PMS Construction Management Corp: New York City Government Payments
as recorded by New York City: PMS CONSTRUCTION MANAGEMENT CORP
PMS Construction Management Corp is the 1,551st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 240th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 9.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$28,018,466total received
1,116payments
7agencies
Jan 21, 2010 – May 5, 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.
16 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 21, 2010 to May 5, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,018,466.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,012,166.04
- Payments represented
- 1,097
- Paying agencies shown
- 5
- Largest share of supplier total
- 64.3%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 21, 2010 to May 5, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
PMS Construction Management Corp
$28,012,166from the agencies shownPMS Construction Management Corp
$28,012,166 from the agencies shown
- $18,009,60264.3% of supplier total
- $7,859,58428.1% of supplier total
- $1,992,4527.1% of supplier total
- $117,5000.4% of supplier total
- $33,0280.1% 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
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 50 | $894 | Mar 30, 2011 – Apr 24, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 302 | $8,781,925 | Jan 30, 2019 – May 5, 2025 |
| IOTB CONSTRUCTION | 114 | $7,313,242 | Feb 1, 2010 – Jun 25, 2024 |
| DESIGN-CONSULTANT-IOTB | 2 | $123,373 | Aug 18, 2010 – Apr 22, 2013 |
| CONSTRUCTION-BUILDINGS | 636 | $11,686,014 | Jan 21, 2010 – May 5, 2025 |
| MAINT & REP GENERAL | 11 | $113,368 | Aug 26, 2013 – Oct 30, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Oct 16, 2012 – Oct 16, 2012 |
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 84 payments$3,246,474
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2024 | Department of Citywide Administrative Services | $506,304.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2024 | Department of Citywide Administrative Services | $386,470.66 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2024 | Department of Citywide Administrative Services | $348,806.65 | CAPITAL PURCHASED EQUIPMENT | – |
| May 5, 2025 | Department of Citywide Administrative Services | $307,425.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2024 | Department of Citywide Administrative Services | $283,808.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2024 | Department of Citywide Administrative Services | $247,461.44 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2025 | Department of Citywide Administrative Services | $85,637.88 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2025 | Department of Citywide Administrative Services | $56,569.96 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2024 | Department of Citywide Administrative Services | $55,284.01 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2024 | Department of Citywide Administrative Services | $47,918.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 4, 2024 | Department of Citywide Administrative Services | $43,297.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2024 | Department of Citywide Administrative Services | $35,494.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2024 | Department of Citywide Administrative Services | $33,399.68 | CAPITAL PURCHASED EQUIPMENT | – |
| May 5, 2025 | Department of Citywide Administrative Services | $31,711.95 | CAPITAL PURCHASED EQUIPMENT | – |
| May 5, 2025 | Department of Citywide Administrative Services | $30,918.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2025 | Department of Citywide Administrative Services | $30,540.11 | CAPITAL PURCHASED EQUIPMENT | – |
| May 5, 2025 | Department of Citywide Administrative Services | $30,106.07 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2025 | Department of Citywide Administrative Services | $29,342.14 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2024 | Department of Citywide Administrative Services | $29,134.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2025 | Department of Citywide Administrative Services | $24,230.31 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2024top 20 of 119 payments$2,954,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2024 | Department of Citywide Administrative Services | $642,508.53 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2024 | Department of Citywide Administrative Services | $369,210.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2024 | Department of Citywide Administrative Services | $188,158.67 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Citywide Administrative Services | $181,252.02 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2024 | Department of Citywide Administrative Services | $168,346.41 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Citywide Administrative Services | $146,226.93 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2023 | Department of Citywide Administrative Services | $120,096.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 7, 2024 | Department of Citywide Administrative Services | $62,700.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2024 | Department of Citywide Administrative Services | $55,606.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2024 | Department of Citywide Administrative Services | $42,574.92 | IOTB CONSTRUCTION | – |
| Feb 7, 2024 | Department of Citywide Administrative Services | $32,114.53 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Citywide Administrative Services | $29,919.92 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2024 | Department of Citywide Administrative Services | $27,523.87 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2023 | Department of Citywide Administrative Services | $25,501.34 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2023 | Department of Citywide Administrative Services | $24,994.13 | CAPITAL PURCHASED EQUIPMENT | – |
| May 28, 2024 | Department of Citywide Administrative Services | $24,010.12 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 19, 2023 | Department of Citywide Administrative Services | $24,002.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2023 | Department of Citywide Administrative Services | $22,667.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2023 | Department of Citywide Administrative Services | $22,340.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 27, 2023 | Department of Citywide Administrative Services | $21,889.51 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 98 payments$2,097,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2022 | Department of Citywide Administrative Services | $185,408.67 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $170,319.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 13, 2022 | Department of Citywide Administrative Services | $142,204.73 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $138,868.68 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $110,180.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $85,888.45 | IOTB CONSTRUCTION | – |
| Jun 2, 2023 | Department of Citywide Administrative Services | $84,273.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $51,847.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $35,970.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2022 | Department of Citywide Administrative Services | $31,549.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2023 | Department of Citywide Administrative Services | $30,756.78 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2022 | Department of Citywide Administrative Services | $29,441.91 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $29,285.89 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2023 | Department of Citywide Administrative Services | $28,517.28 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2023 | Department of Citywide Administrative Services | $28,105.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2023 | Department of Citywide Administrative Services | $27,874.56 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 6, 2023 | Department of Citywide Administrative Services | $26,251.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 13, 2022 | Department of Citywide Administrative Services | $25,869.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 5, 2022 | Department of Citywide Administrative Services | $25,088.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 4, 2023 | Department of Citywide Administrative Services | $24,802.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2022top 20 of 110 payments$2,573,830
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2022 | Department of Citywide Administrative Services | $352,217.50 | IOTB CONSTRUCTION | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $293,850.87 | IOTB CONSTRUCTION | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $201,539.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 13, 2022 | Department of Citywide Administrative Services | $123,500.00 | IOTB CONSTRUCTION | – |
| Apr 13, 2022 | Department of Citywide Administrative Services | $117,970.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2022 | Department of Citywide Administrative Services | $104,891.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 13, 2022 | Department of Citywide Administrative Services | $99,423.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 9, 2021 | Department of Citywide Administrative Services | $91,081.25 | IOTB CONSTRUCTION | – |
| Apr 13, 2022 | Department of Citywide Administrative Services | $81,771.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2021 | Department of Citywide Administrative Services | $76,968.46 | IOTB CONSTRUCTION | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $73,880.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $41,675.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $40,864.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2022 | Department of Citywide Administrative Services | $28,825.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $26,246.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 22, 2022 | Department of Citywide Administrative Services | $25,662.11 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $24,263.49 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $24,147.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 19, 2021 | Department of Citywide Administrative Services | $22,169.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 20, 2021 | Department of Citywide Administrative Services | $21,988.90 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 67 payments$663,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2021 | Department of Citywide Administrative Services | $28,430.40 | CAPITAL PURCHASED EQUIPMENT | – |
| May 25, 2021 | Department of Citywide Administrative Services | $27,821.34 | CAPITAL PURCHASED EQUIPMENT | – |
| May 25, 2021 | Department of Citywide Administrative Services | $25,129.99 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $24,026.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $23,303.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $22,743.43 | CAPITAL PURCHASED EQUIPMENT | – |
| May 25, 2021 | Department of Citywide Administrative Services | $22,373.32 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2020 | Department of Citywide Administrative Services | $22,068.60 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Citywide Administrative Services | $21,303.88 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $20,414.80 | IOTB CONSTRUCTION | – |
| May 25, 2021 | Department of Citywide Administrative Services | $19,958.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2020 | Department of Citywide Administrative Services | $18,494.47 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $18,283.68 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $18,005.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $17,262.61 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 22, 2020 | Department of Citywide Administrative Services | $17,064.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2020 | Department of Citywide Administrative Services | $16,742.59 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $16,699.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 16, 2021 | Department of Citywide Administrative Services | $16,214.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 13, 2020 | Department of Citywide Administrative Services | $16,057.24 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 40 payments$785,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2019 | Department of Citywide Administrative Services | $74,431.26 | IOTB CONSTRUCTION | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $63,246.09 | IOTB CONSTRUCTION | – |
| Sep 25, 2019 | Department of Citywide Administrative Services | $58,945.98 | IOTB CONSTRUCTION | – |
| Dec 16, 2019 | Department of Citywide Administrative Services | $56,993.32 | IOTB CONSTRUCTION | – |
| Nov 12, 2019 | Department of Citywide Administrative Services | $39,986.25 | IOTB CONSTRUCTION | – |
| Dec 16, 2019 | Department of Citywide Administrative Services | $33,365.84 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Homeless Services | $30,833.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2019 | Department of Homeless Services | $24,283.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2019 | Department of Homeless Services | $23,898.88 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Department of Citywide Administrative Services | $23,181.79 | IOTB CONSTRUCTION | – |
| Feb 3, 2020 | Department of Homeless Services | $22,042.92 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Department of Citywide Administrative Services | $20,702.66 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Department of Homeless Services | $20,594.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2019 | Department of Homeless Services | $19,554.94 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Citywide Administrative Services | $17,716.63 | IOTB CONSTRUCTION | – |
| Oct 28, 2019 | Department of Homeless Services | $17,083.78 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | Department of Homeless Services | $14,654.36 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2019 | Department of Homeless Services | $14,362.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Department of Citywide Administrative Services | $14,018.93 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2019 | Department of Citywide Administrative Services | $13,835.17 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2019top 20 of 123 payments$1,120,466
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2019 | Department of Citywide Administrative Services | $97,941.43 | IOTB CONSTRUCTION | – |
| Jun 24, 2019 | Department of Citywide Administrative Services | $79,651.01 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Citywide Administrative Services | $70,609.99 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Citywide Administrative Services | $45,224.15 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 4, 2019 | Department of Citywide Administrative Services | $35,508.27 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 30, 2019 | Department of Citywide Administrative Services | $34,155.82 | IOTB CONSTRUCTION | – |
| Apr 10, 2019 | Department of Homeless Services | $28,281.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2019 | Department of Homeless Services | $25,731.04 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2019 | Department of Citywide Administrative Services | $21,894.84 | IOTB CONSTRUCTION | – |
| Jan 30, 2019 | Department of Citywide Administrative Services | $20,301.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2019 | Department of Homeless Services | $17,570.88 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2019 | Department of Homeless Services | $17,086.10 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2019 | Department of Homeless Services | $17,008.32 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2019 | Department of Homeless Services | $16,758.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2019 | Department of Homeless Services | $14,605.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Homeless Services | $14,462.16 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2018 | Department of Homeless Services | $14,318.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2019 | Department of Citywide Administrative Services | $14,222.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 25, 2018 | Department of Homeless Services | $13,504.08 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2018 | Department of Homeless Services | $12,762.88 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 111 payments$906,904
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2017 | Department of Homeless Services | $83,970.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2017 | Department of Homeless Services | $25,674.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2017 | Department of Homeless Services | $18,251.88 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2018 | Department of Homeless Services | $17,550.48 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2018 | Department of Homeless Services | $17,340.92 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2018 | Department of Homeless Services | $17,320.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | Department of Homeless Services | $17,077.24 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2017 | Department of Homeless Services | $16,507.24 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | Department of Homeless Services | $16,475.56 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2018 | Department of Homeless Services | $16,281.40 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2017 | Department of Homeless Services | $16,220.88 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2017 | Department of Homeless Services | $16,120.64 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2017 | Department of Homeless Services | $15,863.96 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2018 | Department of Homeless Services | $15,457.48 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2017 | Department of Homeless Services | $14,639.12 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2017 | Department of Homeless Services | $14,630.56 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2017 | Department of Homeless Services | $14,403.52 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2017 | Department of Homeless Services | $14,067.76 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2017 | Department of Homeless Services | $13,674.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2017 | Department of Homeless Services | $13,404.36 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 64 payments$517,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2016 | Department of Homeless Services | $46,887.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Homeless Services | $26,293.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2016 | Department of Homeless Services | $22,311.52 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Homeless Services | $20,576.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $20,406.56 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2016 | Department of Homeless Services | $18,590.40 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2017 | Department of Homeless Services | $17,759.48 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $17,393.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $16,810.56 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $16,616.56 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Homeless Services | $15,624.12 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Homeless Services | $14,844.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $13,631.40 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2016 | Department of Homeless Services | $12,355.64 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | Department of Homeless Services | $11,683.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $11,650.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2016 | Department of Homeless Services | $11,553.36 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2016 | Department of Homeless Services | $11,503.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2017 | Department of Homeless Services | $10,902.72 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Homeless Services | $10,604.80 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 84 payments$661,011
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2016 | Department of Homeless Services | $67,089.56 | CONSTRUCTION-BUILDINGS | – |
| Apr 11, 2016 | Department of Homeless Services | $27,298.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2015 | Department of Homeless Services | $26,790.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2015 | Department of Homeless Services | $26,329.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2015 | Department of Homeless Services | $23,377.48 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2015 | Department of Homeless Services | $22,893.94 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Homeless Services | $21,968.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2015 | Department of Homeless Services | $21,352.99 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2016 | Department of Homeless Services | $20,106.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Homeless Services | $19,995.72 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2016 | Department of Homeless Services | $18,625.06 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2016 | Department of Homeless Services | $18,079.84 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2015 | Department of Homeless Services | $17,450.68 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2016 | Department of Homeless Services | $16,416.48 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | Department of Homeless Services | $16,139.04 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | Department of Homeless Services | $14,368.12 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2015 | Department of Homeless Services | $13,940.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Homeless Services | $12,950.88 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | Department of Homeless Services | $12,496.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2016 | Department of Homeless Services | $11,598.08 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 36 payments$862,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2015 | Department of Homeless Services | $129,582.30 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2014 | Department of Homeless Services | $93,925.28 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Homeless Services | $74,388.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Homeless Services | $50,612.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | Department of Homeless Services | $40,254.65 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2015 | Department of Homeless Services | $36,966.00 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2015 | Department of Homeless Services | $36,467.76 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | Department of Homeless Services | $35,361.88 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Homeless Services | $32,742.96 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2015 | Department of Homeless Services | $31,361.24 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2015 | Department of Cultural Affairs | $31,064.03 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Homeless Services | $28,079.68 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Homeless Services | $27,956.08 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Homeless Services | $26,037.04 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Homeless Services | $24,688.48 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2015 | Department of Cultural Affairs | $20,901.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Homeless Services | $19,003.92 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2015 | Department of Homeless Services | $16,195.52 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Homeless Services | $15,184.04 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Homeless Services | $14,923.36 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 27 payments$1,288,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2014 | Department of Homeless Services | $110,412.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | Department of Homeless Services | $100,916.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2014 | Department of Homeless Services | $96,523.28 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2013 | Department of Homeless Services | $96,219.16 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2013 | Department of Homeless Services | $95,423.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Department of Homeless Services | $90,481.52 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2014 | Department of Homeless Services | $90,363.32 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2014 | Department of Homeless Services | $88,866.88 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2014 | Department of Homeless Services | $86,358.64 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2013 | Department of Homeless Services | $78,509.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2013 | Department of Homeless Services | $67,449.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Department of Homeless Services | $46,351.19 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2013 | Department of Cultural Affairs | $42,725.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Department of Homeless Services | $33,960.47 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2013 | Department of Homeless Services | $32,690.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2013 | Department of Homeless Services | $30,325.60 | MAINT & REP GENERAL | – |
| Aug 26, 2013 | Department of Homeless Services | $18,293.92 | MAINT & REP GENERAL | – |
| Oct 15, 2013 | Department of Cultural Affairs | $18,265.81 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2013 | Department of Homeless Services | $18,172.36 | MAINT & REP GENERAL | – |
| Aug 26, 2013 | Department of Homeless Services | $13,385.90 | MAINT & REP GENERAL | – |
FY 2013top 20 of 35 payments$1,234,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2013 | Department of Homeless Services | $120,552.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Department of Citywide Administrative Services | $86,646.46 | IOTB CONSTRUCTION | – |
| Oct 12, 2012 | Department of Homeless Services | $78,336.64 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | Department of Homeless Services | $75,675.78 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2012 | Department of Homeless Services | $74,686.04 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Homeless Services | $74,136.96 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | Department of Homeless Services | $71,157.40 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2013 | Department of Homeless Services | $67,996.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Homeless Services | $66,243.22 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2013 | Department of Homeless Services | $60,628.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2013 | Department of Homeless Services | $60,009.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2013 | Department of Homeless Services | $51,700.66 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Department of Citywide Administrative Services | $48,912.02 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Fire Department | $33,027.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2012 | Department of Citywide Administrative Services | $30,614.86 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Citywide Administrative Services | $28,712.66 | IOTB CONSTRUCTION | – |
| Mar 27, 2013 | Department of Cultural Affairs | $27,463.59 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Department of Citywide Administrative Services | $25,126.80 | IOTB CONSTRUCTION | – |
| Oct 12, 2012 | Department of Citywide Administrative Services | $24,266.07 | IOTB CONSTRUCTION | – |
| Apr 10, 2013 | Department of Citywide Administrative Services | $19,957.39 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 59 payments$1,990,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2012 | Department of Cultural Affairs | $248,093.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2011 | Department of Cultural Affairs | $97,501.47 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2011 | Department of Citywide Administrative Services | $89,571.67 | IOTB CONSTRUCTION | – |
| Oct 24, 2011 | Department of Homeless Services | $86,749.92 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2012 | Department of Homeless Services | $80,024.59 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2012 | Department of Homeless Services | $75,081.08 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2011 | Department of Homeless Services | $74,571.84 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2012 | Department of Citywide Administrative Services | $73,467.40 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2012 | Department of Homeless Services | $69,834.24 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2012 | Department of Homeless Services | $69,067.48 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2011 | Department of Homeless Services | $68,548.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2012 | Department of Homeless Services | $65,935.36 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2012 | Department of Homeless Services | $65,820.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Cultural Affairs | $61,762.92 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2012 | Department of Homeless Services | $56,013.85 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2011 | Department of Homeless Services | $44,648.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2011 | Department of Homeless Services | $40,050.24 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2011 | Department of Homeless Services | $38,984.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2011 | Department of Citywide Administrative Services | $38,092.06 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Cultural Affairs | $36,542.12 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 45 payments$4,474,909
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2010 | Department of Cultural Affairs | $523,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2010 | Department of Citywide Administrative Services | $477,409.21 | IOTB CONSTRUCTION | – |
| Aug 23, 2010 | Department of Citywide Administrative Services | $438,199.03 | IOTB CONSTRUCTION | – |
| Jan 5, 2011 | Department of Citywide Administrative Services | $305,023.28 | IOTB CONSTRUCTION | – |
| Mar 7, 2011 | Department of Citywide Administrative Services | $278,832.93 | IOTB CONSTRUCTION | – |
| Jul 29, 2010 | Department of Citywide Administrative Services | $239,517.83 | IOTB CONSTRUCTION | – |
| Nov 3, 2010 | Department of Citywide Administrative Services | $208,218.02 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Citywide Administrative Services | $193,790.74 | IOTB CONSTRUCTION | – |
| Sep 29, 2010 | Department of Citywide Administrative Services | $140,217.49 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Department of Citywide Administrative Services | $119,989.24 | IOTB CONSTRUCTION | – |
| Aug 18, 2010 | Department of Parks and Recreation | $117,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 23, 2010 | Department of Citywide Administrative Services | $116,751.19 | IOTB CONSTRUCTION | – |
| Sep 15, 2010 | Department of Cultural Affairs | $107,805.61 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2010 | Department of Cultural Affairs | $94,592.98 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Cultural Affairs | $69,843.93 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2010 | Department of Homeless Services | $61,793.60 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2011 | Department of Homeless Services | $58,560.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Cultural Affairs | $58,257.95 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2010 | Department of Cultural Affairs | $57,762.65 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2010 | Department of Homeless Services | $56,893.60 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 14 of 14 payments$2,640,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2010 | Department of Citywide Administrative Services | $545,540.70 | IOTB CONSTRUCTION | – |
| Jun 21, 2010 | Department of Citywide Administrative Services | $535,705.69 | IOTB CONSTRUCTION | – |
| May 24, 2010 | Department of Citywide Administrative Services | $327,954.26 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Citywide Administrative Services | $271,070.94 | IOTB CONSTRUCTION | – |
| Feb 16, 2010 | Department of Citywide Administrative Services | $200,877.64 | IOTB CONSTRUCTION | – |
| Feb 3, 2010 | Department of Cultural Affairs | $156,381.03 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | Department of Citywide Administrative Services | $129,594.66 | IOTB CONSTRUCTION | – |
| May 24, 2010 | Department of Citywide Administrative Services | $112,588.48 | IOTB CONSTRUCTION | – |
| May 24, 2010 | Department of Homeless Services | $68,052.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2010 | Department of Homeless Services | $66,743.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | Department of Homeless Services | $58,724.00 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2010 | Department of Cultural Affairs | $56,714.97 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | Department of Homeless Services | $55,581.20 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2010 | Department of Homeless Services | $54,772.80 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 5, 2025 | Department of Citywide Administrative Services | $307,425.38 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $2,030.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $6,131.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $493.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $19,776.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $5,854.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $30,918.35 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $18,137.50 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $30,106.07 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $3,280.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $19,325.77 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $1,536.66 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $7,227.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $31,711.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 5, 2025 | Department of Citywide Administrative Services | $20,479.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $158.06 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $29,342.14 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $21,112.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $9,957.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $20,580.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $30,540.11 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $1,718.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $24,230.31 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $2,655.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 27, 2025 | Department of Citywide Administrative Services | $0.01 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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