Home New York City Vendors Perkins & Will Architects, PC 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
$41,809,948 total received
45 payments
3 agencies
Jan 5, 2010 – Apr 19, 2022 first / last payment
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Payments by fiscal year FY 2022 $31,983
FY 2020 $26,491
FY 2019 $97,498
FY 2018 $822,729
FY 2017 $179,321
FY 2016 $1,354,040
FY 2015 $1,413,658
FY 2014 $2,050,875
FY 2013 $5,258,107
FY 2012 $3,149,209
FY 2011 $19,344,256
FY 2010 $8,081,780
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.
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FY 2022 top 1 of 1 payments $31,983 FY 2020 top 2 of 2 payments $26,491 FY 2019 top 3 of 3 payments $97,498 FY 2018 top 3 of 3 payments $822,729 FY 2017 top 1 of 1 payments $179,321 Date Agency Amount Category Purchase order Dec 2, 2016 Police Department $179,320.80 DESIGN-CONSULTANT-BUILDINGS –
FY 2016 top 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 2015 top 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 2014 top 4 of 4 payments $2,050,875 FY 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data 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