SpendLedger

Penda Aiken Inc: New York City Government Payments

as recorded by New York City: PENDA AIKEN INC

Penda Aiken Inc is the 1,066th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in AUDIO VISUAL SUPPLIES-BOE ONLY spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 37% year over year.

Primary spending category: AUDIO VISUAL SUPPLIES-BOE ONLY

$51,709,004total received
40,476payments
12agencies
Jan 4, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$2,435,462
FY 2024$1,778,184
FY 2023$2,065,597
FY 2022$2,551,407
FY 2021$2,903,124
FY 2020$1,947,096
FY 2019$1,748,398
FY 2018$1,205,759
FY 2017$2,923,357
FY 2016$2,046,712
FY 2015$2,781,469
FY 2014$3,250,334
FY 2013$3,671,490
FY 2012$6,744,594
FY 2011$8,089,907
FY 2010$5,566,114

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority397$2,207,055
FY 2025Department of Small Business Services12$221,026
FY 2025City University of New York4$7,382
FY 2024School Construction Authority134$1,386,100
FY 2024Department of Small Business Services11$235,070
FY 2024Department of Correction9$93,380
FY 2024Board of Elections9$63,634
FY 2023School Construction Authority1,571$1,507,777
FY 2023Department of Information Technology and Telecommunications6$320,836
FY 2023Department of Small Business Services11$235,243
FY 2023Commission on Human Rights3$1,741
FY 2022School Construction Authority2,731$880,150
FY 2022Department of Information Technology and Telecommunications10$858,746
FY 2022Board of Elections55$479,175
FY 2022Department of Small Business Services13$315,385
FY 2022Commission on Human Rights13$17,952
FY 2021School Construction Authority2,633$1,183,745
FY 2021Department of Information Technology and Telecommunications13$876,540
FY 2021Department of Emergency Management18$553,004
FY 2021Board of Elections37$228,508
FY 2021Department of Small Business Services5$59,720
FY 2021Commission on Human Rights1$1,607
FY 2020School Construction Authority2,405$1,789,286
FY 2020Department of Emergency Management4$97,804
FY 2020Commission on Human Rights15$23,777
FY 2020Department of Homeless Services5$20,079
FY 2020Department of Buildings10$9,436
FY 2020Board of Elections1$6,715
FY 2019School Construction Authority3,659$1,728,910
FY 2019Department of Buildings8$19,488
FY 2018School Construction Authority1,863$1,205,759
FY 2017School Construction Authority4,119$2,864,789
FY 2017Administration for Children's Services14$35,363
FY 2017Department of Buildings6$23,205
FY 2016School Construction Authority2,519$1,745,261
FY 2016Administration for Children's Services89$287,693
FY 2016City University of New York8$9,226
FY 2016Department of Buildings1$3,920
FY 2016Department of Consumer Affairs1$612
FY 2015School Construction Authority2,997$2,482,393
FY 2015Administration for Children's Services68$256,241
FY 2015City University of New York13$29,079
FY 2015Department of Consumer Affairs19$13,757
FY 2014School Construction Authority1,487$3,159,510
FY 2014Administration for Children's Services19$60,998
FY 2014Department of Small Business Services8$19,684
FY 2014Department of Consumer Affairs17$10,143
FY 2013School Construction Authority1,805$3,666,854
FY 2013Department of Consumer Affairs6$4,636
FY 2012School Construction Authority7,208$6,713,991
FY 2012Department of Consumer Affairs30$30,603
FY 2011School Construction Authority3,714$8,089,907
FY 2010School Construction Authority662$5,566,114
Total40,476$51,709,004

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 INTEREST6$845Aug 2, 2023 – Sep 18, 2023
OTHR SERV AND CHRGS-GENERAL10$79,666Dec 7, 2015 – Aug 17, 2020
CHILD WELFARE SERVICES22$66,387May 1, 2015 – Jun 23, 2016
CLEANING SERVICES4$6,503Nov 12, 2014 – Nov 12, 2014
MAINT & REP GENERAL1$591Oct 19, 2015 – Oct 19, 2015
CONTRACTUAL SERVICES GENERAL90$2,384,140Mar 28, 2014 – Jun 23, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY1,215$21,414,996Jan 4, 2010 – Aug 27, 2014
TEMPORARY SERVICES311$1,571,840Mar 5, 2012 – Jun 30, 2025
PROF SERV OTHER128$1,421,433Jun 22, 2016 – Jul 13, 2023
CONSTRUCTION-BUILDINGS37,471$13,483,299Jan 4, 2010 – Jun 25, 2025
ADMINISTRATIVE EXPENSES1,218$11,279,303Aug 21, 2014 – Mar 26, 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 413 payments$2,435,462
DateAgencyAmountCategoryPurchase order
Sep 13, 2024School Construction Authority$100,111.91ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$90,477.69ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$73,655.47ADMINISTRATIVE EXPENSES–
Sep 13, 2024School Construction Authority$69,193.67ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$67,460.09ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$61,289.94CONSTRUCTION-BUILDINGS–
Sep 13, 2024School Construction Authority$52,812.01CONSTRUCTION-BUILDINGS–
Sep 20, 2024School Construction Authority$50,975.62CONSTRUCTION-BUILDINGS–
Oct 17, 2024School Construction Authority$48,743.00ADMINISTRATIVE EXPENSES–
Oct 17, 2024School Construction Authority$46,127.22ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$36,426.98ADMINISTRATIVE EXPENSES–
Oct 18, 2024School Construction Authority$36,361.48CONSTRUCTION-BUILDINGS–
Oct 17, 2024School Construction Authority$35,424.28CONSTRUCTION-BUILDINGS–
Oct 17, 2024School Construction Authority$34,106.42ADMINISTRATIVE EXPENSES–
Oct 17, 2024School Construction Authority$33,395.85ADMINISTRATIVE EXPENSES–
Sep 20, 2024School Construction Authority$30,175.43ADMINISTRATIVE EXPENSES–
Sep 13, 2024School Construction Authority$28,615.74CONSTRUCTION-BUILDINGS–
Oct 17, 2024School Construction Authority$28,581.75ADMINISTRATIVE EXPENSES–
Sep 13, 2024School Construction Authority$23,697.57ADMINISTRATIVE EXPENSES–
Oct 17, 2024School Construction Authority$23,226.83ADMINISTRATIVE EXPENSES–
FY 2024top 20 of 163 payments$1,778,184
DateAgencyAmountCategoryPurchase order
Dec 12, 2023School Construction Authority$120,168.70CONSTRUCTION-BUILDINGS–
Dec 12, 2023School Construction Authority$115,680.20ADMINISTRATIVE EXPENSES–
Dec 29, 2023School Construction Authority$70,389.96CONSTRUCTION-BUILDINGS–
Dec 12, 2023School Construction Authority$69,814.05ADMINISTRATIVE EXPENSES–
Dec 12, 2023School Construction Authority$65,041.29ADMINISTRATIVE EXPENSES–
Dec 29, 2023School Construction Authority$57,041.81ADMINISTRATIVE EXPENSES–
Jan 16, 2024Department of Small Business Services$56,377.02TEMPORARY SERVICES–
Dec 12, 2023School Construction Authority$46,006.04ADMINISTRATIVE EXPENSES–
Dec 12, 2023School Construction Authority$43,955.20ADMINISTRATIVE EXPENSES–
Feb 13, 2024School Construction Authority$41,011.28ADMINISTRATIVE EXPENSES–
Sep 13, 2023Department of Small Business Services$39,714.35TEMPORARY SERVICES–
Feb 13, 2024School Construction Authority$37,567.28CONSTRUCTION-BUILDINGS–
Dec 12, 2023School Construction Authority$32,897.92ADMINISTRATIVE EXPENSES–
Dec 12, 2023School Construction Authority$31,180.10CONSTRUCTION-BUILDINGS–
Dec 12, 2023School Construction Authority$30,299.11CONSTRUCTION-BUILDINGS–
Dec 12, 2023School Construction Authority$25,841.66CONSTRUCTION-BUILDINGS–
Dec 29, 2023School Construction Authority$24,734.43ADMINISTRATIVE EXPENSES–
Dec 29, 2023School Construction Authority$23,493.87ADMINISTRATIVE EXPENSES–
Feb 13, 2024School Construction Authority$22,666.71ADMINISTRATIVE EXPENSES–
Dec 12, 2023School Construction Authority$21,833.70CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 1,591 payments$2,065,597
DateAgencyAmountCategoryPurchase order
Jul 20, 2022Department of Information Technology and Telecommunications$115,396.25CONTRACTUAL SERVICES GENERAL–
Jun 1, 2023School Construction Authority$100,757.16ADMINISTRATIVE EXPENSES–
Jul 20, 2022Department of Information Technology and Telecommunications$91,081.25CONTRACTUAL SERVICES GENERAL–
Jun 1, 2023School Construction Authority$71,807.31ADMINISTRATIVE EXPENSES–
Jul 20, 2022Department of Information Technology and Telecommunications$68,893.75CONTRACTUAL SERVICES GENERAL–
Jun 1, 2023School Construction Authority$64,239.47ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$62,779.03ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$51,104.08ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$50,120.08ADMINISTRATIVE EXPENSES–
May 22, 2023School Construction Authority$47,862.12ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$47,691.92ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$46,628.57CONSTRUCTION-BUILDINGS–
Sep 12, 2022Department of Small Business Services$42,876.00TEMPORARY SERVICES–
Jul 20, 2022Department of Information Technology and Telecommunications$35,820.00CONTRACTUAL SERVICES GENERAL–
May 22, 2023School Construction Authority$35,699.35ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$35,142.60CONSTRUCTION-BUILDINGS–
Jun 1, 2023School Construction Authority$35,005.41ADMINISTRATIVE EXPENSES–
Jun 1, 2023School Construction Authority$34,313.47CONSTRUCTION-BUILDINGS–
Jun 1, 2023School Construction Authority$30,211.94CONSTRUCTION-BUILDINGS–
Jun 1, 2023School Construction Authority$27,439.65CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 2,822 payments$2,551,407
DateAgencyAmountCategoryPurchase order
Feb 4, 2022Department of Information Technology and Telecommunications$118,305.00CONTRACTUAL SERVICES GENERAL–
Mar 9, 2022Department of Information Technology and Telecommunications$107,312.50CONTRACTUAL SERVICES GENERAL–
Mar 25, 2022Department of Information Technology and Telecommunications$104,361.25CONTRACTUAL SERVICES GENERAL–
Jan 31, 2022Department of Small Business Services$100,518.52TEMPORARY SERVICES–
Jan 6, 2022Department of Information Technology and Telecommunications$96,127.50CONTRACTUAL SERVICES GENERAL–
Dec 13, 2021Department of Information Technology and Telecommunications$94,300.00CONTRACTUAL SERVICES GENERAL–
Sep 16, 2021Department of Information Technology and Telecommunications$77,760.00CONTRACTUAL SERVICES GENERAL–
Nov 12, 2021Department of Information Technology and Telecommunications$75,940.00CONTRACTUAL SERVICES GENERAL–
Nov 12, 2021Department of Information Technology and Telecommunications$71,000.00CONTRACTUAL SERVICES GENERAL–
Aug 16, 2021Department of Information Technology and Telecommunications$66,320.00CONTRACTUAL SERVICES GENERAL–
Nov 3, 2021Department of Small Business Services$60,931.70TEMPORARY SERVICES–
Aug 9, 2021Department of Information Technology and Telecommunications$47,320.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2022Board of Elections$31,298.40PROF SERV OTHER–
Apr 11, 2022Department of Small Business Services$27,188.98TEMPORARY SERVICES–
Mar 2, 2022Board of Elections$25,977.35PROF SERV OTHER–
Apr 22, 2022Board of Elections$24,882.55PROF SERV OTHER–
Mar 3, 2022Department of Small Business Services$24,396.68TEMPORARY SERVICES–
Jul 16, 2021Department of Small Business Services$24,070.00TEMPORARY SERVICES–
Apr 27, 2022Board of Elections$23,932.65PROF SERV OTHER–
May 12, 2022Department of Small Business Services$23,824.92TEMPORARY SERVICES–
FY 2021top 20 of 2,707 payments$2,903,124
DateAgencyAmountCategoryPurchase order
Nov 2, 2020Department of Information Technology and Telecommunications$98,840.00CONTRACTUAL SERVICES GENERAL–
May 28, 2021Department of Information Technology and Telecommunications$98,680.00CONTRACTUAL SERVICES GENERAL–
Nov 2, 2020Department of Information Technology and Telecommunications$96,640.00CONTRACTUAL SERVICES GENERAL–
Jan 19, 2021Department of Information Technology and Telecommunications$80,460.00CONTRACTUAL SERVICES GENERAL–
Jan 28, 2021Department of Information Technology and Telecommunications$75,160.00CONTRACTUAL SERVICES GENERAL–
Mar 31, 2021Department of Information Technology and Telecommunications$74,600.00CONTRACTUAL SERVICES GENERAL–
Mar 1, 2021Department of Information Technology and Telecommunications$74,520.00CONTRACTUAL SERVICES GENERAL–
May 28, 2021Department of Information Technology and Telecommunications$73,580.00CONTRACTUAL SERVICES GENERAL–
Jun 10, 2021Department of Information Technology and Telecommunications$72,000.00CONTRACTUAL SERVICES GENERAL–
Jul 17, 2020Department of Emergency Management$70,192.62PROF SERV OTHER–
Aug 17, 2020Department of Information Technology and Telecommunications$68,628.00OTHR SERV AND CHRGS-GENERAL–
Aug 12, 2020Department of Emergency Management$67,743.75PROF SERV OTHER–
Nov 27, 2020Department of Information Technology and Telecommunications$55,760.00CONTRACTUAL SERVICES GENERAL–
Sep 1, 2020Department of Emergency Management$48,612.06PROF SERV OTHER–
Aug 12, 2020Department of Emergency Management$42,337.50PROF SERV OTHER–
Jul 17, 2020Department of Emergency Management$38,902.50PROF SERV OTHER–
Jul 17, 2020Department of Emergency Management$35,387.50PROF SERV OTHER–
Jul 17, 2020Department of Emergency Management$33,750.00PROF SERV OTHER–
Aug 12, 2020Department of Emergency Management$33,249.59PROF SERV OTHER–
Jul 17, 2020Department of Emergency Management$31,950.00PROF SERV OTHER–
FY 2020top 20 of 2,440 payments$1,947,096
DateAgencyAmountCategoryPurchase order
Jun 8, 2020School Construction Authority$54,737.36ADMINISTRATIVE EXPENSES–
Jun 22, 2020Department of Emergency Management$44,016.82PROF SERV OTHER–
Jun 10, 2020Department of Emergency Management$35,812.57PROF SERV OTHER–
Jun 8, 2020School Construction Authority$33,398.54ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$31,671.00ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$31,227.78ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$23,255.10ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$22,217.67CONSTRUCTION-BUILDINGS–
May 27, 2020School Construction Authority$21,891.38ADMINISTRATIVE EXPENSES–
May 11, 2020School Construction Authority$21,672.75ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$21,235.65ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$20,713.35ADMINISTRATIVE EXPENSES–
Aug 15, 2019School Construction Authority$20,000.00ADMINISTRATIVE EXPENSES–
Apr 29, 2020School Construction Authority$19,490.42ADMINISTRATIVE EXPENSES–
May 20, 2020School Construction Authority$19,022.44ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$18,597.48CONSTRUCTION-BUILDINGS–
Feb 24, 2020School Construction Authority$18,414.83ADMINISTRATIVE EXPENSES–
Apr 17, 2020School Construction Authority$17,622.83ADMINISTRATIVE EXPENSES–
Jun 8, 2020School Construction Authority$17,519.04CONSTRUCTION-BUILDINGS–
Jun 10, 2020Department of Emergency Management$17,166.17PROF SERV OTHER–
FY 2019top 20 of 3,667 payments$1,748,398
DateAgencyAmountCategoryPurchase order
May 31, 2019School Construction Authority$20,600.00ADMINISTRATIVE EXPENSES–
May 14, 2019School Construction Authority$20,600.00ADMINISTRATIVE EXPENSES–
Oct 17, 2018School Construction Authority$17,135.78ADMINISTRATIVE EXPENSES–
Jan 7, 2019School Construction Authority$15,206.73ADMINISTRATIVE EXPENSES–
Oct 12, 2018School Construction Authority$14,629.05ADMINISTRATIVE EXPENSES–
Aug 15, 2018School Construction Authority$14,629.05ADMINISTRATIVE EXPENSES–
Aug 10, 2018School Construction Authority$14,363.70ADMINISTRATIVE EXPENSES–
Oct 18, 2018School Construction Authority$13,580.02ADMINISTRATIVE EXPENSES–
Jan 8, 2019School Construction Authority$12,510.17ADMINISTRATIVE EXPENSES–
Jan 7, 2019School Construction Authority$10,159.30ADMINISTRATIVE EXPENSES–
Jan 7, 2019School Construction Authority$9,748.33ADMINISTRATIVE EXPENSES–
Jun 14, 2019School Construction Authority$9,689.48ADMINISTRATIVE EXPENSES–
Nov 15, 2018School Construction Authority$9,180.00ADMINISTRATIVE EXPENSES–
Jan 7, 2019School Construction Authority$9,118.80ADMINISTRATIVE EXPENSES–
Jun 26, 2019School Construction Authority$9,118.80ADMINISTRATIVE EXPENSES–
Jan 8, 2019School Construction Authority$9,065.54ADMINISTRATIVE EXPENSES–
Jun 26, 2019School Construction Authority$8,960.02ADMINISTRATIVE EXPENSES–
Jan 7, 2019School Construction Authority$8,721.00ADMINISTRATIVE EXPENSES–
Jan 8, 2019School Construction Authority$8,721.00ADMINISTRATIVE EXPENSES–
Aug 15, 2018School Construction Authority$8,473.14ADMINISTRATIVE EXPENSES–
FY 2018top 20 of 1,863 payments$1,205,759
DateAgencyAmountCategoryPurchase order
Jun 26, 2018School Construction Authority$14,341.08ADMINISTRATIVE EXPENSES–
Apr 3, 2018School Construction Authority$13,032.60ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$11,814.38ADMINISTRATIVE EXPENSES–
Dec 14, 2017School Construction Authority$10,987.38ADMINISTRATIVE EXPENSES–
Aug 24, 2017School Construction Authority$10,968.86ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$10,755.81ADMINISTRATIVE EXPENSES–
Dec 14, 2017School Construction Authority$10,703.45ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$10,643.58ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$10,111.40ADMINISTRATIVE EXPENSES–
Aug 24, 2017School Construction Authority$10,111.40ADMINISTRATIVE EXPENSES–
Mar 14, 2018School Construction Authority$9,529.11ADMINISTRATIVE EXPENSES–
Dec 14, 2017School Construction Authority$9,313.13ADMINISTRATIVE EXPENSES–
Jun 26, 2018School Construction Authority$8,622.32ADMINISTRATIVE EXPENSES–
Feb 15, 2018School Construction Authority$8,562.65ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$8,547.75ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$8,502.98ADMINISTRATIVE EXPENSES–
Aug 24, 2017School Construction Authority$8,502.98ADMINISTRATIVE EXPENSES–
Dec 14, 2017School Construction Authority$8,473.14ADMINISTRATIVE EXPENSES–
Nov 8, 2017School Construction Authority$8,430.30ADMINISTRATIVE EXPENSES–
Feb 15, 2018School Construction Authority$8,223.24ADMINISTRATIVE EXPENSES–
FY 2017top 20 of 4,139 payments$2,923,357
DateAgencyAmountCategoryPurchase order
Nov 2, 2016School Construction Authority$35,063.62ADMINISTRATIVE EXPENSES–
Sep 12, 2016School Construction Authority$28,161.07ADMINISTRATIVE EXPENSES–
Nov 3, 2016School Construction Authority$27,960.33ADMINISTRATIVE EXPENSES–
Aug 29, 2016School Construction Authority$26,892.02ADMINISTRATIVE EXPENSES–
Sep 2, 2016School Construction Authority$26,527.49ADMINISTRATIVE EXPENSES–
Nov 18, 2016School Construction Authority$26,489.27ADMINISTRATIVE EXPENSES–
Sep 1, 2016School Construction Authority$24,775.70ADMINISTRATIVE EXPENSES–
Aug 1, 2016School Construction Authority$24,042.22ADMINISTRATIVE EXPENSES–
May 17, 2017School Construction Authority$22,048.55ADMINISTRATIVE EXPENSES–
Aug 2, 2016School Construction Authority$21,799.17ADMINISTRATIVE EXPENSES–
Apr 13, 2017School Construction Authority$21,712.53ADMINISTRATIVE EXPENSES–
Sep 16, 2016School Construction Authority$20,600.00ADMINISTRATIVE EXPENSES–
Sep 20, 2016School Construction Authority$18,478.36ADMINISTRATIVE EXPENSES–
Sep 12, 2016School Construction Authority$18,399.28ADMINISTRATIVE EXPENSES–
Nov 18, 2016School Construction Authority$17,259.94ADMINISTRATIVE EXPENSES–
Sep 2, 2016School Construction Authority$17,023.45ADMINISTRATIVE EXPENSES–
Sep 1, 2016School Construction Authority$16,847.35ADMINISTRATIVE EXPENSES–
Aug 29, 2016School Construction Authority$16,816.08ADMINISTRATIVE EXPENSES–
Dec 29, 2016School Construction Authority$16,580.64ADMINISTRATIVE EXPENSES–
Nov 3, 2016School Construction Authority$16,436.75ADMINISTRATIVE EXPENSES–
FY 2016top 20 of 2,618 payments$2,046,712
DateAgencyAmountCategoryPurchase order
Oct 28, 2015School Construction Authority$22,345.20ADMINISTRATIVE EXPENSES–
Jan 6, 2016School Construction Authority$21,543.31ADMINISTRATIVE EXPENSES–
Jun 14, 2016School Construction Authority$21,200.00ADMINISTRATIVE EXPENSES–
Sep 3, 2015School Construction Authority$20,654.05ADMINISTRATIVE EXPENSES–
Sep 29, 2015School Construction Authority$20,595.27ADMINISTRATIVE EXPENSES–
Jan 12, 2016School Construction Authority$20,593.22ADMINISTRATIVE EXPENSES–
Oct 28, 2015School Construction Authority$20,442.40ADMINISTRATIVE EXPENSES–
Oct 28, 2015School Construction Authority$20,365.49ADMINISTRATIVE EXPENSES–
Jul 31, 2015School Construction Authority$20,314.34ADMINISTRATIVE EXPENSES–
Dec 3, 2015School Construction Authority$20,207.53ADMINISTRATIVE EXPENSES–
Apr 1, 2016School Construction Authority$20,000.00ADMINISTRATIVE EXPENSES–
May 6, 2016School Construction Authority$20,000.00ADMINISTRATIVE EXPENSES–
Feb 9, 2016School Construction Authority$19,334.59ADMINISTRATIVE EXPENSES–
Jun 27, 2016School Construction Authority$19,287.18ADMINISTRATIVE EXPENSES–
Jan 6, 2016School Construction Authority$19,127.01ADMINISTRATIVE EXPENSES–
Dec 3, 2015School Construction Authority$19,037.32ADMINISTRATIVE EXPENSES–
Oct 28, 2015School Construction Authority$18,978.01ADMINISTRATIVE EXPENSES–
Dec 3, 2015School Construction Authority$18,882.87ADMINISTRATIVE EXPENSES–
Sep 2, 2015School Construction Authority$18,832.23ADMINISTRATIVE EXPENSES–
Jul 31, 2015School Construction Authority$17,585.68ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 3,097 payments$2,781,469
DateAgencyAmountCategoryPurchase order
Aug 21, 2014School Construction Authority$31,645.10AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 19, 2014School Construction Authority$30,244.24AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2014School Construction Authority$24,949.56ADMINISTRATIVE EXPENSES–
Dec 18, 2014School Construction Authority$23,692.51ADMINISTRATIVE EXPENSES–
Dec 1, 2014School Construction Authority$23,399.62ADMINISTRATIVE EXPENSES–
Dec 16, 2014School Construction Authority$23,268.40ADMINISTRATIVE EXPENSES–
Oct 28, 2014School Construction Authority$22,135.39ADMINISTRATIVE EXPENSES–
Feb 5, 2015School Construction Authority$21,989.41ADMINISTRATIVE EXPENSES–
May 15, 2015School Construction Authority$21,454.25ADMINISTRATIVE EXPENSES–
Aug 21, 2014School Construction Authority$21,212.46AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 24, 2015School Construction Authority$21,112.86ADMINISTRATIVE EXPENSES–
Sep 19, 2014School Construction Authority$20,680.41ADMINISTRATIVE EXPENSES–
Mar 20, 2015School Construction Authority$20,285.26ADMINISTRATIVE EXPENSES–
Aug 27, 2014School Construction Authority$20,153.51AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 28, 2014School Construction Authority$20,064.13ADMINISTRATIVE EXPENSES–
May 21, 2015School Construction Authority$19,805.59ADMINISTRATIVE EXPENSES–
Feb 5, 2015School Construction Authority$19,511.40ADMINISTRATIVE EXPENSES–
Aug 25, 2014School Construction Authority$19,093.44ADMINISTRATIVE EXPENSES–
May 15, 2015School Construction Authority$18,799.79ADMINISTRATIVE EXPENSES–
Jun 24, 2015School Construction Authority$18,605.15ADMINISTRATIVE EXPENSES–
FY 2014top 20 of 1,531 payments$3,250,334
DateAgencyAmountCategoryPurchase order
Jan 30, 2014School Construction Authority$36,184.98AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 14, 2014School Construction Authority$35,354.27AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 24, 2014School Construction Authority$32,610.53AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 15, 2013School Construction Authority$32,317.53AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 4, 2013School Construction Authority$31,667.42AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 14, 2013School Construction Authority$31,283.42AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2013School Construction Authority$31,172.47AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 2, 2014School Construction Authority$31,057.88AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 6, 2014School Construction Authority$30,950.51AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 24, 2014School Construction Authority$30,010.60AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 31, 2014School Construction Authority$29,005.88AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2013School Construction Authority$28,850.54AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 15, 2013School Construction Authority$28,053.23AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2013School Construction Authority$27,266.56AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 24, 2014School Construction Authority$26,700.56AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 14, 2013School Construction Authority$25,760.11AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2013School Construction Authority$25,603.56AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 3, 2013School Construction Authority$24,867.66AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 14, 2014School Construction Authority$24,731.16AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 31, 2014School Construction Authority$24,659.16AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2013top 20 of 1,811 payments$3,671,490
DateAgencyAmountCategoryPurchase order
Sep 17, 2012School Construction Authority$78,115.90AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 17, 2012School Construction Authority$55,922.55AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 17, 2012School Construction Authority$37,342.43AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 22, 2012School Construction Authority$36,479.98AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 4, 2013School Construction Authority$36,176.93AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 8, 2013School Construction Authority$35,869.40AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 25, 2013School Construction Authority$35,279.59AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 4, 2012School Construction Authority$35,005.48AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 8, 2013School Construction Authority$33,998.65AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2013School Construction Authority$33,753.48AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 20, 2013School Construction Authority$33,171.90AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 13, 2013School Construction Authority$33,060.42AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 14, 2012School Construction Authority$29,835.26AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 17, 2012School Construction Authority$28,189.29AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2013School Construction Authority$28,052.01AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 4, 2013School Construction Authority$27,707.52AUDIO VISUAL SUPPLIES-BOE ONLY–
May 1, 2013School Construction Authority$27,707.52AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 20, 2013School Construction Authority$26,988.93AUDIO VISUAL SUPPLIES-BOE ONLY–
May 3, 2013School Construction Authority$25,200.47AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 4, 2013School Construction Authority$25,200.47AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2012top 20 of 7,238 payments$6,744,594
DateAgencyAmountCategoryPurchase order
Jun 15, 2012School Construction Authority$47,982.56AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 12, 2011School Construction Authority$43,004.58AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 12, 2011School Construction Authority$42,050.06AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 28, 2011School Construction Authority$41,575.67AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 27, 2012School Construction Authority$41,325.93AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 28, 2011School Construction Authority$40,893.30AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 29, 2011School Construction Authority$40,087.15AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 5, 2012School Construction Authority$40,043.33AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 12, 2011School Construction Authority$39,386.09AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 12, 2011School Construction Authority$39,220.21AUDIO VISUAL SUPPLIES-BOE ONLY–
May 4, 2012School Construction Authority$39,044.87AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 4, 2012School Construction Authority$38,756.93AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 15, 2012School Construction Authority$38,643.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 5, 2012School Construction Authority$38,507.22AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 30, 2011School Construction Authority$38,332.69AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 29, 2011School Construction Authority$38,133.19AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 28, 2011School Construction Authority$37,470.94AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 11, 2012School Construction Authority$37,307.45AUDIO VISUAL SUPPLIES-BOE ONLY–
Jul 28, 2011School Construction Authority$36,534.43AUDIO VISUAL SUPPLIES-BOE ONLY–
Sep 29, 2011School Construction Authority$36,246.43AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2011top 20 of 3,714 payments$8,089,907
DateAgencyAmountCategoryPurchase order
Aug 10, 2010School Construction Authority$177,700.47AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 23, 2010School Construction Authority$157,633.92AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2010School Construction Authority$101,667.05AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 10, 2010School Construction Authority$90,066.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 23, 2010School Construction Authority$88,393.72AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 10, 2010School Construction Authority$88,225.12AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2010School Construction Authority$82,777.93AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 23, 2010School Construction Authority$82,757.86AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 6, 2011School Construction Authority$79,044.75AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2010School Construction Authority$75,088.68AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 14, 2010School Construction Authority$72,232.45AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 27, 2010School Construction Authority$66,261.67AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 23, 2010School Construction Authority$64,612.71AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 1, 2011School Construction Authority$63,971.52AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 26, 2010School Construction Authority$63,778.73AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 10, 2010School Construction Authority$63,019.74AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 10, 2010School Construction Authority$61,685.72AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 23, 2010School Construction Authority$59,397.41AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 10, 2010School Construction Authority$58,962.95AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 8, 2011School Construction Authority$55,505.45AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2010top 20 of 662 payments$5,566,114
DateAgencyAmountCategoryPurchase order
Jan 5, 2010School Construction Authority$189,381.99AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 4, 2010School Construction Authority$187,794.88AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 12, 2010School Construction Authority$183,410.23AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 16, 2010School Construction Authority$178,010.92AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 6, 2010School Construction Authority$170,691.54AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 11, 2010School Construction Authority$167,297.53AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2010School Construction Authority$166,950.62AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 16, 2010School Construction Authority$93,305.63AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 4, 2010School Construction Authority$89,079.38AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 6, 2010School Construction Authority$88,261.61AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 5, 2010School Construction Authority$87,864.04AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2010School Construction Authority$87,364.26AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 4, 2010School Construction Authority$85,739.08AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 12, 2010School Construction Authority$85,496.19AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 16, 2010School Construction Authority$83,420.81AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 5, 2010School Construction Authority$83,281.73AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 11, 2010School Construction Authority$81,252.69AUDIO VISUAL SUPPLIES-BOE ONLY–
Feb 12, 2010School Construction Authority$80,771.97AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 6, 2010School Construction Authority$79,327.75AUDIO VISUAL SUPPLIES-BOE ONLY–
May 17, 2010School Construction Authority$78,265.29AUDIO VISUAL SUPPLIES-BOE ONLY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025City University of New York$2,070.00TEMPORARY SERVICESContracts
Jun 25, 2025School Construction Authority$440.35CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025School Construction Authority$400.78CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025School Construction Authority$440.35CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025School Construction Authority$440.35CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Small Business Services$20,799.03CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025City University of New York$2,587.50TEMPORARY SERVICESContracts
Jun 16, 2025City University of New York$136.65TEMPORARY SERVICESContracts
Jun 9, 2025City University of New York$2,587.50TEMPORARY SERVICESContracts
May 21, 2025Department of Small Business Services$17,465.63CONTRACTUAL SERVICES GENERALContracts
Apr 28, 2025Department of Small Business Services$20,869.59CONTRACTUAL SERVICES GENERALContracts
Mar 26, 2025School Construction Authority$585.76CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$378.25CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$585.76CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$358.51CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$11,108.41ADMINISTRATIVE EXPENSESCapital Contracts
Mar 26, 2025School Construction Authority$11,977.90CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$292.88CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$17,593.32ADMINISTRATIVE EXPENSESCapital Contracts
Mar 26, 2025School Construction Authority$358.51CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$318.97CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$16,314.46CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$6,604.74ADMINISTRATIVE EXPENSESCapital Contracts
Mar 26, 2025School Construction Authority$318.97CONSTRUCTION-BUILDINGSCapital Contracts
Mar 26, 2025School Construction Authority$585.76CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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