Noresco LLC: New York City Government Payments
as recorded by New York City: NORESCO LLC
Noresco LLC is the 1,805th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 6.7% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 99 | $9,261,857 | May 20, 2015 – Jun 26, 2025 |
| DESIGN-CONSULTANT-BUILDINGS | 226 | $6,643,286 | Oct 14, 2015 – Jun 30, 2025 |
| PROF SERV COMPUTER SERVICES | 1 | $6,600 | Apr 11, 2022 – Apr 11, 2022 |
| CONTRACTUAL SERVICES GENERAL | 4 | $574,491 | May 6, 2015 – Oct 3, 2022 |
| MAINT & REP GENERAL | 2 | $46,125 | Jul 22, 2015 – Apr 25, 2016 |
| DESIGN-CONSULTANT-IOTB | 6 | $37,824 | Mar 18, 2019 – Nov 8, 2021 |
| CONSTRUCTION-BUILDINGS | 662 | $3,013,100 | Nov 16, 2015 – Jun 23, 2025 |
| PROF SERV OTHER | 29 | $2,141,958 | Apr 2, 2018 – Jul 12, 2023 |
| PROF SERV ENGINEER & ARCHITECT | 9 | $109,586 | Jul 23, 2018 – Mar 13, 2023 |
| <Non-Applicable Expenditure Object> | 2 | -$354 | May 6, 2015 – Jan 11, 2017 |
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.
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FY 2025top 20 of 300 payments$1,850,727
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2024 | Department of Citywide Administrative Services | $195,870.35 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 22, 2025 | Department of Citywide Administrative Services | $133,021.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 8, 2024 | Department of Citywide Administrative Services | $122,388.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2025 | Department of Citywide Administrative Services | $99,382.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 9, 2024 | Department of Citywide Administrative Services | $99,057.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 30, 2025 | Department of Citywide Administrative Services | $77,477.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 30, 2025 | Department of Citywide Administrative Services | $74,605.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 1, 2024 | Department of Citywide Administrative Services | $61,378.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 19, 2024 | Department of Citywide Administrative Services | $55,886.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 16, 2024 | Department of Citywide Administrative Services | $47,970.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 3, 2025 | Department of Sanitation | $47,098.16 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 16, 2024 | Department of Citywide Administrative Services | $32,785.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2024 | Queens Borough Public Library | $31,311.92 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 28, 2025 | Department of Cultural Affairs | $23,878.81 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 11, 2025 | Department of Cultural Affairs | $23,495.37 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 2, 2024 | Department of Citywide Administrative Services | $23,421.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2025 | Department of Cultural Affairs | $18,200.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 17, 2024 | Department of Health and Mental Hygiene | $17,013.88 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 10, 2025 | Department of Citywide Administrative Services | $14,325.06 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2024 | Department of Citywide Administrative Services | $13,663.75 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2024top 20 of 195 payments$1,734,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Citywide Administrative Services | $186,218.58 | PROF SERV OTHER | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $98,796.67 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 24, 2024 | Department of Citywide Administrative Services | $93,014.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 2, 2023 | Department of Citywide Administrative Services | $79,667.49 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $74,332.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 11, 2023 | Department of Citywide Administrative Services | $62,177.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2024 | Department of Citywide Administrative Services | $47,160.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 19, 2024 | Department of Citywide Administrative Services | $45,901.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $45,341.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 3, 2023 | Department of Citywide Administrative Services | $42,209.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $37,002.38 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 13, 2024 | Department of Citywide Administrative Services | $34,431.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2024 | Department of Cultural Affairs | $31,515.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2023 | Department of Citywide Administrative Services | $30,818.84 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 13, 2024 | Department of Citywide Administrative Services | $30,482.66 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2023 | Department of Citywide Administrative Services | $27,197.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 1, 2023 | Department of Citywide Administrative Services | $27,197.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 26, 2024 | Department of Citywide Administrative Services | $23,326.31 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 1, 2023 | Department of Citywide Administrative Services | $22,913.58 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2023 | Department of Citywide Administrative Services | $22,691.59 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2023top 20 of 146 payments$2,416,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2022 | Department of Citywide Administrative Services | $342,673.42 | PROF SERV OTHER | – |
| Nov 21, 2022 | Department of Citywide Administrative Services | $189,986.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $173,039.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 21, 2022 | Department of Citywide Administrative Services | $140,869.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $124,458.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2022 | Department of Citywide Administrative Services | $82,638.50 | PROF SERV OTHER | – |
| Aug 15, 2022 | Department of Sanitation | $75,520.15 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $57,089.09 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2023 | Department of Citywide Administrative Services | $49,932.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 29, 2022 | Queens Borough Public Library | $47,492.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2022 | Department of Citywide Administrative Services | $45,285.50 | PROF SERV OTHER | – |
| Dec 19, 2022 | Department of Parks and Recreation | $42,798.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 14, 2022 | Department of Citywide Administrative Services | $41,817.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 13, 2023 | Department of Citywide Administrative Services | $37,868.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 28, 2023 | Department of Citywide Administrative Services | $37,125.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 3, 2023 | Department of Sanitation | $28,045.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 12, 2022 | Department of Citywide Administrative Services | $25,877.83 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $21,940.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 12, 2022 | Department of Citywide Administrative Services | $21,895.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 27, 2023 | School Construction Authority | $21,006.33 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 62 payments$2,709,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2021 | Department of Citywide Administrative Services | $849,326.69 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 25, 2021 | Department of Citywide Administrative Services | $613,950.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 3, 2021 | Department of Citywide Administrative Services | $388,088.66 | PROF SERV OTHER | – |
| Jul 6, 2021 | Department of Citywide Administrative Services | $109,035.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 10, 2022 | Department of Citywide Administrative Services | $88,192.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2022 | Department of Citywide Administrative Services | $86,620.17 | PROF SERV OTHER | – |
| May 10, 2022 | Department of Citywide Administrative Services | $69,237.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 27, 2021 | Administration for Children's Services | $61,762.72 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 24, 2021 | School Construction Authority | $35,645.94 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | New York Public Library | $27,441.68 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | Department of Parks and Recreation | $25,130.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | Department of Parks and Recreation | $19,005.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2021 | Department of Parks and Recreation | $17,020.80 | DESIGN-CONSULTANT-IOTB | – |
| Nov 24, 2021 | School Construction Authority | $16,594.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2022 | Department of Cultural Affairs | $16,156.33 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 11, 2022 | School Construction Authority | $15,643.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 24, 2021 | School Construction Authority | $12,594.48 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2021 | New York Public Library | $11,935.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 11, 2022 | Queens Borough Public Library | $11,816.78 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 23, 2021 | Brooklyn Public Library | $10,663.05 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2021top 20 of 23 payments$1,385,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | Department of Citywide Administrative Services | $606,830.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 8, 2020 | Department of Citywide Administrative Services | $218,321.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 8, 2020 | Department of Citywide Administrative Services | $171,008.14 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2020 | Department of Citywide Administrative Services | $93,297.00 | PROF SERV OTHER | – |
| Nov 16, 2020 | Queens Borough Public Library | $50,488.43 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 8, 2020 | Department of Citywide Administrative Services | $40,438.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2020 | School Construction Authority | $30,893.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2020 | Administration for Children's Services | $30,797.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2020 | Administration for Children's Services | $30,285.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2020 | Department of Cultural Affairs | $26,553.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 29, 2020 | School Construction Authority | $17,887.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | Department of Citywide Administrative Services | $15,902.00 | PROF SERV OTHER | – |
| Jun 21, 2021 | Department of Citywide Administrative Services | $15,829.00 | PROF SERV OTHER | – |
| Sep 17, 2020 | Department of Citywide Administrative Services | $8,903.98 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 8, 2020 | Department of Citywide Administrative Services | $8,051.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 13, 2020 | Department of Citywide Administrative Services | $5,775.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2020 | School Construction Authority | $5,280.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2020 | School Construction Authority | $5,280.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | School Construction Authority | $5,279.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2020 | Department of Cultural Affairs | $2,175.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2020top 20 of 95 payments$2,428,894
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2020 | Department of Citywide Administrative Services | $505,047.26 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2019 | Department of Citywide Administrative Services | $334,722.83 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2019 | Department of Citywide Administrative Services | $128,339.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2019 | Department of Citywide Administrative Services | $116,844.50 | PROF SERV OTHER | – |
| Feb 26, 2020 | Administration for Children's Services | $87,907.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Citywide Administrative Services | $75,124.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 29, 2019 | Department of Citywide Administrative Services | $62,864.00 | PROF SERV OTHER | – |
| Nov 25, 2019 | Administration for Children's Services | $50,296.34 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2020 | Department of Citywide Administrative Services | $49,766.81 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 15, 2020 | Department of Parks and Recreation | $44,950.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 17, 2020 | Queens Borough Public Library | $43,598.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 17, 2020 | Department of Sanitation | $42,423.90 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 12, 2020 | Department of Cultural Affairs | $41,744.13 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 2, 2020 | Department of Cultural Affairs | $40,664.37 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 6, 2019 | Department of Cultural Affairs | $39,488.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 6, 2020 | Department of Citywide Administrative Services | $34,218.93 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 21, 2019 | Department of Citywide Administrative Services | $33,996.00 | PROF SERV OTHER | – |
| May 28, 2020 | Queens Borough Public Library | $31,555.67 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 7, 2020 | Department of Citywide Administrative Services | $31,351.59 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 4, 2019 | Department of Citywide Administrative Services | $26,037.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2019top 20 of 96 payments$3,425,141
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2018 | Department of Citywide Administrative Services | $523,047.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2018 | Department of Citywide Administrative Services | $486,990.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2019 | Department of Citywide Administrative Services | $423,283.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 11, 2018 | Department of Citywide Administrative Services | $276,423.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 15, 2018 | Department of Citywide Administrative Services | $180,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 17, 2019 | Department of Citywide Administrative Services | $176,466.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 14, 2018 | Department of Cultural Affairs | $85,073.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 14, 2019 | Department of Citywide Administrative Services | $75,585.25 | PROF SERV OTHER | – |
| Apr 1, 2019 | Administration for Children's Services | $72,453.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2019 | Department of Citywide Administrative Services | $71,492.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 14, 2019 | Department of Citywide Administrative Services | $47,698.75 | PROF SERV OTHER | – |
| May 13, 2019 | Department of Citywide Administrative Services | $47,466.00 | PROF SERV OTHER | – |
| May 1, 2019 | Department of Sanitation | $42,876.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 23, 2018 | Department of Design and Construction | $42,420.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 2, 2019 | Department of Citywide Administrative Services | $40,678.35 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 22, 2019 | Department of Citywide Administrative Services | $35,639.50 | PROF SERV OTHER | – |
| Nov 19, 2018 | New York Public Library | $35,204.05 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2019 | Department of Citywide Administrative Services | $31,544.33 | PROF SERV OTHER | – |
| Aug 22, 2018 | Department of Citywide Administrative Services | $31,072.95 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 24, 2019 | Department of Citywide Administrative Services | $29,928.00 | PROF SERV OTHER | – |
FY 2018top 20 of 66 payments$1,382,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2018 | Department of Citywide Administrative Services | $277,707.67 | PROF SERV OTHER | – |
| Jan 10, 2018 | Department of Citywide Administrative Services | $164,140.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 4, 2017 | Department of Citywide Administrative Services | $143,220.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 2, 2017 | Department of Citywide Administrative Services | $59,018.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 13, 2018 | Department of Citywide Administrative Services | $58,195.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 18, 2017 | Department of Citywide Administrative Services | $46,138.71 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 9, 2017 | Department of Design and Construction | $41,081.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2017 | Department of Citywide Administrative Services | $38,659.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 24, 2017 | Department of Citywide Administrative Services | $37,868.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 28, 2017 | Department of Cultural Affairs | $33,296.58 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 30, 2018 | Department of Cultural Affairs | $29,077.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 18, 2018 | Department of Cultural Affairs | $27,634.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 6, 2017 | Department of Cultural Affairs | $27,276.13 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 8, 2017 | New York Public Library | $26,833.39 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 12, 2018 | Department of Citywide Administrative Services | $26,111.01 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 5, 2017 | Department of Parks and Recreation | $25,657.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 14, 2018 | Department of Citywide Administrative Services | $24,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 18, 2017 | Department of Citywide Administrative Services | $23,083.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 14, 2017 | Department of Citywide Administrative Services | $21,940.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 16, 2018 | Department of Parks and Recreation | $20,735.93 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2017top 20 of 32 payments$2,042,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2017 | Department of Information Technology and Telecommunications | $313,580.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 27, 2017 | Department of Citywide Administrative Services | $295,093.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 24, 2016 | Department of Information Technology and Telecommunications | $222,170.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 18, 2016 | Department of Information Technology and Telecommunications | $131,520.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 1, 2017 | Department of Information Technology and Telecommunications | $118,995.90 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 11, 2017 | Department of Health and Mental Hygiene | $98,061.01 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 18, 2016 | Department of Information Technology and Telecommunications | $93,750.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 8, 2016 | Department of Citywide Administrative Services | $62,496.93 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 4, 2017 | Department of Information Technology and Telecommunications | $61,595.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 3, 2017 | Department of Citywide Administrative Services | $53,300.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 24, 2016 | Department of Citywide Administrative Services | $50,404.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 11, 2017 | Department of Citywide Administrative Services | $47,747.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2017 | Department of Health and Mental Hygiene | $44,970.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 1, 2016 | Department of Citywide Administrative Services | $42,265.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 13, 2016 | Department of Citywide Administrative Services | $36,987.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 12, 2016 | Fire Department | $33,413.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 26, 2016 | Department of Citywide Administrative Services | $31,443.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 21, 2016 | Department of Citywide Administrative Services | $30,959.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 17, 2017 | School Construction Authority | $30,940.42 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2017 | Queens Borough Public Library | $27,919.79 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2016top 20 of 22 payments$1,881,233
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Citywide Administrative Services | $592,356.29 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 11, 2016 | Department of Citywide Administrative Services | $533,480.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 23, 2015 | Department of Information Technology and Telecommunications | $300,796.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 2, 2015 | Department of Parks and Recreation | $64,686.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 16, 2015 | Fire Department | $56,801.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2015 | Department of Cultural Affairs | $42,296.09 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 21, 2015 | Fire Department | $40,804.10 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2015 | Department of Transportation | $31,125.00 | MAINT & REP GENERAL | – |
| Nov 2, 2015 | Department of Parks and Recreation | $26,775.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 14, 2015 | Department of Cultural Affairs | $24,599.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 31, 2016 | Department of Citywide Administrative Services | $23,024.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 27, 2016 | Department of Cultural Affairs | $21,090.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 16, 2015 | Fire Department | $20,700.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2015 | Fire Department | $20,332.91 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2016 | Department of Cultural Affairs | $18,201.34 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 25, 2016 | Department of Health and Mental Hygiene | $15,000.00 | MAINT & REP GENERAL | – |
| May 31, 2016 | Queens Borough Public Library | $11,138.64 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 4, 2015 | Queens Borough Public Library | $9,342.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 2, 2016 | New York Public Library | $8,447.09 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 21, 2015 | Fire Department | $7,590.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2015top 3 of 3 payments$576,815
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2015 | Department of Design and Construction | $563,035.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2015 | Department of Design and Construction | $14,130.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 6, 2015 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Brooklyn Public Library | $5,265.06 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Department of Citywide Administrative Services | $3,536.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | New York Public Library | $7,078.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $772.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $730.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | Department of Citywide Administrative Services | $4,770.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 20, 2025 | School Construction Authority | $2,082.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | Department of Citywide Administrative Services | $2,368.44 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 20, 2025 | School Construction Authority | $1,461.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $863.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $824.69 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $3,016.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,161.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $3,416.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $913.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,714.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,354.35 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $2,503.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,714.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $2,426.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $3,353.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $3,428.78 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,370.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $3,081.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $4,122.56 | 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data