SpendLedger

Ove Arup & Partners: New York City Government Payments

as recorded by New York City: OVE ARUP & PARTNERS

Ove Arup & Partners is the 763rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 1.9% of everything the Water Supply has paid vendors in that span. Payments to it fell 19.7% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$81,563,104total received
1,107payments
12agencies
Nov 15, 2010 – Jun 23, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to Ove Arup & Partners. No spam.

Payments by fiscal year

FY 2025$9,182,548
FY 2024$11,438,779
FY 2023$10,860,462
FY 2022$8,029,266
FY 2021$5,254,835
FY 2020$8,785,906
FY 2019$8,763,205
FY 2018$6,779,864
FY 2017$3,749,293
FY 2016$4,049,976
FY 2015$3,481,147
FY 2014$1,081,006
FY 2013$83,514
FY 2011$23,303

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Water Supply11$6,095,477
FY 2025Department of Parks and Recreation62$1,867,552
FY 2025Department of Citywide Administrative Services6$356,563
FY 2025Department of Transportation12$348,285
FY 2025Department of Environmental Protection15$281,495
FY 2025Department of Social Services8$100,045
FY 2025Department of Small Business Services9$71,064
FY 2025Housing Preservation and Development9$62,067
FY 2024Water Supply13$7,528,257
FY 2024Department of Parks and Recreation28$2,859,140
FY 2024Department of Transportation7$342,105
FY 2024Department of Small Business Services8$264,363
FY 2024Department of Environmental Protection23$165,418
FY 2024Department of Social Services9$163,604
FY 2024Housing Preservation and Development7$115,892
FY 2023Water Supply13$6,986,321
FY 2023Department of Parks and Recreation13$2,024,084
FY 2023Department of Transportation6$667,277
FY 2023Department of Environmental Protection13$423,354
FY 2023Department of Social Services5$342,558
FY 2023Department of Small Business Services5$274,691
FY 2023Housing Preservation and Development4$106,949
FY 2023Department of Design and Construction1$35,228
FY 2022Water Supply9$4,474,461
FY 2022Department of Parks and Recreation15$1,323,770
FY 2022Department of Environmental Protection14$998,228
FY 2022Department of Small Business Services5$861,330
FY 2022Department of Social Services3$352,437
FY 2022Department of Transportation1$19,040
FY 2021Water Supply11$5,099,976
FY 2021Department of Transportation8$124,472
FY 2021Department of Environmental Protection2$30,387
FY 2020Water Supply12$7,024,178
FY 2020Department of Transportation67$1,004,010
FY 2020Department of Environmental Protection13$499,877
FY 2020City Council7$245,000
FY 2020Department of Citywide Administrative Services1$12,840
FY 2019Water Supply11$6,602,358
FY 2019Department of Transportation113$1,759,134
FY 2019Department of Environmental Protection6$401,713
FY 2018Department of Transportation146$3,607,050
FY 2018Water Supply7$1,784,591
FY 2018Department of Environmental Protection5$1,368,633
FY 2018Department of Citywide Administrative Services1$19,590
FY 2017Department of Transportation111$3,135,328
FY 2017Department of Environmental Protection6$607,965
FY 2017Mayoralty1$6,000
FY 2016Department of Transportation90$2,294,982
FY 2016Department of Environmental Protection9$1,754,994
FY 2015Department of Transportation89$3,288,470
FY 2015Department of Environmental Protection3$192,677
FY 2014Department of Transportation43$1,081,006
FY 2013Department of Buildings4$83,514
FY 2011Department of Buildings7$23,303
Total1,107$81,563,104

What the payments were for

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

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS161$9,575,617Sep 28, 2021 – Jun 23, 2025
DESIGN-BUILD: INFRASTRUCTURE34$708,991Sep 16, 2024 – Jun 9, 2025
PROMPT PAYMENT INTEREST2$660Feb 20, 2024 – Sep 17, 2024
CONTRACTUAL SERVICES GENERAL18$636,994Nov 15, 2010 – Aug 22, 2022
PAYMENTS TO DELEGATE AGENCIES1$6,000Jun 28, 2017 – Jun 28, 2017
DESIGN-CONSULTANT-IOTB135$47,230,573Dec 4, 2017 – Jun 23, 2025
IOTB CONSTRUCTION30$4,270,045Mar 30, 2015 – Dec 16, 2020
PROF SERV ENGINEER & ARCHITECT168$3,606,991May 28, 2013 – Jul 23, 2024
N/A14$228,494Jul 12, 2021 – Feb 25, 2025
DESIGN-CONSULTANT-BUILDINGS22$2,199,224Feb 1, 2022 – Jun 9, 2025
PROF SERV OTHER522$13,099,515Dec 20, 2010 – Sep 21, 2020

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 132 payments$9,182,548
DateAgencyAmountCategoryPurchase order
Sep 17, 2024Water Supply$931,156.76DESIGN-CONSULTANT-IOTB–
Nov 1, 2024Water Supply$785,895.61DESIGN-CONSULTANT-IOTB–
Oct 18, 2024Water Supply$768,334.65DESIGN-CONSULTANT-IOTB–
Aug 28, 2024Water Supply$709,885.63DESIGN-CONSULTANT-IOTB–
Dec 2, 2024Water Supply$643,736.61DESIGN-CONSULTANT-IOTB–
Jul 29, 2024Water Supply$643,714.23DESIGN-CONSULTANT-IOTB–
Jul 8, 2024Water Supply$622,002.11DESIGN-CONSULTANT-IOTB–
Jan 22, 2025Water Supply$409,614.02DESIGN-CONSULTANT-IOTB–
Sep 16, 2024Department of Citywide Administrative Services$265,659.22DESIGN-BUILD: INFRASTRUCTURE–
Feb 19, 2025Water Supply$246,626.09DESIGN-CONSULTANT-IOTB–
Apr 2, 2025Water Supply$188,698.77DESIGN-CONSULTANT-IOTB–
Sep 17, 2024Department of Parks and Recreation$168,286.98DESIGN-CONSULTANT-BUILDINGS–
Jul 1, 2024Department of Parks and Recreation$154,201.19DESIGN-CONSULTANT-BUILDINGS–
May 13, 2025Water Supply$145,812.63DESIGN-CONSULTANT-IOTB–
Dec 26, 2024Department of Parks and Recreation$103,414.27CONSTRUCTION-BUILDINGS–
Nov 6, 2024Department of Parks and Recreation$98,337.79DESIGN-CONSULTANT-BUILDINGS–
Jan 21, 2025Department of Parks and Recreation$96,094.33DESIGN-CONSULTANT-BUILDINGS–
Feb 10, 2025Department of Parks and Recreation$93,257.26DESIGN-CONSULTANT-BUILDINGS–
Jul 30, 2024Department of Parks and Recreation$84,646.87DESIGN-CONSULTANT-BUILDINGS–
Mar 12, 2025Department of Parks and Recreation$76,318.36CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 95 payments$11,438,779
DateAgencyAmountCategoryPurchase order
May 15, 2024Water Supply$820,089.28DESIGN-CONSULTANT-IOTB–
Feb 23, 2024Water Supply$741,382.82DESIGN-CONSULTANT-IOTB–
Aug 3, 2023Water Supply$716,486.83DESIGN-CONSULTANT-IOTB–
Mar 19, 2024Water Supply$707,967.44DESIGN-CONSULTANT-IOTB–
Apr 29, 2024Water Supply$704,307.92DESIGN-CONSULTANT-IOTB–
May 30, 2024Water Supply$692,086.17DESIGN-CONSULTANT-IOTB–
Dec 13, 2023Water Supply$560,374.13DESIGN-CONSULTANT-IOTB–
Apr 15, 2024Department of Parks and Recreation$505,350.40DESIGN-CONSULTANT-BUILDINGS–
Jan 29, 2024Water Supply$502,238.45DESIGN-CONSULTANT-IOTB–
Oct 26, 2023Water Supply$497,986.78DESIGN-CONSULTANT-IOTB–
Nov 20, 2023Water Supply$492,659.07DESIGN-CONSULTANT-IOTB–
Sep 11, 2023Water Supply$430,567.47DESIGN-CONSULTANT-IOTB–
Dec 26, 2023Department of Parks and Recreation$349,730.60CONSTRUCTION-BUILDINGS–
Aug 14, 2023Water Supply$335,297.42DESIGN-CONSULTANT-IOTB–
Oct 2, 2023Water Supply$326,812.74DESIGN-CONSULTANT-IOTB–
Dec 26, 2023Department of Parks and Recreation$219,071.32CONSTRUCTION-BUILDINGS–
Aug 7, 2023Department of Parks and Recreation$214,823.89CONSTRUCTION-BUILDINGS–
Aug 3, 2023Department of Parks and Recreation$170,238.65CONSTRUCTION-BUILDINGS–
Feb 6, 2024Department of Parks and Recreation$160,417.45CONSTRUCTION-BUILDINGS–
Feb 12, 2024Department of Parks and Recreation$154,597.28CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 60 payments$10,860,462
DateAgencyAmountCategoryPurchase order
Sep 21, 2022Water Supply$782,826.36DESIGN-CONSULTANT-IOTB–
Apr 27, 2023Water Supply$674,179.88DESIGN-CONSULTANT-IOTB–
Dec 8, 2022Water Supply$654,537.19DESIGN-CONSULTANT-IOTB–
Mar 23, 2023Water Supply$644,175.69DESIGN-CONSULTANT-IOTB–
Nov 3, 2022Water Supply$539,550.43DESIGN-CONSULTANT-IOTB–
May 12, 2023Water Supply$524,134.82DESIGN-CONSULTANT-IOTB–
May 30, 2023Water Supply$479,966.34DESIGN-CONSULTANT-IOTB–
Jul 19, 2022Water Supply$471,355.22DESIGN-CONSULTANT-IOTB–
Jan 5, 2023Water Supply$456,654.78DESIGN-CONSULTANT-IOTB–
Feb 15, 2023Water Supply$451,524.14DESIGN-CONSULTANT-IOTB–
Mar 7, 2023Water Supply$445,699.14DESIGN-CONSULTANT-IOTB–
Apr 11, 2023Water Supply$432,911.27DESIGN-CONSULTANT-IOTB–
Jun 15, 2023Water Supply$428,805.60DESIGN-CONSULTANT-IOTB–
Jan 9, 2023Department of Parks and Recreation$357,911.22CONSTRUCTION-BUILDINGS–
Feb 7, 2023Department of Transportation$311,376.43CONSTRUCTION-BUILDINGS–
Mar 13, 2023Department of Parks and Recreation$260,594.34CONSTRUCTION-BUILDINGS–
Feb 27, 2023Department of Parks and Recreation$241,179.38CONSTRUCTION-BUILDINGS–
Jun 6, 2023Department of Parks and Recreation$225,064.36CONSTRUCTION-BUILDINGS–
Apr 26, 2023Department of Parks and Recreation$221,665.62CONSTRUCTION-BUILDINGS–
Apr 24, 2023Department of Transportation$189,937.32CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 47 payments$8,029,266
DateAgencyAmountCategoryPurchase order
Oct 4, 2021Water Supply$747,741.83DESIGN-CONSULTANT-IOTB–
Aug 23, 2021Water Supply$578,277.69DESIGN-CONSULTANT-IOTB–
Nov 29, 2021Water Supply$562,477.19DESIGN-CONSULTANT-IOTB–
Jan 3, 2022Water Supply$550,026.50DESIGN-CONSULTANT-IOTB–
Aug 2, 2021Water Supply$539,455.31DESIGN-CONSULTANT-IOTB–
Apr 6, 2022Water Supply$470,337.84DESIGN-CONSULTANT-IOTB–
Oct 25, 2021Water Supply$409,042.13DESIGN-CONSULTANT-IOTB–
Nov 1, 2021Department of Small Business Services$369,618.57CONSTRUCTION-BUILDINGS–
Jun 14, 2022Water Supply$339,481.35DESIGN-CONSULTANT-IOTB–
Jan 31, 2022Water Supply$277,620.81DESIGN-CONSULTANT-IOTB–
Apr 11, 2022Department of Social Services$253,081.13DESIGN-CONSULTANT-BUILDINGS–
Jan 6, 2022Department of Small Business Services$240,371.56CONSTRUCTION-BUILDINGS–
Mar 9, 2022Department of Parks and Recreation$231,178.71CONSTRUCTION-BUILDINGS–
Mar 7, 2022Department of Small Business Services$226,499.03CONSTRUCTION-BUILDINGS–
Nov 10, 2021Department of Parks and Recreation$196,310.80CONSTRUCTION-BUILDINGS–
Feb 7, 2022Department of Environmental Protection$170,951.50DESIGN-CONSULTANT-IOTB–
Nov 9, 2021Department of Parks and Recreation$146,393.57CONSTRUCTION-BUILDINGS–
May 23, 2022Department of Environmental Protection$122,835.00DESIGN-CONSULTANT-IOTB–
Oct 5, 2021Department of Environmental Protection$117,741.04DESIGN-CONSULTANT-IOTB–
Mar 2, 2022Department of Parks and Recreation$117,306.65CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 21 payments$5,254,835
DateAgencyAmountCategoryPurchase order
Jun 28, 2021Water Supply$661,676.98DESIGN-CONSULTANT-IOTB–
Apr 8, 2021Water Supply$630,109.83DESIGN-CONSULTANT-IOTB–
May 26, 2021Water Supply$628,663.47DESIGN-CONSULTANT-IOTB–
Feb 11, 2021Water Supply$451,883.04DESIGN-CONSULTANT-IOTB–
Nov 4, 2020Water Supply$451,740.66DESIGN-CONSULTANT-IOTB–
Oct 1, 2020Water Supply$426,166.22DESIGN-CONSULTANT-IOTB–
Dec 7, 2020Water Supply$415,594.63DESIGN-CONSULTANT-IOTB–
Aug 13, 2020Water Supply$413,100.11DESIGN-CONSULTANT-IOTB–
Mar 16, 2021Water Supply$396,717.97DESIGN-CONSULTANT-IOTB–
Dec 30, 2020Water Supply$332,893.70DESIGN-CONSULTANT-IOTB–
Jul 20, 2020Water Supply$291,429.37DESIGN-CONSULTANT-IOTB–
Aug 7, 2020Department of Transportation$46,451.61PROF SERV ENGINEER & ARCHITECT–
Sep 1, 2020Department of Transportation$21,530.87PROF SERV ENGINEER & ARCHITECT–
Sep 1, 2020Department of Transportation$20,823.07PROF SERV ENGINEER & ARCHITECT–
Nov 6, 2020Department of Environmental Protection$18,170.47CONTRACTUAL SERVICES GENERAL–
Dec 16, 2020Department of Environmental Protection$12,216.13IOTB CONSTRUCTION–
Aug 7, 2020Department of Transportation$12,204.93PROF SERV OTHER–
Sep 21, 2020Department of Transportation$10,978.01PROF SERV OTHER–
Jul 28, 2020Department of Transportation$8,352.93PROF SERV ENGINEER & ARCHITECT–
Jul 28, 2020Department of Transportation$2,751.21PROF SERV ENGINEER & ARCHITECT–
FY 2020top 20 of 100 payments$8,785,906
DateAgencyAmountCategoryPurchase order
Oct 1, 2019Water Supply$1,167,030.20DESIGN-CONSULTANT-IOTB–
Nov 12, 2019Water Supply$821,819.77DESIGN-CONSULTANT-IOTB–
Mar 2, 2020Water Supply$812,623.88DESIGN-CONSULTANT-IOTB–
Aug 28, 2019Water Supply$576,292.09DESIGN-CONSULTANT-IOTB–
Apr 21, 2020Water Supply$553,282.48DESIGN-CONSULTANT-IOTB–
Dec 26, 2019Water Supply$548,631.76DESIGN-CONSULTANT-IOTB–
Jul 24, 2019Water Supply$543,908.64DESIGN-CONSULTANT-IOTB–
Mar 9, 2020Water Supply$492,503.66DESIGN-CONSULTANT-IOTB–
Nov 12, 2019Water Supply$457,068.22DESIGN-CONSULTANT-IOTB–
Jan 31, 2020Water Supply$424,128.65DESIGN-CONSULTANT-IOTB–
May 26, 2020Water Supply$384,334.40DESIGN-CONSULTANT-IOTB–
Jun 30, 2020Water Supply$242,554.47DESIGN-CONSULTANT-IOTB–
Oct 21, 2019Department of Transportation$176,446.83PROF SERV OTHER–
Oct 21, 2019Department of Transportation$136,679.88PROF SERV OTHER–
Nov 13, 2019Department of Environmental Protection$69,661.68IOTB CONSTRUCTION–
Aug 16, 2019Department of Environmental Protection$63,250.30CONTRACTUAL SERVICES GENERAL–
Mar 16, 2020City Council$51,794.14PROF SERV OTHER–
Jan 22, 2020City Council$50,138.18PROF SERV OTHER–
Oct 2, 2019Department of Environmental Protection$49,754.55CONTRACTUAL SERVICES GENERAL–
Jun 16, 2020Department of Environmental Protection$48,230.48IOTB CONSTRUCTION–
FY 2019top 20 of 130 payments$8,763,205
DateAgencyAmountCategoryPurchase order
Mar 11, 2019Water Supply$922,106.63DESIGN-CONSULTANT-IOTB–
Feb 25, 2019Water Supply$795,634.59DESIGN-CONSULTANT-IOTB–
Apr 26, 2019Water Supply$729,796.51DESIGN-CONSULTANT-IOTB–
Sep 26, 2018Water Supply$692,433.32DESIGN-CONSULTANT-IOTB–
Nov 26, 2018Water Supply$563,914.61DESIGN-CONSULTANT-IOTB–
Apr 4, 2019Water Supply$556,171.84DESIGN-CONSULTANT-IOTB–
May 28, 2019Water Supply$542,143.62DESIGN-CONSULTANT-IOTB–
Jan 22, 2019Water Supply$507,308.05DESIGN-CONSULTANT-IOTB–
Oct 5, 2018Water Supply$476,175.27DESIGN-CONSULTANT-IOTB–
Nov 13, 2018Water Supply$413,020.13DESIGN-CONSULTANT-IOTB–
Jul 9, 2018Water Supply$403,653.53DESIGN-CONSULTANT-IOTB–
Jun 24, 2019Department of Environmental Protection$179,761.00CONTRACTUAL SERVICES GENERAL–
Aug 6, 2018Department of Environmental Protection$110,364.26IOTB CONSTRUCTION–
Sep 12, 2018Department of Transportation$105,428.94PROF SERV OTHER–
Sep 12, 2018Department of Transportation$72,520.71PROF SERV OTHER–
Sep 11, 2018Department of Environmental Protection$49,459.46IOTB CONSTRUCTION–
Feb 19, 2019Department of Transportation$46,425.68PROF SERV ENGINEER & ARCHITECT–
Sep 17, 2018Department of Transportation$41,660.95PROF SERV ENGINEER & ARCHITECT–
Aug 20, 2018Department of Transportation$39,230.49PROF SERV OTHER–
Aug 20, 2018Department of Transportation$38,130.96PROF SERV ENGINEER & ARCHITECT–
FY 2018top 20 of 159 payments$6,779,864
DateAgencyAmountCategoryPurchase order
Jul 17, 2017Department of Environmental Protection$635,431.60IOTB CONSTRUCTION–
Apr 18, 2018Water Supply$394,998.01DESIGN-CONSULTANT-IOTB–
Jun 4, 2018Water Supply$388,893.13DESIGN-CONSULTANT-IOTB–
May 14, 2018Water Supply$303,662.57DESIGN-CONSULTANT-IOTB–
Jan 22, 2018Department of Transportation$275,232.54PROF SERV OTHER–
Aug 7, 2017Department of Environmental Protection$272,536.26IOTB CONSTRUCTION–
Oct 18, 2017Department of Transportation$254,265.84PROF SERV OTHER–
Jan 10, 2018Water Supply$250,081.86DESIGN-CONSULTANT-IOTB–
Nov 27, 2017Department of Environmental Protection$245,387.94IOTB CONSTRUCTION–
Feb 12, 2018Water Supply$196,920.59DESIGN-CONSULTANT-IOTB–
Dec 26, 2017Water Supply$163,779.82DESIGN-CONSULTANT-IOTB–
Feb 5, 2018Department of Transportation$134,808.49PROF SERV OTHER–
Feb 20, 2018Department of Transportation$123,711.25PROF SERV OTHER–
Jun 26, 2018Department of Environmental Protection$110,070.36IOTB CONSTRUCTION–
Jan 8, 2018Department of Environmental Protection$105,206.80IOTB CONSTRUCTION–
Sep 5, 2017Department of Transportation$98,089.29PROF SERV OTHER–
Jan 16, 2018Department of Transportation$96,037.70PROF SERV OTHER–
Jan 16, 2018Department of Transportation$95,239.63PROF SERV OTHER–
Sep 5, 2017Department of Transportation$87,644.93PROF SERV OTHER–
Dec 4, 2017Water Supply$86,255.45DESIGN-CONSULTANT-IOTB–
FY 2017top 20 of 118 payments$3,749,293
DateAgencyAmountCategoryPurchase order
Aug 8, 2016Department of Environmental Protection$369,772.77IOTB CONSTRUCTION–
Apr 26, 2017Department of Transportation$173,660.25PROF SERV OTHER–
Oct 26, 2016Department of Transportation$144,625.15PROF SERV OTHER–
Jun 5, 2017Department of Transportation$95,483.90PROF SERV OTHER–
Nov 21, 2016Department of Transportation$94,870.19PROF SERV OTHER–
Jan 12, 2017Department of Transportation$86,595.10PROF SERV ENGINEER & ARCHITECT–
Dec 27, 2016Department of Environmental Protection$84,806.89IOTB CONSTRUCTION–
Mar 23, 2017Department of Transportation$83,698.96PROF SERV OTHER–
Apr 10, 2017Department of Transportation$82,288.82PROF SERV OTHER–
Dec 14, 2016Department of Transportation$77,067.20PROF SERV OTHER–
Mar 27, 2017Department of Transportation$69,329.15PROF SERV OTHER–
Dec 19, 2016Department of Transportation$65,131.88PROF SERV OTHER–
Oct 11, 2016Department of Transportation$63,591.29PROF SERV OTHER–
Sep 6, 2016Department of Transportation$57,282.89PROF SERV OTHER–
May 10, 2017Department of Transportation$56,892.35PROF SERV OTHER–
Sep 12, 2016Department of Transportation$55,423.71PROF SERV OTHER–
Nov 18, 2016Department of Transportation$54,686.49PROF SERV OTHER–
Dec 19, 2016Department of Transportation$53,562.34PROF SERV OTHER–
Nov 30, 2016Department of Environmental Protection$51,769.16IOTB CONSTRUCTION–
Jan 17, 2017Department of Transportation$48,817.63PROF SERV OTHER–
FY 2016top 20 of 99 payments$4,049,976
DateAgencyAmountCategoryPurchase order
May 18, 2016Department of Environmental Protection$652,418.47IOTB CONSTRUCTION–
Apr 27, 2016Department of Environmental Protection$326,796.66IOTB CONSTRUCTION–
Dec 7, 2015Department of Environmental Protection$317,120.12IOTB CONSTRUCTION–
Feb 29, 2016Department of Environmental Protection$210,681.52IOTB CONSTRUCTION–
Aug 26, 2015Department of Transportation$188,037.98PROF SERV ENGINEER & ARCHITECT–
Dec 21, 2015Department of Transportation$140,360.10PROF SERV OTHER–
Aug 24, 2015Department of Transportation$130,806.11PROF SERV OTHER–
Nov 2, 2015Department of Transportation$117,696.20PROF SERV OTHER–
Aug 21, 2015Department of Transportation$110,661.36PROF SERV ENGINEER & ARCHITECT–
Oct 13, 2015Department of Transportation$109,930.37PROF SERV OTHER–
Jul 29, 2015Department of Transportation$99,696.16PROF SERV OTHER–
Sep 21, 2015Department of Environmental Protection$88,874.00IOTB CONSTRUCTION–
Aug 21, 2015Department of Transportation$87,521.81PROF SERV ENGINEER & ARCHITECT–
Nov 23, 2015Department of Transportation$74,700.97PROF SERV OTHER–
Aug 21, 2015Department of Transportation$70,609.71PROF SERV ENGINEER & ARCHITECT–
Sep 21, 2015Department of Environmental Protection$55,121.00IOTB CONSTRUCTION–
Jul 27, 2015Department of Transportation$51,860.87PROF SERV OTHER–
Nov 10, 2015Department of Environmental Protection$38,992.43IOTB CONSTRUCTION–
Aug 21, 2015Department of Transportation$37,876.58PROF SERV OTHER–
Feb 29, 2016Department of Environmental Protection$36,232.50IOTB CONSTRUCTION–
FY 2015top 20 of 92 payments$3,481,147
DateAgencyAmountCategoryPurchase order
Nov 26, 2014Department of Transportation$189,151.34PROF SERV OTHER–
Dec 17, 2014Department of Transportation$109,463.50PROF SERV OTHER–
Nov 7, 2014Department of Transportation$104,955.43PROF SERV OTHER–
Nov 14, 2014Department of Transportation$103,322.63PROF SERV OTHER–
May 7, 2015Department of Transportation$101,344.33PROF SERV OTHER–
Sep 23, 2014Department of Transportation$94,293.25PROF SERV OTHER–
Oct 1, 2014Department of Transportation$91,701.04PROF SERV OTHER–
Dec 8, 2014Department of Transportation$91,473.94PROF SERV OTHER–
Apr 27, 2015Department of Environmental Protection$88,607.45IOTB CONSTRUCTION–
Jul 9, 2014Department of Transportation$82,474.46PROF SERV ENGINEER & ARCHITECT–
May 14, 2015Department of Transportation$74,301.41PROF SERV OTHER–
Jun 19, 2015Department of Transportation$69,739.03PROF SERV ENGINEER & ARCHITECT–
Dec 22, 2014Department of Transportation$69,497.06PROF SERV OTHER–
Aug 11, 2014Department of Transportation$67,619.67PROF SERV OTHER–
May 26, 2015Department of Environmental Protection$67,573.06IOTB CONSTRUCTION–
Nov 26, 2014Department of Transportation$67,205.03PROF SERV OTHER–
Sep 23, 2014Department of Transportation$66,526.03PROF SERV OTHER–
Dec 29, 2014Department of Transportation$66,156.66PROF SERV OTHER–
Dec 29, 2014Department of Transportation$64,352.10PROF SERV OTHER–
Jun 15, 2015Department of Transportation$63,326.09PROF SERV OTHER–
FY 2014top 20 of 43 payments$1,081,006
DateAgencyAmountCategoryPurchase order
Sep 3, 2013Department of Transportation$147,595.22PROF SERV OTHER–
Nov 8, 2013Department of Transportation$112,820.99PROF SERV OTHER–
Feb 6, 2014Department of Transportation$103,382.04PROF SERV OTHER–
Oct 22, 2013Department of Transportation$67,545.24PROF SERV OTHER–
Dec 26, 2013Department of Transportation$59,910.32PROF SERV OTHER–
Oct 31, 2013Department of Transportation$54,822.69PROF SERV OTHER–
Apr 16, 2014Department of Transportation$53,805.49PROF SERV OTHER–
Mar 12, 2014Department of Transportation$51,738.52PROF SERV OTHER–
Jun 2, 2014Department of Transportation$41,286.59PROF SERV ENGINEER & ARCHITECT–
May 9, 2014Department of Transportation$38,112.38PROF SERV OTHER–
May 7, 2014Department of Transportation$37,921.04PROF SERV ENGINEER & ARCHITECT–
Feb 3, 2014Department of Transportation$37,679.26PROF SERV OTHER–
Oct 31, 2013Department of Transportation$27,958.16PROF SERV OTHER–
Oct 31, 2013Department of Transportation$23,349.95PROF SERV OTHER–
Dec 9, 2013Department of Transportation$21,705.07PROF SERV OTHER–
Jun 2, 2014Department of Transportation$21,142.74PROF SERV OTHER–
Jan 13, 2014Department of Transportation$19,622.11PROF SERV OTHER–
Mar 19, 2014Department of Transportation$17,181.38PROF SERV OTHER–
Sep 23, 2013Department of Transportation$15,599.07PROF SERV OTHER–
Jun 17, 2014Department of Transportation$15,396.82PROF SERV OTHER–
FY 2013top 4 of 4 payments$83,514
DateAgencyAmountCategoryPurchase order
May 28, 2013Department of Buildings$77,365.00PROF SERV ENGINEER & ARCHITECT–
May 28, 2013Department of Buildings$5,580.00PROF SERV ENGINEER & ARCHITECT–
May 28, 2013Department of Buildings$560.73PROF SERV ENGINEER & ARCHITECT–
May 28, 2013Department of Buildings$8.00PROF SERV ENGINEER & ARCHITECT–
FY 2011top 7 of 7 payments$23,303
DateAgencyAmountCategoryPurchase order
Nov 15, 2010Department of Buildings$11,080.00CONTRACTUAL SERVICES GENERAL–
May 2, 2011Department of Buildings$7,125.00PROF SERV OTHER–
Mar 11, 2011Department of Buildings$2,200.00PROF SERV OTHER–
May 2, 2011Department of Buildings$1,675.00PROF SERV OTHER–
Dec 20, 2010Department of Buildings$825.00PROF SERV OTHER–
Mar 11, 2011Department of Buildings$300.00PROF SERV OTHER–
Mar 14, 2011Department of Buildings$98.00CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Transportation$41,908.13CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Environmental Protection$17,328.94DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 10, 2025Housing Preservation and Development$30,041.23CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025Department of Parks and Recreation$3,662.31DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Jun 9, 2025Department of Citywide Administrative Services$1,872.00DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Jun 9, 2025Department of Parks and Recreation$48,689.69DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Jun 9, 2025Department of Parks and Recreation$3,597.66DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Jun 9, 2025Department of Parks and Recreation$3,633.49DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Jun 9, 2025Department of Parks and Recreation$9,611.86DESIGN-BUILD: INFRASTRUCTURECapital Contracts
May 13, 2025Department of Parks and Recreation$29,348.93CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Department of Small Business Services$5,888.77CONSTRUCTION-BUILDINGSCapital Contracts
May 13, 2025Water Supply$145,812.63DESIGN-CONSULTANT-IOTBCapital Contracts
Apr 30, 2025Department of Environmental Protection$46,526.77DESIGN-CONSULTANT-IOTBCapital Contracts
Apr 23, 2025Department of Parks and Recreation$21,055.53CONSTRUCTION-BUILDINGSCapital Contracts
Apr 21, 2025Department of Parks and Recreation$12,750.87CONSTRUCTION-BUILDINGSCapital Contracts
Apr 16, 2025Department of Parks and Recreation$30,726.25CONSTRUCTION-BUILDINGSCapital Contracts
Apr 15, 2025Department of Small Business Services$6,461.91CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025Department of Parks and Recreation$6,132.78DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Apr 14, 2025Department of Parks and Recreation$2,245.52DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Apr 14, 2025Department of Social Services$10,817.05CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025Department of Transportation$29,954.49CONSTRUCTION-BUILDINGSCapital Contracts
Apr 14, 2025Department of Parks and Recreation$2,449.66DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Apr 14, 2025Department of Parks and Recreation$2,238.54DESIGN-BUILD: INFRASTRUCTURECapital Contracts
Apr 14, 2025Housing Preservation and Development$6,607.36CONSTRUCTION-BUILDINGSCapital Contracts
Apr 9, 2025Department of Parks and Recreation$23,563.35DESIGN-CONSULTANT-BUILDINGSCapital Contracts

Other vendors serving Water Supply

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