SpendLedger

Liro Engineers Inc: New York City Government Payments

as recorded by New York City: LIRO ENGINEERS INC

Liro Engineers Inc is the 151st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in IOTB CONSTRUCTION spending. Its payments amount to 0.5% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 19.8% year over year.

Primary spending category: IOTB CONSTRUCTION

$435,766,392total received
43,541payments
18agencies
Jan 4, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$40,586,539
FY 2024$33,878,497
FY 2023$58,072,180
FY 2022$24,387,289
FY 2021$33,258,047
FY 2020$35,162,081
FY 2019$29,410,129
FY 2018$26,664,247
FY 2017$24,868,447
FY 2016$19,489,725
FY 2015$19,048,059
FY 2014$20,205,848
FY 2013$20,438,446
FY 2012$23,617,618
FY 2011$19,697,989
FY 2010$6,981,251

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services176$15,895,304
FY 2025Department of Parks and Recreation54$10,374,317
FY 2025Department of Transportation41$5,221,003
FY 2025Department of Environmental Protection103$2,210,006
FY 2025School Construction Authority444$2,067,055
FY 2025Department of Design and Construction16$1,945,170
FY 2025Department of Finance9$883,456
FY 2025Police Department48$833,131
FY 2025Department of Small Business Services5$571,975
FY 2025Department of Sanitation9$383,351
FY 2025Health and Hospitals Corporation7$104,022
FY 2025City University Construction Fund1$97,749
FY 2024Department of Citywide Administrative Services302$14,270,802
FY 2024Department of Design and Construction44$5,099,276
FY 2024Department of Parks and Recreation74$4,909,098
FY 2024Department of Environmental Protection33$3,056,979
FY 2024Department of Transportation42$2,731,999
FY 2024School Construction Authority1,449$1,487,825
FY 2024Police Department46$1,221,067
FY 2024Department of Finance5$511,405
FY 2024Department of Sanitation4$308,929
FY 2024Department of Small Business Services4$260,810
FY 2024Health and Hospitals Corporation3$20,307
FY 2023Department of Parks and Recreation55$26,322,511
FY 2023Department of Citywide Administrative Services188$10,505,027
FY 2023Department of Design and Construction89$10,147,477
FY 2023Department of Transportation31$4,855,894
FY 2023School Construction Authority3,685$3,289,414
FY 2023Department of Environmental Protection21$2,170,162
FY 2023Police Department11$493,219
FY 2023Health and Hospitals Corporation1$98,691
FY 2023Water Supply11$87,104
FY 2023Department of Finance1$83,980
FY 2023City University Construction Fund1$18,700
FY 2022Department of Design and Construction43$6,507,412
FY 2022Department of Transportation53$5,438,176
FY 2022Department of Citywide Administrative Services215$5,289,717
FY 2022Department of Environmental Protection35$3,714,199
FY 2022School Construction Authority3,913$2,371,591
FY 2022Department of Parks and Recreation14$610,901
FY 2022Police Department24$246,520
FY 2022Water Supply12$175,131
FY 2022City University Construction Fund3$17,060
FY 2022Health and Hospitals Corporation2$13,821
FY 2022Department of Health and Mental Hygiene1$2,761
FY 2021Department of Design and Construction52$9,988,685
FY 2021Department of Environmental Protection54$7,665,878
FY 2021Department of Transportation57$6,556,339
FY 2021Department of Citywide Administrative Services119$5,330,217
FY 2021School Construction Authority2,378$1,645,310
FY 2021Water Supply13$927,906
FY 2021Department of Small Business Services6$419,723
FY 2021Police Department28$374,822
FY 2021Department of Parks and Recreation7$328,294
FY 2021Health and Hospitals Corporation5$20,873
FY 2020Department of Environmental Protection63$11,545,376
FY 2020Department of Transportation98$10,382,605
FY 2020Department of Citywide Administrative Services100$6,432,054
FY 2020Department of Design and Construction21$3,950,485
FY 2020School Construction Authority2,269$1,068,638
FY 2020Department of Sanitation3$704,181
FY 2020Department of Parks and Recreation10$507,351
FY 2020Police Department19$387,264
FY 2020Health and Hospitals Corporation10$75,746
FY 2020Department of Small Business Services1$64,865
FY 2020Queens Borough Public Library1$37,030
FY 2020City University Construction Fund1$4,687
FY 2020City University of New York1$1,800
FY 2019Department of Transportation80$11,884,333
FY 2019Department of Environmental Protection53$8,024,165
FY 2019Department of Design and Construction21$4,781,853
FY 2019Department of Sanitation4$2,059,769
FY 2019Department of Citywide Administrative Services117$1,572,863
FY 2019School Construction Authority1,761$989,759
FY 2019Police Department3$56,198
FY 2019Department of Parks and Recreation1$28,411
FY 2019Queens Borough Public Library1$12,778
FY 2018Department of Transportation71$7,275,756
FY 2018Department of Environmental Protection51$7,023,852
FY 2018Department of Citywide Administrative Services27$5,403,583
FY 2018Department of Design and Construction20$3,633,828
FY 2018School Construction Authority2,626$2,123,133
FY 2018Department of Sanitation4$750,336
FY 2018Health and Hospitals Corporation19$309,911
FY 2018Queens Borough Public Library2$80,205
FY 2018Police Department1$60,243
FY 2018Department of Parks and Recreation1$3,400
FY 2017Department of Transportation49$8,235,171
FY 2017Department of Environmental Protection56$6,150,546
FY 2017Department of Sanitation6$3,200,256
FY 2017Department of Design and Construction10$2,801,374
FY 2017School Construction Authority1,957$2,204,409
FY 2017Department of Citywide Administrative Services5$2,109,092
FY 2017Police Department2$87,439
FY 2017Health and Hospitals Corporation15$46,695
FY 2017Queens Borough Public Library2$31,655
FY 2017Department of Parks and Recreation1$1,811
FY 2016Department of Transportation60$7,486,286
FY 2016Department of Citywide Administrative Services26$4,483,531
FY 2016Department of Design and Construction27$2,839,272
FY 2016Department of Environmental Protection50$2,779,107
FY 2016School Construction Authority2,902$1,753,266
FY 2016Health and Hospitals Corporation7$65,587
FY 2016Police Department1$53,093
FY 2016Department of Parks and Recreation2$25,861
FY 2016Department of Cultural Affairs4$3,721
FY 2015Department of Citywide Administrative Services35$6,555,587
FY 2015Department of Transportation91$5,211,150
FY 2015Department of Environmental Protection53$3,570,335
FY 2015Department of Design and Construction29$2,782,279
FY 2015School Construction Authority2,725$920,325
FY 2015Health and Hospitals Corporation1$8,383
FY 2014Department of Citywide Administrative Services52$7,528,184
FY 2014School Construction Authority3,735$3,755,325
FY 2014Department of Transportation81$3,364,288
FY 2014Department of Design and Construction39$2,935,866
FY 2014Department of Environmental Protection36$2,611,740
FY 2014Department of Cultural Affairs10$10,445
FY 2013Department of Citywide Administrative Services58$8,832,262
FY 2013Department of Transportation99$3,865,337
FY 2013Department of Design and Construction17$2,970,421
FY 2013Department of Environmental Protection50$2,695,848
FY 2013School Construction Authority3,612$1,546,143
FY 2013Department of Sanitation2$287,282
FY 2013Department of Cultural Affairs10$239,276
FY 2013Health and Hospitals Corporation1$1,876
FY 2012Department of Citywide Administrative Services35$11,819,844
FY 2012Department of Transportation86$5,666,877
FY 2012Department of Design and Construction31$4,138,975
FY 2012Department of Environmental Protection18$907,852
FY 2012School Construction Authority1,794$808,180
FY 2012Health and Hospitals Corporation3$256,833
FY 2012Department of Cultural Affairs3$19,057
FY 2011Department of Citywide Administrative Services19$8,903,024
FY 2011Department of Transportation109$5,815,685
FY 2011Department of Design and Construction17$3,024,976
FY 2011School Construction Authority2,475$1,194,388
FY 2011Department of Environmental Protection33$685,731
FY 2011Housing Preservation and Development1$74,186
FY 2010Department of Citywide Administrative Services6$4,238,257
FY 2010Department of Transportation31$1,806,732
FY 2010School Construction Authority1,441$587,782
FY 2010Department of Design and Construction2$239,511
FY 2010Department of Environmental Protection11$98,519
FY 2010Health and Hospitals Corporation1$10,450
Total43,541$435,766,392

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
DATA PROCESSING SUPPLIES1$8,070May 10, 2024 – May 10, 2024
RENTALS OF MISC.EQUIP5$692,516Apr 28, 2017 – Oct 24, 2024
CONSTRUCTION-BUILDINGS39,659$61,426,229Jan 4, 2010 – Jun 24, 2025
PROF SERV ENGINEER & ARCHITECT160$5,425,341Mar 8, 2010 – May 12, 2025
POLLUTION REMEDIATION OBLIGATIONS20$498,739Nov 19, 2012 – Apr 15, 2025
MAINT & OPER OF INFRASTRUCTURE9$482,235Jun 1, 2010 – Jul 29, 2024
MAINT & REP GENERAL17$463,299Jul 24, 2017 – Dec 26, 2024
PROF SERV OTHER345$43,833,620Apr 26, 2010 – Jun 23, 2025
DEMOLITION66$38,329,224Nov 8, 2010 – Jun 16, 2025
CAPITAL PURCHASED EQUIPMENT657$27,054,019Nov 1, 2010 – Jun 30, 2025
PROMPT PAYMENT INTEREST22$2,581Dec 21, 2015 – May 19, 2025
OTHR SERV AND CHRGS-GENERAL1$1,800Mar 11, 2020 – Mar 11, 2020
N/A139$16,832,387Oct 7, 2014 – Sep 13, 2024
PROF SERV COMPUTER SERVICES1$16,665Aug 28, 2023 – Aug 28, 2023
ADMINISTRATIVE EXPENSES1$145Oct 5, 2018 – Oct 5, 2018
CONTRACTUAL SERVICES GENERAL206$14,184,642Mar 2, 2015 – Jun 11, 2025
OTHER EXPENDITURES-REPORTABLE6$138,195Oct 8, 2019 – Jul 15, 2024
DESIGN-CONSULTANT-BUILDINGS123$11,251,634Oct 25, 2010 – Jun 25, 2025
IOTB CONSTRUCTION628$110,764,869Feb 2, 2010 – Jun 30, 2025
DESIGN-CONSULTANT-IOTB1,461$104,364,210Jan 14, 2010 – Jun 23, 2025
<Non-Applicable Expenditure Object>14-$4,029Jan 18, 2011 – May 4, 2020

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 913 payments$40,586,539
DateAgencyAmountCategoryPurchase order
Oct 15, 2024Department of Parks and Recreation$2,081,423.40DEMOLITION–
May 14, 2025Department of Parks and Recreation$1,623,109.24DEMOLITION–
Aug 21, 2024Department of Parks and Recreation$1,379,632.72DEMOLITION–
Dec 13, 2024Department of Citywide Administrative Services$1,349,592.94CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2025Department of Citywide Administrative Services$1,254,716.03CAPITAL PURCHASED EQUIPMENT–
Jan 15, 2025Department of Parks and Recreation$1,095,515.68DEMOLITION–
Apr 10, 2025Department of Citywide Administrative Services$902,500.00DESIGN-CONSULTANT-BUILDINGS–
Feb 11, 2025Department of Citywide Administrative Services$889,055.05CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2024Department of Citywide Administrative Services$763,927.03CAPITAL PURCHASED EQUIPMENT–
Jun 16, 2025Department of Parks and Recreation$735,981.31DEMOLITION–
Dec 12, 2024Department of Citywide Administrative Services$712,975.00DESIGN-CONSULTANT-BUILDINGS–
Mar 17, 2025Department of Parks and Recreation$691,957.12DEMOLITION–
Sep 4, 2024Department of Citywide Administrative Services$588,511.91CAPITAL PURCHASED EQUIPMENT–
Jan 15, 2025Department of Citywide Administrative Services$558,704.60CAPITAL PURCHASED EQUIPMENT–
Aug 19, 2024Department of Transportation$538,422.34IOTB CONSTRUCTION–
Jan 15, 2025Department of Citywide Administrative Services$531,637.83CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2024Department of Transportation$460,809.42IOTB CONSTRUCTION–
Jul 22, 2024Department of Citywide Administrative Services$439,265.71CAPITAL PURCHASED EQUIPMENT–
Mar 24, 2025Department of Citywide Administrative Services$437,206.64CAPITAL PURCHASED EQUIPMENT–
Feb 10, 2025Department of Citywide Administrative Services$389,002.50DESIGN-CONSULTANT-BUILDINGS–
FY 2024top 20 of 2,006 payments$33,878,497
DateAgencyAmountCategoryPurchase order
Dec 18, 2023Department of Citywide Administrative Services$891,000.00DESIGN-CONSULTANT-BUILDINGS–
Nov 9, 2023Department of Citywide Administrative Services$839,309.76CAPITAL PURCHASED EQUIPMENT–
Dec 8, 2023Department of Citywide Administrative Services$753,135.46CAPITAL PURCHASED EQUIPMENT–
Apr 9, 2024Department of Parks and Recreation$741,932.57DEMOLITION–
Feb 20, 2024Department of Citywide Administrative Services$706,863.25CAPITAL PURCHASED EQUIPMENT–
Jul 25, 2023Department of Parks and Recreation$663,738.26DEMOLITION–
May 6, 2024Department of Citywide Administrative Services$658,825.00DESIGN-CONSULTANT-BUILDINGS–
Aug 4, 2023Department of Citywide Administrative Services$589,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2024Department of Design and Construction$552,775.50N/A–
Apr 9, 2024Department of Parks and Recreation$486,559.81DEMOLITION–
Mar 26, 2024Department of Design and Construction$437,950.00N/A–
Aug 4, 2023Department of Environmental Protection$424,364.95IOTB CONSTRUCTION–
Dec 26, 2023Department of Citywide Administrative Services$408,019.73CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2024Department of Citywide Administrative Services$396,595.58CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2023Department of Design and Construction$391,007.90PROF SERV OTHER–
Oct 30, 2023Department of Design and Construction$367,704.07PROF SERV OTHER–
May 13, 2024Department of Citywide Administrative Services$357,362.50DESIGN-CONSULTANT-BUILDINGS–
Aug 31, 2023Department of Design and Construction$341,890.27N/A–
Sep 14, 2023Department of Design and Construction$339,340.00N/A–
Jul 18, 2023Department of Design and Construction$337,194.14PROF SERV OTHER–
FY 2023top 20 of 4,094 payments$58,072,180
DateAgencyAmountCategoryPurchase order
Dec 27, 2022Department of Parks and Recreation$8,590,917.79DEMOLITION–
Apr 4, 2023Department of Parks and Recreation$6,079,065.14DEMOLITION–
Feb 21, 2023Department of Parks and Recreation$4,770,858.77DEMOLITION–
May 10, 2023Department of Parks and Recreation$3,218,716.09DEMOLITION–
Jul 8, 2022Department of Design and Construction$1,788,781.21N/A–
Dec 28, 2022Department of Citywide Administrative Services$1,251,393.25IOTB CONSTRUCTION–
Nov 23, 2022Department of Transportation$1,036,000.86DESIGN-CONSULTANT-IOTB–
Oct 18, 2022Department of Design and Construction$869,232.38N/A–
Oct 3, 2022Department of Design and Construction$848,947.57PROF SERV OTHER–
Dec 27, 2022Department of Parks and Recreation$838,136.22DEMOLITION–
Jul 1, 2022Department of Design and Construction$758,884.70N/A–
Sep 6, 2022Department of Transportation$705,190.96IOTB CONSTRUCTION–
Mar 9, 2023Department of Citywide Administrative Services$581,616.92CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2022Department of Design and Construction$573,711.18N/A–
Mar 10, 2023Department of Design and Construction$557,806.09N/A–
Dec 12, 2022Department of Design and Construction$539,830.03PROF SERV OTHER–
Jun 12, 2023Department of Citywide Administrative Services$528,000.00DESIGN-CONSULTANT-BUILDINGS–
Jun 7, 2023Department of Design and Construction$506,744.39PROF SERV OTHER–
Mar 28, 2023Department of Design and Construction$481,990.29N/A–
Jan 24, 2023Department of Citywide Administrative Services$413,600.00DESIGN-CONSULTANT-BUILDINGS–
FY 2022top 20 of 4,315 payments$24,387,289
DateAgencyAmountCategoryPurchase order
Apr 7, 2022Department of Design and Construction$1,980,745.25N/A–
Nov 10, 2021Department of Transportation$959,236.87DESIGN-CONSULTANT-IOTB–
Mar 16, 2022Department of Design and Construction$693,488.60N/A–
Feb 22, 2022Department of Environmental Protection$516,395.44IOTB CONSTRUCTION–
Mar 21, 2022Department of Environmental Protection$497,274.13IOTB CONSTRUCTION–
Jan 3, 2022Department of Transportation$431,970.50DESIGN-CONSULTANT-IOTB–
Sep 7, 2021Department of Citywide Administrative Services$393,421.54CONSTRUCTION-BUILDINGS–
Dec 20, 2021Department of Environmental Protection$389,424.09IOTB CONSTRUCTION–
Dec 6, 2021Department of Citywide Administrative Services$384,645.12IOTB CONSTRUCTION–
Mar 2, 2022Department of Design and Construction$382,440.48CONTRACTUAL SERVICES GENERAL–
Oct 4, 2021Department of Environmental Protection$379,923.30IOTB CONSTRUCTION–
Jun 15, 2022Department of Transportation$379,049.91IOTB CONSTRUCTION–
May 23, 2022Department of Transportation$333,696.41DESIGN-CONSULTANT-IOTB–
Jan 18, 2022Department of Citywide Administrative Services$317,257.80DESIGN-CONSULTANT-IOTB–
Sep 15, 2021Department of Design and Construction$317,246.69CONTRACTUAL SERVICES GENERAL–
Jan 24, 2022Department of Design and Construction$310,772.20PROF SERV OTHER–
Oct 4, 2021Department of Environmental Protection$309,453.54IOTB CONSTRUCTION–
Jul 6, 2021Department of Transportation$308,912.65IOTB CONSTRUCTION–
May 23, 2022Department of Environmental Protection$302,206.22IOTB CONSTRUCTION–
Oct 25, 2021Department of Citywide Administrative Services$300,125.43CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 2,719 payments$33,258,047
DateAgencyAmountCategoryPurchase order
Jul 28, 2020Department of Citywide Administrative Services$1,141,592.16CONSTRUCTION-BUILDINGS–
Feb 16, 2021Department of Environmental Protection$1,014,111.02IOTB CONSTRUCTION–
Sep 10, 2020Department of Design and Construction$1,009,458.18CONTRACTUAL SERVICES GENERAL–
Jun 23, 2021Department of Environmental Protection$772,115.58IOTB CONSTRUCTION–
Aug 24, 2020Department of Environmental Protection$758,001.53DESIGN-CONSULTANT-IOTB–
Oct 13, 2020Department of Design and Construction$713,813.34CONTRACTUAL SERVICES GENERAL–
Aug 26, 2020Department of Transportation$663,672.38IOTB CONSTRUCTION–
Oct 8, 2020Department of Design and Construction$641,881.46CONTRACTUAL SERVICES GENERAL–
Dec 7, 2020Department of Citywide Administrative Services$530,544.07CONSTRUCTION-BUILDINGS–
Dec 7, 2020Department of Citywide Administrative Services$509,392.16CONSTRUCTION-BUILDINGS–
Dec 14, 2020Department of Design and Construction$505,673.77CONTRACTUAL SERVICES GENERAL–
Mar 1, 2021Department of Design and Construction$504,926.83CONTRACTUAL SERVICES GENERAL–
Jun 14, 2021Department of Design and Construction$427,220.77PROF SERV OTHER–
Aug 20, 2020Department of Design and Construction$427,067.21PROF SERV OTHER–
Aug 12, 2020Department of Design and Construction$426,852.10CONTRACTUAL SERVICES GENERAL–
Jan 12, 2021Department of Environmental Protection$406,688.38IOTB CONSTRUCTION–
Sep 1, 2020Department of Design and Construction$385,521.30CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Department of Transportation$380,520.83IOTB CONSTRUCTION–
Feb 25, 2021Department of Design and Construction$372,733.28PROF SERV OTHER–
Aug 11, 2020Department of Environmental Protection$355,595.88IOTB CONSTRUCTION–
FY 2020top 20 of 2,597 payments$35,162,081
DateAgencyAmountCategoryPurchase order
Sep 30, 2019Department of Citywide Administrative Services$981,711.21CONSTRUCTION-BUILDINGS–
Jul 22, 2019Department of Design and Construction$956,280.67PROF SERV OTHER–
Dec 16, 2019Department of Citywide Administrative Services$936,018.55CONSTRUCTION-BUILDINGS–
May 13, 2020Department of Transportation$907,878.71IOTB CONSTRUCTION–
Apr 10, 2020Department of Environmental Protection$731,345.07IOTB CONSTRUCTION–
Jan 14, 2020Department of Design and Construction$615,183.93PROF SERV OTHER–
May 11, 2020Department of Environmental Protection$611,183.66IOTB CONSTRUCTION–
Apr 27, 2020Department of Transportation$595,146.87IOTB CONSTRUCTION–
Jul 16, 2019Department of Environmental Protection$588,314.52IOTB CONSTRUCTION–
Dec 16, 2019Department of Citywide Administrative Services$587,243.25CONSTRUCTION-BUILDINGS–
May 22, 2020Department of Transportation$569,928.35IOTB CONSTRUCTION–
Oct 15, 2019Department of Environmental Protection$567,459.70DESIGN-CONSULTANT-IOTB–
Sep 30, 2019Department of Sanitation$565,558.75CONSTRUCTION-BUILDINGS–
Apr 10, 2020Department of Transportation$512,129.65IOTB CONSTRUCTION–
Apr 10, 2020Department of Environmental Protection$510,181.41IOTB CONSTRUCTION–
Jul 3, 2019Department of Design and Construction$452,301.75PROF SERV OTHER–
May 4, 2020Department of Environmental Protection$440,596.68DESIGN-CONSULTANT-IOTB–
Nov 18, 2019Department of Transportation$424,105.58IOTB CONSTRUCTION–
Sep 30, 2019Department of Citywide Administrative Services$417,412.22CONSTRUCTION-BUILDINGS–
Sep 30, 2019Department of Citywide Administrative Services$411,887.08CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 2,041 payments$29,410,129
DateAgencyAmountCategoryPurchase order
Sep 27, 2018Department of Sanitation$1,132,568.82CONSTRUCTION-BUILDINGS–
Mar 15, 2019Department of Transportation$1,116,607.62IOTB CONSTRUCTION–
Dec 17, 2018Department of Environmental Protection$790,806.15IOTB CONSTRUCTION–
May 20, 2019Department of Transportation$687,655.99DESIGN-CONSULTANT-IOTB–
Dec 7, 2018Department of Transportation$678,245.79IOTB CONSTRUCTION–
Jun 7, 2019Department of Design and Construction$620,689.00N/A–
Jun 6, 2019Department of Design and Construction$554,593.88PROF SERV OTHER–
Apr 2, 2019Department of Transportation$553,728.98IOTB CONSTRUCTION–
May 28, 2019Department of Transportation$547,156.46IOTB CONSTRUCTION–
Jul 5, 2018Department of Environmental Protection$519,024.90IOTB CONSTRUCTION–
Dec 31, 2018Department of Sanitation$505,781.26CONSTRUCTION-BUILDINGS–
Jun 17, 2019Department of Transportation$498,442.59IOTB CONSTRUCTION–
Mar 11, 2019Department of Transportation$480,006.21DESIGN-CONSULTANT-IOTB–
Feb 13, 2019Department of Transportation$468,335.30IOTB CONSTRUCTION–
Feb 8, 2019Department of Design and Construction$468,126.54PROF SERV OTHER–
Apr 29, 2019Department of Environmental Protection$407,335.56IOTB CONSTRUCTION–
Dec 31, 2018Department of Sanitation$396,455.24CONSTRUCTION-BUILDINGS–
Jan 7, 2019Department of Environmental Protection$384,552.78IOTB CONSTRUCTION–
Sep 4, 2018Department of Design and Construction$378,205.78PROF SERV OTHER–
Dec 17, 2018Department of Design and Construction$371,245.37PROF SERV OTHER–
FY 2018top 20 of 2,822 payments$26,664,247
DateAgencyAmountCategoryPurchase order
Apr 16, 2018Department of Citywide Administrative Services$1,425,570.05CONSTRUCTION-BUILDINGS–
May 23, 2018Department of Citywide Administrative Services$800,641.00CONSTRUCTION-BUILDINGS–
Jan 29, 2018Department of Citywide Administrative Services$757,137.52CONSTRUCTION-BUILDINGS–
Feb 5, 2018Department of Environmental Protection$692,406.09IOTB CONSTRUCTION–
Oct 23, 2017Department of Citywide Administrative Services$591,000.00CONSTRUCTION-BUILDINGS–
Aug 21, 2017Department of Transportation$582,315.75DESIGN-CONSULTANT-IOTB–
Sep 5, 2017Department of Environmental Protection$521,119.72IOTB CONSTRUCTION–
Oct 23, 2017Department of Citywide Administrative Services$517,053.11CONSTRUCTION-BUILDINGS–
May 23, 2018Department of Sanitation$499,000.00CONSTRUCTION-BUILDINGS–
May 15, 2018Department of Transportation$493,254.28IOTB CONSTRUCTION–
Aug 28, 2017Department of Transportation$456,640.63DESIGN-CONSULTANT-IOTB–
May 25, 2018Department of Design and Construction$441,761.33PROF SERV OTHER–
Nov 27, 2017Department of Transportation$440,830.70DESIGN-CONSULTANT-IOTB–
Oct 23, 2017Department of Design and Construction$430,054.86RENTALS OF MISC.EQUIP–
Jan 16, 2018Department of Transportation$378,499.96DESIGN-CONSULTANT-IOTB–
Apr 16, 2018Department of Transportation$372,416.24DESIGN-CONSULTANT-IOTB–
Jun 28, 2018Department of Design and Construction$349,694.79PROF SERV OTHER–
Dec 11, 2017Department of Environmental Protection$331,719.01IOTB CONSTRUCTION–
Mar 12, 2018Department of Design and Construction$315,291.97PROF SERV OTHER–
Dec 26, 2017Department of Citywide Administrative Services$314,596.13CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 2,103 payments$24,868,447
DateAgencyAmountCategoryPurchase order
Oct 11, 2016Department of Citywide Administrative Services$1,357,604.63IOTB CONSTRUCTION–
Dec 27, 2016Department of Sanitation$983,881.78CONSTRUCTION-BUILDINGS–
Aug 9, 2016Department of Transportation$827,893.19DESIGN-CONSULTANT-IOTB–
Aug 29, 2016Department of Sanitation$809,394.37CONSTRUCTION-BUILDINGS–
Apr 28, 2017Department of Sanitation$684,949.65CONSTRUCTION-BUILDINGS–
Mar 28, 2017Department of Transportation$676,848.62IOTB CONSTRUCTION–
May 31, 2017Department of Environmental Protection$617,564.44IOTB CONSTRUCTION–
Mar 20, 2017Department of Design and Construction$596,569.10PROF SERV OTHER–
Nov 21, 2016Department of Sanitation$498,750.00IOTB CONSTRUCTION–
Dec 27, 2016Department of Citywide Administrative Services$496,046.25IOTB CONSTRUCTION–
Feb 21, 2017Department of Design and Construction$470,784.50PROF SERV OTHER–
Jul 5, 2016Department of Transportation$470,663.35DESIGN-CONSULTANT-IOTB–
Sep 16, 2016Department of Transportation$466,625.45DESIGN-CONSULTANT-IOTB–
Dec 12, 2016Department of Transportation$456,941.99DESIGN-CONSULTANT-IOTB–
Jun 19, 2017Department of Design and Construction$443,119.71PROF SERV OTHER–
Aug 2, 2016Department of Transportation$440,648.54DESIGN-CONSULTANT-IOTB–
Dec 20, 2016Department of Design and Construction$435,465.48PROF SERV OTHER–
Apr 17, 2017Department of Transportation$404,344.44DESIGN-CONSULTANT-IOTB–
Sep 6, 2016Department of Transportation$368,498.88DESIGN-CONSULTANT-IOTB–
Oct 24, 2016Department of Design and Construction$354,285.29PROF SERV OTHER–
FY 2016top 20 of 3,079 payments$19,489,725
DateAgencyAmountCategoryPurchase order
May 4, 2016Department of Citywide Administrative Services$747,713.77IOTB CONSTRUCTION–
Mar 21, 2016Department of Transportation$558,454.18DESIGN-CONSULTANT-IOTB–
Dec 28, 2015Department of Transportation$553,867.88DESIGN-CONSULTANT-IOTB–
Sep 21, 2015Department of Transportation$525,569.50DESIGN-CONSULTANT-IOTB–
May 4, 2016Department of Transportation$472,523.15DESIGN-CONSULTANT-IOTB–
Jun 8, 2016Department of Citywide Administrative Services$453,692.40IOTB CONSTRUCTION–
Aug 27, 2015Department of Transportation$436,490.45DESIGN-CONSULTANT-IOTB–
Oct 27, 2015Department of Citywide Administrative Services$401,629.49IOTB CONSTRUCTION–
Aug 5, 2015Department of Design and Construction$398,178.06PROF SERV OTHER–
Mar 28, 2016Department of Transportation$393,281.30DESIGN-CONSULTANT-IOTB–
Oct 5, 2015Department of Transportation$342,637.57DESIGN-CONSULTANT-IOTB–
Dec 15, 2015Department of Citywide Administrative Services$337,471.97IOTB CONSTRUCTION–
Mar 22, 2016Department of Citywide Administrative Services$322,967.94IOTB CONSTRUCTION–
Dec 10, 2015Department of Transportation$310,840.07DESIGN-CONSULTANT-IOTB–
Feb 1, 2016Department of Citywide Administrative Services$300,503.07IOTB CONSTRUCTION–
Jul 14, 2015Department of Citywide Administrative Services$299,010.48IOTB CONSTRUCTION–
May 16, 2016Department of Citywide Administrative Services$294,856.85DESIGN-CONSULTANT-IOTB–
Dec 21, 2015Department of Transportation$290,706.68DESIGN-CONSULTANT-IOTB–
Nov 23, 2015Department of Design and Construction$283,886.35PROF SERV OTHER–
Feb 29, 2016Department of Environmental Protection$264,739.02DESIGN-CONSULTANT-IOTB–
FY 2015top 20 of 2,934 payments$19,048,059
DateAgencyAmountCategoryPurchase order
Jan 2, 2015Department of Citywide Administrative Services$1,412,441.96IOTB CONSTRUCTION–
Dec 15, 2014Department of Citywide Administrative Services$970,383.24IOTB CONSTRUCTION–
Sep 23, 2014Department of Citywide Administrative Services$918,910.19IOTB CONSTRUCTION–
Jun 23, 2015Department of Transportation$585,243.96DESIGN-CONSULTANT-IOTB–
Oct 20, 2014Department of Citywide Administrative Services$489,079.66IOTB CONSTRUCTION–
Aug 18, 2014Department of Citywide Administrative Services$451,135.64IOTB CONSTRUCTION–
Jul 16, 2014Department of Citywide Administrative Services$425,544.43IOTB CONSTRUCTION–
Aug 15, 2014Department of Transportation$379,752.78DESIGN-CONSULTANT-IOTB–
Jul 3, 2014Department of Design and Construction$346,317.80PROF SERV OTHER–
Jul 24, 2014Department of Design and Construction$341,525.85PROF SERV OTHER–
Sep 29, 2014Department of Transportation$303,459.84DESIGN-CONSULTANT-IOTB–
Mar 23, 2015Department of Transportation$302,523.28DESIGN-CONSULTANT-IOTB–
Apr 20, 2015Department of Environmental Protection$294,600.68DESIGN-CONSULTANT-IOTB–
Dec 8, 2014Department of Environmental Protection$292,705.42DESIGN-CONSULTANT-IOTB–
Dec 31, 2014Department of Design and Construction$283,494.90PROF SERV OTHER–
Aug 11, 2014Department of Environmental Protection$276,652.73DESIGN-CONSULTANT-IOTB–
Sep 29, 2014Department of Environmental Protection$258,863.38DESIGN-CONSULTANT-IOTB–
Oct 8, 2014Department of Citywide Administrative Services$252,930.19IOTB CONSTRUCTION–
Nov 28, 2014Department of Design and Construction$249,241.46PROF SERV OTHER–
Dec 8, 2014Department of Transportation$242,852.29DESIGN-CONSULTANT-IOTB–
FY 2014top 20 of 3,953 payments$20,205,848
DateAgencyAmountCategoryPurchase order
Jun 16, 2014Department of Citywide Administrative Services$923,280.06IOTB CONSTRUCTION–
Nov 6, 2013School Construction Authority$846,841.07CONSTRUCTION-BUILDINGS–
Mar 7, 2014School Construction Authority$749,638.28CONSTRUCTION-BUILDINGS–
Jul 29, 2013Department of Citywide Administrative Services$621,330.80CONSTRUCTION-BUILDINGS–
Sep 23, 2013School Construction Authority$483,933.17CONSTRUCTION-BUILDINGS–
Nov 12, 2013Department of Citywide Administrative Services$473,219.01CONSTRUCTION-BUILDINGS–
May 12, 2014Department of Citywide Administrative Services$427,427.43CONSTRUCTION-BUILDINGS–
Jul 15, 2013Department of Citywide Administrative Services$405,186.58IOTB CONSTRUCTION–
Dec 26, 2013Department of Citywide Administrative Services$400,595.97CONSTRUCTION-BUILDINGS–
Jul 15, 2013Department of Citywide Administrative Services$397,732.43CONSTRUCTION-BUILDINGS–
Apr 7, 2014Department of Transportation$390,804.68DESIGN-CONSULTANT-IOTB–
Feb 10, 2014Department of Citywide Administrative Services$385,795.47CONSTRUCTION-BUILDINGS–
May 27, 2014Department of Transportation$381,117.23DESIGN-CONSULTANT-IOTB–
Aug 26, 2013Department of Citywide Administrative Services$342,264.27CONSTRUCTION-BUILDINGS–
Aug 13, 2013Department of Design and Construction$314,455.40PROF SERV OTHER–
May 27, 2014Department of Design and Construction$303,411.95PROF SERV OTHER–
Jan 28, 2014Department of Design and Construction$298,610.32PROF SERV OTHER–
Mar 7, 2014School Construction Authority$281,822.07CONSTRUCTION-BUILDINGS–
Dec 23, 2013Department of Environmental Protection$276,443.95DESIGN-CONSULTANT-IOTB–
May 27, 2014Department of Environmental Protection$275,744.51DESIGN-CONSULTANT-IOTB–
FY 2013top 20 of 3,849 payments$20,438,446
DateAgencyAmountCategoryPurchase order
May 20, 2013Department of Citywide Administrative Services$1,280,924.82IOTB CONSTRUCTION–
Dec 24, 2012Department of Citywide Administrative Services$1,233,543.05IOTB CONSTRUCTION–
Oct 2, 2012Department of Citywide Administrative Services$1,117,361.29IOTB CONSTRUCTION–
Oct 31, 2012Department of Citywide Administrative Services$1,114,509.39IOTB CONSTRUCTION–
Jul 24, 2012Department of Citywide Administrative Services$833,309.27IOTB CONSTRUCTION–
Aug 27, 2012Department of Citywide Administrative Services$705,798.52IOTB CONSTRUCTION–
Jan 30, 2013Department of Citywide Administrative Services$666,995.25IOTB CONSTRUCTION–
Aug 22, 2012Department of Design and Construction$427,916.57PROF SERV OTHER–
Jan 30, 2013Department of Transportation$377,779.53IOTB CONSTRUCTION–
Jun 18, 2013Department of Citywide Administrative Services$357,676.13IOTB CONSTRUCTION–
Jan 7, 2013Department of Environmental Protection$344,234.49DESIGN-CONSULTANT-IOTB–
Nov 19, 2012Department of Design and Construction$315,116.24PROF SERV OTHER–
Dec 12, 2012Department of Design and Construction$299,338.86PROF SERV OTHER–
Apr 8, 2013Department of Citywide Administrative Services$297,198.16IOTB CONSTRUCTION–
Oct 17, 2012Department of Environmental Protection$285,772.12DESIGN-CONSULTANT-IOTB–
Sep 18, 2012Department of Design and Construction$281,514.43PROF SERV OTHER–
Feb 26, 2013Department of Citywide Administrative Services$260,603.53IOTB CONSTRUCTION–
Jul 16, 2012Department of Design and Construction$260,204.45PROF SERV OTHER–
Jun 17, 2013Department of Environmental Protection$252,415.34DESIGN-CONSULTANT-IOTB–
Apr 22, 2013Department of Design and Construction$237,227.54PROF SERV OTHER–
FY 2012top 20 of 1,970 payments$23,617,618
DateAgencyAmountCategoryPurchase order
Aug 29, 2011Department of Citywide Administrative Services$1,555,284.18IOTB CONSTRUCTION–
Jun 25, 2012Department of Citywide Administrative Services$1,545,014.75IOTB CONSTRUCTION–
Oct 17, 2011Department of Citywide Administrative Services$1,519,392.91IOTB CONSTRUCTION–
Dec 28, 2011Department of Transportation$757,133.81DESIGN-CONSULTANT-IOTB–
Jul 8, 2011Department of Citywide Administrative Services$675,669.31IOTB CONSTRUCTION–
Mar 27, 2012Department of Citywide Administrative Services$671,036.87IOTB CONSTRUCTION–
Nov 10, 2011Department of Citywide Administrative Services$583,648.87IOTB CONSTRUCTION–
Jul 8, 2011Department of Citywide Administrative Services$581,230.77IOTB CONSTRUCTION–
Dec 30, 2011Department of Citywide Administrative Services$555,100.94IOTB CONSTRUCTION–
Jan 31, 2012Department of Citywide Administrative Services$538,665.11IOTB CONSTRUCTION–
Mar 26, 2012Department of Design and Construction$517,447.45PROF SERV OTHER–
Dec 12, 2011Department of Citywide Administrative Services$494,925.85IOTB CONSTRUCTION–
Aug 22, 2011Department of Citywide Administrative Services$449,163.78IOTB CONSTRUCTION–
May 29, 2012Department of Citywide Administrative Services$395,622.99IOTB CONSTRUCTION–
Jan 3, 2012Department of Citywide Administrative Services$389,281.63IOTB CONSTRUCTION–
Feb 22, 2012Department of Design and Construction$374,809.46PROF SERV OTHER–
Apr 17, 2012Department of Citywide Administrative Services$363,082.46IOTB CONSTRUCTION–
May 21, 2012Department of Design and Construction$359,130.73PROF SERV OTHER–
Jul 7, 2011Department of Design and Construction$353,759.26PROF SERV OTHER–
Dec 12, 2011Department of Design and Construction$349,526.29PROF SERV OTHER–
FY 2011top 20 of 2,654 payments$19,697,989
DateAgencyAmountCategoryPurchase order
Jul 21, 2010Department of Citywide Administrative Services$1,347,404.58IOTB CONSTRUCTION–
Nov 12, 2010Department of Citywide Administrative Services$1,221,594.41IOTB CONSTRUCTION–
Aug 23, 2010Department of Citywide Administrative Services$989,174.57IOTB CONSTRUCTION–
May 4, 2011Department of Citywide Administrative Services$907,246.79IOTB CONSTRUCTION–
Mar 14, 2011Department of Citywide Administrative Services$892,695.76IOTB CONSTRUCTION–
Jan 13, 2011Department of Citywide Administrative Services$705,157.00IOTB CONSTRUCTION–
Jun 1, 2011Department of Citywide Administrative Services$698,063.80IOTB CONSTRUCTION–
Jan 13, 2011Department of Citywide Administrative Services$692,575.87IOTB CONSTRUCTION–
Mar 14, 2011Department of Design and Construction$511,573.84PROF SERV OTHER–
Sep 27, 2010Department of Citywide Administrative Services$438,052.63IOTB CONSTRUCTION–
Sep 27, 2010Department of Citywide Administrative Services$381,887.20IOTB CONSTRUCTION–
Oct 12, 2010Department of Transportation$364,543.09DESIGN-CONSULTANT-IOTB–
Aug 4, 2010Department of Design and Construction$300,697.87PROF SERV OTHER–
Feb 14, 2011Department of Design and Construction$289,818.05PROF SERV OTHER–
May 4, 2011Department of Design and Construction$288,915.86PROF SERV OTHER–
Jan 10, 2011Department of Design and Construction$271,582.81PROF SERV OTHER–
Apr 4, 2011Department of Design and Construction$256,766.54PROF SERV OTHER–
Apr 4, 2011Department of Transportation$240,691.94DESIGN-CONSULTANT-IOTB–
Apr 4, 2011Department of Citywide Administrative Services$240,406.87IOTB CONSTRUCTION–
Nov 12, 2010Department of Design and Construction$217,155.47PROF SERV OTHER–
FY 2010top 20 of 1,492 payments$6,981,251
DateAgencyAmountCategoryPurchase order
Jun 23, 2010Department of Citywide Administrative Services$1,132,958.04IOTB CONSTRUCTION–
Mar 22, 2010Department of Citywide Administrative Services$1,082,393.19IOTB CONSTRUCTION–
May 3, 2010Department of Citywide Administrative Services$953,649.96IOTB CONSTRUCTION–
Feb 2, 2010Department of Citywide Administrative Services$654,491.33IOTB CONSTRUCTION–
Jun 23, 2010Department of Citywide Administrative Services$404,635.43IOTB CONSTRUCTION–
Mar 29, 2010Department of Transportation$268,177.01DESIGN-CONSULTANT-IOTB–
Feb 22, 2010Department of Transportation$204,848.41DESIGN-CONSULTANT-IOTB–
Feb 17, 2010Department of Transportation$183,415.12DESIGN-CONSULTANT-IOTB–
Apr 26, 2010Department of Design and Construction$132,206.28PROF SERV OTHER–
Feb 22, 2010Department of Transportation$129,150.57DESIGN-CONSULTANT-IOTB–
Apr 6, 2010Department of Transportation$114,395.48DESIGN-CONSULTANT-IOTB–
May 13, 2010Department of Transportation$107,600.71DESIGN-CONSULTANT-IOTB–
Jun 1, 2010Department of Design and Construction$107,305.10PROF SERV OTHER–
Jun 7, 2010Department of Transportation$106,225.42DESIGN-CONSULTANT-IOTB–
Apr 12, 2010Department of Transportation$97,829.05DESIGN-CONSULTANT-IOTB–
Mar 2, 2010Department of Transportation$95,099.61DESIGN-CONSULTANT-IOTB–
Jun 14, 2010Department of Transportation$83,873.16DESIGN-CONSULTANT-IOTB–
Mar 16, 2010Department of Transportation$83,342.50DESIGN-CONSULTANT-IOTB–
Jun 7, 2010Department of Transportation$56,664.05DESIGN-CONSULTANT-IOTB–
Mar 17, 2010Department of Transportation$55,458.25DESIGN-CONSULTANT-IOTB–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$2,007.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Transportation$218,308.86IOTB CONSTRUCTIONCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$11,800.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$1,254,716.03CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$1,017.61CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$11,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$12,950.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$5,008.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$1,250.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 30, 2025Department of Citywide Administrative Services$1,250.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 25, 2025Department of Citywide Administrative Services$28,482.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$3,319.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 24, 2025School Construction Authority$6,639.14CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Environmental Protection$16,070.37DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$6,408.88CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Parks and Recreation$2,415.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$6,408.88CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$259.02CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Parks and Recreation$2,415.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025Department of Parks and Recreation$206,510.56DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$870.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$259.02CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$259.02CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Transportation$145,524.96DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 23, 2025School Construction Authority$259.02CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Citywide Administrative Services

VerifiedData 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