Minelli Construction Co: New York City Government Payments
as recorded by New York City: MINELLI CONSTRUCTION CO
Minelli Construction Co is the 774th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 112th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.2% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 98.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $79,495,743.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $79,495,743.05
- Payments represented
- 997
- Paying agencies shown
- 5
- Largest share of supplier total
- 90.3%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Jan 6, 2010 to May 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Minelli Construction Co
$79,495,743from the agencies shownMinelli Construction Co
$79,495,743 from the agencies shown
- $71,817,89390.3% of supplier total
- $7,285,2269.2% of supplier total
- $383,3430.5% of supplier total
- $8,215<0.1% of supplier total
- $1,066<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
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 4 | $8,215 | Feb 6, 2017 – Feb 6, 2017 |
| CONSTRUCTION-BUILDINGS | 962 | $79,091,834 | Jan 6, 2010 – May 30, 2025 |
| IOTB CONSTRUCTION | 12 | $394,628 | Jan 15, 2010 – May 23, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $1,570 | Jun 18, 2018 – Nov 29, 2019 |
| <Non-Applicable Expenditure Object> | 17 | -$504 | May 3, 2018 – May 21, 2024 |
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 1 of 1 payments$2,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2025 | Department of Health and Mental Hygiene | $2,370.17 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 63 payments$216,481
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2023 | Department of Health and Mental Hygiene | $26,818.77 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2024 | Department of Health and Mental Hygiene | $21,488.76 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $16,520.85 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $14,185.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $10,266.56 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2024 | Department of Health and Mental Hygiene | $10,083.57 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $7,971.90 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $7,113.48 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $6,739.05 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $6,630.84 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $5,563.95 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $5,387.50 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $5,187.50 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $4,660.59 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $4,575.45 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $4,345.00 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $4,055.74 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $3,750.00 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $3,717.76 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2024 | Department of Health and Mental Hygiene | $3,673.03 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 32 payments$165,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2023 | Department of Health and Mental Hygiene | $30,142.66 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $23,797.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2023 | Department of Health and Mental Hygiene | $16,277.05 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $14,803.07 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2023 | Department of Health and Mental Hygiene | $8,769.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2022 | Department of Health and Mental Hygiene | $8,721.50 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2023 | Department of Health and Mental Hygiene | $6,762.82 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $6,324.63 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $6,310.87 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $5,530.47 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2023 | Department of Health and Mental Hygiene | $4,550.03 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $4,284.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $4,159.45 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $3,822.60 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2023 | Department of Health and Mental Hygiene | $3,752.91 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $3,156.00 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2023 | Department of Health and Mental Hygiene | $3,019.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2023 | Department of Health and Mental Hygiene | $2,440.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $1,861.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2022 | Department of Health and Mental Hygiene | $1,505.10 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 32 payments$821,582
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2022 | Department of Health and Mental Hygiene | $105,362.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2022 | Department of Health and Mental Hygiene | $104,270.05 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2021 | Department of Health and Mental Hygiene | $100,207.46 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $74,252.26 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2021 | Department of Health and Mental Hygiene | $74,252.26 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $71,787.57 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $71,787.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2021 | Department of Health and Mental Hygiene | $70,421.55 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2022 | Department of Health and Mental Hygiene | $58,491.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2021 | Department of Health and Mental Hygiene | $52,731.74 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2021 | Department of Health and Mental Hygiene | $52,731.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2021 | Department of Health and Mental Hygiene | $40,778.82 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2022 | Department of Health and Mental Hygiene | $26,438.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2021 | Department of Health and Mental Hygiene | $23,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2021 | Department of Health and Mental Hygiene | $16,894.71 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2021 | Department of Health and Mental Hygiene | $14,962.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2022 | Department of Health and Mental Hygiene | $11,400.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $8,256.00 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2022 | Department of Health and Mental Hygiene | $8,256.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2021 | Department of Health and Mental Hygiene | $8,013.49 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 21 payments$309,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2020 | Department of Health and Mental Hygiene | $60,674.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2021 | Department of Health and Mental Hygiene | $52,131.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2021 | Department of Health and Mental Hygiene | $49,149.90 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2020 | Department of Health and Mental Hygiene | $42,702.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2020 | Department of Health and Mental Hygiene | $19,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2020 | Department of Health and Mental Hygiene | $18,449.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2020 | Department of Health and Mental Hygiene | $16,435.28 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2020 | Department of Health and Mental Hygiene | $9,024.56 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Health and Mental Hygiene | $8,148.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Health and Mental Hygiene | $7,473.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2020 | Department of Health and Mental Hygiene | $6,881.34 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2021 | School Construction Authority | $5,621.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Health and Mental Hygiene | $5,317.66 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Health and Mental Hygiene | $3,495.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2021 | School Construction Authority | $2,910.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2021 | School Construction Authority | $2,138.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2020 | Department of Health and Mental Hygiene | $125.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2020 | Department of Health and Mental Hygiene | $105.44 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Health and Mental Hygiene | $26.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2020 | Department of Design and Construction | -$3.50 | <Non-Applicable Expenditure Object> | – |
FY 2020top 20 of 54 payments$467,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2019 | School Construction Authority | $97,189.39 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2020 | Department of Health and Mental Hygiene | $51,668.34 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2019 | School Construction Authority | $39,026.64 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $21,443.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2019 | Department of Health and Mental Hygiene | $21,019.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $17,286.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $16,844.49 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2019 | Department of Health and Mental Hygiene | $16,443.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $16,060.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $13,440.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $12,130.44 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $11,043.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $10,935.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2019 | Department of Health and Mental Hygiene | $10,454.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2019 | School Construction Authority | $9,991.29 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $9,445.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $8,738.21 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2019 | Department of Health and Mental Hygiene | $7,500.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Health and Mental Hygiene | $7,250.90 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $6,749.59 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 46 payments$3,159,395
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2018 | School Construction Authority | $1,174,097.19 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | School Construction Authority | $634,595.77 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | School Construction Authority | $409,878.58 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2018 | Department of Health and Mental Hygiene | $115,056.12 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2018 | Department of Health and Mental Hygiene | $101,055.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2018 | Department of Health and Mental Hygiene | $80,312.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2018 | Department of Health and Mental Hygiene | $75,465.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2018 | Department of Health and Mental Hygiene | $71,250.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $70,637.59 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2018 | Department of Health and Mental Hygiene | $61,763.53 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $61,763.53 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2019 | School Construction Authority | $58,999.35 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2019 | School Construction Authority | $58,999.35 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2019 | School Construction Authority | $58,999.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | School Construction Authority | $39,522.67 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $36,052.33 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2019 | Department of Health and Mental Hygiene | $35,473.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2019 | Department of Health and Mental Hygiene | $32,305.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2019 | School Construction Authority | $30,187.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2019 | Department of Health and Mental Hygiene | $23,275.00 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 25 payments$1,660,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2018 | Department of Health and Mental Hygiene | $353,215.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2018 | Department of Health and Mental Hygiene | $177,654.00 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2018 | Department of Health and Mental Hygiene | $153,927.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $153,709.73 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $108,767.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $89,680.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $87,241.95 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $78,639.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $67,324.17 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2017 | Department of Health and Mental Hygiene | $63,905.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $58,477.98 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $56,280.33 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2018 | Department of Health and Mental Hygiene | $46,193.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2017 | School Construction Authority | $45,884.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $29,246.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $27,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2017 | School Construction Authority | $22,340.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2017 | School Construction Authority | $12,329.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $8,118.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $7,680.75 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 50 payments$2,323,482
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2017 | Department of Health and Mental Hygiene | $358,860.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2017 | Department of Health and Mental Hygiene | $316,144.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2016 | Department of Health and Mental Hygiene | $242,517.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2017 | Department of Health and Mental Hygiene | $229,304.71 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $179,455.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2016 | School Construction Authority | $156,241.86 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2016 | School Construction Authority | $85,605.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2017 | Department of Health and Mental Hygiene | $65,218.90 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2016 | School Construction Authority | $64,127.02 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2017 | School Construction Authority | $61,647.19 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2017 | School Construction Authority | $48,221.03 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2017 | School Construction Authority | $39,543.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2017 | School Construction Authority | $39,387.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2016 | School Construction Authority | $36,870.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2017 | School Construction Authority | $29,325.11 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2017 | School Construction Authority | $27,493.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2017 | School Construction Authority | $24,707.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2017 | School Construction Authority | $24,097.38 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2016 | School Construction Authority | $22,684.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2017 | School Construction Authority | $22,528.85 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 79 payments$4,892,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2016 | Department of Health and Mental Hygiene | $374,342.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2015 | School Construction Authority | $294,428.48 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2015 | School Construction Authority | $251,892.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2016 | Department of Health and Mental Hygiene | $230,478.31 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2015 | School Construction Authority | $200,319.30 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2015 | School Construction Authority | $191,857.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | School Construction Authority | $182,114.91 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2015 | School Construction Authority | $167,677.53 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2015 | School Construction Authority | $160,195.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2015 | School Construction Authority | $153,092.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2015 | Department of Health and Mental Hygiene | $132,765.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2015 | School Construction Authority | $125,303.84 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2015 | School Construction Authority | $113,632.11 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2015 | School Construction Authority | $109,700.05 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2015 | School Construction Authority | $108,540.98 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | School Construction Authority | $101,863.03 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2016 | School Construction Authority | $101,460.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2016 | School Construction Authority | $97,626.53 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2015 | School Construction Authority | $92,230.54 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2015 | School Construction Authority | $84,161.83 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 113 payments$10,502,855
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2014 | School Construction Authority | $832,985.38 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $442,338.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2014 | School Construction Authority | $441,726.68 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $390,377.18 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $344,945.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $329,412.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $321,518.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $303,055.51 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $294,951.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2014 | School Construction Authority | $263,299.62 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $256,308.97 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2014 | School Construction Authority | $255,407.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $246,451.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2014 | School Construction Authority | $238,890.56 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2014 | School Construction Authority | $195,712.26 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2014 | School Construction Authority | $190,019.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $188,417.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2014 | School Construction Authority | $181,512.92 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | School Construction Authority | $176,647.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2014 | School Construction Authority | $172,090.13 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 161 payments$18,964,685
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2013 | School Construction Authority | $860,182.06 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2013 | School Construction Authority | $853,592.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2014 | School Construction Authority | $634,020.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | School Construction Authority | $605,945.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2014 | School Construction Authority | $588,524.36 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2013 | School Construction Authority | $568,243.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2014 | School Construction Authority | $548,082.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2014 | School Construction Authority | $473,270.38 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2014 | School Construction Authority | $441,179.42 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2013 | School Construction Authority | $440,528.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2014 | School Construction Authority | $431,562.39 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2013 | School Construction Authority | $429,696.66 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | School Construction Authority | $406,552.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2013 | School Construction Authority | $348,043.28 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2013 | School Construction Authority | $336,452.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2013 | School Construction Authority | $335,944.05 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2013 | School Construction Authority | $318,796.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2014 | School Construction Authority | $309,158.74 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2013 | School Construction Authority | $297,878.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2013 | School Construction Authority | $276,212.50 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 112 payments$9,243,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2012 | School Construction Authority | $432,878.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2012 | School Construction Authority | $426,617.68 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2012 | School Construction Authority | $347,475.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | School Construction Authority | $344,410.53 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2013 | School Construction Authority | $328,156.50 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2013 | School Construction Authority | $317,588.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2012 | School Construction Authority | $310,036.06 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2012 | School Construction Authority | $294,917.53 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2013 | School Construction Authority | $282,691.17 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2013 | School Construction Authority | $270,826.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2013 | School Construction Authority | $260,894.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2013 | School Construction Authority | $213,809.66 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2013 | School Construction Authority | $202,644.76 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2013 | School Construction Authority | $197,815.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2013 | School Construction Authority | $194,318.94 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2013 | School Construction Authority | $191,072.27 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2013 | School Construction Authority | $190,893.06 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2012 | School Construction Authority | $185,250.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2012 | School Construction Authority | $173,175.22 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2013 | School Construction Authority | $172,177.65 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 119 payments$14,780,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2011 | School Construction Authority | $766,099.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2012 | School Construction Authority | $617,907.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2011 | School Construction Authority | $491,735.06 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2011 | School Construction Authority | $475,016.63 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2011 | School Construction Authority | $448,330.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2012 | School Construction Authority | $416,476.39 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | School Construction Authority | $385,009.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2011 | School Construction Authority | $370,118.43 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2011 | School Construction Authority | $359,586.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2011 | School Construction Authority | $340,652.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | School Construction Authority | $329,289.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2011 | School Construction Authority | $316,497.73 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2011 | School Construction Authority | $308,351.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2011 | School Construction Authority | $301,018.29 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2011 | School Construction Authority | $295,117.47 | CONSTRUCTION-BUILDINGS | – |
| Nov 10, 2011 | School Construction Authority | $294,543.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2011 | School Construction Authority | $269,281.06 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2012 | School Construction Authority | $247,739.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2012 | School Construction Authority | $221,844.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2011 | School Construction Authority | $214,185.10 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 76 payments$8,216,193
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2010 | School Construction Authority | $703,760.57 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2010 | School Construction Authority | $636,735.76 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2010 | School Construction Authority | $575,580.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2010 | School Construction Authority | $572,330.31 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $410,901.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | School Construction Authority | $344,478.98 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2011 | School Construction Authority | $285,315.89 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $264,945.84 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2011 | School Construction Authority | $244,141.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2011 | School Construction Authority | $243,906.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $209,790.26 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2011 | School Construction Authority | $209,570.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2010 | School Construction Authority | $199,414.50 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2011 | School Construction Authority | $196,760.44 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2011 | School Construction Authority | $185,911.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2011 | School Construction Authority | $183,621.03 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2010 | School Construction Authority | $181,495.86 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | School Construction Authority | $164,818.79 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2011 | School Construction Authority | $128,927.95 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2011 | School Construction Authority | $126,255.02 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 13 of 13 payments$3,767,385
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2010 | School Construction Authority | $986,354.03 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2010 | School Construction Authority | $897,107.49 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2010 | School Construction Authority | $768,036.31 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2010 | School Construction Authority | $590,626.92 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2010 | Department of Parks and Recreation | $165,376.71 | IOTB CONSTRUCTION | – |
| Jun 11, 2010 | School Construction Authority | $140,756.90 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2010 | Department of Parks and Recreation | $111,055.00 | IOTB CONSTRUCTION | – |
| Mar 30, 2010 | School Construction Authority | $31,825.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | School Construction Authority | $25,650.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2010 | School Construction Authority | $20,875.41 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2010 | School Construction Authority | $14,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2010 | Department of Parks and Recreation | $14,250.00 | IOTB CONSTRUCTION | – |
| Mar 30, 2010 | School Construction Authority | $1,220.78 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 30, 2025 | Department of Health and Mental Hygiene | $2,370.17 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $42.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $250.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $5,187.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $2,692.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $884.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $5,387.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $14,185.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $4,660.59 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $1,252.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $1,000.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $2,880.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $245.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $971.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $7,113.48 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $147.73 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $308.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $2,743.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $892.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $2,247.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $1,867.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $1,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $6,739.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2024 | Department of Health and Mental Hygiene | $6,630.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
VerifiedData refreshed 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