N.s.p. Enterprises, Inc.: New York City Government Payments
as recorded by New York City: N.S.P. ENTERPRISES, INC.
N.s.p. Enterprises, Inc. is the 820th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 120th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 11.1% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | 2 | $80,153 | Aug 22, 2012 – Jul 31, 2013 |
| CONSTRUCTION-BUILDINGS | 525 | $69,463,226 | Jan 21, 2010 – Jun 17, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 10 | $591,497 | Dec 19, 2011 – Oct 18, 2021 |
| CONTRACTUAL SERVICES GENERAL | 31 | $519,566 | Nov 15, 2010 – May 11, 2020 |
| MAINT & REP GENERAL | 5 | $511,160 | Dec 14, 2015 – Jun 5, 2020 |
| IOTB CONSTRUCTION | 15 | $352,570 | Jun 6, 2018 – Apr 8, 2025 |
| PROF SERV OTHER | 2 | $25,794 | May 24, 2021 – Jun 16, 2022 |
| DEMOLITION | 2 | $20,133 | Jun 6, 2018 – Apr 8, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 21 | $1,779,521 | Feb 6, 2013 – Jun 16, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $104,311 | Nov 27, 2024 – Jun 10, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $101 | Jul 11, 2022 – Jul 11, 2022 |
| <Non-Applicable Expenditure Object> | 2 | -$525 | Apr 27, 2018 – Apr 27, 2018 |
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 111 payments$6,538,274
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2024 | Fire Department | $1,546,919.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2025 | Fire Department | $453,837.50 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2025 | Fire Department | $438,092.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2025 | Department of Homeless Services | $363,515.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 1, 2025 | Fire Department | $342,950.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2024 | Department of Homeless Services | $300,769.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2025 | Department of Homeless Services | $299,235.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2025 | Fire Department | $298,214.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2025 | Fire Department | $289,585.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | Department of Homeless Services | $210,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2025 | Department of Sanitation | $145,726.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2025 | Department of Cultural Affairs | $112,761.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2025 | New York Public Library | $94,601.07 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jul 1, 2024 | New York Public Library | $93,550.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | Department of Homeless Services | $88,200.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2025 | Department of Homeless Services | $87,299.04 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2025 | Department of Cultural Affairs | $86,237.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 27, 2024 | Department of Cultural Affairs | $69,956.15 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2024 | Department of Homeless Services | $66,821.13 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2025 | Fire Department | $65,075.00 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 94 payments$7,353,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2023 | Department of Homeless Services | $1,022,037.50 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2024 | Department of Homeless Services | $715,141.81 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2023 | Department of Homeless Services | $576,745.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2024 | Department of Homeless Services | $410,691.76 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2024 | Department of Homeless Services | $330,615.74 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Homeless Services | $300,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2024 | Department of Cultural Affairs | $241,271.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2023 | Department of Homeless Services | $236,900.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 7, 2023 | Department of Homeless Services | $232,400.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2023 | New York Public Library | $184,557.79 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2024 | Department of Cultural Affairs | $177,585.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2023 | New York Public Library | $170,152.42 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 15, 2024 | Department of Homeless Services | $151,552.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Homeless Services | $136,700.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2024 | Department of Homeless Services | $127,680.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2023 | Department of Homeless Services | $115,403.52 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2023 | Department of Homeless Services | $110,400.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2023 | Department of Homeless Services | $110,256.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2024 | Department of Homeless Services | $109,968.37 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2023 | Department of Homeless Services | $106,875.00 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 73 payments$6,786,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2022 | Department of Homeless Services | $1,069,265.22 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2023 | Department of Homeless Services | $946,675.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2022 | Department of Cultural Affairs | $589,647.86 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2023 | Department of Homeless Services | $589,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2023 | Department of Cultural Affairs | $478,443.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2022 | Department of Homeless Services | $347,422.28 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 10, 2023 | Department of Homeless Services | $330,113.11 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2023 | Department of Homeless Services | $281,988.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Apr 19, 2023 | Department of Cultural Affairs | $254,312.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2022 | Department of Cultural Affairs | $141,706.53 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2023 | Department of Cultural Affairs | $101,296.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2022 | New York Public Library | $101,215.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2023 | Department of Cultural Affairs | $93,076.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2023 | New York Public Library | $87,439.29 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2022 | New York Public Library | $80,900.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2022 | Department of Homeless Services | $75,014.72 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2022 | Department of Cultural Affairs | $75,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2022 | New York Public Library | $74,696.37 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2022 | Department of Cultural Affairs | $74,226.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2023 | New York Public Library | $58,214.49 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 60 payments$14,967,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2022 | New York Public Library | $2,255,107.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2021 | New York Public Library | $2,151,175.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2021 | New York Public Library | $1,777,450.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2021 | Department of Homeless Services | $1,531,268.90 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2021 | Department of Cultural Affairs | $1,275,808.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2022 | Department of Homeless Services | $859,356.21 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2022 | Department of Cultural Affairs | $643,078.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | New York Public Library | $603,256.26 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2021 | Department of Cultural Affairs | $573,092.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2022 | Department of Homeless Services | $428,442.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2022 | Department of Homeless Services | $408,500.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | New York Public Library | $343,018.74 | CONSTRUCTION-BUILDINGS | – |
| Nov 10, 2021 | Brooklyn Public Library | $328,066.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2022 | Department of Cultural Affairs | $285,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2021 | New York Public Library | $242,924.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | Department of Homeless Services | $198,064.02 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | Department of Homeless Services | $193,300.51 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2021 | Department of Transportation | $168,067.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2022 | Department of Homeless Services | $104,500.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2022 | Department of Homeless Services | $103,626.44 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 36 payments$6,983,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2021 | Department of Cultural Affairs | $2,750,522.50 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2021 | New York Public Library | $1,262,787.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 8, 2020 | Department of Cultural Affairs | $624,862.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2020 | Department of Homeless Services | $586,850.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2021 | Department of Homeless Services | $586,150.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2021 | Department of Sanitation | $223,165.72 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2020 | Department of Cultural Affairs | $180,500.00 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2021 | New York Public Library | $145,350.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2020 | Department of Sanitation | $140,843.69 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2020 | Department of Sanitation | $135,430.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 16, 2021 | Brooklyn Public Library | $118,387.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2021 | Department of Sanitation | $34,284.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2021 | Brooklyn Public Library | $34,017.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2021 | Department of Sanitation | $33,269.29 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2020 | Department of Sanitation | $25,816.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 3, 2021 | Brooklyn Public Library | $23,750.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2021 | Brooklyn Public Library | $15,000.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 25, 2021 | Brooklyn Public Library | $14,748.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2021 | Department of Sanitation | $11,635.91 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2021 | Brooklyn Public Library | $9,087.98 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 48 payments$9,868,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2020 | Department of Cultural Affairs | $1,917,600.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2020 | New York Public Library | $1,098,375.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2020 | Department of Cultural Affairs | $879,308.12 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2020 | Department of Cultural Affairs | $874,679.13 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2019 | New York Public Library | $747,100.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2020 | Department of Cultural Affairs | $667,078.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2019 | Department of Homeless Services | $584,750.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2020 | Department of Cultural Affairs | $581,400.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2019 | Department of Cultural Affairs | $565,775.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2019 | New York Public Library | $491,625.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2020 | Department of Homeless Services | $387,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2020 | Department of Cultural Affairs | $272,325.87 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2020 | Department of Sanitation | $219,247.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 4, 2020 | Department of Homeless Services | $202,572.60 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2020 | Department of Transportation | $57,614.00 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2020 | Department of Transportation | $47,805.00 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2020 | Department of Transportation | $47,760.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2020 | Department of Transportation | $27,300.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2019 | Department of Sanitation | $26,938.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2020 | Department of Transportation | $20,000.00 | MAINT & REP GENERAL | – |
FY 2019top 20 of 39 payments$3,593,324
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2019 | Department of Homeless Services | $1,139,174.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2019 | Department of Sanitation | $801,196.46 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2018 | Department of Sanitation | $285,180.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2018 | Department of Sanitation | $158,553.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 22, 2019 | Department of Design and Construction | $155,237.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2018 | Department of Sanitation | $153,009.69 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2019 | Department of Transportation | $146,500.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2018 | Department of Homeless Services | $128,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2019 | Department of Transportation | $76,082.65 | IOTB CONSTRUCTION | – |
| May 22, 2019 | Department of Sanitation | $68,873.04 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2019 | Department of Transportation | $50,005.15 | IOTB CONSTRUCTION | – |
| Jan 28, 2019 | Department of Transportation | $41,515.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Department of Transportation | $39,862.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | Department of Sanitation | $34,920.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Department of Transportation | $33,430.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Department of Transportation | $29,735.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | Department of Transportation | $28,067.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2018 | Brooklyn Public Library | $21,780.15 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2018 | Brooklyn Public Library | $20,876.36 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2019 | Department of Transportation | $17,719.40 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 33 payments$2,120,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2018 | Brooklyn Public Library | $431,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Cultural Affairs | $335,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Cultural Affairs | $305,799.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2018 | Department of Transportation | $156,709.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2018 | Department of Parks and Recreation | $130,264.00 | IOTB CONSTRUCTION | – |
| Feb 26, 2018 | Department of Transportation | $126,428.85 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2018 | Brooklyn Public Library | $109,880.44 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2018 | Department of Sanitation | $72,648.52 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2018 | Department of Transportation | $71,009.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2018 | Department of Parks and Recreation | $56,824.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2018 | Department of Sanitation | $41,135.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2018 | Department of Sanitation | $39,839.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Parks and Recreation | $30,401.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2018 | Brooklyn Public Library | $28,774.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2018 | Department of Sanitation | $28,348.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2018 | Department of Cultural Affairs | $26,358.70 | IOTB CONSTRUCTION | – |
| Jun 6, 2018 | Department of Cultural Affairs | $20,457.01 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2018 | Department of Cultural Affairs | $19,129.66 | IOTB CONSTRUCTION | – |
| Jun 6, 2018 | Department of Cultural Affairs | $19,126.48 | DEMOLITION | – |
| Apr 27, 2018 | Brooklyn Public Library | $16,171.85 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 21 payments$3,817,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2017 | Department of Parks and Recreation | $1,529,125.10 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Transportation | $848,445.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2017 | Department of Cultural Affairs | $477,811.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2017 | Department of Cultural Affairs | $242,402.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | Brooklyn Public Library | $172,671.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2017 | Brooklyn Public Library | $172,062.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2017 | Department of Parks and Recreation | $102,384.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2017 | Brooklyn Public Library | $98,491.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2016 | Brooklyn Public Library | $63,537.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Transportation | $48,602.00 | MAINT & REP GENERAL | – |
| Apr 4, 2017 | Department of Cultural Affairs | $44,973.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2017 | Brooklyn Public Library | $7,750.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $5,343.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2016 | Queens Borough Public Library | $3,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $525.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $244.42 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $199.94 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $129.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $72.62 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2016 | Queens Borough Public Library | $39.61 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 16 of 16 payments$3,129,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2015 | Department of Transportation | $757,387.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2016 | Department of Transportation | $716,040.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2015 | Department of Transportation | $533,282.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2015 | Department of Transportation | $435,250.00 | MAINT & REP GENERAL | – |
| Jul 27, 2015 | Department of Cultural Affairs | $328,311.45 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2015 | Department of Transportation | $173,709.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2016 | Department of Transportation | $75,297.95 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2015 | Brooklyn Public Library | $46,257.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2015 | Brooklyn Public Library | $28,925.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | Brooklyn Public Library | $11,511.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2015 | Brooklyn Public Library | $8,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | Brooklyn Public Library | $5,532.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | Brooklyn Public Library | $4,871.55 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | Brooklyn Public Library | $3,829.15 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2015 | Brooklyn Public Library | $567.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Nov 2, 2015 | Brooklyn Public Library | $532.65 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 24 payments$2,049,140
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Cultural Affairs | $581,827.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Transportation | $310,759.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2014 | Department of Transportation | $254,006.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | Department of Transportation | $183,689.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2014 | Brooklyn Public Library | $133,443.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2015 | Queens Borough Public Library | $116,975.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2014 | Brooklyn Public Library | $83,355.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2014 | Department of Transportation | $72,753.85 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2015 | Department of Cultural Affairs | $47,500.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Queens Borough Public Library | $43,034.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2014 | Department of Transportation | $41,102.70 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2015 | Department of Transportation | $29,044.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Queens Borough Public Library | $24,197.58 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2014 | Department of Transportation | $23,686.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2015 | Police Department | $19,950.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 14, 2014 | Police Department | $19,950.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 20, 2015 | Queens Borough Public Library | $19,794.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2015 | Queens Borough Public Library | $12,968.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Queens Borough Public Library | $12,835.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Queens Borough Public Library | $7,188.59 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 14 of 14 payments$2,003,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2014 | Department of Transportation | $564,974.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | Brooklyn Public Library | $304,886.35 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Department of Transportation | $279,316.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Queens Borough Public Library | $246,404.35 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2013 | Brooklyn Public Library | $203,301.42 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Queens Borough Public Library | $147,204.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Brooklyn Public Library | $130,914.64 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2014 | Brooklyn Public Library | $84,863.45 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Brooklyn Public Library | $12,758.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2014 | Brooklyn Public Library | $10,120.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | Police Department | $8,002.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 19, 2014 | Queens Borough Public Library | $8,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 14, 2014 | Queens Borough Public Library | $2,406.47 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2014 | Queens Borough Public Library | $313.90 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 14 of 14 payments$986,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2013 | Brooklyn Public Library | $270,422.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2013 | Brooklyn Public Library | $218,720.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2013 | Brooklyn Public Library | $105,117.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2013 | Brooklyn Public Library | $80,834.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2013 | Brooklyn Public Library | $72,753.85 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2012 | Police Department | $72,150.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 22, 2012 | Brooklyn Public Library | $62,511.65 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2013 | Brooklyn Public Library | $34,973.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2012 | Brooklyn Public Library | $32,220.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2013 | Brooklyn Public Library | $12,626.97 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2013 | Brooklyn Public Library | $10,782.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 6, 2013 | Brooklyn Public Library | $10,225.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 6, 2013 | Brooklyn Public Library | $2,039.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2013 | Brooklyn Public Library | $855.00 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 11 of 11 payments$995,766
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2011 | Police Department | $293,571.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2012 | Brooklyn Public Library | $267,090.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2012 | Brooklyn Public Library | $155,040.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2012 | Brooklyn Public Library | $130,189.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Police Department | $71,665.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Police Department | $32,619.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Police Department | $26,900.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Police Department | $5,462.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Police Department | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2011 | Police Department | $4,850.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 27, 2012 | Brooklyn Public Library | $3,379.46 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 10 of 10 payments$1,037,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2011 | Police Department | $644,985.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2011 | Brooklyn Public Library | $200,118.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2010 | Brooklyn Public Library | $70,427.64 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2011 | Police Department | $49,158.27 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2010 | Police Department | $45,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2010 | Brooklyn Public Library | $12,971.71 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2010 | Queens Borough Public Library | $4,351.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2011 | Brooklyn Public Library | $3,999.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 5, 2011 | Brooklyn Public Library | $3,520.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2010 | Queens Borough Public Library | $3,356.82 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 14 of 14 payments$1,215,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2010 | Brooklyn Public Library | $312,575.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Brooklyn Public Library | $246,556.98 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2010 | Police Department | $242,100.00 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2010 | Brooklyn Public Library | $120,032.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2010 | Brooklyn Public Library | $117,178.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2010 | Queens Borough Public Library | $92,821.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2010 | Brooklyn Public Library | $27,175.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2010 | Queens Borough Public Library | $15,392.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2010 | Queens Borough Public Library | $13,133.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Brooklyn Public Library | $10,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2010 | Brooklyn Public Library | $5,794.65 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2010 | Queens Borough Public Library | $4,531.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2010 | Queens Borough Public Library | $4,087.76 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2010 | Queens Borough Public Library | $4,000.00 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Homeless Services | $2,950.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $18,527.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $22,763.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $31,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $19,886.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $9,228.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $23,128.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Homeless Services | $19,827.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | Department of Homeless Services | $363,515.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 16, 2025 | Department of Homeless Services | $299,235.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 10, 2025 | Department of Cultural Affairs | $86,237.70 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 10, 2025 | Department of Cultural Affairs | $112,761.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $88,200.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $210,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Homeless Services | $7,383.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | Fire Department | $438,092.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Fire Department | $13,386.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Fire Department | $298,214.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 6, 2025 | Department of Sanitation | $145,726.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 6, 2025 | Department of Sanitation | $0.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $6,856.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $24,050.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Cultural Affairs | $1,006.66 | DEMOLITION | Capital Contracts |
| Apr 8, 2025 | Department of Cultural Affairs | $692.28 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 8, 2025 | Department of Parks and Recreation | $8,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data