Innovative Construction & Management Co Inc: New York City Government Payments
as recorded by New York City: INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC
Innovative Construction & Management Co Inc is the 1,751st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in MAINT & REP GENERAL spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 50.7% year over year.
Primary spending category: MAINT & REP GENERAL
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Payments by fiscal year
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 45 | $97,249 | Dec 10, 2012 – Sep 29, 2022 |
| PROF SERV OTHER | 8 | $81,766 | Dec 16, 2015 – Jan 14, 2019 |
| OTHER EXPENDITURES-GENERAL | 1 | $7,807 | Jun 12, 2017 – Jun 12, 2017 |
| CONSTRUCTION-BUILDINGS | 124 | $3,948,412 | Jan 26, 2012 – Jun 4, 2025 |
| IOTB CONSTRUCTION | 59 | $3,779,517 | Mar 16, 2020 – Nov 18, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 7 | $320,627 | Feb 29, 2016 – Feb 5, 2025 |
| PROMPT PAYMENT INTEREST | 47 | $3,058 | Aug 20, 2018 – Jun 23, 2025 |
| EQUIPMENT GENERAL | 2 | $29,367 | Jun 19, 2014 – Jun 19, 2014 |
| CONTRACTUAL SERVICES GENERAL | 105 | $1,610,457 | Feb 4, 2013 – Jun 30, 2025 |
| N/A | 124 | $1,575,662 | Dec 2, 2015 – Nov 2, 2021 |
| MAINT & OPER OF INFRASTRUCTURE | 67 | $1,261,372 | Jul 18, 2011 – Jun 13, 2025 |
| OFFICE FURITURE | 1 | $12,520 | Jan 3, 2023 – Jan 3, 2023 |
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $12,000 | Jul 6, 2023 – Jul 6, 2023 |
| MAINT & REP GENERAL | 2,042 | $10,123,720 | Oct 27, 2011 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 40 | -$2,839 | Feb 13, 2012 – Mar 16, 2020 |
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 163 payments$3,584,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2024 | Police Department | $289,871.60 | MAINT & REP GENERAL | – |
| Aug 26, 2024 | Department of Parks and Recreation | $219,976.36 | IOTB CONSTRUCTION | – |
| Jun 9, 2025 | Police Department | $214,256.11 | MAINT & REP GENERAL | – |
| Nov 18, 2024 | Department of Parks and Recreation | $169,965.62 | IOTB CONSTRUCTION | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $163,921.92 | MAINT & REP GENERAL | – |
| Jun 25, 2025 | Department of Environmental Protection | $135,671.87 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2024 | Department of Transportation | $132,668.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 20, 2025 | Department of Transportation | $108,030.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2025 | Department of Transportation | $96,309.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 6, 2024 | Department of Transportation | $86,405.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2025 | Department of Transportation | $74,213.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2024 | Department of Sanitation | $71,923.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 21, 2025 | Department of Transportation | $64,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2025 | Housing Preservation and Development | $58,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2024 | Department of Transportation | $57,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2025 | Department of Transportation | $57,793.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2024 | Housing Preservation and Development | $55,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Sanitation | $55,219.79 | MAINT & REP GENERAL | – |
| Jul 17, 2024 | Department of Sanitation | $54,972.14 | MAINT & REP GENERAL | – |
| Jul 31, 2024 | Department of Transportation | $45,675.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 127 payments$2,378,573
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2024 | Department of Sanitation | $264,068.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2023 | Department of Sanitation | $220,079.09 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Parks and Recreation | $204,803.94 | IOTB CONSTRUCTION | – |
| Oct 18, 2023 | Department of Parks and Recreation | $200,387.76 | IOTB CONSTRUCTION | – |
| Dec 20, 2023 | Department of Parks and Recreation | $165,325.84 | IOTB CONSTRUCTION | – |
| Sep 15, 2023 | Department of Parks and Recreation | $153,098.05 | IOTB CONSTRUCTION | – |
| Jan 2, 2024 | Department of Parks and Recreation | $135,928.66 | IOTB CONSTRUCTION | – |
| Jun 7, 2024 | Department of Parks and Recreation | $128,119.31 | IOTB CONSTRUCTION | – |
| Feb 12, 2024 | Housing Preservation and Development | $75,000.00 | MAINT & REP GENERAL | – |
| Mar 19, 2024 | Department of Parks and Recreation | $59,821.50 | IOTB CONSTRUCTION | – |
| Jun 17, 2024 | Department of Sanitation | $59,090.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2023 | Department of Sanitation | $41,610.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2023 | Department of Transportation | $41,275.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 18, 2023 | Housing Preservation and Development | $37,768.25 | MAINT & REP GENERAL | – |
| Nov 20, 2023 | Housing Preservation and Development | $30,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2024 | Housing Preservation and Development | $26,870.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2024 | Department of Transportation | $25,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 5, 2023 | Department of Transportation | $25,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 8, 2023 | Housing Preservation and Development | $24,873.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $24,741.36 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2023top 20 of 132 payments$1,425,679
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Parks and Recreation | $124,634.19 | IOTB CONSTRUCTION | – |
| Aug 19, 2022 | Department of Citywide Administrative Services | $81,597.01 | MAINT & REP GENERAL | – |
| Nov 14, 2022 | Department of Citywide Administrative Services | $78,978.07 | MAINT & REP GENERAL | – |
| Feb 15, 2023 | Department of Parks and Recreation | $77,500.65 | IOTB CONSTRUCTION | – |
| Mar 1, 2023 | Housing Preservation and Development | $63,720.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $60,812.59 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $58,805.82 | MAINT & REP GENERAL | – |
| Oct 24, 2022 | Housing Preservation and Development | $57,900.00 | MAINT & REP GENERAL | – |
| May 15, 2023 | Department of Parks and Recreation | $50,343.87 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Housing Preservation and Development | $43,010.00 | MAINT & REP GENERAL | – |
| Sep 14, 2022 | Housing Preservation and Development | $34,936.50 | MAINT & REP GENERAL | – |
| Jan 6, 2023 | Police Department | $33,815.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 9, 2023 | Department of Sanitation | $33,764.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $32,243.93 | MAINT & REP GENERAL | – |
| Oct 11, 2022 | Housing Preservation and Development | $27,470.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2023 | Housing Preservation and Development | $24,539.00 | MAINT & REP GENERAL | – |
| Apr 3, 2023 | Housing Preservation and Development | $22,429.50 | MAINT & REP GENERAL | – |
| Aug 19, 2022 | Department of Citywide Administrative Services | $21,880.45 | MAINT & REP GENERAL | – |
| Apr 3, 2023 | Department of Sanitation | $21,215.61 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2023 | Department of Parks and Recreation | $20,349.35 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 189 payments$1,839,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Parks and Recreation | $180,022.15 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Parks and Recreation | $150,052.50 | IOTB CONSTRUCTION | – |
| Jun 29, 2022 | Department of Citywide Administrative Services | $114,587.73 | MAINT & REP GENERAL | – |
| Dec 17, 2021 | Department of Parks and Recreation | $93,764.81 | IOTB CONSTRUCTION | – |
| Mar 9, 2022 | Department of Citywide Administrative Services | $89,106.91 | MAINT & REP GENERAL | – |
| Jul 2, 2021 | Department of Parks and Recreation | $83,476.50 | IOTB CONSTRUCTION | – |
| May 2, 2022 | Housing Preservation and Development | $80,050.90 | MAINT & REP GENERAL | – |
| Dec 15, 2021 | Department of Citywide Administrative Services | $75,870.20 | MAINT & REP GENERAL | – |
| Dec 13, 2021 | Department of Sanitation | $61,308.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 26, 2021 | Department of Citywide Administrative Services | $58,836.39 | MAINT & REP GENERAL | – |
| Mar 28, 2022 | Housing Preservation and Development | $43,750.00 | MAINT & REP GENERAL | – |
| Jan 21, 2022 | Housing Preservation and Development | $42,225.00 | MAINT & REP GENERAL | – |
| Jul 7, 2021 | Housing Preservation and Development | $36,258.00 | MAINT & REP GENERAL | – |
| Mar 3, 2022 | Housing Preservation and Development | $34,080.00 | MAINT & REP GENERAL | – |
| Mar 9, 2022 | Department of Citywide Administrative Services | $32,110.30 | MAINT & REP GENERAL | – |
| Dec 15, 2021 | Department of Citywide Administrative Services | $31,107.74 | MAINT & REP GENERAL | – |
| Aug 26, 2021 | Department of Citywide Administrative Services | $30,687.39 | MAINT & REP GENERAL | – |
| Dec 20, 2021 | Department of Sanitation | $29,980.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 27, 2021 | Housing Preservation and Development | $26,450.00 | MAINT & REP GENERAL | – |
| Jan 12, 2022 | Housing Preservation and Development | $23,400.00 | MAINT & REP GENERAL | – |
FY 2021top 20 of 366 payments$2,126,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2021 | Department of Parks and Recreation | $204,989.86 | IOTB CONSTRUCTION | – |
| Jan 22, 2021 | Department of Parks and Recreation | $203,842.45 | IOTB CONSTRUCTION | – |
| Oct 21, 2020 | Department of Parks and Recreation | $168,736.99 | IOTB CONSTRUCTION | – |
| Mar 17, 2021 | Department of Parks and Recreation | $127,048.25 | IOTB CONSTRUCTION | – |
| Apr 26, 2021 | Department of Parks and Recreation | $96,936.27 | IOTB CONSTRUCTION | – |
| Sep 17, 2020 | Department of Parks and Recreation | $88,813.28 | IOTB CONSTRUCTION | – |
| Dec 11, 2020 | Department of Parks and Recreation | $84,894.47 | IOTB CONSTRUCTION | – |
| Oct 16, 2020 | Department of Parks and Recreation | $71,875.00 | IOTB CONSTRUCTION | – |
| Oct 19, 2020 | Department of Citywide Administrative Services | $69,796.67 | MAINT & REP GENERAL | – |
| Jul 1, 2020 | Department of Citywide Administrative Services | $68,509.00 | MAINT & REP GENERAL | – |
| Aug 21, 2020 | Department of Parks and Recreation | $54,097.75 | IOTB CONSTRUCTION | – |
| May 24, 2021 | Department of Citywide Administrative Services | $50,034.14 | MAINT & REP GENERAL | – |
| Dec 14, 2020 | Housing Preservation and Development | $49,500.00 | MAINT & REP GENERAL | – |
| May 10, 2021 | Department of Parks and Recreation | $47,120.00 | IOTB CONSTRUCTION | – |
| Jul 1, 2020 | Department of Citywide Administrative Services | $46,339.06 | MAINT & REP GENERAL | – |
| Sep 14, 2020 | Housing Preservation and Development | $36,868.00 | MAINT & REP GENERAL | – |
| Dec 11, 2020 | Department of Sanitation | $28,920.99 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2020 | Department of Citywide Administrative Services | $23,836.45 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2020 | Housing Preservation and Development | $23,420.00 | N/A | – |
| Jan 14, 2021 | Department of Sanitation | $21,417.05 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2020top 20 of 322 payments$1,634,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2020 | Department of Parks and Recreation | $162,129.81 | IOTB CONSTRUCTION | – |
| Jul 17, 2019 | Department of Citywide Administrative Services | $125,880.85 | MAINT & REP GENERAL | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $88,488.08 | MAINT & REP GENERAL | – |
| Jul 17, 2019 | Department of Citywide Administrative Services | $86,022.34 | MAINT & REP GENERAL | – |
| Dec 4, 2019 | Department of Citywide Administrative Services | $77,966.27 | MAINT & REP GENERAL | – |
| May 20, 2020 | Department of Parks and Recreation | $71,896.48 | IOTB CONSTRUCTION | – |
| Mar 9, 2020 | Department of Citywide Administrative Services | $56,550.18 | MAINT & REP GENERAL | – |
| Jul 12, 2019 | Department of Sanitation | $45,856.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $37,797.06 | MAINT & REP GENERAL | – |
| Jul 10, 2019 | Police Department | $34,072.82 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $33,141.49 | MAINT & REP GENERAL | – |
| Apr 24, 2020 | Department of Sanitation | $32,634.70 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $21,749.78 | MAINT & REP GENERAL | – |
| Mar 4, 2020 | Housing Preservation and Development | $21,736.00 | N/A | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $21,274.48 | MAINT & REP GENERAL | – |
| Aug 5, 2019 | Housing Preservation and Development | $21,250.00 | MAINT & REP GENERAL | – |
| Apr 13, 2020 | Housing Preservation and Development | $20,850.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2019 | Department of Citywide Administrative Services | $20,127.28 | MAINT & REP GENERAL | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $19,892.23 | MAINT & REP GENERAL | – |
| Dec 2, 2019 | Housing Preservation and Development | $19,010.00 | MAINT & REP GENERAL | – |
FY 2019top 20 of 236 payments$2,487,640
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2018 | Fire Department | $394,864.22 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2019 | Department of Sanitation | $173,113.27 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2018 | Department of Sanitation | $118,319.64 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2019 | Department of Citywide Administrative Services | $117,152.08 | MAINT & REP GENERAL | – |
| Apr 1, 2019 | Department of Citywide Administrative Services | $111,509.47 | MAINT & REP GENERAL | – |
| Aug 22, 2018 | Department of Sanitation | $108,638.29 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2019 | Department of Sanitation | $100,515.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | Department of Citywide Administrative Services | $79,284.72 | MAINT & REP GENERAL | – |
| Jul 16, 2018 | Office of the Comptroller | $67,916.00 | MAINT & REP GENERAL | – |
| Dec 28, 2018 | Department of Sanitation | $62,314.80 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2019 | Housing Preservation and Development | $60,155.00 | MAINT & REP GENERAL | – |
| Oct 12, 2018 | Housing Preservation and Development | $50,334.00 | N/A | – |
| Oct 15, 2018 | Department of Citywide Administrative Services | $48,772.84 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Housing Preservation and Development | $34,920.00 | MAINT & REP GENERAL | – |
| Jun 10, 2019 | Housing Preservation and Development | $32,512.00 | MAINT & REP GENERAL | – |
| Jan 15, 2019 | Department of Citywide Administrative Services | $31,982.75 | MAINT & REP GENERAL | – |
| Jun 10, 2019 | Housing Preservation and Development | $31,668.00 | MAINT & REP GENERAL | – |
| Jan 15, 2019 | Department of Citywide Administrative Services | $27,844.96 | MAINT & REP GENERAL | – |
| Mar 8, 2019 | Housing Preservation and Development | $25,992.00 | MAINT & REP GENERAL | – |
| Mar 8, 2019 | Housing Preservation and Development | $23,378.65 | MAINT & REP GENERAL | – |
FY 2018top 20 of 253 payments$2,704,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2018 | Fire Department | $370,126.43 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2017 | Fire Department | $191,729.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2018 | Fire Department | $183,603.54 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2017 | Department of Citywide Administrative Services | $166,897.81 | MAINT & REP GENERAL | – |
| May 10, 2018 | Fire Department | $160,906.64 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | Department of Citywide Administrative Services | $152,405.07 | MAINT & REP GENERAL | – |
| Jul 24, 2017 | Department of Citywide Administrative Services | $111,665.53 | MAINT & REP GENERAL | – |
| Oct 25, 2017 | Department of Design and Construction | $101,849.52 | N/A | – |
| Jul 24, 2017 | Department of Citywide Administrative Services | $94,752.16 | MAINT & REP GENERAL | – |
| Jan 29, 2018 | Department of Citywide Administrative Services | $92,572.05 | MAINT & REP GENERAL | – |
| Jun 21, 2018 | Department of Citywide Administrative Services | $83,329.04 | MAINT & REP GENERAL | – |
| Mar 8, 2018 | Department of Design and Construction | $79,939.24 | N/A | – |
| Oct 5, 2017 | Department of Citywide Administrative Services | $58,595.92 | MAINT & REP GENERAL | – |
| Jun 13, 2018 | Department of Sanitation | $44,430.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2017 | Housing Preservation and Development | $40,154.75 | N/A | – |
| Oct 5, 2017 | Department of Citywide Administrative Services | $39,532.79 | MAINT & REP GENERAL | – |
| Jul 24, 2017 | Department of Citywide Administrative Services | $31,349.65 | MAINT & REP GENERAL | – |
| Jun 7, 2018 | Department of Design and Construction | $26,940.50 | N/A | – |
| Jun 8, 2018 | Department of Sanitation | $25,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2018 | Department of Citywide Administrative Services | $24,890.39 | MAINT & REP GENERAL | – |
FY 2017top 20 of 220 payments$1,662,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2016 | Department of Citywide Administrative Services | $169,899.03 | MAINT & REP GENERAL | – |
| Jan 10, 2017 | Department of Design and Construction | $154,039.50 | N/A | – |
| Apr 3, 2017 | Department of Citywide Administrative Services | $90,834.59 | MAINT & REP GENERAL | – |
| Dec 8, 2016 | Department of Sanitation | $73,199.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2017 | Department of Sanitation | $69,356.21 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2016 | Fire Department | $63,350.00 | MAINT & REP GENERAL | – |
| Jun 7, 2017 | Department of Citywide Administrative Services | $63,132.60 | MAINT & REP GENERAL | – |
| Sep 8, 2016 | Department of Sanitation | $60,634.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2017 | Department of Citywide Administrative Services | $50,101.82 | MAINT & REP GENERAL | – |
| Mar 27, 2017 | Department of Design and Construction | $49,355.00 | N/A | – |
| Apr 17, 2017 | Department of Sanitation | $45,174.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2017 | Department of Design and Construction | $44,718.75 | N/A | – |
| Jul 15, 2016 | Department of Citywide Administrative Services | $43,747.77 | MAINT & REP GENERAL | – |
| Oct 5, 2016 | Department of Sanitation | $43,229.76 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2016 | Department of Citywide Administrative Services | $33,425.72 | MAINT & REP GENERAL | – |
| Nov 14, 2016 | Department of Citywide Administrative Services | $32,754.55 | MAINT & REP GENERAL | – |
| Jan 12, 2017 | Department of Citywide Administrative Services | $29,948.19 | MAINT & REP GENERAL | – |
| May 15, 2017 | Department of Buildings | $24,796.62 | PROF SERV OTHER | – |
| Nov 17, 2016 | Department of Design and Construction | $22,668.75 | N/A | – |
| Oct 13, 2016 | Department of Citywide Administrative Services | $22,515.00 | MAINT & REP GENERAL | – |
FY 2016top 20 of 194 payments$1,623,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2016 | Department of Citywide Administrative Services | $206,190.03 | MAINT & REP GENERAL | – |
| Mar 14, 2016 | Department of Sanitation | $131,216.22 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2015 | Department of Citywide Administrative Services | $119,594.80 | MAINT & REP GENERAL | – |
| Apr 11, 2016 | Department of Citywide Administrative Services | $107,750.33 | MAINT & REP GENERAL | – |
| Mar 3, 2016 | Department of Citywide Administrative Services | $92,255.24 | MAINT & REP GENERAL | – |
| Oct 26, 2015 | Department of Citywide Administrative Services | $77,600.83 | MAINT & REP GENERAL | – |
| Nov 20, 2015 | Department of Sanitation | $76,950.00 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2016 | Department of Sanitation | $64,760.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 20, 2015 | Department of Citywide Administrative Services | $56,278.53 | MAINT & REP GENERAL | – |
| Jan 4, 2016 | Department of Citywide Administrative Services | $49,429.11 | MAINT & REP GENERAL | – |
| Aug 3, 2015 | Department of Citywide Administrative Services | $48,913.10 | MAINT & REP GENERAL | – |
| Jun 16, 2016 | Department of Citywide Administrative Services | $39,961.54 | MAINT & REP GENERAL | – |
| Jun 30, 2016 | Department of Sanitation | $37,872.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | Department of Sanitation | $35,767.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2015 | Department of Citywide Administrative Services | $30,503.50 | MAINT & REP GENERAL | – |
| Oct 15, 2015 | Department of Sanitation | $28,880.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2015 | Department of Citywide Administrative Services | $28,060.43 | MAINT & REP GENERAL | – |
| May 2, 2016 | Department of Sanitation | $27,747.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2015 | Department of Citywide Administrative Services | $24,677.73 | MAINT & REP GENERAL | – |
| Aug 20, 2015 | Department of Citywide Administrative Services | $19,384.53 | MAINT & REP GENERAL | – |
FY 2015top 20 of 156 payments$538,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2015 | Department of Citywide Administrative Services | $191,945.56 | MAINT & REP GENERAL | – |
| Jan 22, 2015 | Department of Citywide Administrative Services | $73,871.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2015 | Department of Citywide Administrative Services | $63,492.79 | MAINT & REP GENERAL | – |
| Nov 7, 2014 | Department of Citywide Administrative Services | $46,542.24 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2015 | Department of Citywide Administrative Services | $24,432.54 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2014 | Department of Citywide Administrative Services | $21,428.91 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2014 | Housing Preservation and Development | $17,780.00 | MAINT & REP GENERAL | – |
| Mar 30, 2015 | Department of Sanitation | $6,552.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 1, 2015 | Housing Preservation and Development | $4,900.00 | MAINT & REP GENERAL | – |
| Jan 20, 2015 | Housing Preservation and Development | $3,790.00 | MAINT & REP GENERAL | – |
| Feb 25, 2015 | Department of Citywide Administrative Services | $3,372.17 | MAINT & REP GENERAL | – |
| Sep 22, 2014 | Housing Preservation and Development | $3,234.00 | MAINT & REP GENERAL | – |
| Apr 20, 2015 | Housing Preservation and Development | $2,949.00 | MAINT & REP GENERAL | – |
| Dec 19, 2014 | Housing Preservation and Development | $2,790.00 | MAINT & REP GENERAL | – |
| Feb 13, 2015 | Department of Sanitation | $2,702.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 11, 2015 | Housing Preservation and Development | $2,568.47 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2014 | Housing Preservation and Development | $2,170.68 | MAINT & REP GENERAL | – |
| Oct 6, 2014 | Housing Preservation and Development | $1,959.00 | MAINT & REP GENERAL | – |
| Aug 4, 2014 | Housing Preservation and Development | $1,682.00 | MAINT & REP GENERAL | – |
| May 29, 2015 | Housing Preservation and Development | $1,580.00 | MAINT & REP GENERAL | – |
FY 2014top 20 of 137 payments$360,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2014 | Department of Sanitation | $58,968.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2013 | Department of Citywide Administrative Services | $31,073.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2014 | Department of Emergency Management | $28,369.92 | EQUIPMENT GENERAL | – |
| Jan 8, 2014 | Department of Sanitation | $24,318.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 9, 2013 | Housing Preservation and Development | $19,780.00 | MAINT & REP GENERAL | – |
| Oct 7, 2013 | Housing Preservation and Development | $19,276.00 | MAINT & REP GENERAL | – |
| Jan 21, 2014 | Housing Preservation and Development | $17,200.00 | MAINT & REP GENERAL | – |
| Oct 30, 2013 | Housing Preservation and Development | $16,835.00 | MAINT & REP GENERAL | – |
| May 22, 2014 | Housing Preservation and Development | $16,138.00 | MAINT & REP GENERAL | – |
| Jul 15, 2013 | Department of Citywide Administrative Services | $14,445.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2014 | Housing Preservation and Development | $13,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2013 | Housing Preservation and Development | $6,130.00 | MAINT & REP GENERAL | – |
| Apr 14, 2014 | Housing Preservation and Development | $5,850.00 | MAINT & REP GENERAL | – |
| Aug 30, 2013 | Housing Preservation and Development | $5,350.00 | MAINT & REP GENERAL | – |
| Mar 12, 2014 | Housing Preservation and Development | $4,090.00 | MAINT & REP GENERAL | – |
| May 22, 2014 | Housing Preservation and Development | $3,999.00 | MAINT & REP GENERAL | – |
| Jul 15, 2013 | Department of Citywide Administrative Services | $3,311.37 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2014 | Housing Preservation and Development | $3,030.00 | MAINT & REP GENERAL | – |
| Dec 13, 2013 | Housing Preservation and Development | $2,630.00 | MAINT & REP GENERAL | – |
| Jun 13, 2014 | Housing Preservation and Development | $2,500.00 | MAINT & REP GENERAL | – |
FY 2013top 20 of 101 payments$317,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2012 | Department of Citywide Administrative Services | $125,566.92 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2012 | Department of Citywide Administrative Services | $33,982.74 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2012 | Department of Citywide Administrative Services | $27,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2012 | Department of Sanitation | $22,700.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 22, 2013 | Department of Sanitation | $17,800.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 1, 2012 | Housing Preservation and Development | $8,740.00 | MAINT & REP GENERAL | – |
| Aug 15, 2012 | Department of Sanitation | $6,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 3, 2012 | Housing Preservation and Development | $4,990.00 | MAINT & REP GENERAL | – |
| Feb 14, 2013 | Department of Citywide Administrative Services | $4,076.37 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2012 | Housing Preservation and Development | $3,990.00 | MAINT & REP GENERAL | – |
| Dec 10, 2012 | Housing Preservation and Development | $3,540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 10, 2012 | Housing Preservation and Development | $3,540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 10, 2012 | Housing Preservation and Development | $3,540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 10, 2012 | Housing Preservation and Development | $3,540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 10, 2012 | Housing Preservation and Development | $3,540.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2013 | Housing Preservation and Development | $3,380.00 | MAINT & REP GENERAL | – |
| Feb 4, 2013 | Housing Preservation and Development | $2,385.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2013 | Department of Citywide Administrative Services | $2,257.99 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2013 | Housing Preservation and Development | $1,680.00 | MAINT & REP GENERAL | – |
| Oct 22, 2012 | Housing Preservation and Development | $1,590.00 | MAINT & REP GENERAL | – |
FY 2012top 20 of 77 payments$176,421
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2011 | Department of Sanitation | $35,042.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2012 | Department of Citywide Administrative Services | $33,435.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2012 | Department of Citywide Administrative Services | $28,590.62 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2012 | Department of Citywide Administrative Services | $19,997.69 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2011 | Department of Sanitation | $18,957.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 9, 2012 | Housing Preservation and Development | $3,000.00 | MAINT & REP GENERAL | – |
| Feb 13, 2012 | Housing Preservation and Development | $2,990.00 | MAINT & REP GENERAL | – |
| Mar 28, 2012 | Housing Preservation and Development | $2,845.00 | MAINT & REP GENERAL | – |
| Apr 25, 2012 | Department of Citywide Administrative Services | $2,689.96 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2012 | Housing Preservation and Development | $2,500.00 | MAINT & REP GENERAL | – |
| Apr 18, 2012 | Housing Preservation and Development | $1,600.00 | MAINT & REP GENERAL | – |
| Jan 25, 2012 | Housing Preservation and Development | $1,580.00 | MAINT & REP GENERAL | – |
| Dec 21, 2011 | Housing Preservation and Development | $1,400.00 | MAINT & REP GENERAL | – |
| Feb 6, 2012 | Housing Preservation and Development | $1,400.00 | MAINT & REP GENERAL | – |
| Jan 19, 2012 | Housing Preservation and Development | $1,110.00 | MAINT & REP GENERAL | – |
| Mar 29, 2012 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| May 16, 2012 | Housing Preservation and Development | $880.00 | MAINT & REP GENERAL | – |
| Jun 4, 2012 | Housing Preservation and Development | $750.00 | MAINT & REP GENERAL | – |
| Dec 27, 2011 | Housing Preservation and Development | $750.00 | MAINT & REP GENERAL | – |
| May 4, 2012 | Housing Preservation and Development | $750.00 | MAINT & REP GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $163,921.92 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $19,806.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $27,828.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Department of Environmental Protection | $135,671.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Housing Preservation and Development | $219.77 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 23, 2025 | Housing Preservation and Development | $7,958.00 | MAINT & REP GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $108,030.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Housing Preservation and Development | $12,872.67 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Housing Preservation and Development | $2,449.00 | MAINT & REP GENERAL | Contracts |
| Jun 13, 2025 | Department of Transportation | $32,188.23 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 13, 2025 | Department of Transportation | $96,309.33 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 11, 2025 | Department of Transportation | $1.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $5,174.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $16,990.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $2,645.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 10, 2025 | Housing Preservation and Development | $100.00 | MAINT & REP GENERAL | Contracts |
| Jun 10, 2025 | Housing Preservation and Development | $300.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Police Department | $214,256.11 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Housing Preservation and Development | $300.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Police Department | $26,462.25 | MAINT & REP GENERAL | Contracts |
| Jun 4, 2025 | Department of Sanitation | $1,116.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Sanitation | $11,859.12 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Sanitation | $2,190.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Sanitation | $14,497.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Sanitation | $1,289.65 | CONSTRUCTION-BUILDINGS | 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 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