Home New York City Vendors Jemco Electrical Contractors Inc 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
$125,734,344 total received
1,794 payments
7 agencies
Jan 15, 2010 – Jun 25, 2025 first / last payment
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Payments by fiscal year FY 2025 $16,836,652
FY 2024 $19,625,921
FY 2023 $19,866,396
FY 2022 $6,868,946
FY 2021 $8,152,523
FY 2020 $13,523,535
FY 2019 $8,718,883
FY 2018 $1,437,302
FY 2017 $6,111,850
FY 2016 $2,491,958
FY 2015 $5,595,697
FY 2014 $4,624,188
FY 2013 $1,853,788
FY 2012 $4,718,017
FY 2011 $3,857,565
FY 2010 $1,451,121
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Health and Hospitals Corporation 53 $15,723,882 FY 2025 Department of Parks and Recreation 4 $678,990 FY 2025 School Construction Authority 2 $268,707 FY 2025 Department of Citywide Administrative Services 5 $165,074 FY 2024 Health and Hospitals Corporation 44 $18,265,300 FY 2024 School Construction Authority 2 $1,179,855 FY 2024 Department of Sanitation 11 $180,766 FY 2023 Health and Hospitals Corporation 44 $18,466,835 FY 2023 Department of Sanitation 13 $976,172 FY 2023 School Construction Authority 3 $423,389 FY 2022 Health and Hospitals Corporation 23 $5,150,275 FY 2022 Department of Sanitation 15 $1,718,671 FY 2021 Health and Hospitals Corporation 53 $7,921,079 FY 2021 Department of Sanitation 7 $231,444 FY 2020 Health and Hospitals Corporation 27 $13,205,090 FY 2020 Department of Sanitation 6 $318,445 FY 2019 Health and Hospitals Corporation 23 $8,571,119 FY 2019 Department of Citywide Administrative Services 1 $80,276 FY 2019 Department of Education 1 $67,489 FY 2018 Health and Hospitals Corporation 7 $1,021,516 FY 2018 Department of Citywide Administrative Services 1 $247,931 FY 2018 Department of Education 2 $167,856 FY 2017 Health and Hospitals Corporation 6 $5,360,873 FY 2017 Department of Citywide Administrative Services 1 $478,363 FY 2017 Department of Parks and Recreation 12 $160,950 FY 2017 Department of Education 2 $111,664 FY 2016 Health and Hospitals Corporation 4 $922,085 FY 2016 Department of Citywide Administrative Services 4 $889,488 FY 2016 Department of Education 13 $680,385 FY 2015 Department of Education 603 $4,576,618 FY 2015 Health and Hospitals Corporation 8 $1,019,079 FY 2014 Department of Education 167 $2,501,603 FY 2014 Health and Hospitals Corporation 7 $2,042,178 FY 2014 Department of Environmental Protection 7 $80,407 FY 2013 Department of Education 102 $822,509 FY 2013 Health and Hospitals Corporation 5 $549,009 FY 2013 Department of Parks and Recreation 2 $392,061 FY 2013 Department of Environmental Protection 4 $90,210 FY 2012 Department of Education 252 $3,176,952 FY 2012 Health and Hospitals Corporation 13 $955,671 FY 2012 Department of Parks and Recreation 7 $554,553 FY 2012 School Construction Authority 10 $30,840 FY 2011 Department of Education 121 $3,268,948 FY 2011 Department of Environmental Protection 5 $357,102 FY 2011 Department of Parks and Recreation 3 $187,219 FY 2011 School Construction Authority 8 $29,703 FY 2011 Health and Hospitals Corporation 1 $14,594 FY 2010 Department of Education 51 $1,009,876 FY 2010 Department of Parks and Recreation 2 $166,161 FY 2010 Department of Environmental Protection 1 $153,340 FY 2010 School Construction Authority 24 $69,872 FY 2010 Health and Hospitals Corporation 2 $51,872 Total 1,794 $125,734,344
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data 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