NV5 New York-Engineers Architects Landscape Architects and: New York City Government Payments

as recorded by New York City: NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND

NV5 New York-Engineers Architects Landscape Architects and is the 759th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 12.2% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$82,030,013total received

1,688payments

9agencies

Jun 9, 2017 – 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

9 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.

Jun 9, 2017 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $82,030,012.95. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $80,121,784.92
Payments represented: 1,672
Paying agencies shown: 5
Largest share of supplier total: 36.0%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Jun 9, 2017 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

NV5 New York-Engineers Architects Landscape Architects and

$80,121,785from the agencies shown

NV5 New York-Engineers Architects Landscape Architects and
$80,121,785 from the agencies shown

$29,515,22636.0% of supplier total
$16,623,85520.3% of supplier total
$15,450,82418.8% of supplier total
$12,735,74115.5% of supplier total
$5,796,1397.1% 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 Environmental Protection	78	$2,540,519
FY 2025	Department of Parks and Recreation	59	$2,112,155
FY 2025	Department of Transportation	62	$1,944,809
FY 2025	Department of Design and Construction	7	$1,114,468
FY 2025	School Construction Authority	84	$1,020,729
FY 2025	Department of Small Business Services	4	$966,806
FY 2024	Department of Transportation	36	$2,915,955
FY 2024	Department of Environmental Protection	81	$2,446,351
FY 2024	Department of Design and Construction	9	$1,977,751
FY 2024	Department of Parks and Recreation	38	$1,740,940
FY 2024	School Construction Authority	127	$1,466,250
FY 2024	Department of Small Business Services	3	$496,740
FY 2023	Department of Design and Construction	10	$3,227,843
FY 2023	Department of Environmental Protection	42	$2,683,166
FY 2023	Department of Parks and Recreation	18	$1,370,493
FY 2023	School Construction Authority	135	$1,359,002
FY 2023	Department of Transportation	8	$829,305
FY 2023	Department of Small Business Services	2	$275,970
FY 2023	Department of Information Technology and Telecommunications	2	$34,831
FY 2022	Department of Environmental Protection	46	$2,218,003
FY 2022	Department of Design and Construction	11	$2,136,814
FY 2022	Department of Parks and Recreation	27	$1,760,190
FY 2022	School Construction Authority	87	$750,138
FY 2022	Department of Transportation	11	$265,210
FY 2021	Department of Environmental Protection	69	$3,109,904
FY 2021	Department of Parks and Recreation	24	$2,691,312
FY 2021	Department of Transportation	32	$1,748,542
FY 2021	Department of Design and Construction	9	$1,376,660
FY 2021	School Construction Authority	11	$128,980
FY 2020	Department of Environmental Protection	59	$4,442,968
FY 2020	Department of Transportation	59	$3,376,276
FY 2020	Department of Parks and Recreation	26	$2,539,410
FY 2020	Department of Design and Construction	16	$2,339,082
FY 2020	School Construction Authority	55	$821,178
FY 2019	Department of Environmental Protection	42	$4,551,812
FY 2019	Department of Transportation	62	$3,958,781
FY 2019	Department of Parks and Recreation	24	$1,390,862
FY 2019	Department of Design and Construction	9	$471,319
FY 2019	School Construction Authority	17	$153,305
FY 2019	Department of Cultural Affairs	2	$18,560
FY 2019	Housing Preservation and Development	1	$2,482
FY 2018	Department of Environmental Protection	80	$7,167,852
FY 2018	Department of Parks and Recreation	14	$1,845,462
FY 2018	Department of Transportation	46	$1,548,719
FY 2018	Housing Preservation and Development	1	$93,190
FY 2018	Department of Design and Construction	6	$91,804
FY 2018	School Construction Authority	25	$65,765
FY 2018	Department of Information Technology and Telecommunications	1	$19,650
FY 2017	Department of Environmental Protection	4	$354,652
FY 2017	Department of Transportation	1	$36,258
FY 2017	School Construction Authority	6	$30,793
Total		1,688	$82,030,013

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
MAINT & OPER OF INFRASTRUCTURE	2	$99,709	Dec 11, 2017 – Dec 11, 2017
PROMPT PAYMENT INTEREST	15	$991	Sep 18, 2017 – Feb 3, 2025
CONSTRUCTION-BUILDINGS	573	$6,300,090	Jun 15, 2017 – Jun 30, 2025
PROF SERV ENGINEER & ARCHITECT	46	$4,976,079	Jul 17, 2017 – Jan 23, 2025
DESIGN-CONSULTANT-IOTB	597	$40,290,360	Jun 9, 2017 – Jun 30, 2025
IOTB CONSTRUCTION	345	$18,601,588	Jul 3, 2017 – Jun 30, 2025
PROF SERV OTHER	2	$16,956	Aug 21, 2019 – Mar 14, 2022
OTHR SERV AND CHRGS-GENERAL	34	$1,198,746	Jun 9, 2017 – Aug 23, 2023
CONTRACTUAL SERVICES GENERAL	74	$10,545,493	Aug 8, 2018 – May 20, 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 294 payments$9,699,486

Date	Agency	Amount	Category	Purchase order
Aug 19, 2024	Department of Design and Construction	$693,847.98	PROF SERV ENGINEER & ARCHITECT	–
Apr 21, 2025	Department of Small Business Services	$573,783.08	DESIGN-CONSULTANT-IOTB	–
Nov 27, 2024	Department of Environmental Protection	$341,520.69	IOTB CONSTRUCTION	–
Jul 22, 2024	Department of Parks and Recreation	$206,203.14	PROF SERV ENGINEER & ARCHITECT	–
Jul 17, 2024	Department of Small Business Services	$171,370.90	DESIGN-CONSULTANT-IOTB	–
Dec 4, 2024	School Construction Authority	$162,905.14	CONSTRUCTION-BUILDINGS	–
Dec 2, 2024	Department of Parks and Recreation	$140,997.31	DESIGN-CONSULTANT-IOTB	–
Feb 11, 2025	Department of Design and Construction	$135,112.06	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2025	Department of Environmental Protection	$130,148.35	DESIGN-CONSULTANT-IOTB	–
Nov 22, 2024	Department of Parks and Recreation	$123,997.50	DESIGN-CONSULTANT-IOTB	–
Feb 24, 2025	Department of Environmental Protection	$119,981.00	DESIGN-CONSULTANT-IOTB	–
Sep 30, 2024	Department of Environmental Protection	$116,070.80	DESIGN-CONSULTANT-IOTB	–
Nov 27, 2024	Department of Small Business Services	$114,138.60	DESIGN-CONSULTANT-IOTB	–
Jan 23, 2025	Department of Parks and Recreation	$112,812.00	PROF SERV ENGINEER & ARCHITECT	–
Dec 9, 2024	Department of Design and Construction	$110,035.29	CONTRACTUAL SERVICES GENERAL	–
Jan 15, 2025	Department of Transportation	$109,580.47	IOTB CONSTRUCTION	–
Dec 26, 2024	Department of Small Business Services	$107,513.20	DESIGN-CONSULTANT-IOTB	–
Jul 2, 2024	School Construction Authority	$104,081.59	CONSTRUCTION-BUILDINGS	–
Oct 4, 2024	School Construction Authority	$103,320.28	CONSTRUCTION-BUILDINGS	–
Aug 12, 2024	Department of Environmental Protection	$102,700.46	DESIGN-CONSULTANT-IOTB	–

FY 2024top 20 of 294 payments$11,043,987

Date	Agency	Amount	Category	Purchase order
Apr 15, 2024	Department of Transportation	$643,147.94	DESIGN-CONSULTANT-IOTB	–
Jul 27, 2023	Department of Design and Construction	$561,660.70	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2024	Department of Design and Construction	$534,947.79	PROF SERV ENGINEER & ARCHITECT	–
Jun 17, 2024	Department of Transportation	$437,561.37	DESIGN-CONSULTANT-IOTB	–
Aug 2, 2023	Department of Transportation	$307,343.38	DESIGN-CONSULTANT-IOTB	–
Feb 5, 2024	Department of Transportation	$289,007.00	DESIGN-CONSULTANT-IOTB	–
Jul 27, 2023	Department of Design and Construction	$260,999.20	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2024	Department of Parks and Recreation	$256,857.13	PROF SERV ENGINEER & ARCHITECT	–
Nov 27, 2023	Department of Transportation	$253,663.20	DESIGN-CONSULTANT-IOTB	–
Dec 12, 2023	Department of Small Business Services	$246,691.04	DESIGN-CONSULTANT-IOTB	–
Oct 2, 2023	Department of Environmental Protection	$230,190.72	IOTB CONSTRUCTION	–
Nov 6, 2023	Department of Environmental Protection	$220,079.37	IOTB CONSTRUCTION	–
May 28, 2024	Department of Transportation	$214,221.29	DESIGN-CONSULTANT-IOTB	–
Dec 11, 2023	Department of Environmental Protection	$212,340.49	IOTB CONSTRUCTION	–
Aug 23, 2023	Department of Environmental Protection	$196,414.12	IOTB CONSTRUCTION	–
Nov 20, 2023	Department of Design and Construction	$192,956.40	PROF SERV ENGINEER & ARCHITECT	–
Dec 1, 2023	Department of Parks and Recreation	$185,228.60	PROF SERV ENGINEER & ARCHITECT	–
Jan 12, 2024	Department of Environmental Protection	$176,204.22	IOTB CONSTRUCTION	–
Jun 17, 2024	Department of Environmental Protection	$166,122.22	IOTB CONSTRUCTION	–
Feb 20, 2024	Department of Environmental Protection	$150,082.00	DESIGN-CONSULTANT-IOTB	–

FY 2023top 20 of 217 payments$9,780,610

Date	Agency	Amount	Category	Purchase order
Feb 27, 2023	Department of Design and Construction	$914,190.14	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2023	Department of Design and Construction	$749,582.39	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2023	Department of Parks and Recreation	$557,914.27	PROF SERV ENGINEER & ARCHITECT	–
Feb 21, 2023	Department of Environmental Protection	$395,581.30	IOTB CONSTRUCTION	–
Feb 27, 2023	Department of Design and Construction	$386,383.03	CONTRACTUAL SERVICES GENERAL	–
Jul 26, 2022	Department of Design and Construction	$338,624.31	CONTRACTUAL SERVICES GENERAL	–
Sep 7, 2022	Department of Design and Construction	$263,592.59	CONTRACTUAL SERVICES GENERAL	–
Mar 24, 2023	Department of Design and Construction	$236,630.06	CONTRACTUAL SERVICES GENERAL	–
Aug 2, 2022	Department of Parks and Recreation	$232,389.80	DESIGN-CONSULTANT-IOTB	–
Oct 12, 2022	Department of Environmental Protection	$222,491.85	IOTB CONSTRUCTION	–
Feb 14, 2023	Department of Environmental Protection	$220,481.42	DESIGN-CONSULTANT-IOTB	–
Dec 27, 2022	Department of Environmental Protection	$197,000.00	IOTB CONSTRUCTION	–
Sep 6, 2022	Department of Transportation	$189,166.10	DESIGN-CONSULTANT-IOTB	–
Aug 15, 2022	Department of Environmental Protection	$183,646.30	IOTB CONSTRUCTION	–
Nov 2, 2022	Department of Transportation	$183,338.60	DESIGN-CONSULTANT-IOTB	–
May 4, 2023	Department of Transportation	$174,297.91	DESIGN-CONSULTANT-IOTB	–
May 15, 2023	Department of Transportation	$171,717.50	DESIGN-CONSULTANT-IOTB	–
Mar 8, 2023	School Construction Authority	$168,772.48	CONSTRUCTION-BUILDINGS	–
May 8, 2023	Department of Small Business Services	$150,064.90	DESIGN-CONSULTANT-IOTB	–
Jan 9, 2023	Department of Environmental Protection	$147,200.00	IOTB CONSTRUCTION	–

FY 2022top 20 of 182 payments$7,130,355

Date	Agency	Amount	Category	Purchase order
May 31, 2022	Department of Design and Construction	$732,476.80	CONTRACTUAL SERVICES GENERAL	–
May 23, 2022	Department of Parks and Recreation	$370,526.29	DESIGN-CONSULTANT-IOTB	–
Jan 10, 2022	Department of Design and Construction	$321,447.09	CONTRACTUAL SERVICES GENERAL	–
Feb 23, 2022	Department of Environmental Protection	$300,959.35	IOTB CONSTRUCTION	–
Feb 23, 2022	Department of Environmental Protection	$299,832.38	IOTB CONSTRUCTION	–
Jul 27, 2021	Department of Design and Construction	$228,483.87	CONTRACTUAL SERVICES GENERAL	–
Jun 2, 2022	Department of Parks and Recreation	$224,463.70	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2022	Department of Design and Construction	$198,698.39	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2022	Department of Parks and Recreation	$197,204.56	DESIGN-CONSULTANT-IOTB	–
Apr 4, 2022	Department of Parks and Recreation	$181,098.00	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2022	Department of Parks and Recreation	$168,051.93	DESIGN-CONSULTANT-IOTB	–
Oct 6, 2021	Department of Design and Construction	$146,246.78	CONTRACTUAL SERVICES GENERAL	–
Jan 7, 2022	Department of Environmental Protection	$121,311.25	IOTB CONSTRUCTION	–
Jul 12, 2021	Department of Design and Construction	$120,218.63	PROF SERV ENGINEER & ARCHITECT	–
Mar 14, 2022	Department of Design and Construction	$115,264.84	CONTRACTUAL SERVICES GENERAL	–
Mar 7, 2022	Department of Parks and Recreation	$106,422.21	DESIGN-CONSULTANT-IOTB	–
Mar 8, 2022	Department of Environmental Protection	$104,899.00	DESIGN-CONSULTANT-IOTB	–
May 2, 2022	Department of Design and Construction	$99,303.45	PROF SERV ENGINEER & ARCHITECT	–
Mar 29, 2022	Department of Parks and Recreation	$98,999.67	DESIGN-CONSULTANT-IOTB	–
Mar 8, 2022	Department of Environmental Protection	$97,224.00	DESIGN-CONSULTANT-IOTB	–

FY 2021top 20 of 145 payments$9,055,398

Date	Agency	Amount	Category	Purchase order
Jun 28, 2021	Department of Parks and Recreation	$680,131.00	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2021	Department of Parks and Recreation	$551,270.00	DESIGN-CONSULTANT-IOTB	–
Apr 21, 2021	Department of Design and Construction	$520,900.16	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2021	Department of Parks and Recreation	$335,880.60	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2021	Department of Parks and Recreation	$298,706.00	DESIGN-CONSULTANT-IOTB	–
Jun 29, 2021	Department of Design and Construction	$277,821.43	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2020	Department of Transportation	$255,819.76	DESIGN-CONSULTANT-IOTB	–
Sep 10, 2020	Department of Transportation	$243,089.06	DESIGN-CONSULTANT-IOTB	–
Aug 17, 2020	Department of Transportation	$228,751.13	DESIGN-CONSULTANT-IOTB	–
Feb 10, 2021	Department of Design and Construction	$200,000.00	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2021	Department of Environmental Protection	$198,432.00	DESIGN-CONSULTANT-IOTB	–
Oct 26, 2020	Department of Parks and Recreation	$187,086.10	DESIGN-CONSULTANT-IOTB	–
Mar 16, 2021	Department of Environmental Protection	$186,712.00	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2021	Department of Parks and Recreation	$159,264.47	DESIGN-CONSULTANT-IOTB	–
Oct 26, 2020	Department of Environmental Protection	$135,309.61	IOTB CONSTRUCTION	–
Dec 14, 2020	Department of Environmental Protection	$120,498.14	DESIGN-CONSULTANT-IOTB	–
Aug 19, 2020	Department of Environmental Protection	$116,269.60	IOTB CONSTRUCTION	–
Sep 24, 2020	Department of Environmental Protection	$113,656.80	IOTB CONSTRUCTION	–
Feb 25, 2021	Department of Environmental Protection	$104,325.11	IOTB CONSTRUCTION	–
Mar 29, 2021	Department of Environmental Protection	$102,675.68	IOTB CONSTRUCTION	–

FY 2020top 20 of 215 payments$13,518,913

Date	Agency	Amount	Category	Purchase order
Dec 2, 2019	Department of Environmental Protection	$615,042.95	DESIGN-CONSULTANT-IOTB	–
Jul 1, 2019	Department of Environmental Protection	$517,109.13	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2020	Department of Parks and Recreation	$484,968.41	DESIGN-CONSULTANT-IOTB	–
Nov 26, 2019	Department of Parks and Recreation	$471,494.70	DESIGN-CONSULTANT-IOTB	–
Jul 8, 2019	Department of Design and Construction	$413,549.73	PROF SERV ENGINEER & ARCHITECT	–
Jan 13, 2020	Department of Design and Construction	$363,508.49	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2020	Department of Environmental Protection	$314,830.04	DESIGN-CONSULTANT-IOTB	–
Mar 17, 2020	Department of Design and Construction	$302,258.75	CONTRACTUAL SERVICES GENERAL	–
Apr 16, 2020	Department of Design and Construction	$297,728.48	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2020	Department of Design and Construction	$288,741.76	CONTRACTUAL SERVICES GENERAL	–
Jun 8, 2020	Department of Parks and Recreation	$245,838.83	DESIGN-CONSULTANT-IOTB	–
Feb 3, 2020	Department of Environmental Protection	$226,971.46	DESIGN-CONSULTANT-IOTB	–
Dec 23, 2019	Department of Environmental Protection	$217,986.80	IOTB CONSTRUCTION	–
Feb 3, 2020	Department of Design and Construction	$210,932.03	PROF SERV ENGINEER & ARCHITECT	–
Dec 17, 2019	Department of Parks and Recreation	$198,819.44	DESIGN-CONSULTANT-IOTB	–
Feb 6, 2020	Department of Parks and Recreation	$156,751.77	DESIGN-CONSULTANT-IOTB	–
Feb 11, 2020	Department of Design and Construction	$155,398.85	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2020	Department of Parks and Recreation	$154,306.00	DESIGN-CONSULTANT-IOTB	–
Mar 16, 2020	Department of Environmental Protection	$152,346.01	DESIGN-CONSULTANT-IOTB	–
May 27, 2020	Department of Environmental Protection	$134,962.60	IOTB CONSTRUCTION	–

FY 2019top 20 of 157 payments$10,547,120

Date	Agency	Amount	Category	Purchase order
Apr 29, 2019	Department of Environmental Protection	$724,141.76	IOTB CONSTRUCTION	–
Feb 25, 2019	Department of Transportation	$449,566.24	DESIGN-CONSULTANT-IOTB	–
Feb 19, 2019	Department of Environmental Protection	$415,831.13	DESIGN-CONSULTANT-IOTB	–
Aug 22, 2018	Department of Environmental Protection	$377,275.38	DESIGN-CONSULTANT-IOTB	–
Nov 14, 2018	Department of Environmental Protection	$329,097.38	DESIGN-CONSULTANT-IOTB	–
Oct 24, 2018	Department of Transportation	$307,205.16	IOTB CONSTRUCTION	–
Aug 6, 2018	Department of Transportation	$281,965.17	DESIGN-CONSULTANT-IOTB	–
Dec 27, 2018	Department of Environmental Protection	$281,778.91	DESIGN-CONSULTANT-IOTB	–
Jul 23, 2018	Department of Environmental Protection	$269,017.67	DESIGN-CONSULTANT-IOTB	–
Dec 12, 2018	Department of Transportation	$241,529.20	IOTB CONSTRUCTION	–
Aug 6, 2018	Department of Environmental Protection	$209,829.90	DESIGN-CONSULTANT-IOTB	–
Sep 26, 2018	Department of Parks and Recreation	$186,420.20	DESIGN-CONSULTANT-IOTB	–
Nov 20, 2018	Department of Environmental Protection	$184,250.37	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2019	Department of Environmental Protection	$172,351.84	DESIGN-CONSULTANT-IOTB	–
Nov 26, 2018	Department of Transportation	$171,135.53	DESIGN-CONSULTANT-IOTB	–
Jun 19, 2019	Department of Environmental Protection	$170,583.92	IOTB CONSTRUCTION	–
May 6, 2019	Department of Design and Construction	$166,262.99	PROF SERV ENGINEER & ARCHITECT	–
Mar 11, 2019	Department of Environmental Protection	$164,051.25	DESIGN-CONSULTANT-IOTB	–
May 6, 2019	Department of Environmental Protection	$159,474.31	DESIGN-CONSULTANT-IOTB	–
Mar 25, 2019	Department of Environmental Protection	$158,994.85	DESIGN-CONSULTANT-IOTB	–

FY 2018top 20 of 173 payments$10,832,441

Date	Agency	Amount	Category	Purchase order
Apr 9, 2018	Department of Environmental Protection	$1,222,576.15	DESIGN-CONSULTANT-IOTB	–
Feb 12, 2018	Department of Environmental Protection	$943,811.98	DESIGN-CONSULTANT-IOTB	–
May 9, 2018	Department of Environmental Protection	$703,552.04	DESIGN-CONSULTANT-IOTB	–
Jun 20, 2018	Department of Environmental Protection	$669,142.28	DESIGN-CONSULTANT-IOTB	–
Nov 20, 2017	Department of Environmental Protection	$656,868.52	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2017	Department of Environmental Protection	$494,801.39	IOTB CONSTRUCTION	–
Apr 13, 2018	Department of Parks and Recreation	$478,511.26	DESIGN-CONSULTANT-IOTB	–
Aug 23, 2017	Department of Environmental Protection	$450,687.33	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2017	Department of Parks and Recreation	$440,000.00	DESIGN-CONSULTANT-IOTB	–
Dec 26, 2017	Department of Parks and Recreation	$314,476.56	DESIGN-CONSULTANT-IOTB	–
Mar 28, 2018	Department of Environmental Protection	$294,011.25	DESIGN-CONSULTANT-IOTB	–
Jun 25, 2018	Department of Transportation	$280,499.32	IOTB CONSTRUCTION	–
Sep 21, 2017	Department of Environmental Protection	$266,200.03	OTHR SERV AND CHRGS-GENERAL	–
Jul 11, 2017	Department of Transportation	$221,783.12	DESIGN-CONSULTANT-IOTB	–
Oct 10, 2017	Department of Environmental Protection	$219,017.90	DESIGN-CONSULTANT-IOTB	–
Apr 9, 2018	Department of Environmental Protection	$148,088.12	IOTB CONSTRUCTION	–
Jan 17, 2018	Department of Environmental Protection	$146,885.46	IOTB CONSTRUCTION	–
Oct 2, 2017	Department of Environmental Protection	$136,341.29	DESIGN-CONSULTANT-IOTB	–
Oct 31, 2017	Department of Parks and Recreation	$127,306.05	DESIGN-CONSULTANT-IOTB	–
May 21, 2018	Department of Parks and Recreation	$118,872.43	DESIGN-CONSULTANT-IOTB	–

FY 2017top 11 of 11 payments$421,703

Date	Agency	Amount	Category	Purchase order
Jun 9, 2017	Department of Environmental Protection	$261,259.36	OTHR SERV AND CHRGS-GENERAL	–
Jun 9, 2017	Department of Environmental Protection	$56,162.17	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2017	Department of Transportation	$36,257.76	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2017	Department of Environmental Protection	$27,230.72	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2017	School Construction Authority	$14,101.00	CONSTRUCTION-BUILDINGS	–
Jun 9, 2017	Department of Environmental Protection	$10,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 15, 2017	School Construction Authority	$9,710.54	CONSTRUCTION-BUILDINGS	–
Jun 21, 2017	School Construction Authority	$2,482.90	CONSTRUCTION-BUILDINGS	–
Jun 21, 2017	School Construction Authority	$2,083.80	CONSTRUCTION-BUILDINGS	–
Jun 21, 2017	School Construction Authority	$1,507.62	CONSTRUCTION-BUILDINGS	–
Jun 20, 2017	School Construction Authority	$907.37	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Parks and Recreation	$22,410.86	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 30, 2025	Department of Parks and Recreation	$26,526.50	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Department of Parks and Recreation	$24,213.50	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 30, 2025	Department of Parks and Recreation	$4,745.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 30, 2025	Department of Parks and Recreation	$38,992.00	IOTB CONSTRUCTION	Capital Contracts
Jun 30, 2025	Department of Parks and Recreation	$99,400.06	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 23, 2025	Department of Transportation	$23,052.55	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 20, 2025	School Construction Authority	$1,168.30	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 18, 2025	Department of Environmental Protection	$1,338.60	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 18, 2025	Department of Environmental Protection	$60,377.41	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 18, 2025	Department of Environmental Protection	$5,377.66	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 18, 2025	Department of Parks and Recreation	$42,310.00	IOTB CONSTRUCTION	Capital Contracts
Jun 18, 2025	Department of Transportation	$15,294.90	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 18, 2025	Department of Environmental Protection	$17,060.69	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 17, 2025	School Construction Authority	$2,846.31	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 16, 2025	Department of Transportation	$81,488.44	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 11, 2025	School Construction Authority	$7,859.15	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 9, 2025	Department of Parks and Recreation	$25,009.00	IOTB CONSTRUCTION	Capital Contracts
Jun 9, 2025	Department of Environmental Protection	$6,495.00	IOTB CONSTRUCTION	Capital Contracts
Jun 4, 2025	Department of Environmental Protection	$975.07	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 4, 2025	Department of Environmental Protection	$43,980.07	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 4, 2025	Department of Transportation	$99,063.15	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 4, 2025	Department of Environmental Protection	$3,917.19	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 3, 2025	Department of Environmental Protection	$3,338.09	IOTB CONSTRUCTION	Capital Contracts
Jun 3, 2025	Department of Transportation	$54,191.90	IOTB CONSTRUCTION	Capital Contracts

Other vendors serving Department of Environmental Protection

Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
New York City Economic Development Corporation $727,117,935
Cac Industries Inc $720,373,938
Sew Construction - JV $687,835,200
WDF Inc $617,437,825
Maspeth Supply Co LLC $515,469,345
Jett Industries Inc $475,916,558
John Picone Inc $459,591,951
Hazen & Sawyer $455,192,970
New York Power Authority $434,611,466

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