501,347

Date	Agency	Amount	Category	Purchase order
Jul 11, 2016	City University of New York	$365,191.21	MAINT & REP GENERAL	–
May 22, 2017	Department of Environmental Protection	$144,281.25	OTHR SERV AND CHRGS-GENERAL	–
Jun 15, 2017	Department of Environmental Protection	$111,505.30	OTHR SERV AND CHRGS-GENERAL	–
Sep 15, 2016	Department of Environmental Protection	$97,319.90	OTHR SERV AND CHRGS-GENERAL	–
Mar 21, 2017	Department of Environmental Protection	$97,118.50	OTHR SERV AND CHRGS-GENERAL	–
Nov 1, 2016	Department of Environmental Protection	$91,535.35	OTHR SERV AND CHRGS-GENERAL	–
Oct 4, 2016	Department of Environmental Protection	$85,615.90	OTHR SERV AND CHRGS-GENERAL	–
Jan 9, 2017	Department of Environmental Protection	$79,206.25	OTHR SERV AND CHRGS-GENERAL	–
Jul 18, 2016	City University of New York	$71,767.66	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2017	Department of Environmental Protection	$69,239.90	OTHR SERV AND CHRGS-GENERAL	–
Jul 5, 2016	Department of Environmental Protection	$66,205.85	OTHR SERV AND CHRGS-GENERAL	–
Nov 28, 2016	Department of Environmental Protection	$63,003.05	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2016	Department of Environmental Protection	$47,409.45	OTHR SERV AND CHRGS-GENERAL	–
Feb 8, 2017	Department of Environmental Protection	$40,289.80	OTHR SERV AND CHRGS-GENERAL	–
Feb 8, 2017	Department of Environmental Protection	$39,970.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2016	Department of Environmental Protection	$21,419.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 26, 2016	Department of Environmental Protection	$6,078.64	OTHR SERV AND CHRGS-GENERAL	–
Sep 26, 2016	Department of Environmental Protection	$2,707.87	OTHR SERV AND CHRGS-GENERAL	–
Sep 26, 2016	Department of Environmental Protection	$1,472.10	OTHR SERV AND CHRGS-GENERAL	–
May 10, 2017	Department of Environmental Protection	$10.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2016top 20 of 33 payments$1,278,465

Date	Agency	Amount	Category	Purchase order
Jul 6, 2015	City University of New York	$201,123.60	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2015	Department of Environmental Protection	$176,313.53	OTHR SERV AND CHRGS-GENERAL	–
Dec 3, 2015	Department of Environmental Protection	$126,492.50	OTHR SERV AND CHRGS-GENERAL	–
Apr 18, 2016	City University of New York	$78,219.75	MAINT & REP GENERAL	–
May 23, 2016	Department of Environmental Protection	$73,210.80	OTHR SERV AND CHRGS-GENERAL	–
Feb 23, 2016	Department of Environmental Protection	$71,171.15	OTHR SERV AND CHRGS-GENERAL	–
Jan 13, 2016	Department of Environmental Protection	$67,304.65	OTHR SERV AND CHRGS-GENERAL	–
Mar 28, 2016	Department of Environmental Protection	$58,961.75	OTHR SERV AND CHRGS-GENERAL	–
Oct 28, 2015	Department of Environmental Protection	$57,864.50	OTHR SERV AND CHRGS-GENERAL	–
Jan 26, 2016	Department of Environmental Protection	$57,071.25	OTHR SERV AND CHRGS-GENERAL	–
Jun 13, 2016	Department of Environmental Protection	$56,466.15	OTHR SERV AND CHRGS-GENERAL	–
Oct 26, 2015	Department of Environmental Protection	$51,639.48	OTHR SERV AND CHRGS-GENERAL	–
Jun 13, 2016	Department of Environmental Protection	$29,145.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 9, 2015	Department of Environmental Protection	$27,969.90	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2015	City University of New York	$22,740.95	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2015	City University of New York	$18,623.75	MAINT & REP GENERAL	–
Sep 28, 2015	City University of New York	$18,623.75	MAINT & REP GENERAL	–
Mar 23, 2016	City University of New York	$18,623.75	MAINT & REP GENERAL	–
Jan 11, 2016	City University of New York	$18,623.75	MAINT & REP GENERAL	–
Dec 7, 2015	Department of Environmental Protection	$10,875.84	OTHR SERV AND CHRGS-GENERAL	–

FY 2015top 20 of 48 payments$2,112,205

Date	Agency	Amount	Category	Purchase order
Dec 12, 2014	School Construction Authority	$270,239.00	CONSTRUCTION-BUILDINGS	–
Sep 24, 2014	Department of Environmental Protection	$206,641.01	OTHR SERV AND CHRGS-GENERAL	–
Jan 21, 2015	School Construction Authority	$161,623.70	CONSTRUCTION-BUILDINGS	–
Dec 12, 2014	School Construction Authority	$160,979.00	CONSTRUCTION-BUILDINGS	–
Jun 29, 2015	City University of New York	$155,868.82	OTHR SERV AND CHRGS-GENERAL	–
Dec 12, 2014	School Construction Authority	$124,278.00	CONSTRUCTION-BUILDINGS	–
Feb 11, 2015	School Construction Authority	$93,444.41	CONSTRUCTION-BUILDINGS	–
Dec 19, 2014	School Construction Authority	$91,335.85	CONSTRUCTION-BUILDINGS	–
Jan 13, 2015	School Construction Authority	$91,335.85	CONSTRUCTION-BUILDINGS	–
Jul 17, 2014	School Construction Authority	$75,000.00	CONSTRUCTION-BUILDINGS	–
Jun 9, 2015	City University of New York	$66,603.96	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2014	Department of Environmental Protection	$51,750.30	OTHR SERV AND CHRGS-GENERAL	–
Jun 9, 2015	City University of New York	$48,388.40	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2015	City University of New York	$45,055.64	SUPPLIES + MATERIALS - GENERAL	–
Apr 15, 2015	Department of Environmental Protection	$44,540.87	OTHR SERV AND CHRGS-GENERAL	–
Jun 9, 2015	City University of New York	$41,894.19	SUPPLIES + MATERIALS - GENERAL	–
Dec 22, 2014	Department of Environmental Protection	$41,518.51	OTHR SERV AND CHRGS-GENERAL	–
Feb 4, 2015	Department of Environmental Protection	$38,203.20	OTHR SERV AND CHRGS-GENERAL	–
Mar 3, 2015	Department of Environmental Protection	$37,113.94	OTHR SERV AND CHRGS-GENERAL	–
Oct 29, 2014	Department of Environmental Protection	$32,883.70	OTHR SERV AND CHRGS-GENERAL	–

FY 2014top 20 of 36 payments$4,459,375

Date	Agency	Amount	Category	Purchase order
Sep 4, 2013	School Construction Authority	$918,168.45	CONSTRUCTION-BUILDINGS	–
Jul 12, 2013	School Construction Authority	$796,260.94	CONSTRUCTION-BUILDINGS	–
Jul 12, 2013	School Construction Authority	$544,960.00	CONSTRUCTION-BUILDINGS	–
Jul 29, 2013	School Construction Authority	$464,563.57	CONSTRUCTION-BUILDINGS	–
Dec 16, 2013	School Construction Authority	$456,596.54	CONSTRUCTION-BUILDINGS	–
Sep 9, 2013	Department of Environmental Protection	$234,874.06	OTHR SERV AND CHRGS-GENERAL	–
Jan 30, 2014	Department of Environmental Protection	$183,850.53	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2013	School Construction Authority	$169,252.05	CONSTRUCTION-BUILDINGS	–
Jul 3, 2013	Department of Environmental Protection	$168,911.90	OTHR SERV AND CHRGS-GENERAL	–
Apr 7, 2014	Department of Environmental Protection	$126,517.48	OTHR SERV AND CHRGS-GENERAL	–
Jul 12, 2013	School Construction Authority	$84,800.75	CONSTRUCTION-BUILDINGS	–
May 2, 2014	Department of Environmental Protection	$62,216.60	OTHR SERV AND CHRGS-GENERAL	–
May 21, 2014	Department of Environmental Protection	$55,510.40	OTHR SERV AND CHRGS-GENERAL	–
Apr 14, 2014	Department of Environmental Protection	$51,849.53	OTHR SERV AND CHRGS-GENERAL	–
Mar 24, 2014	City University of New York	$17,554.69	MAINT & REP GENERAL	–
Dec 23, 2013	City University of New York	$17,554.69	MAINT & REP GENERAL	–
Aug 27, 2013	City University of New York	$17,554.69	MAINT & REP GENERAL	–
Sep 30, 2013	City University of New York	$17,554.69	MAINT & REP GENERAL	–
Jan 30, 2014	Department of Environmental Protection	$10,400.63	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2014	Department of Environmental Protection	$8,890.10	OTHR SERV AND CHRGS-GENERAL	–

FY 2013top 20 of 51 payments$5,098,339

Date	Agency	Amount	Category	Purchase order
May 20, 2013	School Construction Authority	$990,144.00	CONSTRUCTION-BUILDINGS	–
Jun 17, 2013	School Construction Authority	$507,492.64	CONSTRUCTION-BUILDINGS	–
Jun 17, 2013	School Construction Authority	$481,745.88	CONSTRUCTION-BUILDINGS	–
May 31, 2013	School Construction Authority	$479,997.27	CONSTRUCTION-BUILDINGS	–
May 31, 2013	School Construction Authority	$474,732.92	CONSTRUCTION-BUILDINGS	–
May 31, 2013	School Construction Authority	$380,003.48	CONSTRUCTION-BUILDINGS	–
Jun 17, 2013	School Construction Authority	$320,481.12	CONSTRUCTION-BUILDINGS	–
May 20, 2013	School Construction Authority	$316,767.20	CONSTRUCTION-BUILDINGS	–
Mar 29, 2013	School Construction Authority	$190,778.00	CONSTRUCTION-BUILDINGS	–
May 20, 2013	School Construction Authority	$180,354.00	CONSTRUCTION-BUILDINGS	–
Mar 29, 2013	School Construction Authority	$109,247.00	CONSTRUCTION-BUILDINGS	–
Mar 29, 2013	School Construction Authority	$92,730.00	CONSTRUCTION-BUILDINGS	–
Oct 25, 2012	Department of Environmental Protection	$63,931.06	OTHR SERV AND CHRGS-GENERAL	–
Nov 26, 2012	Department of Environmental Protection	$60,636.65	OTHR SERV AND CHRGS-GENERAL	–
Sep 4, 2012	Department of Environmental Protection	$57,447.45	OTHR SERV AND CHRGS-GENERAL	–
Sep 14, 2012	Department of Environmental Protection	$57,136.80	OTHR SERV AND CHRGS-GENERAL	–
Jul 16, 2012	Department of Environmental Protection	$52,656.58	OTHR SERV AND CHRGS-GENERAL	–
Dec 17, 2012	Department of Environmental Protection	$50,562.42	OTHR SERV AND CHRGS-GENERAL	–
Jan 16, 2013	Department of Environmental Protection	$44,337.78	OTHR SERV AND CHRGS-GENERAL	–
Feb 6, 2013	School Construction Authority	$22,120.00	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 28 payments$1,616,233

Date	Agency	Amount	Category	Purchase order
Nov 17, 2011	Department of Environmental Protection	$862,390.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 17, 2011	Department of Environmental Protection	$175,661.77	OTHR SERV AND CHRGS-GENERAL	–
Apr 20, 2012	Department of Environmental Protection	$76,248.69	OTHR SERV AND CHRGS-GENERAL	–
Nov 17, 2011	Department of Environmental Protection	$73,642.53	OTHR SERV AND CHRGS-GENERAL	–
Jun 5, 2012	Department of Environmental Protection	$71,253.42	OTHR SERV AND CHRGS-GENERAL	–
May 29, 2012	Department of Environmental Protection	$65,392.30	OTHR SERV AND CHRGS-GENERAL	–
Feb 13, 2012	Department of Environmental Protection	$64,169.25	OTHR SERV AND CHRGS-GENERAL	–
Dec 22, 2011	Department of Environmental Protection	$46,808.18	OTHR SERV AND CHRGS-GENERAL	–
Mar 13, 2012	Department of Environmental Protection	$46,288.75	OTHR SERV AND CHRGS-GENERAL	–
Jan 13, 2012	Department of Environmental Protection	$32,758.85	OTHR SERV AND CHRGS-GENERAL	–
Mar 13, 2012	City University of New York	$16,231.75	MAINT & REP GENERAL	–
Aug 31, 2011	City University of New York	$16,231.75	MAINT & REP GENERAL	–
Dec 12, 2011	City University of New York	$16,231.75	MAINT & REP GENERAL	–
Sep 19, 2011	City University of New York	$16,231.75	MAINT & REP GENERAL	–
Jun 19, 2012	Department of Environmental Protection	$11,702.05	OTHR SERV AND CHRGS-GENERAL	–
Sep 20, 2011	Department of Environmental Protection	$6,894.38	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2011	Department of Environmental Protection	$5,727.25	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2011	Department of Environmental Protection	$5,158.05	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2012	Police Department	$2,269.90	EQUIPMENT GENERAL	–
Sep 20, 2011	Department of Environmental Protection	$1,615.64	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 20 of 72 payments$597,740

Date	Agency	Amount	Category	Purchase order
Sep 13, 2010	Department of Environmental Protection	$106,278.91	CONTRACTUAL SERVICES GENERAL	–
Jul 26, 2010	Department of Environmental Protection	$99,314.82	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2010	Department of Environmental Protection	$98,003.06	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2010	Department of Environmental Protection	$93,135.64	CONTRACTUAL SERVICES GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$28,448.17	OTHR SERV AND CHRGS-GENERAL	–
Sep 13, 2010	Department of Environmental Protection	$24,714.33	CONTRACTUAL SERVICES GENERAL	–
Aug 4, 2010	City University of New York	$15,826.50	MAINT & REP GENERAL	–
Dec 20, 2010	City University of New York	$15,826.50	MAINT & REP GENERAL	–
Sep 14, 2010	City University of New York	$15,826.50	MAINT & REP GENERAL	–
Mar 21, 2011	City University of New York	$15,826.50	MAINT & REP GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$13,229.07	OTHR SERV AND CHRGS-GENERAL	–
Jul 26, 2010	Department of Environmental Protection	$9,502.93	CONTRACTUAL SERVICES GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$7,678.29	OTHR SERV AND CHRGS-GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$4,297.39	OTHR SERV AND CHRGS-GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$3,496.41	OTHR SERV AND CHRGS-GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$3,337.44	OTHR SERV AND CHRGS-GENERAL	–
Jan 4, 2011	Department of Environmental Protection	$3,286.24	CONTRACTUAL SERVICES GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$3,213.41	OTHR SERV AND CHRGS-GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$3,206.67	OTHR SERV AND CHRGS-GENERAL	–
Jan 5, 2011	Department of Environmental Protection	$3,005.80	OTHR SERV AND CHRGS-GENERAL	–

FY 2010top 17 of 17 payments$456,709

Date	Agency	Amount	Category	Purchase order
Jun 29, 2010	Department of Environmental Protection	$81,650.45	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2010	Department of Environmental Protection	$66,431.72	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2010	Department of Environmental Protection	$61,140.65	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2010	Department of Environmental Protection	$61,055.94	OTHR SERV AND CHRGS-GENERAL	–
Apr 5, 2010	Department of Environmental Protection	$60,926.65	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2010	Department of Environmental Protection	$42,670.27	OTHR SERV AND CHRGS-GENERAL	–
Mar 22, 2010	City University of New York	$15,759.00	MAINT & REP GENERAL	–
Jun 29, 2010	Department of Environmental Protection	$13,555.08	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2010	Department of Environmental Protection	$11,312.76	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2010	Department of Environmental Protection	$11,028.57	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2010	Department of Environmental Protection	$10,150.19	OTHR SERV AND CHRGS-GENERAL	–
Apr 16, 2010	Department of Environmental Protection	$5,484.28	OTHR SERV AND CHRGS-GENERAL	–
Apr 12, 2010	Police Department	$4,331.18	SECURITY EQUIPMENT	–
Jun 29, 2010	Department of Environmental Protection	$4,041.16	OTHR SERV AND CHRGS-GENERAL	–
May 11, 2010	Police Department	$4,031.76	SECURITY EQUIPMENT	–
Jun 30, 2010	Department of Environmental Protection	$2,647.66	CONTRACTUAL SERVICES GENERAL	–
May 11, 2010	Police Department	$491.94	SECURITY EQUIPMENT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Citywide Administrative Services	$606.95	MAINT & REP GENERAL	Contracts
Jun 24, 2025	City University of New York	$14,096.00	MAINT & REP GENERAL	Contracts
Jun 17, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	Contracts
Jun 16, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	Contracts
Mar 18, 2025	Department of Citywide Administrative Services	$1,793.22	MAINT & REP GENERAL	Contracts
Mar 18, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	Contracts
Mar 17, 2025	Department of Citywide Administrative Services	$1,611.72	MAINT & REP GENERAL	Contracts
Mar 12, 2025	Department of Citywide Administrative Services	$606.95	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$364.17	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$971.11	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$485.56	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$242.78	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$242.78	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$728.34	MAINT & REP GENERAL	Contracts
Mar 11, 2025	Department of Citywide Administrative Services	$849.73	MAINT & REP GENERAL	Contracts
Dec 18, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	Contracts
Oct 15, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	Contracts
Oct 15, 2024	City University of New York	$14,096.00	MAINT & REP GENERAL	Contracts
Apr 3, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	Contracts
Mar 19, 2024	Department of Design and Construction	$98,426.43	N/A	Contracts
Mar 8, 2024	Department of Design and Construction	$46,325.60	N/A	Contracts
Feb 12, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	Contracts
Feb 12, 2024	City University of New York	$13,685.50	MAINT & REP GENERAL	Contracts

Other vendors serving School Construction Authority

Ace American Insurance Co. $1,766,191,960
Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data