SpendLedger

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

$932,617,810total received
11,824payments
17agencies
May 15, 2017 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

9 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.

May 15, 2017 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 17 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $932,617,809.56. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$875,083,113.32
Payments represented
10,841
Paying agencies shown
5
Largest share of supplier total
53.1%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

May 15, 2017 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Liro Program and Construction Management Pe PC

$875,083,113from the agencies shown

Liro Program and Construction Management Pe PC
$875,083,113 from the agencies shown

  1. $494,953,58353.1% of supplier total
  2. $195,998,16321.0% of supplier total
  3. $135,481,52114.5% of supplier total
  4. $30,117,1523.2% of supplier total
  5. $18,532,6952.0% 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 2025School Construction Authority517$44,886,395
FY 2025City University Construction Fund21$10,902,730
FY 2025Department of Sanitation11$3,552,843
FY 2025Fire Department108$2,820,771
FY 2025Department of Homeless Services57$1,491,598
FY 2025Department of Environmental Protection5$833,942
FY 2025Police Department4$793,451
FY 2025Department of Transportation7$316,682
FY 2025Department of Parks and Recreation5$143,610
FY 2025Department of Cultural Affairs6$135,102
FY 2025Department of Citywide Administrative Services2$98,683
FY 2025Department of Design and Construction3$60,522
FY 2024School Construction Authority638$48,558,075
FY 2024Department of Sanitation71$4,576,117
FY 2024Fire Department149$3,042,442
FY 2024City University Construction Fund5$1,160,390
FY 2024Police Department7$1,141,642
FY 2024Department of Environmental Protection8$603,461
FY 2024Department of Citywide Administrative Services5$560,549
FY 2024Department of Transportation4$466,598
FY 2024Department of Homeless Services16$407,840
FY 2024Administration for Children's Services2$267,442
FY 2024Department of Design and Construction1$43,631
FY 2024Department of Parks and Recreation4$41,263
FY 2023School Construction Authority796$101,307,954
FY 2023Department of Correction2$7,121,808
FY 2023Department of Sanitation160$5,236,968
FY 2023City University Construction Fund9$2,334,731
FY 2023Fire Department79$1,459,770
FY 2023Police Department7$1,093,816
FY 2023Department of Environmental Protection8$763,024
FY 2023Department of Homeless Services19$626,357
FY 2023Department of Citywide Administrative Services16$543,408
FY 2023Department of Parks and Recreation20$249,386
FY 2023Department of Small Business Services5$248,820
FY 2023Department of Transportation2$146,657
FY 2023Administration for Children's Services1$94,537
FY 2023Department of Design and Construction1$90,540
FY 2022School Construction Authority1,328$70,810,107
FY 2022Department of Design and Construction12$13,367,466
FY 2022City University Construction Fund14$3,957,883
FY 2022Department of Sanitation123$3,645,086
FY 2022Police Department9$1,517,311
FY 2022Department of Citywide Administrative Services8$1,239,922
FY 2022Fire Department35$1,127,050
FY 2022Department of Environmental Protection10$924,514
FY 2022Department of Parks and Recreation39$830,287
FY 2022Department of Homeless Services16$736,383
FY 2022Administration for Children's Services8$712,547
FY 2022Department of Transportation3$146,752
FY 2021School Construction Authority2,223$42,890,554
FY 2021Department of Design and Construction30$21,008,238
FY 2021City University Construction Fund22$13,289,187
FY 2021Department of Sanitation134$3,550,795
FY 2021Department of Parks and Recreation60$1,401,375
FY 2021Police Department7$1,208,671
FY 2021Department of Environmental Protection12$1,088,481
FY 2021Fire Department24$982,247
FY 2021Administration for Children's Services10$859,819
FY 2021Department of Cultural Affairs2$678,429
FY 2021Department of Citywide Administrative Services6$630,730
FY 2021Department of Transportation8$447,280
FY 2021Department of Homeless Services9$313,022
FY 2021City University of New York26$77,919
FY 2020School Construction Authority2,260$96,326,304
FY 2020City University Construction Fund26$29,331,754
FY 2020Department of Design and Construction35$23,714,547
FY 2020Department of Sanitation48$3,143,715
FY 2020Administration for Children's Services10$2,355,096
FY 2020Fire Department47$2,005,079
FY 2020Department of Parks and Recreation42$1,573,084
FY 2020Department of Citywide Administrative Services19$1,336,342
FY 2020Department of Environmental Protection9$1,121,636
FY 2020Police Department4$872,542
FY 2020Department of Cultural Affairs3$234,833
FY 2020Department of Homeless Services5$144,287
FY 2020Department of Transportation3$125,087
FY 2019City University Construction Fund33$37,479,805
FY 2019School Construction Authority871$35,164,271
FY 2019Department of Design and Construction13$16,589,127
FY 2019Administration for Children's Services7$4,865,498
FY 2019Department of Sanitation62$3,175,466
FY 2019Fire Department65$2,773,771
FY 2019Department of Parks and Recreation92$2,169,976
FY 2019Department of Citywide Administrative Services15$1,612,906
FY 2019Police Department4$777,359
FY 2019Department of Environmental Protection29$389,149
FY 2019Health and Hospitals Corporation1$197,824
FY 2019Department of Transportation2$75,538
FY 2018Department of Design and Construction33$92,805,280
FY 2018School Construction Authority546$50,148,339
FY 2018City University Construction Fund27$35,875,551
FY 2018Department of Parks and Recreation168$4,114,814
FY 2018Fire Department100$4,068,571
FY 2018Department of Sanitation35$2,626,540
FY 2018Department of Citywide Administrative Services11$1,324,827
FY 2018Department of Cultural Affairs3$680,825
FY 2018Department of Environmental Protection61$553,764
FY 2018Department of Transportation7$544,470
FY 2018Administration for Children's Services1$410,421
FY 2018City University of New York18$53,020
FY 2017Department of Design and Construction5$28,318,813
FY 2017School Construction Authority100$4,861,585
FY 2017City University Construction Fund1$1,149,491
FY 2017Department of Sanitation3$609,621
FY 2017Department of Parks and Recreation14$337,146
FY 2017Police Department1$258,122
FY 2017Fire Department17$252,992
FY 2017Department of Citywide Administrative Services2$193,652
FY 2017Department of Transportation2$192,051
FY 2017Department of Environmental Protection5$17,308
Total11,824$932,617,810

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/A2$91,090Jun 11, 2020 – Feb 10, 2023
DESIGN-CONSULTANT-BUILDINGS144$9,008,818Jun 7, 2017 – Jul 10, 2024
DESIGN-CONSULTANT-IOTB361$7,376,418May 15, 2017 – Jul 29, 2024
MAINTENANCE SUPPLIES1$7,347Mar 16, 2018 – Mar 16, 2018
CLEANING SERVICES2$7,121,808Sep 7, 2022 – Feb 14, 2023
ADMINISTRATIVE EXPENSES7$60,867Oct 25, 2021 – Jul 31, 2024
IOTB CONSTRUCTION198$6,057,873May 30, 2017 – Jun 30, 2025
CONSTRUCTION-BUILDINGS10,533$566,968,036May 15, 2017 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT4$505,314Jun 12, 2020 – Jul 5, 2022
PROF SERV COMPUTER SERVICES2$45,996Jul 19, 2023 – Jun 12, 2025
MAINT & REP GENERAL7$45,736May 1, 2018 – Jan 31, 2023
OTHR SERV AND CHRGS-GENERAL1$43,298Feb 25, 2025 – Feb 25, 2025
PROF SERV ENGINEER & ARCHITECT79$3,749,827Jun 19, 2017 – Jun 9, 2025
DEMOLITION61$2,254,274May 17, 2017 – Aug 20, 2024
CONTRACTUAL SERVICES GENERAL211$193,527,102May 22, 2017 – Jun 12, 2023
PROMPT PAYMENT INTEREST20$1,825Dec 9, 2019 – Feb 24, 2025
INTEREST ON LAND ACQUISITION8$140,541Jul 19, 2021 – Aug 23, 2022
OTHER EXPENDITURES-REPORTABLE158$135,481,521Jun 28, 2017 – Jun 18, 2025
POLLUTION REMEDIATION OBLIGATIONS25$130,120Aug 26, 2019 – Jun 20, 2023

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 746 payments$66,036,329
DateAgencyAmountCategoryPurchase order
Feb 20, 2025School Construction Authority$4,876,998.90CONSTRUCTION-BUILDINGS–
Dec 18, 2024School Construction Authority$4,439,265.23CONSTRUCTION-BUILDINGS–
Jun 9, 2025City University Construction Fund$3,290,893.76OTHER EXPENDITURES-REPORTABLE–
Mar 27, 2025City University Construction Fund$2,507,561.77OTHER EXPENDITURES-REPORTABLE–
Oct 9, 2024School Construction Authority$2,303,096.46CONSTRUCTION-BUILDINGS–
Jun 18, 2025City University Construction Fund$2,015,852.50OTHER EXPENDITURES-REPORTABLE–
Jul 31, 2024School Construction Authority$2,005,586.40CONSTRUCTION-BUILDINGS–
Jul 2, 2024School Construction Authority$1,576,021.50CONSTRUCTION-BUILDINGS–
Aug 20, 2024School Construction Authority$1,545,410.71CONSTRUCTION-BUILDINGS–
Jul 31, 2024School Construction Authority$1,535,869.75CONSTRUCTION-BUILDINGS–
Jun 9, 2025City University Construction Fund$1,505,706.87OTHER EXPENDITURES-REPORTABLE–
Mar 20, 2025School Construction Authority$1,278,622.31CONSTRUCTION-BUILDINGS–
Jul 15, 2024Department of Sanitation$1,167,708.88CONSTRUCTION-BUILDINGS–
Jul 31, 2024School Construction Authority$1,041,785.22CONSTRUCTION-BUILDINGS–
Apr 7, 2025Department of Sanitation$1,038,854.13CONSTRUCTION-BUILDINGS–
Dec 18, 2024School Construction Authority$976,991.00CONSTRUCTION-BUILDINGS–
Feb 20, 2025School Construction Authority$904,903.59CONSTRUCTION-BUILDINGS–
Feb 7, 2025School Construction Authority$750,919.75CONSTRUCTION-BUILDINGS–
Nov 14, 2024School Construction Authority$672,819.10CONSTRUCTION-BUILDINGS–
Dec 12, 2024School Construction Authority$664,283.87CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 910 payments$60,869,449
DateAgencyAmountCategoryPurchase order
Mar 28, 2024School Construction Authority$2,353,292.50CONSTRUCTION-BUILDINGS–
Dec 15, 2023School Construction Authority$2,026,777.38CONSTRUCTION-BUILDINGS–
Nov 3, 2023School Construction Authority$1,994,802.81CONSTRUCTION-BUILDINGS–
Aug 2, 2023School Construction Authority$1,635,970.15CONSTRUCTION-BUILDINGS–
May 29, 2024Department of Sanitation$1,593,705.95CONSTRUCTION-BUILDINGS–
May 23, 2024School Construction Authority$1,141,201.96CONSTRUCTION-BUILDINGS–
Jan 16, 2024School Construction Authority$988,775.08CONSTRUCTION-BUILDINGS–
May 9, 2024School Construction Authority$925,775.00CONSTRUCTION-BUILDINGS–
Dec 27, 2023School Construction Authority$917,914.44CONSTRUCTION-BUILDINGS–
Aug 10, 2023School Construction Authority$881,401.18CONSTRUCTION-BUILDINGS–
Feb 12, 2024School Construction Authority$872,714.42CONSTRUCTION-BUILDINGS–
Feb 28, 2024School Construction Authority$806,840.78CONSTRUCTION-BUILDINGS–
Apr 3, 2024School Construction Authority$802,277.98CONSTRUCTION-BUILDINGS–
Nov 21, 2023Department of Sanitation$777,762.72CONSTRUCTION-BUILDINGS–
Jul 14, 2023School Construction Authority$770,363.43CONSTRUCTION-BUILDINGS–
Feb 28, 2024School Construction Authority$716,765.76CONSTRUCTION-BUILDINGS–
Mar 4, 2024School Construction Authority$685,672.20CONSTRUCTION-BUILDINGS–
Jan 18, 2024School Construction Authority$670,492.23CONSTRUCTION-BUILDINGS–
Jan 4, 2024Department of Sanitation$645,070.35CONSTRUCTION-BUILDINGS–
Feb 28, 2024School Construction Authority$624,177.76CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 1,125 payments$121,317,776
DateAgencyAmountCategoryPurchase order
Sep 7, 2022Department of Correction$7,121,807.76CLEANING SERVICES–
Jan 13, 2023School Construction Authority$4,084,937.01CONSTRUCTION-BUILDINGS–
Dec 16, 2022School Construction Authority$3,618,340.53CONSTRUCTION-BUILDINGS–
Sep 1, 2022School Construction Authority$3,382,063.95CONSTRUCTION-BUILDINGS–
Apr 26, 2023School Construction Authority$2,729,326.43CONSTRUCTION-BUILDINGS–
Jan 27, 2023School Construction Authority$2,369,841.47CONSTRUCTION-BUILDINGS–
Jul 27, 2022School Construction Authority$2,349,242.67CONSTRUCTION-BUILDINGS–
Apr 26, 2023School Construction Authority$2,266,022.91CONSTRUCTION-BUILDINGS–
Sep 13, 2022School Construction Authority$2,167,888.17CONSTRUCTION-BUILDINGS–
Nov 17, 2022School Construction Authority$2,127,055.51CONSTRUCTION-BUILDINGS–
Mar 3, 2023School Construction Authority$2,101,717.79CONSTRUCTION-BUILDINGS–
Jul 6, 2022School Construction Authority$2,078,341.38CONSTRUCTION-BUILDINGS–
Nov 17, 2022School Construction Authority$2,072,381.44CONSTRUCTION-BUILDINGS–
Feb 13, 2023School Construction Authority$1,868,290.16CONSTRUCTION-BUILDINGS–
Jul 27, 2022School Construction Authority$1,866,351.16CONSTRUCTION-BUILDINGS–
Feb 13, 2023School Construction Authority$1,841,049.62CONSTRUCTION-BUILDINGS–
Aug 3, 2022School Construction Authority$1,787,261.53CONSTRUCTION-BUILDINGS–
Mar 23, 2023School Construction Authority$1,751,395.72CONSTRUCTION-BUILDINGS–
Jul 6, 2022School Construction Authority$1,710,744.18CONSTRUCTION-BUILDINGS–
Sep 1, 2022School Construction Authority$1,664,401.90CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 1,605 payments$99,015,307
DateAgencyAmountCategoryPurchase order
Dec 6, 2021Department of Design and Construction$7,405,382.05CONTRACTUAL SERVICES GENERAL–
Jul 19, 2021Department of Design and Construction$5,847,839.00CONTRACTUAL SERVICES GENERAL–
Dec 10, 2021School Construction Authority$3,513,578.18CONSTRUCTION-BUILDINGS–
May 31, 2022School Construction Authority$2,498,769.83CONSTRUCTION-BUILDINGS–
Jun 27, 2022School Construction Authority$2,482,710.99CONSTRUCTION-BUILDINGS–
May 24, 2022School Construction Authority$2,250,550.00CONSTRUCTION-BUILDINGS–
Nov 18, 2021School Construction Authority$2,230,668.50CONSTRUCTION-BUILDINGS–
Jun 22, 2022School Construction Authority$2,204,500.82CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$1,856,475.75CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$1,547,517.41CONSTRUCTION-BUILDINGS–
Dec 10, 2021School Construction Authority$1,537,662.53CONSTRUCTION-BUILDINGS–
Apr 15, 2022School Construction Authority$1,257,541.75CONSTRUCTION-BUILDINGS–
Jul 12, 2021City University Construction Fund$1,228,691.50OTHER EXPENDITURES-REPORTABLE–
Nov 18, 2021School Construction Authority$1,117,806.52CONSTRUCTION-BUILDINGS–
May 24, 2022School Construction Authority$1,070,728.29CONSTRUCTION-BUILDINGS–
Jun 27, 2022School Construction Authority$1,064,329.46CONSTRUCTION-BUILDINGS–
May 24, 2022School Construction Authority$1,044,489.42CONSTRUCTION-BUILDINGS–
Mar 24, 2022School Construction Authority$1,018,579.46CONSTRUCTION-BUILDINGS–
Jul 28, 2021School Construction Authority$1,012,781.20CONSTRUCTION-BUILDINGS–
Aug 11, 2021School Construction Authority$934,884.25CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 2,573 payments$88,426,748
DateAgencyAmountCategoryPurchase order
Jun 1, 2021Department of Design and Construction$4,822,472.21CONTRACTUAL SERVICES GENERAL–
Jan 12, 2021Department of Design and Construction$3,096,300.49CONTRACTUAL SERVICES GENERAL–
Mar 23, 2021Department of Design and Construction$3,056,285.65CONTRACTUAL SERVICES GENERAL–
Oct 26, 2020Department of Design and Construction$3,028,760.61CONTRACTUAL SERVICES GENERAL–
Aug 13, 2020School Construction Authority$2,532,875.56CONSTRUCTION-BUILDINGS–
Jan 25, 2021Department of Design and Construction$2,397,879.24CONTRACTUAL SERVICES GENERAL–
Jun 21, 2021City University Construction Fund$2,025,198.77OTHER EXPENDITURES-REPORTABLE–
Aug 4, 2020School Construction Authority$1,709,249.50CONSTRUCTION-BUILDINGS–
Mar 22, 2021City University Construction Fund$1,633,662.82OTHER EXPENDITURES-REPORTABLE–
Dec 22, 2020School Construction Authority$1,500,014.91CONSTRUCTION-BUILDINGS–
May 3, 2021Department of Design and Construction$1,476,998.92CONTRACTUAL SERVICES GENERAL–
Aug 31, 2020School Construction Authority$1,313,150.90CONSTRUCTION-BUILDINGS–
Sep 21, 2020City University Construction Fund$1,293,715.66OTHER EXPENDITURES-REPORTABLE–
Jul 8, 2020Department of Design and Construction$1,254,579.25CONTRACTUAL SERVICES GENERAL–
Sep 22, 2020School Construction Authority$1,253,128.47CONSTRUCTION-BUILDINGS–
Jul 28, 2020School Construction Authority$1,034,383.87CONSTRUCTION-BUILDINGS–
Aug 24, 2020City University Construction Fund$1,026,875.43OTHER EXPENDITURES-REPORTABLE–
Apr 21, 2021City University Construction Fund$1,025,647.56OTHER EXPENDITURES-REPORTABLE–
Aug 13, 2020School Construction Authority$980,685.00CONSTRUCTION-BUILDINGS–
Aug 4, 2020School Construction Authority$951,985.04CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 2,511 payments$162,284,307
DateAgencyAmountCategoryPurchase order
Feb 18, 2020Department of Design and Construction$11,364,269.92CONTRACTUAL SERVICES GENERAL–
Jul 23, 2019School Construction Authority$5,129,847.23CONSTRUCTION-BUILDINGS–
Jul 24, 2019School Construction Authority$4,631,525.16CONSTRUCTION-BUILDINGS–
Aug 12, 2019Department of Design and Construction$3,900,194.33CONTRACTUAL SERVICES GENERAL–
Apr 14, 2020School Construction Authority$3,472,108.95CONSTRUCTION-BUILDINGS–
Aug 22, 2019School Construction Authority$2,798,424.50CONSTRUCTION-BUILDINGS–
Jul 15, 2019City University Construction Fund$2,786,571.82OTHER EXPENDITURES-REPORTABLE–
Oct 21, 2019School Construction Authority$2,683,329.91CONSTRUCTION-BUILDINGS–
Jul 24, 2019School Construction Authority$2,598,852.67CONSTRUCTION-BUILDINGS–
Feb 10, 2020City University Construction Fund$2,572,811.97OTHER EXPENDITURES-REPORTABLE–
Apr 13, 2020City University Construction Fund$2,560,278.57OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2019City University Construction Fund$2,520,414.20OTHER EXPENDITURES-REPORTABLE–
Jan 28, 2020City University Construction Fund$2,349,088.61OTHER EXPENDITURES-REPORTABLE–
Mar 16, 2020City University Construction Fund$2,221,405.08OTHER EXPENDITURES-REPORTABLE–
Jan 22, 2020School Construction Authority$2,210,964.39CONSTRUCTION-BUILDINGS–
Aug 22, 2019School Construction Authority$2,016,386.38CONSTRUCTION-BUILDINGS–
Sep 6, 2019School Construction Authority$1,893,365.07CONSTRUCTION-BUILDINGS–
Mar 12, 2020School Construction Authority$1,887,240.03CONSTRUCTION-BUILDINGS–
Jan 15, 2020Department of Design and Construction$1,877,310.20CONTRACTUAL SERVICES GENERAL–
Nov 14, 2019Department of Design and Construction$1,840,599.44CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 1,194 payments$105,270,690
DateAgencyAmountCategoryPurchase order
May 28, 2019Department of Design and Construction$5,533,133.52CONTRACTUAL SERVICES GENERAL–
Feb 11, 2019Department of Design and Construction$3,766,879.33CONTRACTUAL SERVICES GENERAL–
Apr 17, 2019City University Construction Fund$3,461,313.53OTHER EXPENDITURES-REPORTABLE–
Jun 21, 2019City University Construction Fund$3,095,138.81OTHER EXPENDITURES-REPORTABLE–
Sep 25, 2018City University Construction Fund$2,934,353.71OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2018City University Construction Fund$2,878,005.12OTHER EXPENDITURES-REPORTABLE–
Dec 12, 2018Department of Design and Construction$2,742,665.28CONTRACTUAL SERVICES GENERAL–
May 9, 2019School Construction Authority$2,448,322.11CONSTRUCTION-BUILDINGS–
May 28, 2019City University Construction Fund$2,309,555.48OTHER EXPENDITURES-REPORTABLE–
Jun 6, 2019School Construction Authority$2,307,891.24CONSTRUCTION-BUILDINGS–
Jan 22, 2019City University Construction Fund$1,778,577.41OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2018City University Construction Fund$1,715,282.66OTHER EXPENDITURES-REPORTABLE–
Oct 9, 2018City University Construction Fund$1,564,187.24OTHER EXPENDITURES-REPORTABLE–
May 9, 2019School Construction Authority$1,558,727.07CONSTRUCTION-BUILDINGS–
Nov 7, 2018City University Construction Fund$1,519,430.13OTHER EXPENDITURES-REPORTABLE–
Feb 20, 2019City University Construction Fund$1,454,680.82OTHER EXPENDITURES-REPORTABLE–
Dec 10, 2018Administration for Children's Services$1,240,434.37CONSTRUCTION-BUILDINGS–
Aug 20, 2018City University Construction Fund$1,229,075.76OTHER EXPENDITURES-REPORTABLE–
Jun 6, 2019School Construction Authority$1,227,230.48CONSTRUCTION-BUILDINGS–
Aug 20, 2018Department of Design and Construction$1,159,725.42CONTRACTUAL SERVICES GENERAL–
FY 2018top 20 of 1,010 payments$193,206,421
DateAgencyAmountCategoryPurchase order
Aug 31, 2017Department of Design and Construction$21,100,000.00CONTRACTUAL SERVICES GENERAL–
Apr 5, 2018Department of Design and Construction$9,784,236.67CONTRACTUAL SERVICES GENERAL–
Dec 5, 2017Department of Design and Construction$9,661,784.03CONTRACTUAL SERVICES GENERAL–
Feb 26, 2018Department of Design and Construction$6,176,354.43CONTRACTUAL SERVICES GENERAL–
Aug 24, 2017School Construction Authority$5,101,937.18CONSTRUCTION-BUILDINGS–
Sep 8, 2017School Construction Authority$5,101,937.18CONSTRUCTION-BUILDINGS–
Oct 25, 2017Department of Design and Construction$4,122,558.64CONTRACTUAL SERVICES GENERAL–
Aug 31, 2017City University Construction Fund$3,932,262.03OTHER EXPENDITURES-REPORTABLE–
Aug 18, 2017Department of Design and Construction$3,489,965.74CONTRACTUAL SERVICES GENERAL–
Feb 26, 2018Department of Design and Construction$3,123,645.57CONTRACTUAL SERVICES GENERAL–
Dec 12, 2017City University Construction Fund$2,958,472.97OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2018Department of Design and Construction$2,841,372.50CONTRACTUAL SERVICES GENERAL–
Aug 4, 2017Department of Design and Construction$2,797,517.85CONTRACTUAL SERVICES GENERAL–
Dec 18, 2017City University Construction Fund$2,617,902.91OTHER EXPENDITURES-REPORTABLE–
Oct 25, 2017Department of Design and Construction$2,616,512.23CONTRACTUAL SERVICES GENERAL–
Nov 6, 2017School Construction Authority$2,588,970.17CONSTRUCTION-BUILDINGS–
Oct 5, 2017Department of Design and Construction$2,578,654.35CONTRACTUAL SERVICES GENERAL–
Nov 8, 2017Department of Design and Construction$2,561,784.03CONTRACTUAL SERVICES GENERAL–
Mar 19, 2018City University Construction Fund$2,365,353.09OTHER EXPENDITURES-REPORTABLE–
Sep 12, 2017Department of Design and Construction$2,275,025.85CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 150 payments$36,190,781
DateAgencyAmountCategoryPurchase order
Jun 5, 2017Department of Design and Construction$22,238,000.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2017Department of Design and Construction$3,063,727.83CONTRACTUAL SERVICES GENERAL–
May 22, 2017Department of Design and Construction$3,005,085.07CONTRACTUAL SERVICES GENERAL–
May 31, 2017School Construction Authority$1,576,778.65CONSTRUCTION-BUILDINGS–
Jun 28, 2017City University Construction Fund$1,149,490.51OTHER EXPENDITURES-REPORTABLE–
Jun 14, 2017School Construction Authority$663,422.06CONSTRUCTION-BUILDINGS–
May 31, 2017School Construction Authority$491,963.50CONSTRUCTION-BUILDINGS–
Jun 21, 2017Department of Sanitation$299,720.49DESIGN-CONSULTANT-BUILDINGS–
May 31, 2017School Construction Authority$265,064.76CONSTRUCTION-BUILDINGS–
Jun 12, 2017Police Department$258,122.45DESIGN-CONSULTANT-BUILDINGS–
May 31, 2017School Construction Authority$199,902.02CONSTRUCTION-BUILDINGS–
Jun 14, 2017School Construction Authority$176,565.98CONSTRUCTION-BUILDINGS–
May 15, 2017Department of Citywide Administrative Services$174,546.56CONSTRUCTION-BUILDINGS–
May 17, 2017Department of Sanitation$169,611.75DEMOLITION–
Jun 20, 2017Department of Sanitation$140,289.01DEMOLITION–
Jun 20, 2017Department of Transportation$108,290.86CONSTRUCTION-BUILDINGS–
Jun 28, 2017Department of Parks and Recreation$102,357.94DESIGN-CONSULTANT-IOTB–
Jun 14, 2017School Construction Authority$100,687.18CONSTRUCTION-BUILDINGS–
Jun 14, 2017School Construction Authority$99,925.79CONSTRUCTION-BUILDINGS–
Jun 14, 2017School Construction Authority$94,792.45CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Cultural Affairs$4,032.00IOTB CONSTRUCTIONCapital Contracts
Jun 26, 2025Fire Department$33,962.54CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Transportation$28,270.82CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$27,873.55CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$12,970.60CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025City University Construction Fund$2,015,852.50OTHER EXPENDITURES-REPORTABLETrust & Agency
Jun 18, 2025Fire Department$21,898.05CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$14,228.91CONSTRUCTION-BUILDINGSCapital Contracts
Jun 18, 2025Fire Department$53,723.90CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$167,573.74CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$477,174.02CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$10,409.98CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$2,780.08CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$23,241.49CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$526.65CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$1,115.79CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$40,917.78CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$12,146.60CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$52,381.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$3,291.63CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$410.63CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2025Department of Design and Construction$2,365.10PROF SERV COMPUTER SERVICESContracts
Jun 9, 2025City University Construction Fund$3,290,893.76OTHER EXPENDITURES-REPORTABLETrust & Agency
Jun 9, 2025City University Construction Fund$1,505,706.87OTHER EXPENDITURES-REPORTABLETrust & Agency
Jun 9, 2025Fire Department$1,568.93PROF SERV ENGINEER & ARCHITECTContracts

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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