SpendLedger

Liro Program & Construction Management, PC: New York City Government Payments

as recorded by New York City: LIRO PROGRAM & CONSTRUCTION MANAGEMENT, PC

Liro Program & Construction Management, PC is the 117th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.7% of everything the School Construction Authority has paid vendors in that span.

Primary spending category: CONSTRUCTION-BUILDINGS

$548,126,338total received
5,656payments
18agencies
Jan 6, 2010 – May 8, 2017first / last payment
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Payments by fiscal year

The payment history

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

8 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 6, 2010 to May 8, 2017 · All recorded fiscal years

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $548,126,337.50. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$523,983,302.15
Payments represented
5,196
Paying agencies shown
5
Largest share of supplier total
55.3%

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

Jan 6, 2010 to May 8, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Liro Program & Construction Management, PC

$523,983,302from the agencies shown

Liro Program & Construction Management, PC
$523,983,302 from the agencies shown

  1. $303,005,77755.3% of supplier total
  2. $154,145,93128.1% of supplier total
  3. $29,553,1465.4% of supplier total
  4. $22,629,4034.1% of supplier total
  5. $14,649,0462.7% 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 2017Department of Design and Construction10$62,149,121
FY 2017School Construction Authority469$50,037,707
FY 2017Fire Department142$3,733,706
FY 2017City University Construction Fund15$2,622,489
FY 2017Department of Sanitation11$1,796,472
FY 2017Department of Parks and Recreation28$1,117,638
FY 2017Department of Citywide Administrative Services15$964,895
FY 2017Department of Cultural Affairs3$258,654
FY 2017Department of Environmental Protection12$97,376
FY 2017Health and Hospitals Corporation3$3,696
FY 2016Department of Design and Construction12$91,996,811
FY 2016School Construction Authority577$41,747,488
FY 2016City University Construction Fund24$3,197,889
FY 2016Fire Department127$2,883,683
FY 2016City University of New York32$1,698,346
FY 2016Department of Sanitation12$1,497,810
FY 2016Department of Citywide Administrative Services12$785,839
FY 2016Department of Cultural Affairs12$586,372
FY 2016Department of Parks and Recreation6$445,152
FY 2016Department of Transportation4$309,269
FY 2016Health and Hospitals Corporation13$39,798
FY 2016Department of Environmental Protection2$27,241
FY 2015School Construction Authority627$46,614,333
FY 2015City University Construction Fund28$4,096,973
FY 2015City University of New York49$2,358,114
FY 2015Fire Department40$1,490,952
FY 2015Department of Parks and Recreation39$1,138,939
FY 2015Department of Citywide Administrative Services4$670,348
FY 2015Department of Sanitation3$535,401
FY 2015Department of Cultural Affairs7$469,948
FY 2015Department of Transportation1$196,046
FY 2015Department of Environmental Protection3$175,886
FY 2015Health and Hospitals Corporation8$22,142
FY 2014School Construction Authority658$33,405,742
FY 2014City University Construction Fund11$3,820,536
FY 2014Fire Department35$1,371,052
FY 2014Department of Parks and Recreation16$1,289,747
FY 2014Department of Sanitation6$861,382
FY 2014Department of Cultural Affairs14$608,311
FY 2014Department of Environmental Protection2$71,968
FY 2014City University of New York21$64,429
FY 2014Health and Hospitals Corporation2$8,142
FY 2014Office of the Comptroller1$641
FY 2013School Construction Authority613$78,213,763
FY 2013Department of Homeless Services12$2,706,860
FY 2013City University Construction Fund3$911,160
FY 2013Fire Department26$869,156
FY 2013Department of Parks and Recreation10$589,062
FY 2013Department of Cultural Affairs8$517,890
FY 2013Health and Hospitals Corporation6$40,406
FY 2013Police Department1$5,000
FY 2013Department of Sanitation2$2,258
FY 2012School Construction Authority760$36,233,762
FY 2012Fire Department54$2,240,621
FY 2012Department of Homeless Services9$1,413,059
FY 2012Department of Parks and Recreation10$570,266
FY 2012Department of Cultural Affairs14$502,239
FY 2012Health and Hospitals Corporation4$340,807
FY 2012Department of Education1$50,021
FY 2012Department of Sanitation2$17,634
FY 2011Department of Homeless Services25$11,588,824
FY 2011School Construction Authority529$10,300,763
FY 2011Fire Department46$4,524,475
FY 2011Health and Hospitals Corporation8$488,974
FY 2011Department of Environmental Protection3$401,693
FY 2011Department of Correction4$321,459
FY 2011Department of Transportation3$285,387
FY 2011Department of Sanitation10$214,563
FY 2011Department of Education2$170,549
FY 2011Department of Citywide Administrative Services3$155,506
FY 2011Department of Health and Mental Hygiene3$67,055
FY 2011Department of Parks and Recreation2$50,314
FY 2010Department of Homeless Services5$13,844,403
FY 2010School Construction Authority310$6,452,218
FY 2010Fire Department29$5,515,756
FY 2010Department of Sanitation8$438,222
FY 2010Health and Hospitals Corporation6$301,645
FY 2010Department of Environmental Protection4$221,358
FY 2010Department of Transportation1$151,428
FY 2010Department of Citywide Administrative Services1$81,249
FY 2010Department of Cultural Affairs1$53,644
FY 2010Department of Parks and Recreation2$4,405
Total5,656$548,126,338

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
LABOR LAW PAYMENTS1$641Aug 13, 2013 – Aug 13, 2013
DESIGN-CONSULTANT-IOTB113$5,050,067Feb 8, 2010 – May 8, 2017
MAINT & OPER OF INFRASTRUCTURE3$43,324Jul 11, 2012 – Jun 4, 2014
IOTB CONSTRUCTION4$36,075Mar 28, 2017 – Apr 10, 2017
CONSTRUCTION-BUILDINGS4,994$354,936,954Jan 6, 2010 – May 8, 2017
OTHER EXPENDITURES-GENERAL10$3,460,646Feb 20, 2013 – Dec 18, 2013
MAINT & REP GENERAL15$2,162,391Jul 12, 2010 – Apr 30, 2013
PROF SERV ENGINEER & ARCHITECT5$164,001Oct 30, 2013 – Apr 12, 2017
CONTRACTUAL SERVICES GENERAL33$155,062,354Oct 24, 2012 – May 2, 2017
DEMOLITION17$1,465,628Apr 14, 2014 – Apr 11, 2017
DESIGN-CONSULTANT-BUILDINGS385$14,557,257Jan 19, 2010 – May 8, 2017
OTHER EXPENDITURES-REPORTABLE71$11,188,400Feb 18, 2014 – May 8, 2017
<Non-Applicable Expenditure Object>5-$1,400Sep 2, 2014 – Nov 28, 2016

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 2017top 20 of 708 payments$122,781,752
DateAgencyAmountCategoryPurchase order
Jan 3, 2017Department of Design and Construction$10,956,248.57CONTRACTUAL SERVICES GENERAL–
Nov 18, 2016Department of Design and Construction$10,200,000.00CONTRACTUAL SERVICES GENERAL–
Jan 19, 2017Department of Design and Construction$8,400,000.00CONTRACTUAL SERVICES GENERAL–
Oct 19, 2016Department of Design and Construction$8,134,482.83CONTRACTUAL SERVICES GENERAL–
Mar 27, 2017Department of Design and Construction$6,949,835.72CONTRACTUAL SERVICES GENERAL–
Mar 27, 2017Department of Design and Construction$4,636,789.39CONTRACTUAL SERVICES GENERAL–
Aug 29, 2016Department of Design and Construction$4,309,107.36CONTRACTUAL SERVICES GENERAL–
Sep 12, 2016Department of Design and Construction$3,800,000.00CONTRACTUAL SERVICES GENERAL–
May 2, 2017Department of Design and Construction$3,650,164.28CONTRACTUAL SERVICES GENERAL–
Sep 13, 2016School Construction Authority$1,759,569.62CONSTRUCTION-BUILDINGS–
Dec 20, 2016School Construction Authority$1,670,678.64CONSTRUCTION-BUILDINGS–
Nov 7, 2016School Construction Authority$1,628,507.53CONSTRUCTION-BUILDINGS–
Apr 14, 2017School Construction Authority$1,492,168.74CONSTRUCTION-BUILDINGS–
Oct 27, 2016School Construction Authority$1,490,556.79CONSTRUCTION-BUILDINGS–
Sep 28, 2016School Construction Authority$1,416,092.77CONSTRUCTION-BUILDINGS–
Apr 28, 2017School Construction Authority$1,297,337.81CONSTRUCTION-BUILDINGS–
Nov 28, 2016School Construction Authority$1,163,651.02CONSTRUCTION-BUILDINGS–
Mar 27, 2017Department of Design and Construction$1,112,492.80CONTRACTUAL SERVICES GENERAL–
Apr 14, 2017School Construction Authority$1,082,544.58CONSTRUCTION-BUILDINGS–
Nov 28, 2016School Construction Authority$1,072,556.51CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 833 payments$145,215,698
DateAgencyAmountCategoryPurchase order
Sep 4, 2015Department of Design and Construction$27,658,638.84CONTRACTUAL SERVICES GENERAL–
Mar 10, 2016Department of Design and Construction$25,000,000.00CONTRACTUAL SERVICES GENERAL–
Apr 14, 2016Department of Design and Construction$7,282,983.36CONTRACTUAL SERVICES GENERAL–
Aug 10, 2015Department of Design and Construction$6,484,624.84CONTRACTUAL SERVICES GENERAL–
Feb 29, 2016Department of Design and Construction$5,139,474.82CONTRACTUAL SERVICES GENERAL–
Feb 16, 2016Department of Design and Construction$4,707,975.20CONTRACTUAL SERVICES GENERAL–
Jun 27, 2016Department of Design and Construction$4,187,366.07CONTRACTUAL SERVICES GENERAL–
Sep 16, 2015Department of Design and Construction$3,293,169.91CONTRACTUAL SERVICES GENERAL–
Sep 4, 2015Department of Design and Construction$3,191,560.16CONTRACTUAL SERVICES GENERAL–
Oct 5, 2015Department of Design and Construction$2,527,954.91CONTRACTUAL SERVICES GENERAL–
Oct 26, 2015Department of Design and Construction$2,523,412.41CONTRACTUAL SERVICES GENERAL–
Aug 19, 2015School Construction Authority$2,261,451.47CONSTRUCTION-BUILDINGS–
Aug 19, 2015School Construction Authority$1,889,681.25CONSTRUCTION-BUILDINGS–
Jul 24, 2015School Construction Authority$1,636,462.73CONSTRUCTION-BUILDINGS–
Jul 17, 2015School Construction Authority$1,611,378.94CONSTRUCTION-BUILDINGS–
Apr 8, 2016School Construction Authority$1,402,569.69CONSTRUCTION-BUILDINGS–
Jul 24, 2015School Construction Authority$1,374,554.20CONSTRUCTION-BUILDINGS–
Dec 10, 2015School Construction Authority$1,128,630.71CONSTRUCTION-BUILDINGS–
Jul 17, 2015School Construction Authority$940,002.47CONSTRUCTION-BUILDINGS–
Sep 3, 2015School Construction Authority$907,288.84CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 809 payments$57,769,083
DateAgencyAmountCategoryPurchase order
Aug 26, 2014School Construction Authority$3,085,503.28CONSTRUCTION-BUILDINGS–
Jul 21, 2014School Construction Authority$2,492,029.08CONSTRUCTION-BUILDINGS–
May 28, 2015School Construction Authority$2,245,096.16CONSTRUCTION-BUILDINGS–
Sep 8, 2014School Construction Authority$2,023,025.00CONSTRUCTION-BUILDINGS–
Apr 27, 2015School Construction Authority$1,979,630.48CONSTRUCTION-BUILDINGS–
May 28, 2015School Construction Authority$1,143,485.20CONSTRUCTION-BUILDINGS–
May 28, 2015School Construction Authority$1,139,426.68CONSTRUCTION-BUILDINGS–
Apr 15, 2015School Construction Authority$1,110,497.60CONSTRUCTION-BUILDINGS–
Apr 28, 2015School Construction Authority$1,051,481.78CONSTRUCTION-BUILDINGS–
Mar 17, 2015School Construction Authority$1,045,835.78CONSTRUCTION-BUILDINGS–
Sep 30, 2014School Construction Authority$1,044,365.53CONSTRUCTION-BUILDINGS–
Sep 30, 2014School Construction Authority$997,867.06CONSTRUCTION-BUILDINGS–
Sep 30, 2014School Construction Authority$942,613.75CONSTRUCTION-BUILDINGS–
Sep 30, 2014School Construction Authority$931,232.44CONSTRUCTION-BUILDINGS–
Jul 11, 2014School Construction Authority$769,927.50CONSTRUCTION-BUILDINGS–
Apr 27, 2015School Construction Authority$739,854.68CONSTRUCTION-BUILDINGS–
Dec 5, 2014School Construction Authority$730,359.37CONSTRUCTION-BUILDINGS–
Apr 28, 2015School Construction Authority$691,828.17CONSTRUCTION-BUILDINGS–
Sep 30, 2014School Construction Authority$682,318.38CONSTRUCTION-BUILDINGS–
Sep 8, 2014School Construction Authority$610,299.73CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 766 payments$41,501,949
DateAgencyAmountCategoryPurchase order
Jul 19, 2013School Construction Authority$1,225,083.16CONSTRUCTION-BUILDINGS–
Dec 19, 2013School Construction Authority$999,725.69CONSTRUCTION-BUILDINGS–
Dec 18, 2013School Construction Authority$933,509.26CONSTRUCTION-BUILDINGS–
Jun 16, 2014City University Construction Fund$736,610.43OTHER EXPENDITURES-REPORTABLE–
Oct 30, 2013School Construction Authority$731,088.64CONSTRUCTION-BUILDINGS–
Nov 25, 2013School Construction Authority$653,340.32CONSTRUCTION-BUILDINGS–
Jun 2, 2014School Construction Authority$635,612.05CONSTRUCTION-BUILDINGS–
Aug 12, 2013City University Construction Fund$546,744.64OTHER EXPENDITURES-GENERAL–
Sep 23, 2013City University Construction Fund$544,073.14OTHER EXPENDITURES-GENERAL–
Dec 18, 2013City University Construction Fund$538,408.50OTHER EXPENDITURES-GENERAL–
Jun 2, 2014School Construction Authority$525,307.23CONSTRUCTION-BUILDINGS–
Aug 14, 2013School Construction Authority$518,821.71CONSTRUCTION-BUILDINGS–
Jun 4, 2014School Construction Authority$504,522.93CONSTRUCTION-BUILDINGS–
Jul 11, 2013School Construction Authority$477,491.37CONSTRUCTION-BUILDINGS–
Dec 13, 2013School Construction Authority$476,091.50CONSTRUCTION-BUILDINGS–
Dec 12, 2013School Construction Authority$470,456.74CONSTRUCTION-BUILDINGS–
Oct 18, 2013City University Construction Fund$467,904.42OTHER EXPENDITURES-GENERAL–
Dec 13, 2013School Construction Authority$466,416.78CONSTRUCTION-BUILDINGS–
Jun 23, 2014School Construction Authority$456,490.20CONSTRUCTION-BUILDINGS–
Apr 14, 2014School Construction Authority$455,980.05CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 681 payments$83,855,556
DateAgencyAmountCategoryPurchase order
Nov 13, 2012School Construction Authority$4,287,153.89CONSTRUCTION-BUILDINGS–
Aug 20, 2012School Construction Authority$3,716,025.13CONSTRUCTION-BUILDINGS–
Sep 24, 2012School Construction Authority$2,523,480.86CONSTRUCTION-BUILDINGS–
Feb 13, 2013School Construction Authority$2,239,485.74CONSTRUCTION-BUILDINGS–
Mar 8, 2013School Construction Authority$2,051,078.62CONSTRUCTION-BUILDINGS–
Mar 4, 2013School Construction Authority$2,036,820.20CONSTRUCTION-BUILDINGS–
Jan 14, 2013School Construction Authority$1,603,376.93CONSTRUCTION-BUILDINGS–
Dec 14, 2012School Construction Authority$1,508,108.06CONSTRUCTION-BUILDINGS–
Mar 4, 2013School Construction Authority$1,475,163.38CONSTRUCTION-BUILDINGS–
Feb 1, 2013School Construction Authority$1,345,153.09CONSTRUCTION-BUILDINGS–
Mar 12, 2013School Construction Authority$1,317,027.96CONSTRUCTION-BUILDINGS–
Apr 18, 2013School Construction Authority$1,309,419.11CONSTRUCTION-BUILDINGS–
Mar 4, 2013School Construction Authority$1,282,566.34CONSTRUCTION-BUILDINGS–
Dec 24, 2012School Construction Authority$1,209,089.30CONSTRUCTION-BUILDINGS–
Dec 12, 2012School Construction Authority$1,172,560.48CONSTRUCTION-BUILDINGS–
Dec 20, 2012School Construction Authority$1,164,705.61CONSTRUCTION-BUILDINGS–
Mar 8, 2013School Construction Authority$1,091,013.18CONSTRUCTION-BUILDINGS–
Feb 13, 2013School Construction Authority$999,556.45CONSTRUCTION-BUILDINGS–
Mar 8, 2013School Construction Authority$955,800.25CONSTRUCTION-BUILDINGS–
Apr 18, 2013School Construction Authority$953,354.66CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 854 payments$41,368,410
DateAgencyAmountCategoryPurchase order
May 7, 2012School Construction Authority$1,095,615.34CONSTRUCTION-BUILDINGS–
Oct 24, 2011School Construction Authority$921,204.62CONSTRUCTION-BUILDINGS–
May 21, 2012School Construction Authority$910,249.87CONSTRUCTION-BUILDINGS–
Jun 8, 2012School Construction Authority$855,076.92CONSTRUCTION-BUILDINGS–
Sep 22, 2011School Construction Authority$715,282.17CONSTRUCTION-BUILDINGS–
Oct 24, 2011School Construction Authority$687,947.07CONSTRUCTION-BUILDINGS–
Mar 1, 2012School Construction Authority$653,566.79CONSTRUCTION-BUILDINGS–
May 7, 2012School Construction Authority$637,066.00CONSTRUCTION-BUILDINGS–
Aug 31, 2011School Construction Authority$636,510.13CONSTRUCTION-BUILDINGS–
Nov 4, 2011School Construction Authority$620,468.20CONSTRUCTION-BUILDINGS–
Jul 11, 2011Department of Homeless Services$593,504.37CONSTRUCTION-BUILDINGS–
Sep 22, 2011School Construction Authority$584,024.86CONSTRUCTION-BUILDINGS–
Jun 8, 2012School Construction Authority$564,980.33CONSTRUCTION-BUILDINGS–
May 7, 2012School Construction Authority$503,906.54CONSTRUCTION-BUILDINGS–
Aug 31, 2011School Construction Authority$488,033.09CONSTRUCTION-BUILDINGS–
Nov 4, 2011School Construction Authority$478,478.21CONSTRUCTION-BUILDINGS–
Nov 4, 2011School Construction Authority$468,212.77CONSTRUCTION-BUILDINGS–
May 21, 2012School Construction Authority$429,307.67CONSTRUCTION-BUILDINGS–
Aug 31, 2011School Construction Authority$426,803.70CONSTRUCTION-BUILDINGS–
Oct 24, 2011School Construction Authority$420,921.54CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 638 payments$28,569,561
DateAgencyAmountCategoryPurchase order
Jul 19, 2010Department of Homeless Services$1,966,119.00CONSTRUCTION-BUILDINGS–
Oct 25, 2010Department of Homeless Services$1,648,538.80CONSTRUCTION-BUILDINGS–
Feb 22, 2011Department of Homeless Services$1,375,167.78CONSTRUCTION-BUILDINGS–
Sep 7, 2010Department of Homeless Services$1,192,623.68CONSTRUCTION-BUILDINGS–
Feb 17, 2011Department of Homeless Services$1,028,995.87CONSTRUCTION-BUILDINGS–
Oct 25, 2010Department of Homeless Services$651,464.40CONSTRUCTION-BUILDINGS–
Apr 4, 2011Department of Homeless Services$602,002.51CONSTRUCTION-BUILDINGS–
Apr 4, 2011Department of Homeless Services$569,869.00CONSTRUCTION-BUILDINGS–
Apr 4, 2011Department of Homeless Services$563,203.40MAINT & REP GENERAL–
Dec 20, 2010Department of Homeless Services$520,998.44CONSTRUCTION-BUILDINGS–
Oct 5, 2010Fire Department$462,816.42CONSTRUCTION-BUILDINGS–
Mar 28, 2011School Construction Authority$414,207.09CONSTRUCTION-BUILDINGS–
Mar 28, 2011School Construction Authority$409,239.57CONSTRUCTION-BUILDINGS–
Dec 20, 2010Department of Homeless Services$389,797.78CONSTRUCTION-BUILDINGS–
Jan 18, 2011Fire Department$341,079.13CONSTRUCTION-BUILDINGS–
Nov 1, 2010Department of Environmental Protection$341,036.26DESIGN-CONSULTANT-IOTB–
Jan 14, 2011Fire Department$337,932.24CONSTRUCTION-BUILDINGS–
Feb 22, 2011School Construction Authority$331,334.89CONSTRUCTION-BUILDINGS–
Feb 22, 2011School Construction Authority$304,568.33CONSTRUCTION-BUILDINGS–
Aug 16, 2010School Construction Authority$289,523.60CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 367 payments$27,064,329
DateAgencyAmountCategoryPurchase order
May 10, 2010Department of Homeless Services$3,120,831.24CONSTRUCTION-BUILDINGS–
Jan 6, 2010Department of Homeless Services$2,982,278.61CONSTRUCTION-BUILDINGS–
Mar 31, 2010Department of Homeless Services$2,928,492.34CONSTRUCTION-BUILDINGS–
Mar 1, 2010Department of Homeless Services$2,644,412.69CONSTRUCTION-BUILDINGS–
Jun 15, 2010Department of Homeless Services$2,168,388.21CONSTRUCTION-BUILDINGS–
Jun 8, 2010Fire Department$1,930,121.64CONSTRUCTION-BUILDINGS–
Feb 1, 2010School Construction Authority$584,415.41CONSTRUCTION-BUILDINGS–
Mar 29, 2010Fire Department$566,875.73CONSTRUCTION-BUILDINGS–
Jun 14, 2010School Construction Authority$502,864.50CONSTRUCTION-BUILDINGS–
Jun 28, 2010School Construction Authority$424,765.82CONSTRUCTION-BUILDINGS–
Feb 16, 2010Fire Department$338,712.65CONSTRUCTION-BUILDINGS–
Mar 24, 2010School Construction Authority$325,518.21CONSTRUCTION-BUILDINGS–
Feb 19, 2010Fire Department$247,177.06CONSTRUCTION-BUILDINGS–
Mar 1, 2010Fire Department$237,682.00CONSTRUCTION-BUILDINGS–
Jan 25, 2010Department of Sanitation$237,511.68DESIGN-CONSULTANT-BUILDINGS–
Jan 13, 2010Fire Department$235,344.27CONSTRUCTION-BUILDINGS–
Jan 11, 2010School Construction Authority$223,056.46CONSTRUCTION-BUILDINGS–
Mar 29, 2010Fire Department$222,376.76CONSTRUCTION-BUILDINGS–
Jun 14, 2010School Construction Authority$197,491.71CONSTRUCTION-BUILDINGS–
Mar 1, 2010Fire Department$177,869.80CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
May 8, 2017Fire Department$14,560.54DESIGN-CONSULTANT-BUILDINGSCapital Contracts
May 8, 2017Fire Department$85,768.71CONSTRUCTION-BUILDINGSCapital Contracts
May 8, 2017Fire Department$14,021.11DESIGN-CONSULTANT-BUILDINGSCapital Contracts
May 8, 2017Fire Department$17,001.94DESIGN-CONSULTANT-BUILDINGSCapital Contracts
May 8, 2017City University Construction Fund$112,880.12OTHER EXPENDITURES-REPORTABLETrust & Agency
May 8, 2017Fire Department$22,565.88DESIGN-CONSULTANT-IOTBCapital Contracts
May 8, 2017Fire Department$19,147.17DESIGN-CONSULTANT-BUILDINGSCapital Contracts
May 2, 2017Department of Design and Construction$3,650,164.28CONTRACTUAL SERVICES GENERALContracts
May 2, 2017Department of Cultural Affairs$4,699.17DESIGN-CONSULTANT-BUILDINGSCapital Contracts
May 1, 2017Department of Parks and Recreation$336.02DESIGN-CONSULTANT-IOTBCapital Contracts
May 1, 2017Department of Environmental Protection$9,071.69DESIGN-CONSULTANT-IOTBCapital Contracts
May 1, 2017Department of Parks and Recreation$16,204.94DESIGN-CONSULTANT-IOTBCapital Contracts
Apr 28, 2017School Construction Authority$26,677.31CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$29,942.01CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$1,571.96CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$627.08CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$1,586.88CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$2,641.29CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$1,297,337.81CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$15,747.00CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$2,134.64CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$12,591.89CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$83,589.13CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$289,704.53CONSTRUCTION-BUILDINGSCapital Contracts
Apr 28, 2017School Construction Authority$10,976.20CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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