SpendLedger

Jacobs Project Management Co: New York City Government Payments

as recorded by New York City: JACOBS PROJECT MANAGEMENT CO

Jacobs Project Management Co is the 881st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 129th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 1.8% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$67,246,838total received
1,701payments
15agencies
Feb 11, 2019 – Jun 25, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

7 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.

Feb 11, 2019 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $67,246,837.99. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$57,440,419.37
Payments represented
1,464
Paying agencies shown
5
Largest share of supplier total
30.9%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Feb 11, 2019 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Jacobs Project Management Co

$57,440,419from the agencies shown

Jacobs Project Management Co
$57,440,419 from the agencies shown

  1. $20,753,01230.9% of supplier total
  2. $17,283,66325.7% of supplier total
  3. $9,040,22213.4% of supplier total
  4. $5,644,5108.4% of supplier total
  5. $4,719,0127.0% 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 2025Department of Citywide Administrative Services114$4,333,049
FY 2025School Construction Authority294$2,806,050
FY 2025Health and Hospitals Corporation37$2,301,306
FY 2025Department of Homeless Services25$1,242,255
FY 2025Police Department9$915,961
FY 2025Department of Design and Construction14$908,859
FY 2025Department of Sanitation6$550,686
FY 2025Department of Parks and Recreation7$265,360
FY 2025Queens Borough Public Library2$30,571
FY 2025Department of Health and Mental Hygiene2$29,173
FY 2025Brooklyn Public Library2$12,480
FY 2025New York Public Library1$550
FY 2024Department of Citywide Administrative Services112$4,943,204
FY 2024Police Department11$1,760,750
FY 2024School Construction Authority95$1,688,576
FY 2024Health and Hospitals Corporation16$1,681,318
FY 2024Department of Homeless Services18$1,612,159
FY 2024Department of Sanitation18$928,000
FY 2024Department of Design and Construction11$533,167
FY 2024Brooklyn Public Library1$10,134
FY 2024Administration for Children's Services2$5,236
FY 2023Department of Homeless Services11$3,186,033
FY 2023Department of Citywide Administrative Services68$2,594,618
FY 2023Department of Design and Construction87$2,165,290
FY 2023Police Department15$1,510,593
FY 2023Department of Sanitation24$832,281
FY 2023Health and Hospitals Corporation9$365,214
FY 2023School Construction Authority2$224,386
FY 2023Administration for Children's Services2$49,959
FY 2023New York Public Library2$30,550
FY 2023Department of Cultural Affairs3$14,225
FY 2023Brooklyn Public Library1$7,939
FY 2023Department of Transportation1$6,311
FY 2022Department of Design and Construction91$6,685,190
FY 2022Department of Citywide Administrative Services69$2,969,899
FY 2022Police Department6$652,669
FY 2022Department of Sanitation14$484,644
FY 2022Department of Homeless Services2$406,021
FY 2022Health and Hospitals Corporation8$260,764
FY 2022Department of Cultural Affairs6$62,085
FY 2022Queens Borough Public Library2$31,408
FY 2022Brooklyn Public Library2$14,408
FY 2022Department of Health and Mental Hygiene1$11,435
FY 2022New York Public Library1$1,375
FY 2021Department of Design and Construction23$6,990,957
FY 2021Department of Citywide Administrative Services112$1,907,445
FY 2021Department of Sanitation10$566,871
FY 2021Department of Homeless Services6$291,103
FY 2021Department of Cultural Affairs3$22,492
FY 2021Queens Borough Public Library1$3,066
FY 2020Department of Citywide Administrative Services196$2,937,095
FY 2020Department of Homeless Services13$1,762,050
FY 2020Department of Sanitation18$529,621
FY 2020Police Department5$512,285
FY 2020Administration for Children's Services2$94,581
FY 2020Department of Parks and Recreation10$80,564
FY 2020Department of Health and Mental Hygiene3$23,054
FY 2020Queens Borough Public Library2$21,198
FY 2020New York Public Library1$13,692
FY 2020Brooklyn Public Library2$11,381
FY 2020Department of Cultural Affairs2$9,780
FY 2020Department of Transportation1$7,714
FY 2020Department of Design and Construction1$200
FY 2019Department of Citywide Administrative Services48$1,067,703
FY 2019Department of Homeless Services2$540,601
FY 2019Department of Sanitation8$364,673
FY 2019Police Department4$292,253
FY 2019Administration for Children's Services1$46,111
FY 2019Department of Health and Mental Hygiene1$12,636
FY 2019Department of Parks and Recreation1$8,657
FY 2019Department of Cultural Affairs1$2,912
Total1,701$67,246,838

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
PROF SERV OTHER10$531,634Oct 13, 2021 – Dec 21, 2022
CONSTRUCTION-BUILDINGS1,353$44,497,329Feb 11, 2019 – Jun 25, 2025
DESIGN-CONSULTANT-BUILDINGS94$4,229,884Feb 26, 2019 – Jun 18, 2025
PROF SERV COMPUTER SERVICES10$418,960Dec 21, 2022 – Aug 22, 2024
PROF SERV ENGINEER & ARCHITECT2$18,500Aug 18, 2021 – Jan 25, 2023
CONTRACTUAL SERVICES GENERAL204$16,313,569Jul 3, 2019 – Jun 23, 2025
IOTB CONSTRUCTION20$117,427Mar 26, 2019 – Feb 18, 2025
CAPITAL PURCHASED EQUIPMENT7$1,118,535Aug 21, 2023 – Feb 12, 2025
OTHR SERV AND CHRGS-GENERAL1$1,000Dec 16, 2022 – Dec 16, 2022

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 513 payments$13,396,302
DateAgencyAmountCategoryPurchase order
Apr 29, 2025Department of Citywide Administrative Services$403,336.44CONSTRUCTION-BUILDINGS–
Jul 1, 2024Department of Citywide Administrative Services$349,984.58CONSTRUCTION-BUILDINGS–
Dec 6, 2024Department of Citywide Administrative Services$335,166.61CONSTRUCTION-BUILDINGS–
Jun 9, 2025Health and Hospitals Corporation$327,620.33CONSTRUCTION-BUILDINGS–
Feb 24, 2025Department of Sanitation$310,255.64CONSTRUCTION-BUILDINGS–
Feb 12, 2025Department of Citywide Administrative Services$282,269.71CONSTRUCTION-BUILDINGS–
Jul 8, 2024Health and Hospitals Corporation$257,302.58DESIGN-CONSULTANT-BUILDINGS–
Feb 10, 2025Department of Design and Construction$256,245.40CONTRACTUAL SERVICES GENERAL–
Jul 29, 2024Department of Citywide Administrative Services$211,336.86CONSTRUCTION-BUILDINGS–
Aug 22, 2024Department of Design and Construction$181,662.32CONTRACTUAL SERVICES GENERAL–
Jul 22, 2024Police Department$176,391.88CONSTRUCTION-BUILDINGS–
Jun 4, 2025Police Department$173,203.62CONSTRUCTION-BUILDINGS–
Feb 3, 2025Department of Citywide Administrative Services$165,790.00CONSTRUCTION-BUILDINGS–
Oct 28, 2024Department of Citywide Administrative Services$162,267.50CONSTRUCTION-BUILDINGS–
Mar 26, 2025Department of Citywide Administrative Services$160,083.91CONSTRUCTION-BUILDINGS–
Mar 19, 2025Health and Hospitals Corporation$159,790.95CONSTRUCTION-BUILDINGS–
Dec 30, 2024Department of Citywide Administrative Services$154,329.61CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2025Police Department$147,856.32CONSTRUCTION-BUILDINGS–
Sep 23, 2024Department of Homeless Services$133,078.58CONSTRUCTION-BUILDINGS–
May 27, 2025Department of Citywide Administrative Services$132,804.68CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 284 payments$13,162,542
DateAgencyAmountCategoryPurchase order
Oct 31, 2023Department of Citywide Administrative Services$1,038,373.65CONSTRUCTION-BUILDINGS–
Apr 9, 2024Police Department$417,837.89CONSTRUCTION-BUILDINGS–
Nov 1, 2023Department of Homeless Services$405,880.65CONSTRUCTION-BUILDINGS–
May 30, 2024Department of Citywide Administrative Services$375,257.76CAPITAL PURCHASED EQUIPMENT–
May 13, 2024Health and Hospitals Corporation$302,277.21DESIGN-CONSULTANT-BUILDINGS–
Aug 7, 2023Police Department$302,004.88CONSTRUCTION-BUILDINGS–
Aug 21, 2023Department of Citywide Administrative Services$295,105.73CONSTRUCTION-BUILDINGS–
Dec 11, 2023Department of Citywide Administrative Services$294,162.74CONSTRUCTION-BUILDINGS–
Apr 1, 2024Health and Hospitals Corporation$289,633.38DESIGN-CONSULTANT-BUILDINGS–
May 13, 2024Health and Hospitals Corporation$285,863.47DESIGN-CONSULTANT-BUILDINGS–
Apr 1, 2024Health and Hospitals Corporation$281,596.56DESIGN-CONSULTANT-BUILDINGS–
May 20, 2024Department of Citywide Administrative Services$275,360.49CONSTRUCTION-BUILDINGS–
Nov 20, 2023Department of Citywide Administrative Services$270,812.79CONSTRUCTION-BUILDINGS–
Mar 26, 2024Department of Citywide Administrative Services$253,846.96CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2024Health and Hospitals Corporation$252,015.90DESIGN-CONSULTANT-BUILDINGS–
Sep 22, 2023Department of Design and Construction$250,282.73CONTRACTUAL SERVICES GENERAL–
Jan 2, 2024Department of Citywide Administrative Services$247,167.26CONSTRUCTION-BUILDINGS–
Jul 24, 2023Department of Citywide Administrative Services$244,947.64CONSTRUCTION-BUILDINGS–
Apr 22, 2024Department of Citywide Administrative Services$244,007.46CONSTRUCTION-BUILDINGS–
Oct 2, 2023Department of Citywide Administrative Services$218,814.84CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 225 payments$10,987,400
DateAgencyAmountCategoryPurchase order
Sep 12, 2022Department of Homeless Services$1,590,804.46CONSTRUCTION-BUILDINGS–
Jan 3, 2023Department of Homeless Services$714,968.69CONSTRUCTION-BUILDINGS–
Nov 7, 2022Police Department$344,027.97CONSTRUCTION-BUILDINGS–
Jul 7, 2022Department of Design and Construction$268,209.17CONTRACTUAL SERVICES GENERAL–
Nov 25, 2022Department of Homeless Services$215,394.00CONSTRUCTION-BUILDINGS–
Feb 10, 2023Department of Citywide Administrative Services$208,089.84CONSTRUCTION-BUILDINGS–
Apr 24, 2023Department of Citywide Administrative Services$194,505.75CONSTRUCTION-BUILDINGS–
Jan 11, 2023Department of Citywide Administrative Services$172,394.92CONSTRUCTION-BUILDINGS–
Aug 8, 2022Department of Homeless Services$163,054.35CONSTRUCTION-BUILDINGS–
Oct 11, 2022Department of Citywide Administrative Services$161,484.70CONSTRUCTION-BUILDINGS–
May 8, 2023Police Department$157,906.18CONSTRUCTION-BUILDINGS–
Jan 31, 2023Department of Homeless Services$154,670.91CONSTRUCTION-BUILDINGS–
Aug 2, 2022Department of Citywide Administrative Services$150,773.77CONSTRUCTION-BUILDINGS–
Feb 21, 2023Police Department$145,644.72CONSTRUCTION-BUILDINGS–
Oct 18, 2022Department of Design and Construction$144,022.27CONTRACTUAL SERVICES GENERAL–
Aug 22, 2022Police Department$136,028.91CONSTRUCTION-BUILDINGS–
Dec 12, 2022Department of Citywide Administrative Services$124,895.34CONSTRUCTION-BUILDINGS–
Jun 26, 2023School Construction Authority$124,377.07CONSTRUCTION-BUILDINGS–
Oct 17, 2022Police Department$121,197.92CONSTRUCTION-BUILDINGS–
Jul 5, 2022Department of Design and Construction$120,078.76CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 202 payments$11,579,898
DateAgencyAmountCategoryPurchase order
Jul 29, 2021Department of Design and Construction$385,947.79CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Department of Design and Construction$377,955.77CONTRACTUAL SERVICES GENERAL–
May 2, 2022Department of Homeless Services$324,749.48CONSTRUCTION-BUILDINGS–
Jul 29, 2021Department of Design and Construction$324,418.34CONTRACTUAL SERVICES GENERAL–
Jul 22, 2021Department of Design and Construction$320,960.32CONTRACTUAL SERVICES GENERAL–
Sep 9, 2021Department of Design and Construction$319,450.46CONTRACTUAL SERVICES GENERAL–
Sep 9, 2021Department of Design and Construction$312,855.77CONTRACTUAL SERVICES GENERAL–
Oct 12, 2021Department of Design and Construction$311,916.33CONTRACTUAL SERVICES GENERAL–
Mar 29, 2022Police Department$305,356.21CONSTRUCTION-BUILDINGS–
May 16, 2022Department of Citywide Administrative Services$298,014.98CONSTRUCTION-BUILDINGS–
Jul 22, 2021Department of Design and Construction$247,680.95CONTRACTUAL SERVICES GENERAL–
May 27, 2022Department of Design and Construction$236,020.42CONTRACTUAL SERVICES GENERAL–
Nov 3, 2021Department of Design and Construction$223,965.43CONTRACTUAL SERVICES GENERAL–
Jun 30, 2022Department of Citywide Administrative Services$218,102.33CONSTRUCTION-BUILDINGS–
Feb 8, 2022Department of Citywide Administrative Services$211,675.12CONSTRUCTION-BUILDINGS–
Nov 3, 2021Department of Citywide Administrative Services$199,759.43CONSTRUCTION-BUILDINGS–
May 31, 2022Police Department$192,591.20CONSTRUCTION-BUILDINGS–
Feb 9, 2022Department of Citywide Administrative Services$175,956.70CONSTRUCTION-BUILDINGS–
Jul 22, 2021Department of Design and Construction$172,328.11CONTRACTUAL SERVICES GENERAL–
Dec 9, 2021Department of Design and Construction$168,064.17CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 155 payments$9,781,934
DateAgencyAmountCategoryPurchase order
Sep 3, 2020Department of Design and Construction$1,803,840.14CONTRACTUAL SERVICES GENERAL–
Nov 17, 2020Department of Design and Construction$986,027.70CONTRACTUAL SERVICES GENERAL–
Nov 16, 2020Department of Design and Construction$960,730.87CONTRACTUAL SERVICES GENERAL–
Oct 21, 2020Department of Design and Construction$909,348.58CONTRACTUAL SERVICES GENERAL–
Oct 21, 2020Department of Design and Construction$522,441.95CONTRACTUAL SERVICES GENERAL–
Nov 16, 2020Department of Design and Construction$460,324.42CONTRACTUAL SERVICES GENERAL–
May 24, 2021Department of Citywide Administrative Services$292,742.15CONSTRUCTION-BUILDINGS–
Feb 16, 2021Department of Design and Construction$250,684.11CONTRACTUAL SERVICES GENERAL–
Dec 14, 2020Department of Design and Construction$220,834.66CONTRACTUAL SERVICES GENERAL–
May 11, 2021Department of Citywide Administrative Services$192,326.18CONSTRUCTION-BUILDINGS–
Dec 23, 2020Department of Design and Construction$164,570.55CONTRACTUAL SERVICES GENERAL–
Jun 16, 2021Department of Design and Construction$145,829.96CONTRACTUAL SERVICES GENERAL–
Mar 30, 2021Department of Design and Construction$143,636.57CONTRACTUAL SERVICES GENERAL–
Nov 20, 2020Department of Sanitation$130,886.45CONSTRUCTION-BUILDINGS–
Jun 21, 2021Department of Citywide Administrative Services$123,837.19CONSTRUCTION-BUILDINGS–
Jun 29, 2021Department of Design and Construction$121,412.16CONTRACTUAL SERVICES GENERAL–
Sep 23, 2020Department of Homeless Services$108,771.05CONSTRUCTION-BUILDINGS–
Dec 14, 2020Department of Citywide Administrative Services$107,173.58CONSTRUCTION-BUILDINGS–
Mar 1, 2021Department of Citywide Administrative Services$100,102.98CONSTRUCTION-BUILDINGS–
Sep 11, 2020Department of Sanitation$98,310.98CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 256 payments$6,003,215
DateAgencyAmountCategoryPurchase order
Oct 30, 2019Department of Homeless Services$433,861.39CONSTRUCTION-BUILDINGS–
Dec 26, 2019Department of Homeless Services$423,814.64CONSTRUCTION-BUILDINGS–
Aug 13, 2019Department of Citywide Administrative Services$199,475.18CONSTRUCTION-BUILDINGS–
Aug 12, 2019Department of Citywide Administrative Services$195,528.04CONSTRUCTION-BUILDINGS–
Jun 25, 2020Department of Citywide Administrative Services$189,632.68CONSTRUCTION-BUILDINGS–
Mar 24, 2020Department of Homeless Services$185,558.72CONSTRUCTION-BUILDINGS–
Aug 6, 2019Police Department$174,316.26CONSTRUCTION-BUILDINGS–
Jul 22, 2019Police Department$166,104.37CONSTRUCTION-BUILDINGS–
Jun 4, 2020Department of Citywide Administrative Services$157,867.54CONSTRUCTION-BUILDINGS–
Dec 17, 2019Department of Citywide Administrative Services$152,039.91DESIGN-CONSULTANT-BUILDINGS–
Sep 11, 2019Department of Citywide Administrative Services$132,129.96CONSTRUCTION-BUILDINGS–
Oct 8, 2019Department of Homeless Services$126,414.26CONSTRUCTION-BUILDINGS–
Dec 11, 2019Department of Citywide Administrative Services$120,218.12CONSTRUCTION-BUILDINGS–
Aug 12, 2019Department of Citywide Administrative Services$113,840.18CONSTRUCTION-BUILDINGS–
Oct 21, 2019Department of Sanitation$109,960.51CONSTRUCTION-BUILDINGS–
Jun 18, 2020Department of Homeless Services$108,984.62CONSTRUCTION-BUILDINGS–
Aug 5, 2019Department of Citywide Administrative Services$106,426.82DESIGN-CONSULTANT-BUILDINGS–
Nov 13, 2019Police Department$96,665.32CONSTRUCTION-BUILDINGS–
May 27, 2020Department of Homeless Services$96,532.96CONSTRUCTION-BUILDINGS–
Feb 24, 2020Department of Citywide Administrative Services$95,154.02CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 66 payments$2,335,546
DateAgencyAmountCategoryPurchase order
Feb 11, 2019Department of Homeless Services$324,306.53CONSTRUCTION-BUILDINGS–
Jun 11, 2019Department of Citywide Administrative Services$306,374.16CONSTRUCTION-BUILDINGS–
May 21, 2019Department of Homeless Services$216,294.30CONSTRUCTION-BUILDINGS–
Feb 19, 2019Police Department$182,134.78CONSTRUCTION-BUILDINGS–
Apr 15, 2019Department of Citywide Administrative Services$160,762.46CONSTRUCTION-BUILDINGS–
May 20, 2019Department of Citywide Administrative Services$144,293.40CONSTRUCTION-BUILDINGS–
May 28, 2019Police Department$99,143.80CONSTRUCTION-BUILDINGS–
May 28, 2019Department of Sanitation$79,675.00DESIGN-CONSULTANT-BUILDINGS–
Apr 15, 2019Department of Citywide Administrative Services$72,226.81DESIGN-CONSULTANT-BUILDINGS–
Apr 29, 2019Department of Sanitation$71,516.83CONSTRUCTION-BUILDINGS–
Jun 17, 2019Department of Citywide Administrative Services$66,531.03DESIGN-CONSULTANT-BUILDINGS–
May 28, 2019Department of Sanitation$54,363.42DESIGN-CONSULTANT-BUILDINGS–
Mar 25, 2019Department of Sanitation$53,641.06CONSTRUCTION-BUILDINGS–
Feb 26, 2019Department of Citywide Administrative Services$49,760.13DESIGN-CONSULTANT-BUILDINGS–
Mar 11, 2019Administration for Children's Services$46,111.30CONSTRUCTION-BUILDINGS–
Feb 26, 2019Department of Sanitation$39,811.36CONSTRUCTION-BUILDINGS–
Jun 4, 2019Department of Citywide Administrative Services$30,264.35DESIGN-CONSULTANT-BUILDINGS–
Jun 12, 2019Department of Sanitation$27,606.03CONSTRUCTION-BUILDINGS–
Mar 6, 2019Department of Citywide Administrative Services$26,804.06DESIGN-CONSULTANT-BUILDINGS–
Apr 22, 2019Department of Citywide Administrative Services$22,162.31CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Health and Hospitals Corporation$2,000.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025Department of Citywide Administrative Services$122,950.65CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$3,194.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$8,639.52CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$584.10CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,168.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,437.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$3,486.19CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$115,543.90CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$2,305.02CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Design and Construction$51,339.02CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025School Construction Authority$2,250.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Design and Construction$20,124.26CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025School Construction Authority$20,885.79CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$6,629.40CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$5,949.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,168.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$6,421.95CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$5,418.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$11,069.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$504.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$5,364.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,229.64CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$5,445.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$2,069.76CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Citywide Administrative Services

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