SpendLedger

Johnson Controls Inc: New York City Government Payments

as recorded by New York City: JOHNSON CONTROLS INC

Johnson Controls Inc is the 455th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 73rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Health and Hospitals Corporation has paid vendors in that span. Payments to it rose 57.3% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$161,508,464total received
2,715payments
22agencies
Jan 26, 2010 – Jun 20, 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.

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 26, 2010 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 22 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $161,508,463.50. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$155,734,154.27
Payments represented
2,137
Paying agencies shown
5
Largest share of supplier total
38.5%

Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.

Jan 26, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Johnson Controls Inc

$155,734,154from the agencies shown

Johnson Controls Inc
$155,734,154 from the agencies shown

  1. $62,187,83738.5% of supplier total
  2. $60,564,88637.5% of supplier total
  3. $24,475,34215.2% of supplier total
  4. $5,893,0823.6% of supplier total
  5. $2,613,0081.6% 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

Fiscal yearAgencyPaymentsTotal
FY 2025City University Construction Fund19$4,812,662
FY 2025Department of Transportation68$1,509,411
FY 2025City University of New York14$61,522
FY 2025Department of Parks and Recreation9$47,644
FY 2025Fire Department10$41,436
FY 2025Police Department1$7,800
FY 2025Department of Health and Mental Hygiene1$6,930
FY 2025City Council2$2,160
FY 2025Department of Citywide Administrative Services1$822
FY 2025Department of Environmental Protection1$708
FY 2024Department of Transportation40$1,767,963
FY 2024City University Construction Fund13$1,545,376
FY 2024Fire Department8$400,330
FY 2024City University of New York13$218,654
FY 2024Department of Environmental Protection4$85,783
FY 2024Department of Parks and Recreation6$42,633
FY 2024Department of Health and Mental Hygiene6$38,446
FY 2024City Council2$23,859
FY 2024Department of Design and Construction1$3,142
FY 2024Department of Probation1$481
FY 2023City University Construction Fund17$3,325,989
FY 2023Department of Transportation26$565,674
FY 2023City University of New York34$287,916
FY 2023Fire Department18$130,866
FY 2023Department of Parks and Recreation10$61,507
FY 2023Department of Environmental Protection4$31,556
FY 2023City Council3$26,765
FY 2023Police Department1$19,995
FY 2023Department of Probation2$648
FY 2022City University Construction Fund13$8,931,874
FY 2022Department of Transportation27$889,993
FY 2022City University of New York24$279,216
FY 2022Health and Hospitals Corporation1$137,064
FY 2022Department of Parks and Recreation18$83,108
FY 2022Fire Department8$69,118
FY 2022Department of Health and Mental Hygiene5$43,877
FY 2022Police Department7$22,403
FY 2022City Council2$21,649
FY 2022Department of Environmental Protection2$3,100
FY 2022Department of Probation1$481
FY 2021City University Construction Fund29$10,665,304
FY 2021Department of Transportation49$2,207,182
FY 2021City University of New York25$413,263
FY 2021Department of Citywide Administrative Services2$225,500
FY 2021Department of Parks and Recreation10$38,820
FY 2021City Council1$20,061
FY 2021Department of Health and Mental Hygiene5$19,572
FY 2021Department of Environmental Protection9$14,314
FY 2021Police Department6$11,264
FY 2021Department of Homeless Services1$1,554
FY 2020City University Construction Fund57$11,301,769
FY 2020Department of Transportation46$1,669,712
FY 2020City University of New York52$403,316
FY 2020Department of Parks and Recreation31$91,787
FY 2020Department of Citywide Administrative Services2$31,799
FY 2020Department of Health and Mental Hygiene16$31,673
FY 2020Police Department10$31,415
FY 2020Department of Environmental Protection10$21,633
FY 2020City Council1$19,520
FY 2020Department of Homeless Services2$5,053
FY 2020Department of Design and Construction1$2,000
FY 2020School Construction Authority1$350
FY 2020Department of Correction1$0
FY 2019Department of Transportation60$3,047,118
FY 2019Department of Citywide Administrative Services8$1,355,610
FY 2019City University Construction Fund11$892,141
FY 2019City University of New York53$395,537
FY 2019City Council6$40,683
FY 2019Department of Environmental Protection14$22,676
FY 2019Department of Design and Construction1$17,832
FY 2019Department of Health and Mental Hygiene5$10,739
FY 2019Department of Parks and Recreation3$4,910
FY 2019School Construction Authority1$3,920
FY 2019Administration for Children's Services1$3,242
FY 2018City University Construction Fund15$2,609,102
FY 2018Department of Transportation38$2,295,817
FY 2018Department of Citywide Administrative Services3$819,433
FY 2018City University of New York58$299,933
FY 2018Health and Hospitals Corporation2$152,965
FY 2018City Council10$139,041
FY 2018Department of Health and Mental Hygiene14$101,262
FY 2018Department of Parks and Recreation7$42,579
FY 2018Department of Environmental Protection17$36,393
FY 2018Police Department1$19,777
FY 2017City University Construction Fund16$4,475,193
FY 2017Department of Transportation29$1,597,515
FY 2017City University of New York78$670,400
FY 2017Department of Health and Mental Hygiene40$257,394
FY 2017Health and Hospitals Corporation1$111,170
FY 2017Department of Environmental Protection23$87,504
FY 2017Department of Parks and Recreation7$49,161
FY 2017Police Department1$19,986
FY 2017City Council1$18,837
FY 2017Department of Probation1$6,880
FY 2017Department of Correction1$3,932
FY 2017Law Department1$751
FY 2016City University Construction Fund15$7,233,260
FY 2016Department of Transportation24$2,436,891
FY 2016City University of New York88$773,573
FY 2016Department of Health and Mental Hygiene39$211,698
FY 2016Health and Hospitals Corporation2$103,787
FY 2016Department of Environmental Protection25$53,248
FY 2016Department of Homeless Services5$40,089
FY 2016City Council2$30,488
FY 2016Department of Parks and Recreation3$8,300
FY 2016Police Department3$6,862
FY 2016Administration for Children's Services1$5,071
FY 2016Department of Citywide Administrative Services1$1,905
FY 2015Health and Hospitals Corporation54$15,400,966
FY 2015Department of Transportation43$3,198,745
FY 2015City University Construction Fund9$975,382
FY 2015City University of New York55$330,180
FY 2015Department of Health and Mental Hygiene45$220,525
FY 2015Department of Homeless Services2$32,741
FY 2015City Council1$17,755
FY 2015Department of Environmental Protection7$11,581
FY 2015Police Department4$5,992
FY 2015Department of Citywide Administrative Services2$5,778
FY 2015Department of Sanitation1$1,477
FY 2015Department of Youth and Community Development2$1,344
FY 2014Health and Hospitals Corporation122$32,074,322
FY 2014City University Construction Fund16$2,763,433
FY 2014Department of Transportation50$1,677,008
FY 2014City University of New York68$546,762
FY 2014Department of Health and Mental Hygiene46$228,848
FY 2014Department of Homeless Services2$32,741
FY 2014Department of Environmental Protection4$32,516
FY 2014City Council1$17,238
FY 2014Department of Youth and Community Development11$13,234
FY 2014Fire Department1$7,850
FY 2014Department of Sanitation3$6,258
FY 2014Department of Probation1$3,750
FY 2013Health and Hospitals Corporation8$11,427,480
FY 2013Department of Transportation28$1,605,994
FY 2013City University Construction Fund6$1,033,402
FY 2013Department of Health and Mental Hygiene59$538,821
FY 2013City University of New York46$93,280
FY 2013City Council4$33,053
FY 2013Department of Youth and Community Development9$17,366
FY 2013Department of Homeless Services3$14,777
FY 2013Department of Environmental Protection4$13,275
FY 2013Department of Sanitation2$7,641
FY 2012Health and Hospitals Corporation13$1,337,228
FY 2012City University of New York62$560,391
FY 2012Department of Health and Mental Hygiene65$370,287
FY 2012Department of Education17$242,621
FY 2012Department of Sanitation6$54,920
FY 2012Department of Environmental Protection10$37,236
FY 2012Department of Homeless Services5$28,261
FY 2012City Council2$27,996
FY 2012Department of Youth and Community Development4$6,805
FY 2012Police Department1$6,007
FY 2011Health and Hospitals Corporation10$1,259,520
FY 2011Department of Health and Mental Hygiene66$499,780
FY 2011City University of New York39$441,797
FY 2011Department of Education21$194,250
FY 2011Department of Environmental Protection30$86,654
FY 2011Police Department11$76,584
FY 2011City Council4$32,511
FY 2011Department of Homeless Services1$17,425
FY 2011Department of Sanitation4$8,222
FY 2011Department of Youth and Community Development4$4,797
FY 2010Health and Hospitals Corporation6$183,334
FY 2010City University of New York10$117,342
FY 2010Department of Education15$96,575
FY 2010Police Department11$49,545
FY 2010Department of Health and Mental Hygiene20$33,156
FY 2010New York Research Libraries2$32,700
FY 2010Department of Environmental Protection8$12,051
FY 2010Department of Transportation3$6,319
FY 2010Department of Youth and Community Development1$609
Total2,715$161,508,464

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
N/A49$966,923Jan 2, 2017 – Sep 19, 2024
MAINTENANCE SUPPLIES32$88,828Nov 20, 2012 – Aug 6, 2024
OTHR SERV AND CHRGS-GENERAL117$861,910Mar 24, 2010 – Jun 7, 2022
MAINT & OPER OF INFRASTRUCTURE556$8,077,487Jan 26, 2010 – May 12, 2025
CAPITAL PURCHASED EQUIPMENT127$7,386,424Feb 2, 2010 – Nov 29, 2021
CONSTRUCTION-BUILDINGS348$70,508,012Feb 19, 2010 – Jun 4, 2025
MAINT & REP GENERAL943$6,537,619Feb 16, 2010 – Jun 20, 2025
SECURITY EQUIPMENT10$64,915Feb 19, 2010 – Sep 17, 2013
OTHER EXPENDITURES-REPORTABLE215$57,640,194Apr 23, 2014 – May 19, 2025
TRAINING PRGM CITY EMPLOYEES1$5,600Sep 13, 2010 – Sep 13, 2010
CONTRACTUAL SERVICES GENERAL142$538,688Mar 29, 2010 – Sep 5, 2024
PROF SERV OTHER13$498,255May 26, 2016 – Apr 28, 2020
ADMINISTRATIVE EXPENSES2$4,270Apr 30, 2019 – Jul 10, 2019
OVERNIGHT TRVL EXP-SPECIAL2$4,120May 16, 2018 – Aug 19, 2019
PROF SERV COMPUTER SERVICES1$3,500May 27, 2015 – May 27, 2015
IOTB CONSTRUCTION46$3,253,276Mar 27, 2013 – May 17, 2024
SECURITY SERVICES1$3,142Aug 7, 2023 – Aug 7, 2023
OTHER EXPENDITURES-GENERAL21$2,950,281Mar 15, 2011 – Mar 29, 2017
OFFICE EQUIPMENT MAINTENANCE3$23,981May 28, 2013 – Nov 27, 2017
SUPPLIES + MATERIALS - GENERAL44$190,290Mar 3, 2010 – Feb 18, 2025
PROMPT PAYMENT INTEREST3$176Nov 9, 2023 – Oct 23, 2024
DATA PROCESSING SUPPLIES3$16,731May 9, 2011 – Jun 14, 2011
EQUIPMENT GENERAL12$1,649,260Jul 19, 2010 – Feb 25, 2025
OFFICE EQUIPMENT2$1,223Jun 26, 2017 – Jul 8, 2019
PURCH DATA PROCESSING EQUIPT9$118,942Jul 13, 2011 – Sep 20, 2021
DATA PROCESSING EQUIPMENT MAINTENANCE12$114,591Nov 19, 2018 – May 19, 2025
<Non-Applicable Expenditure Object>1-$175Nov 25, 2011 – Nov 25, 2011

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 126 payments$6,491,096
DateAgencyAmountCategoryPurchase order
May 19, 2025City University Construction Fund$1,071,370.16OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2024City University Construction Fund$741,279.84OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2025City University Construction Fund$597,668.37OTHER EXPENDITURES-REPORTABLE–
Dec 23, 2024City University Construction Fund$417,882.90OTHER EXPENDITURES-REPORTABLE–
May 19, 2025City University Construction Fund$385,853.77OTHER EXPENDITURES-REPORTABLE–
Jul 15, 2024City University Construction Fund$227,998.57OTHER EXPENDITURES-REPORTABLE–
Oct 3, 2024City University Construction Fund$214,438.04OTHER EXPENDITURES-REPORTABLE–
Jul 1, 2024Department of Transportation$207,212.13CONSTRUCTION-BUILDINGS–
Mar 13, 2025City University Construction Fund$204,250.00OTHER EXPENDITURES-REPORTABLE–
Nov 20, 2024City University Construction Fund$185,250.00OTHER EXPENDITURES-REPORTABLE–
Jul 29, 2024City University Construction Fund$118,272.15OTHER EXPENDITURES-REPORTABLE–
Jul 15, 2024City University Construction Fund$109,395.35OTHER EXPENDITURES-REPORTABLE–
Apr 23, 2025City University Construction Fund$106,940.63OTHER EXPENDITURES-REPORTABLE–
Feb 26, 2025City University Construction Fund$91,403.54OTHER EXPENDITURES-REPORTABLE–
May 2, 2025Department of Transportation$85,516.85MAINT & OPER OF INFRASTRUCTURE–
Dec 24, 2024City University Construction Fund$85,500.00OTHER EXPENDITURES-REPORTABLE–
Aug 12, 2024Department of Transportation$76,432.68CONSTRUCTION-BUILDINGS–
Mar 11, 2025Department of Transportation$74,119.10MAINT & OPER OF INFRASTRUCTURE–
Feb 18, 2025City University Construction Fund$71,391.08OTHER EXPENDITURES-REPORTABLE–
Jul 1, 2024Department of Transportation$69,070.71CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 94 payments$4,126,666
DateAgencyAmountCategoryPurchase order
Oct 20, 2023Department of Transportation$446,884.64IOTB CONSTRUCTION–
Oct 23, 2023Department of Transportation$321,970.97IOTB CONSTRUCTION–
May 17, 2024Department of Transportation$224,080.00IOTB CONSTRUCTION–
Oct 30, 2023City University Construction Fund$199,500.00OTHER EXPENDITURES-REPORTABLE–
Feb 5, 2024City University Construction Fund$180,500.00OTHER EXPENDITURES-REPORTABLE–
Feb 5, 2024City University Construction Fund$180,500.00OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2023City University Construction Fund$169,100.00OTHER EXPENDITURES-REPORTABLE–
Feb 5, 2024City University Construction Fund$156,750.00OTHER EXPENDITURES-REPORTABLE–
Sep 20, 2023City University Construction Fund$151,643.75OTHER EXPENDITURES-REPORTABLE–
Jun 20, 2024City University Construction Fund$147,250.00OTHER EXPENDITURES-REPORTABLE–
Mar 28, 2024Fire Department$140,329.23N/A–
Jun 20, 2024City University Construction Fund$137,275.00OTHER EXPENDITURES-REPORTABLE–
Feb 29, 2024City University Construction Fund$109,250.00OTHER EXPENDITURES-REPORTABLE–
Jan 11, 2024Fire Department$83,544.37N/A–
Mar 18, 2024Department of Environmental Protection$79,215.00MAINT & OPER OF INFRASTRUCTURE–
Mar 18, 2024Department of Transportation$72,259.11MAINT & OPER OF INFRASTRUCTURE–
Aug 3, 2023Department of Transportation$65,894.52MAINT & OPER OF INFRASTRUCTURE–
May 21, 2024Fire Department$65,112.31N/A–
Aug 3, 2023Department of Transportation$64,450.45MAINT & OPER OF INFRASTRUCTURE–
Dec 5, 2023Department of Transportation$60,642.00MAINT & OPER OF INFRASTRUCTURE–
FY 2023top 20 of 115 payments$4,450,915
DateAgencyAmountCategoryPurchase order
Nov 28, 2022City University Construction Fund$332,500.00OTHER EXPENDITURES-REPORTABLE–
Dec 27, 2022City University Construction Fund$285,000.00OTHER EXPENDITURES-REPORTABLE–
Oct 11, 2022City University Construction Fund$280,250.00OTHER EXPENDITURES-REPORTABLE–
Feb 7, 2023City University Construction Fund$274,550.00OTHER EXPENDITURES-REPORTABLE–
Sep 6, 2022City University Construction Fund$273,600.00OTHER EXPENDITURES-REPORTABLE–
Aug 8, 2022City University Construction Fund$266,000.00OTHER EXPENDITURES-REPORTABLE–
Mar 15, 2023City University Construction Fund$256,500.00OTHER EXPENDITURES-REPORTABLE–
Jul 13, 2022City University Construction Fund$247,593.75OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2023City University Construction Fund$219,450.00OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2023City University Construction Fund$218,500.00OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2023City University Construction Fund$213,750.00OTHER EXPENDITURES-REPORTABLE–
Jun 23, 2023City University Construction Fund$175,750.00OTHER EXPENDITURES-REPORTABLE–
Nov 28, 2022City University Construction Fund$88,543.40OTHER EXPENDITURES-REPORTABLE–
Nov 28, 2022City University Construction Fund$76,950.00OTHER EXPENDITURES-REPORTABLE–
Oct 4, 2022City University of New York$71,030.00MAINT & REP GENERAL–
Mar 15, 2023Department of Transportation$63,505.64MAINT & OPER OF INFRASTRUCTURE–
Mar 30, 2023City University Construction Fund$58,144.46OTHER EXPENDITURES-REPORTABLE–
May 25, 2023Department of Transportation$52,509.88MAINT & OPER OF INFRASTRUCTURE–
Mar 15, 2023Department of Transportation$49,983.68MAINT & OPER OF INFRASTRUCTURE–
Nov 15, 2022Department of Transportation$39,735.99MAINT & OPER OF INFRASTRUCTURE–
FY 2022top 20 of 108 payments$10,481,884
DateAgencyAmountCategoryPurchase order
Aug 16, 2021City University Construction Fund$1,128,837.50OTHER EXPENDITURES-REPORTABLE–
Nov 8, 2021City University Construction Fund$1,076,825.00OTHER EXPENDITURES-REPORTABLE–
Oct 27, 2021City University Construction Fund$1,073,025.00OTHER EXPENDITURES-REPORTABLE–
Aug 9, 2021City University Construction Fund$1,032,032.50OTHER EXPENDITURES-REPORTABLE–
Dec 13, 2021City University Construction Fund$935,750.00OTHER EXPENDITURES-REPORTABLE–
Jan 26, 2022City University Construction Fund$845,500.00OTHER EXPENDITURES-REPORTABLE–
Feb 22, 2022City University Construction Fund$669,750.00OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2022City University Construction Fund$586,150.00OTHER EXPENDITURES-REPORTABLE–
Mar 29, 2022City University Construction Fund$515,375.00OTHER EXPENDITURES-REPORTABLE–
May 27, 2022City University Construction Fund$418,000.00OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2022City University Construction Fund$389,500.00OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2022City University Construction Fund$225,130.26OTHER EXPENDITURES-REPORTABLE–
Apr 19, 2022Health and Hospitals Corporation$137,063.94CONSTRUCTION-BUILDINGS–
Jul 7, 2021Department of Transportation$124,775.12IOTB CONSTRUCTION–
Aug 30, 2021Department of Transportation$116,830.99IOTB CONSTRUCTION–
Oct 12, 2021Department of Transportation$115,621.39MAINT & OPER OF INFRASTRUCTURE–
Aug 30, 2021Department of Transportation$112,866.84MAINT & OPER OF INFRASTRUCTURE–
Oct 12, 2021City University of New York$66,383.00MAINT & REP GENERAL–
Jun 21, 2022Department of Transportation$54,537.29MAINT & OPER OF INFRASTRUCTURE–
Jun 21, 2022Department of Transportation$51,543.30MAINT & OPER OF INFRASTRUCTURE–
FY 2021top 20 of 137 payments$13,616,834
DateAgencyAmountCategoryPurchase order
Feb 22, 2021City University Construction Fund$1,225,642.50OTHER EXPENDITURES-REPORTABLE–
Mar 22, 2021City University Construction Fund$1,214,480.00OTHER EXPENDITURES-REPORTABLE–
Jun 14, 2021City University Construction Fund$1,203,056.25OTHER EXPENDITURES-REPORTABLE–
May 27, 2021City University Construction Fund$1,060,995.96OTHER EXPENDITURES-REPORTABLE–
Jan 22, 2021City University Construction Fund$1,054,500.00OTHER EXPENDITURES-REPORTABLE–
Apr 26, 2021City University Construction Fund$1,052,125.00OTHER EXPENDITURES-REPORTABLE–
Dec 21, 2020City University Construction Fund$783,750.00OTHER EXPENDITURES-REPORTABLE–
Nov 16, 2020City University Construction Fund$491,625.00OTHER EXPENDITURES-REPORTABLE–
Feb 11, 2021Department of Transportation$338,370.10IOTB CONSTRUCTION–
Aug 17, 2020City University Construction Fund$279,235.19OTHER EXPENDITURES-REPORTABLE–
Aug 17, 2020City University Construction Fund$266,548.44OTHER EXPENDITURES-REPORTABLE–
Oct 20, 2020City University Construction Fund$263,150.00OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$244,625.00OTHER EXPENDITURES-REPORTABLE–
Jul 21, 2020City University Construction Fund$235,164.83OTHER EXPENDITURES-REPORTABLE–
Jul 21, 2020City University Construction Fund$194,940.00OTHER EXPENDITURES-REPORTABLE–
May 7, 2021Department of Transportation$189,999.21IOTB CONSTRUCTION–
Oct 20, 2020City University Construction Fund$185,962.50OTHER EXPENDITURES-REPORTABLE–
Mar 1, 2021Department of Transportation$177,317.74IOTB CONSTRUCTION–
Aug 21, 2020City University Construction Fund$162,450.00OTHER EXPENDITURES-REPORTABLE–
Nov 9, 2020Department of Citywide Administrative Services$162,370.78CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 230 payments$13,610,028
DateAgencyAmountCategoryPurchase order
Nov 26, 2019City University Construction Fund$535,955.33OTHER EXPENDITURES-REPORTABLE–
Jul 29, 2019City University Construction Fund$522,500.00OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2019City University Construction Fund$460,881.10OTHER EXPENDITURES-REPORTABLE–
Sep 17, 2019City University Construction Fund$444,600.00OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2019City University Construction Fund$431,241.10OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2019City University Construction Fund$422,750.00OTHER EXPENDITURES-REPORTABLE–
Sep 26, 2019City University Construction Fund$376,283.60OTHER EXPENDITURES-REPORTABLE–
Jan 28, 2020City University Construction Fund$361,280.79OTHER EXPENDITURES-REPORTABLE–
Sep 10, 2019City University Construction Fund$358,657.40OTHER EXPENDITURES-REPORTABLE–
Mar 23, 2020City University Construction Fund$323,000.00OTHER EXPENDITURES-REPORTABLE–
Aug 27, 2019City University Construction Fund$313,754.60OTHER EXPENDITURES-REPORTABLE–
Feb 19, 2020City University Construction Fund$299,250.00OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2019City University Construction Fund$299,250.00OTHER EXPENDITURES-REPORTABLE–
Sep 26, 2019City University Construction Fund$285,322.05OTHER EXPENDITURES-REPORTABLE–
Jun 24, 2020City University Construction Fund$282,150.00OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2019City University Construction Fund$282,150.00OTHER EXPENDITURES-REPORTABLE–
May 15, 2020City University Construction Fund$276,948.75OTHER EXPENDITURES-REPORTABLE–
Jul 16, 2019City University Construction Fund$268,533.65OTHER EXPENDITURES-REPORTABLE–
Mar 16, 2020City University Construction Fund$256,500.00OTHER EXPENDITURES-REPORTABLE–
Aug 27, 2019City University Construction Fund$249,838.80OTHER EXPENDITURES-REPORTABLE–
FY 2019top 20 of 163 payments$5,794,408
DateAgencyAmountCategoryPurchase order
Jul 2, 2018Department of Citywide Administrative Services$601,340.00CONSTRUCTION-BUILDINGS–
Jun 26, 2019Department of Transportation$573,033.17CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2018Department of Citywide Administrative Services$245,982.00CONSTRUCTION-BUILDINGS–
Jan 2, 2019Department of Transportation$225,477.03MAINT & OPER OF INFRASTRUCTURE–
Aug 13, 2018Department of Citywide Administrative Services$203,255.00CONSTRUCTION-BUILDINGS–
Oct 22, 2018City University Construction Fund$172,833.50OTHER EXPENDITURES-REPORTABLE–
Jun 21, 2019City University Construction Fund$164,328.97OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018Department of Transportation$161,737.82CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2018City University Construction Fund$151,262.56OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018Department of Transportation$133,703.71CAPITAL PURCHASED EQUIPMENT–
Dec 24, 2018Department of Transportation$131,930.77CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2019City University Construction Fund$124,998.01OTHER EXPENDITURES-REPORTABLE–
Mar 13, 2019Department of Citywide Administrative Services$115,000.00CONSTRUCTION-BUILDINGS–
Dec 24, 2018Department of Transportation$106,276.59CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2019Department of Transportation$97,016.06MAINT & OPER OF INFRASTRUCTURE–
Dec 5, 2018Department of Transportation$96,265.41CONSTRUCTION-BUILDINGS–
Jul 9, 2018Department of Transportation$84,221.11CAPITAL PURCHASED EQUIPMENT–
Sep 25, 2018Department of Transportation$80,124.10CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2018Department of Transportation$79,670.24MAINT & OPER OF INFRASTRUCTURE–
Aug 20, 2018Department of Transportation$79,225.08MAINT & OPER OF INFRASTRUCTURE–
FY 2018top 20 of 165 payments$6,516,302
DateAgencyAmountCategoryPurchase order
Nov 22, 2017Department of Citywide Administrative Services$418,246.00CONSTRUCTION-BUILDINGS–
Oct 17, 2017City University Construction Fund$390,528.67OTHER EXPENDITURES-REPORTABLE–
Nov 24, 2017Department of Transportation$319,306.00MAINT & OPER OF INFRASTRUCTURE–
Feb 26, 2018Department of Citywide Administrative Services$303,981.00CONSTRUCTION-BUILDINGS–
Jul 24, 2017City University Construction Fund$285,000.00OTHER EXPENDITURES-REPORTABLE–
Aug 31, 2017City University Construction Fund$248,992.93OTHER EXPENDITURES-REPORTABLE–
Apr 23, 2018Department of Transportation$245,886.67CONSTRUCTION-BUILDINGS–
Feb 6, 2018City University Construction Fund$237,570.30OTHER EXPENDITURES-REPORTABLE–
Dec 26, 2017City University Construction Fund$232,285.92OTHER EXPENDITURES-REPORTABLE–
May 23, 2018Department of Transportation$219,868.62CONSTRUCTION-BUILDINGS–
Feb 26, 2018Department of Transportation$185,881.18CONSTRUCTION-BUILDINGS–
Dec 26, 2017City University Construction Fund$185,566.36OTHER EXPENDITURES-REPORTABLE–
Apr 17, 2018Department of Transportation$179,138.24CONSTRUCTION-BUILDINGS–
Oct 24, 2017City University Construction Fund$163,041.62OTHER EXPENDITURES-REPORTABLE–
Sep 25, 2017City University Construction Fund$156,128.05OTHER EXPENDITURES-REPORTABLE–
Nov 30, 2017City University Construction Fund$146,533.36OTHER EXPENDITURES-REPORTABLE–
Mar 6, 2018City University Construction Fund$142,500.00OTHER EXPENDITURES-REPORTABLE–
Feb 12, 2018City University Construction Fund$135,000.00OTHER EXPENDITURES-REPORTABLE–
Dec 27, 2017Department of Transportation$132,372.82CONSTRUCTION-BUILDINGS–
Mar 26, 2018City University Construction Fund$118,750.00OTHER EXPENDITURES-REPORTABLE–
FY 2017top 20 of 199 payments$7,298,723
DateAgencyAmountCategoryPurchase order
Jan 9, 2017City University Construction Fund$479,750.00OTHER EXPENDITURES-REPORTABLE–
Jun 26, 2017City University Construction Fund$422,750.00OTHER EXPENDITURES-REPORTABLE–
Oct 26, 2016City University Construction Fund$402,226.86OTHER EXPENDITURES-REPORTABLE–
Sep 27, 2016City University Construction Fund$393,088.02OTHER EXPENDITURES-REPORTABLE–
May 30, 2017City University Construction Fund$387,600.00OTHER EXPENDITURES-REPORTABLE–
Nov 28, 2016City University Construction Fund$378,575.00OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2016City University Construction Fund$367,230.83OTHER EXPENDITURES-REPORTABLE–
Aug 8, 2016City University Construction Fund$359,492.35OTHER EXPENDITURES-REPORTABLE–
Jan 30, 2017City University Construction Fund$356,725.00OTHER EXPENDITURES-REPORTABLE–
Feb 27, 2017City University Construction Fund$288,800.00OTHER EXPENDITURES-REPORTABLE–
Mar 29, 2017City University Construction Fund$240,350.00OTHER EXPENDITURES-REPORTABLE–
Apr 24, 2017City University Construction Fund$232,668.02OTHER EXPENDITURES-REPORTABLE–
Aug 4, 2016Department of Transportation$222,842.86CONSTRUCTION-BUILDINGS–
Feb 22, 2017Department of Transportation$211,899.00N/A–
Oct 3, 2016Department of Transportation$176,606.00PROF SERV OTHER–
Sep 19, 2016City University Construction Fund$112,283.15OTHER EXPENDITURES-REPORTABLE–
Feb 13, 2017Health and Hospitals Corporation$111,169.90CONSTRUCTION-BUILDINGS–
Oct 13, 2016Department of Transportation$104,146.76MAINT & OPER OF INFRASTRUCTURE–
Aug 30, 2016City University of New York$87,065.50OTHR SERV AND CHRGS-GENERAL–
Aug 3, 2016Department of Transportation$78,831.56CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 208 payments$10,905,171
DateAgencyAmountCategoryPurchase order
May 2, 2016Department of Transportation$802,977.75CONSTRUCTION-BUILDINGS–
Aug 12, 2015City University Construction Fund$771,875.00OTHER EXPENDITURES-REPORTABLE–
Mar 7, 2016City University Construction Fund$689,628.64OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2015City University Construction Fund$678,357.86OTHER EXPENDITURES-REPORTABLE–
Dec 14, 2015City University Construction Fund$674,500.00OTHER EXPENDITURES-REPORTABLE–
Nov 12, 2015City University Construction Fund$657,637.81OTHER EXPENDITURES-REPORTABLE–
May 11, 2016City University Construction Fund$602,775.00OTHER EXPENDITURES-REPORTABLE–
Jan 27, 2016City University Construction Fund$573,958.17OTHER EXPENDITURES-REPORTABLE–
Feb 8, 2016City University Construction Fund$539,857.45OTHER EXPENDITURES-REPORTABLE–
Oct 13, 2015City University Construction Fund$531,173.39OTHER EXPENDITURES-REPORTABLE–
Mar 29, 2016City University Construction Fund$520,125.00OTHER EXPENDITURES-REPORTABLE–
Jun 6, 2016City University Construction Fund$388,605.95OTHER EXPENDITURES-REPORTABLE–
Jun 30, 2016City University Construction Fund$373,350.00OTHER EXPENDITURES-REPORTABLE–
Feb 22, 2016Department of Transportation$235,156.35CONSTRUCTION-BUILDINGS–
Apr 21, 2016Department of Transportation$222,220.37CONSTRUCTION-BUILDINGS–
Jun 16, 2016Department of Transportation$196,282.52CONSTRUCTION-BUILDINGS–
Mar 30, 2016Department of Transportation$195,317.59CONSTRUCTION-BUILDINGS–
Feb 22, 2016Department of Transportation$187,527.60CONSTRUCTION-BUILDINGS–
Aug 18, 2015City University Construction Fund$140,125.00OTHER EXPENDITURES-REPORTABLE–
Jun 10, 2016Department of Transportation$131,268.18CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 225 payments$20,202,465
DateAgencyAmountCategoryPurchase order
Jul 7, 2014Health and Hospitals Corporation$1,142,610.97CONSTRUCTION-BUILDINGS–
Oct 8, 2014Health and Hospitals Corporation$1,045,912.61CONSTRUCTION-BUILDINGS–
Jul 29, 2014Health and Hospitals Corporation$1,022,719.57CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$1,011,719.28CONSTRUCTION-BUILDINGS–
Mar 17, 2015Department of Transportation$895,791.84EQUIPMENT GENERAL–
Jul 7, 2014Health and Hospitals Corporation$795,009.39CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$756,349.47CONSTRUCTION-BUILDINGS–
Jul 28, 2014Health and Hospitals Corporation$755,314.70CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$691,057.99CONSTRUCTION-BUILDINGS–
Oct 14, 2014Health and Hospitals Corporation$661,415.43CONSTRUCTION-BUILDINGS–
Jul 29, 2014Health and Hospitals Corporation$556,495.44CONSTRUCTION-BUILDINGS–
Oct 14, 2014Health and Hospitals Corporation$539,548.59CONSTRUCTION-BUILDINGS–
Jul 28, 2014Health and Hospitals Corporation$528,556.16CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$514,239.84CONSTRUCTION-BUILDINGS–
Oct 20, 2014Health and Hospitals Corporation$487,225.72CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$476,723.99CONSTRUCTION-BUILDINGS–
Oct 14, 2014Health and Hospitals Corporation$433,976.10CONSTRUCTION-BUILDINGS–
Oct 14, 2014Health and Hospitals Corporation$431,672.29CONSTRUCTION-BUILDINGS–
Jul 7, 2014Health and Hospitals Corporation$328,148.45CONSTRUCTION-BUILDINGS–
Oct 14, 2014Health and Hospitals Corporation$308,779.67CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 325 payments$37,403,959
DateAgencyAmountCategoryPurchase order
Oct 30, 2013Health and Hospitals Corporation$3,720,537.11CONSTRUCTION-BUILDINGS–
Jul 22, 2013Health and Hospitals Corporation$3,507,575.61CONSTRUCTION-BUILDINGS–
Jul 1, 2013Health and Hospitals Corporation$2,382,172.50CONSTRUCTION-BUILDINGS–
Oct 30, 2013Health and Hospitals Corporation$1,245,816.29CONSTRUCTION-BUILDINGS–
Sep 17, 2013Health and Hospitals Corporation$1,066,219.16CONSTRUCTION-BUILDINGS–
Jul 1, 2013Health and Hospitals Corporation$1,039,702.00CONSTRUCTION-BUILDINGS–
Jul 30, 2013Health and Hospitals Corporation$953,612.51CONSTRUCTION-BUILDINGS–
Oct 30, 2013Health and Hospitals Corporation$889,454.36CONSTRUCTION-BUILDINGS–
May 12, 2014Health and Hospitals Corporation$867,364.53CONSTRUCTION-BUILDINGS–
Jul 30, 2013Health and Hospitals Corporation$846,215.50CONSTRUCTION-BUILDINGS–
Apr 28, 2014Health and Hospitals Corporation$808,241.32CONSTRUCTION-BUILDINGS–
Oct 30, 2013Health and Hospitals Corporation$787,184.23CONSTRUCTION-BUILDINGS–
Oct 30, 2013Health and Hospitals Corporation$771,952.00CONSTRUCTION-BUILDINGS–
Oct 30, 2013Health and Hospitals Corporation$632,645.06CONSTRUCTION-BUILDINGS–
Jul 15, 2013Health and Hospitals Corporation$612,219.82CONSTRUCTION-BUILDINGS–
Aug 19, 2013Health and Hospitals Corporation$601,795.60CONSTRUCTION-BUILDINGS–
Jul 3, 2013Department of Transportation$584,200.00CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Health and Hospitals Corporation$556,147.34CONSTRUCTION-BUILDINGS–
Apr 30, 2014Health and Hospitals Corporation$537,321.25CONSTRUCTION-BUILDINGS–
Jul 31, 2013Health and Hospitals Corporation$532,611.36CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 169 payments$14,785,089
DateAgencyAmountCategoryPurchase order
Jun 19, 2013Health and Hospitals Corporation$9,665,565.00CONSTRUCTION-BUILDINGS–
Jul 23, 2012Health and Hospitals Corporation$492,671.00CONSTRUCTION-BUILDINGS–
Mar 13, 2013Health and Hospitals Corporation$491,200.00CONSTRUCTION-BUILDINGS–
May 13, 2013City University Construction Fund$327,707.03OTHER EXPENDITURES-GENERAL–
Jun 19, 2013Department of Transportation$327,416.00CAPITAL PURCHASED EQUIPMENT–
May 1, 2013Department of Transportation$282,693.60CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2013Health and Hospitals Corporation$259,950.83CONSTRUCTION-BUILDINGS–
Mar 27, 2013City University Construction Fund$213,734.18OTHER EXPENDITURES-GENERAL–
Feb 20, 2013Health and Hospitals Corporation$209,202.65CONSTRUCTION-BUILDINGS–
May 13, 2013City University Construction Fund$200,358.00OTHER EXPENDITURES-GENERAL–
Mar 11, 2013City University Construction Fund$147,491.49OTHER EXPENDITURES-GENERAL–
Mar 5, 2013City University Construction Fund$142,358.54OTHER EXPENDITURES-GENERAL–
Apr 3, 2013Health and Hospitals Corporation$114,854.00CONSTRUCTION-BUILDINGS–
Apr 15, 2013Health and Hospitals Corporation$113,308.24CONSTRUCTION-BUILDINGS–
Mar 27, 2013Department of Transportation$109,968.00CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2013Department of Transportation$105,389.74CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2012Department of Health and Mental Hygiene$98,099.99MAINT & OPER OF INFRASTRUCTURE–
May 1, 2013Department of Transportation$94,231.20IOTB CONSTRUCTION–
Jun 10, 2013Department of Transportation$88,272.85CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2012Department of Health and Mental Hygiene$84,852.80MAINT & OPER OF INFRASTRUCTURE–
FY 2012top 20 of 185 payments$2,671,752
DateAgencyAmountCategoryPurchase order
Feb 27, 2012Health and Hospitals Corporation$744,149.00CONSTRUCTION-BUILDINGS–
Feb 27, 2012Health and Hospitals Corporation$317,808.00CONSTRUCTION-BUILDINGS–
Jul 18, 2011Department of Education$123,399.09MAINT & OPER OF INFRASTRUCTURE–
Jun 12, 2012Department of Health and Mental Hygiene$80,025.79MAINT & OPER OF INFRASTRUCTURE–
Feb 29, 2012City University of New York$68,797.00CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2011Health and Hospitals Corporation$63,910.25CONSTRUCTION-BUILDINGS–
Mar 12, 2012Health and Hospitals Corporation$56,828.69CONSTRUCTION-BUILDINGS–
Apr 9, 2012City University of New York$47,811.00MAINT & REP GENERAL–
Aug 22, 2011Department of Sanitation$46,213.26MAINT & OPER OF INFRASTRUCTURE–
Jun 4, 2012City University of New York$39,841.00MAINT & REP GENERAL–
Feb 27, 2012City University of New York$39,077.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Health and Hospitals Corporation$38,821.00CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Health and Mental Hygiene$37,615.76MAINT & OPER OF INFRASTRUCTURE–
Mar 12, 2012Health and Hospitals Corporation$34,990.00CONSTRUCTION-BUILDINGS–
Dec 27, 2011City University of New York$34,183.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2012City University of New York$28,395.28OTHR SERV AND CHRGS-GENERAL–
Apr 2, 2012City University of New York$28,395.28OTHR SERV AND CHRGS-GENERAL–
Apr 10, 2012Department of Health and Mental Hygiene$28,146.40MAINT & OPER OF INFRASTRUCTURE–
Aug 1, 2011City University of New York$25,179.00OTHR SERV AND CHRGS-GENERAL–
Oct 17, 2011Health and Hospitals Corporation$25,000.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 190 payments$2,621,541
DateAgencyAmountCategoryPurchase order
Feb 9, 2011Health and Hospitals Corporation$444,245.00CONSTRUCTION-BUILDINGS–
Jul 19, 2010City University of New York$308,598.89EQUIPMENT GENERAL–
May 31, 2011Health and Hospitals Corporation$223,029.75CONSTRUCTION-BUILDINGS–
Dec 20, 2010Health and Hospitals Corporation$200,876.00CONSTRUCTION-BUILDINGS–
Jun 28, 2011Health and Hospitals Corporation$180,557.45CONSTRUCTION-BUILDINGS–
Dec 20, 2010Health and Hospitals Corporation$83,892.00CONSTRUCTION-BUILDINGS–
May 31, 2011Health and Hospitals Corporation$53,745.10CONSTRUCTION-BUILDINGS–
Jun 14, 2011Department of Health and Mental Hygiene$52,920.00OTHR SERV AND CHRGS-GENERAL–
Sep 7, 2010Department of Health and Mental Hygiene$44,500.00EQUIPMENT GENERAL–
May 18, 2011Department of Health and Mental Hygiene$44,195.00EQUIPMENT GENERAL–
Jun 22, 2011Health and Hospitals Corporation$41,390.00CONSTRUCTION-BUILDINGS–
Jul 22, 2010City University of New York$39,600.00MAINT & REP GENERAL–
Sep 7, 2010Department of Health and Mental Hygiene$39,050.00EQUIPMENT GENERAL–
Nov 24, 2010Department of Health and Mental Hygiene$35,000.00CONSTRUCTION-BUILDINGS–
May 9, 2011Department of Education$34,819.13MAINT & OPER OF INFRASTRUCTURE–
Sep 13, 2010Department of Health and Mental Hygiene$32,168.00MAINT & REP GENERAL–
Jun 14, 2011Department of Health and Mental Hygiene$26,400.00OTHR SERV AND CHRGS-GENERAL–
Mar 15, 2011City University of New York$25,675.00OTHER EXPENDITURES-GENERAL–
Apr 4, 2011Department of Health and Mental Hygiene$25,000.00CONSTRUCTION-BUILDINGS–
Nov 1, 2010Department of Health and Mental Hygiene$25,000.00MAINT & REP GENERAL–
FY 2010top 20 of 76 payments$531,630
DateAgencyAmountCategoryPurchase order
Mar 3, 2010Health and Hospitals Corporation$74,218.00CONSTRUCTION-BUILDINGS–
May 4, 2010Health and Hospitals Corporation$49,732.00CONSTRUCTION-BUILDINGS–
Feb 16, 2010City University of New York$34,566.25MAINT & REP GENERAL–
Jun 21, 2010City University of New York$34,566.25MAINT & REP GENERAL–
Feb 19, 2010Health and Hospitals Corporation$33,127.00CONSTRUCTION-BUILDINGS–
Apr 19, 2010Department of Education$20,850.02MAINT & OPER OF INFRASTRUCTURE–
Feb 2, 2010New York Research Libraries$20,600.00CAPITAL PURCHASED EQUIPMENT–
Feb 22, 2010City University of New York$17,385.00MAINT & REP GENERAL–
Mar 17, 2010City University of New York$14,427.00MAINT & REP GENERAL–
Apr 19, 2010Department of Education$12,373.36MAINT & OPER OF INFRASTRUCTURE–
Apr 5, 2010New York Research Libraries$12,100.00CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2010Health and Hospitals Corporation$11,279.00CONSTRUCTION-BUILDINGS–
Apr 5, 2010Department of Education$10,971.50MAINT & OPER OF INFRASTRUCTURE–
Feb 16, 2010City University of New York$10,368.00MAINT & REP GENERAL–
Apr 19, 2010Department of Education$10,217.32MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Health and Hospitals Corporation$8,956.00CONSTRUCTION-BUILDINGS–
Apr 13, 2010Department of Health and Mental Hygiene$8,702.69MAINT & OPER OF INFRASTRUCTURE–
May 12, 2010Health and Hospitals Corporation$6,022.00CONSTRUCTION-BUILDINGS–
Mar 8, 2010Department of Education$5,900.00MAINT & OPER OF INFRASTRUCTURE–
Feb 22, 2010Department of Education$5,900.00MAINT & OPER OF INFRASTRUCTURE–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Department of Parks and Recreation$3,664.92MAINT & REP GENERALContracts
Jun 4, 2025Department of Transportation$8,710.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Transportation$8,636.81CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Transportation$2,878.94CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025Department of Transportation$26,130.62CONSTRUCTION-BUILDINGSCapital Contracts
Jun 3, 2025Department of Parks and Recreation$7,329.84MAINT & REP GENERALContracts
Jun 3, 2025Department of Parks and Recreation$5,497.38MAINT & REP GENERALContracts
Jun 3, 2025Department of Parks and Recreation$3,664.92MAINT & REP GENERALContracts
Jun 3, 2025Department of Parks and Recreation$7,329.84MAINT & REP GENERALContracts
Jun 3, 2025Department of Parks and Recreation$7,329.84MAINT & REP GENERALContracts
May 28, 2025Department of Parks and Recreation$5,497.38MAINT & REP GENERALContracts
May 28, 2025City University of New York$18,233.33MAINT & REP GENERALContracts
May 19, 2025City Council$1,440.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 19, 2025City University Construction Fund$385,853.77OTHER EXPENDITURES-REPORTABLETrust & Agency
May 19, 2025City University Construction Fund$1,071,370.16OTHER EXPENDITURES-REPORTABLETrust & Agency
May 13, 2025Department of Citywide Administrative Services$822.42MAINT & REP GENERALContracts
May 12, 2025Department of Transportation$50,891.43MAINT & OPER OF INFRASTRUCTUREContracts
May 12, 2025Department of Transportation$5,765.37MAINT & OPER OF INFRASTRUCTUREContracts
May 7, 2025Department of Transportation$1,692.65MAINT & OPER OF INFRASTRUCTUREContracts
May 6, 2025Department of Parks and Recreation$1,832.46MAINT & REP GENERALContracts
May 2, 2025Department of Transportation$28,751.88MAINT & OPER OF INFRASTRUCTUREContracts
May 2, 2025Department of Transportation$85,516.85MAINT & OPER OF INFRASTRUCTUREContracts
May 2, 2025Department of Transportation$61,899.07MAINT & OPER OF INFRASTRUCTUREContracts
Apr 23, 2025City University Construction Fund$106,940.63OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 21, 2025Department of Transportation$20,507.18MAINT & OPER OF INFRASTRUCTUREContracts

Other vendors serving Health and Hospitals Corporation

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