Rashel Construction Corp: New York City Government Payments
as recorded by New York City: RASHEL CONSTRUCTION CORP
Rashel Construction Corp is the 1,911th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 318th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the Health and Hospitals Corporation has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$20,028,196total received
1,124payments
5agencies
Jan 19, 2010 – Oct 24, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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 19, 2010 to Oct 24, 2022 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,028,195.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,028,195.72
- Payments represented
- 1,124
- Paying agencies shown
- 5
- Largest share of supplier total
- 54.4%
Largest displayed relationship: Health and Hospitals Corporation. Select a flow to explore its details.
Jan 19, 2010 to Oct 24, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Rashel Construction Corp
$20,028,196from the agencies shownRashel Construction Corp
$20,028,196 from the agencies shown
- $10,888,09354.4% of supplier total
- $8,305,61641.5% of supplier total
- $695,6813.5% of supplier total
- $129,9150.6% of supplier total
- $8,890<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
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 | 1 | $86 | Feb 21, 2012 – Feb 21, 2012 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $7,340 | Dec 19, 2016 – Dec 19, 2016 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $297,170 | Nov 20, 2020 – Mar 22, 2021 |
| MAINT & REP GENERAL | 965 | $2,173,585 | Jan 19, 2010 – Jan 10, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $18,790 | May 28, 2013 – Dec 5, 2016 |
| CONSTRUCTION-BUILDINGS | 134 | $17,426,157 | Mar 29, 2010 – Oct 24, 2022 |
| CONTRACTUAL SERVICES GENERAL | 16 | $105,592 | May 18, 2010 – Feb 8, 2017 |
| <Non-Applicable Expenditure Object> | 2 | -$525 | Feb 14, 2011 – Aug 22, 2013 |
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 2023top 1 of 1 payments$176,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2022 | Health and Hospitals Corporation | $176,873.23 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 4 of 4 payments$478,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2021 | Health and Hospitals Corporation | $181,947.83 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2021 | Health and Hospitals Corporation | $127,486.84 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2021 | Health and Hospitals Corporation | $96,513.16 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2022 | Health and Hospitals Corporation | $72,813.14 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 19 of 19 payments$2,487,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2021 | Health and Hospitals Corporation | $622,388.47 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2020 | Health and Hospitals Corporation | $500,368.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2020 | Health and Hospitals Corporation | $249,275.89 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2021 | Health and Hospitals Corporation | $160,226.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 8, 2021 | Health and Hospitals Corporation | $137,640.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2020 | Health and Hospitals Corporation | $134,370.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2020 | Health and Hospitals Corporation | $132,944.91 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2020 | Health and Hospitals Corporation | $107,205.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 28, 2020 | Health and Hospitals Corporation | $87,689.11 | CONSTRUCTION-BUILDINGS | – |
| Dec 28, 2020 | Health and Hospitals Corporation | $80,170.01 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2020 | Health and Hospitals Corporation | $46,910.14 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2020 | Health and Hospitals Corporation | $42,863.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2020 | Health and Hospitals Corporation | $40,458.88 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2021 | Health and Hospitals Corporation | $36,704.36 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2021 | Health and Hospitals Corporation | $29,739.41 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 25, 2021 | Health and Hospitals Corporation | $27,817.63 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2021 | Health and Hospitals Corporation | $19,438.05 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2020 | Health and Hospitals Corporation | $16,312.06 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2020 | Health and Hospitals Corporation | $15,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 13 of 13 payments$2,731,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2019 | Health and Hospitals Corporation | $488,198.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2019 | Health and Hospitals Corporation | $449,969.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2019 | Health and Hospitals Corporation | $435,514.11 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2020 | Health and Hospitals Corporation | $422,151.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2019 | Health and Hospitals Corporation | $250,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2019 | Health and Hospitals Corporation | $204,448.57 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2019 | Health and Hospitals Corporation | $155,689.12 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2020 | Health and Hospitals Corporation | $79,399.83 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2020 | Health and Hospitals Corporation | $75,666.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2020 | Health and Hospitals Corporation | $74,393.96 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2020 | Health and Hospitals Corporation | $51,086.43 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2020 | Health and Hospitals Corporation | $24,542.73 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2020 | Health and Hospitals Corporation | $20,600.17 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 17 of 17 payments$1,256,109
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2018 | Health and Hospitals Corporation | $237,272.59 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2019 | Health and Hospitals Corporation | $217,789.52 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2019 | Health and Hospitals Corporation | $140,480.80 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2018 | Health and Hospitals Corporation | $139,999.49 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2019 | Health and Hospitals Corporation | $90,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2019 | Health and Hospitals Corporation | $84,856.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2018 | Health and Hospitals Corporation | $82,547.92 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $67,707.17 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2018 | Health and Hospitals Corporation | $38,336.21 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2019 | Health and Hospitals Corporation | $35,281.98 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $32,849.07 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2019 | Health and Hospitals Corporation | $30,934.79 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $26,506.56 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $19,067.83 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Health and Hospitals Corporation | $11,877.98 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2018 | Housing Preservation and Development | $500.00 | MAINT & REP GENERAL | – |
| Jan 10, 2019 | Housing Preservation and Development | $100.00 | MAINT & REP GENERAL | – |
FY 2018top 20 of 44 payments$2,242,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2017 | Health and Hospitals Corporation | $483,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2018 | Health and Hospitals Corporation | $306,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | Health and Hospitals Corporation | $214,531.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2018 | Health and Hospitals Corporation | $213,225.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2017 | Health and Hospitals Corporation | $167,969.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2017 | Health and Hospitals Corporation | $167,969.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2018 | Health and Hospitals Corporation | $127,081.16 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2018 | Health and Hospitals Corporation | $117,702.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2017 | Health and Hospitals Corporation | $114,614.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2018 | Health and Hospitals Corporation | $90,769.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2018 | Health and Hospitals Corporation | $74,218.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2018 | Health and Hospitals Corporation | $68,820.58 | CONSTRUCTION-BUILDINGS | – |
| Sep 5, 2017 | Health and Hospitals Corporation | $52,877.26 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2017 | Housing Preservation and Development | $13,940.00 | MAINT & REP GENERAL | – |
| Jan 2, 2018 | Housing Preservation and Development | $8,840.00 | MAINT & REP GENERAL | – |
| Dec 11, 2017 | Housing Preservation and Development | $4,940.00 | MAINT & REP GENERAL | – |
| Sep 5, 2017 | Health and Hospitals Corporation | $2,783.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2017 | Housing Preservation and Development | $2,330.00 | MAINT & REP GENERAL | – |
| Jul 28, 2017 | Housing Preservation and Development | $970.00 | MAINT & REP GENERAL | – |
| Mar 23, 2018 | Housing Preservation and Development | $970.00 | MAINT & REP GENERAL | – |
FY 2017top 20 of 75 payments$1,476,375
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2016 | Health and Hospitals Corporation | $617,098.28 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2017 | Health and Hospitals Corporation | $190,920.30 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2016 | Department of Homeless Services | $154,827.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | Health and Hospitals Corporation | $116,562.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | Health and Hospitals Corporation | $112,813.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2016 | Health and Hospitals Corporation | $107,154.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Health and Hospitals Corporation | $90,950.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2016 | Health and Hospitals Corporation | $42,449.52 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2016 | Department of Education | $7,340.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2016 | Health and Hospitals Corporation | $5,954.51 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2017 | Housing Preservation and Development | $2,125.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2016 | Housing Preservation and Development | $1,940.00 | MAINT & REP GENERAL | – |
| Oct 14, 2016 | Housing Preservation and Development | $1,740.00 | MAINT & REP GENERAL | – |
| Oct 11, 2016 | Housing Preservation and Development | $1,640.00 | MAINT & REP GENERAL | – |
| Dec 5, 2016 | Department of Education | $1,550.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 14, 2016 | Housing Preservation and Development | $1,440.00 | MAINT & REP GENERAL | – |
| Jul 15, 2016 | Housing Preservation and Development | $1,190.00 | MAINT & REP GENERAL | – |
| May 17, 2017 | Housing Preservation and Development | $1,040.00 | MAINT & REP GENERAL | – |
| Apr 13, 2017 | Housing Preservation and Development | $920.00 | MAINT & REP GENERAL | – |
| Jan 30, 2017 | Housing Preservation and Development | $870.00 | MAINT & REP GENERAL | – |
FY 2016top 20 of 133 payments$1,261,537
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2015 | Department of Homeless Services | $312,258.39 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2016 | Health and Hospitals Corporation | $208,031.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | Department of Homeless Services | $206,250.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2015 | Department of Homeless Services | $178,852.90 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2015 | Department of Homeless Services | $132,250.32 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2016 | Housing Preservation and Development | $45,725.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2016 | Department of Homeless Services | $30,354.05 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2015 | Health and Hospitals Corporation | $27,762.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | Health and Hospitals Corporation | $24,196.29 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | Health and Hospitals Corporation | $12,315.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2016 | Housing Preservation and Development | $8,040.01 | MAINT & REP GENERAL | – |
| Sep 25, 2015 | Housing Preservation and Development | $5,540.00 | MAINT & REP GENERAL | – |
| Jul 22, 2015 | Department of Homeless Services | $4,585.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2015 | Housing Preservation and Development | $3,140.00 | MAINT & REP GENERAL | – |
| Feb 25, 2016 | Housing Preservation and Development | $3,100.00 | MAINT & REP GENERAL | – |
| Mar 28, 2016 | Housing Preservation and Development | $2,272.00 | MAINT & REP GENERAL | – |
| Aug 24, 2015 | Housing Preservation and Development | $2,030.00 | MAINT & REP GENERAL | – |
| Jul 10, 2015 | Housing Preservation and Development | $1,990.00 | MAINT & REP GENERAL | – |
| Oct 23, 2015 | Housing Preservation and Development | $1,830.00 | MAINT & REP GENERAL | – |
| May 19, 2016 | Housing Preservation and Development | $1,740.00 | MAINT & REP GENERAL | – |
FY 2015top 20 of 155 payments$1,526,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 26, 2014 | Department of Homeless Services | $226,148.98 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2015 | Department of Homeless Services | $211,605.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2015 | Department of Homeless Services | $167,693.40 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2014 | Department of Homeless Services | $152,844.86 | CONSTRUCTION-BUILDINGS | – |
| Dec 8, 2014 | Department of Homeless Services | $72,639.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $72,624.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2015 | Department of Homeless Services | $57,960.63 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $55,240.65 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $54,875.83 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $51,098.68 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2015 | Department of Homeless Services | $42,353.03 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $42,200.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2015 | Housing Preservation and Development | $37,250.00 | MAINT & REP GENERAL | – |
| Jun 8, 2015 | Department of Homeless Services | $37,120.58 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2014 | Department of Homeless Services | $25,956.63 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2015 | Housing Preservation and Development | $25,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2015 | Department of Homeless Services | $21,004.55 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2014 | Department of Homeless Services | $19,579.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $15,299.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2014 | Department of Homeless Services | $12,960.96 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 58 payments$2,344,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2014 | Department of Homeless Services | $792,914.94 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | Department of Homeless Services | $498,300.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2013 | Department of Homeless Services | $301,897.73 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2014 | Department of Homeless Services | $225,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2013 | Department of Homeless Services | $131,406.03 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2013 | Department of Homeless Services | $118,784.78 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2013 | Department of Homeless Services | $78,623.11 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | Department of Homeless Services | $44,969.46 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2013 | Department of Homeless Services | $23,885.12 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2014 | Department of Homeless Services | $22,008.31 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2013 | Department of Homeless Services | $15,400.43 | MAINT & REP GENERAL | – |
| Feb 18, 2014 | Department of Homeless Services | $12,521.67 | MAINT & REP GENERAL | – |
| Jul 1, 2013 | Department of Sanitation | $10,809.60 | MAINT & REP GENERAL | – |
| Sep 18, 2013 | Department of Homeless Services | $8,632.45 | MAINT & REP GENERAL | – |
| Sep 3, 2013 | Department of Sanitation | $8,208.00 | MAINT & REP GENERAL | – |
| Dec 26, 2013 | Department of Homeless Services | $6,937.16 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2013 | Housing Preservation and Development | $6,340.00 | MAINT & REP GENERAL | – |
| Jul 31, 2013 | Housing Preservation and Development | $6,330.00 | MAINT & REP GENERAL | – |
| Jul 1, 2013 | Department of Sanitation | $5,150.00 | MAINT & REP GENERAL | – |
| Aug 22, 2013 | Department of Homeless Services | $5,033.64 | MAINT & REP GENERAL | – |
FY 2013top 20 of 97 payments$1,883,520
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2012 | Department of Homeless Services | $368,733.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2013 | Department of Homeless Services | $300,166.73 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2012 | Department of Homeless Services | $195,504.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2012 | Department of Homeless Services | $176,931.28 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2013 | Department of Homeless Services | $158,880.68 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2013 | Department of Homeless Services | $87,405.14 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2013 | Department of Homeless Services | $81,321.94 | MAINT & REP GENERAL | – |
| Sep 17, 2012 | Department of Homeless Services | $64,759.25 | MAINT & REP GENERAL | – |
| Jun 3, 2013 | Department of Homeless Services | $50,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2012 | Department of Homeless Services | $48,263.61 | MAINT & REP GENERAL | – |
| Feb 1, 2013 | Department of Homeless Services | $45,267.84 | MAINT & REP GENERAL | – |
| Feb 25, 2013 | Department of Homeless Services | $36,184.50 | MAINT & REP GENERAL | – |
| Feb 25, 2013 | Department of Homeless Services | $31,584.55 | MAINT & REP GENERAL | – |
| Sep 17, 2012 | Department of Homeless Services | $27,226.07 | MAINT & REP GENERAL | – |
| Jul 11, 2012 | Department of Homeless Services | $26,046.18 | MAINT & REP GENERAL | – |
| Feb 25, 2013 | Department of Homeless Services | $18,097.80 | MAINT & REP GENERAL | – |
| May 28, 2013 | Housing Preservation and Development | $17,240.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 15, 2012 | Department of Homeless Services | $16,840.41 | MAINT & REP GENERAL | – |
| May 31, 2013 | Department of Sanitation | $15,636.00 | MAINT & REP GENERAL | – |
| Feb 1, 2013 | Department of Homeless Services | $12,819.74 | MAINT & REP GENERAL | – |
FY 2012top 20 of 176 payments$933,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2011 | Department of Homeless Services | $164,121.21 | MAINT & REP GENERAL | – |
| Feb 13, 2012 | Department of Homeless Services | $122,157.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | Department of Homeless Services | $98,148.92 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2011 | Department of Homeless Services | $86,712.97 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2011 | Department of Homeless Services | $71,625.05 | MAINT & REP GENERAL | – |
| Feb 27, 2012 | Department of Homeless Services | $29,280.00 | MAINT & REP GENERAL | – |
| Jul 5, 2011 | Department of Sanitation | $28,277.00 | MAINT & REP GENERAL | – |
| Jun 27, 2012 | Department of Homeless Services | $26,370.00 | MAINT & REP GENERAL | – |
| Nov 18, 2011 | Department of Homeless Services | $24,389.77 | MAINT & REP GENERAL | – |
| Feb 27, 2012 | Department of Homeless Services | $21,960.00 | MAINT & REP GENERAL | – |
| May 11, 2012 | Department of Homeless Services | $21,196.65 | MAINT & REP GENERAL | – |
| Sep 15, 2011 | Department of Homeless Services | $20,420.00 | MAINT & REP GENERAL | – |
| Aug 29, 2011 | Department of Homeless Services | $20,287.23 | MAINT & REP GENERAL | – |
| Jul 29, 2011 | Department of Sanitation | $15,290.00 | MAINT & REP GENERAL | – |
| Sep 16, 2011 | Department of Homeless Services | $14,993.48 | MAINT & REP GENERAL | – |
| Apr 27, 2012 | Department of Homeless Services | $14,640.00 | MAINT & REP GENERAL | – |
| Jan 5, 2012 | Department of Sanitation | $12,431.00 | MAINT & REP GENERAL | – |
| Jan 26, 2012 | Housing Preservation and Development | $10,730.00 | MAINT & REP GENERAL | – |
| Jun 13, 2012 | Department of Sanitation | $9,785.00 | MAINT & REP GENERAL | – |
| Sep 27, 2011 | Department of Homeless Services | $8,981.51 | MAINT & REP GENERAL | – |
FY 2011top 20 of 275 payments$628,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2010 | Department of Homeless Services | $213,256.78 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2011 | Department of Homeless Services | $52,242.75 | MAINT & REP GENERAL | – |
| Jan 5, 2011 | Department of Homeless Services | $52,242.75 | MAINT & REP GENERAL | – |
| Mar 1, 2011 | Department of Homeless Services | $38,640.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2010 | Department of Homeless Services | $24,360.00 | MAINT & REP GENERAL | – |
| Dec 6, 2010 | Department of Homeless Services | $21,960.00 | MAINT & REP GENERAL | – |
| Jun 27, 2011 | Department of Homeless Services | $21,960.00 | MAINT & REP GENERAL | – |
| Aug 23, 2010 | Department of Homeless Services | $14,640.00 | MAINT & REP GENERAL | – |
| Aug 23, 2010 | Department of Homeless Services | $9,984.00 | MAINT & REP GENERAL | – |
| May 4, 2011 | Department of Sanitation | $9,290.00 | MAINT & REP GENERAL | – |
| Aug 30, 2010 | Department of Homeless Services | $8,039.33 | MAINT & REP GENERAL | – |
| Feb 14, 2011 | Department of Homeless Services | $7,320.00 | MAINT & REP GENERAL | – |
| Jan 31, 2011 | Housing Preservation and Development | $5,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2011 | Department of Homeless Services | $4,800.00 | MAINT & REP GENERAL | – |
| Dec 27, 2010 | Housing Preservation and Development | $4,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Housing Preservation and Development | $4,500.00 | MAINT & REP GENERAL | – |
| Feb 14, 2011 | Housing Preservation and Development | $4,295.00 | MAINT & REP GENERAL | – |
| Apr 27, 2011 | Housing Preservation and Development | $3,425.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2010 | Department of Homeless Services | $3,168.00 | MAINT & REP GENERAL | – |
| May 23, 2011 | Housing Preservation and Development | $2,930.00 | MAINT & REP GENERAL | – |
FY 2010top 20 of 57 payments$600,961
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2010 | Department of Homeless Services | $141,772.79 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2010 | Department of Homeless Services | $120,236.00 | MAINT & REP GENERAL | – |
| May 10, 2010 | Department of Homeless Services | $43,416.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2010 | Department of Homeless Services | $42,042.15 | MAINT & REP GENERAL | – |
| May 10, 2010 | Department of Homeless Services | $41,270.78 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | Department of Homeless Services | $41,248.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2010 | Department of Homeless Services | $36,600.00 | MAINT & REP GENERAL | – |
| May 17, 2010 | Department of Homeless Services | $34,415.15 | MAINT & REP GENERAL | – |
| Mar 29, 2010 | Department of Homeless Services | $28,579.48 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | Department of Homeless Services | $21,960.00 | MAINT & REP GENERAL | – |
| May 10, 2010 | Department of Homeless Services | $15,368.66 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2010 | Department of Homeless Services | $11,040.00 | MAINT & REP GENERAL | – |
| Jun 8, 2010 | Department of Homeless Services | $3,168.00 | MAINT & REP GENERAL | – |
| May 10, 2010 | Department of Homeless Services | $2,645.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2010 | Housing Preservation and Development | $1,740.00 | MAINT & REP GENERAL | – |
| Jun 8, 2010 | Department of Homeless Services | $1,584.00 | MAINT & REP GENERAL | – |
| Feb 8, 2010 | Housing Preservation and Development | $1,430.00 | MAINT & REP GENERAL | – |
| May 18, 2010 | Housing Preservation and Development | $790.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2010 | Housing Preservation and Development | $768.67 | MAINT & REP GENERAL | – |
| May 18, 2010 | Housing Preservation and Development | $765.00 | MAINT & REP GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 24, 2022 | Health and Hospitals Corporation | $176,873.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 3, 2022 | Health and Hospitals Corporation | $72,813.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 1, 2021 | Health and Hospitals Corporation | $96,513.16 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 25, 2021 | Health and Hospitals Corporation | $127,486.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 7, 2021 | Health and Hospitals Corporation | $181,947.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 25, 2021 | Health and Hospitals Corporation | $27,817.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 21, 2021 | Health and Hospitals Corporation | $622,388.47 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 8, 2021 | Health and Hospitals Corporation | $137,640.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 22, 2021 | Health and Hospitals Corporation | $29,739.41 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 22, 2021 | Health and Hospitals Corporation | $19,438.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 28, 2021 | Health and Hospitals Corporation | $160,226.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jan 14, 2021 | Health and Hospitals Corporation | $36,704.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 28, 2020 | Health and Hospitals Corporation | $80,170.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 7, 2020 | Health and Hospitals Corporation | $500,368.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 3, 2020 | Health and Hospitals Corporation | $42,863.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 20, 2020 | Health and Hospitals Corporation | $107,205.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 2, 2020 | Health and Hospitals Corporation | $16,312.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 28, 2020 | Health and Hospitals Corporation | $15,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 28, 2020 | Health and Hospitals Corporation | $249,275.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 5, 2020 | Health and Hospitals Corporation | $40,458.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 28, 2020 | Health and Hospitals Corporation | $87,689.11 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 28, 2020 | Health and Hospitals Corporation | $132,944.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 29, 2020 | Health and Hospitals Corporation | $46,910.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jul 29, 2020 | Health and Hospitals Corporation | $134,370.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 12, 2020 | Health and Hospitals Corporation | $51,086.43 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving Health and Hospitals Corporation
- New York City Health and Hosp $19,261,290,774
- New York City Economic Development Corporation $1,136,357,870
- Nyc Office of the Comptroller Workers Compensation $674,558,717
- Dormitory Authority State of Ny $478,921,708
- Rev Ambulance Group Orlando Inc $308,502,459
- Consigli Construction Co Inc $161,138,347
- Gilbane Building Company $118,989,545
- Tek Systems Inc $111,703,933
- New York Power Authority $101,251,655
- Jemco Electrical Contractors Inc $99,240,457
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