SpendLedger

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

$26,749,472total received
793payments
9agencies
Jan 11, 2010 – Jun 9, 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.

Jan 11, 2010 to Jun 9, 2025 · All recorded fiscal years

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,749,471.66. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$26,382,008.26
Payments represented
735
Paying agencies shown
5
Largest share of supplier total
39.4%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Jan 11, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Interphase Electric Corporation

$26,382,008from the agencies shown

Interphase Electric Corporation
$26,382,008 from the agencies shown

  1. $10,537,63439.4% of supplier total
  2. $9,574,76635.8% of supplier total
  3. $3,217,25912.0% of supplier total
  4. $2,015,1797.5% of supplier total
  5. $1,037,1713.9% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Police Department6$524,232
FY 2025Department of Cultural Affairs2$322,029
FY 2025Department of Homeless Services1$79,564
FY 2025Department of Parks and Recreation1$4,389
FY 2024Police Department3$470,415
FY 2024Department of Parks and Recreation6$127,015
FY 2023Police Department9$416,273
FY 2023Department of Cultural Affairs3$79,757
FY 2023Department of Parks and Recreation1$12,809
FY 2022Department of Parks and Recreation1$12,622
FY 2022Department of Cultural Affairs1$2,617
FY 2021Department of Parks and Recreation34$715,980
FY 2021Department of Environmental Protection18$76,942
FY 2021Police Department2$62,803
FY 2021Department of Cultural Affairs1$58,900
FY 2020Department of Parks and Recreation15$273,398
FY 2020Police Department2$164,016
FY 2020Department of Environmental Protection2$23,536
FY 2019Department of Parks and Recreation21$1,046,768
FY 2019Police Department4$207,221
FY 2018Department of Environmental Protection17$1,246,633
FY 2018Department of Parks and Recreation42$830,659
FY 2018Police Department5$294,898
FY 2017Department of Cultural Affairs43$311,307
FY 2017Police Department5$299,757
FY 2017Department of Environmental Protection6$283,929
FY 2017Health and Hospitals Corporation2$116,454
FY 2017Department of Parks and Recreation1$70,074
FY 2016Department of Parks and Recreation10$343,307
FY 2016Health and Hospitals Corporation3$298,257
FY 2015Health and Hospitals Corporation2$622,460
FY 2015Department of Parks and Recreation2$65,035
FY 2014Department of Cultural Affairs113$715,323
FY 2014Department of Parks and Recreation23$317,839
FY 2014Police Department2$68,426
FY 2013Department of Cultural Affairs80$2,772,345
FY 2013Police Department1$648,269
FY 2013Department of Parks and Recreation31$574,342
FY 2013Department of Design and Construction1$56
FY 2012Department of Parks and Recreation28$3,625,067
FY 2012Department of Cultural Affairs80$1,898,434
FY 2012Department of Environmental Protection11$74,880
FY 2012Department of Citywide Administrative Services14$51,894
FY 2012New York Public Library18$24,597
FY 2011Department of Cultural Affairs53$2,751,374
FY 2011Department of Parks and Recreation18$2,295,851
FY 2011Department of Citywide Administrative Services8$131,960
FY 2011Department of Environmental Protection2$84,649
FY 2011New York Public Library5$21,380
FY 2010Department of Cultural Affairs6$662,680
FY 2010Department of Environmental Protection7$224,610
FY 2010Department of Parks and Recreation4$222,479
FY 2010Police Department6$60,949
FY 2010New York Public Library11$58,012
Total793$26,749,472

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
POLLUTION REMEDIATION OBLIGATIONS4$7,755Dec 27, 2021 – Oct 17, 2022
IOTB CONSTRUCTION202$6,574,859Jan 11, 2010 – Aug 17, 2021
N/A17$562,793Oct 21, 2016 – Jul 16, 2024
PROMPT PAYMENT INTEREST1$56Jul 1, 2012 – Jul 1, 2012
OTHR SERV AND CHRGS-GENERAL1$4,337Mar 22, 2010 – Mar 22, 2010
CONSTRUCTION-BUILDINGS549$18,194,277Feb 1, 2010 – May 27, 2025
LEASEHOLD IMP CONSTRUCTION16$1,405,920Oct 17, 2022 – Jun 9, 2025
<Non-Applicable Expenditure Object>3-$525Dec 6, 2011 – Aug 23, 2017

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 10 of 10 payments$930,213
DateAgencyAmountCategoryPurchase order
Aug 12, 2024Department of Cultural Affairs$285,773.30CONSTRUCTION-BUILDINGS–
Aug 20, 2024Police Department$169,823.18LEASEHOLD IMP CONSTRUCTION–
Apr 14, 2025Police Department$93,027.80LEASEHOLD IMP CONSTRUCTION–
Jul 15, 2024Police Department$84,495.85LEASEHOLD IMP CONSTRUCTION–
Jun 9, 2025Police Department$80,591.72LEASEHOLD IMP CONSTRUCTION–
May 27, 2025Department of Homeless Services$79,563.78CONSTRUCTION-BUILDINGS–
Jan 14, 2025Police Department$76,891.10LEASEHOLD IMP CONSTRUCTION–
Oct 22, 2024Department of Cultural Affairs$36,255.56CONSTRUCTION-BUILDINGS–
Oct 30, 2024Police Department$19,401.85LEASEHOLD IMP CONSTRUCTION–
Jul 16, 2024Department of Parks and Recreation$4,389.00N/A–
FY 2024top 9 of 9 payments$597,430
DateAgencyAmountCategoryPurchase order
Dec 11, 2023Police Department$287,701.63LEASEHOLD IMP CONSTRUCTION–
Apr 9, 2024Police Department$159,129.05LEASEHOLD IMP CONSTRUCTION–
Jan 10, 2024Department of Parks and Recreation$65,361.42N/A–
Dec 12, 2023Department of Parks and Recreation$27,806.91N/A–
Dec 11, 2023Police Department$23,584.02LEASEHOLD IMP CONSTRUCTION–
Feb 14, 2024Department of Parks and Recreation$17,337.81N/A–
Jul 11, 2023Department of Parks and Recreation$9,101.00N/A–
May 8, 2024Department of Parks and Recreation$3,981.35N/A–
Mar 12, 2024Department of Parks and Recreation$3,426.51N/A–
FY 2023top 13 of 13 payments$508,840
DateAgencyAmountCategoryPurchase order
Dec 21, 2022Police Department$109,810.50LEASEHOLD IMP CONSTRUCTION–
Oct 17, 2022Police Department$99,970.25LEASEHOLD IMP CONSTRUCTION–
Oct 3, 2022Department of Cultural Affairs$76,519.35CONSTRUCTION-BUILDINGS–
Jan 18, 2023Police Department$59,963.04LEASEHOLD IMP CONSTRUCTION–
May 1, 2023Police Department$55,391.61LEASEHOLD IMP CONSTRUCTION–
Dec 21, 2022Police Department$38,152.00LEASEHOLD IMP CONSTRUCTION–
Jan 18, 2023Police Department$32,648.21LEASEHOLD IMP CONSTRUCTION–
Oct 17, 2022Police Department$15,337.75LEASEHOLD IMP CONSTRUCTION–
Mar 28, 2023Department of Parks and Recreation$12,809.40N/A–
Oct 17, 2022Police Department$4,500.00POLLUTION REMEDIATION OBLIGATIONS–
Oct 5, 2022Department of Cultural Affairs$3,100.00CONSTRUCTION-BUILDINGS–
Oct 17, 2022Police Department$500.00POLLUTION REMEDIATION OBLIGATIONS–
Oct 5, 2022Department of Cultural Affairs$137.75POLLUTION REMEDIATION OBLIGATIONS–
FY 2022top 2 of 2 payments$15,239
DateAgencyAmountCategoryPurchase order
Aug 17, 2021Department of Parks and Recreation$12,621.56IOTB CONSTRUCTION–
Dec 27, 2021Department of Cultural Affairs$2,617.25POLLUTION REMEDIATION OBLIGATIONS–
FY 2021top 20 of 55 payments$914,625
DateAgencyAmountCategoryPurchase order
Feb 19, 2021Department of Parks and Recreation$459,546.48IOTB CONSTRUCTION–
Feb 19, 2021Department of Parks and Recreation$115,326.00IOTB CONSTRUCTION–
Apr 2, 2021Department of Cultural Affairs$58,900.00CONSTRUCTION-BUILDINGS–
Sep 17, 2020Police Department$52,500.00CONSTRUCTION-BUILDINGS–
May 24, 2021Department of Parks and Recreation$39,305.00IOTB CONSTRUCTION–
Aug 17, 2020Department of Parks and Recreation$30,734.70IOTB CONSTRUCTION–
May 25, 2021Department of Parks and Recreation$17,634.89IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$12,492.36IOTB CONSTRUCTION–
Sep 17, 2020Police Department$10,303.00CONSTRUCTION-BUILDINGS–
May 25, 2021Department of Parks and Recreation$9,192.18IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$8,622.93IOTB CONSTRUCTION–
May 25, 2021Department of Parks and Recreation$8,266.62IOTB CONSTRUCTION–
Aug 13, 2020Department of Parks and Recreation$6,310.22IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$5,826.18IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$5,747.05IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$5,562.72IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$5,280.11IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$4,765.00IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$4,465.08IOTB CONSTRUCTION–
Jul 6, 2020Department of Environmental Protection$4,123.04IOTB CONSTRUCTION–
FY 2020top 19 of 19 payments$460,949
DateAgencyAmountCategoryPurchase order
Jan 17, 2020Police Department$138,312.00N/A–
Apr 15, 2020Department of Parks and Recreation$97,546.00N/A–
Dec 27, 2019Department of Parks and Recreation$50,853.50N/A–
Mar 2, 2020Department of Parks and Recreation$31,513.64IOTB CONSTRUCTION–
Aug 21, 2019Department of Parks and Recreation$30,295.50N/A–
Jun 12, 2020Police Department$25,704.00N/A–
Jun 8, 2020Department of Environmental Protection$19,743.99IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$12,235.23IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$10,257.06IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$8,003.76IOTB CONSTRUCTION–
Jul 10, 2019Department of Parks and Recreation$7,208.60N/A–
Oct 21, 2019Department of Parks and Recreation$6,588.20IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$6,335.71IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$5,946.00IOTB CONSTRUCTION–
Oct 15, 2019Department of Parks and Recreation$4,000.00IOTB CONSTRUCTION–
Jun 8, 2020Department of Environmental Protection$3,791.52IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$1,882.34IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$564.70IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$167.53IOTB CONSTRUCTION–
FY 2019top 20 of 25 payments$1,253,989
DateAgencyAmountCategoryPurchase order
Mar 27, 2019Department of Parks and Recreation$403,430.14IOTB CONSTRUCTION–
Dec 4, 2018Department of Parks and Recreation$174,651.33IOTB CONSTRUCTION–
Oct 1, 2018Police Department$118,743.00CONSTRUCTION-BUILDINGS–
Feb 26, 2019Department of Parks and Recreation$102,319.46IOTB CONSTRUCTION–
Jun 10, 2019Department of Parks and Recreation$97,202.87IOTB CONSTRUCTION–
Aug 27, 2018Department of Parks and Recreation$71,206.43IOTB CONSTRUCTION–
Aug 6, 2018Department of Parks and Recreation$49,974.51IOTB CONSTRUCTION–
Jan 9, 2019Police Department$35,339.00CONSTRUCTION-BUILDINGS–
Dec 10, 2018Police Department$32,441.00CONSTRUCTION-BUILDINGS–
Feb 20, 2019Department of Parks and Recreation$25,923.79IOTB CONSTRUCTION–
Oct 1, 2018Police Department$20,698.00CONSTRUCTION-BUILDINGS–
Aug 22, 2018Department of Parks and Recreation$19,262.20IOTB CONSTRUCTION–
Oct 31, 2018Department of Parks and Recreation$17,152.47IOTB CONSTRUCTION–
Jun 10, 2019Department of Parks and Recreation$14,897.45IOTB CONSTRUCTION–
Oct 30, 2018Department of Parks and Recreation$11,828.66IOTB CONSTRUCTION–
Aug 30, 2018Department of Parks and Recreation$11,457.00IOTB CONSTRUCTION–
Aug 27, 2018Department of Parks and Recreation$8,609.61IOTB CONSTRUCTION–
Oct 1, 2018Department of Parks and Recreation$7,662.82IOTB CONSTRUCTION–
Oct 1, 2018Department of Parks and Recreation$7,643.58IOTB CONSTRUCTION–
Sep 4, 2018Department of Parks and Recreation$6,892.83IOTB CONSTRUCTION–
FY 2018top 20 of 64 payments$2,372,190
DateAgencyAmountCategoryPurchase order
Nov 27, 2017Department of Environmental Protection$237,354.86IOTB CONSTRUCTION–
Jul 31, 2017Department of Environmental Protection$163,835.36IOTB CONSTRUCTION–
Jun 27, 2018Department of Parks and Recreation$157,065.88IOTB CONSTRUCTION–
Oct 10, 2017Police Department$125,166.00CONSTRUCTION-BUILDINGS–
Apr 30, 2018Department of Parks and Recreation$118,007.68IOTB CONSTRUCTION–
Feb 26, 2018Department of Environmental Protection$109,193.96IOTB CONSTRUCTION–
Aug 28, 2017Department of Environmental Protection$105,691.45IOTB CONSTRUCTION–
Oct 25, 2017Department of Environmental Protection$100,321.83IOTB CONSTRUCTION–
Jan 3, 2018Department of Environmental Protection$90,536.87IOTB CONSTRUCTION–
Nov 6, 2017Police Department$89,005.00CONSTRUCTION-BUILDINGS–
Jun 20, 2018Department of Parks and Recreation$85,156.10IOTB CONSTRUCTION–
Sep 25, 2017Department of Environmental Protection$78,337.45IOTB CONSTRUCTION–
Mar 26, 2018Department of Environmental Protection$77,363.84IOTB CONSTRUCTION–
Dec 20, 2017Department of Environmental Protection$77,241.54IOTB CONSTRUCTION–
Jun 4, 2018Department of Environmental Protection$61,372.85IOTB CONSTRUCTION–
Jan 23, 2018Department of Parks and Recreation$60,268.00IOTB CONSTRUCTION–
Jan 23, 2018Department of Parks and Recreation$57,169.67IOTB CONSTRUCTION–
Jul 31, 2017Department of Parks and Recreation$49,031.25CONSTRUCTION-BUILDINGS–
Apr 30, 2018Department of Environmental Protection$41,798.33IOTB CONSTRUCTION–
Aug 23, 2017Police Department$41,327.00CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 57 payments$1,081,521
DateAgencyAmountCategoryPurchase order
Jan 9, 2017Department of Cultural Affairs$120,479.14CONSTRUCTION-BUILDINGS–
Feb 21, 2017Department of Environmental Protection$110,697.15IOTB CONSTRUCTION–
Jun 6, 2017Police Department$97,796.00CONSTRUCTION-BUILDINGS–
Jan 9, 2017Department of Cultural Affairs$91,577.00CONSTRUCTION-BUILDINGS–
May 1, 2017Department of Environmental Protection$84,836.52IOTB CONSTRUCTION–
Dec 5, 2016Health and Hospitals Corporation$84,633.00CONSTRUCTION-BUILDINGS–
Apr 24, 2017Department of Parks and Recreation$70,074.00IOTB CONSTRUCTION–
May 1, 2017Police Department$57,904.90CONSTRUCTION-BUILDINGS–
May 1, 2017Police Department$56,473.10CONSTRUCTION-BUILDINGS–
May 1, 2017Police Department$50,622.00CONSTRUCTION-BUILDINGS–
Jan 10, 2017Department of Environmental Protection$42,347.20N/A–
Jun 26, 2017Police Department$36,961.00CONSTRUCTION-BUILDINGS–
Dec 28, 2016Health and Hospitals Corporation$31,821.30CONSTRUCTION-BUILDINGS–
Oct 21, 2016Department of Environmental Protection$21,306.60N/A–
Oct 28, 2016Department of Environmental Protection$19,734.66IOTB CONSTRUCTION–
Jan 9, 2017Department of Cultural Affairs$12,042.77CONSTRUCTION-BUILDINGS–
Jan 9, 2017Department of Cultural Affairs$10,900.63CONSTRUCTION-BUILDINGS–
Jan 9, 2017Department of Cultural Affairs$9,924.81CONSTRUCTION-BUILDINGS–
Jan 9, 2017Department of Cultural Affairs$8,988.60CONSTRUCTION-BUILDINGS–
Jan 9, 2017Department of Cultural Affairs$8,306.90CONSTRUCTION-BUILDINGS–
FY 2016top 13 of 13 payments$641,564
DateAgencyAmountCategoryPurchase order
Jul 27, 2015Health and Hospitals Corporation$217,525.00CONSTRUCTION-BUILDINGS–
Aug 31, 2015Department of Parks and Recreation$110,681.60IOTB CONSTRUCTION–
Aug 31, 2015Department of Parks and Recreation$85,177.15IOTB CONSTRUCTION–
Feb 3, 2016Health and Hospitals Corporation$72,632.00CONSTRUCTION-BUILDINGS–
Aug 31, 2015Department of Parks and Recreation$60,000.00IOTB CONSTRUCTION–
Aug 31, 2015Department of Parks and Recreation$58,931.77IOTB CONSTRUCTION–
Aug 31, 2015Department of Parks and Recreation$9,110.63IOTB CONSTRUCTION–
Jul 27, 2015Health and Hospitals Corporation$8,100.00CONSTRUCTION-BUILDINGS–
Jan 4, 2016Department of Parks and Recreation$6,852.17IOTB CONSTRUCTION–
Aug 31, 2015Department of Parks and Recreation$6,086.57IOTB CONSTRUCTION–
Aug 31, 2015Department of Parks and Recreation$4,950.62IOTB CONSTRUCTION–
Dec 31, 2015Department of Parks and Recreation$1,142.24IOTB CONSTRUCTION–
Jan 4, 2016Department of Parks and Recreation$373.96IOTB CONSTRUCTION–
FY 2015top 4 of 4 payments$687,495
DateAgencyAmountCategoryPurchase order
Feb 4, 2015Health and Hospitals Corporation$443,831.00CONSTRUCTION-BUILDINGS–
Feb 4, 2015Health and Hospitals Corporation$178,629.00CONSTRUCTION-BUILDINGS–
Dec 1, 2014Department of Parks and Recreation$61,669.50IOTB CONSTRUCTION–
Dec 1, 2014Department of Parks and Recreation$3,365.69IOTB CONSTRUCTION–
FY 2014top 20 of 138 payments$1,101,588
DateAgencyAmountCategoryPurchase order
Sep 10, 2013Department of Cultural Affairs$95,000.00CONSTRUCTION-BUILDINGS–
Sep 10, 2013Department of Cultural Affairs$57,000.00CONSTRUCTION-BUILDINGS–
Sep 4, 2013Department of Cultural Affairs$56,877.50CONSTRUCTION-BUILDINGS–
Aug 19, 2013Department of Parks and Recreation$51,755.51CONSTRUCTION-BUILDINGS–
Jul 22, 2013Department of Cultural Affairs$50,502.00CONSTRUCTION-BUILDINGS–
Dec 18, 2013Police Department$39,328.96CONSTRUCTION-BUILDINGS–
Feb 3, 2014Department of Cultural Affairs$34,520.00CONSTRUCTION-BUILDINGS–
Jul 22, 2013Department of Cultural Affairs$33,250.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$32,753.10CONSTRUCTION-BUILDINGS–
Dec 18, 2013Police Department$29,097.04CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$24,475.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$23,763.24CONSTRUCTION-BUILDINGS–
Apr 29, 2014Department of Cultural Affairs$23,338.23CONSTRUCTION-BUILDINGS–
Apr 29, 2014Department of Cultural Affairs$20,639.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$19,454.62CONSTRUCTION-BUILDINGS–
May 5, 2014Department of Cultural Affairs$19,440.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$18,252.50CONSTRUCTION-BUILDINGS–
Jul 22, 2013Department of Cultural Affairs$18,050.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$17,775.00CONSTRUCTION-BUILDINGS–
Jun 23, 2014Department of Parks and Recreation$15,880.66CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 113 payments$3,995,012
DateAgencyAmountCategoryPurchase order
May 20, 2013Police Department$648,269.00CONSTRUCTION-BUILDINGS–
Mar 25, 2013Department of Cultural Affairs$228,812.55CONSTRUCTION-BUILDINGS–
Apr 29, 2013Department of Cultural Affairs$207,111.82CONSTRUCTION-BUILDINGS–
Apr 8, 2013Department of Cultural Affairs$188,571.54CONSTRUCTION-BUILDINGS–
Dec 5, 2012Department of Cultural Affairs$170,783.40CONSTRUCTION-BUILDINGS–
Feb 19, 2013Department of Cultural Affairs$136,320.01CONSTRUCTION-BUILDINGS–
Apr 8, 2013Department of Cultural Affairs$123,500.00CONSTRUCTION-BUILDINGS–
Aug 8, 2012Department of Cultural Affairs$105,089.00CONSTRUCTION-BUILDINGS–
Jun 18, 2013Department of Cultural Affairs$100,500.02CONSTRUCTION-BUILDINGS–
Mar 25, 2013Department of Parks and Recreation$97,981.91CONSTRUCTION-BUILDINGS–
Jul 11, 2012Department of Cultural Affairs$95,997.50CONSTRUCTION-BUILDINGS–
Aug 8, 2012Department of Cultural Affairs$95,000.00CONSTRUCTION-BUILDINGS–
Dec 24, 2012Department of Cultural Affairs$93,827.95CONSTRUCTION-BUILDINGS–
Jan 23, 2013Department of Cultural Affairs$83,977.15CONSTRUCTION-BUILDINGS–
Nov 14, 2012Department of Cultural Affairs$80,750.00CONSTRUCTION-BUILDINGS–
Nov 14, 2012Department of Cultural Affairs$80,736.71CONSTRUCTION-BUILDINGS–
Jun 19, 2013Department of Cultural Affairs$71,250.00CONSTRUCTION-BUILDINGS–
Sep 12, 2012Department of Cultural Affairs$66,086.75CONSTRUCTION-BUILDINGS–
Oct 10, 2012Department of Cultural Affairs$61,940.00CONSTRUCTION-BUILDINGS–
May 15, 2013Department of Parks and Recreation$61,494.73CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 151 payments$5,674,872
DateAgencyAmountCategoryPurchase order
Sep 7, 2011Department of Parks and Recreation$465,025.00CONSTRUCTION-BUILDINGS–
Dec 27, 2011Department of Parks and Recreation$369,637.69CONSTRUCTION-BUILDINGS–
May 29, 2012Department of Parks and Recreation$312,014.00CONSTRUCTION-BUILDINGS–
Feb 7, 2012Department of Parks and Recreation$301,732.62CONSTRUCTION-BUILDINGS–
Oct 24, 2011Department of Parks and Recreation$297,901.95CONSTRUCTION-BUILDINGS–
Aug 10, 2011Department of Cultural Affairs$265,479.80CONSTRUCTION-BUILDINGS–
Jul 15, 2011Department of Parks and Recreation$244,625.00CONSTRUCTION-BUILDINGS–
Feb 28, 2012Department of Parks and Recreation$218,416.40CONSTRUCTION-BUILDINGS–
Apr 3, 2012Department of Parks and Recreation$207,551.15IOTB CONSTRUCTION–
Dec 6, 2011Department of Parks and Recreation$205,114.03CONSTRUCTION-BUILDINGS–
May 29, 2012Department of Parks and Recreation$200,000.00CONSTRUCTION-BUILDINGS–
May 29, 2012Department of Parks and Recreation$171,895.32CONSTRUCTION-BUILDINGS–
Sep 26, 2011Department of Cultural Affairs$171,718.20CONSTRUCTION-BUILDINGS–
Nov 21, 2011Department of Cultural Affairs$170,743.40CONSTRUCTION-BUILDINGS–
Aug 8, 2011Department of Parks and Recreation$152,994.19IOTB CONSTRUCTION–
Jun 11, 2012Department of Cultural Affairs$110,499.25CONSTRUCTION-BUILDINGS–
Feb 22, 2012Department of Cultural Affairs$110,010.00CONSTRUCTION-BUILDINGS–
May 21, 2012Department of Parks and Recreation$97,045.77IOTB CONSTRUCTION–
Sep 13, 2011Department of Parks and Recreation$89,595.85IOTB CONSTRUCTION–
Apr 9, 2012Department of Cultural Affairs$89,300.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 86 payments$5,285,214
DateAgencyAmountCategoryPurchase order
Mar 2, 2011Department of Parks and Recreation$346,797.50CONSTRUCTION-BUILDINGS–
May 23, 2011Department of Cultural Affairs$339,360.00CONSTRUCTION-BUILDINGS–
Nov 29, 2010Department of Parks and Recreation$337,725.00CONSTRUCTION-BUILDINGS–
Jan 11, 2011Department of Parks and Recreation$299,962.50CONSTRUCTION-BUILDINGS–
Jun 20, 2011Department of Parks and Recreation$246,807.15CONSTRUCTION-BUILDINGS–
Sep 7, 2010Department of Parks and Recreation$237,975.00CONSTRUCTION-BUILDINGS–
Aug 9, 2010Department of Cultural Affairs$175,710.60CONSTRUCTION-BUILDINGS–
Mar 2, 2011Department of Cultural Affairs$166,060.00CONSTRUCTION-BUILDINGS–
Jul 26, 2010Department of Cultural Affairs$165,500.45CONSTRUCTION-BUILDINGS–
Aug 30, 2010Department of Cultural Affairs$155,147.30CONSTRUCTION-BUILDINGS–
Jan 31, 2011Department of Cultural Affairs$152,285.00CONSTRUCTION-BUILDINGS–
Mar 21, 2011Department of Cultural Affairs$146,099.93CONSTRUCTION-BUILDINGS–
Apr 19, 2011Department of Cultural Affairs$137,464.62CONSTRUCTION-BUILDINGS–
Apr 6, 2011Department of Parks and Recreation$137,275.00CONSTRUCTION-BUILDINGS–
Apr 25, 2011Department of Parks and Recreation$121,552.50CONSTRUCTION-BUILDINGS–
Apr 4, 2011Department of Cultural Affairs$111,922.35CONSTRUCTION-BUILDINGS–
Oct 5, 2010Department of Cultural Affairs$109,440.00CONSTRUCTION-BUILDINGS–
Jul 12, 2010Department of Cultural Affairs$106,926.38CONSTRUCTION-BUILDINGS–
Sep 27, 2010Department of Cultural Affairs$100,446.35CONSTRUCTION-BUILDINGS–
Dec 6, 2010Department of Cultural Affairs$99,750.00CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 34 payments$1,228,730
DateAgencyAmountCategoryPurchase order
May 4, 2010Department of Cultural Affairs$161,778.85CONSTRUCTION-BUILDINGS–
Jun 1, 2010Department of Cultural Affairs$142,488.60CONSTRUCTION-BUILDINGS–
Mar 22, 2010Department of Cultural Affairs$126,395.60CONSTRUCTION-BUILDINGS–
Mar 2, 2010Department of Cultural Affairs$111,672.49CONSTRUCTION-BUILDINGS–
Feb 23, 2010Department of Parks and Recreation$101,281.87IOTB CONSTRUCTION–
Feb 8, 2010Department of Cultural Affairs$98,209.11CONSTRUCTION-BUILDINGS–
May 3, 2010Department of Environmental Protection$88,141.88IOTB CONSTRUCTION–
Apr 12, 2010Department of Parks and Recreation$72,609.91IOTB CONSTRUCTION–
Jan 11, 2010Department of Environmental Protection$50,482.29IOTB CONSTRUCTION–
Feb 22, 2010Department of Parks and Recreation$45,531.60IOTB CONSTRUCTION–
Feb 19, 2010New York Public Library$40,420.00CONSTRUCTION-BUILDINGS–
May 3, 2010Department of Environmental Protection$39,139.70IOTB CONSTRUCTION–
Jun 9, 2010Police Department$24,894.10CONSTRUCTION-BUILDINGS–
May 12, 2010Department of Cultural Affairs$22,135.00CONSTRUCTION-BUILDINGS–
May 3, 2010Department of Environmental Protection$19,443.45IOTB CONSTRUCTION–
Jun 2, 2010Police Department$16,097.61CONSTRUCTION-BUILDINGS–
Feb 1, 2010New York Public Library$14,171.00CONSTRUCTION-BUILDINGS–
Jun 2, 2010Police Department$12,448.80CONSTRUCTION-BUILDINGS–
May 3, 2010Department of Environmental Protection$10,311.65IOTB CONSTRUCTION–
May 3, 2010Department of Environmental Protection$9,421.16IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 9, 2025Police Department$80,591.72LEASEHOLD IMP CONSTRUCTIONCapital Contracts
May 27, 2025Department of Homeless Services$79,563.78CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025Police Department$93,027.80LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Jan 14, 2025Police Department$76,891.10LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Oct 30, 2024Police Department$19,401.85LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Cultural Affairs$36,255.56CONSTRUCTION-BUILDINGSCapital Contracts
Aug 20, 2024Police Department$169,823.18LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Aug 12, 2024Department of Cultural Affairs$285,773.30CONSTRUCTION-BUILDINGSCapital Contracts
Jul 16, 2024Department of Parks and Recreation$4,389.00N/AContracts
Jul 15, 2024Police Department$84,495.85LEASEHOLD IMP CONSTRUCTIONCapital Contracts
May 8, 2024Department of Parks and Recreation$3,981.35N/AContracts
Apr 9, 2024Police Department$159,129.05LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Mar 12, 2024Department of Parks and Recreation$3,426.51N/AContracts
Feb 14, 2024Department of Parks and Recreation$17,337.81N/AContracts
Jan 10, 2024Department of Parks and Recreation$65,361.42N/AContracts
Dec 12, 2023Department of Parks and Recreation$27,806.91N/AContracts
Dec 11, 2023Police Department$287,701.63LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Dec 11, 2023Police Department$23,584.02LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Jul 11, 2023Department of Parks and Recreation$9,101.00N/AContracts
May 1, 2023Police Department$55,391.61LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Mar 28, 2023Department of Parks and Recreation$12,809.40N/AContracts
Jan 18, 2023Police Department$59,963.04LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Jan 18, 2023Police Department$32,648.21LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Dec 21, 2022Police Department$109,810.50LEASEHOLD IMP CONSTRUCTIONCapital Contracts
Dec 21, 2022Police Department$38,152.00LEASEHOLD IMP CONSTRUCTIONCapital Contracts

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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