SpendLedger

Loring Consulting Engineers Inc: New York City Government Payments

as recorded by New York City: LORING CONSULTING ENGINEERS INC

Loring Consulting Engineers Inc is the 967th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in DESIGN-CONSULTANT-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 29.5% year over year.

Primary spending category: DESIGN-CONSULTANT-BUILDINGS

$59,966,637total received
3,865payments
16agencies
Jul 27, 2015 – 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.

10 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.

Jul 27, 2015 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 16 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $59,966,637.34. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$55,594,991.50
Payments represented
3,505
Paying agencies shown
5
Largest share of supplier total
56.2%

Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.

Jul 27, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Loring Consulting Engineers Inc

$55,594,992from the agencies shown

Loring Consulting Engineers Inc
$55,594,992 from the agencies shown

  1. $33,676,63456.2% of supplier total
  2. $13,064,31421.8% of supplier total
  3. $4,082,1836.8% of supplier total
  4. $2,647,3934.4% of supplier total
  5. $2,124,4673.5% 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 2025Department of Citywide Administrative Services65$3,467,151
FY 2025School Construction Authority468$1,418,352
FY 2025Health and Hospitals Corporation23$903,863
FY 2025Department of Cultural Affairs11$345,333
FY 2025Department of Design and Construction1$153,161
FY 2025Brooklyn Public Library13$97,820
FY 2025Department of Environmental Protection8$85,722
FY 2025Department of Sanitation1$6,060
FY 2025New York Public Library9$3,129
FY 2025Department of Homeless Services2$1,449
FY 2024Department of Citywide Administrative Services65$3,611,896
FY 2024School Construction Authority375$3,423,734
FY 2024Health and Hospitals Corporation38$1,701,884
FY 2024Department of Sanitation5$289,253
FY 2024Brooklyn Public Library23$80,469
FY 2024Department of Cultural Affairs9$71,831
FY 2024New York Public Library11$9,733
FY 2024City University Construction Fund1$5,000
FY 2024Department of Homeless Services4$1,554
FY 2023Department of Citywide Administrative Services97$5,729,152
FY 2023School Construction Authority234$1,700,377
FY 2023Health and Hospitals Corporation10$1,476,436
FY 2023Department of Cultural Affairs16$244,898
FY 2023Department of Sanitation8$170,551
FY 2023New York Public Library13$56,607
FY 2023Department of Homeless Services3$26,844
FY 2023Brooklyn Public Library4$16,554
FY 2023Department of Design and Construction1$14,488
FY 2022Department of Citywide Administrative Services46$2,438,110
FY 2022School Construction Authority175$1,703,805
FY 2022Department of Cultural Affairs10$570,050
FY 2022Department of Sanitation6$141,293
FY 2022Department of Design and Construction1$100,000
FY 2022Department of Homeless Services16$66,144
FY 2022City University Construction Fund2$41,250
FY 2022New York Public Library3$6,563
FY 2022Brooklyn Public Library2$5,716
FY 2022Department of Transportation1$1,266
FY 2021Department of Citywide Administrative Services39$3,115,185
FY 2021School Construction Authority89$825,685
FY 2021Department of Design and Construction2$235,552
FY 2021Brooklyn Public Library5$25,878
FY 2021Department of Cultural Affairs2$14,748
FY 2021Department of Homeless Services5$7,381
FY 2020Department of Citywide Administrative Services60$4,011,677
FY 2020School Construction Authority136$613,207
FY 2020Department of Cultural Affairs11$585,327
FY 2020Brooklyn Public Library16$249,552
FY 2020Department of Homeless Services19$98,544
FY 2020New York Public Library5$53,691
FY 2020Department of Sanitation2$19,234
FY 2020Department of Transportation1$5,064
FY 2020Department of Design and Construction1$1,637
FY 2019Department of Citywide Administrative Services40$4,084,059
FY 2019School Construction Authority301$794,172
FY 2019Department of Design and Construction5$473,078
FY 2019Department of Cultural Affairs8$406,170
FY 2019Department of Homeless Services32$368,052
FY 2019Department of Sanitation3$234,832
FY 2019Brooklyn Public Library8$90,081
FY 2019New York Public Library12$37,935
FY 2019City University of New York2$23,620
FY 2019Queens Borough Public Library3$16,873
FY 2019Department of Transportation3$4,463
FY 2018Department of Citywide Administrative Services52$2,518,984
FY 2018School Construction Authority253$827,001
FY 2018Department of Sanitation4$344,353
FY 2018Department of Transportation6$238,436
FY 2018Department of Design and Construction5$198,078
FY 2018Department of Cultural Affairs5$176,226
FY 2018Department of Homeless Services1$167,963
FY 2018Brooklyn Public Library6$42,320
FY 2018Department of Health and Mental Hygiene2$10,448
FY 2018New York Public Library3$8,000
FY 2017Department of Citywide Administrative Services78$1,619,311
FY 2017Department of Design and Construction28$948,473
FY 2017School Construction Authority307$901,857
FY 2017Department of Transportation4$205,504
FY 2017Department of Cultural Affairs8$142,376
FY 2017Department of Homeless Services10$124,684
FY 2017Brooklyn Public Library11$120,674
FY 2017Department of Health and Mental Hygiene10$78,032
FY 2017Department of Sanitation2$59,043
FY 2017New York Public Library10$52,484
FY 2017Queens Borough Public Library5$16,428
FY 2017Department of Information Technology and Telecommunications2$1,252
FY 2016Department of Citywide Administrative Services38$3,081,111
FY 2016School Construction Authority387$856,124
FY 2016Department of Transportation1$213,068
FY 2016Brooklyn Public Library15$177,733
FY 2016Department of Cultural Affairs5$90,434
FY 2016Department of Health and Mental Hygiene5$84,460
FY 2016New York Public Library12$78,584
Total3,865$59,966,637

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
MAINT & OPER OF INFRASTRUCTURE3$8,700Jan 4, 2017 – Apr 17, 2017
DESIGN-CONSULTANT-IOTB16$667,802Jun 20, 2016 – Jul 23, 2021
PROF SERV OTHER62$4,639,036Aug 4, 2015 – Jun 4, 2025
OTHER EXPENDITURES-REPORTABLE3$46,250Mar 9, 2022 – Jan 29, 2024
CAPITAL PURCHASED EQUIPMENT5$309,882Aug 7, 2024 – Jun 11, 2025
MAINT & REP GENERAL8$297,666Sep 21, 2016 – Jun 4, 2019
DESIGN-CONSULTANT-BUILDINGS722$25,330,349Jul 28, 2015 – Jun 30, 2025
PROMPT PAYMENT INTEREST2$252May 6, 2025 – May 6, 2025
CONTRACTUAL SERVICES GENERAL37$2,510,047Nov 9, 2015 – Jul 1, 2024
ADMINISTRATIVE EXPENSES31$220,243Aug 19, 2015 – Nov 6, 2024
CONSTRUCTION-BUILDINGS2,772$13,771,870Jul 27, 2015 – Jun 23, 2025
OTHER EXPENDITURES-GENERAL2$1,252Jun 19, 2017 – Jun 19, 2017
OTHR SERV AND CHRGS-GENERAL193$12,063,290Aug 24, 2015 – Jun 17, 2025
PROF SERV ENGINEER & ARCHITECT9$100,000Mar 13, 2017 – May 15, 2017

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 601 payments$6,482,039
DateAgencyAmountCategoryPurchase order
Aug 22, 2024Department of Citywide Administrative Services$819,726.43DESIGN-CONSULTANT-BUILDINGS–
Aug 7, 2024Department of Cultural Affairs$254,791.45CAPITAL PURCHASED EQUIPMENT–
May 12, 2025Department of Citywide Administrative Services$221,396.80OTHR SERV AND CHRGS-GENERAL–
Jan 6, 2025Department of Citywide Administrative Services$220,873.50OTHR SERV AND CHRGS-GENERAL–
Nov 25, 2024Department of Citywide Administrative Services$206,743.45DESIGN-CONSULTANT-BUILDINGS–
Feb 5, 2025Department of Citywide Administrative Services$203,876.06DESIGN-CONSULTANT-BUILDINGS–
Apr 16, 2025Department of Citywide Administrative Services$194,776.20OTHR SERV AND CHRGS-GENERAL–
Jan 6, 2025Department of Citywide Administrative Services$185,787.70OTHR SERV AND CHRGS-GENERAL–
Oct 9, 2024Health and Hospitals Corporation$166,026.00DESIGN-CONSULTANT-BUILDINGS–
Jul 1, 2024Department of Design and Construction$153,160.95CONTRACTUAL SERVICES GENERAL–
Jul 25, 2024School Construction Authority$121,389.68CONSTRUCTION-BUILDINGS–
Oct 7, 2024Health and Hospitals Corporation$106,320.00DESIGN-CONSULTANT-BUILDINGS–
Apr 21, 2025Department of Citywide Administrative Services$100,342.58DESIGN-CONSULTANT-BUILDINGS–
Sep 25, 2024School Construction Authority$100,170.00CONSTRUCTION-BUILDINGS–
Jul 31, 2024Health and Hospitals Corporation$96,908.00CONSTRUCTION-BUILDINGS–
Apr 16, 2025Department of Citywide Administrative Services$89,569.45OTHR SERV AND CHRGS-GENERAL–
Feb 5, 2025Department of Citywide Administrative Services$73,834.24DESIGN-CONSULTANT-BUILDINGS–
May 27, 2025Department of Citywide Administrative Services$65,286.64DESIGN-CONSULTANT-BUILDINGS–
Jan 8, 2025Health and Hospitals Corporation$64,600.00CONSTRUCTION-BUILDINGS–
Feb 10, 2025Department of Citywide Administrative Services$63,910.03DESIGN-CONSULTANT-BUILDINGS–
FY 2024top 20 of 531 payments$9,195,355
DateAgencyAmountCategoryPurchase order
Jan 17, 2024Department of Citywide Administrative Services$755,893.09DESIGN-CONSULTANT-BUILDINGS–
May 22, 2024School Construction Authority$606,948.39CONSTRUCTION-BUILDINGS–
Jun 27, 2024School Construction Authority$485,558.71CONSTRUCTION-BUILDINGS–
May 22, 2024School Construction Authority$404,632.26CONSTRUCTION-BUILDINGS–
Jul 18, 2023Department of Citywide Administrative Services$350,085.13DESIGN-CONSULTANT-BUILDINGS–
Apr 22, 2024Department of Citywide Administrative Services$297,251.62DESIGN-CONSULTANT-BUILDINGS–
May 21, 2024School Construction Authority$278,260.86CONSTRUCTION-BUILDINGS–
Jun 27, 2024School Construction Authority$222,608.68CONSTRUCTION-BUILDINGS–
Nov 16, 2023Department of Citywide Administrative Services$216,513.75OTHR SERV AND CHRGS-GENERAL–
Mar 19, 2024Department of Citywide Administrative Services$216,366.47DESIGN-CONSULTANT-BUILDINGS–
Mar 4, 2024Health and Hospitals Corporation$215,710.26DESIGN-CONSULTANT-BUILDINGS–
Oct 30, 2023Health and Hospitals Corporation$206,403.20DESIGN-CONSULTANT-BUILDINGS–
Oct 19, 2023Department of Citywide Administrative Services$202,800.87OTHR SERV AND CHRGS-GENERAL–
May 21, 2024School Construction Authority$185,507.24CONSTRUCTION-BUILDINGS–
Nov 20, 2023Department of Citywide Administrative Services$179,000.00PROF SERV OTHER–
Oct 18, 2023Department of Citywide Administrative Services$173,096.91DESIGN-CONSULTANT-BUILDINGS–
Jul 31, 2023School Construction Authority$155,985.55CONSTRUCTION-BUILDINGS–
Nov 20, 2023Department of Citywide Administrative Services$129,210.75PROF SERV OTHER–
Mar 4, 2024Health and Hospitals Corporation$124,398.00DESIGN-CONSULTANT-BUILDINGS–
Jul 12, 2023Health and Hospitals Corporation$120,651.60DESIGN-CONSULTANT-BUILDINGS–
FY 2023top 20 of 386 payments$9,435,908
DateAgencyAmountCategoryPurchase order
Dec 8, 2022Department of Citywide Administrative Services$1,332,487.60DESIGN-CONSULTANT-BUILDINGS–
Jan 23, 2023Health and Hospitals Corporation$605,709.60DESIGN-CONSULTANT-BUILDINGS–
May 23, 2023Health and Hospitals Corporation$403,806.40DESIGN-CONSULTANT-BUILDINGS–
May 8, 2023Health and Hospitals Corporation$402,570.00CONSTRUCTION-BUILDINGS–
Mar 29, 2023Department of Citywide Administrative Services$228,468.51DESIGN-CONSULTANT-BUILDINGS–
May 15, 2023Department of Citywide Administrative Services$202,663.34DESIGN-CONSULTANT-BUILDINGS–
Sep 20, 2022Department of Citywide Administrative Services$202,435.24DESIGN-CONSULTANT-BUILDINGS–
Nov 10, 2022School Construction Authority$194,422.37CONSTRUCTION-BUILDINGS–
Jun 14, 2023Department of Citywide Administrative Services$163,823.61DESIGN-CONSULTANT-BUILDINGS–
Jul 8, 2022Department of Citywide Administrative Services$161,248.32DESIGN-CONSULTANT-BUILDINGS–
Jun 13, 2023Department of Citywide Administrative Services$156,227.93DESIGN-CONSULTANT-BUILDINGS–
Dec 12, 2022Department of Citywide Administrative Services$142,859.10DESIGN-CONSULTANT-BUILDINGS–
Jul 13, 2022Department of Citywide Administrative Services$134,344.73DESIGN-CONSULTANT-BUILDINGS–
Jan 9, 2023Department of Citywide Administrative Services$134,185.66DESIGN-CONSULTANT-BUILDINGS–
Nov 2, 2022Department of Citywide Administrative Services$130,169.17DESIGN-CONSULTANT-BUILDINGS–
Dec 6, 2022Department of Citywide Administrative Services$129,473.59PROF SERV OTHER–
May 24, 2023School Construction Authority$121,259.21CONSTRUCTION-BUILDINGS–
Dec 19, 2022Department of Citywide Administrative Services$120,689.20OTHR SERV AND CHRGS-GENERAL–
Dec 21, 2022School Construction Authority$111,882.62CONSTRUCTION-BUILDINGS–
May 3, 2023Department of Citywide Administrative Services$110,154.30PROF SERV OTHER–
FY 2022top 20 of 262 payments$5,074,196
DateAgencyAmountCategoryPurchase order
Oct 4, 2021Department of Citywide Administrative Services$640,734.30OTHR SERV AND CHRGS-GENERAL–
Aug 3, 2021Department of Citywide Administrative Services$448,185.15OTHR SERV AND CHRGS-GENERAL–
Apr 19, 2022Department of Citywide Administrative Services$292,203.74DESIGN-CONSULTANT-BUILDINGS–
Apr 11, 2022Department of Cultural Affairs$175,725.19DESIGN-CONSULTANT-BUILDINGS–
Mar 21, 2022Department of Citywide Administrative Services$150,652.25DESIGN-CONSULTANT-BUILDINGS–
Apr 11, 2022Department of Cultural Affairs$150,235.32DESIGN-CONSULTANT-BUILDINGS–
Sep 22, 2021School Construction Authority$144,112.50CONSTRUCTION-BUILDINGS–
Mar 30, 2022Department of Citywide Administrative Services$122,682.22DESIGN-CONSULTANT-BUILDINGS–
Jun 8, 2022School Construction Authority$120,083.56CONSTRUCTION-BUILDINGS–
Jul 29, 2021Department of Design and Construction$100,000.00CONTRACTUAL SERVICES GENERAL–
Apr 11, 2022Department of Cultural Affairs$96,236.27DESIGN-CONSULTANT-BUILDINGS–
Jun 3, 2022School Construction Authority$95,701.71CONSTRUCTION-BUILDINGS–
Apr 4, 2022School Construction Authority$88,547.57CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$80,055.70CONSTRUCTION-BUILDINGS–
Jun 3, 2022School Construction Authority$73,531.40CONSTRUCTION-BUILDINGS–
Feb 16, 2022Department of Citywide Administrative Services$72,864.63DESIGN-CONSULTANT-BUILDINGS–
Jun 8, 2022School Construction Authority$69,676.66CONSTRUCTION-BUILDINGS–
Jun 30, 2022Department of Citywide Administrative Services$68,535.00DESIGN-CONSULTANT-BUILDINGS–
Apr 4, 2022Department of Citywide Administrative Services$66,716.41DESIGN-CONSULTANT-BUILDINGS–
Jun 3, 2022School Construction Authority$66,424.24CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 142 payments$4,224,429
DateAgencyAmountCategoryPurchase order
Sep 3, 2020Department of Citywide Administrative Services$555,739.32OTHR SERV AND CHRGS-GENERAL–
Sep 3, 2020Department of Citywide Administrative Services$327,803.71OTHR SERV AND CHRGS-GENERAL–
Aug 26, 2020Department of Citywide Administrative Services$327,224.70PROF SERV OTHER–
Apr 14, 2021Department of Citywide Administrative Services$264,247.60OTHR SERV AND CHRGS-GENERAL–
Feb 11, 2021Department of Citywide Administrative Services$239,216.76DESIGN-CONSULTANT-BUILDINGS–
Feb 1, 2021Department of Citywide Administrative Services$221,844.45OTHR SERV AND CHRGS-GENERAL–
Jun 9, 2021Department of Citywide Administrative Services$204,156.70OTHR SERV AND CHRGS-GENERAL–
May 28, 2021Department of Design and Construction$135,552.13PROF SERV OTHER–
Sep 25, 2020School Construction Authority$108,150.00CONSTRUCTION-BUILDINGS–
Aug 7, 2020Department of Citywide Administrative Services$100,124.02DESIGN-CONSULTANT-BUILDINGS–
May 17, 2021Department of Design and Construction$100,000.00CONTRACTUAL SERVICES GENERAL–
Oct 29, 2020Department of Citywide Administrative Services$90,450.00PROF SERV OTHER–
Sep 3, 2020Department of Citywide Administrative Services$84,891.90OTHR SERV AND CHRGS-GENERAL–
Oct 29, 2020Department of Citywide Administrative Services$78,000.00PROF SERV OTHER–
Sep 17, 2020Department of Citywide Administrative Services$77,450.55DESIGN-CONSULTANT-BUILDINGS–
Dec 21, 2020Department of Citywide Administrative Services$76,085.00PROF SERV OTHER–
Feb 11, 2021Department of Citywide Administrative Services$66,495.73DESIGN-CONSULTANT-BUILDINGS–
Jul 15, 2020School Construction Authority$65,919.95CONSTRUCTION-BUILDINGS–
Dec 21, 2020Department of Citywide Administrative Services$65,661.90PROF SERV OTHER–
Jul 13, 2020School Construction Authority$59,911.11CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 251 payments$5,637,933
DateAgencyAmountCategoryPurchase order
Jul 1, 2019Department of Cultural Affairs$396,257.98DESIGN-CONSULTANT-BUILDINGS–
Aug 28, 2019Department of Citywide Administrative Services$342,306.35OTHR SERV AND CHRGS-GENERAL–
May 26, 2020Department of Citywide Administrative Services$314,290.50OTHR SERV AND CHRGS-GENERAL–
May 26, 2020Department of Citywide Administrative Services$291,612.55OTHR SERV AND CHRGS-GENERAL–
Mar 23, 2020Department of Citywide Administrative Services$253,895.19DESIGN-CONSULTANT-BUILDINGS–
Jan 2, 2020Department of Citywide Administrative Services$249,781.72DESIGN-CONSULTANT-BUILDINGS–
May 26, 2020Department of Citywide Administrative Services$238,784.25DESIGN-CONSULTANT-BUILDINGS–
Dec 16, 2019Department of Citywide Administrative Services$207,222.33OTHR SERV AND CHRGS-GENERAL–
Jan 29, 2020Department of Citywide Administrative Services$191,795.85OTHR SERV AND CHRGS-GENERAL–
Feb 3, 2020Department of Citywide Administrative Services$191,027.40DESIGN-CONSULTANT-BUILDINGS–
Aug 5, 2019Department of Citywide Administrative Services$172,970.95OTHR SERV AND CHRGS-GENERAL–
Oct 21, 2019Department of Citywide Administrative Services$127,351.60DESIGN-CONSULTANT-BUILDINGS–
Aug 19, 2019Department of Citywide Administrative Services$110,949.78DESIGN-CONSULTANT-BUILDINGS–
May 7, 2020Department of Citywide Administrative Services$106,628.83DESIGN-CONSULTANT-BUILDINGS–
Aug 5, 2019Department of Citywide Administrative Services$106,126.34DESIGN-CONSULTANT-BUILDINGS–
Apr 1, 2020Department of Citywide Administrative Services$91,950.98DESIGN-CONSULTANT-BUILDINGS–
Aug 28, 2019Department of Citywide Administrative Services$90,140.40OTHR SERV AND CHRGS-GENERAL–
Sep 10, 2019School Construction Authority$81,000.00ADMINISTRATIVE EXPENSES–
Mar 23, 2020Department of Citywide Administrative Services$80,456.44DESIGN-CONSULTANT-BUILDINGS–
Aug 5, 2019Department of Citywide Administrative Services$78,872.85OTHR SERV AND CHRGS-GENERAL–
FY 2019top 20 of 417 payments$6,533,336
DateAgencyAmountCategoryPurchase order
Dec 17, 2018Department of Citywide Administrative Services$318,379.00DESIGN-CONSULTANT-BUILDINGS–
Sep 28, 2018Department of Design and Construction$288,552.30PROF SERV OTHER–
Jun 25, 2019Department of Citywide Administrative Services$278,656.87DESIGN-CONSULTANT-BUILDINGS–
Aug 6, 2018Department of Citywide Administrative Services$270,921.00OTHR SERV AND CHRGS-GENERAL–
Apr 26, 2019Department of Citywide Administrative Services$265,815.84DESIGN-CONSULTANT-BUILDINGS–
Mar 1, 2019Department of Citywide Administrative Services$238,848.75DESIGN-CONSULTANT-BUILDINGS–
Jun 17, 2019Department of Citywide Administrative Services$212,010.15OTHR SERV AND CHRGS-GENERAL–
Aug 20, 2018Department of Citywide Administrative Services$196,514.14DESIGN-CONSULTANT-BUILDINGS–
Dec 24, 2018Department of Citywide Administrative Services$161,364.78OTHR SERV AND CHRGS-GENERAL–
Feb 26, 2019Department of Citywide Administrative Services$159,189.50DESIGN-CONSULTANT-BUILDINGS–
Feb 19, 2019Department of Citywide Administrative Services$156,981.65OTHR SERV AND CHRGS-GENERAL–
Jul 11, 2018Department of Citywide Administrative Services$152,998.00OTHR SERV AND CHRGS-GENERAL–
Dec 26, 2018Department of Citywide Administrative Services$152,000.69DESIGN-CONSULTANT-BUILDINGS–
Jan 11, 2019Department of Sanitation$150,041.46DESIGN-CONSULTANT-BUILDINGS–
May 10, 2019Department of Citywide Administrative Services$139,929.60DESIGN-CONSULTANT-BUILDINGS–
Apr 10, 2019Department of Cultural Affairs$129,187.28DESIGN-CONSULTANT-BUILDINGS–
Apr 29, 2019Department of Citywide Administrative Services$121,743.90OTHR SERV AND CHRGS-GENERAL–
Sep 24, 2018Department of Cultural Affairs$119,363.65DESIGN-CONSULTANT-BUILDINGS–
Aug 20, 2018Department of Citywide Administrative Services$116,608.00DESIGN-CONSULTANT-BUILDINGS–
Nov 19, 2018Department of Citywide Administrative Services$116,290.80OTHR SERV AND CHRGS-GENERAL–
FY 2018top 20 of 337 payments$4,531,809
DateAgencyAmountCategoryPurchase order
Dec 4, 2017Department of Citywide Administrative Services$484,058.00DESIGN-CONSULTANT-BUILDINGS–
Sep 18, 2017Department of Citywide Administrative Services$347,581.76DESIGN-CONSULTANT-BUILDINGS–
Apr 23, 2018Department of Citywide Administrative Services$245,849.58DESIGN-CONSULTANT-BUILDINGS–
Dec 11, 2017Department of Citywide Administrative Services$225,753.00OTHR SERV AND CHRGS-GENERAL–
Jun 25, 2018Department of Citywide Administrative Services$186,572.80DESIGN-CONSULTANT-BUILDINGS–
May 16, 2018Department of Citywide Administrative Services$172,481.00OTHR SERV AND CHRGS-GENERAL–
Feb 7, 2018Department of Homeless Services$167,963.40DESIGN-CONSULTANT-BUILDINGS–
Nov 1, 2017Department of Citywide Administrative Services$144,755.00OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2017Department of Sanitation$141,819.62DESIGN-CONSULTANT-BUILDINGS–
Jun 18, 2018Department of Citywide Administrative Services$126,713.00OTHR SERV AND CHRGS-GENERAL–
Jul 12, 2017Department of Sanitation$115,896.24DESIGN-CONSULTANT-BUILDINGS–
Jul 5, 2017Department of Transportation$108,381.33DESIGN-CONSULTANT-IOTB–
Nov 13, 2017Department of Cultural Affairs$103,350.09DESIGN-CONSULTANT-BUILDINGS–
Dec 21, 2017Department of Citywide Administrative Services$102,832.50MAINT & REP GENERAL–
Feb 5, 2018Department of Citywide Administrative Services$94,860.00OTHR SERV AND CHRGS-GENERAL–
Aug 21, 2017Department of Citywide Administrative Services$94,178.59OTHR SERV AND CHRGS-GENERAL–
Dec 12, 2017Department of Design and Construction$72,666.77CONTRACTUAL SERVICES GENERAL–
Mar 5, 2018Department of Transportation$69,634.13DESIGN-CONSULTANT-IOTB–
May 23, 2018Department of Sanitation$66,147.35DESIGN-CONSULTANT-BUILDINGS–
Mar 5, 2018Department of Cultural Affairs$61,449.29DESIGN-CONSULTANT-BUILDINGS–
FY 2017top 20 of 475 payments$4,270,117
DateAgencyAmountCategoryPurchase order
Aug 15, 2016Department of Citywide Administrative Services$437,500.00PROF SERV OTHER–
Jun 15, 2017Department of Design and Construction$285,051.54PROF SERV OTHER–
Aug 9, 2016Department of Citywide Administrative Services$246,548.00CONTRACTUAL SERVICES GENERAL–
Aug 22, 2016Department of Design and Construction$213,750.00PROF SERV OTHER–
Jul 5, 2016Department of Design and Construction$143,750.00PROF SERV OTHER–
May 9, 2017Department of Citywide Administrative Services$138,174.35OTHR SERV AND CHRGS-GENERAL–
Jul 18, 2016Department of Transportation$108,332.00DESIGN-CONSULTANT-IOTB–
Jan 3, 2017Department of Transportation$88,194.00DESIGN-CONSULTANT-IOTB–
May 9, 2017Department of Citywide Administrative Services$86,534.03OTHR SERV AND CHRGS-GENERAL–
Aug 2, 2016Department of Citywide Administrative Services$80,953.00CONTRACTUAL SERVICES GENERAL–
Sep 21, 2016Department of Citywide Administrative Services$78,203.40MAINT & REP GENERAL–
Apr 3, 2017Department of Cultural Affairs$76,811.61DESIGN-CONSULTANT-BUILDINGS–
Aug 9, 2016Department of Citywide Administrative Services$74,637.50CONTRACTUAL SERVICES GENERAL–
Jun 27, 2017Department of Citywide Administrative Services$66,516.18OTHR SERV AND CHRGS-GENERAL–
May 1, 2017Department of Design and Construction$65,127.86CONTRACTUAL SERVICES GENERAL–
Feb 6, 2017Department of Design and Construction$63,433.80OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2017Department of Citywide Administrative Services$61,945.20OTHR SERV AND CHRGS-GENERAL–
Dec 19, 2016Department of Health and Mental Hygiene$47,745.80DESIGN-CONSULTANT-BUILDINGS–
Jul 5, 2016Department of Citywide Administrative Services$47,496.69DESIGN-CONSULTANT-BUILDINGS–
Dec 5, 2016Department of Citywide Administrative Services$41,768.01DESIGN-CONSULTANT-BUILDINGS–
FY 2016top 20 of 463 payments$4,581,515
DateAgencyAmountCategoryPurchase order
Aug 5, 2015Department of Citywide Administrative Services$457,575.89PROF SERV OTHER–
Jan 25, 2016Department of Citywide Administrative Services$410,107.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2016Department of Citywide Administrative Services$216,365.00CONTRACTUAL SERVICES GENERAL–
Jun 20, 2016Department of Transportation$213,068.18DESIGN-CONSULTANT-IOTB–
Oct 14, 2015Department of Citywide Administrative Services$178,005.50DESIGN-CONSULTANT-BUILDINGS–
Aug 4, 2015Department of Citywide Administrative Services$166,466.70PROF SERV OTHER–
Nov 24, 2015Department of Citywide Administrative Services$159,107.29DESIGN-CONSULTANT-BUILDINGS–
May 31, 2016Department of Citywide Administrative Services$155,012.00CONTRACTUAL SERVICES GENERAL–
Aug 4, 2015Department of Citywide Administrative Services$138,722.25PROF SERV OTHER–
Aug 24, 2015Department of Citywide Administrative Services$120,256.25OTHR SERV AND CHRGS-GENERAL–
Aug 10, 2015Department of Citywide Administrative Services$118,670.50DESIGN-CONSULTANT-BUILDINGS–
Nov 9, 2015Department of Citywide Administrative Services$116,658.00CONTRACTUAL SERVICES GENERAL–
Mar 23, 2016Department of Citywide Administrative Services$89,565.00CONTRACTUAL SERVICES GENERAL–
Jan 25, 2016Department of Citywide Administrative Services$89,565.00CONTRACTUAL SERVICES GENERAL–
Feb 29, 2016Brooklyn Public Library$84,917.55DESIGN-CONSULTANT-BUILDINGS–
Aug 18, 2015Department of Citywide Administrative Services$71,356.30DESIGN-CONSULTANT-BUILDINGS–
Aug 24, 2015Department of Citywide Administrative Services$67,437.50OTHR SERV AND CHRGS-GENERAL–
Nov 9, 2015Department of Citywide Administrative Services$67,061.00CONTRACTUAL SERVICES GENERAL–
May 2, 2016Department of Citywide Administrative Services$63,170.18DESIGN-CONSULTANT-BUILDINGS–
Aug 18, 2015Department of Citywide Administrative Services$50,387.97DESIGN-CONSULTANT-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Citywide Administrative Services$58,610.95DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$478.12CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$220.87CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,481.64CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,452.60CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$2,189.16CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$3,086.09CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,234.51CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$220.87CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$654.81CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,012.18CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,428.69CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$3,780.53CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,847.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$1,876.95CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$332.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$207.90CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,690.25CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$533.75CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$846.19CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,301.10CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$176.69CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$998.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$3,950.79CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$2,219.47CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving Department of Citywide Administrative Services

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