P & M Electrical Contracting Corp: New York City Government Payments

as recorded by New York City: P & M ELECTRICAL CONTRACTING CORP

P & M Electrical Contracting Corp is the 557th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 86th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 26.9% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$120,234,237total received

3,666payments

33agencies

Jan 12, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

16 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 12, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 33 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $120,234,237.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $116,056,895.35
Payments represented: 3,220
Paying agencies shown: 5
Largest share of supplier total: 69.5%

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

Jan 12, 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

P & M Electrical Contracting Corp

$116,056,895from the agencies shown

P & M Electrical Contracting Corp
$116,056,895 from the agencies shown

$83,531,40169.5% of supplier total
$15,126,11912.6% of supplier total
$11,846,5269.9% of supplier total
$3,894,3443.2% of supplier total
$1,658,5061.4% of supplier total

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

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	56	$14,886,948
FY 2025	Department of Health and Mental Hygiene	54	$1,197,763
FY 2025	Department of Social Services	18	$91,102
FY 2025	Department of Buildings	3	$16,720
FY 2025	Conflicts of Interest Board	1	$3,427
FY 2025	Borough President - Manhattan	1	$3,067
FY 2025	Office of the Comptroller	2	$1,658
FY 2024	Department of Citywide Administrative Services	100	$10,459,127
FY 2024	Department of Health and Mental Hygiene	57	$1,105,166
FY 2024	Department of Social Services	79	$990,762
FY 2024	Department of Information Technology and Telecommunications	4	$118,805
FY 2024	Department of Correction	2	$47,790
FY 2024	Office of Administrative Tax Appeals	1	$27,549
FY 2024	Department of Buildings	1	$13,470
FY 2024	Department for the Aging	2	$2,315
FY 2023	Department of Citywide Administrative Services	162	$5,439,759
FY 2023	Department of Health and Mental Hygiene	83	$1,829,942
FY 2023	Department of Social Services	44	$638,690
FY 2023	Department of Information Technology and Telecommunications	6	$273,226
FY 2023	Law Department	3	$72,801
FY 2023	Department of Environmental Protection	4	$33,429
FY 2023	Department of Parks and Recreation	1	$30,168
FY 2023	Department of Buildings	4	$19,273
FY 2022	Department of Citywide Administrative Services	54	$2,981,180
FY 2022	Department of Health and Mental Hygiene	66	$1,438,069
FY 2022	Department of Social Services	31	$414,175
FY 2022	Department of Information Technology and Telecommunications	6	$329,180
FY 2022	Department of Environmental Protection	8	$314,197
FY 2022	Department of Correction	20	$108,729
FY 2022	Department of Parks and Recreation	4	$39,713
FY 2022	Commission on Human Rights	3	$19,268
FY 2022	Department of Buildings	3	$9,501
FY 2021	Department of Citywide Administrative Services	64	$5,021,829
FY 2021	Department of Health and Mental Hygiene	39	$930,249
FY 2021	Department of Social Services	28	$488,668
FY 2021	Department of Correction	9	$430,111
FY 2021	Department of Information Technology and Telecommunications	3	$421,587
FY 2021	Department of Parks and Recreation	7	$54,218
FY 2021	Department of Buildings	4	$34,798
FY 2021	Commission on Human Rights	1	$14,670
FY 2021	Law Department	2	$2,293
FY 2020	Department of Citywide Administrative Services	209	$3,404,449
FY 2020	Department of Health and Mental Hygiene	31	$888,563
FY 2020	Department of Correction	23	$295,348
FY 2020	Department of Social Services	10	$232,889
FY 2020	Department of Parks and Recreation	11	$104,482
FY 2020	Department for the Aging	7	$83,572
FY 2020	Law Department	8	$60,389
FY 2020	Department of Homeless Services	3	$40,705
FY 2020	Department of Buildings	6	$19,638
FY 2020	Department of Education	2	$11,879
FY 2020	Administration for Children's Services	1	$6,569
FY 2020	Department of Information Technology and Telecommunications	1	$6,300
FY 2020	Department of Records and Information Services	1	$4,043
FY 2020	Office of the Comptroller	3	$3,711
FY 2020	Bronx Community Board # 8	1	$2,341
FY 2019	Department of Citywide Administrative Services	102	$3,073,349
FY 2019	Department of Health and Mental Hygiene	59	$1,202,843
FY 2019	Department of Correction	16	$1,112,451
FY 2019	Department of Social Services	20	$304,304
FY 2019	Department of Homeless Services	6	$207,113
FY 2019	Department for the Aging	6	$27,712
FY 2019	Department of Buildings	4	$19,070
FY 2019	Department of Records and Information Services	1	$15,400
FY 2019	Office of the Comptroller	1	$10,060
FY 2019	Law Department	1	$7,028
FY 2019	Administration for Children's Services	1	$6,720
FY 2019	Department of Emergency Management	1	$5,618
FY 2019	Department of Design and Construction	1	$3,864
FY 2019	Board of Correction	1	$2,940
FY 2019	Landmarks Preservation Commission	1	$2,888
FY 2019	Department of Information Technology and Telecommunications	1	$780
FY 2018	Department of Correction	24	$4,019,518
FY 2018	Department of Citywide Administrative Services	113	$2,912,452
FY 2018	Department of Health and Mental Hygiene	36	$747,905
FY 2018	Department of Social Services	15	$315,381
FY 2018	Department of Homeless Services	3	$165,096
FY 2018	Department for the Aging	5	$42,984
FY 2018	Department of Buildings	7	$21,102
FY 2018	Office of the Comptroller	3	$9,470
FY 2018	Board of Correction	1	$9,037
FY 2018	Department of Finance	2	$7,761
FY 2018	Landmarks Preservation Commission	3	$6,320
FY 2018	Administration for Children's Services	1	$6,228
FY 2018	Department of Records and Information Services	1	$3,748
FY 2018	Department of Education	1	$3,240
FY 2017	Department of Correction	25	$5,334,709
FY 2017	Department of Citywide Administrative Services	136	$4,808,854
FY 2017	Department of Homeless Services	2	$62,389
FY 2017	Office of the Comptroller	3	$46,379
FY 2017	Department of Health and Mental Hygiene	6	$20,947
FY 2017	Department of Buildings	3	$14,592
FY 2017	Department for the Aging	5	$14,143
FY 2017	Department of Finance	6	$10,185
FY 2017	Department of Emergency Management	1	$8,837
FY 2017	Office of Payroll Administration	1	$6,105
FY 2017	Department of Records and Information Services	3	$3,000
FY 2017	Department of Design and Construction	1	$2,607
FY 2017	Department of Information Technology and Telecommunications	3	$428
FY 2016	Department of Citywide Administrative Services	110	$2,614,078
FY 2016	Department of Correction	7	$2,441,381
FY 2016	Department of Homeless Services	6	$418,565
FY 2016	Department of Health and Mental Hygiene	33	$287,417
FY 2016	Department of Finance	10	$42,359
FY 2016	Department of Buildings	4	$41,988
FY 2016	Office of the Comptroller	4	$38,590
FY 2016	Department for the Aging	2	$18,240
FY 2016	Department of Environmental Protection	1	$13,740
FY 2016	Department of Records and Information Services	1	$12,238
FY 2016	Law Department	1	$10,260
FY 2016	Office of Collective Bargaining	1	$5,844
FY 2016	Department of Parks and Recreation	1	$4,890
FY 2016	Commission on Human Rights	8	$4,044
FY 2016	Board of Elections	1	$2,000
FY 2016	Department of Information Technology and Telecommunications	3	$1,418
FY 2015	Department of Citywide Administrative Services	145	$3,833,388
FY 2015	Department of Correction	5	$667,894
FY 2015	Department of Homeless Services	6	$641,098
FY 2015	Department of Health and Mental Hygiene	12	$240,663
FY 2015	Administration for Children's Services	5	$40,848
FY 2015	Law Department	11	$39,219
FY 2015	Department of Information Technology and Telecommunications	9	$26,262
FY 2015	Department of Buildings	13	$24,951
FY 2015	Office of the Comptroller	4	$24,055
FY 2015	Department of Education	1	$15,015
FY 2015	Landmarks Preservation Commission	2	$10,125
FY 2015	Department of Emergency Management	1	$10,074
FY 2015	Department for the Aging	1	$5,820
FY 2015	Board of Elections	1	$2,100
FY 2014	Department of Citywide Administrative Services	335	$7,029,103
FY 2014	Department of Correction	5	$622,532
FY 2014	Department of Health and Mental Hygiene	20	$400,761
FY 2014	Administration for Children's Services	9	$47,658
FY 2014	Department for the Aging	1	$12,937
FY 2014	Law Department	6	$9,860
FY 2014	Board of Elections	1	$9,747
FY 2014	Office of the Comptroller	3	$8,392
FY 2014	Department of Buildings	6	$7,930
FY 2014	Department of Information Technology and Telecommunications	9	$5,955
FY 2014	Borough President - Manhattan	1	$1,470
FY 2014	Department of Sanitation	1	$844
FY 2013	Department of Citywide Administrative Services	146	$6,107,607
FY 2013	Department of Health and Mental Hygiene	24	$965,509
FY 2013	Department of Homeless Services	2	$91,368
FY 2013	Administration for Children's Services	12	$68,317
FY 2013	Housing Preservation and Development	2	$60,620
FY 2013	Department of Social Services	13	$30,540
FY 2013	Department of Correction	2	$6,595
FY 2013	Law Department	2	$5,400
FY 2013	Health and Hospitals Corporation	1	$5,122
FY 2013	Department of Sanitation	2	$4,932
FY 2013	Department of Education	1	$2,944
FY 2013	Borough President - Queens	1	$840
FY 2012	Department of Citywide Administrative Services	138	$4,186,904
FY 2012	Department of Health and Mental Hygiene	41	$412,193
FY 2012	Department of Social Services	102	$199,006
FY 2012	Administration for Children's Services	21	$106,155
FY 2012	Health and Hospitals Corporation	2	$39,629
FY 2012	Department of Correction	1	$39,062
FY 2012	Department of Homeless Services	2	$15,012
FY 2012	Office of Administrative Trials & Hearings	1	$2,500
FY 2012	Department of Education	1	$901
FY 2011	Department of Citywide Administrative Services	95	$5,315,624
FY 2011	Health and Hospitals Corporation	7	$620,876
FY 2011	Administration for Children's Services	43	$200,215
FY 2011	Department of Health and Mental Hygiene	34	$137,857
FY 2011	Department of Social Services	37	$95,070
FY 2011	Department of Information Technology and Telecommunications	4	$11,612
FY 2011	Department of Education	1	$2,590
FY 2011	Department of Homeless Services	1	$2,438
FY 2010	Department of Citywide Administrative Services	54	$1,456,749
FY 2010	Department of Social Services	18	$93,755
FY 2010	Administration for Children's Services	38	$59,606
FY 2010	Department of Health and Mental Hygiene	20	$40,680
FY 2010	Department of Homeless Services	1	$14,721
FY 2010	Department of Information Technology and Telecommunications	1	$9,715
Total		3,666	$120,234,237

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
LEASEHOLD IMP CONSTRUCTION	18	$917,891	Feb 28, 2020 – Aug 25, 2023
TELECOMMUNICATIONS MAINT	1	$780	May 15, 2019 – May 15, 2019
SUPPLIES + MATERIALS - GENERAL	15	$714,876	Mar 18, 2014 – May 28, 2024
MAINTENANCE SUPPLIES	12	$65,322	Dec 10, 2012 – Jan 21, 2020
MAINT & OPER OF INFRASTRUCTURE	326	$5,893,078	Jan 12, 2010 – Jun 30, 2025
SECURITY EQUIPMENT	3	$53,950	Mar 10, 2015 – Jun 10, 2024
CONSTRUCTION-BUILDINGS	970	$51,037,157	Jan 27, 2010 – May 12, 2025
CONTRACTUAL SERVICES GENERAL	79	$4,319,987	Mar 8, 2010 – Jun 20, 2025
OFF SVC-MEMBERSHIP DUES & FEES	2	$4,100	Oct 15, 2014 – Aug 18, 2015
PROF SERV OTHER	71	$396,864	Apr 4, 2011 – Jun 9, 2025
EQUIPMENT GENERAL	2	$33,166	Sep 4, 2018 – Nov 8, 2023
OTHR SERV AND CHRGS-GENERAL	249	$2,945,901	Apr 21, 2010 – Jun 16, 2025
TELEPHONE & OTHER COMMUNICATNS	3	$27,963	May 4, 2015 – Jul 23, 2018
OTHER EXPENDITURES-GENERAL	17	$27,355	Apr 26, 2010 – Jul 1, 2016
MAINT & REP GENERAL	1,687	$25,703,179	Jan 12, 2010 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT	73	$25,067,612	Mar 21, 2011 – Jun 9, 2025
OFFICE EQUIPMENT	1	$2,500	Feb 21, 2012 – Feb 21, 2012
PROMPT PAYMENT INTEREST	3	$236	Nov 1, 2018 – May 20, 2025
TEMPORARY SERVICES	3	$21,180	Jul 13, 2020 – Jun 30, 2022
DATA PROCESSING EQUIPMENT MAINTENANCE	5	$19,869	Jun 14, 2010 – Oct 7, 2019
IOTB CONSTRUCTION	14	$1,422,780	Mar 5, 2021 – Oct 9, 2024
N/A	28	$1,408,223	Nov 8, 2016 – Nov 13, 2023
TELECOMMUNICATIONS EQUIPMENT	1	$13,732	Feb 16, 2023 – Feb 16, 2023
DAY CARE OF CHILDREN	77	$127,411	Jan 21, 2010 – May 4, 2012
PURCH DATA PROCESSING EQUIPT	2	$10,000	Nov 1, 2010 – Jan 12, 2011
<Non-Applicable Expenditure Object>	4	-$875	Aug 8, 2011 – Oct 13, 2023

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 135 payments$16,200,685

Date	Agency	Amount	Category	Purchase order
Feb 4, 2025	Department of Citywide Administrative Services	$1,985,194.62	CAPITAL PURCHASED EQUIPMENT	–
Oct 9, 2024	Department of Citywide Administrative Services	$1,846,745.87	CAPITAL PURCHASED EQUIPMENT	–
May 7, 2025	Department of Citywide Administrative Services	$1,449,280.73	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2024	Department of Citywide Administrative Services	$1,367,630.45	CAPITAL PURCHASED EQUIPMENT	–
Oct 21, 2024	Department of Citywide Administrative Services	$1,206,217.04	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2024	Department of Citywide Administrative Services	$1,141,824.00	CAPITAL PURCHASED EQUIPMENT	–
Mar 18, 2025	Department of Citywide Administrative Services	$764,303.16	CONSTRUCTION-BUILDINGS	–
Jan 8, 2025	Department of Citywide Administrative Services	$711,055.41	CAPITAL PURCHASED EQUIPMENT	–
May 12, 2025	Department of Citywide Administrative Services	$613,235.21	CAPITAL PURCHASED EQUIPMENT	–
Jul 8, 2024	Department of Citywide Administrative Services	$603,086.55	CONSTRUCTION-BUILDINGS	–
Aug 19, 2024	Department of Citywide Administrative Services	$594,681.30	IOTB CONSTRUCTION	–
Aug 23, 2024	Department of Citywide Administrative Services	$531,933.12	CONSTRUCTION-BUILDINGS	–
Jan 22, 2025	Department of Citywide Administrative Services	$354,156.70	CONSTRUCTION-BUILDINGS	–
May 12, 2025	Department of Citywide Administrative Services	$293,622.77	CONSTRUCTION-BUILDINGS	–
Jan 14, 2025	Department of Citywide Administrative Services	$167,835.87	MAINT & REP GENERAL	–
Apr 16, 2025	Department of Citywide Administrative Services	$142,500.00	MAINT & REP GENERAL	–
Feb 26, 2025	Department of Citywide Administrative Services	$126,696.88	MAINT & REP GENERAL	–
Dec 27, 2024	Department of Citywide Administrative Services	$122,915.88	CONSTRUCTION-BUILDINGS	–
Nov 14, 2024	Department of Citywide Administrative Services	$117,590.60	CONSTRUCTION-BUILDINGS	–
Oct 2, 2024	Department of Citywide Administrative Services	$110,382.37	CONSTRUCTION-BUILDINGS	–

FY 2024top 20 of 246 payments$12,764,983

Date	Agency	Amount	Category	Purchase order
Jul 5, 2023	Department of Citywide Administrative Services	$1,878,135.77	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2023	Department of Citywide Administrative Services	$1,867,049.51	CAPITAL PURCHASED EQUIPMENT	–
Sep 18, 2023	Department of Citywide Administrative Services	$1,337,130.24	CAPITAL PURCHASED EQUIPMENT	–
Jan 3, 2024	Department of Citywide Administrative Services	$1,280,822.72	CAPITAL PURCHASED EQUIPMENT	–
Apr 30, 2024	Department of Citywide Administrative Services	$814,639.76	CAPITAL PURCHASED EQUIPMENT	–
Nov 20, 2023	Department of Citywide Administrative Services	$571,460.40	IOTB CONSTRUCTION	–
Dec 26, 2023	Department of Citywide Administrative Services	$297,834.64	MAINT & REP GENERAL	–
Mar 18, 2024	Department of Citywide Administrative Services	$258,817.83	CONSTRUCTION-BUILDINGS	–
May 24, 2024	Department of Citywide Administrative Services	$247,183.58	CONSTRUCTION-BUILDINGS	–
Jan 9, 2024	Department of Citywide Administrative Services	$227,454.22	CONSTRUCTION-BUILDINGS	–
Apr 9, 2024	Department of Citywide Administrative Services	$193,925.18	CONSTRUCTION-BUILDINGS	–
Dec 8, 2023	Department of Citywide Administrative Services	$192,084.44	CONSTRUCTION-BUILDINGS	–
Jan 10, 2024	Department of Citywide Administrative Services	$151,216.57	CONSTRUCTION-BUILDINGS	–
May 6, 2024	Department of Health and Mental Hygiene	$108,476.24	CONSTRUCTION-BUILDINGS	–
Oct 31, 2023	Department of Citywide Administrative Services	$108,046.31	CONSTRUCTION-BUILDINGS	–
Jul 27, 2023	Department of Health and Mental Hygiene	$104,473.91	MAINT & OPER OF INFRASTRUCTURE	–
Jul 19, 2023	Department of Social Services	$100,349.29	CONSTRUCTION-BUILDINGS	–
Sep 18, 2023	Department of Citywide Administrative Services	$94,241.77	CAPITAL PURCHASED EQUIPMENT	–
Sep 29, 2023	Department of Citywide Administrative Services	$87,913.95	CONSTRUCTION-BUILDINGS	–
May 2, 2024	Department of Citywide Administrative Services	$87,456.24	CONSTRUCTION-BUILDINGS	–

FY 2023top 20 of 307 payments$8,337,289

Date	Agency	Amount	Category	Purchase order
May 8, 2023	Department of Citywide Administrative Services	$1,173,953.87	CAPITAL PURCHASED EQUIPMENT	–
Mar 3, 2023	Department of Citywide Administrative Services	$1,074,617.74	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2022	Department of Citywide Administrative Services	$553,080.05	CAPITAL PURCHASED EQUIPMENT	–
Jan 12, 2023	Department of Citywide Administrative Services	$548,224.04	CAPITAL PURCHASED EQUIPMENT	–
Feb 13, 2023	Department of Citywide Administrative Services	$240,720.16	MAINT & REP GENERAL	–
Feb 16, 2023	Department of Health and Mental Hygiene	$190,350.51	MAINT & OPER OF INFRASTRUCTURE	–
Dec 19, 2022	Department of Health and Mental Hygiene	$180,358.04	MAINT & OPER OF INFRASTRUCTURE	–
Jun 14, 2023	Department of Health and Mental Hygiene	$180,049.98	MAINT & OPER OF INFRASTRUCTURE	–
Feb 13, 2023	Department of Citywide Administrative Services	$126,688.92	MAINT & REP GENERAL	–
Apr 10, 2023	Department of Citywide Administrative Services	$122,966.10	CONSTRUCTION-BUILDINGS	–
Aug 19, 2022	Department of Health and Mental Hygiene	$120,263.55	LEASEHOLD IMP CONSTRUCTION	–
Aug 26, 2022	Department of Information Technology and Telecommunications	$116,548.00	N/A	–
Feb 1, 2023	Department of Health and Mental Hygiene	$108,405.70	MAINT & OPER OF INFRASTRUCTURE	–
Dec 12, 2022	Department of Citywide Administrative Services	$102,288.97	MAINT & REP GENERAL	–
Aug 10, 2022	Department of Health and Mental Hygiene	$92,660.06	LEASEHOLD IMP CONSTRUCTION	–
Mar 10, 2023	Department of Information Technology and Telecommunications	$92,512.00	N/A	–
Feb 13, 2023	Department of Social Services	$89,894.88	MAINT & REP GENERAL	–
Sep 19, 2022	Department of Citywide Administrative Services	$82,456.12	CONSTRUCTION-BUILDINGS	–
Apr 17, 2023	Department of Citywide Administrative Services	$78,298.71	CONSTRUCTION-BUILDINGS	–
Sep 14, 2022	Department of Health and Mental Hygiene	$73,149.40	MAINT & OPER OF INFRASTRUCTURE	–

FY 2022top 20 of 195 payments$5,654,010

Date	Agency	Amount	Category	Purchase order
Mar 28, 2022	Department of Citywide Administrative Services	$419,588.64	CAPITAL PURCHASED EQUIPMENT	–
Dec 13, 2021	Department of Citywide Administrative Services	$373,871.21	CAPITAL PURCHASED EQUIPMENT	–
Jul 19, 2021	Department of Citywide Administrative Services	$313,031.65	CAPITAL PURCHASED EQUIPMENT	–
Sep 27, 2021	Department of Citywide Administrative Services	$269,842.12	CONSTRUCTION-BUILDINGS	–
Oct 28, 2021	Department of Citywide Administrative Services	$215,311.89	CONSTRUCTION-BUILDINGS	–
Aug 5, 2021	Department of Citywide Administrative Services	$205,437.37	CONSTRUCTION-BUILDINGS	–
Dec 13, 2021	Department of Citywide Administrative Services	$203,877.02	CAPITAL PURCHASED EQUIPMENT	–
May 20, 2022	Department of Health and Mental Hygiene	$170,713.96	OTHR SERV AND CHRGS-GENERAL	–
Apr 18, 2022	Department of Citywide Administrative Services	$134,258.82	CONSTRUCTION-BUILDINGS	–
Apr 18, 2022	Department of Citywide Administrative Services	$133,133.47	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2022	Department of Information Technology and Telecommunications	$132,417.82	N/A	–
Sep 6, 2021	Department of Information Technology and Telecommunications	$131,310.00	N/A	–
Jun 27, 2022	Department of Health and Mental Hygiene	$113,746.30	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2022	Department of Health and Mental Hygiene	$105,238.69	MAINT & OPER OF INFRASTRUCTURE	–
May 13, 2022	Department of Social Services	$100,000.00	MAINT & REP GENERAL	–
Dec 20, 2021	Department of Citywide Administrative Services	$97,439.60	CONSTRUCTION-BUILDINGS	–
Jun 17, 2022	Department of Social Services	$94,010.47	MAINT & REP GENERAL	–
Mar 25, 2022	Department of Health and Mental Hygiene	$86,022.41	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2022	Department of Health and Mental Hygiene	$85,788.80	OTHR SERV AND CHRGS-GENERAL	–
Oct 25, 2021	Department of Health and Mental Hygiene	$84,997.32	MAINT & OPER OF INFRASTRUCTURE	–

FY 2021top 20 of 157 payments$7,398,423

Date	Agency	Amount	Category	Purchase order
Jun 3, 2021	Department of Citywide Administrative Services	$875,009.68	CAPITAL PURCHASED EQUIPMENT	–
Sep 10, 2020	Department of Citywide Administrative Services	$746,934.89	CAPITAL PURCHASED EQUIPMENT	–
Jan 4, 2021	Department of Citywide Administrative Services	$588,492.43	CAPITAL PURCHASED EQUIPMENT	–
May 6, 2021	Department of Citywide Administrative Services	$555,802.86	CAPITAL PURCHASED EQUIPMENT	–
Mar 5, 2021	Department of Citywide Administrative Services	$512,503.93	CAPITAL PURCHASED EQUIPMENT	–
Jul 31, 2020	Department of Citywide Administrative Services	$414,287.99	CAPITAL PURCHASED EQUIPMENT	–
Jan 22, 2021	Department of Citywide Administrative Services	$389,774.86	CAPITAL PURCHASED EQUIPMENT	–
Jan 14, 2021	Department of Information Technology and Telecommunications	$309,141.09	N/A	–
Jun 24, 2021	Department of Social Services	$170,220.12	CONSTRUCTION-BUILDINGS	–
Aug 31, 2020	Department of Citywide Administrative Services	$148,228.50	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2021	Department of Citywide Administrative Services	$95,056.02	MAINT & REP GENERAL	–
Aug 17, 2020	Department of Health and Mental Hygiene	$91,890.04	LEASEHOLD IMP CONSTRUCTION	–
Feb 11, 2021	Department of Correction	$81,446.57	CONSTRUCTION-BUILDINGS	–
Nov 16, 2020	Department of Health and Mental Hygiene	$81,080.64	CONSTRUCTION-BUILDINGS	–
Apr 26, 2021	Department of Health and Mental Hygiene	$78,267.38	CONSTRUCTION-BUILDINGS	–
Feb 11, 2021	Department of Correction	$72,833.34	CONSTRUCTION-BUILDINGS	–
May 6, 2021	Department of Citywide Administrative Services	$72,218.72	IOTB CONSTRUCTION	–
Feb 11, 2021	Department of Correction	$71,848.34	CONSTRUCTION-BUILDINGS	–
May 10, 2021	Department of Citywide Administrative Services	$71,076.33	MAINT & REP GENERAL	–
Jun 24, 2021	Department of Social Services	$67,564.79	CONSTRUCTION-BUILDINGS	–

FY 2020top 20 of 317 payments$5,164,878

Date	Agency	Amount	Category	Purchase order
Jun 25, 2020	Department of Citywide Administrative Services	$543,770.48	CAPITAL PURCHASED EQUIPMENT	–
Feb 5, 2020	Department of Citywide Administrative Services	$373,344.59	CONSTRUCTION-BUILDINGS	–
Oct 17, 2019	Department of Citywide Administrative Services	$177,318.64	MAINT & REP GENERAL	–
Mar 9, 2020	Department of Health and Mental Hygiene	$160,482.90	LEASEHOLD IMP CONSTRUCTION	–
Dec 19, 2019	Department of Citywide Administrative Services	$152,017.30	MAINT & REP GENERAL	–
Mar 25, 2020	Department of Citywide Administrative Services	$136,697.64	CONSTRUCTION-BUILDINGS	–
May 21, 2020	Department of Health and Mental Hygiene	$119,093.27	LEASEHOLD IMP CONSTRUCTION	–
Jun 5, 2020	Department of Citywide Administrative Services	$115,463.07	CONSTRUCTION-BUILDINGS	–
Oct 17, 2019	Department of Citywide Administrative Services	$105,433.30	MAINT & REP GENERAL	–
Jul 2, 2019	Department of Citywide Administrative Services	$91,819.87	MAINT & REP GENERAL	–
Sep 20, 2019	Department of Social Services	$82,102.78	MAINT & REP GENERAL	–
Dec 16, 2019	Department of Health and Mental Hygiene	$80,103.38	MAINT & OPER OF INFRASTRUCTURE	–
Aug 27, 2019	Department of Citywide Administrative Services	$79,701.37	MAINT & REP GENERAL	–
Aug 27, 2019	Department of Citywide Administrative Services	$69,064.75	MAINT & REP GENERAL	–
Dec 9, 2019	Department of Citywide Administrative Services	$68,791.08	MAINT & REP GENERAL	–
Feb 28, 2020	Department of Health and Mental Hygiene	$66,616.15	LEASEHOLD IMP CONSTRUCTION	–
Dec 20, 2019	Department of Citywide Administrative Services	$66,077.10	CONSTRUCTION-BUILDINGS	–
Dec 30, 2019	Department of Citywide Administrative Services	$66,021.38	CONSTRUCTION-BUILDINGS	–
Mar 5, 2020	Department of Health and Mental Hygiene	$65,644.57	LEASEHOLD IMP CONSTRUCTION	–
Jul 2, 2019	Department of Citywide Administrative Services	$62,584.77	MAINT & REP GENERAL	–

FY 2019top 20 of 222 payments$6,002,140

Date	Agency	Amount	Category	Purchase order
Nov 13, 2018	Department of Citywide Administrative Services	$329,456.53	MAINT & REP GENERAL	–
Feb 26, 2019	Department of Citywide Administrative Services	$227,276.98	MAINT & REP GENERAL	–
Oct 25, 2018	Department of Citywide Administrative Services	$216,053.26	CONSTRUCTION-BUILDINGS	–
Jul 30, 2018	Department of Correction	$209,416.01	SUPPLIES + MATERIALS - GENERAL	–
Jun 10, 2019	Department of Correction	$195,270.52	CONSTRUCTION-BUILDINGS	–
Mar 25, 2019	Department of Citywide Administrative Services	$187,684.97	MAINT & REP GENERAL	–
Feb 26, 2019	Department of Citywide Administrative Services	$144,185.62	MAINT & REP GENERAL	–
Oct 11, 2018	Department of Correction	$137,550.30	CONSTRUCTION-BUILDINGS	–
Oct 12, 2018	Department of Homeless Services	$135,438.54	MAINT & REP GENERAL	–
Jul 1, 2018	Department of Citywide Administrative Services	$120,764.14	CONSTRUCTION-BUILDINGS	–
Dec 28, 2018	Department of Citywide Administrative Services	$120,074.04	MAINT & REP GENERAL	–
Jul 24, 2018	Department of Correction	$116,592.13	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2019	Department of Citywide Administrative Services	$114,907.60	MAINT & REP GENERAL	–
Sep 10, 2018	Department of Citywide Administrative Services	$112,578.82	CONSTRUCTION-BUILDINGS	–
Jul 1, 2018	Department of Correction	$97,719.77	SUPPLIES + MATERIALS - GENERAL	–
Oct 9, 2018	Department of Citywide Administrative Services	$96,151.01	MAINT & REP GENERAL	–
Oct 11, 2018	Department of Correction	$90,132.11	CONTRACTUAL SERVICES GENERAL	–
Dec 3, 2018	Department of Correction	$85,628.34	CONSTRUCTION-BUILDINGS	–
Dec 17, 2018	Department of Health and Mental Hygiene	$77,548.03	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2018	Department of Social Services	$77,060.68	MAINT & REP GENERAL	–

FY 2018top 20 of 215 payments$8,270,242

Date	Agency	Amount	Category	Purchase order
Jul 24, 2017	Department of Correction	$445,746.74	CONSTRUCTION-BUILDINGS	–
Jul 12, 2017	Department of Correction	$444,777.36	CONSTRUCTION-BUILDINGS	–
Mar 5, 2018	Department of Correction	$396,811.82	CONSTRUCTION-BUILDINGS	–
Oct 30, 2017	Department of Correction	$356,256.76	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	Department of Correction	$325,912.59	CONSTRUCTION-BUILDINGS	–
Jun 4, 2018	Department of Correction	$308,582.59	SUPPLIES + MATERIALS - GENERAL	–
Feb 20, 2018	Department of Citywide Administrative Services	$286,606.27	MAINT & REP GENERAL	–
Oct 30, 2017	Department of Correction	$275,062.25	CONSTRUCTION-BUILDINGS	–
Nov 27, 2017	Department of Correction	$270,258.98	CONSTRUCTION-BUILDINGS	–
Jan 12, 2018	Department of Citywide Administrative Services	$239,545.71	MAINT & REP GENERAL	–
Apr 30, 2018	Department of Correction	$237,611.49	CONSTRUCTION-BUILDINGS	–
Sep 18, 2017	Department of Correction	$235,665.79	CONSTRUCTION-BUILDINGS	–
Feb 26, 2018	Department of Citywide Administrative Services	$231,749.52	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	Department of Correction	$222,213.10	CONTRACTUAL SERVICES GENERAL	–
Jan 8, 2018	Department of Citywide Administrative Services	$188,165.38	CONSTRUCTION-BUILDINGS	–
May 8, 2018	Department of Citywide Administrative Services	$172,724.16	CONSTRUCTION-BUILDINGS	–
Jan 12, 2018	Department of Citywide Administrative Services	$148,083.04	MAINT & REP GENERAL	–
Jun 27, 2018	Department of Correction	$127,026.61	CONTRACTUAL SERVICES GENERAL	–
May 29, 2018	Department of Citywide Administrative Services	$125,386.92	CONSTRUCTION-BUILDINGS	–
Feb 12, 2018	Department of Citywide Administrative Services	$116,354.02	CONSTRUCTION-BUILDINGS	–

FY 2017top 20 of 195 payments$10,333,176

Date	Agency	Amount	Category	Purchase order
Oct 11, 2016	Department of Citywide Administrative Services	$613,050.43	CONSTRUCTION-BUILDINGS	–
May 8, 2017	Department of Correction	$546,776.00	CONSTRUCTION-BUILDINGS	–
Feb 8, 2017	Department of Correction	$506,288.13	CONSTRUCTION-BUILDINGS	–
May 22, 2017	Department of Correction	$489,490.82	CONSTRUCTION-BUILDINGS	–
Mar 13, 2017	Department of Correction	$420,428.14	CONSTRUCTION-BUILDINGS	–
Sep 26, 2016	Department of Citywide Administrative Services	$419,687.53	MAINT & REP GENERAL	–
Jan 3, 2017	Department of Correction	$412,756.47	CONSTRUCTION-BUILDINGS	–
Sep 14, 2016	Department of Correction	$375,192.09	CONSTRUCTION-BUILDINGS	–
Oct 24, 2016	Department of Correction	$356,710.25	CONSTRUCTION-BUILDINGS	–
Dec 7, 2016	Department of Correction	$356,042.06	CONSTRUCTION-BUILDINGS	–
Dec 5, 2016	Department of Correction	$349,153.46	CONSTRUCTION-BUILDINGS	–
Jan 30, 2017	Department of Citywide Administrative Services	$307,049.18	CONSTRUCTION-BUILDINGS	–
Dec 12, 2016	Department of Citywide Administrative Services	$264,921.09	CONSTRUCTION-BUILDINGS	–
Apr 11, 2017	Department of Correction	$264,086.99	CONSTRUCTION-BUILDINGS	–
Aug 1, 2016	Department of Citywide Administrative Services	$235,215.35	MAINT & REP GENERAL	–
Sep 26, 2016	Department of Citywide Administrative Services	$232,465.00	MAINT & REP GENERAL	–
Jul 12, 2016	Department of Citywide Administrative Services	$227,654.44	CONSTRUCTION-BUILDINGS	–
Sep 28, 2016	Department of Citywide Administrative Services	$192,042.20	CONSTRUCTION-BUILDINGS	–
Jul 25, 2016	Department of Citywide Administrative Services	$159,426.33	CONSTRUCTION-BUILDINGS	–
Jan 10, 2017	Department of Correction	$156,748.18	CONSTRUCTION-BUILDINGS	–

FY 2016top 20 of 193 payments$5,957,051

Date	Agency	Amount	Category	Purchase order
Jul 27, 2015	Department of Correction	$733,019.16	CONSTRUCTION-BUILDINGS	–
Jun 23, 2016	Department of Correction	$655,500.00	CONSTRUCTION-BUILDINGS	–
Mar 16, 2016	Department of Correction	$646,635.08	CONSTRUCTION-BUILDINGS	–
Nov 17, 2015	Department of Citywide Administrative Services	$537,851.07	CONSTRUCTION-BUILDINGS	–
Dec 14, 2015	Department of Citywide Administrative Services	$220,829.80	MAINT & REP GENERAL	–
Aug 26, 2015	Department of Citywide Administrative Services	$179,554.90	MAINT & REP GENERAL	–
Mar 3, 2016	Department of Citywide Administrative Services	$142,594.71	MAINT & REP GENERAL	–
Jun 20, 2016	Department of Correction	$137,538.45	CONSTRUCTION-BUILDINGS	–
May 18, 2016	Department of Citywide Administrative Services	$120,008.63	CONSTRUCTION-BUILDINGS	–
Jan 19, 2016	Department of Citywide Administrative Services	$108,528.00	CONSTRUCTION-BUILDINGS	–
Nov 30, 2015	Department of Correction	$107,220.37	CONSTRUCTION-BUILDINGS	–
Oct 13, 2015	Department of Homeless Services	$104,206.83	CONSTRUCTION-BUILDINGS	–
Jan 11, 2016	Department of Homeless Services	$98,843.20	CONSTRUCTION-BUILDINGS	–
Jul 20, 2015	Department of Homeless Services	$88,456.11	CONSTRUCTION-BUILDINGS	–
Aug 12, 2015	Department of Citywide Administrative Services	$86,068.80	CONSTRUCTION-BUILDINGS	–
May 16, 2016	Department of Correction	$83,571.98	CONSTRUCTION-BUILDINGS	–
May 23, 2016	Department of Correction	$77,895.85	CONSTRUCTION-BUILDINGS	–
Jan 15, 2016	Department of Citywide Administrative Services	$75,526.82	MAINT & REP GENERAL	–
Aug 31, 2015	Department of Homeless Services	$73,425.81	CONSTRUCTION-BUILDINGS	–
Dec 21, 2015	Department of Citywide Administrative Services	$63,573.31	CONSTRUCTION-BUILDINGS	–

FY 2015top 20 of 216 payments$5,581,512

Date	Agency	Amount	Category	Purchase order
Mar 23, 2015	Department of Citywide Administrative Services	$540,723.95	CONSTRUCTION-BUILDINGS	–
Dec 31, 2014	Department of Citywide Administrative Services	$465,580.26	CONSTRUCTION-BUILDINGS	–
Mar 2, 2015	Department of Correction	$440,873.01	CONSTRUCTION-BUILDINGS	–
Jun 18, 2015	Department of Citywide Administrative Services	$365,753.28	CONSTRUCTION-BUILDINGS	–
Mar 3, 2015	Department of Homeless Services	$339,689.14	CONSTRUCTION-BUILDINGS	–
Jun 10, 2015	Department of Citywide Administrative Services	$290,231.30	MAINT & REP GENERAL	–
Oct 22, 2014	Department of Citywide Administrative Services	$248,326.76	CONSTRUCTION-BUILDINGS	–
Oct 27, 2014	Department of Citywide Administrative Services	$237,399.63	CONSTRUCTION-BUILDINGS	–
Mar 10, 2015	Department of Citywide Administrative Services	$215,017.57	MAINT & REP GENERAL	–
Apr 13, 2015	Department of Homeless Services	$183,448.81	CONSTRUCTION-BUILDINGS	–
Sep 11, 2014	Department of Citywide Administrative Services	$138,949.85	MAINT & REP GENERAL	–
Mar 4, 2015	Department of Health and Mental Hygiene	$108,596.00	CONSTRUCTION-BUILDINGS	–
Feb 2, 2015	Department of Correction	$107,479.73	CONSTRUCTION-BUILDINGS	–
Sep 22, 2014	Department of Citywide Administrative Services	$103,813.53	CONSTRUCTION-BUILDINGS	–
Oct 1, 2014	Department of Citywide Administrative Services	$103,303.23	CONSTRUCTION-BUILDINGS	–
Jun 10, 2015	Department of Homeless Services	$99,824.17	CONSTRUCTION-BUILDINGS	–
Oct 27, 2014	Department of Citywide Administrative Services	$81,288.88	CONSTRUCTION-BUILDINGS	–
Oct 27, 2014	Department of Citywide Administrative Services	$68,341.00	CONSTRUCTION-BUILDINGS	–
Nov 5, 2014	Department of Correction	$58,496.00	MAINT & REP GENERAL	–
Oct 1, 2014	Department of Citywide Administrative Services	$55,814.01	CONSTRUCTION-BUILDINGS	–

FY 2014top 20 of 397 payments$8,157,188

Date	Agency	Amount	Category	Purchase order
Aug 19, 2013	Department of Citywide Administrative Services	$972,399.45	CONSTRUCTION-BUILDINGS	–
Mar 24, 2014	Department of Citywide Administrative Services	$646,844.36	CONSTRUCTION-BUILDINGS	–
Feb 11, 2014	Department of Citywide Administrative Services	$614,231.40	CONSTRUCTION-BUILDINGS	–
Mar 19, 2014	Department of Citywide Administrative Services	$594,753.71	CONSTRUCTION-BUILDINGS	–
Mar 17, 2014	Department of Citywide Administrative Services	$341,933.12	CONSTRUCTION-BUILDINGS	–
Jun 30, 2014	Department of Correction	$291,482.30	CONSTRUCTION-BUILDINGS	–
Jan 14, 2014	Department of Correction	$277,093.80	CONSTRUCTION-BUILDINGS	–
Jul 15, 2013	Department of Health and Mental Hygiene	$243,689.72	CONSTRUCTION-BUILDINGS	–
Aug 26, 2013	Department of Citywide Administrative Services	$235,648.08	CONSTRUCTION-BUILDINGS	–
Sep 4, 2013	Department of Citywide Administrative Services	$232,743.26	CONSTRUCTION-BUILDINGS	–
Jun 30, 2014	Department of Citywide Administrative Services	$228,501.31	CONSTRUCTION-BUILDINGS	–
Aug 26, 2013	Department of Citywide Administrative Services	$172,559.33	MAINT & REP GENERAL	–
Jul 30, 2013	Department of Citywide Administrative Services	$158,009.62	CONSTRUCTION-BUILDINGS	–
Oct 15, 2013	Department of Citywide Administrative Services	$155,899.75	CONSTRUCTION-BUILDINGS	–
Dec 17, 2013	Department of Citywide Administrative Services	$141,417.00	CONSTRUCTION-BUILDINGS	–
Jul 30, 2013	Department of Citywide Administrative Services	$127,708.79	CONSTRUCTION-BUILDINGS	–
Jan 13, 2014	Department of Citywide Administrative Services	$127,299.22	CONSTRUCTION-BUILDINGS	–
Dec 2, 2013	Department of Citywide Administrative Services	$116,782.83	MAINT & REP GENERAL	–
Jul 15, 2013	Department of Citywide Administrative Services	$91,751.03	MAINT & REP GENERAL	–
Mar 17, 2014	Department of Citywide Administrative Services	$83,641.80	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 208 payments$7,349,793

Date	Agency	Amount	Category	Purchase order
Jun 10, 2013	Department of Citywide Administrative Services	$1,219,296.96	CONSTRUCTION-BUILDINGS	–
Mar 6, 2013	Department of Citywide Administrative Services	$467,180.79	CONSTRUCTION-BUILDINGS	–
Sep 12, 2012	Department of Citywide Administrative Services	$369,983.56	MAINT & REP GENERAL	–
Oct 22, 2012	Department of Citywide Administrative Services	$338,532.00	CONSTRUCTION-BUILDINGS	–
Mar 11, 2013	Department of Citywide Administrative Services	$304,769.65	CONSTRUCTION-BUILDINGS	–
Aug 29, 2012	Department of Citywide Administrative Services	$253,259.93	MAINT & REP GENERAL	–
Feb 19, 2013	Department of Health and Mental Hygiene	$251,849.34	CONSTRUCTION-BUILDINGS	–
Jun 17, 2013	Department of Citywide Administrative Services	$230,030.85	CAPITAL PURCHASED EQUIPMENT	–
Mar 29, 2013	Department of Health and Mental Hygiene	$223,390.12	CONSTRUCTION-BUILDINGS	–
Feb 25, 2013	Department of Citywide Administrative Services	$222,799.95	CONSTRUCTION-BUILDINGS	–
Jan 24, 2013	Department of Citywide Administrative Services	$198,238.50	CONSTRUCTION-BUILDINGS	–
Jan 23, 2013	Department of Citywide Administrative Services	$182,179.78	MAINT & REP GENERAL	–
May 29, 2013	Department of Citywide Administrative Services	$172,457.50	MAINT & REP GENERAL	–
Sep 19, 2012	Department of Health and Mental Hygiene	$148,916.95	CONSTRUCTION-BUILDINGS	–
Jan 14, 2013	Department of Citywide Administrative Services	$125,657.76	CONSTRUCTION-BUILDINGS	–
Oct 22, 2012	Department of Health and Mental Hygiene	$117,192.67	CONSTRUCTION-BUILDINGS	–
Nov 28, 2012	Department of Citywide Administrative Services	$103,648.94	CONSTRUCTION-BUILDINGS	–
Sep 5, 2012	Department of Citywide Administrative Services	$102,546.78	MAINT & REP GENERAL	–
Aug 13, 2012	Department of Citywide Administrative Services	$98,976.16	MAINT & REP GENERAL	–
Mar 6, 2013	Department of Citywide Administrative Services	$97,458.03	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 309 payments$5,001,362

Date	Agency	Amount	Category	Purchase order
Sep 27, 2011	Department of Citywide Administrative Services	$335,781.30	CONSTRUCTION-BUILDINGS	–
Jul 5, 2011	Department of Citywide Administrative Services	$335,091.83	MAINT & REP GENERAL	–
Aug 22, 2011	Department of Citywide Administrative Services	$298,203.79	CONSTRUCTION-BUILDINGS	–
Feb 21, 2012	Department of Citywide Administrative Services	$286,611.63	CONSTRUCTION-BUILDINGS	–
Jul 5, 2011	Department of Citywide Administrative Services	$199,272.00	MAINT & REP GENERAL	–
Jan 27, 2012	Department of Citywide Administrative Services	$163,161.46	CONSTRUCTION-BUILDINGS	–
Jul 25, 2011	Department of Citywide Administrative Services	$157,035.00	MAINT & REP GENERAL	–
Dec 5, 2011	Department of Citywide Administrative Services	$152,809.71	CONSTRUCTION-BUILDINGS	–
Jul 13, 2011	Department of Citywide Administrative Services	$144,237.59	CONSTRUCTION-BUILDINGS	–
Jan 30, 2012	Department of Citywide Administrative Services	$96,478.14	CONSTRUCTION-BUILDINGS	–
Jul 15, 2011	Department of Citywide Administrative Services	$93,023.15	CONSTRUCTION-BUILDINGS	–
Jun 18, 2012	Department of Health and Mental Hygiene	$88,724.60	CONSTRUCTION-BUILDINGS	–
Jan 17, 2012	Department of Citywide Administrative Services	$83,810.30	CONSTRUCTION-BUILDINGS	–
Aug 10, 2011	Department of Citywide Administrative Services	$78,337.00	MAINT & REP GENERAL	–
Feb 6, 2012	Department of Citywide Administrative Services	$69,541.17	MAINT & REP GENERAL	–
Aug 22, 2011	Department of Citywide Administrative Services	$61,478.14	CONSTRUCTION-BUILDINGS	–
Apr 23, 2012	Department of Citywide Administrative Services	$61,304.43	MAINT & REP GENERAL	–
Sep 12, 2011	Department of Citywide Administrative Services	$58,514.68	MAINT & REP GENERAL	–
Apr 4, 2012	Department of Health and Mental Hygiene	$58,091.98	CONSTRUCTION-BUILDINGS	–
Aug 22, 2011	Department of Citywide Administrative Services	$55,335.56	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 222 payments$6,386,282

Date	Agency	Amount	Category	Purchase order
Oct 4, 2010	Health and Hospitals Corporation	$407,642.73	CONSTRUCTION-BUILDINGS	–
Oct 12, 2010	Department of Citywide Administrative Services	$393,726.55	MAINT & REP GENERAL	–
Feb 22, 2011	Department of Citywide Administrative Services	$326,665.75	CONSTRUCTION-BUILDINGS	–
Feb 22, 2011	Department of Citywide Administrative Services	$320,452.61	MAINT & REP GENERAL	–
Mar 1, 2011	Department of Citywide Administrative Services	$311,826.05	CONSTRUCTION-BUILDINGS	–
Oct 26, 2010	Department of Citywide Administrative Services	$305,982.22	CONSTRUCTION-BUILDINGS	–
Jan 24, 2011	Department of Citywide Administrative Services	$201,069.95	CONSTRUCTION-BUILDINGS	–
Sep 7, 2010	Department of Citywide Administrative Services	$190,923.11	CONSTRUCTION-BUILDINGS	–
Mar 28, 2011	Department of Citywide Administrative Services	$172,249.65	CONSTRUCTION-BUILDINGS	–
Jul 27, 2010	Department of Citywide Administrative Services	$166,320.88	CONSTRUCTION-BUILDINGS	–
Aug 11, 2010	Department of Citywide Administrative Services	$157,783.81	MAINT & REP GENERAL	–
Mar 21, 2011	Department of Citywide Administrative Services	$144,400.00	MAINT & REP GENERAL	–
Feb 22, 2011	Department of Citywide Administrative Services	$142,200.75	MAINT & REP GENERAL	–
Jul 12, 2010	Department of Citywide Administrative Services	$137,025.49	CONSTRUCTION-BUILDINGS	–
Apr 6, 2011	Department of Citywide Administrative Services	$133,556.47	CONSTRUCTION-BUILDINGS	–
Jul 12, 2010	Department of Citywide Administrative Services	$126,474.83	CONSTRUCTION-BUILDINGS	–
Jan 12, 2011	Administration for Children's Services	$111,277.32	OTHR SERV AND CHRGS-GENERAL	–
Nov 8, 2010	Health and Hospitals Corporation	$104,781.00	CONSTRUCTION-BUILDINGS	–
Jun 27, 2011	Department of Citywide Administrative Services	$98,834.35	CONSTRUCTION-BUILDINGS	–
Oct 12, 2010	Department of Citywide Administrative Services	$95,112.14	MAINT & REP GENERAL	–

FY 2010top 20 of 132 payments$1,675,225

Date	Agency	Amount	Category	Purchase order
Jun 21, 2010	Department of Citywide Administrative Services	$332,681.77	CONSTRUCTION-BUILDINGS	–
Apr 26, 2010	Department of Citywide Administrative Services	$222,983.93	MAINT & REP GENERAL	–
Jun 16, 2010	Department of Citywide Administrative Services	$158,305.41	MAINT & REP GENERAL	–
Jan 27, 2010	Department of Citywide Administrative Services	$124,867.14	CONSTRUCTION-BUILDINGS	–
Apr 26, 2010	Department of Citywide Administrative Services	$72,720.60	CONSTRUCTION-BUILDINGS	–
Apr 26, 2010	Department of Citywide Administrative Services	$60,286.06	MAINT & REP GENERAL	–
Apr 5, 2010	Department of Citywide Administrative Services	$47,936.14	CONSTRUCTION-BUILDINGS	–
Feb 1, 2010	Department of Citywide Administrative Services	$46,606.49	CONSTRUCTION-BUILDINGS	–
Mar 8, 2010	Department of Citywide Administrative Services	$38,000.39	MAINT & REP GENERAL	–
May 25, 2010	Department of Citywide Administrative Services	$35,414.99	CONSTRUCTION-BUILDINGS	–
Mar 9, 2010	Department of Citywide Administrative Services	$31,475.00	MAINT & REP GENERAL	–
Apr 26, 2010	Department of Citywide Administrative Services	$30,357.27	MAINT & REP GENERAL	–
Mar 24, 2010	Department of Social Services	$28,817.79	MAINT & REP GENERAL	–
Jun 23, 2010	Department of Social Services	$28,310.74	MAINT & REP GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$24,895.54	MAINT & REP GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$21,077.49	MAINT & REP GENERAL	–
Mar 8, 2010	Department of Citywide Administrative Services	$19,963.73	MAINT & REP GENERAL	–
May 5, 2010	Department of Homeless Services	$14,721.10	MAINT & REP GENERAL	–
Apr 19, 2010	Department of Citywide Administrative Services	$13,636.66	CONSTRUCTION-BUILDINGS	–
Mar 9, 2010	Department of Citywide Administrative Services	$13,412.65	MAINT & REP GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Health and Mental Hygiene	$104.45	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$339.77	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$3,205.47	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 26, 2025	Department of Citywide Administrative Services	$30,262.93	MAINT & REP GENERAL	Contracts
Jun 26, 2025	Department of Health and Mental Hygiene	$55,348.39	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 25, 2025	Department of Citywide Administrative Services	$4,114.22	MAINT & REP GENERAL	Contracts
Jun 23, 2025	Department of Health and Mental Hygiene	$11,008.77	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 23, 2025	Borough President - Manhattan	$3,066.74	MAINT & REP GENERAL	Contracts
Jun 23, 2025	Department of Health and Mental Hygiene	$10,701.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 23, 2025	Department of Health and Mental Hygiene	$6,829.55	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 20, 2025	Department of Citywide Administrative Services	$13,067.68	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 18, 2025	Conflicts of Interest Board	$3,426.74	MAINT & REP GENERAL	Contracts
Jun 17, 2025	Department of Citywide Administrative Services	$2,914.03	MAINT & REP GENERAL	Contracts
Jun 16, 2025	Department of Health and Mental Hygiene	$19,027.86	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 10, 2025	Department of Health and Mental Hygiene	$3,267.81	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 10, 2025	Department of Health and Mental Hygiene	$256.11	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 9, 2025	Department of Buildings	$7,160.00	PROF SERV OTHER	Contracts
Jun 9, 2025	Department of Health and Mental Hygiene	$11,123.09	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jun 9, 2025	Department of Buildings	$2,400.00	PROF SERV OTHER	Contracts
Jun 9, 2025	Department of Health and Mental Hygiene	$883.02	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 6, 2025	Department of Health and Mental Hygiene	$33,566.57	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 3, 2025	Department of Health and Mental Hygiene	$1,683.55	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 2, 2025	Department of Health and Mental Hygiene	$7,004.73	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 2, 2025	Department of Health and Mental Hygiene	$8,485.92	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 2, 2025	Department of Health and Mental Hygiene	$3,185.31	OTHR SERV AND CHRGS-GENERAL	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