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

$23,862,274total received

1,932payments

12agencies

Feb 1, 2010 – Dec 14, 2023first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

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

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

Who pays this supplier?

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

Feb 1, 2010 to Dec 14, 2023 · All recorded fiscal years

Show up to

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,862,274.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $23,480,872.14
Payments represented: 1,804
Paying agencies shown: 5
Largest share of supplier total: 79.6%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Feb 1, 2010 to Dec 14, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Par Plumbing Co Inc the Par Group

$23,480,872from the agencies shown

Par Plumbing Co Inc the Par Group
$23,480,872 from the agencies shown

$18,986,62679.6% of supplier total
$2,914,87712.2% of supplier total
$849,3353.6% of supplier total
$419,3061.8% of supplier total
$310,7281.3% of supplier total

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

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 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.

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

FY 2024top 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 2023top 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 2022top 2 of 2 payments$13,275

Date	Agency	Amount	Category	Purchase order
May 26, 2022	Department of Design and Construction	$9,225.00	N/A	–
Mar 25, 2022	Department of Design and Construction	$4,050.00	N/A	–

FY 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data