Parsons Main of New York Inc: New York City Government Payments

Parsons Main of New York Inc is the 681st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 3.4% of everything the Water Supply has paid vendors in that span. Payments to it rose 22.5% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$94,397,642total received
517payments
4agencies
Feb 16, 2016Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$9,944,284
FY 2024$8,118,326
FY 2023$6,563,240
FY 2022$12,002,663
FY 2021$12,126,829
FY 2020$11,223,959
FY 2019$12,718,239
FY 2018$9,396,319
FY 2017$9,183,979
FY 2016$3,119,805

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Water Supply18$5,006,419
FY 2025Department of Citywide Administrative Services71$4,937,529
FY 2025Department of Environmental Protection2$336
FY 2024Water Supply23$4,853,277
FY 2024Department of Citywide Administrative Services36$3,265,049
FY 2023Water Supply22$5,959,599
FY 2023Department of Citywide Administrative Services29$603,171
FY 2023Department of Environmental Protection1$365
FY 2023Department of Design and Construction7$105
FY 2022Water Supply28$11,912,951
FY 2022Department of Citywide Administrative Services8$89,712
FY 2021Water Supply27$11,954,392
FY 2021Department of Citywide Administrative Services9$172,437
FY 2020Water Supply22$10,629,775
FY 2020Department of Citywide Administrative Services29$594,184
FY 2019Water Supply26$12,093,225
FY 2019Department of Environmental Protection18$441,743
FY 2019Department of Citywide Administrative Services4$183,271
FY 2018Water Supply25$7,814,327
FY 2018Department of Environmental Protection32$1,581,992
FY 2017Water Supply31$7,421,947
FY 2017Department of Environmental Protection38$1,762,032
FY 2016Water Supply8$2,972,774
FY 2016Department of Environmental Protection3$147,030
Total517$94,397,642

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROMPT PAYMENT INTEREST10$805Dec 12, 2022 May 14, 2025
DESIGN-CONSULTANT-IOTB205$69,699,047Feb 16, 2016 Apr 24, 2025
CONSTRUCTION-BUILDINGS4$6,401Jan 16, 2020 Dec 9, 2020
OTHR SERV AND CHRGS-GENERAL19$1,337,059Jul 11, 2016 May 20, 2019
CONTRACTUAL SERVICES GENERAL11$127,032Apr 7, 2016 May 20, 2019
IOTB CONSTRUCTION58$11,648,281Mar 11, 2019 Jun 30, 2025
CAPITAL PURCHASED EQUIPMENT210$11,579,017Apr 7, 2016 Apr 23, 2025

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 91 payments$9,944,284
DateAgencyAmountCategoryPurchase order
Dec 12, 2024Department of Citywide Administrative Services$1,054,800.96CAPITAL PURCHASED EQUIPMENT
Mar 26, 2025Department of Citywide Administrative Services$812,993.96CAPITAL PURCHASED EQUIPMENT
Mar 26, 2025Department of Citywide Administrative Services$752,325.22CAPITAL PURCHASED EQUIPMENT
Jan 6, 2025Water Supply$615,849.11DESIGN-CONSULTANT-IOTB
Dec 5, 2024Water Supply$524,092.12DESIGN-CONSULTANT-IOTB
Mar 14, 2025Water Supply$502,350.26DESIGN-CONSULTANT-IOTB
Oct 15, 2024Water Supply$444,605.62DESIGN-CONSULTANT-IOTB
Nov 12, 2024Water Supply$433,673.91DESIGN-CONSULTANT-IOTB
Jul 15, 2024Department of Citywide Administrative Services$419,868.61CAPITAL PURCHASED EQUIPMENT
Feb 14, 2025Water Supply$401,708.01DESIGN-CONSULTANT-IOTB
Mar 26, 2025Department of Citywide Administrative Services$381,691.63CAPITAL PURCHASED EQUIPMENT
Dec 12, 2024Department of Citywide Administrative Services$368,776.69CAPITAL PURCHASED EQUIPMENT
Jun 30, 2025Water Supply$344,847.70IOTB CONSTRUCTION
May 5, 2025Water Supply$344,144.98IOTB CONSTRUCTION
Jul 22, 2024Water Supply$328,268.92DESIGN-CONSULTANT-IOTB
Aug 19, 2024Water Supply$299,611.31DESIGN-CONSULTANT-IOTB
Sep 23, 2024Water Supply$295,822.48DESIGN-CONSULTANT-IOTB
Apr 24, 2025Water Supply$252,923.76DESIGN-CONSULTANT-IOTB
Dec 12, 2024Department of Citywide Administrative Services$157,046.81CAPITAL PURCHASED EQUIPMENT
Dec 12, 2024Department of Citywide Administrative Services$139,443.26CAPITAL PURCHASED EQUIPMENT
FY 2024top 20 of 59 payments$8,118,326
DateAgencyAmountCategoryPurchase order
Feb 21, 2024Department of Citywide Administrative Services$1,056,695.45CAPITAL PURCHASED EQUIPMENT
Jan 3, 2024Department of Citywide Administrative Services$680,533.01CAPITAL PURCHASED EQUIPMENT
Mar 4, 2024Water Supply$554,421.48DESIGN-CONSULTANT-IOTB
Apr 1, 2024Department of Citywide Administrative Services$437,421.23CAPITAL PURCHASED EQUIPMENT
Feb 21, 2024Department of Citywide Administrative Services$437,407.20CAPITAL PURCHASED EQUIPMENT
Dec 4, 2023Water Supply$364,816.11DESIGN-CONSULTANT-IOTB
May 20, 2024Water Supply$361,031.26DESIGN-CONSULTANT-IOTB
Jan 3, 2024Department of Citywide Administrative Services$353,174.25CAPITAL PURCHASED EQUIPMENT
Aug 25, 2023Water Supply$328,395.41DESIGN-CONSULTANT-IOTB
Sep 19, 2023Water Supply$324,299.75DESIGN-CONSULTANT-IOTB
Jan 24, 2024Water Supply$305,840.86DESIGN-CONSULTANT-IOTB
Jun 18, 2024Water Supply$294,044.79DESIGN-CONSULTANT-IOTB
Oct 25, 2023Water Supply$287,989.02DESIGN-CONSULTANT-IOTB
Jul 19, 2023Water Supply$266,791.76DESIGN-CONSULTANT-IOTB
Apr 1, 2024Water Supply$264,588.42DESIGN-CONSULTANT-IOTB
Jul 3, 2023Water Supply$263,197.17DESIGN-CONSULTANT-IOTB
Apr 26, 2024Water Supply$255,726.25DESIGN-CONSULTANT-IOTB
Jun 5, 2024Water Supply$157,552.31IOTB CONSTRUCTION
Mar 6, 2024Water Supply$104,676.40IOTB CONSTRUCTION
Aug 23, 2023Water Supply$99,118.00IOTB CONSTRUCTION
FY 2023top 20 of 59 payments$6,563,240
DateAgencyAmountCategoryPurchase order
Sep 7, 2022Water Supply$488,191.61DESIGN-CONSULTANT-IOTB
Jul 18, 2022Water Supply$441,396.18DESIGN-CONSULTANT-IOTB
Aug 10, 2022Water Supply$425,439.94DESIGN-CONSULTANT-IOTB
Aug 15, 2022Water Supply$377,432.57IOTB CONSTRUCTION
May 22, 2023Water Supply$347,193.85DESIGN-CONSULTANT-IOTB
Oct 19, 2022Water Supply$311,861.95IOTB CONSTRUCTION
Nov 14, 2022Water Supply$310,545.70DESIGN-CONSULTANT-IOTB
Feb 21, 2023Water Supply$298,757.33DESIGN-CONSULTANT-IOTB
Mar 16, 2023Water Supply$289,718.04IOTB CONSTRUCTION
Oct 11, 2022Water Supply$288,537.36DESIGN-CONSULTANT-IOTB
Feb 7, 2023Water Supply$280,646.12IOTB CONSTRUCTION
Dec 13, 2022Water Supply$277,493.47IOTB CONSTRUCTION
Apr 12, 2023Water Supply$253,659.62DESIGN-CONSULTANT-IOTB
Mar 27, 2023Water Supply$251,301.02DESIGN-CONSULTANT-IOTB
Dec 12, 2022Water Supply$242,011.66DESIGN-CONSULTANT-IOTB
Jan 10, 2023Water Supply$225,239.71DESIGN-CONSULTANT-IOTB
Aug 30, 2022Water Supply$223,827.42IOTB CONSTRUCTION
Jun 5, 2023Water Supply$165,946.96IOTB CONSTRUCTION
May 10, 2023Water Supply$151,239.73IOTB CONSTRUCTION
Apr 6, 2023Water Supply$129,011.76IOTB CONSTRUCTION
FY 2022top 20 of 36 payments$12,002,663
DateAgencyAmountCategoryPurchase order
Dec 29, 2021Water Supply$839,691.77IOTB CONSTRUCTION
Jan 24, 2022Water Supply$665,228.48IOTB CONSTRUCTION
Jun 15, 2022Water Supply$631,789.44DESIGN-CONSULTANT-IOTB
Jan 10, 2022Water Supply$612,293.70DESIGN-CONSULTANT-IOTB
Mar 8, 2022Water Supply$577,530.51IOTB CONSTRUCTION
Sep 14, 2021Water Supply$575,064.18DESIGN-CONSULTANT-IOTB
Feb 25, 2022Water Supply$545,250.89DESIGN-CONSULTANT-IOTB
May 23, 2022Water Supply$514,232.99DESIGN-CONSULTANT-IOTB
Jul 12, 2021Water Supply$508,261.35DESIGN-CONSULTANT-IOTB
Oct 21, 2021Water Supply$508,165.12DESIGN-CONSULTANT-IOTB
Mar 21, 2022Water Supply$477,750.85DESIGN-CONSULTANT-IOTB
Apr 18, 2022Water Supply$464,068.34DESIGN-CONSULTANT-IOTB
Aug 18, 2021Water Supply$452,773.25DESIGN-CONSULTANT-IOTB
Nov 9, 2021Water Supply$444,804.89DESIGN-CONSULTANT-IOTB
Jan 31, 2022Water Supply$439,703.90DESIGN-CONSULTANT-IOTB
Aug 2, 2021Water Supply$424,887.46IOTB CONSTRUCTION
Oct 20, 2021Water Supply$404,040.35IOTB CONSTRUCTION
Dec 14, 2021Water Supply$358,030.85IOTB CONSTRUCTION
Apr 5, 2022Water Supply$340,550.00IOTB CONSTRUCTION
Jul 19, 2021Water Supply$326,253.44IOTB CONSTRUCTION
FY 2021top 20 of 36 payments$12,126,829
DateAgencyAmountCategoryPurchase order
Jun 7, 2021Water Supply$885,238.59IOTB CONSTRUCTION
May 24, 2021Water Supply$799,330.40DESIGN-CONSULTANT-IOTB
Oct 13, 2020Water Supply$627,415.04DESIGN-CONSULTANT-IOTB
Jun 14, 2021Water Supply$613,317.75DESIGN-CONSULTANT-IOTB
Mar 11, 2021Water Supply$585,464.58DESIGN-CONSULTANT-IOTB
Oct 2, 2020Water Supply$581,916.88DESIGN-CONSULTANT-IOTB
May 11, 2021Water Supply$512,771.77DESIGN-CONSULTANT-IOTB
Apr 12, 2021Water Supply$481,853.37DESIGN-CONSULTANT-IOTB
May 3, 2021Water Supply$478,302.68DESIGN-CONSULTANT-IOTB
Feb 22, 2021Water Supply$467,065.45DESIGN-CONSULTANT-IOTB
Dec 21, 2020Water Supply$447,375.49DESIGN-CONSULTANT-IOTB
Jan 13, 2021Water Supply$444,276.49DESIGN-CONSULTANT-IOTB
Apr 1, 2021Water Supply$437,090.86DESIGN-CONSULTANT-IOTB
Aug 19, 2020Water Supply$426,740.77DESIGN-CONSULTANT-IOTB
Jul 20, 2020Water Supply$413,370.49DESIGN-CONSULTANT-IOTB
Jul 31, 2020Water Supply$406,740.67DESIGN-CONSULTANT-IOTB
Sep 29, 2020Water Supply$403,852.26DESIGN-CONSULTANT-IOTB
Dec 21, 2020Water Supply$366,086.12DESIGN-CONSULTANT-IOTB
Aug 24, 2020Water Supply$353,153.61DESIGN-CONSULTANT-IOTB
Nov 5, 2020Water Supply$325,678.06DESIGN-CONSULTANT-IOTB
FY 2020top 20 of 51 payments$11,223,959
DateAgencyAmountCategoryPurchase order
Mar 19, 2020Water Supply$1,079,814.14DESIGN-CONSULTANT-IOTB
Jun 25, 2020Water Supply$1,039,744.62DESIGN-CONSULTANT-IOTB
Apr 13, 2020Water Supply$1,008,810.59DESIGN-CONSULTANT-IOTB
Sep 6, 2019Water Supply$909,868.90DESIGN-CONSULTANT-IOTB
Nov 13, 2019Water Supply$737,468.47DESIGN-CONSULTANT-IOTB
Sep 30, 2019Water Supply$678,098.15DESIGN-CONSULTANT-IOTB
Feb 7, 2020Water Supply$654,766.42DESIGN-CONSULTANT-IOTB
Jan 16, 2020Water Supply$543,615.94DESIGN-CONSULTANT-IOTB
Dec 18, 2019Water Supply$540,486.13DESIGN-CONSULTANT-IOTB
Dec 5, 2019Water Supply$496,016.71DESIGN-CONSULTANT-IOTB
Mar 2, 2020Water Supply$489,097.69DESIGN-CONSULTANT-IOTB
Jan 6, 2020Water Supply$480,684.59DESIGN-CONSULTANT-IOTB
Jan 6, 2020Water Supply$438,225.86DESIGN-CONSULTANT-IOTB
Oct 31, 2019Water Supply$369,595.06DESIGN-CONSULTANT-IOTB
May 4, 2020Water Supply$324,447.52DESIGN-CONSULTANT-IOTB
Jun 11, 2020Water Supply$256,770.41DESIGN-CONSULTANT-IOTB
May 20, 2020Water Supply$241,971.37DESIGN-CONSULTANT-IOTB
Oct 3, 2019Water Supply$190,272.88DESIGN-CONSULTANT-IOTB
Jun 22, 2020Department of Citywide Administrative Services$85,432.12CAPITAL PURCHASED EQUIPMENT
Sep 5, 2019Water Supply$70,156.94DESIGN-CONSULTANT-IOTB
FY 2019top 20 of 48 payments$12,718,239
DateAgencyAmountCategoryPurchase order
Jun 5, 2019Water Supply$1,258,335.30DESIGN-CONSULTANT-IOTB
Oct 1, 2018Water Supply$796,776.69DESIGN-CONSULTANT-IOTB
Dec 19, 2018Water Supply$759,605.50DESIGN-CONSULTANT-IOTB
Nov 15, 2018Water Supply$752,737.19DESIGN-CONSULTANT-IOTB
Jan 30, 2019Water Supply$636,153.80DESIGN-CONSULTANT-IOTB
Jun 3, 2019Water Supply$614,770.94DESIGN-CONSULTANT-IOTB
Nov 8, 2018Water Supply$599,728.51DESIGN-CONSULTANT-IOTB
Aug 22, 2018Water Supply$588,194.46DESIGN-CONSULTANT-IOTB
Jan 10, 2019Water Supply$568,818.86DESIGN-CONSULTANT-IOTB
Mar 11, 2019Water Supply$559,761.13DESIGN-CONSULTANT-IOTB
Mar 27, 2019Water Supply$533,406.51DESIGN-CONSULTANT-IOTB
May 1, 2019Water Supply$525,953.09DESIGN-CONSULTANT-IOTB
Apr 15, 2019Water Supply$521,440.51DESIGN-CONSULTANT-IOTB
Mar 26, 2019Water Supply$475,475.42DESIGN-CONSULTANT-IOTB
Jun 19, 2019Water Supply$436,845.09DESIGN-CONSULTANT-IOTB
Mar 4, 2019Water Supply$420,417.74DESIGN-CONSULTANT-IOTB
Aug 22, 2018Water Supply$411,724.45DESIGN-CONSULTANT-IOTB
Oct 22, 2018Water Supply$337,924.94DESIGN-CONSULTANT-IOTB
Feb 25, 2019Water Supply$335,151.53DESIGN-CONSULTANT-IOTB
Feb 6, 2019Water Supply$256,423.39DESIGN-CONSULTANT-IOTB
FY 2018top 20 of 57 payments$9,396,319
DateAgencyAmountCategoryPurchase order
Jun 8, 2018Water Supply$867,123.21DESIGN-CONSULTANT-IOTB
Dec 20, 2017Water Supply$749,792.13DESIGN-CONSULTANT-IOTB
Mar 14, 2018Water Supply$733,406.82DESIGN-CONSULTANT-IOTB
Sep 27, 2017Water Supply$718,446.03DESIGN-CONSULTANT-IOTB
Jan 18, 2018Water Supply$681,030.81DESIGN-CONSULTANT-IOTB
Dec 18, 2017Water Supply$640,853.43DESIGN-CONSULTANT-IOTB
Aug 23, 2017Water Supply$621,464.65DESIGN-CONSULTANT-IOTB
Jul 7, 2017Water Supply$579,145.51DESIGN-CONSULTANT-IOTB
Feb 14, 2018Water Supply$559,516.16DESIGN-CONSULTANT-IOTB
Apr 25, 2018Water Supply$553,546.00DESIGN-CONSULTANT-IOTB
Nov 2, 2017Water Supply$547,269.30DESIGN-CONSULTANT-IOTB
Feb 28, 2018Department of Environmental Protection$277,489.20OTHR SERV AND CHRGS-GENERAL
Jan 5, 2018Department of Environmental Protection$184,465.62OTHR SERV AND CHRGS-GENERAL
Jun 28, 2018Water Supply$172,991.78DESIGN-CONSULTANT-IOTB
Aug 28, 2017Department of Environmental Protection$167,677.67OTHR SERV AND CHRGS-GENERAL
Jan 5, 2018Department of Environmental Protection$114,080.25OTHR SERV AND CHRGS-GENERAL
Mar 21, 2018Water Supply$113,783.52DESIGN-CONSULTANT-IOTB
Aug 7, 2017Water Supply$108,241.13CAPITAL PURCHASED EQUIPMENT
Oct 10, 2017Department of Environmental Protection$91,212.25OTHR SERV AND CHRGS-GENERAL
Oct 10, 2017Department of Environmental Protection$90,511.75OTHR SERV AND CHRGS-GENERAL
FY 2017top 20 of 69 payments$9,183,979
DateAgencyAmountCategoryPurchase order
Jul 7, 2016Water Supply$653,795.23DESIGN-CONSULTANT-IOTB
Mar 13, 2017Water Supply$649,154.61DESIGN-CONSULTANT-IOTB
Jun 7, 2017Water Supply$648,622.09DESIGN-CONSULTANT-IOTB
Nov 18, 2016Water Supply$599,793.94DESIGN-CONSULTANT-IOTB
Dec 27, 2016Water Supply$575,098.75DESIGN-CONSULTANT-IOTB
Jan 25, 2017Water Supply$545,268.21DESIGN-CONSULTANT-IOTB
Apr 5, 2017Water Supply$530,990.18DESIGN-CONSULTANT-IOTB
Dec 12, 2016Water Supply$507,730.58DESIGN-CONSULTANT-IOTB
Jul 27, 2016Water Supply$502,305.74DESIGN-CONSULTANT-IOTB
Feb 8, 2017Water Supply$499,935.28DESIGN-CONSULTANT-IOTB
Sep 28, 2016Water Supply$478,331.48DESIGN-CONSULTANT-IOTB
May 15, 2017Water Supply$458,592.17DESIGN-CONSULTANT-IOTB
Apr 11, 2017Department of Environmental Protection$336,897.88CAPITAL PURCHASED EQUIPMENT
Dec 19, 2016Department of Environmental Protection$238,916.41CAPITAL PURCHASED EQUIPMENT
Jan 17, 2017Water Supply$202,326.22DESIGN-CONSULTANT-IOTB
Jan 3, 2017Department of Environmental Protection$199,876.50DESIGN-CONSULTANT-IOTB
Jan 3, 2017Department of Environmental Protection$199,876.50DESIGN-CONSULTANT-IOTB
Sep 19, 2016Water Supply$131,960.30DESIGN-CONSULTANT-IOTB
May 15, 2017Water Supply$109,879.27CAPITAL PURCHASED EQUIPMENT
Dec 8, 2016Department of Environmental Protection$99,874.94OTHR SERV AND CHRGS-GENERAL
FY 2016top 11 of 11 payments$3,119,805
DateAgencyAmountCategoryPurchase order
Apr 11, 2016Water Supply$667,607.56DESIGN-CONSULTANT-IOTB
Apr 29, 2016Water Supply$554,972.79DESIGN-CONSULTANT-IOTB
Jun 8, 2016Water Supply$547,475.02DESIGN-CONSULTANT-IOTB
Mar 4, 2016Water Supply$531,712.68DESIGN-CONSULTANT-IOTB
Feb 18, 2016Water Supply$512,440.20DESIGN-CONSULTANT-IOTB
Apr 7, 2016Department of Environmental Protection$92,236.30CAPITAL PURCHASED EQUIPMENT
Jun 13, 2016Water Supply$77,812.60DESIGN-CONSULTANT-IOTB
Feb 16, 2016Water Supply$60,256.51DESIGN-CONSULTANT-IOTB
Apr 7, 2016Department of Environmental Protection$52,883.10CAPITAL PURCHASED EQUIPMENT
Apr 7, 2016Water Supply$20,496.97CAPITAL PURCHASED EQUIPMENT
Apr 7, 2016Department of Environmental Protection$1,910.84CONTRACTUAL SERVICES GENERAL

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Water Supply$344,847.70IOTB CONSTRUCTIONCapital Contracts
May 14, 2025Department of Environmental Protection$110.95PROMPT PAYMENT INTERESTContracts
May 14, 2025Department of Environmental Protection$224.58PROMPT PAYMENT INTERESTContracts
May 5, 2025Water Supply$344,144.98IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Water Supply$482.07IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Water Supply$6,335.56IOTB CONSTRUCTIONCapital Contracts
Apr 24, 2025Water Supply$124,952.43IOTB CONSTRUCTIONCapital Contracts
Apr 24, 2025Water Supply$252,923.76DESIGN-CONSULTANT-IOTBCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$2,223.29CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$3,762.72CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$12.81CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$616.93CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$1,215.61CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$210.29CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$254.06IOTB CONSTRUCTIONCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$837.61CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$4,682.23CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$1,646.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$1,004.55CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$4,124.51CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$299.43CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$81.68CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$784.03CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$86,417.42CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 23, 2025Department of Citywide Administrative Services$737.89CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Water Supply

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