SpendLedger

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, 2016 – Jun 30, 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.

10 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 16, 2016 to Jun 30, 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: $94,397,642.29. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$94,397,642.29
Payments represented
517
Paying agencies shown
4
Largest share of supplier total
85.4%

Largest displayed relationship: Water Supply. Select a flow to explore its details.

Feb 16, 2016 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Parsons Main of New York Inc

$94,397,642from the agencies shown

Parsons Main of New York Inc
$94,397,642 from the agencies shown

  1. $80,618,68685.4% of supplier total
  2. $9,845,35410.4% of supplier total
  3. $3,933,4984.2% of supplier total
  4. $105<0.1% 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 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 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