Perkins & Will Architects, PC: New York City Government Payments
as recorded by New York City: PERKINS & WILL ARCHITECTS, PC
Perkins & Will Architects, PC is the 1,223rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in DESIGN-CONSULTANT-BUILDINGS spending. Its payments amount to 0.5% of everything the Police Department has paid vendors in that span.
Primary spending category: DESIGN-CONSULTANT-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Jan 5, 2010 to Apr 19, 2022 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,809,947.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $41,809,947.59
- Payments represented
- 45
- Paying agencies shown
- 3
- Largest share of supplier total
- 98.9%
Largest displayed relationship: Police Department. Select a flow to explore its details.
Jan 5, 2010 to Apr 19, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Perkins & Will Architects, PC
$41,809,948from the agencies shownPerkins & Will Architects, PC
$41,809,948 from the agencies shown
- $41,369,24298.9% of supplier total
- $424,7051.0% of supplier total
- $16,000<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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Parks and Recreation | 1 | $31,983 |
| FY 2020 | Department of Parks and Recreation | 2 | $26,491 |
| FY 2019 | Police Department | 1 | $61,920 |
| FY 2019 | Department of Parks and Recreation | 2 | $35,578 |
| FY 2018 | Police Department | 2 | $790,748 |
| FY 2018 | Department of Parks and Recreation | 1 | $31,981 |
| FY 2017 | Police Department | 1 | $179,321 |
| FY 2016 | Police Department | 3 | $1,305,597 |
| FY 2016 | Department of Parks and Recreation | 2 | $48,443 |
| FY 2015 | Police Department | 4 | $1,272,854 |
| FY 2015 | Department of Parks and Recreation | 2 | $140,804 |
| FY 2014 | Police Department | 2 | $1,973,433 |
| FY 2014 | Department of Parks and Recreation | 2 | $77,442 |
| FY 2013 | Police Department | 4 | $5,226,124 |
| FY 2013 | Department of Parks and Recreation | 1 | $31,983 |
| FY 2012 | Police Department | 5 | $3,149,209 |
| FY 2011 | Police Department | 5 | $19,344,256 |
| FY 2010 | Police Department | 3 | $8,065,780 |
| FY 2010 | City University of New York | 2 | $16,000 |
| Total | 45 | $41,809,948 |
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 |
|---|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | 43 | $41,793,948 | Jan 5, 2010 – Apr 19, 2022 |
| OTHER EXPENDITURES-GENERAL | 2 | $16,000 | Mar 16, 2010 – Mar 16, 2010 |
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 2022top 1 of 1 payments$31,983
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Parks and Recreation | $31,982.95 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2020top 2 of 2 payments$26,491
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2019 | Department of Parks and Recreation | $15,991.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 7, 2019 | Department of Parks and Recreation | $10,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2019top 3 of 3 payments$97,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2018 | Police Department | $61,919.99 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 24, 2018 | Department of Parks and Recreation | $19,586.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 28, 2019 | Department of Parks and Recreation | $15,991.48 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2018top 3 of 3 payments$822,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2017 | Police Department | $775,259.74 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2017 | Department of Parks and Recreation | $31,981.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 7, 2017 | Police Department | $15,488.35 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2017top 1 of 1 payments$179,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2016 | Police Department | $179,320.80 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2016top 5 of 5 payments$1,354,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2015 | Police Department | $697,766.61 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 19, 2016 | Police Department | $325,933.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 15, 2016 | Police Department | $281,896.99 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 9, 2016 | Department of Parks and Recreation | $31,984.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 6, 2015 | Department of Parks and Recreation | $16,458.50 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2015top 6 of 6 payments$1,413,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2015 | Police Department | $583,680.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 8, 2015 | Police Department | $544,214.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 25, 2014 | Police Department | $126,019.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 11, 2014 | Department of Parks and Recreation | $86,659.18 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 16, 2015 | Department of Parks and Recreation | $54,144.43 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 25, 2014 | Police Department | $18,940.94 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2014top 4 of 4 payments$2,050,875
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Police Department | $1,300,202.86 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 18, 2014 | Police Department | $673,230.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 31, 2013 | Department of Parks and Recreation | $45,458.91 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 19, 2013 | Department of Parks and Recreation | $31,982.96 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2013top 5 of 5 payments$5,258,107
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2012 | Police Department | $4,423,190.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 17, 2013 | Police Department | $468,300.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 4, 2013 | Police Department | $262,200.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 16, 2013 | Police Department | $72,433.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 18, 2013 | Department of Parks and Recreation | $31,982.96 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2012top 5 of 5 payments$3,149,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2012 | Police Department | $1,146,924.70 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 25, 2011 | Police Department | $763,868.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 3, 2011 | Police Department | $691,113.89 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 25, 2012 | Police Department | $467,302.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 25, 2012 | Police Department | $80,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2011top 5 of 5 payments$19,344,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2010 | Police Department | $5,601,235.01 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 4, 2010 | Police Department | $4,695,395.61 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 15, 2010 | Police Department | $3,721,057.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 4, 2011 | Police Department | $2,875,629.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 21, 2011 | Police Department | $2,450,938.80 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2010top 5 of 5 payments$8,081,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2010 | Police Department | $3,067,141.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 5, 2010 | Police Department | $2,605,500.58 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 9, 2010 | Police Department | $2,393,137.83 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 16, 2010 | City University of New York | $8,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Mar 16, 2010 | City University of New York | $8,000.00 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Parks and Recreation | $31,982.95 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Oct 7, 2019 | Department of Parks and Recreation | $10,500.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jul 24, 2019 | Department of Parks and Recreation | $15,991.48 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jan 28, 2019 | Department of Parks and Recreation | $15,991.48 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Sep 24, 2018 | Department of Parks and Recreation | $19,586.48 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Sep 6, 2018 | Police Department | $61,919.99 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Nov 13, 2017 | Department of Parks and Recreation | $31,981.36 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 7, 2017 | Police Department | $775,259.74 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 7, 2017 | Police Department | $15,488.35 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 2, 2016 | Police Department | $179,320.80 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| May 9, 2016 | Department of Parks and Recreation | $31,984.55 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 15, 2016 | Police Department | $281,896.99 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jan 19, 2016 | Police Department | $325,933.25 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Sep 14, 2015 | Police Department | $697,766.61 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jul 6, 2015 | Department of Parks and Recreation | $16,458.50 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 8, 2015 | Police Department | $544,214.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 16, 2015 | Department of Parks and Recreation | $54,144.43 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jan 20, 2015 | Police Department | $583,680.06 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 25, 2014 | Police Department | $18,940.94 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 25, 2014 | Police Department | $126,019.06 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 11, 2014 | Department of Parks and Recreation | $86,659.18 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 18, 2014 | Police Department | $673,230.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Oct 22, 2013 | Police Department | $1,300,202.86 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 19, 2013 | Department of Parks and Recreation | $31,982.96 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jul 31, 2013 | Department of Parks and Recreation | $45,458.91 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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