Parsons Brinckerhoff Inc: New York City Government Payments
as recorded by New York City: PARSONS BRINCKERHOFF INC
Parsons Brinckerhoff Inc is the 894th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 130th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 12% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$66,190,029total received
31,064payments
4agencies
Mar 8, 2012 – Jun 27, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
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.
Mar 8, 2012 to Jun 27, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $66,190,029.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $66,190,029.23
- Payments represented
- 31,064
- Paying agencies shown
- 4
- Largest share of supplier total
- 66.4%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Mar 8, 2012 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Parsons Brinckerhoff Inc
$66,190,029from the agencies shownParsons Brinckerhoff Inc
$66,190,029 from the agencies shown
- $43,952,90266.4% of supplier total
- $15,316,85523.1% of supplier total
- $6,464,4119.8% of supplier total
- $455,8620.7% 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
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 | 206 | $7,802,115 | Dec 15, 2016 – Jun 27, 2025 |
| PROF SERV OTHER | 1 | $5,000 | Jul 16, 2012 – Jul 16, 2012 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 8 | $46,685 | Mar 26, 2013 – Mar 7, 2014 |
| CONSTRUCTION-BUILDINGS | 30,634 | $43,906,217 | Mar 8, 2012 – Jul 13, 2017 |
| PROF SERV ENGINEER & ARCHITECT | 1 | $143,283 | Mar 22, 2017 – Mar 22, 2017 |
| DESIGN-CONSULTANT-IOTB | 212 | $14,276,289 | Mar 19, 2012 – Jul 17, 2017 |
| CONTRACTUAL SERVICES GENERAL | 2 | $10,440 | Jul 11, 2016 – Aug 1, 2016 |
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 19 of 19 payments$680,024
FY 2024top 20 of 41 payments$772,363
FY 2023top 20 of 36 payments$420,149
FY 2022top 20 of 38 payments$828,492
FY 2021top 20 of 34 payments$3,000,802
FY 2020top 20 of 20 payments$1,023,039
FY 2019top 12 of 12 payments$179,965
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2019 | Department of Environmental Protection | $59,137.35 | N/A | – |
| Apr 25, 2019 | Department of Environmental Protection | $49,468.06 | N/A | – |
| May 21, 2019 | Department of Environmental Protection | $26,532.03 | N/A | – |
| Oct 8, 2018 | Department of Environmental Protection | $19,392.12 | N/A | – |
| May 1, 2019 | Department of Environmental Protection | $8,141.40 | N/A | – |
| Dec 31, 2018 | Department of Environmental Protection | $6,105.90 | N/A | – |
| Dec 31, 2018 | Department of Environmental Protection | $5,384.45 | N/A | – |
| Apr 1, 2019 | Department of Environmental Protection | $2,905.29 | N/A | – |
| Jan 30, 2019 | Department of Environmental Protection | $1,597.92 | N/A | – |
| Jan 30, 2019 | Department of Environmental Protection | $1,016.86 | N/A | – |
| Jan 30, 2019 | Department of Environmental Protection | $227.24 | N/A | – |
| Jan 30, 2019 | Department of Environmental Protection | $56.11 | N/A | – |
FY 2018top 10 of 10 payments$699,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2017 | Department of Transportation | $415,213.58 | N/A | – |
| Jul 17, 2017 | Department of Transportation | $139,782.47 | DESIGN-CONSULTANT-IOTB | – |
| Jul 3, 2017 | Department of Transportation | $76,005.59 | DESIGN-CONSULTANT-IOTB | – |
| Jul 5, 2017 | Department of Transportation | $28,670.65 | DESIGN-CONSULTANT-IOTB | – |
| Jul 10, 2017 | School Construction Authority | $27,702.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2017 | School Construction Authority | $5,993.94 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2017 | Department of Transportation | $3,141.18 | N/A | – |
| Jul 10, 2017 | School Construction Authority | $2,177.36 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2017 | School Construction Authority | $1,024.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2017 | Department of Transportation | $205.81 | N/A | – |
FY 2017top 20 of 4,181 payments$13,939,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2017 | Department of Transportation | $937,047.75 | DESIGN-CONSULTANT-IOTB | – |
| Aug 9, 2016 | Department of Transportation | $542,817.46 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2016 | Department of Transportation | $536,764.17 | DESIGN-CONSULTANT-IOTB | – |
| Jan 30, 2017 | Department of Transportation | $483,585.76 | DESIGN-CONSULTANT-IOTB | – |
| Nov 14, 2016 | Department of Transportation | $449,226.83 | DESIGN-CONSULTANT-IOTB | – |
| Dec 15, 2016 | Department of Transportation | $351,476.14 | N/A | – |
| Jun 7, 2017 | Department of Transportation | $292,531.48 | DESIGN-CONSULTANT-IOTB | – |
| Apr 6, 2017 | Department of Transportation | $283,048.76 | DESIGN-CONSULTANT-IOTB | – |
| May 10, 2017 | Department of Transportation | $240,148.77 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2017 | Department of Transportation | $230,202.27 | DESIGN-CONSULTANT-IOTB | – |
| Mar 31, 2017 | Department of Transportation | $229,905.81 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2017 | Department of Transportation | $218,020.08 | DESIGN-CONSULTANT-IOTB | – |
| Apr 17, 2017 | Department of Transportation | $211,243.73 | DESIGN-CONSULTANT-IOTB | – |
| Nov 17, 2016 | Department of Transportation | $209,581.84 | DESIGN-CONSULTANT-IOTB | – |
| Nov 25, 2016 | Department of Transportation | $200,913.32 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2017 | Department of Transportation | $192,474.00 | DESIGN-CONSULTANT-IOTB | – |
| Nov 7, 2016 | Department of Transportation | $172,375.10 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2017 | Department of Transportation | $145,895.01 | DESIGN-CONSULTANT-IOTB | – |
| Mar 22, 2017 | Department of Transportation | $143,283.31 | PROF SERV ENGINEER & ARCHITECT | – |
| May 23, 2017 | Department of Transportation | $112,412.14 | N/A | – |
FY 2016top 20 of 5,795 payments$11,501,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2015 | Department of Transportation | $790,589.16 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2015 | Department of Transportation | $589,192.47 | DESIGN-CONSULTANT-IOTB | – |
| May 31, 2016 | Department of Transportation | $382,153.64 | DESIGN-CONSULTANT-IOTB | – |
| Jan 7, 2016 | Department of Transportation | $213,283.38 | DESIGN-CONSULTANT-IOTB | – |
| Nov 4, 2015 | Department of Transportation | $204,914.94 | DESIGN-CONSULTANT-IOTB | – |
| Jan 7, 2016 | Department of Transportation | $202,722.36 | DESIGN-CONSULTANT-IOTB | – |
| Mar 22, 2016 | Department of Transportation | $202,466.85 | DESIGN-CONSULTANT-IOTB | – |
| Jan 7, 2016 | Department of Transportation | $193,413.12 | DESIGN-CONSULTANT-IOTB | – |
| Nov 4, 2015 | Department of Transportation | $191,100.83 | DESIGN-CONSULTANT-IOTB | – |
| Jan 7, 2016 | Department of Transportation | $182,373.51 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Transportation | $148,789.72 | DESIGN-CONSULTANT-IOTB | – |
| Apr 13, 2016 | Department of Transportation | $139,944.95 | DESIGN-CONSULTANT-IOTB | – |
| Feb 1, 2016 | Department of Transportation | $92,499.20 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Transportation | $85,082.97 | DESIGN-CONSULTANT-IOTB | – |
| Aug 26, 2015 | Department of Transportation | $83,988.26 | DESIGN-CONSULTANT-IOTB | – |
| May 18, 2016 | Department of Transportation | $82,376.21 | DESIGN-CONSULTANT-IOTB | – |
| Feb 29, 2016 | Department of Transportation | $73,391.98 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2015 | Department of Transportation | $47,957.61 | DESIGN-CONSULTANT-IOTB | – |
| Jun 16, 2016 | Department of Transportation | $39,682.33 | DESIGN-CONSULTANT-IOTB | – |
| Jun 20, 2016 | Department of Transportation | $35,582.72 | DESIGN-CONSULTANT-IOTB | – |
FY 2015top 20 of 5,347 payments$10,275,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2014 | Department of Transportation | $407,045.18 | DESIGN-CONSULTANT-IOTB | – |
| Jul 7, 2014 | Department of Transportation | $277,699.57 | DESIGN-CONSULTANT-IOTB | – |
| Sep 8, 2014 | Department of Transportation | $246,557.25 | DESIGN-CONSULTANT-IOTB | – |
| Feb 9, 2015 | Department of Transportation | $238,109.53 | DESIGN-CONSULTANT-IOTB | – |
| Mar 23, 2015 | Department of Transportation | $167,676.02 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2015 | Department of Transportation | $126,950.18 | DESIGN-CONSULTANT-IOTB | – |
| Dec 1, 2014 | Department of Transportation | $120,392.72 | DESIGN-CONSULTANT-IOTB | – |
| May 26, 2015 | Department of Transportation | $118,983.62 | DESIGN-CONSULTANT-IOTB | – |
| Aug 4, 2014 | Department of Transportation | $89,067.84 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2015 | School Construction Authority | $71,299.22 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2014 | School Construction Authority | $68,611.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2014 | Department of Transportation | $67,921.98 | DESIGN-CONSULTANT-IOTB | – |
| Mar 23, 2015 | Department of Transportation | $65,190.17 | DESIGN-CONSULTANT-IOTB | – |
| Sep 16, 2014 | Department of Transportation | $59,125.44 | DESIGN-CONSULTANT-IOTB | – |
| Sep 16, 2014 | Department of Transportation | $58,918.84 | DESIGN-CONSULTANT-IOTB | – |
| Sep 16, 2014 | Department of Transportation | $47,087.29 | DESIGN-CONSULTANT-IOTB | – |
| Jan 26, 2015 | Department of Transportation | $41,453.40 | DESIGN-CONSULTANT-IOTB | – |
| Jun 10, 2015 | School Construction Authority | $36,794.66 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2015 | School Construction Authority | $27,930.44 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2015 | School Construction Authority | $24,868.19 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 6,255 payments$9,563,032
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2013 | Department of Transportation | $122,157.26 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2013 | School Construction Authority | $70,941.69 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2013 | Department of Transportation | $69,219.87 | DESIGN-CONSULTANT-IOTB | – |
| Jan 23, 2014 | School Construction Authority | $60,149.66 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2014 | Department of Transportation | $58,603.15 | DESIGN-CONSULTANT-IOTB | – |
| Jun 17, 2014 | School Construction Authority | $48,209.14 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2014 | School Construction Authority | $42,226.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2013 | School Construction Authority | $26,640.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | School Construction Authority | $25,537.26 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2013 | School Construction Authority | $25,491.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2013 | School Construction Authority | $25,147.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | School Construction Authority | $25,144.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | School Construction Authority | $24,973.67 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | School Construction Authority | $24,973.66 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Department of Transportation | $24,510.33 | DESIGN-CONSULTANT-IOTB | – |
| Aug 16, 2013 | School Construction Authority | $24,102.70 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2013 | School Construction Authority | $23,558.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2013 | School Construction Authority | $23,298.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | School Construction Authority | $23,292.27 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2014 | School Construction Authority | $23,106.79 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 5,154 payments$7,953,706
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2013 | Department of Transportation | $149,323.42 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2012 | Department of Transportation | $103,998.87 | DESIGN-CONSULTANT-IOTB | – |
| Dec 3, 2012 | Department of Transportation | $56,464.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 26, 2012 | School Construction Authority | $39,816.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2013 | School Construction Authority | $33,992.26 | CONSTRUCTION-BUILDINGS | – |
| Jan 24, 2013 | School Construction Authority | $33,792.14 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2013 | Department of Transportation | $26,250.17 | DESIGN-CONSULTANT-IOTB | – |
| Mar 27, 2013 | Department of Transportation | $25,774.01 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2012 | School Construction Authority | $25,343.31 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2013 | School Construction Authority | $25,343.30 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2013 | School Construction Authority | $24,521.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | School Construction Authority | $24,169.79 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2013 | School Construction Authority | $23,601.38 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2012 | School Construction Authority | $23,331.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2013 | School Construction Authority | $23,324.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2013 | School Construction Authority | $23,324.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2013 | Department of Transportation | $23,217.15 | DESIGN-CONSULTANT-IOTB | – |
| Apr 1, 2013 | Department of Transportation | $22,996.19 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2013 | School Construction Authority | $22,808.98 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2013 | School Construction Authority | $22,808.97 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 4,122 payments$5,352,230
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2012 | School Construction Authority | $37,213.49 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | School Construction Authority | $21,321.30 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2012 | Department of Transportation | $19,092.13 | DESIGN-CONSULTANT-IOTB | – |
| Jun 8, 2012 | School Construction Authority | $19,060.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | School Construction Authority | $19,060.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2012 | School Construction Authority | $19,060.92 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $19,060.92 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | School Construction Authority | $18,838.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | School Construction Authority | $18,207.11 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2012 | School Construction Authority | $18,207.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | School Construction Authority | $18,076.91 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $17,378.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | School Construction Authority | $17,378.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | School Construction Authority | $17,378.21 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | School Construction Authority | $17,208.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2012 | School Construction Authority | $17,154.83 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | School Construction Authority | $17,154.83 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2012 | School Construction Authority | $17,154.83 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | School Construction Authority | $16,727.93 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | School Construction Authority | $16,519.40 | CONSTRUCTION-BUILDINGS | – |
Recent payments
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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