New York Power Authority: New York City Government PaymentsGovernment payee

as recorded by New York City: NEW YORK POWER AUTHORITY

This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.

New York Power Authority is the 9th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in HEAT LIGHT & POWER spending. Its payments amount to 39.6% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 5.6% year over year.

Primary spending category: HEAT LIGHT & POWER

$10,960,089,036total received

5,155payments

11agencies

Jan 14, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 14, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,960,089,036.24. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $10,946,406,448.28
Payments represented: 3,365
Paying agencies shown: 5
Largest share of supplier total: 93.4%

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

Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

New York Power Authority

$10,946,406,448from the agencies shown

New York Power Authority
$10,946,406,448 from the agencies shown

$10,233,539,02293.4% of supplier total
$434,611,4664.0% of supplier total
$162,119,7121.5% of supplier total
$101,251,6550.9% of supplier total
$14,884,5920.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	264	$813,615,793
FY 2025	Department of Environmental Protection	7	$14,071,787
FY 2025	Health and Hospitals Corporation	47	$8,861,605
FY 2025	Department of Correction	3	$3,713,339
FY 2025	Housing Preservation and Development	217	$69,209
FY 2024	Department of Citywide Administrative Services	135	$694,144,074
FY 2024	Department of Environmental Protection	24	$83,081,509
FY 2024	Health and Hospitals Corporation	64	$11,291,341
FY 2024	Department of Correction	7	$7,175,400
FY 2024	Housing Preservation and Development	204	$57,714
FY 2023	Department of Citywide Administrative Services	99	$735,550,702
FY 2023	Department of Environmental Protection	13	$60,212,896
FY 2023	Health and Hospitals Corporation	51	$11,015,911
FY 2023	Housing Preservation and Development	193	$55,956
FY 2022	Department of Citywide Administrative Services	114	$698,248,080
FY 2022	Department of Environmental Protection	21	$35,430,308
FY 2022	Health and Hospitals Corporation	74	$23,380,723
FY 2022	Department of Correction	3	$2,044,411
FY 2022	Police Department	1	$600,000
FY 2022	Housing Preservation and Development	192	$57,178
FY 2021	Department of Citywide Administrative Services	96	$591,223,509
FY 2021	Department of Environmental Protection	16	$17,085,642
FY 2021	Department of Correction	5	$7,074,992
FY 2021	Health and Hospitals Corporation	34	$6,268,410
FY 2021	Police Department	1	$1,285,282
FY 2021	Housing Preservation and Development	196	$53,813
FY 2020	Department of Citywide Administrative Services	103	$549,397,427
FY 2020	Department of Environmental Protection	11	$56,082,399
FY 2020	Health and Hospitals Corporation	47	$8,456,439
FY 2020	Housing Preservation and Development	204	$52,041
FY 2019	Department of Citywide Administrative Services	109	$629,625,779
FY 2019	Department of Environmental Protection	5	$41,359,099
FY 2019	Health and Hospitals Corporation	27	$11,912,648
FY 2019	Housing Preservation and Development	211	$65,618
FY 2018	Department of Citywide Administrative Services	116	$653,726,512
FY 2018	Department of Environmental Protection	9	$29,284,067
FY 2018	Health and Hospitals Corporation	18	$6,868,412
FY 2018	Department of Correction	8	$5,636,204
FY 2018	Housing Preservation and Development	208	$73,268
FY 2017	Department of Citywide Administrative Services	161	$616,987,323
FY 2017	Department of Correction	7	$14,418,217
FY 2017	Health and Hospitals Corporation	10	$6,765,882
FY 2017	Department of Environmental Protection	1	$4,404,651
FY 2017	Housing Preservation and Development	36	$82,875
FY 2016	Department of Citywide Administrative Services	164	$569,834,434
FY 2016	Department of Correction	3	$11,990,542
FY 2016	Health and Hospitals Corporation	3	$2,511,079
FY 2016	Housing Preservation and Development	36	$93,658
FY 2016	School Construction Authority	2	$45,092
FY 2016	Water Supply	2	$9,350
FY 2015	Department of Citywide Administrative Services	254	$672,341,895
FY 2015	Department of Environmental Protection	4	$21,193,483
FY 2015	Department of Correction	8	$11,058,132
FY 2015	School Construction Authority	24	$6,532,794
FY 2015	Brooklyn Public Library	1	$329,447
FY 2015	Police Department	1	$179,043
FY 2015	Housing Preservation and Development	13	$121,281
FY 2014	Department of Citywide Administrative Services	224	$712,144,895
FY 2014	Department of Correction	14	$52,526,024
FY 2014	Department of Environmental Protection	9	$23,165,046
FY 2014	School Construction Authority	17	$2,500,061
FY 2014	Police Department	9	$1,618,449
FY 2014	Health and Hospitals Corporation	4	$415,647
FY 2014	Housing Preservation and Development	11	$118,496
FY 2013	Department of Citywide Administrative Services	238	$691,748,525
FY 2013	Department of Correction	8	$33,090,280
FY 2013	Department of Environmental Protection	12	$27,986,122
FY 2013	Health and Hospitals Corporation	2	$3,503,560
FY 2013	Police Department	3	$2,822,844
FY 2013	School Construction Authority	3	$584,940
FY 2013	Housing Preservation and Development	12	$143,464
FY 2013	Department of Cultural Affairs	1	$16,775
FY 2012	Department of Citywide Administrative Services	232	$661,050,244
FY 2012	Department of Environmental Protection	14	$10,049,414
FY 2012	Department of Correction	4	$8,011,108
FY 2012	School Construction Authority	14	$2,011,423
FY 2012	Police Department	2	$1,088,922
FY 2012	Department of Cultural Affairs	1	$214,916
FY 2012	Housing Preservation and Development	8	$122,071
FY 2011	Department of Citywide Administrative Services	221	$647,112,582
FY 2011	Department of Environmental Protection	7	$10,595,365
FY 2011	Department of Correction	6	$4,763,797
FY 2011	Police Department	5	$1,475,722
FY 2011	City University of New York	3	$801,190
FY 2011	Brooklyn Public Library	1	$554,287
FY 2011	School Construction Authority	13	$421,810
FY 2011	Housing Preservation and Development	9	$119,506
FY 2011	Department of Cultural Affairs	1	$27,615
FY 2010	Department of Citywide Administrative Services	122	$296,787,249
FY 2010	School Construction Authority	26	$2,788,472
FY 2010	Police Department	2	$1,249,521
FY 2010	Department of Correction	2	$617,266
FY 2010	Department of Environmental Protection	2	$609,679
FY 2010	Housing Preservation and Development	6	$123,079
Total		5,155	$10,960,089,036

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
HEAT LIGHT & POWER	3,244	$9,829,960,569	Jan 14, 2010 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL	113	$75,410,855	Feb 26, 2010 – Nov 15, 2024
LEASEHOLD IMP CONSTRUCTION	3	$584,806	Apr 25, 2025 – Jun 23, 2025
CONSTRUCTION-BUILDINGS	1,359	$559,252,805	Jan 19, 2010 – Jun 30, 2025
MAINT & OPER OF INFRASTRUCTURE	4	$5,022,268	Sep 14, 2018 – Oct 3, 2019
IOTB CONSTRUCTION	112	$376,764,739	Apr 13, 2010 – May 8, 2025
WATERSHED - LAND ACQUISITION	3	$303,090	Dec 10, 2015 – Mar 26, 2018
PROF SERV OTHER	51	$20,926,474	Sep 29, 2016 – Apr 30, 2025
CAPITAL PURCHASED EQUIPMENT	13	$20,359,416	Jul 25, 2011 – Nov 17, 2014
DESIGN-CONSULTANT-BUILDINGS	30	$16,649,967	Mar 3, 2010 – Feb 3, 2025
POLLUTION REMEDIATION OBLIGATIONS	85	$16,246,652	Sep 23, 2013 – Sep 3, 2024
MAINT & REP GENERAL	73	$14,574,582	Jan 10, 2011 – Feb 12, 2025
DESIGN-CONSULTANT-IOTB	5	$12,029,330	May 5, 2014 – Feb 6, 2025
CONTRACTUAL SERVICES GENERAL	60	$12,003,483	Jan 19, 2010 – Jan 24, 2025

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 538 payments$840,331,733

Date	Agency	Amount	Category	Purchase order
Aug 30, 2024	Department of Citywide Administrative Services	$68,945,443.05	HEAT LIGHT & POWER	–
Jul 29, 2024	Department of Citywide Administrative Services	$65,878,546.71	HEAT LIGHT & POWER	–
Oct 31, 2024	Department of Citywide Administrative Services	$62,872,597.85	HEAT LIGHT & POWER	–
Apr 28, 2025	Department of Citywide Administrative Services	$59,322,152.63	HEAT LIGHT & POWER	–
Jun 30, 2025	Department of Citywide Administrative Services	$57,656,412.82	HEAT LIGHT & POWER	–
Sep 30, 2024	Department of Citywide Administrative Services	$55,753,740.09	HEAT LIGHT & POWER	–
Jan 31, 2025	Department of Citywide Administrative Services	$54,941,714.01	HEAT LIGHT & POWER	–
May 30, 2025	Department of Citywide Administrative Services	$53,024,617.37	HEAT LIGHT & POWER	–
Mar 31, 2025	Department of Citywide Administrative Services	$51,076,616.31	HEAT LIGHT & POWER	–
Feb 27, 2025	Department of Citywide Administrative Services	$50,236,595.40	HEAT LIGHT & POWER	–
Nov 27, 2024	Department of Citywide Administrative Services	$48,896,929.76	HEAT LIGHT & POWER	–
Dec 30, 2024	Department of Citywide Administrative Services	$48,221,586.65	HEAT LIGHT & POWER	–
Oct 31, 2024	Department of Citywide Administrative Services	$9,795,276.20	HEAT LIGHT & POWER	–
May 8, 2025	Department of Environmental Protection	$7,674,466.85	IOTB CONSTRUCTION	–
Sep 30, 2024	Department of Citywide Administrative Services	$7,301,594.93	HEAT LIGHT & POWER	–
Aug 30, 2024	Department of Citywide Administrative Services	$6,507,985.64	HEAT LIGHT & POWER	–
Jul 29, 2024	Department of Citywide Administrative Services	$5,846,586.53	HEAT LIGHT & POWER	–
Nov 27, 2024	Department of Citywide Administrative Services	$5,638,612.10	HEAT LIGHT & POWER	–
Jun 30, 2025	Department of Citywide Administrative Services	$5,240,425.90	HEAT LIGHT & POWER	–
Mar 31, 2025	Department of Citywide Administrative Services	$5,180,717.37	HEAT LIGHT & POWER	–

FY 2024top 20 of 434 payments$795,750,038

Date	Agency	Amount	Category	Purchase order
Oct 30, 2023	Department of Citywide Administrative Services	$62,180,449.00	HEAT LIGHT & POWER	–
Aug 31, 2023	Department of Citywide Administrative Services	$60,757,668.12	HEAT LIGHT & POWER	–
Aug 3, 2023	Department of Citywide Administrative Services	$57,037,983.87	HEAT LIGHT & POWER	–
Sep 29, 2023	Department of Citywide Administrative Services	$54,913,414.69	HEAT LIGHT & POWER	–
Jun 28, 2024	Department of Citywide Administrative Services	$50,694,722.70	HEAT LIGHT & POWER	–
Apr 29, 2024	Department of Citywide Administrative Services	$49,926,951.44	HEAT LIGHT & POWER	–
Jan 30, 2024	Department of Citywide Administrative Services	$48,738,421.33	HEAT LIGHT & POWER	–
May 31, 2024	Department of Citywide Administrative Services	$45,971,533.37	HEAT LIGHT & POWER	–
Mar 28, 2024	Department of Citywide Administrative Services	$43,603,895.49	HEAT LIGHT & POWER	–
Nov 30, 2023	Department of Citywide Administrative Services	$42,977,591.16	HEAT LIGHT & POWER	–
Feb 29, 2024	Department of Citywide Administrative Services	$42,104,184.02	HEAT LIGHT & POWER	–
Dec 28, 2023	Department of Citywide Administrative Services	$35,646,892.76	HEAT LIGHT & POWER	–
Sep 25, 2023	Department of Environmental Protection	$15,302,301.46	OTHR SERV AND CHRGS-GENERAL	–
Nov 27, 2023	Department of Environmental Protection	$10,781,843.00	IOTB CONSTRUCTION	–
Dec 18, 2023	Department of Environmental Protection	$10,639,214.82	IOTB CONSTRUCTION	–
May 23, 2024	Department of Environmental Protection	$10,006,472.26	IOTB CONSTRUCTION	–
Nov 30, 2023	Department of Environmental Protection	$9,195,152.98	IOTB CONSTRUCTION	–
Jul 25, 2023	Department of Environmental Protection	$8,765,874.46	IOTB CONSTRUCTION	–
Oct 30, 2023	Department of Citywide Administrative Services	$8,120,896.69	HEAT LIGHT & POWER	–
Sep 29, 2023	Department of Citywide Administrative Services	$6,402,718.03	HEAT LIGHT & POWER	–

FY 2023top 20 of 356 payments$806,835,464

Date	Agency	Amount	Category	Purchase order
Oct 31, 2022	Department of Citywide Administrative Services	$69,271,874.95	HEAT LIGHT & POWER	–
Sep 30, 2022	Department of Citywide Administrative Services	$61,980,351.70	HEAT LIGHT & POWER	–
Jul 29, 2022	Department of Citywide Administrative Services	$58,622,060.57	HEAT LIGHT & POWER	–
Mar 31, 2023	Department of Citywide Administrative Services	$57,331,959.92	HEAT LIGHT & POWER	–
Aug 29, 2022	Department of Citywide Administrative Services	$55,802,642.01	HEAT LIGHT & POWER	–
Nov 28, 2022	Department of Citywide Administrative Services	$54,101,692.97	HEAT LIGHT & POWER	–
Jan 30, 2023	Department of Citywide Administrative Services	$49,529,587.11	HEAT LIGHT & POWER	–
Dec 30, 2022	Department of Citywide Administrative Services	$48,808,320.35	HEAT LIGHT & POWER	–
Feb 27, 2023	Department of Citywide Administrative Services	$46,154,341.35	HEAT LIGHT & POWER	–
Apr 28, 2023	Department of Citywide Administrative Services	$44,829,097.37	HEAT LIGHT & POWER	–
Jun 30, 2023	Department of Citywide Administrative Services	$40,550,807.18	HEAT LIGHT & POWER	–
May 30, 2023	Department of Citywide Administrative Services	$40,223,119.56	HEAT LIGHT & POWER	–
Dec 30, 2022	Department of Environmental Protection	$12,744,987.54	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2022	Department of Citywide Administrative Services	$9,759,943.12	HEAT LIGHT & POWER	–
Dec 22, 2022	Department of Environmental Protection	$8,913,180.04	OTHR SERV AND CHRGS-GENERAL	–
Jan 27, 2023	Department of Environmental Protection	$7,897,731.93	IOTB CONSTRUCTION	–
Aug 31, 2022	Department of Environmental Protection	$7,724,761.34	IOTB CONSTRUCTION	–
Oct 31, 2022	Department of Citywide Administrative Services	$7,633,150.72	HEAT LIGHT & POWER	–
Nov 28, 2022	Department of Citywide Administrative Services	$7,181,415.44	HEAT LIGHT & POWER	–
Aug 29, 2022	Department of Citywide Administrative Services	$5,537,324.30	HEAT LIGHT & POWER	–

FY 2022top 20 of 405 payments$759,760,701

Date	Agency	Amount	Category	Purchase order
Apr 29, 2022	Department of Citywide Administrative Services	$63,085,291.10	HEAT LIGHT & POWER	–
May 31, 2022	Department of Citywide Administrative Services	$55,481,882.10	HEAT LIGHT & POWER	–
Aug 30, 2021	Department of Citywide Administrative Services	$54,304,484.95	HEAT LIGHT & POWER	–
Jun 30, 2022	Department of Citywide Administrative Services	$51,971,540.86	HEAT LIGHT & POWER	–
Oct 29, 2021	Department of Citywide Administrative Services	$51,175,728.31	HEAT LIGHT & POWER	–
Feb 28, 2022	Department of Citywide Administrative Services	$50,015,763.74	HEAT LIGHT & POWER	–
Jul 30, 2021	Department of Citywide Administrative Services	$48,399,154.50	HEAT LIGHT & POWER	–
Sep 30, 2021	Department of Citywide Administrative Services	$47,499,278.23	HEAT LIGHT & POWER	–
Mar 31, 2022	Department of Citywide Administrative Services	$45,757,385.14	HEAT LIGHT & POWER	–
Nov 29, 2021	Department of Citywide Administrative Services	$45,654,535.74	HEAT LIGHT & POWER	–
Jan 31, 2022	Department of Citywide Administrative Services	$45,600,563.14	HEAT LIGHT & POWER	–
Dec 30, 2021	Department of Citywide Administrative Services	$38,723,788.18	HEAT LIGHT & POWER	–
Aug 16, 2021	Department of Environmental Protection	$13,414,697.06	IOTB CONSTRUCTION	–
Jul 2, 2021	Department of Environmental Protection	$13,414,697.06	IOTB CONSTRUCTION	–
Sep 1, 2021	Department of Environmental Protection	$10,170,991.55	IOTB CONSTRUCTION	–
Sep 30, 2021	Department of Citywide Administrative Services	$6,713,935.71	HEAT LIGHT & POWER	–
Nov 29, 2021	Department of Citywide Administrative Services	$6,098,823.79	HEAT LIGHT & POWER	–
Oct 29, 2021	Department of Citywide Administrative Services	$5,809,670.67	HEAT LIGHT & POWER	–
Aug 30, 2021	Department of Citywide Administrative Services	$5,220,747.44	HEAT LIGHT & POWER	–
May 31, 2022	Department of Citywide Administrative Services	$5,044,056.57	HEAT LIGHT & POWER	–

FY 2021top 20 of 348 payments$622,991,647

Date	Agency	Amount	Category	Purchase order
Sep 22, 2020	Department of Citywide Administrative Services	$50,251,166.03	HEAT LIGHT & POWER	–
Oct 28, 2020	Department of Citywide Administrative Services	$45,437,769.28	HEAT LIGHT & POWER	–
Dec 30, 2020	Department of Citywide Administrative Services	$44,964,546.99	HEAT LIGHT & POWER	–
Aug 18, 2020	Department of Citywide Administrative Services	$43,400,155.67	HEAT LIGHT & POWER	–
Nov 30, 2020	Department of Citywide Administrative Services	$42,164,030.30	HEAT LIGHT & POWER	–
May 28, 2021	Department of Citywide Administrative Services	$38,838,039.04	HEAT LIGHT & POWER	–
Jun 28, 2021	Department of Citywide Administrative Services	$36,792,374.95	HEAT LIGHT & POWER	–
May 7, 2021	Department of Citywide Administrative Services	$36,348,094.36	HEAT LIGHT & POWER	–
Apr 29, 2021	Department of Citywide Administrative Services	$36,161,777.28	HEAT LIGHT & POWER	–
Mar 26, 2021	Department of Citywide Administrative Services	$35,168,979.03	HEAT LIGHT & POWER	–
Jul 17, 2020	Department of Citywide Administrative Services	$32,970,455.69	HEAT LIGHT & POWER	–
Mar 1, 2021	Department of Citywide Administrative Services	$32,965,267.49	HEAT LIGHT & POWER	–
Feb 1, 2021	Department of Citywide Administrative Services	$29,810,622.92	HEAT LIGHT & POWER	–
Feb 8, 2021	Department of Environmental Protection	$10,758,705.00	IOTB CONSTRUCTION	–
Sep 22, 2020	Department of Citywide Administrative Services	$6,384,683.13	HEAT LIGHT & POWER	–
Dec 30, 2020	Department of Citywide Administrative Services	$6,043,935.24	HEAT LIGHT & POWER	–
Nov 30, 2020	Department of Citywide Administrative Services	$6,006,373.60	HEAT LIGHT & POWER	–
Jul 17, 2020	Department of Citywide Administrative Services	$5,926,019.38	CONSTRUCTION-BUILDINGS	–
Oct 28, 2020	Department of Citywide Administrative Services	$5,261,387.28	HEAT LIGHT & POWER	–
Mar 31, 2021	Department of Correction	$4,056,549.08	CONSTRUCTION-BUILDINGS	–

FY 2020top 20 of 365 payments$613,988,306

Date	Agency	Amount	Category	Purchase order
Aug 30, 2019	Department of Citywide Administrative Services	$54,234,471.48	HEAT LIGHT & POWER	–
Jul 29, 2019	Department of Citywide Administrative Services	$53,583,264.81	HEAT LIGHT & POWER	–
Sep 30, 2019	Department of Citywide Administrative Services	$50,247,366.90	HEAT LIGHT & POWER	–
Oct 31, 2019	Department of Citywide Administrative Services	$47,773,448.29	HEAT LIGHT & POWER	–
Feb 28, 2020	Department of Citywide Administrative Services	$36,981,702.01	HEAT LIGHT & POWER	–
Jan 31, 2020	Department of Citywide Administrative Services	$36,416,507.27	HEAT LIGHT & POWER	–
Dec 30, 2019	Department of Citywide Administrative Services	$36,189,088.23	HEAT LIGHT & POWER	–
Nov 27, 2019	Department of Citywide Administrative Services	$36,043,225.19	HEAT LIGHT & POWER	–
Jun 19, 2020	Department of Citywide Administrative Services	$35,563,572.74	HEAT LIGHT & POWER	–
Mar 30, 2020	Department of Citywide Administrative Services	$34,484,971.38	HEAT LIGHT & POWER	–
May 22, 2020	Department of Citywide Administrative Services	$34,284,277.38	HEAT LIGHT & POWER	–
Jul 29, 2019	Department of Environmental Protection	$12,056,070.00	IOTB CONSTRUCTION	–
Dec 19, 2019	Department of Environmental Protection	$10,207,710.04	IOTB CONSTRUCTION	–
Nov 13, 2019	Department of Environmental Protection	$9,580,169.79	IOTB CONSTRUCTION	–
Oct 31, 2019	Department of Citywide Administrative Services	$8,180,678.53	HEAT LIGHT & POWER	–
May 4, 2020	Department of Citywide Administrative Services	$5,506,318.46	CONSTRUCTION-BUILDINGS	–
Dec 19, 2019	Department of Environmental Protection	$5,278,018.62	IOTB CONSTRUCTION	–
Aug 30, 2019	Department of Citywide Administrative Services	$5,171,107.07	HEAT LIGHT & POWER	–
Feb 28, 2020	Department of Environmental Protection	$5,115,049.39	IOTB CONSTRUCTION	–
Sep 30, 2019	Department of Citywide Administrative Services	$4,790,947.66	HEAT LIGHT & POWER	–

FY 2019top 20 of 352 payments$682,963,144

Date	Agency	Amount	Category	Purchase order
Oct 29, 2018	Department of Citywide Administrative Services	$58,054,328.62	HEAT LIGHT & POWER	–
Aug 31, 2018	Department of Citywide Administrative Services	$50,148,126.97	HEAT LIGHT & POWER	–
Sep 28, 2018	Department of Citywide Administrative Services	$49,778,642.21	HEAT LIGHT & POWER	–
Nov 29, 2018	Department of Citywide Administrative Services	$46,193,327.43	HEAT LIGHT & POWER	–
Feb 28, 2019	Department of Citywide Administrative Services	$44,707,282.55	HEAT LIGHT & POWER	–
Aug 6, 2018	Department of Citywide Administrative Services	$43,416,762.40	HEAT LIGHT & POWER	–
Jun 28, 2019	Department of Citywide Administrative Services	$40,870,794.73	HEAT LIGHT & POWER	–
Apr 29, 2019	Department of Citywide Administrative Services	$40,085,231.60	HEAT LIGHT & POWER	–
Dec 28, 2018	Department of Citywide Administrative Services	$39,620,975.70	HEAT LIGHT & POWER	–
Jan 31, 2019	Department of Citywide Administrative Services	$39,165,781.06	HEAT LIGHT & POWER	–
May 31, 2019	Department of Citywide Administrative Services	$34,657,784.03	HEAT LIGHT & POWER	–
Mar 29, 2019	Department of Citywide Administrative Services	$29,406,017.04	HEAT LIGHT & POWER	–
Apr 18, 2019	Department of Environmental Protection	$15,312,732.26	IOTB CONSTRUCTION	–
Mar 29, 2019	Department of Citywide Administrative Services	$13,371,868.95	HEAT LIGHT & POWER	–
Aug 6, 2018	Department of Citywide Administrative Services	$10,251,911.88	HEAT LIGHT & POWER	–
Aug 13, 2018	Department of Environmental Protection	$10,110,891.38	IOTB CONSTRUCTION	–
Jul 1, 2018	Department of Environmental Protection	$8,469,370.00	IOTB CONSTRUCTION	–
Jun 28, 2019	Department of Citywide Administrative Services	$7,440,352.83	HEAT LIGHT & POWER	–
May 13, 2019	Department of Environmental Protection	$7,085,154.10	IOTB CONSTRUCTION	–
Oct 29, 2018	Department of Citywide Administrative Services	$5,930,894.08	HEAT LIGHT & POWER	–

FY 2018top 20 of 359 payments$695,588,463

Date	Agency	Amount	Category	Purchase order
Aug 31, 2017	Department of Citywide Administrative Services	$55,814,646.76	HEAT LIGHT & POWER	–
Jul 31, 2017	Department of Citywide Administrative Services	$53,342,520.02	HEAT LIGHT & POWER	–
Oct 30, 2017	Department of Citywide Administrative Services	$52,511,630.13	HEAT LIGHT & POWER	–
Sep 29, 2017	Department of Citywide Administrative Services	$51,586,763.90	HEAT LIGHT & POWER	–
Apr 30, 2018	Department of Citywide Administrative Services	$48,947,569.83	HEAT LIGHT & POWER	–
Mar 30, 2018	Department of Citywide Administrative Services	$44,490,955.08	HEAT LIGHT & POWER	–
Nov 30, 2017	Department of Citywide Administrative Services	$44,225,445.81	HEAT LIGHT & POWER	–
Jun 29, 2018	Department of Citywide Administrative Services	$43,636,616.60	HEAT LIGHT & POWER	–
Feb 26, 2018	Department of Citywide Administrative Services	$39,173,194.96	HEAT LIGHT & POWER	–
May 31, 2018	Department of Citywide Administrative Services	$38,255,072.67	HEAT LIGHT & POWER	–
Jan 29, 2018	Department of Citywide Administrative Services	$37,875,802.57	HEAT LIGHT & POWER	–
Dec 28, 2017	Department of Citywide Administrative Services	$35,101,832.05	HEAT LIGHT & POWER	–
Sep 15, 2017	Department of Environmental Protection	$12,228,228.94	IOTB CONSTRUCTION	–
Dec 7, 2017	Department of Environmental Protection	$9,542,612.71	IOTB CONSTRUCTION	–
Jul 31, 2017	Department of Citywide Administrative Services	$8,569,554.84	HEAT LIGHT & POWER	–
Aug 31, 2017	Department of Citywide Administrative Services	$5,738,164.77	HEAT LIGHT & POWER	–
Oct 30, 2017	Department of Citywide Administrative Services	$5,400,513.50	HEAT LIGHT & POWER	–
Sep 29, 2017	Department of Citywide Administrative Services	$5,303,506.67	HEAT LIGHT & POWER	–
Jan 25, 2018	Department of Environmental Protection	$5,154,478.00	IOTB CONSTRUCTION	–
Apr 30, 2018	Department of Citywide Administrative Services	$5,033,970.78	HEAT LIGHT & POWER	–

FY 2017top 20 of 215 payments$642,658,948

Date	Agency	Amount	Category	Purchase order
Jul 29, 2016	Department of Citywide Administrative Services	$55,501,020.74	HEAT LIGHT & POWER	–
Oct 31, 2016	Department of Citywide Administrative Services	$52,131,227.11	HEAT LIGHT & POWER	–
Sep 29, 2016	Department of Citywide Administrative Services	$46,199,392.51	HEAT LIGHT & POWER	–
Mar 31, 2017	Department of Citywide Administrative Services	$45,272,933.67	HEAT LIGHT & POWER	–
Aug 29, 2016	Department of Citywide Administrative Services	$44,665,127.51	HEAT LIGHT & POWER	–
Jun 29, 2017	Department of Citywide Administrative Services	$43,780,734.45	HEAT LIGHT & POWER	–
Feb 27, 2017	Department of Citywide Administrative Services	$39,588,428.57	HEAT LIGHT & POWER	–
Nov 28, 2016	Department of Citywide Administrative Services	$39,407,990.32	HEAT LIGHT & POWER	–
May 26, 2017	Department of Citywide Administrative Services	$38,973,682.34	HEAT LIGHT & POWER	–
Apr 28, 2017	Department of Citywide Administrative Services	$38,835,793.35	HEAT LIGHT & POWER	–
Jan 30, 2017	Department of Citywide Administrative Services	$37,064,742.69	HEAT LIGHT & POWER	–
Dec 29, 2016	Department of Citywide Administrative Services	$34,485,062.25	HEAT LIGHT & POWER	–
Jan 12, 2017	Department of Correction	$6,052,215.24	CONSTRUCTION-BUILDINGS	–
Aug 29, 2016	Department of Citywide Administrative Services	$5,888,111.39	HEAT LIGHT & POWER	–
Oct 31, 2016	Department of Citywide Administrative Services	$5,812,661.54	HEAT LIGHT & POWER	–
Sep 29, 2016	Department of Citywide Administrative Services	$5,687,082.21	HEAT LIGHT & POWER	–
Jan 30, 2017	Department of Citywide Administrative Services	$4,920,925.84	CONSTRUCTION-BUILDINGS	–
Aug 29, 2016	Department of Citywide Administrative Services	$4,884,919.71	HEAT LIGHT & POWER	–
Jun 29, 2017	Department of Citywide Administrative Services	$4,500,000.00	HEAT LIGHT & POWER	–
Sep 29, 2016	Department of Environmental Protection	$4,404,651.00	PROF SERV OTHER	–

FY 2016top 20 of 210 payments$584,484,155

Date	Agency	Amount	Category	Purchase order
Aug 31, 2015	Department of Citywide Administrative Services	$49,685,987.15	HEAT LIGHT & POWER	–
Oct 30, 2015	Department of Citywide Administrative Services	$45,180,385.14	HEAT LIGHT & POWER	–
Nov 30, 2015	Department of Citywide Administrative Services	$43,941,418.67	HEAT LIGHT & POWER	–
Sep 28, 2015	Department of Citywide Administrative Services	$43,360,932.03	HEAT LIGHT & POWER	–
Jan 29, 2016	Department of Citywide Administrative Services	$36,987,961.57	HEAT LIGHT & POWER	–
Apr 28, 2016	Department of Citywide Administrative Services	$33,636,292.38	HEAT LIGHT & POWER	–
Jun 28, 2016	Department of Citywide Administrative Services	$32,142,328.05	HEAT LIGHT & POWER	–
Dec 28, 2015	Department of Citywide Administrative Services	$31,768,243.41	HEAT LIGHT & POWER	–
Mar 28, 2016	Department of Citywide Administrative Services	$31,280,745.12	HEAT LIGHT & POWER	–
May 27, 2016	Department of Citywide Administrative Services	$31,213,358.42	HEAT LIGHT & POWER	–
Feb 29, 2016	Department of Citywide Administrative Services	$30,702,138.79	HEAT LIGHT & POWER	–
Jul 30, 2015	Department of Citywide Administrative Services	$29,172,556.02	HEAT LIGHT & POWER	–
Jul 30, 2015	Department of Citywide Administrative Services	$14,879,138.84	HEAT LIGHT & POWER	–
Apr 20, 2016	Department of Correction	$11,021,810.26	CONSTRUCTION-BUILDINGS	–
Sep 28, 2015	Department of Citywide Administrative Services	$8,977,337.00	HEAT LIGHT & POWER	–
Aug 31, 2015	Department of Citywide Administrative Services	$8,977,337.00	HEAT LIGHT & POWER	–
Oct 30, 2015	Department of Citywide Administrative Services	$8,977,337.00	HEAT LIGHT & POWER	–
Feb 29, 2016	Department of Citywide Administrative Services	$7,505,781.42	HEAT LIGHT & POWER	–
Jul 30, 2015	Department of Citywide Administrative Services	$7,250,000.00	HEAT LIGHT & POWER	–
Mar 28, 2016	Department of Citywide Administrative Services	$5,980,071.93	HEAT LIGHT & POWER	–

FY 2015top 20 of 305 payments$711,756,074

Date	Agency	Amount	Category	Purchase order
Aug 29, 2014	Department of Citywide Administrative Services	$60,262,615.39	HEAT LIGHT & POWER	–
Oct 31, 2014	Department of Citywide Administrative Services	$50,913,937.06	HEAT LIGHT & POWER	–
Jul 31, 2014	Department of Citywide Administrative Services	$49,474,991.84	HEAT LIGHT & POWER	–
May 29, 2015	Department of Citywide Administrative Services	$49,424,489.59	HEAT LIGHT & POWER	–
Sep 29, 2014	Department of Citywide Administrative Services	$44,472,571.99	HEAT LIGHT & POWER	–
Nov 28, 2014	Department of Citywide Administrative Services	$44,372,782.78	HEAT LIGHT & POWER	–
Jan 30, 2015	Department of Citywide Administrative Services	$43,859,969.39	HEAT LIGHT & POWER	–
Apr 30, 2015	Department of Citywide Administrative Services	$43,646,055.44	HEAT LIGHT & POWER	–
Mar 30, 2015	Department of Citywide Administrative Services	$35,579,214.92	HEAT LIGHT & POWER	–
Feb 27, 2015	Department of Citywide Administrative Services	$35,556,494.90	HEAT LIGHT & POWER	–
Jun 29, 2015	Department of Citywide Administrative Services	$34,443,739.05	HEAT LIGHT & POWER	–
Dec 23, 2014	Department of Citywide Administrative Services	$32,552,670.25	HEAT LIGHT & POWER	–
Sep 29, 2014	Department of Citywide Administrative Services	$9,666,346.65	HEAT LIGHT & POWER	–
Oct 22, 2014	Department of Environmental Protection	$9,466,646.00	IOTB CONSTRUCTION	–
Aug 29, 2014	Department of Citywide Administrative Services	$8,670,837.00	HEAT LIGHT & POWER	–
Feb 27, 2015	Department of Citywide Administrative Services	$8,141,393.95	HEAT LIGHT & POWER	–
Oct 31, 2014	Department of Citywide Administrative Services	$7,788,313.35	HEAT LIGHT & POWER	–
Jul 31, 2014	Department of Citywide Administrative Services	$7,543,487.31	HEAT LIGHT & POWER	–
Aug 18, 2014	Department of Correction	$7,456,120.63	CONSTRUCTION-BUILDINGS	–
Jun 29, 2015	Department of Citywide Administrative Services	$7,285,465.00	HEAT LIGHT & POWER	–

FY 2014top 20 of 288 payments$792,488,617

Date	Agency	Amount	Category	Purchase order
Apr 28, 2014	Department of Citywide Administrative Services	$55,892,453.76	HEAT LIGHT & POWER	–
Aug 30, 2013	Department of Citywide Administrative Services	$55,290,472.50	HEAT LIGHT & POWER	–
Jun 30, 2014	Department of Citywide Administrative Services	$53,085,034.35	HEAT LIGHT & POWER	–
Oct 31, 2013	Department of Citywide Administrative Services	$52,947,881.35	HEAT LIGHT & POWER	–
Sep 30, 2013	Department of Citywide Administrative Services	$52,735,406.89	HEAT LIGHT & POWER	–
Jan 31, 2014	Department of Citywide Administrative Services	$43,431,670.38	HEAT LIGHT & POWER	–
May 30, 2014	Department of Citywide Administrative Services	$42,531,621.25	HEAT LIGHT & POWER	–
Nov 25, 2013	Department of Citywide Administrative Services	$42,188,689.38	HEAT LIGHT & POWER	–
Mar 31, 2014	Department of Citywide Administrative Services	$36,486,327.92	HEAT LIGHT & POWER	–
Dec 27, 2013	Department of Citywide Administrative Services	$35,971,100.27	HEAT LIGHT & POWER	–
Feb 28, 2014	Department of Citywide Administrative Services	$32,971,496.41	HEAT LIGHT & POWER	–
Jul 29, 2013	Department of Citywide Administrative Services	$31,107,770.61	HEAT LIGHT & POWER	–
Jul 29, 2013	Department of Citywide Administrative Services	$23,550,714.97	HEAT LIGHT & POWER	–
Oct 15, 2013	Department of Correction	$11,652,756.95	CONSTRUCTION-BUILDINGS	–
Oct 31, 2013	Department of Citywide Administrative Services	$10,935,348.60	HEAT LIGHT & POWER	–
May 9, 2014	Department of Correction	$10,001,366.45	CONSTRUCTION-BUILDINGS	–
May 30, 2014	Department of Citywide Administrative Services	$9,500,000.00	HEAT LIGHT & POWER	–
Apr 28, 2014	Department of Citywide Administrative Services	$9,496,661.06	HEAT LIGHT & POWER	–
Feb 28, 2014	Department of Citywide Administrative Services	$8,709,999.30	HEAT LIGHT & POWER	–
Jul 29, 2013	Department of Correction	$8,433,782.13	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 279 payments$759,896,510

Date	Agency	Amount	Category	Purchase order
Aug 31, 2012	Department of Citywide Administrative Services	$59,036,923.47	HEAT LIGHT & POWER	–
Oct 29, 2012	Department of Citywide Administrative Services	$56,232,251.07	HEAT LIGHT & POWER	–
Jul 30, 2012	Department of Citywide Administrative Services	$50,314,108.29	HEAT LIGHT & POWER	–
Sep 28, 2012	Department of Citywide Administrative Services	$45,327,521.10	HEAT LIGHT & POWER	–
Jun 28, 2013	Department of Citywide Administrative Services	$44,946,192.81	HEAT LIGHT & POWER	–
Dec 28, 2012	Department of Citywide Administrative Services	$41,569,895.73	HEAT LIGHT & POWER	–
Mar 29, 2013	Department of Citywide Administrative Services	$40,266,087.38	HEAT LIGHT & POWER	–
Jan 28, 2013	Department of Citywide Administrative Services	$40,059,036.27	HEAT LIGHT & POWER	–
Apr 29, 2013	Department of Citywide Administrative Services	$38,052,833.35	HEAT LIGHT & POWER	–
May 30, 2013	Department of Citywide Administrative Services	$37,850,323.40	HEAT LIGHT & POWER	–
Feb 25, 2013	Department of Citywide Administrative Services	$36,750,758.10	HEAT LIGHT & POWER	–
Nov 30, 2012	Department of Citywide Administrative Services	$34,589,833.71	HEAT LIGHT & POWER	–
Jul 30, 2012	Department of Citywide Administrative Services	$14,663,556.19	HEAT LIGHT & POWER	–
Sep 28, 2012	Department of Citywide Administrative Services	$10,279,689.71	HEAT LIGHT & POWER	–
Apr 29, 2013	Department of Citywide Administrative Services	$10,213,497.11	HEAT LIGHT & POWER	–
Apr 11, 2013	Department of Environmental Protection	$9,487,693.87	IOTB CONSTRUCTION	–
Aug 31, 2012	Department of Citywide Administrative Services	$9,294,950.00	HEAT LIGHT & POWER	–
Oct 30, 2012	Department of Correction	$9,150,908.39	CONSTRUCTION-BUILDINGS	–
Feb 25, 2013	Department of Citywide Administrative Services	$8,511,498.53	HEAT LIGHT & POWER	–
Feb 4, 2013	Department of Correction	$8,425,084.40	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 275 payments$682,548,099

Date	Agency	Amount	Category	Purchase order
Oct 31, 2011	Department of Citywide Administrative Services	$53,991,190.32	HEAT LIGHT & POWER	–
Sep 30, 2011	Department of Citywide Administrative Services	$53,874,780.17	HEAT LIGHT & POWER	–
Aug 29, 2011	Department of Citywide Administrative Services	$48,916,806.17	HEAT LIGHT & POWER	–
Dec 29, 2011	Department of Citywide Administrative Services	$42,334,943.30	HEAT LIGHT & POWER	–
Feb 27, 2012	Department of Citywide Administrative Services	$42,132,026.58	HEAT LIGHT & POWER	–
Jul 29, 2011	Department of Citywide Administrative Services	$40,560,090.23	HEAT LIGHT & POWER	–
Apr 30, 2012	Department of Citywide Administrative Services	$39,560,255.32	HEAT LIGHT & POWER	–
Nov 28, 2011	Department of Citywide Administrative Services	$38,426,660.19	HEAT LIGHT & POWER	–
Mar 30, 2012	Department of Citywide Administrative Services	$36,250,476.53	HEAT LIGHT & POWER	–
Jun 29, 2012	Department of Citywide Administrative Services	$36,024,589.31	HEAT LIGHT & POWER	–
Jan 30, 2012	Department of Citywide Administrative Services	$35,687,165.14	HEAT LIGHT & POWER	–
Jun 1, 2012	Department of Citywide Administrative Services	$35,469,182.31	HEAT LIGHT & POWER	–
Jul 29, 2011	Department of Citywide Administrative Services	$11,981,208.69	HEAT LIGHT & POWER	–
Oct 31, 2011	Department of Citywide Administrative Services	$8,990,236.59	HEAT LIGHT & POWER	–
Nov 28, 2011	Department of Citywide Administrative Services	$8,912,574.88	HEAT LIGHT & POWER	–
Aug 29, 2011	Department of Citywide Administrative Services	$8,776,804.16	HEAT LIGHT & POWER	–
Sep 30, 2011	Department of Citywide Administrative Services	$8,654,111.36	HEAT LIGHT & POWER	–
Mar 30, 2012	Department of Citywide Administrative Services	$7,578,234.88	HEAT LIGHT & POWER	–
Jan 30, 2012	Department of Citywide Administrative Services	$7,485,081.40	HEAT LIGHT & POWER	–
Jun 29, 2012	Department of Citywide Administrative Services	$6,961,379.00	HEAT LIGHT & POWER	–

FY 2011top 20 of 266 payments$665,871,872

Date	Agency	Amount	Category	Purchase order
Aug 30, 2010	Department of Citywide Administrative Services	$56,414,591.87	HEAT LIGHT & POWER	–
Sep 30, 2010	Department of Citywide Administrative Services	$49,854,965.17	HEAT LIGHT & POWER	–
Oct 29, 2010	Department of Citywide Administrative Services	$48,485,838.41	HEAT LIGHT & POWER	–
Nov 29, 2010	Department of Citywide Administrative Services	$47,156,702.78	HEAT LIGHT & POWER	–
Dec 30, 2010	Department of Citywide Administrative Services	$38,624,413.07	HEAT LIGHT & POWER	–
Feb 28, 2011	Department of Citywide Administrative Services	$36,944,475.22	HEAT LIGHT & POWER	–
Mar 31, 2011	Department of Citywide Administrative Services	$36,923,187.36	HEAT LIGHT & POWER	–
Jun 30, 2011	Department of Citywide Administrative Services	$36,370,001.40	HEAT LIGHT & POWER	–
Apr 29, 2011	Department of Citywide Administrative Services	$35,843,564.84	HEAT LIGHT & POWER	–
Jan 31, 2011	Department of Citywide Administrative Services	$34,930,764.28	HEAT LIGHT & POWER	–
May 27, 2011	Department of Citywide Administrative Services	$27,850,970.17	HEAT LIGHT & POWER	–
Jul 26, 2010	Department of Citywide Administrative Services	$24,690,075.95	HEAT LIGHT & POWER	–
Jul 26, 2010	Department of Citywide Administrative Services	$24,209,252.86	HEAT LIGHT & POWER	–
Aug 30, 2010	Department of Citywide Administrative Services	$10,083,861.86	HEAT LIGHT & POWER	–
Oct 29, 2010	Department of Citywide Administrative Services	$9,204,840.86	HEAT LIGHT & POWER	–
Sep 30, 2010	Department of Citywide Administrative Services	$9,166,483.86	HEAT LIGHT & POWER	–
May 27, 2011	Department of Citywide Administrative Services	$7,732,859.00	HEAT LIGHT & POWER	–
Apr 29, 2011	Department of Citywide Administrative Services	$7,389,791.00	HEAT LIGHT & POWER	–
Feb 28, 2011	Department of Citywide Administrative Services	$6,946,888.00	HEAT LIGHT & POWER	–
Jun 30, 2011	Department of Citywide Administrative Services	$6,925,851.00	HEAT LIGHT & POWER	–

FY 2010top 20 of 160 payments$302,175,266

Date	Agency	Amount	Category	Purchase order
Jun 23, 2010	Department of Citywide Administrative Services	$46,309,924.05	HEAT LIGHT & POWER	–
Jan 27, 2010	Department of Citywide Administrative Services	$40,395,054.30	HEAT LIGHT & POWER	–
May 24, 2010	Department of Citywide Administrative Services	$37,017,071.01	HEAT LIGHT & POWER	–
Apr 28, 2010	Department of Citywide Administrative Services	$35,360,449.64	HEAT LIGHT & POWER	–
Mar 24, 2010	Department of Citywide Administrative Services	$34,488,693.62	HEAT LIGHT & POWER	–
Feb 22, 2010	Department of Citywide Administrative Services	$34,082,503.13	HEAT LIGHT & POWER	–
Feb 22, 2010	Department of Citywide Administrative Services	$8,540,656.00	HEAT LIGHT & POWER	–
Mar 24, 2010	Department of Citywide Administrative Services	$8,206,697.00	HEAT LIGHT & POWER	–
May 24, 2010	Department of Citywide Administrative Services	$7,631,189.00	HEAT LIGHT & POWER	–
Jan 27, 2010	Department of Citywide Administrative Services	$7,606,043.00	HEAT LIGHT & POWER	–
Apr 28, 2010	Department of Citywide Administrative Services	$7,514,908.00	HEAT LIGHT & POWER	–
Jan 14, 2010	Department of Citywide Administrative Services	$3,313,498.75	HEAT LIGHT & POWER	–
Mar 24, 2010	Department of Citywide Administrative Services	$1,853,354.01	HEAT LIGHT & POWER	–
Apr 28, 2010	Department of Citywide Administrative Services	$1,750,225.01	HEAT LIGHT & POWER	–
Feb 22, 2010	Department of Citywide Administrative Services	$1,495,347.74	HEAT LIGHT & POWER	–
May 24, 2010	Department of Citywide Administrative Services	$1,296,611.11	HEAT LIGHT & POWER	–
Mar 24, 2010	Department of Citywide Administrative Services	$1,283,188.37	HEAT LIGHT & POWER	–
Feb 22, 2010	Department of Citywide Administrative Services	$1,281,443.28	HEAT LIGHT & POWER	–
Apr 28, 2010	Department of Citywide Administrative Services	$1,277,328.59	HEAT LIGHT & POWER	–
May 24, 2010	Department of Citywide Administrative Services	$1,274,037.60	HEAT LIGHT & POWER	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Housing Preservation and Development	$28.97	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$5,240,425.90	HEAT LIGHT & POWER	Contracts
Jun 30, 2025	Housing Preservation and Development	$34.34	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$295.43	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$1,005.48	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$86.85	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$312.77	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$0.09	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$32,841.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Housing Preservation and Development	$488.55	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$57.43	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$143,634.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Department of Citywide Administrative Services	$45,873.42	HEAT LIGHT & POWER	Contracts
Jun 30, 2025	Housing Preservation and Development	$157.97	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$609.32	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$474.07	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Housing Preservation and Development	$530.67	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$5,422.75	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Department of Citywide Administrative Services	$57,656,412.82	HEAT LIGHT & POWER	Contracts
Jun 30, 2025	Housing Preservation and Development	$802.77	HEAT LIGHT & POWER	Others
Jun 30, 2025	Housing Preservation and Development	$7.72	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$44,091.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Housing Preservation and Development	$471.17	HEAT LIGHT & POWER	Others
Jun 30, 2025	Department of Citywide Administrative Services	$660,000.00	HEAT LIGHT & POWER	Contracts
Jun 30, 2025	Housing Preservation and Development	$577.79	HEAT LIGHT & POWER	Others

Other vendors serving Department of Citywide Administrative Services

Consolidated Edison Company of New York Inc $1,822,271,106
The Brooklyn Union Gas Company $886,595,148
Ipc Resiliency Partners $623,293,846
Garner Environmental Services Inc $446,192,030
Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
Brooklyn Renaissance Plaza LLC $318,838,329
Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303
Berkshire Equity LLC $162,043,642

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