Lerco Electric LLC: New York City Government Payments
as recorded by New York City: LERCO ELECTRIC LLC
Lerco Electric LLC is the 1,884th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 313th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 95.6% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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 18, 2011 to Jun 9, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,478,923.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,469,339.31
- Payments represented
- 487
- Paying agencies shown
- 5
- Largest share of supplier total
- 70.2%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Jan 18, 2011 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lerco Electric LLC
$20,469,339from the agencies shownLerco Electric LLC
$20,469,339 from the agencies shown
- $14,376,14270.2% of supplier total
- $5,927,57528.9% of supplier total
- $118,1480.6% of supplier total
- $28,2740.1% of supplier total
- $19,200<0.1% 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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 8 | $9,230 | May 21, 2018 – Oct 18, 2023 |
| N/A | 130 | $5,927,575 | Nov 19, 2014 – Jan 4, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $19,200 | Aug 2, 2019 – Nov 8, 2019 |
| DAY CARE OF CHILDREN | 6 | $18,652 | Feb 10, 2014 – Mar 16, 2015 |
| CONSTRUCTION-BUILDINGS | 145 | $14,376,142 | Sep 4, 2014 – Jun 9, 2025 |
| MAINT & REP GENERAL | 170 | $128,695 | Jan 18, 2011 – Jun 9, 2025 |
| <Non-Applicable Expenditure Object> | 38 | -$571 | Jun 6, 2011 – Jun 9, 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 24 payments$2,163,175
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2025 | School Construction Authority | $289,490.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | School Construction Authority | $247,237.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | School Construction Authority | $228,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2025 | School Construction Authority | $199,856.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2024 | School Construction Authority | $172,425.00 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2025 | School Construction Authority | $159,006.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2025 | School Construction Authority | $121,600.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2024 | School Construction Authority | $115,287.72 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2024 | School Construction Authority | $108,148.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2024 | School Construction Authority | $99,750.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2025 | School Construction Authority | $81,065.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | School Construction Authority | $75,050.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2024 | School Construction Authority | $66,500.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2024 | School Construction Authority | $60,467.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2025 | School Construction Authority | $43,225.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2024 | School Construction Authority | $20,900.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2024 | School Construction Authority | $15,912.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2025 | School Construction Authority | $14,243.21 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2024 | School Construction Authority | $12,831.79 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2025 | School Construction Authority | $12,350.00 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 11 of 11 payments$1,105,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 16, 2024 | School Construction Authority | $340,052.49 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2024 | School Construction Authority | $241,727.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2024 | School Construction Authority | $235,243.75 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2024 | School Construction Authority | $161,874.78 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2023 | Department of Parks and Recreation | $56,881.25 | N/A | – |
| Jan 4, 2024 | Department of Parks and Recreation | $29,317.41 | N/A | – |
| Sep 22, 2023 | Department of Parks and Recreation | $25,906.50 | N/A | – |
| Jan 22, 2024 | School Construction Authority | $9,615.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2023 | Bronx Community Board # 11 | $4,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2023 | Housing Preservation and Development | $150.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2023 | Housing Preservation and Development | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2023top 7 of 7 payments$79,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2023 | Department of Parks and Recreation | $34,223.75 | N/A | – |
| Oct 17, 2022 | School Construction Authority | $27,455.46 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2023 | School Construction Authority | $14,410.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2022 | Housing Preservation and Development | $1,850.00 | MAINT & REP GENERAL | – |
| Mar 10, 2023 | Bronx Community Board # 11 | $1,450.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2023 | Bronx Community Board # 11 | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Oct 26, 2022 | Housing Preservation and Development | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2022top 4 of 4 payments$102,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2022 | Department of Parks and Recreation | $100,467.25 | N/A | – |
| Nov 23, 2021 | Housing Preservation and Development | $1,980.00 | MAINT & REP GENERAL | – |
| Sep 2, 2021 | Housing Preservation and Development | $400.00 | MAINT & REP GENERAL | – |
| Sep 2, 2021 | Housing Preservation and Development | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2021top 20 of 31 payments$877,492
FY 2020top 20 of 57 payments$3,136,184
FY 2019top 20 of 45 payments$1,425,371
FY 2018top 20 of 63 payments$971,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2018 | School Construction Authority | $179,336.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2018 | Department of Parks and Recreation | $93,272.90 | N/A | – |
| Feb 6, 2018 | Department of Parks and Recreation | $81,225.00 | N/A | – |
| Feb 2, 2018 | School Construction Authority | $71,107.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Parks and Recreation | $50,000.00 | N/A | – |
| Aug 16, 2017 | Department of Parks and Recreation | $45,000.00 | N/A | – |
| Dec 23, 2017 | Department of Parks and Recreation | $41,400.00 | N/A | – |
| Aug 29, 2017 | School Construction Authority | $33,402.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2017 | School Construction Authority | $29,196.27 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2017 | Department of Parks and Recreation | $27,566.72 | N/A | – |
| Mar 27, 2018 | School Construction Authority | $27,450.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2018 | School Construction Authority | $27,450.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2017 | School Construction Authority | $25,356.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2018 | School Construction Authority | $24,292.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2018 | Department of Parks and Recreation | $22,182.50 | N/A | – |
| Aug 14, 2017 | School Construction Authority | $21,802.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2018 | School Construction Authority | $21,618.58 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2018 | School Construction Authority | $21,618.58 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2018 | School Construction Authority | $18,343.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2017 | Department of Parks and Recreation | $18,288.64 | N/A | – |
FY 2017top 20 of 51 payments$2,841,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2016 | School Construction Authority | $535,895.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2016 | School Construction Authority | $435,864.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2016 | School Construction Authority | $318,321.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2016 | School Construction Authority | $261,820.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2016 | School Construction Authority | $149,545.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2016 | School Construction Authority | $139,183.33 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2016 | School Construction Authority | $134,567.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2017 | School Construction Authority | $103,455.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2017 | School Construction Authority | $101,650.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2016 | School Construction Authority | $98,966.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2016 | School Construction Authority | $79,663.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | School Construction Authority | $63,930.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2016 | School Construction Authority | $48,513.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2017 | School Construction Authority | $41,839.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2016 | School Construction Authority | $32,523.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2017 | School Construction Authority | $30,138.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2016 | School Construction Authority | $28,764.17 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2017 | Department of Parks and Recreation | $25,850.00 | N/A | – |
| Nov 10, 2016 | Department of Parks and Recreation | $23,750.00 | N/A | – |
| Sep 15, 2016 | Department of Parks and Recreation | $21,234.00 | N/A | – |
FY 2016top 20 of 61 payments$4,307,748
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2015 | School Construction Authority | $415,055.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2016 | School Construction Authority | $402,325.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2016 | School Construction Authority | $384,404.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2015 | School Construction Authority | $332,381.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2015 | School Construction Authority | $271,652.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2015 | School Construction Authority | $267,140.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2016 | School Construction Authority | $204,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2016 | School Construction Authority | $201,162.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2016 | School Construction Authority | $144,105.50 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2016 | School Construction Authority | $140,011.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2015 | Department of Parks and Recreation | $128,306.75 | N/A | – |
| Feb 1, 2016 | School Construction Authority | $121,871.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2015 | School Construction Authority | $114,997.50 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2016 | School Construction Authority | $98,787.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2016 | School Construction Authority | $98,446.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2016 | School Construction Authority | $95,418.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2016 | School Construction Authority | $85,325.20 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2016 | School Construction Authority | $85,086.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2016 | School Construction Authority | $84,485.78 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2016 | School Construction Authority | $69,583.00 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 42 payments$3,381,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2014 | School Construction Authority | $666,672.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2015 | School Construction Authority | $533,344.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2015 | School Construction Authority | $508,725.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2014 | School Construction Authority | $484,262.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2015 | School Construction Authority | $353,495.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2015 | Department of Parks and Recreation | $126,250.00 | N/A | – |
| Apr 24, 2015 | School Construction Authority | $123,723.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2015 | School Construction Authority | $92,055.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2015 | School Construction Authority | $89,300.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2015 | School Construction Authority | $83,956.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2015 | School Construction Authority | $78,224.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | School Construction Authority | $60,420.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2015 | Department of Parks and Recreation | $50,000.00 | N/A | – |
| Jan 12, 2015 | School Construction Authority | $34,295.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2015 | Department of Parks and Recreation | $28,000.00 | N/A | – |
| Jun 25, 2015 | Department of Parks and Recreation | $14,240.00 | N/A | – |
| Nov 19, 2014 | Department of Parks and Recreation | $12,000.00 | N/A | – |
| Dec 15, 2014 | Department of Parks and Recreation | $9,368.00 | N/A | – |
| Apr 19, 2015 | Department of Parks and Recreation | $5,007.72 | N/A | – |
| Apr 19, 2015 | Department of Parks and Recreation | $5,007.72 | N/A | – |
FY 2014top 20 of 20 payments$28,263
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2014 | Administration for Children's Services | $7,705.77 | DAY CARE OF CHILDREN | – |
| Feb 10, 2014 | Administration for Children's Services | $4,744.42 | DAY CARE OF CHILDREN | – |
| Apr 3, 2014 | Administration for Children's Services | $3,832.92 | MAINT & REP GENERAL | – |
| Jun 26, 2014 | Administration for Children's Services | $2,508.87 | MAINT & REP GENERAL | – |
| May 30, 2014 | Administration for Children's Services | $1,262.84 | MAINT & REP GENERAL | – |
| May 8, 2014 | Administration for Children's Services | $1,136.27 | MAINT & REP GENERAL | – |
| Jul 1, 2013 | Housing Preservation and Development | $1,100.00 | MAINT & REP GENERAL | – |
| Nov 4, 2013 | Housing Preservation and Development | $1,000.00 | MAINT & REP GENERAL | – |
| Aug 30, 2013 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| Mar 24, 2014 | Administration for Children's Services | $894.21 | DAY CARE OF CHILDREN | – |
| Mar 20, 2014 | Housing Preservation and Development | $780.00 | MAINT & REP GENERAL | – |
| Jul 5, 2013 | Housing Preservation and Development | $650.00 | MAINT & REP GENERAL | – |
| Apr 2, 2014 | Housing Preservation and Development | $650.00 | MAINT & REP GENERAL | – |
| Oct 21, 2013 | Housing Preservation and Development | $550.00 | MAINT & REP GENERAL | – |
| Jun 30, 2014 | Housing Preservation and Development | $550.00 | MAINT & REP GENERAL | – |
| Jun 30, 2014 | Housing Preservation and Development | -$3.50 | <Non-Applicable Expenditure Object> | – |
| May 30, 2014 | Administration for Children's Services | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Mar 20, 2014 | Housing Preservation and Development | -$7.00 | <Non-Applicable Expenditure Object> | – |
| Nov 4, 2013 | Housing Preservation and Development | -$10.50 | <Non-Applicable Expenditure Object> | – |
| Aug 30, 2013 | Housing Preservation and Development | -$24.50 | <Non-Applicable Expenditure Object> | – |
FY 2013top 20 of 43 payments$35,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Housing Preservation and Development | $2,300.00 | MAINT & REP GENERAL | – |
| Apr 8, 2013 | Housing Preservation and Development | $2,200.00 | MAINT & REP GENERAL | – |
| Feb 27, 2013 | Housing Preservation and Development | $1,980.00 | MAINT & REP GENERAL | – |
| Feb 15, 2013 | Housing Preservation and Development | $1,980.00 | MAINT & REP GENERAL | – |
| Mar 28, 2013 | Housing Preservation and Development | $1,950.00 | MAINT & REP GENERAL | – |
| Mar 6, 2013 | Housing Preservation and Development | $1,850.00 | MAINT & REP GENERAL | – |
| Nov 23, 2012 | Housing Preservation and Development | $1,800.00 | MAINT & REP GENERAL | – |
| Apr 25, 2013 | Housing Preservation and Development | $1,745.00 | MAINT & REP GENERAL | – |
| May 1, 2013 | Housing Preservation and Development | $1,200.00 | MAINT & REP GENERAL | – |
| Oct 18, 2012 | Housing Preservation and Development | $1,200.00 | MAINT & REP GENERAL | – |
| Apr 8, 2013 | Housing Preservation and Development | $1,200.00 | MAINT & REP GENERAL | – |
| Nov 21, 2012 | Housing Preservation and Development | $1,100.00 | MAINT & REP GENERAL | – |
| Oct 11, 2012 | Housing Preservation and Development | $980.00 | MAINT & REP GENERAL | – |
| Apr 18, 2013 | Housing Preservation and Development | $980.00 | MAINT & REP GENERAL | – |
| Sep 24, 2012 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| Apr 26, 2013 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| Mar 4, 2013 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| May 6, 2013 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| Sep 24, 2012 | Housing Preservation and Development | $900.00 | MAINT & REP GENERAL | – |
| Aug 27, 2012 | Housing Preservation and Development | $850.00 | MAINT & REP GENERAL | – |
FY 2012top 20 of 26 payments$13,085
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2012 | Housing Preservation and Development | $1,950.00 | MAINT & REP GENERAL | – |
| Jun 15, 2012 | Housing Preservation and Development | $980.00 | MAINT & REP GENERAL | – |
| Sep 14, 2011 | Housing Preservation and Development | $950.00 | MAINT & REP GENERAL | – |
| May 29, 2012 | Housing Preservation and Development | $850.00 | MAINT & REP GENERAL | – |
| Aug 31, 2011 | Housing Preservation and Development | $800.00 | MAINT & REP GENERAL | – |
| Dec 27, 2011 | Housing Preservation and Development | $750.00 | MAINT & REP GENERAL | – |
| Jan 6, 2012 | Housing Preservation and Development | $750.00 | MAINT & REP GENERAL | – |
| Dec 19, 2011 | Housing Preservation and Development | $700.00 | MAINT & REP GENERAL | – |
| Jun 1, 2012 | Housing Preservation and Development | $700.00 | MAINT & REP GENERAL | – |
| Sep 16, 2011 | Housing Preservation and Development | $680.00 | MAINT & REP GENERAL | – |
| Aug 1, 2011 | Housing Preservation and Development | $575.00 | MAINT & REP GENERAL | – |
| May 23, 2012 | Housing Preservation and Development | $550.00 | MAINT & REP GENERAL | – |
| Jan 30, 2012 | Housing Preservation and Development | $500.00 | MAINT & REP GENERAL | – |
| Jan 12, 2012 | Housing Preservation and Development | $490.00 | MAINT & REP GENERAL | – |
| Feb 2, 2012 | Housing Preservation and Development | $450.00 | MAINT & REP GENERAL | – |
| Apr 19, 2012 | Housing Preservation and Development | $430.00 | MAINT & REP GENERAL | – |
| Jul 11, 2011 | Housing Preservation and Development | $300.00 | MAINT & REP GENERAL | – |
| May 3, 2012 | Housing Preservation and Development | $150.00 | MAINT & REP GENERAL | – |
| Dec 27, 2011 | Housing Preservation and Development | $150.00 | MAINT & REP GENERAL | – |
| Nov 7, 2011 | Housing Preservation and Development | $150.00 | MAINT & REP GENERAL | – |
FY 2011top 14 of 14 payments$10,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2011 | Housing Preservation and Development | $2,700.00 | MAINT & REP GENERAL | – |
| Mar 7, 2011 | Housing Preservation and Development | $1,500.00 | MAINT & REP GENERAL | – |
| May 13, 2011 | Housing Preservation and Development | $1,250.00 | MAINT & REP GENERAL | – |
| Feb 17, 2011 | Housing Preservation and Development | $800.00 | MAINT & REP GENERAL | – |
| May 9, 2011 | Housing Preservation and Development | $650.00 | MAINT & REP GENERAL | – |
| May 2, 2011 | Housing Preservation and Development | $550.00 | MAINT & REP GENERAL | – |
| Jan 28, 2011 | Housing Preservation and Development | $525.00 | MAINT & REP GENERAL | – |
| Jun 9, 2011 | Housing Preservation and Development | $500.00 | MAINT & REP GENERAL | – |
| Jan 18, 2011 | Housing Preservation and Development | $450.00 | MAINT & REP GENERAL | – |
| Jun 29, 2011 | Housing Preservation and Development | $450.00 | MAINT & REP GENERAL | – |
| Jun 6, 2011 | Housing Preservation and Development | $350.00 | MAINT & REP GENERAL | – |
| Feb 2, 2011 | Housing Preservation and Development | $150.00 | MAINT & REP GENERAL | – |
| May 26, 2011 | Housing Preservation and Development | $150.00 | MAINT & REP GENERAL | – |
| Jun 6, 2011 | Housing Preservation and Development | -$21.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Housing Preservation and Development | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 9, 2025 | School Construction Authority | $75,050.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Housing Preservation and Development | $895.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | School Construction Authority | $228,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | School Construction Authority | $159,006.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | School Construction Authority | $289,490.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | School Construction Authority | $81,065.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | School Construction Authority | $199,856.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 12, 2025 | School Construction Authority | $14,243.21 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 11, 2025 | School Construction Authority | $121,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2025 | School Construction Authority | $247,237.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 27, 2025 | School Construction Authority | $43,225.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 27, 2025 | School Construction Authority | $12,350.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 31, 2024 | School Construction Authority | $9,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 31, 2024 | School Construction Authority | $15,912.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 13, 2024 | School Construction Authority | $12,831.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 27, 2024 | School Construction Authority | $9,435.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 27, 2024 | School Construction Authority | $108,148.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 6, 2024 | School Construction Authority | $20,900.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 6, 2024 | School Construction Authority | $172,425.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 17, 2024 | School Construction Authority | $99,750.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 17, 2024 | School Construction Authority | $66,500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 3, 2024 | School Construction Authority | $60,467.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 12, 2024 | School Construction Authority | $115,287.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2024 | School Construction Authority | $161,874.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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