SpendLedger

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

FY 2025$16,200,685
FY 2024$12,764,983
FY 2023$8,337,289
FY 2022$5,654,010
FY 2021$7,398,423
FY 2020$5,164,878
FY 2019$6,002,140
FY 2018$8,270,242
FY 2017$10,333,176
FY 2016$5,957,051
FY 2015$5,581,512
FY 2014$8,157,188
FY 2013$7,349,793
FY 2012$5,001,362
FY 2011$6,386,282
FY 2010$1,675,225

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Citywide Administrative Services56$14,886,948
FY 2025Department of Health and Mental Hygiene54$1,197,763
FY 2025Department of Social Services18$91,102
FY 2025Department of Buildings3$16,720
FY 2025Conflicts of Interest Board1$3,427
FY 2025Borough President - Manhattan1$3,067
FY 2025Office of the Comptroller2$1,658
FY 2024Department of Citywide Administrative Services100$10,459,127
FY 2024Department of Health and Mental Hygiene57$1,105,166
FY 2024Department of Social Services79$990,762
FY 2024Department of Information Technology and Telecommunications4$118,805
FY 2024Department of Correction2$47,790
FY 2024Office of Administrative Tax Appeals1$27,549
FY 2024Department of Buildings1$13,470
FY 2024Department for the Aging2$2,315
FY 2023Department of Citywide Administrative Services162$5,439,759
FY 2023Department of Health and Mental Hygiene83$1,829,942
FY 2023Department of Social Services44$638,690
FY 2023Department of Information Technology and Telecommunications6$273,226
FY 2023Law Department3$72,801
FY 2023Department of Environmental Protection4$33,429
FY 2023Department of Parks and Recreation1$30,168
FY 2023Department of Buildings4$19,273
FY 2022Department of Citywide Administrative Services54$2,981,180
FY 2022Department of Health and Mental Hygiene66$1,438,069
FY 2022Department of Social Services31$414,175
FY 2022Department of Information Technology and Telecommunications6$329,180
FY 2022Department of Environmental Protection8$314,197
FY 2022Department of Correction20$108,729
FY 2022Department of Parks and Recreation4$39,713
FY 2022Commission on Human Rights3$19,268
FY 2022Department of Buildings3$9,501
FY 2021Department of Citywide Administrative Services64$5,021,829
FY 2021Department of Health and Mental Hygiene39$930,249
FY 2021Department of Social Services28$488,668
FY 2021Department of Correction9$430,111
FY 2021Department of Information Technology and Telecommunications3$421,587
FY 2021Department of Parks and Recreation7$54,218
FY 2021Department of Buildings4$34,798
FY 2021Commission on Human Rights1$14,670
FY 2021Law Department2$2,293
FY 2020Department of Citywide Administrative Services209$3,404,449
FY 2020Department of Health and Mental Hygiene31$888,563
FY 2020Department of Correction23$295,348
FY 2020Department of Social Services10$232,889
FY 2020Department of Parks and Recreation11$104,482
FY 2020Department for the Aging7$83,572
FY 2020Law Department8$60,389
FY 2020Department of Homeless Services3$40,705
FY 2020Department of Buildings6$19,638
FY 2020Department of Education2$11,879
FY 2020Administration for Children's Services1$6,569
FY 2020Department of Information Technology and Telecommunications1$6,300
FY 2020Department of Records and Information Services1$4,043
FY 2020Office of the Comptroller3$3,711
FY 2020Bronx Community Board # 81$2,341
FY 2019Department of Citywide Administrative Services102$3,073,349
FY 2019Department of Health and Mental Hygiene59$1,202,843
FY 2019Department of Correction16$1,112,451
FY 2019Department of Social Services20$304,304
FY 2019Department of Homeless Services6$207,113
FY 2019Department for the Aging6$27,712
FY 2019Department of Buildings4$19,070
FY 2019Department of Records and Information Services1$15,400
FY 2019Office of the Comptroller1$10,060
FY 2019Law Department1$7,028
FY 2019Administration for Children's Services1$6,720
FY 2019Department of Emergency Management1$5,618
FY 2019Department of Design and Construction1$3,864
FY 2019Board of Correction1$2,940
FY 2019Landmarks Preservation Commission1$2,888
FY 2019Department of Information Technology and Telecommunications1$780
FY 2018Department of Correction24$4,019,518
FY 2018Department of Citywide Administrative Services113$2,912,452
FY 2018Department of Health and Mental Hygiene36$747,905
FY 2018Department of Social Services15$315,381
FY 2018Department of Homeless Services3$165,096
FY 2018Department for the Aging5$42,984
FY 2018Department of Buildings7$21,102
FY 2018Office of the Comptroller3$9,470
FY 2018Board of Correction1$9,037
FY 2018Department of Finance2$7,761
FY 2018Landmarks Preservation Commission3$6,320
FY 2018Administration for Children's Services1$6,228
FY 2018Department of Records and Information Services1$3,748
FY 2018Department of Education1$3,240
FY 2017Department of Correction25$5,334,709
FY 2017Department of Citywide Administrative Services136$4,808,854
FY 2017Department of Homeless Services2$62,389
FY 2017Office of the Comptroller3$46,379
FY 2017Department of Health and Mental Hygiene6$20,947
FY 2017Department of Buildings3$14,592
FY 2017Department for the Aging5$14,143
FY 2017Department of Finance6$10,185
FY 2017Department of Emergency Management1$8,837
FY 2017Office of Payroll Administration1$6,105
FY 2017Department of Records and Information Services3$3,000
FY 2017Department of Design and Construction1$2,607
FY 2017Department of Information Technology and Telecommunications3$428
FY 2016Department of Citywide Administrative Services110$2,614,078
FY 2016Department of Correction7$2,441,381
FY 2016Department of Homeless Services6$418,565
FY 2016Department of Health and Mental Hygiene33$287,417
FY 2016Department of Finance10$42,359
FY 2016Department of Buildings4$41,988
FY 2016Office of the Comptroller4$38,590
FY 2016Department for the Aging2$18,240
FY 2016Department of Environmental Protection1$13,740
FY 2016Department of Records and Information Services1$12,238
FY 2016Law Department1$10,260
FY 2016Office of Collective Bargaining1$5,844
FY 2016Department of Parks and Recreation1$4,890
FY 2016Commission on Human Rights8$4,044
FY 2016Board of Elections1$2,000
FY 2016Department of Information Technology and Telecommunications3$1,418
FY 2015Department of Citywide Administrative Services145$3,833,388
FY 2015Department of Correction5$667,894
FY 2015Department of Homeless Services6$641,098
FY 2015Department of Health and Mental Hygiene12$240,663
FY 2015Administration for Children's Services5$40,848
FY 2015Law Department11$39,219
FY 2015Department of Information Technology and Telecommunications9$26,262
FY 2015Department of Buildings13$24,951
FY 2015Office of the Comptroller4$24,055
FY 2015Department of Education1$15,015
FY 2015Landmarks Preservation Commission2$10,125
FY 2015Department of Emergency Management1$10,074
FY 2015Department for the Aging1$5,820
FY 2015Board of Elections1$2,100
FY 2014Department of Citywide Administrative Services335$7,029,103
FY 2014Department of Correction5$622,532
FY 2014Department of Health and Mental Hygiene20$400,761
FY 2014Administration for Children's Services9$47,658
FY 2014Department for the Aging1$12,937
FY 2014Law Department6$9,860
FY 2014Board of Elections1$9,747
FY 2014Office of the Comptroller3$8,392
FY 2014Department of Buildings6$7,930
FY 2014Department of Information Technology and Telecommunications9$5,955
FY 2014Borough President - Manhattan1$1,470
FY 2014Department of Sanitation1$844
FY 2013Department of Citywide Administrative Services146$6,107,607
FY 2013Department of Health and Mental Hygiene24$965,509
FY 2013Department of Homeless Services2$91,368
FY 2013Administration for Children's Services12$68,317
FY 2013Housing Preservation and Development2$60,620
FY 2013Department of Social Services13$30,540
FY 2013Department of Correction2$6,595
FY 2013Law Department2$5,400
FY 2013Health and Hospitals Corporation1$5,122
FY 2013Department of Sanitation2$4,932
FY 2013Department of Education1$2,944
FY 2013Borough President - Queens1$840
FY 2012Department of Citywide Administrative Services138$4,186,904
FY 2012Department of Health and Mental Hygiene41$412,193
FY 2012Department of Social Services102$199,006
FY 2012Administration for Children's Services21$106,155
FY 2012Health and Hospitals Corporation2$39,629
FY 2012Department of Correction1$39,062
FY 2012Department of Homeless Services2$15,012
FY 2012Office of Administrative Trials & Hearings1$2,500
FY 2012Department of Education1$901
FY 2011Department of Citywide Administrative Services95$5,315,624
FY 2011Health and Hospitals Corporation7$620,876
FY 2011Administration for Children's Services43$200,215
FY 2011Department of Health and Mental Hygiene34$137,857
FY 2011Department of Social Services37$95,070
FY 2011Department of Information Technology and Telecommunications4$11,612
FY 2011Department of Education1$2,590
FY 2011Department of Homeless Services1$2,438
FY 2010Department of Citywide Administrative Services54$1,456,749
FY 2010Department of Social Services18$93,755
FY 2010Administration for Children's Services38$59,606
FY 2010Department of Health and Mental Hygiene20$40,680
FY 2010Department of Homeless Services1$14,721
FY 2010Department of Information Technology and Telecommunications1$9,715
Total3,666$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.

CategoryPaymentsTotalFirst / last
LEASEHOLD IMP CONSTRUCTION18$917,891Feb 28, 2020 – Aug 25, 2023
TELECOMMUNICATIONS MAINT1$780May 15, 2019 – May 15, 2019
SUPPLIES + MATERIALS - GENERAL15$714,876Mar 18, 2014 – May 28, 2024
MAINTENANCE SUPPLIES12$65,322Dec 10, 2012 – Jan 21, 2020
MAINT & OPER OF INFRASTRUCTURE326$5,893,078Jan 12, 2010 – Jun 30, 2025
SECURITY EQUIPMENT3$53,950Mar 10, 2015 – Jun 10, 2024
CONSTRUCTION-BUILDINGS970$51,037,157Jan 27, 2010 – May 12, 2025
CONTRACTUAL SERVICES GENERAL79$4,319,987Mar 8, 2010 – Jun 20, 2025
OFF SVC-MEMBERSHIP DUES & FEES2$4,100Oct 15, 2014 – Aug 18, 2015
PROF SERV OTHER71$396,864Apr 4, 2011 – Jun 9, 2025
EQUIPMENT GENERAL2$33,166Sep 4, 2018 – Nov 8, 2023
OTHR SERV AND CHRGS-GENERAL249$2,945,901Apr 21, 2010 – Jun 16, 2025
TELEPHONE & OTHER COMMUNICATNS3$27,963May 4, 2015 – Jul 23, 2018
OTHER EXPENDITURES-GENERAL17$27,355Apr 26, 2010 – Jul 1, 2016
MAINT & REP GENERAL1,687$25,703,179Jan 12, 2010 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT73$25,067,612Mar 21, 2011 – Jun 9, 2025
OFFICE EQUIPMENT1$2,500Feb 21, 2012 – Feb 21, 2012
PROMPT PAYMENT INTEREST3$236Nov 1, 2018 – May 20, 2025
TEMPORARY SERVICES3$21,180Jul 13, 2020 – Jun 30, 2022
DATA PROCESSING EQUIPMENT MAINTENANCE5$19,869Jun 14, 2010 – Oct 7, 2019
IOTB CONSTRUCTION14$1,422,780Mar 5, 2021 – Oct 9, 2024
N/A28$1,408,223Nov 8, 2016 – Nov 13, 2023
TELECOMMUNICATIONS EQUIPMENT1$13,732Feb 16, 2023 – Feb 16, 2023
DAY CARE OF CHILDREN77$127,411Jan 21, 2010 – May 4, 2012
PURCH DATA PROCESSING EQUIPT2$10,000Nov 1, 2010 – Jan 12, 2011
<Non-Applicable Expenditure Object>4-$875Aug 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
DateAgencyAmountCategoryPurchase order
Feb 4, 2025Department of Citywide Administrative Services$1,985,194.62CAPITAL PURCHASED EQUIPMENT–
Oct 9, 2024Department of Citywide Administrative Services$1,846,745.87CAPITAL PURCHASED EQUIPMENT–
May 7, 2025Department of Citywide Administrative Services$1,449,280.73CONTRACTUAL SERVICES GENERAL–
Aug 19, 2024Department of Citywide Administrative Services$1,367,630.45CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2024Department of Citywide Administrative Services$1,206,217.04CONTRACTUAL SERVICES GENERAL–
Aug 19, 2024Department of Citywide Administrative Services$1,141,824.00CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2025Department of Citywide Administrative Services$764,303.16CONSTRUCTION-BUILDINGS–
Jan 8, 2025Department of Citywide Administrative Services$711,055.41CAPITAL PURCHASED EQUIPMENT–
May 12, 2025Department of Citywide Administrative Services$613,235.21CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2024Department of Citywide Administrative Services$603,086.55CONSTRUCTION-BUILDINGS–
Aug 19, 2024Department of Citywide Administrative Services$594,681.30IOTB CONSTRUCTION–
Aug 23, 2024Department of Citywide Administrative Services$531,933.12CONSTRUCTION-BUILDINGS–
Jan 22, 2025Department of Citywide Administrative Services$354,156.70CONSTRUCTION-BUILDINGS–
May 12, 2025Department of Citywide Administrative Services$293,622.77CONSTRUCTION-BUILDINGS–
Jan 14, 2025Department of Citywide Administrative Services$167,835.87MAINT & REP GENERAL–
Apr 16, 2025Department of Citywide Administrative Services$142,500.00MAINT & REP GENERAL–
Feb 26, 2025Department of Citywide Administrative Services$126,696.88MAINT & REP GENERAL–
Dec 27, 2024Department of Citywide Administrative Services$122,915.88CONSTRUCTION-BUILDINGS–
Nov 14, 2024Department of Citywide Administrative Services$117,590.60CONSTRUCTION-BUILDINGS–
Oct 2, 2024Department of Citywide Administrative Services$110,382.37CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 246 payments$12,764,983
DateAgencyAmountCategoryPurchase order
Jul 5, 2023Department of Citywide Administrative Services$1,878,135.77CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2023Department of Citywide Administrative Services$1,867,049.51CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2023Department of Citywide Administrative Services$1,337,130.24CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2024Department of Citywide Administrative Services$1,280,822.72CAPITAL PURCHASED EQUIPMENT–
Apr 30, 2024Department of Citywide Administrative Services$814,639.76CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2023Department of Citywide Administrative Services$571,460.40IOTB CONSTRUCTION–
Dec 26, 2023Department of Citywide Administrative Services$297,834.64MAINT & REP GENERAL–
Mar 18, 2024Department of Citywide Administrative Services$258,817.83CONSTRUCTION-BUILDINGS–
May 24, 2024Department of Citywide Administrative Services$247,183.58CONSTRUCTION-BUILDINGS–
Jan 9, 2024Department of Citywide Administrative Services$227,454.22CONSTRUCTION-BUILDINGS–
Apr 9, 2024Department of Citywide Administrative Services$193,925.18CONSTRUCTION-BUILDINGS–
Dec 8, 2023Department of Citywide Administrative Services$192,084.44CONSTRUCTION-BUILDINGS–
Jan 10, 2024Department of Citywide Administrative Services$151,216.57CONSTRUCTION-BUILDINGS–
May 6, 2024Department of Health and Mental Hygiene$108,476.24CONSTRUCTION-BUILDINGS–
Oct 31, 2023Department of Citywide Administrative Services$108,046.31CONSTRUCTION-BUILDINGS–
Jul 27, 2023Department of Health and Mental Hygiene$104,473.91MAINT & OPER OF INFRASTRUCTURE–
Jul 19, 2023Department of Social Services$100,349.29CONSTRUCTION-BUILDINGS–
Sep 18, 2023Department of Citywide Administrative Services$94,241.77CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2023Department of Citywide Administrative Services$87,913.95CONSTRUCTION-BUILDINGS–
May 2, 2024Department of Citywide Administrative Services$87,456.24CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 307 payments$8,337,289
DateAgencyAmountCategoryPurchase order
May 8, 2023Department of Citywide Administrative Services$1,173,953.87CAPITAL PURCHASED EQUIPMENT–
Mar 3, 2023Department of Citywide Administrative Services$1,074,617.74CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2022Department of Citywide Administrative Services$553,080.05CAPITAL PURCHASED EQUIPMENT–
Jan 12, 2023Department of Citywide Administrative Services$548,224.04CAPITAL PURCHASED EQUIPMENT–
Feb 13, 2023Department of Citywide Administrative Services$240,720.16MAINT & REP GENERAL–
Feb 16, 2023Department of Health and Mental Hygiene$190,350.51MAINT & OPER OF INFRASTRUCTURE–
Dec 19, 2022Department of Health and Mental Hygiene$180,358.04MAINT & OPER OF INFRASTRUCTURE–
Jun 14, 2023Department of Health and Mental Hygiene$180,049.98MAINT & OPER OF INFRASTRUCTURE–
Feb 13, 2023Department of Citywide Administrative Services$126,688.92MAINT & REP GENERAL–
Apr 10, 2023Department of Citywide Administrative Services$122,966.10CONSTRUCTION-BUILDINGS–
Aug 19, 2022Department of Health and Mental Hygiene$120,263.55LEASEHOLD IMP CONSTRUCTION–
Aug 26, 2022Department of Information Technology and Telecommunications$116,548.00N/A–
Feb 1, 2023Department of Health and Mental Hygiene$108,405.70MAINT & OPER OF INFRASTRUCTURE–
Dec 12, 2022Department of Citywide Administrative Services$102,288.97MAINT & REP GENERAL–
Aug 10, 2022Department of Health and Mental Hygiene$92,660.06LEASEHOLD IMP CONSTRUCTION–
Mar 10, 2023Department of Information Technology and Telecommunications$92,512.00N/A–
Feb 13, 2023Department of Social Services$89,894.88MAINT & REP GENERAL–
Sep 19, 2022Department of Citywide Administrative Services$82,456.12CONSTRUCTION-BUILDINGS–
Apr 17, 2023Department of Citywide Administrative Services$78,298.71CONSTRUCTION-BUILDINGS–
Sep 14, 2022Department of Health and Mental Hygiene$73,149.40MAINT & OPER OF INFRASTRUCTURE–
FY 2022top 20 of 195 payments$5,654,010
DateAgencyAmountCategoryPurchase order
Mar 28, 2022Department of Citywide Administrative Services$419,588.64CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2021Department of Citywide Administrative Services$373,871.21CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2021Department of Citywide Administrative Services$313,031.65CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2021Department of Citywide Administrative Services$269,842.12CONSTRUCTION-BUILDINGS–
Oct 28, 2021Department of Citywide Administrative Services$215,311.89CONSTRUCTION-BUILDINGS–
Aug 5, 2021Department of Citywide Administrative Services$205,437.37CONSTRUCTION-BUILDINGS–
Dec 13, 2021Department of Citywide Administrative Services$203,877.02CAPITAL PURCHASED EQUIPMENT–
May 20, 2022Department of Health and Mental Hygiene$170,713.96OTHR SERV AND CHRGS-GENERAL–
Apr 18, 2022Department of Citywide Administrative Services$134,258.82CONSTRUCTION-BUILDINGS–
Apr 18, 2022Department of Citywide Administrative Services$133,133.47CONTRACTUAL SERVICES GENERAL–
Jun 16, 2022Department of Information Technology and Telecommunications$132,417.82N/A–
Sep 6, 2021Department of Information Technology and Telecommunications$131,310.00N/A–
Jun 27, 2022Department of Health and Mental Hygiene$113,746.30OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2022Department of Health and Mental Hygiene$105,238.69MAINT & OPER OF INFRASTRUCTURE–
May 13, 2022Department of Social Services$100,000.00MAINT & REP GENERAL–
Dec 20, 2021Department of Citywide Administrative Services$97,439.60CONSTRUCTION-BUILDINGS–
Jun 17, 2022Department of Social Services$94,010.47MAINT & REP GENERAL–
Mar 25, 2022Department of Health and Mental Hygiene$86,022.41OTHR SERV AND CHRGS-GENERAL–
Jun 30, 2022Department of Health and Mental Hygiene$85,788.80OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2021Department of Health and Mental Hygiene$84,997.32MAINT & OPER OF INFRASTRUCTURE–
FY 2021top 20 of 157 payments$7,398,423
DateAgencyAmountCategoryPurchase order
Jun 3, 2021Department of Citywide Administrative Services$875,009.68CAPITAL PURCHASED EQUIPMENT–
Sep 10, 2020Department of Citywide Administrative Services$746,934.89CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2021Department of Citywide Administrative Services$588,492.43CAPITAL PURCHASED EQUIPMENT–
May 6, 2021Department of Citywide Administrative Services$555,802.86CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2021Department of Citywide Administrative Services$512,503.93CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2020Department of Citywide Administrative Services$414,287.99CAPITAL PURCHASED EQUIPMENT–
Jan 22, 2021Department of Citywide Administrative Services$389,774.86CAPITAL PURCHASED EQUIPMENT–
Jan 14, 2021Department of Information Technology and Telecommunications$309,141.09N/A–
Jun 24, 2021Department of Social Services$170,220.12CONSTRUCTION-BUILDINGS–
Aug 31, 2020Department of Citywide Administrative Services$148,228.50CONTRACTUAL SERVICES GENERAL–
Jan 29, 2021Department of Citywide Administrative Services$95,056.02MAINT & REP GENERAL–
Aug 17, 2020Department of Health and Mental Hygiene$91,890.04LEASEHOLD IMP CONSTRUCTION–
Feb 11, 2021Department of Correction$81,446.57CONSTRUCTION-BUILDINGS–
Nov 16, 2020Department of Health and Mental Hygiene$81,080.64CONSTRUCTION-BUILDINGS–
Apr 26, 2021Department of Health and Mental Hygiene$78,267.38CONSTRUCTION-BUILDINGS–
Feb 11, 2021Department of Correction$72,833.34CONSTRUCTION-BUILDINGS–
May 6, 2021Department of Citywide Administrative Services$72,218.72IOTB CONSTRUCTION–
Feb 11, 2021Department of Correction$71,848.34CONSTRUCTION-BUILDINGS–
May 10, 2021Department of Citywide Administrative Services$71,076.33MAINT & REP GENERAL–
Jun 24, 2021Department of Social Services$67,564.79CONSTRUCTION-BUILDINGS–
FY 2020top 20 of 317 payments$5,164,878
DateAgencyAmountCategoryPurchase order
Jun 25, 2020Department of Citywide Administrative Services$543,770.48CAPITAL PURCHASED EQUIPMENT–
Feb 5, 2020Department of Citywide Administrative Services$373,344.59CONSTRUCTION-BUILDINGS–
Oct 17, 2019Department of Citywide Administrative Services$177,318.64MAINT & REP GENERAL–
Mar 9, 2020Department of Health and Mental Hygiene$160,482.90LEASEHOLD IMP CONSTRUCTION–
Dec 19, 2019Department of Citywide Administrative Services$152,017.30MAINT & REP GENERAL–
Mar 25, 2020Department of Citywide Administrative Services$136,697.64CONSTRUCTION-BUILDINGS–
May 21, 2020Department of Health and Mental Hygiene$119,093.27LEASEHOLD IMP CONSTRUCTION–
Jun 5, 2020Department of Citywide Administrative Services$115,463.07CONSTRUCTION-BUILDINGS–
Oct 17, 2019Department of Citywide Administrative Services$105,433.30MAINT & REP GENERAL–
Jul 2, 2019Department of Citywide Administrative Services$91,819.87MAINT & REP GENERAL–
Sep 20, 2019Department of Social Services$82,102.78MAINT & REP GENERAL–
Dec 16, 2019Department of Health and Mental Hygiene$80,103.38MAINT & OPER OF INFRASTRUCTURE–
Aug 27, 2019Department of Citywide Administrative Services$79,701.37MAINT & REP GENERAL–
Aug 27, 2019Department of Citywide Administrative Services$69,064.75MAINT & REP GENERAL–
Dec 9, 2019Department of Citywide Administrative Services$68,791.08MAINT & REP GENERAL–
Feb 28, 2020Department of Health and Mental Hygiene$66,616.15LEASEHOLD IMP CONSTRUCTION–
Dec 20, 2019Department of Citywide Administrative Services$66,077.10CONSTRUCTION-BUILDINGS–
Dec 30, 2019Department of Citywide Administrative Services$66,021.38CONSTRUCTION-BUILDINGS–
Mar 5, 2020Department of Health and Mental Hygiene$65,644.57LEASEHOLD IMP CONSTRUCTION–
Jul 2, 2019Department of Citywide Administrative Services$62,584.77MAINT & REP GENERAL–
FY 2019top 20 of 222 payments$6,002,140
DateAgencyAmountCategoryPurchase order
Nov 13, 2018Department of Citywide Administrative Services$329,456.53MAINT & REP GENERAL–
Feb 26, 2019Department of Citywide Administrative Services$227,276.98MAINT & REP GENERAL–
Oct 25, 2018Department of Citywide Administrative Services$216,053.26CONSTRUCTION-BUILDINGS–
Jul 30, 2018Department of Correction$209,416.01SUPPLIES + MATERIALS - GENERAL–
Jun 10, 2019Department of Correction$195,270.52CONSTRUCTION-BUILDINGS–
Mar 25, 2019Department of Citywide Administrative Services$187,684.97MAINT & REP GENERAL–
Feb 26, 2019Department of Citywide Administrative Services$144,185.62MAINT & REP GENERAL–
Oct 11, 2018Department of Correction$137,550.30CONSTRUCTION-BUILDINGS–
Oct 12, 2018Department of Homeless Services$135,438.54MAINT & REP GENERAL–
Jul 1, 2018Department of Citywide Administrative Services$120,764.14CONSTRUCTION-BUILDINGS–
Dec 28, 2018Department of Citywide Administrative Services$120,074.04MAINT & REP GENERAL–
Jul 24, 2018Department of Correction$116,592.13CONTRACTUAL SERVICES GENERAL–
Mar 25, 2019Department of Citywide Administrative Services$114,907.60MAINT & REP GENERAL–
Sep 10, 2018Department of Citywide Administrative Services$112,578.82CONSTRUCTION-BUILDINGS–
Jul 1, 2018Department of Correction$97,719.77SUPPLIES + MATERIALS - GENERAL–
Oct 9, 2018Department of Citywide Administrative Services$96,151.01MAINT & REP GENERAL–
Oct 11, 2018Department of Correction$90,132.11CONTRACTUAL SERVICES GENERAL–
Dec 3, 2018Department of Correction$85,628.34CONSTRUCTION-BUILDINGS–
Dec 17, 2018Department of Health and Mental Hygiene$77,548.03OTHR SERV AND CHRGS-GENERAL–
Aug 21, 2018Department of Social Services$77,060.68MAINT & REP GENERAL–
FY 2018top 20 of 215 payments$8,270,242
DateAgencyAmountCategoryPurchase order
Jul 24, 2017Department of Correction$445,746.74CONSTRUCTION-BUILDINGS–
Jul 12, 2017Department of Correction$444,777.36CONSTRUCTION-BUILDINGS–
Mar 5, 2018Department of Correction$396,811.82CONSTRUCTION-BUILDINGS–
Oct 30, 2017Department of Correction$356,256.76CONSTRUCTION-BUILDINGS–
Sep 11, 2017Department of Correction$325,912.59CONSTRUCTION-BUILDINGS–
Jun 4, 2018Department of Correction$308,582.59SUPPLIES + MATERIALS - GENERAL–
Feb 20, 2018Department of Citywide Administrative Services$286,606.27MAINT & REP GENERAL–
Oct 30, 2017Department of Correction$275,062.25CONSTRUCTION-BUILDINGS–
Nov 27, 2017Department of Correction$270,258.98CONSTRUCTION-BUILDINGS–
Jan 12, 2018Department of Citywide Administrative Services$239,545.71MAINT & REP GENERAL–
Apr 30, 2018Department of Correction$237,611.49CONSTRUCTION-BUILDINGS–
Sep 18, 2017Department of Correction$235,665.79CONSTRUCTION-BUILDINGS–
Feb 26, 2018Department of Citywide Administrative Services$231,749.52CONSTRUCTION-BUILDINGS–
Sep 11, 2017Department of Correction$222,213.10CONTRACTUAL SERVICES GENERAL–
Jan 8, 2018Department of Citywide Administrative Services$188,165.38CONSTRUCTION-BUILDINGS–
May 8, 2018Department of Citywide Administrative Services$172,724.16CONSTRUCTION-BUILDINGS–
Jan 12, 2018Department of Citywide Administrative Services$148,083.04MAINT & REP GENERAL–
Jun 27, 2018Department of Correction$127,026.61CONTRACTUAL SERVICES GENERAL–
May 29, 2018Department of Citywide Administrative Services$125,386.92CONSTRUCTION-BUILDINGS–
Feb 12, 2018Department of Citywide Administrative Services$116,354.02CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 195 payments$10,333,176
DateAgencyAmountCategoryPurchase order
Oct 11, 2016Department of Citywide Administrative Services$613,050.43CONSTRUCTION-BUILDINGS–
May 8, 2017Department of Correction$546,776.00CONSTRUCTION-BUILDINGS–
Feb 8, 2017Department of Correction$506,288.13CONSTRUCTION-BUILDINGS–
May 22, 2017Department of Correction$489,490.82CONSTRUCTION-BUILDINGS–
Mar 13, 2017Department of Correction$420,428.14CONSTRUCTION-BUILDINGS–
Sep 26, 2016Department of Citywide Administrative Services$419,687.53MAINT & REP GENERAL–
Jan 3, 2017Department of Correction$412,756.47CONSTRUCTION-BUILDINGS–
Sep 14, 2016Department of Correction$375,192.09CONSTRUCTION-BUILDINGS–
Oct 24, 2016Department of Correction$356,710.25CONSTRUCTION-BUILDINGS–
Dec 7, 2016Department of Correction$356,042.06CONSTRUCTION-BUILDINGS–
Dec 5, 2016Department of Correction$349,153.46CONSTRUCTION-BUILDINGS–
Jan 30, 2017Department of Citywide Administrative Services$307,049.18CONSTRUCTION-BUILDINGS–
Dec 12, 2016Department of Citywide Administrative Services$264,921.09CONSTRUCTION-BUILDINGS–
Apr 11, 2017Department of Correction$264,086.99CONSTRUCTION-BUILDINGS–
Aug 1, 2016Department of Citywide Administrative Services$235,215.35MAINT & REP GENERAL–
Sep 26, 2016Department of Citywide Administrative Services$232,465.00MAINT & REP GENERAL–
Jul 12, 2016Department of Citywide Administrative Services$227,654.44CONSTRUCTION-BUILDINGS–
Sep 28, 2016Department of Citywide Administrative Services$192,042.20CONSTRUCTION-BUILDINGS–
Jul 25, 2016Department of Citywide Administrative Services$159,426.33CONSTRUCTION-BUILDINGS–
Jan 10, 2017Department of Correction$156,748.18CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 193 payments$5,957,051
DateAgencyAmountCategoryPurchase order
Jul 27, 2015Department of Correction$733,019.16CONSTRUCTION-BUILDINGS–
Jun 23, 2016Department of Correction$655,500.00CONSTRUCTION-BUILDINGS–
Mar 16, 2016Department of Correction$646,635.08CONSTRUCTION-BUILDINGS–
Nov 17, 2015Department of Citywide Administrative Services$537,851.07CONSTRUCTION-BUILDINGS–
Dec 14, 2015Department of Citywide Administrative Services$220,829.80MAINT & REP GENERAL–
Aug 26, 2015Department of Citywide Administrative Services$179,554.90MAINT & REP GENERAL–
Mar 3, 2016Department of Citywide Administrative Services$142,594.71MAINT & REP GENERAL–
Jun 20, 2016Department of Correction$137,538.45CONSTRUCTION-BUILDINGS–
May 18, 2016Department of Citywide Administrative Services$120,008.63CONSTRUCTION-BUILDINGS–
Jan 19, 2016Department of Citywide Administrative Services$108,528.00CONSTRUCTION-BUILDINGS–
Nov 30, 2015Department of Correction$107,220.37CONSTRUCTION-BUILDINGS–
Oct 13, 2015Department of Homeless Services$104,206.83CONSTRUCTION-BUILDINGS–
Jan 11, 2016Department of Homeless Services$98,843.20CONSTRUCTION-BUILDINGS–
Jul 20, 2015Department of Homeless Services$88,456.11CONSTRUCTION-BUILDINGS–
Aug 12, 2015Department of Citywide Administrative Services$86,068.80CONSTRUCTION-BUILDINGS–
May 16, 2016Department of Correction$83,571.98CONSTRUCTION-BUILDINGS–
May 23, 2016Department of Correction$77,895.85CONSTRUCTION-BUILDINGS–
Jan 15, 2016Department of Citywide Administrative Services$75,526.82MAINT & REP GENERAL–
Aug 31, 2015Department of Homeless Services$73,425.81CONSTRUCTION-BUILDINGS–
Dec 21, 2015Department of Citywide Administrative Services$63,573.31CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 216 payments$5,581,512
DateAgencyAmountCategoryPurchase order
Mar 23, 2015Department of Citywide Administrative Services$540,723.95CONSTRUCTION-BUILDINGS–
Dec 31, 2014Department of Citywide Administrative Services$465,580.26CONSTRUCTION-BUILDINGS–
Mar 2, 2015Department of Correction$440,873.01CONSTRUCTION-BUILDINGS–
Jun 18, 2015Department of Citywide Administrative Services$365,753.28CONSTRUCTION-BUILDINGS–
Mar 3, 2015Department of Homeless Services$339,689.14CONSTRUCTION-BUILDINGS–
Jun 10, 2015Department of Citywide Administrative Services$290,231.30MAINT & REP GENERAL–
Oct 22, 2014Department of Citywide Administrative Services$248,326.76CONSTRUCTION-BUILDINGS–
Oct 27, 2014Department of Citywide Administrative Services$237,399.63CONSTRUCTION-BUILDINGS–
Mar 10, 2015Department of Citywide Administrative Services$215,017.57MAINT & REP GENERAL–
Apr 13, 2015Department of Homeless Services$183,448.81CONSTRUCTION-BUILDINGS–
Sep 11, 2014Department of Citywide Administrative Services$138,949.85MAINT & REP GENERAL–
Mar 4, 2015Department of Health and Mental Hygiene$108,596.00CONSTRUCTION-BUILDINGS–
Feb 2, 2015Department of Correction$107,479.73CONSTRUCTION-BUILDINGS–
Sep 22, 2014Department of Citywide Administrative Services$103,813.53CONSTRUCTION-BUILDINGS–
Oct 1, 2014Department of Citywide Administrative Services$103,303.23CONSTRUCTION-BUILDINGS–
Jun 10, 2015Department of Homeless Services$99,824.17CONSTRUCTION-BUILDINGS–
Oct 27, 2014Department of Citywide Administrative Services$81,288.88CONSTRUCTION-BUILDINGS–
Oct 27, 2014Department of Citywide Administrative Services$68,341.00CONSTRUCTION-BUILDINGS–
Nov 5, 2014Department of Correction$58,496.00MAINT & REP GENERAL–
Oct 1, 2014Department of Citywide Administrative Services$55,814.01CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 397 payments$8,157,188
DateAgencyAmountCategoryPurchase order
Aug 19, 2013Department of Citywide Administrative Services$972,399.45CONSTRUCTION-BUILDINGS–
Mar 24, 2014Department of Citywide Administrative Services$646,844.36CONSTRUCTION-BUILDINGS–
Feb 11, 2014Department of Citywide Administrative Services$614,231.40CONSTRUCTION-BUILDINGS–
Mar 19, 2014Department of Citywide Administrative Services$594,753.71CONSTRUCTION-BUILDINGS–
Mar 17, 2014Department of Citywide Administrative Services$341,933.12CONSTRUCTION-BUILDINGS–
Jun 30, 2014Department of Correction$291,482.30CONSTRUCTION-BUILDINGS–
Jan 14, 2014Department of Correction$277,093.80CONSTRUCTION-BUILDINGS–
Jul 15, 2013Department of Health and Mental Hygiene$243,689.72CONSTRUCTION-BUILDINGS–
Aug 26, 2013Department of Citywide Administrative Services$235,648.08CONSTRUCTION-BUILDINGS–
Sep 4, 2013Department of Citywide Administrative Services$232,743.26CONSTRUCTION-BUILDINGS–
Jun 30, 2014Department of Citywide Administrative Services$228,501.31CONSTRUCTION-BUILDINGS–
Aug 26, 2013Department of Citywide Administrative Services$172,559.33MAINT & REP GENERAL–
Jul 30, 2013Department of Citywide Administrative Services$158,009.62CONSTRUCTION-BUILDINGS–
Oct 15, 2013Department of Citywide Administrative Services$155,899.75CONSTRUCTION-BUILDINGS–
Dec 17, 2013Department of Citywide Administrative Services$141,417.00CONSTRUCTION-BUILDINGS–
Jul 30, 2013Department of Citywide Administrative Services$127,708.79CONSTRUCTION-BUILDINGS–
Jan 13, 2014Department of Citywide Administrative Services$127,299.22CONSTRUCTION-BUILDINGS–
Dec 2, 2013Department of Citywide Administrative Services$116,782.83MAINT & REP GENERAL–
Jul 15, 2013Department of Citywide Administrative Services$91,751.03MAINT & REP GENERAL–
Mar 17, 2014Department of Citywide Administrative Services$83,641.80CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 208 payments$7,349,793
DateAgencyAmountCategoryPurchase order
Jun 10, 2013Department of Citywide Administrative Services$1,219,296.96CONSTRUCTION-BUILDINGS–
Mar 6, 2013Department of Citywide Administrative Services$467,180.79CONSTRUCTION-BUILDINGS–
Sep 12, 2012Department of Citywide Administrative Services$369,983.56MAINT & REP GENERAL–
Oct 22, 2012Department of Citywide Administrative Services$338,532.00CONSTRUCTION-BUILDINGS–
Mar 11, 2013Department of Citywide Administrative Services$304,769.65CONSTRUCTION-BUILDINGS–
Aug 29, 2012Department of Citywide Administrative Services$253,259.93MAINT & REP GENERAL–
Feb 19, 2013Department of Health and Mental Hygiene$251,849.34CONSTRUCTION-BUILDINGS–
Jun 17, 2013Department of Citywide Administrative Services$230,030.85CAPITAL PURCHASED EQUIPMENT–
Mar 29, 2013Department of Health and Mental Hygiene$223,390.12CONSTRUCTION-BUILDINGS–
Feb 25, 2013Department of Citywide Administrative Services$222,799.95CONSTRUCTION-BUILDINGS–
Jan 24, 2013Department of Citywide Administrative Services$198,238.50CONSTRUCTION-BUILDINGS–
Jan 23, 2013Department of Citywide Administrative Services$182,179.78MAINT & REP GENERAL–
May 29, 2013Department of Citywide Administrative Services$172,457.50MAINT & REP GENERAL–
Sep 19, 2012Department of Health and Mental Hygiene$148,916.95CONSTRUCTION-BUILDINGS–
Jan 14, 2013Department of Citywide Administrative Services$125,657.76CONSTRUCTION-BUILDINGS–
Oct 22, 2012Department of Health and Mental Hygiene$117,192.67CONSTRUCTION-BUILDINGS–
Nov 28, 2012Department of Citywide Administrative Services$103,648.94CONSTRUCTION-BUILDINGS–
Sep 5, 2012Department of Citywide Administrative Services$102,546.78MAINT & REP GENERAL–
Aug 13, 2012Department of Citywide Administrative Services$98,976.16MAINT & REP GENERAL–
Mar 6, 2013Department of Citywide Administrative Services$97,458.03CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 309 payments$5,001,362
DateAgencyAmountCategoryPurchase order
Sep 27, 2011Department of Citywide Administrative Services$335,781.30CONSTRUCTION-BUILDINGS–
Jul 5, 2011Department of Citywide Administrative Services$335,091.83MAINT & REP GENERAL–
Aug 22, 2011Department of Citywide Administrative Services$298,203.79CONSTRUCTION-BUILDINGS–
Feb 21, 2012Department of Citywide Administrative Services$286,611.63CONSTRUCTION-BUILDINGS–
Jul 5, 2011Department of Citywide Administrative Services$199,272.00MAINT & REP GENERAL–
Jan 27, 2012Department of Citywide Administrative Services$163,161.46CONSTRUCTION-BUILDINGS–
Jul 25, 2011Department of Citywide Administrative Services$157,035.00MAINT & REP GENERAL–
Dec 5, 2011Department of Citywide Administrative Services$152,809.71CONSTRUCTION-BUILDINGS–
Jul 13, 2011Department of Citywide Administrative Services$144,237.59CONSTRUCTION-BUILDINGS–
Jan 30, 2012Department of Citywide Administrative Services$96,478.14CONSTRUCTION-BUILDINGS–
Jul 15, 2011Department of Citywide Administrative Services$93,023.15CONSTRUCTION-BUILDINGS–
Jun 18, 2012Department of Health and Mental Hygiene$88,724.60CONSTRUCTION-BUILDINGS–
Jan 17, 2012Department of Citywide Administrative Services$83,810.30CONSTRUCTION-BUILDINGS–
Aug 10, 2011Department of Citywide Administrative Services$78,337.00MAINT & REP GENERAL–
Feb 6, 2012Department of Citywide Administrative Services$69,541.17MAINT & REP GENERAL–
Aug 22, 2011Department of Citywide Administrative Services$61,478.14CONSTRUCTION-BUILDINGS–
Apr 23, 2012Department of Citywide Administrative Services$61,304.43MAINT & REP GENERAL–
Sep 12, 2011Department of Citywide Administrative Services$58,514.68MAINT & REP GENERAL–
Apr 4, 2012Department of Health and Mental Hygiene$58,091.98CONSTRUCTION-BUILDINGS–
Aug 22, 2011Department of Citywide Administrative Services$55,335.56CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 222 payments$6,386,282
DateAgencyAmountCategoryPurchase order
Oct 4, 2010Health and Hospitals Corporation$407,642.73CONSTRUCTION-BUILDINGS–
Oct 12, 2010Department of Citywide Administrative Services$393,726.55MAINT & REP GENERAL–
Feb 22, 2011Department of Citywide Administrative Services$326,665.75CONSTRUCTION-BUILDINGS–
Feb 22, 2011Department of Citywide Administrative Services$320,452.61MAINT & REP GENERAL–
Mar 1, 2011Department of Citywide Administrative Services$311,826.05CONSTRUCTION-BUILDINGS–
Oct 26, 2010Department of Citywide Administrative Services$305,982.22CONSTRUCTION-BUILDINGS–
Jan 24, 2011Department of Citywide Administrative Services$201,069.95CONSTRUCTION-BUILDINGS–
Sep 7, 2010Department of Citywide Administrative Services$190,923.11CONSTRUCTION-BUILDINGS–
Mar 28, 2011Department of Citywide Administrative Services$172,249.65CONSTRUCTION-BUILDINGS–
Jul 27, 2010Department of Citywide Administrative Services$166,320.88CONSTRUCTION-BUILDINGS–
Aug 11, 2010Department of Citywide Administrative Services$157,783.81MAINT & REP GENERAL–
Mar 21, 2011Department of Citywide Administrative Services$144,400.00MAINT & REP GENERAL–
Feb 22, 2011Department of Citywide Administrative Services$142,200.75MAINT & REP GENERAL–
Jul 12, 2010Department of Citywide Administrative Services$137,025.49CONSTRUCTION-BUILDINGS–
Apr 6, 2011Department of Citywide Administrative Services$133,556.47CONSTRUCTION-BUILDINGS–
Jul 12, 2010Department of Citywide Administrative Services$126,474.83CONSTRUCTION-BUILDINGS–
Jan 12, 2011Administration for Children's Services$111,277.32OTHR SERV AND CHRGS-GENERAL–
Nov 8, 2010Health and Hospitals Corporation$104,781.00CONSTRUCTION-BUILDINGS–
Jun 27, 2011Department of Citywide Administrative Services$98,834.35CONSTRUCTION-BUILDINGS–
Oct 12, 2010Department of Citywide Administrative Services$95,112.14MAINT & REP GENERAL–
FY 2010top 20 of 132 payments$1,675,225
DateAgencyAmountCategoryPurchase order
Jun 21, 2010Department of Citywide Administrative Services$332,681.77CONSTRUCTION-BUILDINGS–
Apr 26, 2010Department of Citywide Administrative Services$222,983.93MAINT & REP GENERAL–
Jun 16, 2010Department of Citywide Administrative Services$158,305.41MAINT & REP GENERAL–
Jan 27, 2010Department of Citywide Administrative Services$124,867.14CONSTRUCTION-BUILDINGS–
Apr 26, 2010Department of Citywide Administrative Services$72,720.60CONSTRUCTION-BUILDINGS–
Apr 26, 2010Department of Citywide Administrative Services$60,286.06MAINT & REP GENERAL–
Apr 5, 2010Department of Citywide Administrative Services$47,936.14CONSTRUCTION-BUILDINGS–
Feb 1, 2010Department of Citywide Administrative Services$46,606.49CONSTRUCTION-BUILDINGS–
Mar 8, 2010Department of Citywide Administrative Services$38,000.39MAINT & REP GENERAL–
May 25, 2010Department of Citywide Administrative Services$35,414.99CONSTRUCTION-BUILDINGS–
Mar 9, 2010Department of Citywide Administrative Services$31,475.00MAINT & REP GENERAL–
Apr 26, 2010Department of Citywide Administrative Services$30,357.27MAINT & REP GENERAL–
Mar 24, 2010Department of Social Services$28,817.79MAINT & REP GENERAL–
Jun 23, 2010Department of Social Services$28,310.74MAINT & REP GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$24,895.54MAINT & REP GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$21,077.49MAINT & REP GENERAL–
Mar 8, 2010Department of Citywide Administrative Services$19,963.73MAINT & REP GENERAL–
May 5, 2010Department of Homeless Services$14,721.10MAINT & REP GENERAL–
Apr 19, 2010Department of Citywide Administrative Services$13,636.66CONSTRUCTION-BUILDINGS–
Mar 9, 2010Department of Citywide Administrative Services$13,412.65MAINT & REP GENERAL–

Recent payments

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

Other vendors serving Department of Citywide Administrative Services

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