Jemco Electrical Contractors Inc: New York City Government Payments
as recorded by New York City: JEMCO ELECTRICAL CONTRACTORS INC
Jemco Electrical Contractors Inc is the 540th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 84th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.4% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it fell 14.2% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$125,734,344total received
1,794payments
7agencies
Jan 15, 2010 – Jun 25, 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 15, 2010 to Jun 25, 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: $125,734,343.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $123,192,152.25
- Payments represented
- 1,765
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.9%
Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.
Jan 15, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Jemco Electrical Contractors Inc
$123,192,152from the agencies shownJemco Electrical Contractors Inc
$123,192,152 from the agencies shown
- $99,240,45778.9% of supplier total
- $16,383,89913.0% of supplier total
- $3,425,4982.7% of supplier total
- $2,139,9331.7% of supplier total
- $2,002,3641.6% 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 |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 4 | $532,339 | Nov 1, 2021 – Jan 18, 2022 |
| CONTRACTUAL SERVICES GENERAL | 14 | $365,678 | Oct 28, 2019 – Jul 3, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $2,088 | Feb 19, 2013 – Feb 19, 2013 |
| EQUIPMENT GENERAL | 1 | $18,155 | Aug 13, 2012 – Aug 13, 2012 |
| DEMOLITION | 19 | $1,700,712 | Jan 18, 2022 – Nov 6, 2023 |
| MAINT & OPER OF INFRASTRUCTURE | 1,312 | $16,363,657 | Jan 19, 2010 – Jul 30, 2018 |
| IOTB CONSTRUCTION | 33 | $1,347,697 | Apr 5, 2010 – Jun 17, 2024 |
| CONSTRUCTION-BUILDINGS | 410 | $105,404,017 | Jan 15, 2010 – Jun 25, 2025 |
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 64 payments$16,836,652
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2024 | Health and Hospitals Corporation | $1,307,437.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2024 | Health and Hospitals Corporation | $1,253,084.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Health and Hospitals Corporation | $1,132,104.59 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2025 | Health and Hospitals Corporation | $989,277.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2025 | Health and Hospitals Corporation | $955,827.34 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2025 | Health and Hospitals Corporation | $910,855.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2025 | Health and Hospitals Corporation | $766,267.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Health and Hospitals Corporation | $762,945.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2024 | Health and Hospitals Corporation | $759,022.45 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | Health and Hospitals Corporation | $748,217.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2025 | Health and Hospitals Corporation | $650,717.73 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2024 | Health and Hospitals Corporation | $575,083.45 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2024 | Health and Hospitals Corporation | $536,528.08 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | Department of Parks and Recreation | $508,517.37 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2025 | Health and Hospitals Corporation | $453,829.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2024 | Health and Hospitals Corporation | $425,771.09 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2025 | Health and Hospitals Corporation | $424,960.65 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2024 | Health and Hospitals Corporation | $418,606.10 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | Health and Hospitals Corporation | $408,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2024 | Health and Hospitals Corporation | $382,237.92 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 57 payments$19,625,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2023 | Health and Hospitals Corporation | $1,977,379.12 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2023 | Health and Hospitals Corporation | $1,964,052.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2024 | Health and Hospitals Corporation | $1,863,356.24 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2023 | Health and Hospitals Corporation | $1,833,675.27 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2023 | Health and Hospitals Corporation | $1,701,003.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2023 | Health and Hospitals Corporation | $1,253,022.48 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2023 | School Construction Authority | $907,515.86 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2023 | Health and Hospitals Corporation | $790,449.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2023 | Health and Hospitals Corporation | $773,740.71 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2024 | Health and Hospitals Corporation | $673,241.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2024 | Health and Hospitals Corporation | $579,025.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2024 | Health and Hospitals Corporation | $523,455.42 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2024 | Health and Hospitals Corporation | $424,249.43 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2024 | Health and Hospitals Corporation | $412,032.67 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2023 | Health and Hospitals Corporation | $325,374.79 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2024 | Health and Hospitals Corporation | $309,568.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2023 | Health and Hospitals Corporation | $300,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2023 | Health and Hospitals Corporation | $279,308.64 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2023 | School Construction Authority | $272,338.87 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2024 | Health and Hospitals Corporation | $262,623.94 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 60 payments$19,866,396
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2023 | Health and Hospitals Corporation | $2,990,988.47 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2023 | Health and Hospitals Corporation | $2,198,559.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2023 | Health and Hospitals Corporation | $1,835,675.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2023 | Health and Hospitals Corporation | $1,319,731.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2023 | Health and Hospitals Corporation | $1,319,731.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2023 | Health and Hospitals Corporation | $1,094,704.69 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2023 | Health and Hospitals Corporation | $1,094,704.69 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2022 | Health and Hospitals Corporation | $1,079,178.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2023 | Health and Hospitals Corporation | $679,015.21 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2023 | Health and Hospitals Corporation | $613,510.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2022 | Health and Hospitals Corporation | $607,335.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2022 | Health and Hospitals Corporation | $581,901.40 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2022 | Department of Sanitation | $480,072.59 | DEMOLITION | – |
| Jun 20, 2023 | Health and Hospitals Corporation | $472,488.17 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2023 | School Construction Authority | $423,388.73 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2023 | School Construction Authority | $423,388.73 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2023 | Health and Hospitals Corporation | $305,108.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2023 | Department of Sanitation | $279,153.51 | DEMOLITION | – |
| Aug 24, 2022 | Health and Hospitals Corporation | $277,012.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2022 | Health and Hospitals Corporation | $270,929.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 38 payments$6,868,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2021 | Health and Hospitals Corporation | $1,259,419.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2022 | Health and Hospitals Corporation | $1,135,250.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2022 | Health and Hospitals Corporation | $689,700.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Health and Hospitals Corporation | $517,750.00 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2022 | Health and Hospitals Corporation | $507,996.48 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2022 | Department of Sanitation | $397,072.70 | DEMOLITION | – |
| Feb 22, 2022 | Department of Sanitation | $345,056.47 | DEMOLITION | – |
| Aug 9, 2021 | Health and Hospitals Corporation | $307,681.08 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2021 | Department of Sanitation | $285,826.01 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 2, 2021 | Health and Hospitals Corporation | $284,952.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2022 | Department of Sanitation | $246,513.19 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Sep 2, 2021 | Department of Sanitation | $233,206.67 | IOTB CONSTRUCTION | – |
| Sep 2, 2021 | Department of Sanitation | $180,424.11 | IOTB CONSTRUCTION | – |
| Feb 23, 2022 | Health and Hospitals Corporation | $82,175.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2022 | Health and Hospitals Corporation | $82,095.59 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2022 | Health and Hospitals Corporation | $74,198.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2022 | Health and Hospitals Corporation | $41,615.53 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | Health and Hospitals Corporation | $38,629.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2022 | Health and Hospitals Corporation | $29,771.73 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | Department of Sanitation | $21,534.66 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 60 payments$8,152,523
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2020 | Health and Hospitals Corporation | $1,059,461.47 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2021 | Health and Hospitals Corporation | $733,951.95 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2021 | Health and Hospitals Corporation | $723,866.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2021 | Health and Hospitals Corporation | $565,662.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2021 | Health and Hospitals Corporation | $410,057.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2021 | Health and Hospitals Corporation | $395,564.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2021 | Health and Hospitals Corporation | $387,420.23 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2020 | Health and Hospitals Corporation | $302,088.60 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2020 | Health and Hospitals Corporation | $300,177.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2021 | Health and Hospitals Corporation | $296,019.95 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2021 | Health and Hospitals Corporation | $237,775.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2021 | Health and Hospitals Corporation | $232,832.36 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2021 | Health and Hospitals Corporation | $224,821.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2021 | Health and Hospitals Corporation | $208,020.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2021 | Department of Sanitation | $191,230.09 | IOTB CONSTRUCTION | – |
| May 3, 2021 | Health and Hospitals Corporation | $177,440.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2021 | Health and Hospitals Corporation | $172,175.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2021 | Health and Hospitals Corporation | $159,113.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2021 | Health and Hospitals Corporation | $130,051.97 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2021 | Health and Hospitals Corporation | $125,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 33 payments$13,523,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2020 | Health and Hospitals Corporation | $2,967,125.09 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2019 | Health and Hospitals Corporation | $2,470,294.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2019 | Health and Hospitals Corporation | $1,291,596.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Health and Hospitals Corporation | $1,270,831.21 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2019 | Health and Hospitals Corporation | $912,950.92 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Health and Hospitals Corporation | $582,149.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2019 | Health and Hospitals Corporation | $477,044.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2020 | Health and Hospitals Corporation | $466,372.57 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2020 | Health and Hospitals Corporation | $370,008.85 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2019 | Health and Hospitals Corporation | $344,073.45 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2020 | Health and Hospitals Corporation | $319,764.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2020 | Department of Sanitation | $245,278.81 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2020 | Health and Hospitals Corporation | $239,170.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2020 | Health and Hospitals Corporation | $233,566.22 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2020 | Health and Hospitals Corporation | $213,176.29 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2019 | Health and Hospitals Corporation | $146,892.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2020 | Health and Hospitals Corporation | $143,592.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2020 | Health and Hospitals Corporation | $141,800.05 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2019 | Health and Hospitals Corporation | $134,046.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2019 | Health and Hospitals Corporation | $123,563.17 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 25 payments$8,718,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2019 | Health and Hospitals Corporation | $1,987,661.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2018 | Health and Hospitals Corporation | $933,375.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Health and Hospitals Corporation | $835,316.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2019 | Health and Hospitals Corporation | $828,400.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Health and Hospitals Corporation | $792,423.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $442,391.98 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | Health and Hospitals Corporation | $417,037.74 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Health and Hospitals Corporation | $289,379.68 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2018 | Health and Hospitals Corporation | $252,595.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2018 | Health and Hospitals Corporation | $249,087.97 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2019 | Health and Hospitals Corporation | $241,336.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Health and Hospitals Corporation | $238,361.07 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2018 | Health and Hospitals Corporation | $200,500.00 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2019 | Health and Hospitals Corporation | $151,542.51 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2018 | Health and Hospitals Corporation | $140,276.47 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Health and Hospitals Corporation | $104,872.28 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2018 | Health and Hospitals Corporation | $101,876.43 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2018 | Health and Hospitals Corporation | $100,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2018 | Health and Hospitals Corporation | $100,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2019 | Department of Citywide Administrative Services | $80,276.00 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 10 of 10 payments$1,437,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2018 | Health and Hospitals Corporation | $288,575.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2018 | Department of Citywide Administrative Services | $247,931.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2018 | Health and Hospitals Corporation | $197,462.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2017 | Health and Hospitals Corporation | $193,835.26 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2018 | Health and Hospitals Corporation | $170,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2017 | Department of Education | $133,105.99 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 24, 2018 | Health and Hospitals Corporation | $65,679.45 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2017 | Health and Hospitals Corporation | $53,813.19 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2017 | Health and Hospitals Corporation | $52,150.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2018 | Department of Education | $34,749.69 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2017top 20 of 21 payments$6,111,850
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2017 | Health and Hospitals Corporation | $2,076,493.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2017 | Health and Hospitals Corporation | $892,677.95 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2016 | Health and Hospitals Corporation | $784,707.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2016 | Health and Hospitals Corporation | $784,707.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | Health and Hospitals Corporation | $504,398.35 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2016 | Department of Citywide Administrative Services | $478,363.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | Health and Hospitals Corporation | $317,889.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2017 | Department of Education | $57,957.31 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 15, 2017 | Department of Education | $53,707.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 26, 2017 | Department of Parks and Recreation | $41,728.27 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $31,141.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $15,854.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $15,750.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $13,194.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $12,731.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $7,903.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $7,286.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $6,302.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $4,045.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | $2,567.12 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 21 payments$2,491,958
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2015 | Department of Education | $428,217.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 22, 2016 | Health and Hospitals Corporation | $423,853.05 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2015 | Department of Citywide Administrative Services | $292,857.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2016 | Health and Hospitals Corporation | $279,611.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2016 | Department of Citywide Administrative Services | $265,457.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2015 | Health and Hospitals Corporation | $216,337.41 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2016 | Department of Citywide Administrative Services | $213,997.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2016 | Department of Citywide Administrative Services | $117,176.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2015 | Department of Education | $91,368.11 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 8, 2015 | Department of Education | $76,850.64 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Education | $20,308.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 9, 2015 | Department of Education | $12,244.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Education | $11,141.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 8, 2015 | Department of Education | $10,421.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Education | $9,215.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 29, 2016 | Department of Education | $7,536.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 8, 2015 | Department of Education | $5,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 14, 2016 | Department of Education | $4,880.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 26, 2015 | Health and Hospitals Corporation | $2,283.99 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | Department of Education | $2,195.60 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 611 payments$5,595,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2014 | Health and Hospitals Corporation | $478,091.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2014 | Health and Hospitals Corporation | $152,807.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2014 | Health and Hospitals Corporation | $140,254.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 8, 2014 | Health and Hospitals Corporation | $120,160.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2015 | Health and Hospitals Corporation | $81,192.64 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2015 | Department of Education | $75,998.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Education | $69,792.34 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Education | $67,801.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 21, 2014 | Department of Education | $62,983.84 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 4, 2015 | Department of Education | $39,927.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 13, 2015 | Department of Education | $39,576.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Education | $37,332.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 13, 2015 | Department of Education | $35,286.82 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 28, 2014 | Department of Education | $34,302.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Education | $34,083.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 9, 2015 | Department of Education | $32,304.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 9, 2015 | Department of Education | $32,122.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 29, 2014 | Department of Education | $31,460.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 25, 2014 | Department of Education | $29,135.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 4, 2015 | Department of Education | $28,579.23 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 20 of 181 payments$4,624,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2013 | Health and Hospitals Corporation | $553,144.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2013 | Health and Hospitals Corporation | $424,830.00 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2014 | Health and Hospitals Corporation | $337,250.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2014 | Health and Hospitals Corporation | $308,556.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2013 | Department of Education | $284,886.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 6, 2013 | Health and Hospitals Corporation | $231,948.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2014 | Department of Education | $204,271.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 18, 2014 | Department of Education | $160,705.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 4, 2013 | Department of Education | $149,404.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 31, 2014 | Department of Education | $148,022.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 13, 2014 | Department of Education | $128,566.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 20, 2013 | Health and Hospitals Corporation | $127,777.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2013 | Department of Education | $97,722.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2013 | Department of Education | $88,399.06 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 16, 2013 | Department of Education | $85,764.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 3, 2013 | Department of Environmental Protection | $60,084.72 | IOTB CONSTRUCTION | – |
| Sep 11, 2013 | Health and Hospitals Corporation | $58,673.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | Department of Education | $54,099.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 3, 2014 | Department of Education | $53,820.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2013 | Department of Education | $47,761.99 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 20 of 113 payments$1,853,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2012 | Department of Parks and Recreation | $241,891.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Health and Hospitals Corporation | $188,580.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Health and Hospitals Corporation | $174,994.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Department of Parks and Recreation | $150,169.36 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2012 | Health and Hospitals Corporation | $102,904.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2012 | Department of Environmental Protection | $86,023.87 | IOTB CONSTRUCTION | – |
| Aug 22, 2012 | Health and Hospitals Corporation | $80,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2012 | Department of Education | $73,400.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 20, 2013 | Department of Education | $50,346.64 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 10, 2013 | Department of Education | $48,610.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 17, 2012 | Department of Education | $48,487.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2012 | Department of Education | $38,415.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 4, 2013 | Department of Education | $34,891.06 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 10, 2013 | Department of Education | $24,686.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 11, 2012 | Department of Education | $23,620.11 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 20, 2012 | Department of Education | $22,052.38 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 10, 2012 | Department of Education | $20,820.82 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 13, 2012 | Department of Education | $18,154.62 | EQUIPMENT GENERAL | – |
| Jul 23, 2012 | Department of Education | $17,823.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 17, 2012 | Department of Education | $16,322.86 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 20 of 282 payments$4,718,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health and Hospitals Corporation | $637,139.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2011 | Department of Parks and Recreation | $277,830.57 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2011 | Department of Parks and Recreation | $250,702.47 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2011 | Department of Education | $211,170.13 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2011 | Department of Education | $202,054.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2011 | Department of Education | $122,574.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $121,073.24 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 27, 2011 | Department of Education | $113,957.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 26, 2011 | Department of Education | $99,224.86 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 21, 2011 | Department of Education | $95,542.11 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 17, 2012 | Department of Education | $91,095.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 27, 2011 | Department of Education | $84,399.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 11, 2011 | Department of Education | $84,103.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 2, 2011 | Health and Hospitals Corporation | $70,327.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2012 | Department of Education | $66,886.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 11, 2011 | Department of Education | $63,545.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 14, 2011 | Department of Education | $55,291.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2012 | Health and Hospitals Corporation | $53,338.38 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | Department of Education | $52,970.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 28, 2011 | Department of Education | $48,838.96 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2011top 20 of 138 payments$3,857,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2010 | Department of Environmental Protection | $301,170.07 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Education | $233,813.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2010 | Department of Education | $193,949.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 25, 2010 | Department of Education | $157,473.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 27, 2011 | Department of Education | $140,699.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 12, 2010 | Department of Parks and Recreation | $133,100.28 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | Department of Education | $123,157.53 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 2, 2010 | Department of Education | $111,847.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 31, 2011 | Department of Education | $88,729.34 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 25, 2010 | Department of Education | $88,420.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 9, 2010 | Department of Education | $79,422.15 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2011 | Department of Education | $71,236.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 17, 2010 | Department of Education | $68,884.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 19, 2010 | Department of Education | $67,420.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 30, 2011 | Department of Education | $64,073.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 25, 2010 | Department of Education | $59,311.35 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2010 | Department of Education | $52,835.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 19, 2010 | Department of Education | $51,285.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 8, 2010 | Department of Education | $48,847.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 12, 2010 | Department of Parks and Recreation | $48,775.12 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 80 payments$1,451,121
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 5, 2010 | Department of Environmental Protection | $153,340.14 | IOTB CONSTRUCTION | – |
| Apr 6, 2010 | Department of Parks and Recreation | $119,738.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2010 | Department of Education | $91,233.13 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 22, 2010 | Department of Education | $81,384.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 8, 2010 | Department of Education | $54,094.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 22, 2010 | Department of Education | $52,948.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 7, 2010 | Health and Hospitals Corporation | $47,582.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2010 | Department of Parks and Recreation | $46,423.27 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2010 | Department of Education | $44,947.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 22, 2010 | Department of Education | $44,654.44 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 15, 2010 | Department of Education | $37,839.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 1, 2010 | Department of Education | $36,871.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 7, 2010 | Department of Education | $36,106.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 1, 2010 | Department of Education | $32,213.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2010 | Department of Education | $30,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 8, 2010 | Department of Education | $26,864.96 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 1, 2010 | Department of Education | $25,419.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 23, 2010 | Department of Education | $25,389.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 23, 2010 | Department of Education | $24,943.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 21, 2010 | Department of Education | $24,101.78 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Health and Hospitals Corporation | $989,277.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Health and Hospitals Corporation | $766,267.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | Health and Hospitals Corporation | $23,885.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | Health and Hospitals Corporation | $424,960.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2025 | Health and Hospitals Corporation | $453,829.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $63,963.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $508,517.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $83,050.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Health and Hospitals Corporation | $748,217.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $23,458.21 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 7, 2025 | Health and Hospitals Corporation | $910,855.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 19, 2025 | Health and Hospitals Corporation | $955,827.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 26, 2025 | Health and Hospitals Corporation | $650,717.73 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 18, 2025 | Health and Hospitals Corporation | $221,309.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | Health and Hospitals Corporation | $408,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Department of Citywide Administrative Services | $18,859.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Health and Hospitals Corporation | $6,802.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Department of Citywide Administrative Services | $546.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Health and Hospitals Corporation | $36,814.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Department of Citywide Administrative Services | $5,541.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Department of Citywide Administrative Services | $29,988.18 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Health and Hospitals Corporation | $135,211.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Department of Citywide Administrative Services | $110,138.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2025 | Health and Hospitals Corporation | $671.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 14, 2025 | Health and Hospitals Corporation | $227,275.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Rev Ambulance Group Orlando Inc $308,502,459
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- Tek Systems Inc $111,703,933
- New York Power Authority $101,251,655
- The CJS Solutions Group LLC $71,494,053
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