Home New York City Vendors Long Island Power Authority (L Ipa) Long Island Power Authority (L Ipa): New York City Government PaymentsGovernment payee as recorded by New York City: LONG ISLAND POWER AUTHORITY (L IPA)
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.
Long Island Power Authority (L Ipa) is the 1,284th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in HEAT LIGHT & POWER spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: HEAT LIGHT & POWER
$38,636,973 total received
476 payments
2 agencies
Jan 5, 2010 – Jul 27, 2016 first / last payment
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 $3,595,151 FY 2010 $6,825,537 FY 2011 $6,056,371 FY 2012 $5,605,223 FY 2013 $5,344,118 FY 2014 $5,370,899 FY 2015 $5,142,399 FY 2016 $697,275 FY 2017
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 5, 2010 to Jul 27, 2016 · All recorded fiscal years
Show up to 5 agencies 10 agencies 20 agencies Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,636,972.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $38,636,972.54
Payments represented 476
Paying agencies shown 2
Largest share of supplier total 100.0% Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 5, 2010 to Jul 27, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Department of Citywide Administrative Services $38,626,157100.0% of supplier total City Council $10,816<0.1% of supplier total
Receiving supplier
Long Island Power Authority (L Ipa) $38,636,973 from the agencies shown Long Island Power Authority (L Ipa)
Department of Citywide Administrative Services $38,626,157100.0% of supplier total City Council $10,816<0.1% of supplier total This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table .
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2017 Department of Citywide Administrative Services 3 $697,275 FY 2016 Department of Citywide Administrative Services 53 $5,141,502 FY 2016 City Council 6 $897 FY 2015 Department of Citywide Administrative Services 128 $5,366,699 FY 2015 City Council 18 $4,200 FY 2014 Department of Citywide Administrative Services 63 $5,344,045 FY 2014 City Council 6 $73 FY 2013 Department of Citywide Administrative Services 45 $5,604,031 FY 2013 City Council 7 $1,192 FY 2012 Department of Citywide Administrative Services 37 $6,054,520 FY 2012 City Council 6 $1,852 FY 2011 Department of Citywide Administrative Services 67 $6,823,447 FY 2011 City Council 6 $2,089 FY 2010 Department of Citywide Administrative Services 27 $3,594,639 FY 2010 City Council 4 $512 Total 476 $38,636,973
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last HEAT LIGHT & POWER 423 $38,626,157 Jan 5, 2010 – Jul 27, 2016 OTHR SERV AND CHRGS-GENERAL 53 $10,816 Jan 19, 2010 – Aug 24, 2015
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.
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FY 2017 top 3 of 3 payments $697,275 FY 2016 top 20 of 59 payments $5,142,399 Date Agency Amount Category Purchase order Nov 19, 2015 Department of Citywide Administrative Services $568,411.10 HEAT LIGHT & POWER – Apr 18, 2016 Department of Citywide Administrative Services $438,061.55 HEAT LIGHT & POWER – Jan 21, 2016 Department of Citywide Administrative Services $414,230.07 HEAT LIGHT & POWER – Jun 20, 2016 Department of Citywide Administrative Services $408,423.03 HEAT LIGHT & POWER – Sep 23, 2015 Department of Citywide Administrative Services $385,157.70 HEAT LIGHT & POWER – Oct 23, 2015 Department of Citywide Administrative Services $375,883.30 HEAT LIGHT & POWER – Feb 24, 2016 Department of Citywide Administrative Services $353,976.48 HEAT LIGHT & POWER – Dec 18, 2015 Department of Citywide Administrative Services $306,556.66 HEAT LIGHT & POWER – Jul 20, 2015 Department of Citywide Administrative Services $269,030.99 HEAT LIGHT & POWER – Aug 13, 2015 Department of Citywide Administrative Services $208,015.51 HEAT LIGHT & POWER – Aug 17, 2015 Department of Citywide Administrative Services $207,751.65 HEAT LIGHT & POWER – Mar 16, 2016 Department of Citywide Administrative Services $184,391.32 HEAT LIGHT & POWER – Jul 10, 2015 Department of Citywide Administrative Services $166,462.71 HEAT LIGHT & POWER – May 20, 2016 Department of Citywide Administrative Services $149,855.06 HEAT LIGHT & POWER – Jul 8, 2015 Department of Citywide Administrative Services $98,138.20 HEAT LIGHT & POWER – Dec 23, 2015 Department of Citywide Administrative Services $89,888.98 HEAT LIGHT & POWER – Nov 19, 2015 Department of Citywide Administrative Services $67,147.41 HEAT LIGHT & POWER – Jan 25, 2016 Department of Citywide Administrative Services $50,370.27 HEAT LIGHT & POWER – Aug 17, 2015 Department of Citywide Administrative Services $44,491.30 HEAT LIGHT & POWER – Feb 26, 2016 Department of Citywide Administrative Services $39,077.57 HEAT LIGHT & POWER –
FY 2015 top 20 of 146 payments $5,370,899 Date Agency Amount Category Purchase order Jun 29, 2015 Department of Citywide Administrative Services $422,981.68 HEAT LIGHT & POWER – Jan 22, 2015 Department of Citywide Administrative Services $293,886.63 HEAT LIGHT & POWER – Apr 27, 2015 Department of Citywide Administrative Services $293,855.71 HEAT LIGHT & POWER – Oct 24, 2014 Department of Citywide Administrative Services $282,334.06 HEAT LIGHT & POWER – Jul 18, 2014 Department of Citywide Administrative Services $266,758.84 HEAT LIGHT & POWER – Aug 21, 2014 Department of Citywide Administrative Services $232,260.26 HEAT LIGHT & POWER – May 21, 2015 Department of Citywide Administrative Services $215,617.99 HEAT LIGHT & POWER – Sep 22, 2014 Department of Citywide Administrative Services $199,203.98 HEAT LIGHT & POWER – Jun 15, 2015 Department of Citywide Administrative Services $191,727.35 HEAT LIGHT & POWER – Jan 7, 2015 Department of Citywide Administrative Services $187,773.69 HEAT LIGHT & POWER – Feb 23, 2015 Department of Citywide Administrative Services $186,832.93 HEAT LIGHT & POWER – Nov 26, 2014 Department of Citywide Administrative Services $181,757.89 HEAT LIGHT & POWER – Jun 4, 2015 Department of Citywide Administrative Services $179,796.67 HEAT LIGHT & POWER – Jul 21, 2014 Department of Citywide Administrative Services $174,582.22 HEAT LIGHT & POWER – Oct 6, 2014 Department of Citywide Administrative Services $173,077.37 HEAT LIGHT & POWER – Nov 10, 2014 Department of Citywide Administrative Services $156,621.05 HEAT LIGHT & POWER – Sep 4, 2014 Department of Citywide Administrative Services $154,281.00 HEAT LIGHT & POWER – Mar 23, 2015 Department of Citywide Administrative Services $154,017.18 HEAT LIGHT & POWER – Aug 7, 2014 Department of Citywide Administrative Services $143,024.62 HEAT LIGHT & POWER – Jun 19, 2015 Department of Citywide Administrative Services $139,831.03 HEAT LIGHT & POWER –
FY 2014 top 20 of 69 payments $5,344,118 Date Agency Amount Category Purchase order Apr 29, 2014 Department of Citywide Administrative Services $352,998.98 HEAT LIGHT & POWER – Oct 24, 2013 Department of Citywide Administrative Services $330,038.60 HEAT LIGHT & POWER – Sep 26, 2013 Department of Citywide Administrative Services $306,314.62 HEAT LIGHT & POWER – Feb 21, 2014 Department of Citywide Administrative Services $261,842.93 HEAT LIGHT & POWER – Jun 19, 2014 Department of Citywide Administrative Services $257,513.13 HEAT LIGHT & POWER – Apr 24, 2014 Department of Citywide Administrative Services $239,103.92 HEAT LIGHT & POWER – Mar 28, 2014 Department of Citywide Administrative Services $231,444.56 HEAT LIGHT & POWER – May 19, 2014 Department of Citywide Administrative Services $228,373.31 HEAT LIGHT & POWER – Jul 18, 2013 Department of Citywide Administrative Services $224,197.82 HEAT LIGHT & POWER – Feb 24, 2014 Department of Citywide Administrative Services $208,519.87 HEAT LIGHT & POWER – Sep 26, 2013 Department of Citywide Administrative Services $207,191.95 HEAT LIGHT & POWER – Feb 18, 2014 Department of Citywide Administrative Services $206,404.88 HEAT LIGHT & POWER – Nov 20, 2013 Department of Citywide Administrative Services $206,042.61 HEAT LIGHT & POWER – Jun 25, 2014 Department of Citywide Administrative Services $205,527.66 HEAT LIGHT & POWER – Aug 12, 2013 Department of Citywide Administrative Services $202,662.37 HEAT LIGHT & POWER – Dec 26, 2013 Department of Citywide Administrative Services $202,099.51 HEAT LIGHT & POWER – Aug 21, 2013 Department of Citywide Administrative Services $175,142.13 HEAT LIGHT & POWER – Dec 9, 2013 Department of Citywide Administrative Services $173,374.71 HEAT LIGHT & POWER – Jan 21, 2014 Department of Citywide Administrative Services $172,478.71 HEAT LIGHT & POWER – May 14, 2014 Department of Citywide Administrative Services $171,842.40 HEAT LIGHT & POWER –
FY 2013 top 20 of 52 payments $5,605,223 Date Agency Amount Category Purchase order Sep 19, 2012 Department of Citywide Administrative Services $558,103.80 HEAT LIGHT & POWER – Feb 21, 2013 Department of Citywide Administrative Services $557,570.00 HEAT LIGHT & POWER – Oct 22, 2012 Department of Citywide Administrative Services $467,401.33 HEAT LIGHT & POWER – Apr 22, 2013 Department of Citywide Administrative Services $432,906.59 HEAT LIGHT & POWER – Jul 16, 2012 Department of Citywide Administrative Services $415,610.58 HEAT LIGHT & POWER – Mar 20, 2013 Department of Citywide Administrative Services $410,769.23 HEAT LIGHT & POWER – May 24, 2013 Department of Citywide Administrative Services $405,735.66 HEAT LIGHT & POWER – Nov 23, 2012 Department of Citywide Administrative Services $352,586.91 HEAT LIGHT & POWER – Aug 16, 2012 Department of Citywide Administrative Services $326,114.07 HEAT LIGHT & POWER – Jan 22, 2013 Department of Citywide Administrative Services $274,287.87 HEAT LIGHT & POWER – May 28, 2013 Department of Citywide Administrative Services $262,157.89 HEAT LIGHT & POWER – Jun 19, 2013 Department of Citywide Administrative Services $249,377.03 HEAT LIGHT & POWER – Sep 19, 2012 Department of Citywide Administrative Services $149,053.82 HEAT LIGHT & POWER – Aug 16, 2012 Department of Citywide Administrative Services $139,648.85 HEAT LIGHT & POWER – Dec 17, 2012 Department of Citywide Administrative Services $124,959.83 HEAT LIGHT & POWER – Jun 13, 2013 Department of Citywide Administrative Services $90,275.31 HEAT LIGHT & POWER – Jul 26, 2012 Department of Citywide Administrative Services $89,136.59 HEAT LIGHT & POWER – Dec 5, 2012 Department of Citywide Administrative Services $88,085.25 HEAT LIGHT & POWER – Oct 15, 2012 Department of Citywide Administrative Services $88,085.25 HEAT LIGHT & POWER – Aug 13, 2012 Department of Citywide Administrative Services $88,085.25 HEAT LIGHT & POWER –
FY 2012 top 20 of 43 payments $6,056,371 Date Agency Amount Category Purchase order Jul 18, 2011 Department of Citywide Administrative Services $783,784.30 HEAT LIGHT & POWER – Oct 24, 2011 Department of Citywide Administrative Services $630,329.79 HEAT LIGHT & POWER – Dec 21, 2011 Department of Citywide Administrative Services $590,544.40 HEAT LIGHT & POWER – Nov 17, 2011 Department of Citywide Administrative Services $470,743.99 HEAT LIGHT & POWER – Mar 19, 2012 Department of Citywide Administrative Services $393,338.79 HEAT LIGHT & POWER – Feb 16, 2012 Department of Citywide Administrative Services $375,967.17 HEAT LIGHT & POWER – Jan 19, 2012 Department of Citywide Administrative Services $369,990.75 HEAT LIGHT & POWER – Apr 23, 2012 Department of Citywide Administrative Services $359,778.06 HEAT LIGHT & POWER – Jun 25, 2012 Department of Citywide Administrative Services $345,874.60 HEAT LIGHT & POWER – May 29, 2012 Department of Citywide Administrative Services $330,268.17 HEAT LIGHT & POWER – Aug 29, 2011 Department of Citywide Administrative Services $229,557.25 HEAT LIGHT & POWER – Sep 26, 2011 Department of Citywide Administrative Services $125,202.65 HEAT LIGHT & POWER – Jan 9, 2012 Department of Citywide Administrative Services $95,350.22 HEAT LIGHT & POWER – Jan 17, 2012 Department of Citywide Administrative Services $95,350.22 HEAT LIGHT & POWER – Dec 5, 2011 Department of Citywide Administrative Services $95,350.22 HEAT LIGHT & POWER – Apr 9, 2012 Department of Citywide Administrative Services $94,833.10 HEAT LIGHT & POWER – Apr 9, 2012 Department of Citywide Administrative Services $94,833.10 HEAT LIGHT & POWER – Oct 17, 2011 Department of Citywide Administrative Services $92,694.85 HEAT LIGHT & POWER – Aug 12, 2011 Department of Citywide Administrative Services $92,694.85 HEAT LIGHT & POWER – Sep 19, 2011 Department of Citywide Administrative Services $92,694.85 HEAT LIGHT & POWER –
FY 2011 top 20 of 73 payments $6,825,537 Date Agency Amount Category Purchase order Oct 29, 2010 Department of Citywide Administrative Services $856,998.51 HEAT LIGHT & POWER – May 23, 2011 Department of Citywide Administrative Services $667,224.81 HEAT LIGHT & POWER – Jul 19, 2010 Department of Citywide Administrative Services $618,735.98 HEAT LIGHT & POWER – Feb 22, 2011 Department of Citywide Administrative Services $442,969.61 HEAT LIGHT & POWER – Dec 1, 2010 Department of Citywide Administrative Services $440,210.12 HEAT LIGHT & POWER – Dec 27, 2010 Department of Citywide Administrative Services $438,313.44 HEAT LIGHT & POWER – Jan 24, 2011 Department of Citywide Administrative Services $414,858.20 HEAT LIGHT & POWER – Aug 30, 2010 Department of Citywide Administrative Services $407,701.87 HEAT LIGHT & POWER – Sep 23, 2010 Department of Citywide Administrative Services $358,217.95 HEAT LIGHT & POWER – Apr 25, 2011 Department of Citywide Administrative Services $345,083.23 HEAT LIGHT & POWER – Jun 23, 2011 Department of Citywide Administrative Services $272,286.98 HEAT LIGHT & POWER – Mar 21, 2011 Department of Citywide Administrative Services $173,643.25 HEAT LIGHT & POWER – Aug 30, 2010 Department of Citywide Administrative Services $112,206.59 HEAT LIGHT & POWER – Jul 12, 2010 Department of Citywide Administrative Services $101,455.08 HEAT LIGHT & POWER – Sep 15, 2010 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER – Nov 8, 2010 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER – Jan 10, 2011 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER – Feb 9, 2011 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER – Oct 12, 2010 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER – Aug 9, 2010 Department of Citywide Administrative Services $100,175.29 HEAT LIGHT & POWER –
FY 2010 top 20 of 31 payments $3,595,151 Date Agency Amount Category Purchase order Feb 8, 2010 Department of Citywide Administrative Services $727,068.60 HEAT LIGHT & POWER – May 17, 2010 Department of Citywide Administrative Services $527,744.91 HEAT LIGHT & POWER – Apr 22, 2010 Department of Citywide Administrative Services $492,165.10 HEAT LIGHT & POWER – Mar 24, 2010 Department of Citywide Administrative Services $476,387.20 HEAT LIGHT & POWER – Jun 17, 2010 Department of Citywide Administrative Services $424,546.61 HEAT LIGHT & POWER – Feb 22, 2010 Department of Citywide Administrative Services $282,532.69 HEAT LIGHT & POWER – Apr 16, 2010 Department of Citywide Administrative Services $105,611.87 HEAT LIGHT & POWER – Mar 8, 2010 Department of Citywide Administrative Services $105,611.87 HEAT LIGHT & POWER – Jun 11, 2010 Department of Citywide Administrative Services $105,611.87 HEAT LIGHT & POWER – Mar 5, 2010 Department of Citywide Administrative Services $105,611.87 HEAT LIGHT & POWER – Jun 3, 2010 Department of Citywide Administrative Services $105,611.87 HEAT LIGHT & POWER – Feb 8, 2010 Department of Citywide Administrative Services $103,926.48 HEAT LIGHT & POWER – Feb 8, 2010 Department of Citywide Administrative Services $7,719.50 HEAT LIGHT & POWER – Apr 19, 2010 Department of Citywide Administrative Services $2,854.27 HEAT LIGHT & POWER – Mar 24, 2010 Department of Citywide Administrative Services $2,813.93 HEAT LIGHT & POWER – May 26, 2010 Department of Citywide Administrative Services $2,774.28 HEAT LIGHT & POWER – Jun 7, 2010 Department of Citywide Administrative Services $2,740.50 HEAT LIGHT & POWER – Mar 10, 2010 Department of Citywide Administrative Services $2,598.13 HEAT LIGHT & POWER – Feb 11, 2010 Department of Citywide Administrative Services $2,586.47 HEAT LIGHT & POWER – Apr 9, 2010 Department of Citywide Administrative Services $2,496.03 HEAT LIGHT & POWER –
Recent payments Date Agency Amount Category Method Jul 27, 2016 Department of Citywide Administrative Services $483,733.93 HEAT LIGHT & POWER Contracts Jul 11, 2016 Department of Citywide Administrative Services $27,393.39 HEAT LIGHT & POWER Contracts Jul 11, 2016 Department of Citywide Administrative Services $186,147.62 HEAT LIGHT & POWER Contracts Jun 20, 2016 Department of Citywide Administrative Services $408,423.03 HEAT LIGHT & POWER Contracts May 20, 2016 Department of Citywide Administrative Services $149,855.06 HEAT LIGHT & POWER Contracts May 18, 2016 Department of Citywide Administrative Services $30,730.72 HEAT LIGHT & POWER Contracts Apr 27, 2016 Department of Citywide Administrative Services $35,389.49 HEAT LIGHT & POWER Contracts Apr 18, 2016 Department of Citywide Administrative Services $438,061.55 HEAT LIGHT & POWER Contracts Mar 28, 2016 Department of Citywide Administrative Services $37,079.56 HEAT LIGHT & POWER Contracts Mar 16, 2016 Department of Citywide Administrative Services $184,391.32 HEAT LIGHT & POWER Contracts Feb 26, 2016 Department of Citywide Administrative Services $39,077.57 HEAT LIGHT & POWER Contracts Feb 24, 2016 Department of Citywide Administrative Services $353,976.48 HEAT LIGHT & POWER Contracts Jan 25, 2016 Department of Citywide Administrative Services $50,370.27 HEAT LIGHT & POWER Contracts Jan 21, 2016 Department of Citywide Administrative Services $414,230.07 HEAT LIGHT & POWER Contracts Dec 23, 2015 Department of Citywide Administrative Services $89,888.98 HEAT LIGHT & POWER Contracts Dec 18, 2015 Department of Citywide Administrative Services $1,939.87 HEAT LIGHT & POWER Contracts Dec 18, 2015 Department of Citywide Administrative Services $306,556.66 HEAT LIGHT & POWER Contracts Dec 17, 2015 Department of Citywide Administrative Services $1,246.85 HEAT LIGHT & POWER Contracts Dec 11, 2015 Department of Citywide Administrative Services $775.23 HEAT LIGHT & POWER Contracts Dec 11, 2015 Department of Citywide Administrative Services $42.98 HEAT LIGHT & POWER Contracts Dec 4, 2015 Department of Citywide Administrative Services $2,234.04 HEAT LIGHT & POWER Contracts Nov 19, 2015 Department of Citywide Administrative Services $568,411.10 HEAT LIGHT & POWER Contracts Nov 19, 2015 Department of Citywide Administrative Services $67,147.41 HEAT LIGHT & POWER Contracts Nov 19, 2015 Department of Citywide Administrative Services $694.93 HEAT LIGHT & POWER Contracts Nov 12, 2015 Department of Citywide Administrative Services $11,357.28 HEAT LIGHT & POWER Contracts
Other vendors serving Department of Citywide Administrative Services New York Power Authority $10,233,539,022 Consolidated Edison Company of New York Inc $1,822,271,106 The Brooklyn Union Gas Company $886,595,148 Ipc Resiliency Partners $623,293,846 Garner Environmental Services Inc $446,192,030 Genuine Parts Company $358,037,604 New York City Economic Development Corporation $356,177,598 Brooklyn Renaissance Plaza LLC $318,838,329 Dormitory Authority State of Ny $242,126,105 FJC Security Services Inc $173,344,303 Verified Data 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