Home New York City Vendors Par Plumbing Co Inc the Par Group Par Plumbing Co Inc the Par Group: New York City Government Payments as recorded by New York City: PAR PLUMBING CO INC THE PAR GROUP
Par Plumbing Co Inc the Par Group is the 1,707th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$23,862,274 total received
1,932 payments
12 agencies
Feb 1, 2010 – Dec 14, 2023 first / last payment
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Payments by fiscal year FY 2024 $545,472
FY 2023 $275,625
FY 2022 $13,275
FY 2020 $185,900
FY 2019 $1,278,041
FY 2018 $3,070,254
FY 2017 $2,638,912
FY 2016 $2,753,740
FY 2015 $1,015,505
FY 2014 $1,290,738
FY 2013 $3,048,895
FY 2012 $3,003,691
FY 2011 $3,451,857
FY 2010 $1,290,369
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Department of Design and Construction 6 $545,472 FY 2023 Department of Design and Construction 6 $275,625 FY 2022 Department of Design and Construction 2 $13,275 FY 2020 Department of Education 34 $185,900 FY 2019 Department of Education 150 $1,276,040 FY 2019 Department of Buildings 2 $2,001 FY 2018 Department of Education 569 $2,979,864 FY 2018 Department of Health and Mental Hygiene 2 $67,740 FY 2018 Department of Sanitation 2 $22,650 FY 2017 Department of Education 230 $1,649,822 FY 2017 Fire Department 5 $951,692 FY 2017 Department of Health and Mental Hygiene 1 $22,435 FY 2017 Department of Design and Construction 3 $14,963 FY 2016 Fire Department 16 $1,963,186 FY 2016 Department of Education 120 $778,142 FY 2016 Department of Health and Mental Hygiene 3 $12,412 FY 2015 Department of Education 137 $931,647 FY 2015 Department of Health and Mental Hygiene 18 $74,840 FY 2015 Department of Citywide Administrative Services 9 $8,074 FY 2015 New York Public Library 2 $943 FY 2014 Department of Education 26 $1,159,149 FY 2014 Department of Health and Mental Hygiene 28 $78,182 FY 2014 Department of Citywide Administrative Services 12 $45,739 FY 2014 New York Public Library 2 $7,668 FY 2013 Department of Education 88 $2,886,631 FY 2013 Department of Health and Mental Hygiene 16 $80,980 FY 2013 Department of Cultural Affairs 13 $47,316 FY 2013 Department of Environmental Protection 23 $31,196 FY 2013 Department of Citywide Administrative Services 1 $2,771 FY 2012 Department of Education 128 $2,802,362 FY 2012 Department of Citywide Administrative Services 9 $108,960 FY 2012 Department of Environmental Protection 51 $55,178 FY 2012 Department of Health and Mental Hygiene 16 $37,192 FY 2011 Department of Education 85 $3,116,962 FY 2011 Department of Cultural Affairs 5 $104,693 FY 2011 New York Public Library 2 $85,694 FY 2011 Department of Citywide Administrative Services 4 $83,200 FY 2011 Department of Health and Mental Hygiene 23 $37,815 FY 2011 Department of Environmental Protection 23 $17,202 FY 2011 Department of Homeless Services 2 $6,292 FY 2010 Department of Education 52 $1,220,105 FY 2010 Department of Citywide Administrative Services 2 $61,985 FY 2010 Department of Health and Mental Hygiene 3 $7,709 FY 2010 City Council 1 $570 Total 1,932 $23,862,274
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 CAPITAL PURCHASED EQUIPMENT 1 $6,600 Apr 23, 2018 – Apr 23, 2018 CONTRACTUAL SERVICES GENERAL 1 $570 May 11, 2010 – May 11, 2010 CONSTRUCTION-BUILDINGS 56 $559,173 May 3, 2010 – Mar 24, 2015 N/A 40 $3,786,862 Jul 24, 2015 – Dec 14, 2023 OTHR SERV AND CHRGS-GENERAL 98 $323,176 Apr 5, 2010 – Jan 30, 2018 PROF SERV OTHER 2 $2,001 Jun 10, 2019 – Jun 10, 2019 MAINT & OPER OF INFRASTRUCTURE 1,621 $18,997,494 Feb 1, 2010 – Oct 15, 2019 MAINT & REP GENERAL 113 $186,399 Jan 11, 2011 – Jan 16, 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.
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FY 2024 top 6 of 6 payments $545,472 Date Agency Amount Category Purchase order Dec 14, 2023 Department of Design and Construction $229,867.60 N/A – Sep 22, 2023 Department of Design and Construction $104,400.00 N/A – Nov 9, 2023 Department of Design and Construction $74,669.04 N/A – Aug 4, 2023 Department of Design and Construction $72,767.70 N/A – Sep 22, 2023 Department of Design and Construction $44,100.00 N/A – Aug 4, 2023 Department of Design and Construction $19,667.70 N/A –
FY 2023 top 6 of 6 payments $275,625 Date Agency Amount Category Purchase order Jul 25, 2022 Department of Design and Construction $99,675.00 N/A – Dec 9, 2022 Department of Design and Construction $61,667.70 N/A – Sep 9, 2022 Department of Design and Construction $53,775.00 N/A – Sep 9, 2022 Department of Design and Construction $39,375.00 N/A – Feb 28, 2023 Department of Design and Construction $18,132.30 N/A – Feb 28, 2023 Department of Design and Construction $3,000.00 N/A –
FY 2022 top 2 of 2 payments $13,275 FY 2020 top 20 of 34 payments $185,900 Date Agency Amount Category Purchase order Jul 15, 2019 Department of Education $111,925.00 MAINT & OPER OF INFRASTRUCTURE – Jul 15, 2019 Department of Education $19,800.00 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2019 Department of Education $13,999.44 MAINT & OPER OF INFRASTRUCTURE – Jul 29, 2019 Department of Education $6,555.99 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2019 Department of Education $5,354.42 MAINT & OPER OF INFRASTRUCTURE – Oct 2, 2019 Department of Education $4,446.77 MAINT & OPER OF INFRASTRUCTURE – Aug 7, 2019 Department of Education $4,274.33 MAINT & OPER OF INFRASTRUCTURE – Jul 15, 2019 Department of Education $2,502.50 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2019 Department of Education $2,479.12 MAINT & OPER OF INFRASTRUCTURE – Jul 1, 2019 Department of Education $2,012.86 MAINT & OPER OF INFRASTRUCTURE – Aug 12, 2019 Department of Education $1,698.86 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2019 Department of Education $1,444.50 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2019 Department of Education $1,391.18 MAINT & OPER OF INFRASTRUCTURE – Aug 12, 2019 Department of Education $964.95 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2019 Department of Education $924.17 MAINT & OPER OF INFRASTRUCTURE – Jul 8, 2019 Department of Education $644.09 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2019 Department of Education $600.00 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2019 Department of Education $328.20 MAINT & OPER OF INFRASTRUCTURE – Aug 12, 2019 Department of Education $322.00 MAINT & OPER OF INFRASTRUCTURE – Jul 22, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2019 top 20 of 152 payments $1,278,041 Date Agency Amount Category Purchase order Jul 9, 2018 Department of Education $77,487.79 MAINT & OPER OF INFRASTRUCTURE – Oct 23, 2018 Department of Education $64,543.71 MAINT & OPER OF INFRASTRUCTURE – May 20, 2019 Department of Education $58,325.57 MAINT & OPER OF INFRASTRUCTURE – Oct 9, 2018 Department of Education $44,512.84 MAINT & OPER OF INFRASTRUCTURE – Oct 29, 2018 Department of Education $39,315.62 MAINT & OPER OF INFRASTRUCTURE – Mar 4, 2019 Department of Education $32,175.00 MAINT & OPER OF INFRASTRUCTURE – Oct 23, 2018 Department of Education $30,030.00 MAINT & OPER OF INFRASTRUCTURE – Sep 12, 2018 Department of Education $25,987.50 MAINT & OPER OF INFRASTRUCTURE – Oct 30, 2018 Department of Education $25,724.40 MAINT & OPER OF INFRASTRUCTURE – Oct 15, 2018 Department of Education $25,470.56 MAINT & OPER OF INFRASTRUCTURE – Oct 23, 2018 Department of Education $24,750.00 MAINT & OPER OF INFRASTRUCTURE – May 28, 2019 Department of Education $23,925.00 MAINT & OPER OF INFRASTRUCTURE – Feb 11, 2019 Department of Education $22,305.00 MAINT & OPER OF INFRASTRUCTURE – Jul 3, 2018 Department of Education $22,152.26 MAINT & OPER OF INFRASTRUCTURE – Oct 23, 2018 Department of Education $20,485.42 MAINT & OPER OF INFRASTRUCTURE – Aug 13, 2018 Department of Education $20,460.00 MAINT & OPER OF INFRASTRUCTURE – Oct 9, 2018 Department of Education $20,350.00 MAINT & OPER OF INFRASTRUCTURE – Dec 10, 2018 Department of Education $20,277.40 MAINT & OPER OF INFRASTRUCTURE – Aug 13, 2018 Department of Education $19,800.00 MAINT & OPER OF INFRASTRUCTURE – May 6, 2019 Department of Education $19,800.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2018 top 20 of 573 payments $3,070,254 Date Agency Amount Category Purchase order Jan 30, 2018 Department of Health and Mental Hygiene $61,140.00 OTHR SERV AND CHRGS-GENERAL – Aug 2, 2017 Department of Education $52,222.50 MAINT & OPER OF INFRASTRUCTURE – Jul 11, 2017 Department of Education $41,631.05 MAINT & OPER OF INFRASTRUCTURE – Jun 5, 2018 Department of Education $41,452.45 MAINT & OPER OF INFRASTRUCTURE – Sep 25, 2017 Department of Education $32,021.06 MAINT & OPER OF INFRASTRUCTURE – Mar 26, 2018 Department of Education $31,900.00 MAINT & OPER OF INFRASTRUCTURE – May 21, 2018 Department of Education $30,868.20 MAINT & OPER OF INFRASTRUCTURE – Sep 5, 2017 Department of Education $27,918.26 MAINT & OPER OF INFRASTRUCTURE – May 7, 2018 Department of Education $25,368.98 MAINT & OPER OF INFRASTRUCTURE – Jul 26, 2017 Department of Education $24,978.65 MAINT & OPER OF INFRASTRUCTURE – Nov 20, 2017 Department of Education $24,482.44 MAINT & OPER OF INFRASTRUCTURE – Nov 8, 2017 Department of Education $23,556.16 MAINT & OPER OF INFRASTRUCTURE – Apr 30, 2018 Department of Education $23,032.59 MAINT & OPER OF INFRASTRUCTURE – Jun 26, 2018 Department of Education $22,731.84 MAINT & OPER OF INFRASTRUCTURE – Jun 25, 2018 Department of Education $22,550.00 MAINT & OPER OF INFRASTRUCTURE – Jul 26, 2017 Department of Education $22,225.34 MAINT & OPER OF INFRASTRUCTURE – May 14, 2018 Department of Education $22,211.07 MAINT & OPER OF INFRASTRUCTURE – Jan 30, 2018 Department of Education $20,140.67 MAINT & OPER OF INFRASTRUCTURE – Jul 11, 2017 Department of Education $19,951.67 MAINT & OPER OF INFRASTRUCTURE – Mar 12, 2018 Department of Education $19,862.70 MAINT & OPER OF INFRASTRUCTURE –
FY 2017 top 20 of 239 payments $2,638,912 Date Agency Amount Category Purchase order Dec 6, 2016 Fire Department $257,442.16 N/A – Oct 11, 2016 Fire Department $228,086.44 N/A – Aug 9, 2016 Fire Department $222,462.45 N/A – Mar 29, 2017 Fire Department $157,752.43 N/A – Aug 16, 2016 Fire Department $85,948.22 N/A – Jun 26, 2017 Department of Education $74,800.00 MAINT & OPER OF INFRASTRUCTURE – Apr 3, 2017 Department of Education $44,410.30 MAINT & OPER OF INFRASTRUCTURE – Aug 1, 2016 Department of Education $42,350.00 MAINT & OPER OF INFRASTRUCTURE – Jul 27, 2016 Department of Education $39,647.86 MAINT & OPER OF INFRASTRUCTURE – Aug 15, 2016 Department of Education $39,076.74 MAINT & OPER OF INFRASTRUCTURE – Oct 31, 2016 Department of Education $34,768.80 MAINT & OPER OF INFRASTRUCTURE – Jun 19, 2017 Department of Education $33,818.78 MAINT & OPER OF INFRASTRUCTURE – May 15, 2017 Department of Education $32,107.90 MAINT & OPER OF INFRASTRUCTURE – Oct 3, 2016 Department of Education $30,965.00 MAINT & OPER OF INFRASTRUCTURE – Oct 3, 2016 Department of Education $30,195.00 MAINT & OPER OF INFRASTRUCTURE – May 1, 2017 Department of Education $29,584.50 MAINT & OPER OF INFRASTRUCTURE – Jun 19, 2017 Department of Education $27,593.42 MAINT & OPER OF INFRASTRUCTURE – Oct 3, 2016 Department of Education $27,387.80 MAINT & OPER OF INFRASTRUCTURE – Aug 23, 2016 Department of Health and Mental Hygiene $22,435.00 OTHR SERV AND CHRGS-GENERAL – Feb 7, 2017 Department of Education $21,718.99 MAINT & OPER OF INFRASTRUCTURE –
FY 2016 top 20 of 139 payments $2,753,740 Date Agency Amount Category Purchase order Dec 2, 2015 Fire Department $265,153.55 N/A – Apr 16, 2016 Fire Department $253,913.96 N/A – May 2, 2016 Fire Department $191,611.12 N/A – Mar 16, 2016 Fire Department $182,675.13 N/A – May 2, 2016 Fire Department $170,281.12 N/A – Dec 24, 2015 Fire Department $153,132.20 N/A – Dec 2, 2015 Fire Department $125,038.39 N/A – Oct 19, 2015 Fire Department $110,638.94 N/A – Oct 19, 2015 Fire Department $99,991.18 N/A – Jun 6, 2016 Fire Department $93,073.21 N/A – Aug 20, 2015 Fire Department $78,923.35 N/A – Jun 6, 2016 Fire Department $64,033.01 N/A – Dec 24, 2015 Fire Department $59,700.06 N/A – Apr 15, 2016 Fire Department $59,472.05 N/A – Apr 11, 2016 Department of Education $42,341.20 MAINT & OPER OF INFRASTRUCTURE – Feb 24, 2016 Department of Education $41,727.40 MAINT & OPER OF INFRASTRUCTURE – Jul 24, 2015 Fire Department $28,957.50 N/A – Feb 24, 2016 Department of Education $27,801.82 MAINT & OPER OF INFRASTRUCTURE – Dec 22, 2015 Department of Education $27,051.39 MAINT & OPER OF INFRASTRUCTURE – Sep 25, 2015 Fire Department $26,590.96 N/A –
FY 2015 top 20 of 166 payments $1,015,505 Date Agency Amount Category Purchase order Dec 1, 2014 Department of Education $50,134.15 MAINT & OPER OF INFRASTRUCTURE – Nov 25, 2014 Department of Education $44,260.10 MAINT & OPER OF INFRASTRUCTURE – Dec 8, 2014 Department of Education $38,634.17 MAINT & OPER OF INFRASTRUCTURE – Feb 17, 2015 Department of Education $38,220.60 MAINT & OPER OF INFRASTRUCTURE – Dec 1, 2014 Department of Education $37,102.50 MAINT & OPER OF INFRASTRUCTURE – Dec 17, 2014 Department of Education $36,436.40 MAINT & OPER OF INFRASTRUCTURE – Feb 17, 2015 Department of Education $32,450.00 MAINT & OPER OF INFRASTRUCTURE – Aug 11, 2014 Department of Education $29,370.00 MAINT & OPER OF INFRASTRUCTURE – Dec 1, 2014 Department of Education $28,030.55 MAINT & OPER OF INFRASTRUCTURE – Aug 18, 2014 Department of Education $27,839.90 MAINT & OPER OF INFRASTRUCTURE – Jun 29, 2015 Department of Education $27,314.10 MAINT & OPER OF INFRASTRUCTURE – Dec 8, 2014 Department of Education $26,389.00 MAINT & OPER OF INFRASTRUCTURE – Oct 14, 2014 Department of Education $23,606.36 MAINT & OPER OF INFRASTRUCTURE – Dec 8, 2014 Department of Education $20,635.74 MAINT & OPER OF INFRASTRUCTURE – Jun 24, 2015 Department of Education $20,333.50 MAINT & OPER OF INFRASTRUCTURE – Nov 25, 2014 Department of Education $19,072.61 MAINT & OPER OF INFRASTRUCTURE – Aug 11, 2014 Department of Health and Mental Hygiene $16,325.88 OTHR SERV AND CHRGS-GENERAL – Feb 17, 2015 Department of Education $15,950.00 MAINT & OPER OF INFRASTRUCTURE – Oct 22, 2014 Department of Education $15,865.30 MAINT & OPER OF INFRASTRUCTURE – Feb 17, 2015 Department of Education $15,713.83 MAINT & OPER OF INFRASTRUCTURE –
FY 2014 top 20 of 68 payments $1,290,738 Date Agency Amount Category Purchase order Jan 21, 2014 Department of Education $189,881.46 MAINT & OPER OF INFRASTRUCTURE – Dec 2, 2013 Department of Education $130,000.00 MAINT & OPER OF INFRASTRUCTURE – Dec 2, 2013 Department of Education $126,469.24 MAINT & OPER OF INFRASTRUCTURE – Mar 31, 2014 Department of Education $112,199.92 MAINT & OPER OF INFRASTRUCTURE – Jul 15, 2013 Department of Education $96,598.02 MAINT & OPER OF INFRASTRUCTURE – Dec 2, 2013 Department of Education $77,603.85 MAINT & OPER OF INFRASTRUCTURE – Aug 5, 2013 Department of Education $75,764.35 MAINT & OPER OF INFRASTRUCTURE – Jan 13, 2014 Department of Education $61,918.16 MAINT & OPER OF INFRASTRUCTURE – Jan 29, 2014 Department of Education $60,468.44 MAINT & OPER OF INFRASTRUCTURE – Dec 16, 2013 Department of Education $38,489.06 MAINT & OPER OF INFRASTRUCTURE – Dec 16, 2013 Department of Education $36,803.91 MAINT & OPER OF INFRASTRUCTURE – Dec 2, 2013 Department of Education $31,716.06 MAINT & OPER OF INFRASTRUCTURE – Aug 19, 2013 Department of Education $30,288.51 MAINT & OPER OF INFRASTRUCTURE – Jul 23, 2013 Department of Education $26,476.87 MAINT & OPER OF INFRASTRUCTURE – Sep 3, 2013 Department of Citywide Administrative Services $19,539.89 CONSTRUCTION-BUILDINGS – Sep 4, 2013 Department of Citywide Administrative Services $14,804.60 CONSTRUCTION-BUILDINGS – Jan 21, 2014 Department of Education $12,430.04 MAINT & OPER OF INFRASTRUCTURE – May 14, 2014 Department of Education $12,047.10 MAINT & OPER OF INFRASTRUCTURE – Sep 23, 2013 Department of Education $11,347.05 MAINT & OPER OF INFRASTRUCTURE – Feb 19, 2014 Department of Health and Mental Hygiene $11,097.00 OTHR SERV AND CHRGS-GENERAL –
FY 2013 top 20 of 141 payments $3,048,895 Date Agency Amount Category Purchase order Mar 19, 2013 Department of Education $202,482.38 MAINT & OPER OF INFRASTRUCTURE – Jun 17, 2013 Department of Education $135,800.16 MAINT & OPER OF INFRASTRUCTURE – Jun 24, 2013 Department of Education $123,836.32 MAINT & OPER OF INFRASTRUCTURE – Mar 19, 2013 Department of Education $107,661.00 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $103,201.96 MAINT & OPER OF INFRASTRUCTURE – May 6, 2013 Department of Education $98,797.38 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $97,891.78 MAINT & OPER OF INFRASTRUCTURE – Jun 17, 2013 Department of Education $91,591.71 MAINT & OPER OF INFRASTRUCTURE – Jul 16, 2012 Department of Education $90,417.51 MAINT & OPER OF INFRASTRUCTURE – Jun 24, 2013 Department of Education $78,440.16 MAINT & OPER OF INFRASTRUCTURE – Mar 19, 2013 Department of Education $75,000.00 MAINT & OPER OF INFRASTRUCTURE – Mar 25, 2013 Department of Education $72,367.03 MAINT & OPER OF INFRASTRUCTURE – Sep 4, 2012 Department of Education $69,963.41 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $69,579.49 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $66,897.18 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $61,141.40 MAINT & OPER OF INFRASTRUCTURE – Oct 24, 2012 Department of Education $60,116.90 MAINT & OPER OF INFRASTRUCTURE – Sep 17, 2012 Department of Education $59,501.66 MAINT & OPER OF INFRASTRUCTURE – May 20, 2013 Department of Education $58,398.95 MAINT & OPER OF INFRASTRUCTURE – Mar 19, 2013 Department of Education $57,669.97 MAINT & OPER OF INFRASTRUCTURE –
FY 2012 top 20 of 204 payments $3,003,691 Date Agency Amount Category Purchase order May 23, 2012 Department of Education $160,083.02 MAINT & OPER OF INFRASTRUCTURE – Nov 21, 2011 Department of Education $145,984.97 MAINT & OPER OF INFRASTRUCTURE – Mar 19, 2012 Department of Education $138,892.00 MAINT & OPER OF INFRASTRUCTURE – Jul 7, 2011 Department of Education $127,670.23 MAINT & OPER OF INFRASTRUCTURE – Jun 20, 2012 Department of Education $122,913.39 MAINT & OPER OF INFRASTRUCTURE – Jan 17, 2012 Department of Education $116,173.73 MAINT & OPER OF INFRASTRUCTURE – Oct 11, 2011 Department of Education $108,382.02 MAINT & OPER OF INFRASTRUCTURE – Jul 13, 2011 Department of Education $100,000.00 MAINT & OPER OF INFRASTRUCTURE – Apr 2, 2012 Department of Education $98,685.48 MAINT & OPER OF INFRASTRUCTURE – Jun 4, 2012 Department of Education $98,253.29 MAINT & OPER OF INFRASTRUCTURE – Mar 12, 2012 Department of Education $78,354.94 MAINT & OPER OF INFRASTRUCTURE – Nov 2, 2011 Department of Education $70,000.00 MAINT & OPER OF INFRASTRUCTURE – Oct 24, 2011 Department of Education $57,063.50 MAINT & OPER OF INFRASTRUCTURE – Feb 21, 2012 Department of Education $54,590.97 MAINT & OPER OF INFRASTRUCTURE – Oct 26, 2011 Department of Education $46,240.51 MAINT & OPER OF INFRASTRUCTURE – Mar 12, 2012 Department of Education $43,397.75 MAINT & OPER OF INFRASTRUCTURE – May 21, 2012 Department of Citywide Administrative Services $42,892.50 MAINT & REP GENERAL – Oct 11, 2011 Department of Education $36,157.25 MAINT & OPER OF INFRASTRUCTURE – May 29, 2012 Department of Education $33,385.00 MAINT & OPER OF INFRASTRUCTURE – Mar 12, 2012 Department of Education $31,809.62 MAINT & OPER OF INFRASTRUCTURE –
FY 2011 top 20 of 144 payments $3,451,857 Date Agency Amount Category Purchase order Nov 8, 2010 Department of Education $369,786.27 MAINT & OPER OF INFRASTRUCTURE – Mar 16, 2011 Department of Education $319,729.43 MAINT & OPER OF INFRASTRUCTURE – Oct 4, 2010 Department of Education $180,055.05 MAINT & OPER OF INFRASTRUCTURE – Mar 7, 2011 Department of Education $137,643.50 MAINT & OPER OF INFRASTRUCTURE – Apr 25, 2011 Department of Education $123,916.20 MAINT & OPER OF INFRASTRUCTURE – Mar 30, 2011 Department of Education $120,590.94 MAINT & OPER OF INFRASTRUCTURE – Dec 20, 2010 Department of Education $100,000.00 MAINT & OPER OF INFRASTRUCTURE – May 16, 2011 Department of Education $88,032.05 MAINT & OPER OF INFRASTRUCTURE – Dec 20, 2010 Department of Education $80,793.13 MAINT & OPER OF INFRASTRUCTURE – Jun 27, 2011 Department of Education $80,714.21 MAINT & OPER OF INFRASTRUCTURE – Jun 30, 2011 Department of Education $78,300.92 MAINT & OPER OF INFRASTRUCTURE – Dec 20, 2010 Department of Education $76,563.80 MAINT & OPER OF INFRASTRUCTURE – Feb 22, 2011 New York Public Library $72,710.17 CONSTRUCTION-BUILDINGS – Nov 3, 2010 Department of Education $70,995.83 MAINT & OPER OF INFRASTRUCTURE – Aug 23, 2010 Department of Education $68,990.21 MAINT & OPER OF INFRASTRUCTURE – Mar 7, 2011 Department of Education $63,886.72 MAINT & OPER OF INFRASTRUCTURE – May 23, 2011 Department of Education $58,479.82 MAINT & OPER OF INFRASTRUCTURE – Jun 6, 2011 Department of Education $58,264.52 MAINT & OPER OF INFRASTRUCTURE – Aug 11, 2010 Department of Education $52,702.70 MAINT & OPER OF INFRASTRUCTURE – Aug 2, 2010 Department of Education $48,076.81 MAINT & OPER OF INFRASTRUCTURE –
FY 2010 top 20 of 58 payments $1,290,369 Date Agency Amount Category Purchase order Feb 16, 2010 Department of Education $270,642.28 MAINT & OPER OF INFRASTRUCTURE – Jun 7, 2010 Department of Education $121,952.04 MAINT & OPER OF INFRASTRUCTURE – Jun 1, 2010 Department of Education $94,162.54 MAINT & OPER OF INFRASTRUCTURE – Apr 27, 2010 Department of Education $82,656.63 MAINT & OPER OF INFRASTRUCTURE – Jun 21, 2010 Department of Education $55,104.42 MAINT & OPER OF INFRASTRUCTURE – May 17, 2010 Department of Education $47,304.22 MAINT & OPER OF INFRASTRUCTURE – Feb 17, 2010 Department of Education $45,795.47 MAINT & OPER OF INFRASTRUCTURE – May 17, 2010 Department of Education $41,470.48 MAINT & OPER OF INFRASTRUCTURE – May 19, 2010 Department of Citywide Administrative Services $32,996.46 CONSTRUCTION-BUILDINGS – May 3, 2010 Department of Citywide Administrative Services $28,988.27 CONSTRUCTION-BUILDINGS – Feb 8, 2010 Department of Education $26,258.07 MAINT & OPER OF INFRASTRUCTURE – Apr 28, 2010 Department of Education $24,165.91 MAINT & OPER OF INFRASTRUCTURE – Apr 14, 2010 Department of Education $23,763.31 MAINT & OPER OF INFRASTRUCTURE – Feb 8, 2010 Department of Education $22,701.55 MAINT & OPER OF INFRASTRUCTURE – May 17, 2010 Department of Education $21,794.21 MAINT & OPER OF INFRASTRUCTURE – May 17, 2010 Department of Education $20,528.69 MAINT & OPER OF INFRASTRUCTURE – Jun 16, 2010 Department of Education $20,355.51 MAINT & OPER OF INFRASTRUCTURE – May 17, 2010 Department of Education $19,611.73 MAINT & OPER OF INFRASTRUCTURE – Mar 15, 2010 Department of Education $19,040.77 MAINT & OPER OF INFRASTRUCTURE – Feb 1, 2010 Department of Education $17,769.98 MAINT & OPER OF INFRASTRUCTURE –
Recent payments Date Agency Amount Category Method Dec 14, 2023 Department of Design and Construction $229,867.60 N/A Contracts Nov 9, 2023 Department of Design and Construction $74,669.04 N/A Contracts Sep 22, 2023 Department of Design and Construction $44,100.00 N/A Contracts Sep 22, 2023 Department of Design and Construction $104,400.00 N/A Contracts Aug 4, 2023 Department of Design and Construction $72,767.70 N/A Contracts Aug 4, 2023 Department of Design and Construction $19,667.70 N/A Contracts Feb 28, 2023 Department of Design and Construction $3,000.00 N/A Contracts Feb 28, 2023 Department of Design and Construction $18,132.30 N/A Contracts Dec 9, 2022 Department of Design and Construction $61,667.70 N/A Contracts Sep 9, 2022 Department of Design and Construction $39,375.00 N/A Contracts Sep 9, 2022 Department of Design and Construction $53,775.00 N/A Contracts Jul 25, 2022 Department of Design and Construction $99,675.00 N/A Contracts May 26, 2022 Department of Design and Construction $9,225.00 N/A Contracts Mar 25, 2022 Department of Design and Construction $4,050.00 N/A Contracts Oct 15, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 15, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 15, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 15, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 2, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts Oct 2, 2019 Department of Education $4,446.77 MAINT & OPER OF INFRASTRUCTURE Contracts Sep 23, 2019 Department of Education $82.05 MAINT & OPER OF INFRASTRUCTURE Contracts Sep 23, 2019 Department of Education $13,999.44 MAINT & OPER OF INFRASTRUCTURE Contracts Sep 23, 2019 Department of Education $2,479.12 MAINT & OPER OF INFRASTRUCTURE Contracts Sep 23, 2019 Department of Education $328.20 MAINT & OPER OF INFRASTRUCTURE Contracts Sep 23, 2019 Department of Education $300.00 MAINT & OPER OF INFRASTRUCTURE Contracts
Other vendors serving Department of Education Nyc School Construction Authority $36,108,652,011 New York City Retiree Health Benefits Trust $9,138,866,348 School Construction Authority $7,724,300,224 Nyc School Support Services Inc $6,164,246,356 Fashion Institute of Tech $949,591,467 Little Richie Bus Service Inc $931,359,708 New York City Transit Authority $813,810,948 Kipp Nyc Public Charter Schools II $771,939,316 Nyc School Bus Umbrella Services Inc $717,479,892 L&M Bus Corp $680,177,309 Verified Data 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