National Elevator Inspection Services Inc: New York City Government Payments
as recorded by New York City: NATIONAL ELEVATOR INSPECTION SERVICES INC
National Elevator Inspection Services Inc is the 1,950th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 80th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 4.1% of everything the Department of Buildings has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$19,448,342total received
206payments
5agencies
Feb 22, 2010 – Jul 20, 2020first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Feb 22, 2010 to Jul 20, 2020 · 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: $19,448,341.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,448,341.81
- Payments represented
- 206
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.2%
Largest displayed relationship: Department of Buildings. Select a flow to explore its details.
Feb 22, 2010 to Jul 20, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
National Elevator Inspection Services Inc
$19,448,342from the agencies shownNational Elevator Inspection Services Inc
$19,448,342 from the agencies shown
- $19,295,88399.2% of supplier total
- $71,6700.4% of supplier total
- $48,0150.2% of supplier total
- $30,3540.2% of supplier total
- $2,420<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 |
|---|---|---|---|
| PROF SERV OTHER | 3 | $7,353 | Aug 21, 2019 – Nov 8, 2019 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $3,600 | Jul 21, 2011 – Jul 21, 2011 |
| MAINT & OPER OF INFRASTRUCTURE | 10 | $23,531 | Feb 7, 2011 – Dec 21, 2015 |
| CONTRACTUAL SERVICES GENERAL | 158 | $19,299,483 | Feb 22, 2010 – Jul 20, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $10,560 | Mar 24, 2014 – Apr 13, 2015 |
| MAINT & REP GENERAL | 31 | $103,815 | Mar 9, 2010 – Apr 6, 2020 |
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 2021top 2 of 2 payments$223,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2020 | Department of Buildings | $117,535.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2020 | Department of Buildings | $105,479.80 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 18 of 18 payments$1,698,005
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2019 | Department of Buildings | $179,858.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2019 | Department of Buildings | $170,814.94 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2019 | Department of Buildings | $165,121.71 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Buildings | $159,211.29 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2020 | Department of Buildings | $155,419.37 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2019 | Department of Buildings | $150,901.09 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2020 | Department of Buildings | $139,596.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2020 | Department of Buildings | $136,231.82 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Buildings | $133,294.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2019 | Department of Buildings | $130,995.69 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2019 | Department of Buildings | $125,411.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2019 | Department of Buildings | $15,020.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Department of Correction | $13,695.00 | MAINT & REP GENERAL | – |
| Dec 23, 2019 | Department of Correction | $9,130.00 | MAINT & REP GENERAL | – |
| Apr 6, 2020 | Department of Correction | $5,950.00 | MAINT & REP GENERAL | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $3,483.00 | PROF SERV OTHER | – |
| Nov 8, 2019 | Department of Health and Mental Hygiene | $2,709.00 | PROF SERV OTHER | – |
| Aug 30, 2019 | Department of Health and Mental Hygiene | $1,161.00 | PROF SERV OTHER | – |
FY 2019top 15 of 15 payments$2,247,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2019 | Department of Buildings | $208,303.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2018 | Department of Buildings | $207,680.52 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Department of Buildings | $207,001.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2018 | Department of Buildings | $203,735.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2019 | Department of Buildings | $197,586.35 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2018 | Department of Buildings | $183,092.82 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2018 | Department of Buildings | $183,075.52 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2019 | Department of Buildings | $180,357.10 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 11, 2019 | Department of Buildings | $163,252.42 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2018 | Department of Buildings | $162,322.44 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2019 | Department of Buildings | $156,587.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2019 | Department of Buildings | $92,957.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2019 | Department of Buildings | $79,628.44 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Department of Correction | $21,450.00 | MAINT & REP GENERAL | – |
| Jul 17, 2018 | Department of Buildings | $770.64 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 19 of 19 payments$2,550,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2017 | Department of Buildings | $213,014.90 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Buildings | $203,053.56 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2017 | Department of Buildings | $195,341.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Buildings | $193,245.44 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2018 | Department of Buildings | $186,905.74 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2017 | Department of Buildings | $183,542.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Buildings | $173,913.44 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2018 | Department of Buildings | $163,844.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2018 | Department of Buildings | $162,557.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2018 | Department of Buildings | $159,637.48 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2018 | Department of Buildings | $157,793.30 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Buildings | $156,167.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2017 | Department of Buildings | $140,965.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Buildings | $95,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Buildings | $57,242.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Buildings | $49,229.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2017 | Department of Buildings | $37,546.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2018 | Department of Correction | $21,445.00 | MAINT & REP GENERAL | – |
| Jul 24, 2017 | Department of Buildings | $19.78 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 13 of 13 payments$1,750,573
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2017 | Department of Buildings | $183,601.44 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2017 | Department of Buildings | $181,681.14 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2017 | Department of Buildings | $180,407.86 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2017 | Department of Buildings | $179,228.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 15, 2017 | Department of Buildings | $166,041.94 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Department of Buildings | $155,060.48 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Buildings | $147,894.24 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2016 | Department of Buildings | $142,711.16 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2016 | Department of Buildings | $141,105.72 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2016 | Department of Buildings | $136,497.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Buildings | $84,098.28 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Buildings | $51,066.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Department of Buildings | $1,179.28 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 34 payments$1,701,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2016 | Department of Buildings | $182,525.38 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2015 | Department of Buildings | $172,581.04 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2015 | Department of Buildings | $169,737.12 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2015 | Department of Buildings | $162,477.64 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2015 | Department of Buildings | $141,559.91 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Buildings | $135,531.66 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2016 | Department of Buildings | $134,860.42 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Buildings | $125,847.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Buildings | $117,573.64 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2015 | Department of Buildings | $103,204.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2016 | Department of Buildings | $76,486.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2016 | Department of Buildings | $70,168.80 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2015 | Department of Buildings | $57,028.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2015 | Department of Buildings | $21,340.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $6,764.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $4,543.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 6, 2015 | City University of New York | $3,575.00 | MAINT & REP GENERAL | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $3,382.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 23, 2015 | Department of Health and Mental Hygiene | $1,935.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $1,932.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 28 payments$1,933,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2014 | Department of Buildings | $180,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2014 | Department of Buildings | $166,668.68 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2014 | Department of Buildings | $161,953.76 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2015 | Department of Buildings | $159,633.72 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2014 | Department of Buildings | $155,068.48 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2015 | Department of Buildings | $147,958.68 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Department of Buildings | $143,494.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2015 | Department of Buildings | $132,466.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2015 | Department of Buildings | $130,146.76 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2014 | Department of Buildings | $125,570.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Buildings | $119,968.52 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2015 | Department of Buildings | $110,314.16 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Buildings | $97,855.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2015 | Department of Buildings | $65,071.19 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2014 | Department of Buildings | $27,702.04 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2015 | City University of New York | $5,060.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2015 | City University of New York | $325.00 | MAINT & REP GENERAL | – |
| Jan 27, 2015 | City University of New York | $325.00 | MAINT & REP GENERAL | – |
| Jan 27, 2015 | City University of New York | $325.00 | MAINT & REP GENERAL | – |
| Jan 27, 2015 | City University of New York | $325.00 | MAINT & REP GENERAL | – |
FY 2014top 20 of 24 payments$2,482,987
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2013 | Department of Buildings | $183,964.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2014 | Department of Buildings | $161,205.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $158,064.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2013 | Department of Buildings | $154,364.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2013 | Department of Buildings | $153,646.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $146,594.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Department of Buildings | $141,971.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $141,562.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Buildings | $140,025.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2013 | Department of Buildings | $136,583.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $133,496.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2013 | Department of Buildings | $133,290.04 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2014 | Department of Buildings | $127,677.04 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2014 | Department of Buildings | $127,078.32 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2014 | Department of Buildings | $125,880.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $116,772.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $93,072.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $54,631.56 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2014 | Department of Buildings | $32,405.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Buildings | $6,927.56 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 10 of 10 payments$865,412
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2012 | Department of Buildings | $184,049.44 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2012 | Department of Buildings | $162,828.44 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2012 | Department of Buildings | $142,067.44 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2012 | Department of Buildings | $129,352.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2012 | Department of Buildings | $104,562.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2012 | Department of Buildings | $73,370.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2012 | Department of Buildings | $38,073.44 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2012 | Department of Buildings | $19,450.56 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2012 | Department of Buildings | $6,598.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2012 | City University of New York | $5,060.00 | MAINT & REP GENERAL | – |
FY 2012top 18 of 18 payments$1,322,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2011 | Department of Buildings | $140,082.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2012 | Department of Buildings | $135,716.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Buildings | $128,094.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Buildings | $128,045.03 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2012 | Department of Buildings | $104,414.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2011 | Department of Buildings | $100,947.84 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2011 | Department of Buildings | $98,864.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2012 | Department of Buildings | $88,282.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2011 | Department of Buildings | $80,367.64 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2011 | Department of Buildings | $78,768.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2012 | Department of Buildings | $70,435.05 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2012 | Department of Buildings | $65,934.64 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2011 | Department of Buildings | $42,295.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2011 | Department of Buildings | $23,976.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2012 | Department of Buildings | $18,425.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2012 | City University of New York | $10,120.00 | MAINT & REP GENERAL | – |
| Jul 25, 2011 | Department of Buildings | $4,625.06 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2011 | City University of New York | $3,600.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 20 of 20 payments$2,164,102
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2011 | Department of Buildings | $251,082.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2010 | Department of Buildings | $245,384.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2010 | Department of Buildings | $213,194.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2010 | Department of Buildings | $210,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2010 | Department of Buildings | $200,762.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2011 | Department of Buildings | $178,414.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2010 | Department of Buildings | $142,746.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2010 | Department of Buildings | $142,706.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2011 | Department of Buildings | $93,907.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2011 | Department of Buildings | $88,718.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2010 | Department of Buildings | $87,582.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2011 | Department of Buildings | $78,967.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2011 | Department of Buildings | $64,400.76 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2011 | Department of Buildings | $63,278.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2010 | Department of Buildings | $48,100.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2010 | Department of Buildings | $33,254.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2011 | Department of Buildings | $16,407.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2010 | Department of Buildings | $3,154.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2010 | Department of Environmental Protection | $615.00 | MAINT & REP GENERAL | – |
| Feb 7, 2011 | Department of Environmental Protection | $530.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 5 of 5 payments$508,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Buildings | $157,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2010 | Department of Buildings | $155,326.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2010 | Department of Buildings | $137,492.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Department of Buildings | $56,610.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2010 | Department of Environmental Protection | $1,275.00 | MAINT & REP GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Buildings | $105,479.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 8, 2020 | Department of Buildings | $117,535.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 3, 2020 | Department of Buildings | $136,231.82 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2020 | Department of Buildings | $155,419.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 6, 2020 | Department of Correction | $5,950.00 | MAINT & REP GENERAL | Contracts |
| Mar 9, 2020 | Department of Buildings | $139,596.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2020 | Department of Buildings | $133,294.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 26, 2019 | Department of Buildings | $125,411.46 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 23, 2019 | Department of Correction | $9,130.00 | MAINT & REP GENERAL | Contracts |
| Dec 23, 2019 | Department of Correction | $13,695.00 | MAINT & REP GENERAL | Contracts |
| Dec 4, 2019 | Department of Buildings | $179,858.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 8, 2019 | Department of Health and Mental Hygiene | $2,709.00 | PROF SERV OTHER | Contracts |
| Oct 30, 2019 | Department of Buildings | $165,121.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 30, 2019 | Department of Buildings | $159,211.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 3, 2019 | Department of Buildings | $150,901.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 30, 2019 | Department of Health and Mental Hygiene | $1,161.00 | PROF SERV OTHER | Contracts |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $3,483.00 | PROF SERV OTHER | Contracts |
| Jul 31, 2019 | Department of Buildings | $15,020.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2019 | Department of Buildings | $130,995.69 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2019 | Department of Buildings | $170,814.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 10, 2019 | Department of Buildings | $197,586.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2019 | Department of Buildings | $208,303.44 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 9, 2019 | Department of Buildings | $180,357.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 20, 2019 | Department of Buildings | $156,587.19 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 11, 2019 | Department of Buildings | $163,252.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
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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