Nicholson & Galloway Inc: New York City Government Payments
as recorded by New York City: NICHOLSON & GALLOWAY INC
Nicholson & Galloway Inc is the 1,591st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 248th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 65.7% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$26,803,144total received
267payments
5agencies
Jan 21, 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.
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 21, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $26,803,144.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,803,144.05
- Payments represented
- 267
- Paying agencies shown
- 5
- Largest share of supplier total
- 41.1%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 21, 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
Nicholson & Galloway Inc
$26,803,144from the agencies shownNicholson & Galloway Inc
$26,803,144 from the agencies shown
- $11,020,15541.1% of supplier total
- $10,345,55638.6% of supplier total
- $5,010,56518.7% of supplier total
- $388,6731.5% of supplier total
- $38,1960.1% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 75 | $9,621,049 | Apr 6, 2015 – Nov 18, 2024 |
| PROMPT PAYMENT INTEREST | 22 | $2,937 | Mar 29, 2010 – Nov 14, 2023 |
| CONTRACTUAL SERVICES GENERAL | 1 | $2,500 | Apr 26, 2023 – Apr 26, 2023 |
| CONSTRUCTION-BUILDINGS | 156 | $15,973,796 | Jan 21, 2010 – Jun 30, 2025 |
| N/A | 12 | $1,203,212 | Oct 6, 2020 – Feb 29, 2024 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Apr 6, 2015 – Apr 6, 2015 |
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 25 payments$7,518,502
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2024 | Department of Citywide Administrative Services | $2,280,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2024 | Department of Citywide Administrative Services | $1,068,185.90 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2024 | Department of Citywide Administrative Services | $935,477.39 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2024 | Department of Citywide Administrative Services | $829,911.76 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2025 | Department of Citywide Administrative Services | $660,022.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2025 | Department of Citywide Administrative Services | $575,771.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2025 | Department of Citywide Administrative Services | $348,228.85 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2025 | Department of Citywide Administrative Services | $267,093.14 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2025 | Department of Citywide Administrative Services | $139,932.99 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2025 | Department of Citywide Administrative Services | $101,792.39 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2025 | Department of Citywide Administrative Services | $69,551.67 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2024 | Department of Citywide Administrative Services | $56,669.83 | IOTB CONSTRUCTION | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $32,375.07 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $29,891.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $22,659.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2025 | Department of Citywide Administrative Services | $17,207.58 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $16,536.14 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $16,215.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $13,719.46 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Citywide Administrative Services | $10,245.33 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 62 payments$4,538,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2024 | Department of Citywide Administrative Services | $615,126.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2023 | Department of Citywide Administrative Services | $567,933.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2024 | Department of Citywide Administrative Services | $483,752.38 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2023 | Department of Citywide Administrative Services | $425,528.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2024 | Department of Citywide Administrative Services | $314,186.73 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2024 | Department of Parks and Recreation | $268,251.63 | N/A | – |
| Aug 16, 2023 | Department of Citywide Administrative Services | $255,335.85 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2024 | Department of Parks and Recreation | $242,409.20 | N/A | – |
| Jan 23, 2024 | Department of Citywide Administrative Services | $174,752.91 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2023 | Department of Parks and Recreation | $174,316.67 | N/A | – |
| Sep 18, 2023 | Department of Citywide Administrative Services | $138,497.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2024 | Department of Citywide Administrative Services | $97,930.95 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2024 | Department of Parks and Recreation | $91,366.25 | N/A | – |
| May 8, 2024 | Department of Citywide Administrative Services | $75,376.37 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2024 | Department of Citywide Administrative Services | $65,333.59 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2023 | Department of Parks and Recreation | $57,162.74 | IOTB CONSTRUCTION | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $48,181.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2023 | Department of Parks and Recreation | $44,881.66 | IOTB CONSTRUCTION | – |
| Oct 25, 2023 | Department of Parks and Recreation | $39,646.22 | IOTB CONSTRUCTION | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $37,046.46 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 1 of 1 payments$2,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2023 | Department of Parks and Recreation | $2,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 5 of 5 payments$287,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2022 | Department of Parks and Recreation | $190,541.12 | IOTB CONSTRUCTION | – |
| Jan 28, 2022 | Department of Parks and Recreation | $56,331.36 | IOTB CONSTRUCTION | – |
| Jun 15, 2022 | Department of Environmental Protection | $38,195.78 | N/A | – |
| Feb 17, 2022 | Department of Parks and Recreation | $1,791.39 | PROMPT PAYMENT INTEREST | – |
| Feb 17, 2022 | Department of Parks and Recreation | $611.69 | PROMPT PAYMENT INTEREST | – |
FY 2021top 7 of 7 payments$388,673
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2021 | Department of Design and Construction | $88,366.55 | N/A | – |
| Oct 28, 2020 | Department of Design and Construction | $77,122.41 | N/A | – |
| Mar 17, 2021 | Department of Design and Construction | $61,574.30 | N/A | – |
| May 17, 2021 | Department of Design and Construction | $59,012.41 | N/A | – |
| Dec 14, 2020 | Department of Design and Construction | $56,413.41 | N/A | – |
| Feb 8, 2021 | Department of Design and Construction | $45,100.43 | N/A | – |
| Oct 6, 2020 | Department of Design and Construction | $1,083.00 | N/A | – |
FY 2020top 14 of 14 payments$2,326,857
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2020 | Department of Parks and Recreation | $474,151.70 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $474,151.70 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $309,845.76 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $259,208.20 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $255,627.68 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $159,314.97 | IOTB CONSTRUCTION | – |
| Oct 31, 2019 | Department of Parks and Recreation | $110,451.16 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $68,892.26 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $58,794.81 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $55,240.04 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $42,673.65 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $31,276.55 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $13,963.29 | IOTB CONSTRUCTION | – |
| Mar 3, 2020 | Department of Parks and Recreation | $13,265.13 | IOTB CONSTRUCTION | – |
FY 2019top 10 of 10 payments$3,735,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2019 | Department of Parks and Recreation | $1,086,092.06 | IOTB CONSTRUCTION | – |
| Jan 28, 2019 | Department of Parks and Recreation | $753,278.09 | IOTB CONSTRUCTION | – |
| Mar 11, 2019 | Department of Parks and Recreation | $611,278.35 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | Department of Parks and Recreation | $415,250.81 | IOTB CONSTRUCTION | – |
| Sep 24, 2018 | Department of Parks and Recreation | $401,119.75 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Parks and Recreation | $184,502.16 | IOTB CONSTRUCTION | – |
| Mar 11, 2019 | Department of Parks and Recreation | $95,701.35 | IOTB CONSTRUCTION | – |
| Sep 24, 2018 | Department of Parks and Recreation | $82,447.84 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Parks and Recreation | $57,160.74 | IOTB CONSTRUCTION | – |
| May 14, 2019 | Department of Parks and Recreation | $49,085.74 | IOTB CONSTRUCTION | – |
FY 2018top 5 of 5 payments$952,486
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2018 | Department of Parks and Recreation | $504,364.64 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $124,450.00 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $105,171.74 | IOTB CONSTRUCTION | – |
| Nov 20, 2017 | Department of Parks and Recreation | $28,500.00 | IOTB CONSTRUCTION | – |
FY 2017top 4 of 4 payments$19,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2016 | Department of Parks and Recreation | $15,116.12 | IOTB CONSTRUCTION | – |
| Jul 12, 2016 | Department of Parks and Recreation | $2,948.42 | IOTB CONSTRUCTION | – |
| Jul 12, 2016 | Department of Parks and Recreation | $624.86 | IOTB CONSTRUCTION | – |
| Jul 12, 2016 | Department of Parks and Recreation | $582.70 | IOTB CONSTRUCTION | – |
FY 2016top 12 of 12 payments$1,031,562
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2015 | Department of Parks and Recreation | $589,403.91 | IOTB CONSTRUCTION | – |
| Aug 11, 2015 | Department of Parks and Recreation | $157,707.30 | IOTB CONSTRUCTION | – |
| May 12, 2016 | Department of Parks and Recreation | $61,860.25 | IOTB CONSTRUCTION | – |
| Feb 23, 2016 | Department of Parks and Recreation | $57,687.39 | IOTB CONSTRUCTION | – |
| Aug 11, 2015 | Department of Parks and Recreation | $56,019.89 | IOTB CONSTRUCTION | – |
| Jan 19, 2016 | Department of Parks and Recreation | $36,193.49 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $26,658.99 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $15,905.14 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $15,716.07 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $8,300.38 | IOTB CONSTRUCTION | – |
| Jan 20, 2016 | Department of Parks and Recreation | $3,750.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2016 | Department of Parks and Recreation | $2,358.74 | IOTB CONSTRUCTION | – |
FY 2015top 7 of 7 payments$1,108,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2015 | Department of Parks and Recreation | $447,552.45 | IOTB CONSTRUCTION | – |
| Apr 6, 2015 | Department of Parks and Recreation | $298,605.37 | IOTB CONSTRUCTION | – |
| Sep 24, 2014 | New York Public Library | $148,738.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2014 | New York Public Library | $84,193.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2015 | Department of Parks and Recreation | $71,250.00 | IOTB CONSTRUCTION | – |
| Jun 2, 2015 | Department of Parks and Recreation | $58,968.31 | IOTB CONSTRUCTION | – |
| Apr 6, 2015 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2014top 20 of 48 payments$248,911
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2014 | New York Public Library | $43,772.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $20,768.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $18,793.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $17,516.59 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $15,644.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $15,611.22 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $13,197.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $11,230.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $9,479.33 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $7,707.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $6,374.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $6,256.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,834.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,775.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,500.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,298.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,146.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $5,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $4,893.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | New York Public Library | $3,441.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 26 payments$521,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2012 | New York Public Library | $121,122.57 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2013 | New York Public Library | $95,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | New York Public Library | $82,161.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | New York Public Library | $46,702.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2012 | New York Public Library | $35,379.91 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2012 | New York Public Library | $34,917.07 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $31,917.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2013 | New York Public Library | $14,457.10 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $13,924.13 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | New York Public Library | $7,202.04 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $5,733.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | New York Public Library | $4,517.38 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | New York Public Library | $3,873.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2013 | New York Public Library | $3,683.15 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | New York Public Library | $3,612.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | New York Public Library | $2,729.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | New York Public Library | $2,689.60 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $2,340.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $2,242.95 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | New York Public Library | $2,182.97 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 12 of 12 payments$1,699,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2011 | New York Public Library | $357,080.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2011 | New York Public Library | $332,814.41 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2011 | New York Public Library | $297,238.13 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2012 | New York Public Library | $153,505.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2012 | New York Public Library | $124,853.04 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2011 | New York Public Library | $118,873.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2012 | New York Public Library | $115,107.27 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | New York Public Library | $100,671.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2012 | New York Public Library | $80,392.49 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2011 | New York Public Library | $9,716.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2011 | New York Public Library | $5,282.10 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2012 | New York Public Library | $3,820.41 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 18 of 18 payments$2,203,840
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2011 | New York Public Library | $781,677.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2011 | New York Public Library | $394,592.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2010 | New York Public Library | $296,613.24 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2010 | New York Public Library | $213,370.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | New York Public Library | $146,433.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2010 | New York Public Library | $114,500.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2010 | New York Public Library | $97,774.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2010 | New York Public Library | $92,982.52 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2011 | New York Public Library | $31,150.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | New York Public Library | $15,485.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $13,012.79 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2010 | New York Public Library | $2,571.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $2,145.63 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $880.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $327.84 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $269.83 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $33.15 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | Department of Citywide Administrative Services | $20.69 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 11 of 11 payments$218,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | New York Public Library | $109,725.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $52,049.24 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Citywide Administrative Services | $26,713.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | New York Public Library | $11,150.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $8,582.52 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $3,520.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Citywide Administrative Services | $3,281.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Citywide Administrative Services | $2,048.31 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | Department of Citywide Administrative Services | $1,314.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | Department of Citywide Administrative Services | $217.82 | PROMPT PAYMENT INTEREST | – |
| Mar 29, 2010 | Department of Citywide Administrative Services | $35.92 | PROMPT PAYMENT INTEREST | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Citywide Administrative Services | $32,375.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $22,659.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $29,891.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $13,719.46 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $10,245.33 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $16,215.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $16,536.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $17,207.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2025 | Department of Citywide Administrative Services | $69,551.67 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Citywide Administrative Services | $575,771.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 21, 2025 | Department of Citywide Administrative Services | $101,792.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Citywide Administrative Services | $267,093.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 17, 2025 | Department of Citywide Administrative Services | $139,932.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 10, 2025 | Department of Citywide Administrative Services | $348,228.85 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 3, 2025 | Department of Citywide Administrative Services | $660,022.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 27, 2024 | Department of Citywide Administrative Services | $1,068,185.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 25, 2024 | Department of Citywide Administrative Services | $935,477.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $7,513.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $56,669.83 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $3,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $6,513.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $7,892.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 18, 2024 | Department of Citywide Administrative Services | $2,095.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 21, 2024 | Department of Citywide Administrative Services | $829,911.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 23, 2024 | Department of Citywide Administrative Services | $2,280,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- 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
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