Liro Program and Construction Management Pe PC: New York City Government Payments
as recorded by New York City: LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Liro Program and Construction Management Pe PC is the 66th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 1.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 8.5% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Cultural Affairs | $4,032.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 26, 2025 | Fire Department | $33,962.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $28,270.82 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $27,873.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $12,970.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | City University Construction Fund | $2,015,852.50 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jun 18, 2025 | Fire Department | $21,898.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $14,228.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 18, 2025 | Fire Department | $53,723.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $167,573.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $477,174.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $10,409.98 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $2,780.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $23,241.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $526.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $1,115.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $40,917.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $12,146.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $52,381.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $3,291.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | School Construction Authority | $410.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2025 | Department of Design and Construction | $2,365.10 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | City University Construction Fund | $3,290,893.76 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jun 9, 2025 | City University Construction Fund | $1,505,706.87 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Jun 9, 2025 | Fire Department | $1,568.93 | PROF SERV ENGINEER & ARCHITECT | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data