Padilla & Company LLP: New York City Government Payments
as recorded by New York City: PADILLA & COMPANY LLP
Padilla & Company LLP is the 1,438th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 10.3% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| N/A | 77 | $8,582,635 | Sep 28, 2015 – Nov 12, 2024 |
| CONTRACTUAL SERVICES GENERAL | 25 | $779,101 | Jul 23, 2012 – Jun 10, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 47 | $673,707 | Jun 30, 2010 – Jun 26, 2025 |
| HOME CARE SERVICES | 60 | $494,525 | Aug 19, 2010 – Aug 19, 2019 |
| OTHER EXPENDITURES-GENERAL | 5 | $47,337 | Jun 25, 2010 – Feb 23, 2015 |
| BOOKS-OTHER | 1 | $45,000 | May 19, 2025 – May 19, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $35 | Aug 16, 2010 – Aug 16, 2010 |
| PROF SERV ACCTING & AUDITING | 274 | $2,338,530 | Apr 26, 2010 – Apr 14, 2025 |
| PROF SERV OTHER | 5 | $21,890 | Aug 6, 2018 – Mar 17, 2025 |
| DESIGN-CONSULTANT-IOTB | 181 | $19,253,844 | Jan 21, 2010 – Jul 20, 2015 |
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 38 payments$2,070,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2024 | Department of Environmental Protection | $190,544.81 | N/A | – |
| Oct 21, 2024 | Department of Environmental Protection | $190,544.81 | N/A | – |
| Jul 22, 2024 | Department of Environmental Protection | $189,923.85 | N/A | – |
| Sep 23, 2024 | Department of Environmental Protection | $188,930.05 | N/A | – |
| Sep 23, 2024 | Department of Environmental Protection | $188,930.05 | N/A | – |
| Nov 12, 2024 | Department of Environmental Protection | $175,589.17 | N/A | – |
| Nov 12, 2024 | Department of Environmental Protection | $175,589.17 | N/A | – |
| Aug 12, 2024 | Department of Environmental Protection | $164,249.03 | N/A | – |
| Aug 12, 2024 | Department of Environmental Protection | $164,249.03 | N/A | – |
| Apr 14, 2025 | Department of Homeless Services | $62,280.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 30, 2024 | Department of Health and Mental Hygiene | $48,400.00 | PROF SERV ACCTING & AUDITING | – |
| May 19, 2025 | Department of Finance | $45,000.00 | BOOKS-OTHER | – |
| Feb 25, 2025 | Department of Environmental Protection | $26,268.30 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2025 | Department of Social Services | $24,200.00 | PROF SERV ACCTING & AUDITING | – |
| May 27, 2025 | Department of Environmental Protection | $21,703.95 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | Department of Homeless Services | $20,000.00 | PROF SERV ACCTING & AUDITING | – |
| Mar 11, 2025 | Public Administrator-Queens County | $17,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 25, 2025 | Department of Environmental Protection | $17,111.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2025 | Public Administrator-Bronx County | $16,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2025 | Public Administrator-Bronx County | $16,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 19 of 19 payments$2,309,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2024 | Department of Environmental Protection | $197,180.96 | N/A | – |
| Oct 2, 2023 | Department of Environmental Protection | $190,482.79 | N/A | – |
| Apr 1, 2024 | Department of Environmental Protection | $183,834.11 | N/A | – |
| Dec 26, 2023 | Department of Environmental Protection | $183,799.35 | N/A | – |
| Mar 8, 2024 | Department of Environmental Protection | $179,549.27 | N/A | – |
| Dec 26, 2023 | Department of Environmental Protection | $179,514.27 | N/A | – |
| Jul 10, 2023 | Department of Environmental Protection | $178,762.50 | N/A | – |
| Aug 14, 2023 | Department of Environmental Protection | $178,492.50 | N/A | – |
| May 13, 2024 | Department of Environmental Protection | $174,565.14 | N/A | – |
| Sep 18, 2023 | Department of Environmental Protection | $167,672.50 | N/A | – |
| Feb 12, 2024 | Department of Environmental Protection | $167,159.96 | N/A | – |
| Dec 4, 2023 | Department of Environmental Protection | $166,834.10 | N/A | – |
| Feb 20, 2024 | Department of Homeless Services | $52,898.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 20, 2024 | Department of Homeless Services | $33,702.00 | PROF SERV ACCTING & AUDITING | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $22,000.00 | PROF SERV ACCTING & AUDITING | – |
| Apr 1, 2024 | Public Administrator-Queens County | $17,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 14, 2023 | Department of Health and Mental Hygiene | $16,500.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 10, 2023 | Public Administrator-New York County | $15,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 20, 2024 | Department of Correction | $4,180.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 12 of 12 payments$1,523,569
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2022 | Department of Environmental Protection | $176,265.00 | N/A | – |
| Oct 3, 2022 | Department of Environmental Protection | $172,305.00 | N/A | – |
| May 8, 2023 | Department of Environmental Protection | $167,400.00 | N/A | – |
| May 31, 2023 | Department of Environmental Protection | $149,805.00 | N/A | – |
| Oct 31, 2022 | Department of Environmental Protection | $145,856.25 | N/A | – |
| Feb 6, 2023 | Department of Environmental Protection | $142,695.00 | N/A | – |
| Apr 3, 2023 | Department of Environmental Protection | $139,140.00 | N/A | – |
| Dec 6, 2022 | Department of Environmental Protection | $138,622.50 | N/A | – |
| Mar 13, 2023 | Department of Environmental Protection | $137,700.00 | N/A | – |
| Dec 28, 2022 | Department of Environmental Protection | $136,080.00 | N/A | – |
| May 30, 2023 | Public Administrator-Queens County | $15,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 27, 2022 | Department of Health and Mental Hygiene | $2,200.00 | PROF SERV ACCTING & AUDITING | – |
FY 2022top 20 of 49 payments$343,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2021 | Department of Environmental Protection | $75,060.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 23, 2021 | Department of Health and Mental Hygiene | $31,900.00 | PROF SERV ACCTING & AUDITING | – |
| Sep 27, 2021 | Department for the Aging | $25,300.00 | PROF SERV ACCTING & AUDITING | – |
| Sep 23, 2021 | Department of Health and Mental Hygiene | $20,900.00 | PROF SERV ACCTING & AUDITING | – |
| Jan 6, 2022 | Department of Social Services | $16,060.00 | PROF SERV ACCTING & AUDITING | – |
| May 4, 2022 | Public Administrator-Queens County | $15,755.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2022 | Department of Correction | $15,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Department of Social Services | $9,880.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 13, 2021 | Department of Social Services | $6,840.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 13, 2021 | Department of Social Services | $6,600.00 | PROF SERV ACCTING & AUDITING | – |
| Sep 23, 2021 | Department of Health and Mental Hygiene | $6,600.00 | PROF SERV ACCTING & AUDITING | – |
| Sep 27, 2021 | Department for the Aging | $6,050.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 8, 2021 | Department of Probation | $4,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2021 | Department of Probation | $4,070.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 17, 2022 | Department of Homeless Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
FY 2021top 15 of 15 payments$219,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2021 | Department of Health and Mental Hygiene | $66,000.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 15, 2020 | Department of Health and Mental Hygiene | $29,898.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 1, 2021 | Department for the Aging | $29,300.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 26, 2021 | Department of Homeless Services | $18,400.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 23, 2020 | Public Administrator-Bronx County | $16,198.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 30, 2021 | Public Administrator-New York County | $15,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 27, 2021 | Public Administrator-Queens County | $15,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $9,650.00 | PROF SERV ACCTING & AUDITING | – |
| May 7, 2021 | Department of Health and Mental Hygiene | $6,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $5,130.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 1, 2021 | Department for the Aging | $4,400.00 | PROF SERV ACCTING & AUDITING | – |
| May 7, 2021 | Department of Health and Mental Hygiene | $2,200.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $1,330.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $11.00 | PROF SERV ACCTING & AUDITING | – |
| Nov 2, 2020 | Department of Correction | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 25 payments$273,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2019 | Department of Environmental Protection | $76,432.75 | N/A | – |
| Oct 10, 2019 | Department of Health and Mental Hygiene | $36,531.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 19, 2019 | Department of Finance | $35,000.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 2, 2019 | Public Administrator-Kings County | $16,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2020 | Public Administrator-Queens County | $14,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 16, 2019 | Department of Health and Mental Hygiene | $12,350.00 | PROF SERV ACCTING & AUDITING | – |
| Oct 10, 2019 | Department of Health and Mental Hygiene | $11,000.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 19, 2019 | Department of Social Services | $7,125.00 | HOME CARE SERVICES | – |
| Sep 16, 2019 | Department of Health and Mental Hygiene | $6,270.00 | PROF SERV ACCTING & AUDITING | – |
| Oct 10, 2019 | Department of Health and Mental Hygiene | $5,500.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 16, 2019 | Department for the Aging | $4,400.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,800.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 12, 2019 | Administration for Children's Services | $3,300.00 | PROF SERV ACCTING & AUDITING | – |
FY 2019top 20 of 47 payments$1,000,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2019 | Department of Environmental Protection | $93,185.54 | N/A | – |
| Jun 5, 2019 | Department of Environmental Protection | $89,068.93 | N/A | – |
| Apr 26, 2019 | Department of Environmental Protection | $82,757.57 | N/A | – |
| Apr 10, 2019 | Department of Environmental Protection | $78,199.77 | N/A | – |
| Oct 19, 2018 | Department of Environmental Protection | $65,341.13 | N/A | – |
| Mar 13, 2019 | Department of Environmental Protection | $61,888.99 | N/A | – |
| Aug 31, 2018 | Department of Environmental Protection | $56,226.79 | N/A | – |
| Dec 21, 2018 | Department of Environmental Protection | $55,284.30 | N/A | – |
| Dec 3, 2018 | Department of Environmental Protection | $54,529.92 | N/A | – |
| Aug 1, 2018 | Department of Environmental Protection | $53,147.15 | N/A | – |
| Nov 2, 2018 | Department of Environmental Protection | $52,395.90 | N/A | – |
| Jan 24, 2019 | Department of Environmental Protection | $43,561.78 | N/A | – |
| Sep 24, 2018 | Department for the Aging | $30,800.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $21,000.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 1, 2018 | Department of Health and Mental Hygiene | $20,944.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 14, 2019 | Public Administrator-New York County | $16,667.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 26, 2018 | Public Administrator-Kings County | $16,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 13, 2019 | Public Administrator-Queens County | $14,023.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 20, 2018 | Department of Health and Mental Hygiene | $6,060.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 3, 2019 | Department of Homeless Services | $5,440.00 | PROF SERV ACCTING & AUDITING | – |
FY 2018top 20 of 50 payments$1,017,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2017 | Department of Environmental Protection | $114,191.42 | N/A | – |
| Mar 29, 2018 | Department of Environmental Protection | $83,734.60 | N/A | – |
| Jul 26, 2017 | Department of Environmental Protection | $67,290.38 | N/A | – |
| Sep 26, 2017 | Department of Environmental Protection | $65,878.80 | N/A | – |
| Aug 23, 2017 | Department of Environmental Protection | $63,292.61 | N/A | – |
| Jun 7, 2018 | Department of Environmental Protection | $55,683.51 | N/A | – |
| Apr 25, 2018 | Department of Environmental Protection | $55,494.94 | N/A | – |
| Jun 27, 2018 | Department of Environmental Protection | $53,479.73 | N/A | – |
| Dec 28, 2017 | Department of Environmental Protection | $50,000.00 | N/A | – |
| Oct 27, 2017 | Department of Environmental Protection | $42,802.94 | N/A | – |
| May 25, 2018 | Department of Health and Mental Hygiene | $33,924.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 22, 2018 | Department of Health and Mental Hygiene | $29,172.00 | PROF SERV ACCTING & AUDITING | – |
| Aug 4, 2017 | Department for the Aging | $21,300.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 28, 2017 | Department of Records and Information Services | $19,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 7, 2018 | Department of Health and Mental Hygiene | $18,720.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 14, 2018 | Public Administrator-Bronx County | $16,322.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2018 | Public Administrator-Kings County | $16,138.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 29, 2018 | Department of Health and Mental Hygiene | $15,756.00 | PROF SERV ACCTING & AUDITING | – |
| Nov 20, 2017 | Public Administrator-New York County | $15,713.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 20, 2017 | Public Administrator-New York County | $15,598.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 53 payments$1,038,919
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2016 | Department of Environmental Protection | $81,060.83 | N/A | – |
| Jul 27, 2016 | Department of Environmental Protection | $78,974.00 | N/A | – |
| Jun 21, 2017 | Department of Environmental Protection | $73,209.93 | N/A | – |
| May 1, 2017 | Department of Environmental Protection | $71,367.21 | N/A | – |
| Nov 3, 2016 | Department of Environmental Protection | $67,573.45 | N/A | – |
| Dec 29, 2016 | Department of Environmental Protection | $67,122.74 | N/A | – |
| Aug 24, 2016 | Department of Environmental Protection | $65,976.02 | N/A | – |
| Dec 1, 2016 | Department of Environmental Protection | $63,794.01 | N/A | – |
| Jan 31, 2017 | Department of Environmental Protection | $63,455.68 | N/A | – |
| May 19, 2017 | Department of Environmental Protection | $62,762.77 | N/A | – |
| Feb 24, 2017 | Department of Environmental Protection | $59,527.02 | N/A | – |
| Mar 24, 2017 | Department of Environmental Protection | $56,537.60 | N/A | – |
| Dec 9, 2016 | Department of Health and Mental Hygiene | $23,925.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 8, 2017 | Department of Health and Mental Hygiene | $21,000.00 | PROF SERV ACCTING & AUDITING | – |
| Feb 16, 2017 | Department of Health and Mental Hygiene | $21,000.00 | PROF SERV ACCTING & AUDITING | – |
| May 1, 2017 | Department of Small Business Services | $19,545.00 | PROF SERV ACCTING & AUDITING | – |
| Apr 17, 2017 | Public Administrator-Kings County | $14,023.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2017 | Public Administrator-Kings County | $14,023.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 8, 2017 | Department of Small Business Services | $13,725.07 | PROF SERV ACCTING & AUDITING | – |
| Mar 13, 2017 | Public Administrator-Queens County | $10,523.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 20 of 66 payments$1,599,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2015 | Department of Environmental Protection | $182,731.00 | N/A | – |
| Jul 20, 2015 | Department of Environmental Protection | $156,405.86 | DESIGN-CONSULTANT-IOTB | – |
| Sep 28, 2015 | Department of Environmental Protection | $100,926.00 | N/A | – |
| May 9, 2016 | Department of Environmental Protection | $100,633.00 | N/A | – |
| May 19, 2016 | Department of Environmental Protection | $89,360.00 | N/A | – |
| Jan 15, 2016 | Department of Environmental Protection | $88,270.00 | N/A | – |
| Jun 21, 2016 | Department of Environmental Protection | $85,097.00 | N/A | – |
| Mar 25, 2016 | Department of Environmental Protection | $82,737.00 | N/A | – |
| Nov 25, 2015 | Department of Environmental Protection | $81,917.00 | N/A | – |
| Dec 17, 2015 | Department of Environmental Protection | $81,166.00 | N/A | – |
| Mar 3, 2016 | Department of Environmental Protection | $78,876.00 | N/A | – |
| Jul 20, 2015 | Water Supply | $66,927.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2015 | Department of Environmental Protection | $66,927.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2016 | Department for the Aging | $39,880.00 | PROF SERV ACCTING & AUDITING | – |
| Oct 26, 2015 | Department of Small Business Services | $19,500.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 27, 2015 | Department of Health and Mental Hygiene | $18,611.50 | PROF SERV ACCTING & AUDITING | – |
| Jul 20, 2015 | Department of Environmental Protection | $17,877.75 | DESIGN-CONSULTANT-IOTB | – |
| Jun 8, 2016 | Department of Records and Information Services | $17,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2016 | Public Administrator-New York County | $14,533.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2016 | Public Administrator-New York County | $14,533.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2015top 20 of 50 payments$3,638,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2014 | Department of Environmental Protection | $175,208.52 | DESIGN-CONSULTANT-IOTB | – |
| Aug 21, 2014 | Department of Environmental Protection | $171,556.80 | DESIGN-CONSULTANT-IOTB | – |
| May 20, 2015 | Department of Environmental Protection | $166,231.70 | DESIGN-CONSULTANT-IOTB | – |
| Oct 29, 2014 | Department of Environmental Protection | $165,714.46 | DESIGN-CONSULTANT-IOTB | – |
| Sep 25, 2014 | Department of Environmental Protection | $161,006.45 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2015 | Department of Environmental Protection | $159,423.49 | DESIGN-CONSULTANT-IOTB | – |
| Jun 17, 2015 | Department of Environmental Protection | $153,773.30 | DESIGN-CONSULTANT-IOTB | – |
| Jan 16, 2015 | Department of Environmental Protection | $150,862.54 | DESIGN-CONSULTANT-IOTB | – |
| Mar 23, 2015 | Department of Environmental Protection | $135,790.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 9, 2015 | Department of Environmental Protection | $130,860.27 | DESIGN-CONSULTANT-IOTB | – |
| Jan 2, 2015 | Department of Environmental Protection | $128,972.13 | DESIGN-CONSULTANT-IOTB | – |
| Jul 17, 2014 | Department of Environmental Protection | $78,482.59 | DESIGN-CONSULTANT-IOTB | – |
| Nov 19, 2014 | Department of Environmental Protection | $77,869.35 | DESIGN-CONSULTANT-IOTB | – |
| Nov 19, 2014 | Water Supply | $77,869.35 | DESIGN-CONSULTANT-IOTB | – |
| Aug 21, 2014 | Water Supply | $76,251.07 | DESIGN-CONSULTANT-IOTB | – |
| Aug 21, 2014 | Department of Environmental Protection | $76,251.07 | DESIGN-CONSULTANT-IOTB | – |
| Jul 9, 2014 | Water Supply | $75,099.40 | DESIGN-CONSULTANT-IOTB | – |
| Jul 9, 2014 | Department of Environmental Protection | $75,099.39 | DESIGN-CONSULTANT-IOTB | – |
| May 20, 2015 | Water Supply | $73,884.24 | DESIGN-CONSULTANT-IOTB | – |
| May 20, 2015 | Department of Environmental Protection | $73,884.24 | DESIGN-CONSULTANT-IOTB | – |
FY 2014top 20 of 33 payments$4,740,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2013 | Department of Environmental Protection | $410,733.86 | DESIGN-CONSULTANT-IOTB | – |
| Aug 26, 2013 | Department of Environmental Protection | $400,096.95 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2013 | Department of Environmental Protection | $377,736.80 | DESIGN-CONSULTANT-IOTB | – |
| Oct 24, 2013 | Department of Environmental Protection | $363,616.97 | DESIGN-CONSULTANT-IOTB | – |
| Feb 5, 2014 | Water Supply | $348,624.53 | DESIGN-CONSULTANT-IOTB | – |
| Apr 28, 2014 | Department of Environmental Protection | $316,626.77 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2014 | Department of Environmental Protection | $314,704.64 | DESIGN-CONSULTANT-IOTB | – |
| Jul 12, 2013 | Department of Environmental Protection | $307,528.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2014 | Department of Environmental Protection | $297,896.02 | DESIGN-CONSULTANT-IOTB | – |
| Dec 13, 2013 | Water Supply | $277,615.04 | DESIGN-CONSULTANT-IOTB | – |
| Aug 1, 2013 | Department of Environmental Protection | $215,068.54 | DESIGN-CONSULTANT-IOTB | – |
| Mar 7, 2014 | Department of Environmental Protection | $175,444.32 | DESIGN-CONSULTANT-IOTB | – |
| Mar 7, 2014 | Water Supply | $173,760.43 | DESIGN-CONSULTANT-IOTB | – |
| Jul 12, 2013 | Department of Environmental Protection | $158,329.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2014 | Water Supply | $124,796.69 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2014 | Department of Environmental Protection | $124,796.69 | DESIGN-CONSULTANT-IOTB | – |
| Dec 11, 2013 | Department of Health and Mental Hygiene | $42,867.00 | PROF SERV ACCTING & AUDITING | – |
| Dec 11, 2013 | Department of Health and Mental Hygiene | $42,588.00 | PROF SERV ACCTING & AUDITING | – |
| Jul 12, 2013 | Water Supply | $36,549.62 | DESIGN-CONSULTANT-IOTB | – |
| Jul 12, 2013 | Department of Environmental Protection | $36,549.62 | DESIGN-CONSULTANT-IOTB | – |
FY 2013top 20 of 59 payments$3,999,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2013 | Department of Environmental Protection | $253,967.13 | DESIGN-CONSULTANT-IOTB | – |
| Oct 18, 2012 | Department of Environmental Protection | $213,217.50 | DESIGN-CONSULTANT-IOTB | – |
| Feb 25, 2013 | Department of Environmental Protection | $199,986.01 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2013 | Department of Environmental Protection | $198,351.29 | DESIGN-CONSULTANT-IOTB | – |
| Nov 21, 2012 | Department of Environmental Protection | $183,498.97 | DESIGN-CONSULTANT-IOTB | – |
| Dec 13, 2012 | Department of Environmental Protection | $179,260.92 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2012 | Department of Environmental Protection | $179,241.22 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2013 | Department of Environmental Protection | $176,540.53 | DESIGN-CONSULTANT-IOTB | – |
| Jan 30, 2013 | Department of Environmental Protection | $176,257.43 | DESIGN-CONSULTANT-IOTB | – |
| Oct 18, 2012 | Department of Environmental Protection | $172,031.03 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2012 | Department of Environmental Protection | $170,724.65 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2013 | Water Supply | $95,248.80 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2013 | Department of Environmental Protection | $95,248.80 | DESIGN-CONSULTANT-IOTB | – |
| Jul 23, 2012 | Department of Small Business Services | $80,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2012 | Water Supply | $79,965.89 | DESIGN-CONSULTANT-IOTB | – |
| Oct 18, 2012 | Department of Environmental Protection | $79,965.89 | DESIGN-CONSULTANT-IOTB | – |
| Feb 25, 2013 | Water Supply | $75,003.50 | DESIGN-CONSULTANT-IOTB | – |
| Feb 25, 2013 | Department of Environmental Protection | $75,003.50 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2013 | Water Supply | $74,390.42 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2013 | Department of Environmental Protection | $74,390.42 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 20 of 63 payments$3,698,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2012 | Department of Environmental Protection | $201,381.34 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2012 | Department of Environmental Protection | $180,407.33 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2012 | Department of Environmental Protection | $176,984.01 | DESIGN-CONSULTANT-IOTB | – |
| Oct 5, 2011 | Department of Environmental Protection | $171,396.17 | DESIGN-CONSULTANT-IOTB | – |
| Jul 22, 2011 | Department of Environmental Protection | $164,822.16 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2012 | Department of Environmental Protection | $161,399.60 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2012 | Department of Environmental Protection | $158,481.09 | DESIGN-CONSULTANT-IOTB | – |
| Dec 8, 2011 | Department of Environmental Protection | $156,370.57 | DESIGN-CONSULTANT-IOTB | – |
| Mar 8, 2012 | Department of Environmental Protection | $151,064.03 | DESIGN-CONSULTANT-IOTB | – |
| Nov 14, 2011 | Department of Environmental Protection | $149,724.19 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2011 | Department of Environmental Protection | $141,819.79 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2012 | Department of Environmental Protection | $141,795.02 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2012 | Department of Environmental Protection | $75,526.82 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2012 | Water Supply | $75,526.82 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2012 | Water Supply | $67,660.64 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2012 | Department of Environmental Protection | $67,660.64 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2012 | Department of Environmental Protection | $66,376.74 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2012 | Water Supply | $66,376.74 | DESIGN-CONSULTANT-IOTB | – |
| Oct 5, 2011 | Department of Environmental Protection | $64,281.07 | DESIGN-CONSULTANT-IOTB | – |
| Oct 5, 2011 | Water Supply | $64,281.07 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 81 payments$3,458,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2011 | Department of Environmental Protection | $170,143.35 | DESIGN-CONSULTANT-IOTB | – |
| Jun 30, 2011 | Department of Environmental Protection | $160,178.65 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2011 | Department of Environmental Protection | $157,697.89 | DESIGN-CONSULTANT-IOTB | – |
| Nov 17, 2010 | Department of Environmental Protection | $148,320.86 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2010 | Department of Environmental Protection | $148,183.45 | DESIGN-CONSULTANT-IOTB | – |
| Oct 8, 2010 | Department of Environmental Protection | $144,925.42 | DESIGN-CONSULTANT-IOTB | – |
| Feb 7, 2011 | Department of Environmental Protection | $140,161.51 | DESIGN-CONSULTANT-IOTB | – |
| Aug 20, 2010 | Department of Environmental Protection | $138,367.96 | DESIGN-CONSULTANT-IOTB | – |
| Mar 25, 2011 | Department of Environmental Protection | $135,922.42 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2010 | Department of Environmental Protection | $133,178.73 | DESIGN-CONSULTANT-IOTB | – |
| Feb 28, 2011 | Department of Environmental Protection | $130,731.66 | DESIGN-CONSULTANT-IOTB | – |
| Jul 23, 2010 | Department of Environmental Protection | $95,714.09 | DESIGN-CONSULTANT-IOTB | – |
| Aug 5, 2010 | Department of Environmental Protection | $86,576.93 | DESIGN-CONSULTANT-IOTB | – |
| May 11, 2011 | Department of Environmental Protection | $63,811.20 | DESIGN-CONSULTANT-IOTB | – |
| May 11, 2011 | Water Supply | $63,811.20 | DESIGN-CONSULTANT-IOTB | – |
| Jun 30, 2011 | Department of Environmental Protection | $60,074.01 | DESIGN-CONSULTANT-IOTB | – |
| Jun 30, 2011 | Water Supply | $60,074.01 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2011 | Water Supply | $59,143.61 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2011 | Department of Environmental Protection | $59,143.61 | DESIGN-CONSULTANT-IOTB | – |
| Nov 17, 2010 | Water Supply | $55,626.81 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 16 of 16 payments$1,305,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2010 | Department of Environmental Protection | $212,610.91 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2010 | Department of Environmental Protection | $193,932.58 | DESIGN-CONSULTANT-IOTB | – |
| Jun 23, 2010 | Department of Environmental Protection | $188,013.25 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2010 | Water Supply | $187,458.39 | DESIGN-CONSULTANT-IOTB | – |
| Feb 24, 2010 | Water Supply | $173,416.94 | DESIGN-CONSULTANT-IOTB | – |
| Mar 29, 2010 | Department of Environmental Protection | $130,995.89 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2010 | Department of Health and Mental Hygiene | $51,714.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 28, 2010 | Department of Health and Mental Hygiene | $45,032.00 | PROF SERV ACCTING & AUDITING | – |
| Mar 29, 2010 | Water Supply | $39,124.67 | DESIGN-CONSULTANT-IOTB | – |
| May 13, 2010 | Department of Health and Mental Hygiene | $38,870.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 23, 2010 | Department of Environmental Protection | $15,452.01 | DESIGN-CONSULTANT-IOTB | – |
| Apr 26, 2010 | Department of Social Services | $10,950.00 | PROF SERV ACCTING & AUDITING | – |
| Jun 25, 2010 | Public Administrator-New York County | $8,750.00 | OTHER EXPENDITURES-GENERAL | – |
| Jun 30, 2010 | Public Administrator-Richmond County | $4,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 14, 2010 | Department of Health and Mental Hygiene | $4,330.00 | PROF SERV ACCTING & AUDITING | – |
| Mar 29, 2010 | Department of Environmental Protection | $0.01 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Public Administrator-Bronx County | $16,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 26, 2025 | Public Administrator-Bronx County | $16,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Department of Environmental Protection | $10,339.65 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Environmental Protection | $21,703.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 22, 2025 | Department of Environmental Protection | $7,079.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Finance | $45,000.00 | BOOKS-OTHER | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $62,280.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $20,000.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Mar 17, 2025 | Department of Probation | $1,437.50 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Probation | $2,875.00 | PROF SERV OTHER | Contracts |
| Mar 17, 2025 | Department of Probation | $2,287.50 | PROF SERV OTHER | Contracts |
| Mar 11, 2025 | Public Administrator-Queens County | $17,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 5, 2025 | Department of Social Services | $4,180.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Feb 25, 2025 | Department of Environmental Protection | $4,359.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 25, 2025 | Department of Environmental Protection | $26,268.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 25, 2025 | Department of Environmental Protection | $17,111.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 24, 2025 | Department of Social Services | $24,200.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Feb 18, 2025 | Department of Environmental Protection | $14,577.98 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 13, 2025 | Department of Environmental Protection | $13,320.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 13, 2025 | Department of Environmental Protection | $15,742.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 29, 2025 | Public Administrator-New York County | $16,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 16, 2025 | Department of Homeless Services | $363.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Jan 16, 2025 | Department of Homeless Services | $3,267.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Jan 16, 2025 | Department of Homeless Services | $3,630.00 | PROF SERV ACCTING & AUDITING | Contracts |
| Jan 16, 2025 | Department of Homeless Services | $3,630.00 | PROF SERV ACCTING & AUDITING | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
VerifiedData refreshed Sep 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