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
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.
Mar 22, 2010 to Jun 30, 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: $20,260,285.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,238,663.99
- Payments represented
- 419
- Paying agencies shown
- 5
- Largest share of supplier total
- 44.5%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Mar 22, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Honeywell International Inc.
$20,238,664from the agencies shownHoneywell International Inc.
$20,238,664 from the agencies shown
- $9,009,75644.5% of supplier total
- $8,036,61339.7% of supplier total
- $2,474,12212.2% of supplier total
- $670,9833.3% of supplier total
- $47,1910.2% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 20 payments$68,043
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 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