Interphase Electric Corporation: New York City Government Payments
as recorded by New York City: INTERPHASE ELECTRIC CORPORATION
Interphase Electric Corporation is the 1,594th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 249th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 55.7% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Police Department | $80,591.72 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Homeless Services | $79,563.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Police Department | $93,027.80 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Jan 14, 2025 | Police Department | $76,891.10 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Oct 30, 2024 | Police Department | $19,401.85 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Oct 22, 2024 | Department of Cultural Affairs | $36,255.56 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 20, 2024 | Police Department | $169,823.18 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Aug 12, 2024 | Department of Cultural Affairs | $285,773.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 16, 2024 | Department of Parks and Recreation | $4,389.00 | N/A | Contracts |
| Jul 15, 2024 | Police Department | $84,495.85 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| May 8, 2024 | Department of Parks and Recreation | $3,981.35 | N/A | Contracts |
| Apr 9, 2024 | Police Department | $159,129.05 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 12, 2024 | Department of Parks and Recreation | $3,426.51 | N/A | Contracts |
| Feb 14, 2024 | Department of Parks and Recreation | $17,337.81 | N/A | Contracts |
| Jan 10, 2024 | Department of Parks and Recreation | $65,361.42 | N/A | Contracts |
| Dec 12, 2023 | Department of Parks and Recreation | $27,806.91 | N/A | Contracts |
| Dec 11, 2023 | Police Department | $287,701.63 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Dec 11, 2023 | Police Department | $23,584.02 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Jul 11, 2023 | Department of Parks and Recreation | $9,101.00 | N/A | Contracts |
| May 1, 2023 | Police Department | $55,391.61 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Mar 28, 2023 | Department of Parks and Recreation | $12,809.40 | N/A | Contracts |
| Jan 18, 2023 | Police Department | $59,963.04 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Jan 18, 2023 | Police Department | $32,648.21 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Dec 21, 2022 | Police Department | $109,810.50 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
| Dec 21, 2022 | Police Department | $38,152.00 | LEASEHOLD IMP CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data