Seventh Regiment Armory Conservancy, Inc: New York City Government Payments
as recorded by New York City: SEVENTH REGIMENT ARMORY CONSERVANCY, INC
Seventh Regiment Armory Conservancy, Inc is the 1,939th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 325th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Cultural Affairs has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$19,579,133total received
118payments
4agencies
Mar 15, 2010 – Jan 4, 2018first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Mar 15, 2010 to Jan 4, 2018 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,579,133.39. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,579,133.39
- Payments represented
- 118
- Paying agencies shown
- 4
- Largest share of supplier total
- 64.8%
Largest displayed relationship: Department of Cultural Affairs. Select a flow to explore its details.
Mar 15, 2010 to Jan 4, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Seventh Regiment Armory Conservancy, Inc
$19,579,133from the agencies shownSeventh Regiment Armory Conservancy, Inc
$19,579,133 from the agencies shown
- $12,677,69664.8% of supplier total
- $5,459,44927.9% of supplier total
- $1,433,4887.3% of supplier total
- $8,500<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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 2 | $8,500 | Aug 12, 2010 – May 18, 2011 |
| HEAT LIGHT & POWER | 65 | $710,312 | Mar 15, 2010 – Dec 13, 2017 |
| HOMELESS IND SVCS-MEDICAL SVCS | 6 | $526,210 | Apr 19, 2010 – May 26, 2015 |
| PAY TO CULTURAL INSTITUTIONS | 19 | $413,895 | Sep 9, 2010 – Jan 4, 2018 |
| CONSTRUCTION-BUILDINGS | 26 | $17,920,216 | Nov 23, 2010 – May 30, 2017 |
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 2018top 7 of 7 payments$122,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2018 | Department of Cultural Affairs | $42,400.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 11, 2017 | Department of Citywide Administrative Services | $20,000.00 | HEAT LIGHT & POWER | – |
| Dec 13, 2017 | Department of Citywide Administrative Services | $17,912.09 | HEAT LIGHT & POWER | – |
| Jul 18, 2017 | Department of Citywide Administrative Services | $15,874.47 | HEAT LIGHT & POWER | – |
| Oct 2, 2017 | Department of Cultural Affairs | $10,840.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Dec 11, 2017 | Department of Citywide Administrative Services | $8,850.92 | HEAT LIGHT & POWER | – |
| Dec 13, 2017 | Department of Citywide Administrative Services | $7,027.91 | HEAT LIGHT & POWER | – |
FY 2017top 12 of 12 payments$952,606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2017 | Department of Cultural Affairs | $372,218.24 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2017 | Department of Cultural Affairs | $279,163.68 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2017 | Department of Cultural Affairs | $135,136.76 | CONSTRUCTION-BUILDINGS | – |
| Apr 5, 2017 | Department of Cultural Affairs | $42,900.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $42,038.02 | HEAT LIGHT & POWER | – |
| May 30, 2017 | Department of Citywide Administrative Services | $19,057.71 | HEAT LIGHT & POWER | – |
| May 30, 2017 | Department of Citywide Administrative Services | $15,300.73 | HEAT LIGHT & POWER | – |
| Jan 30, 2017 | Department of Citywide Administrative Services | $14,398.05 | HEAT LIGHT & POWER | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $13,629.03 | HEAT LIGHT & POWER | – |
| Aug 22, 2016 | Department of Cultural Affairs | $10,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 14, 2016 | Department of Citywide Administrative Services | $4,747.11 | HEAT LIGHT & POWER | – |
| Oct 11, 2016 | Department of Citywide Administrative Services | $4,016.43 | HEAT LIGHT & POWER | – |
FY 2016top 7 of 7 payments$523,749
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2016 | Department of Homeless Services | $218,967.40 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2016 | Department of Homeless Services | $208,948.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2015 | Department of Cultural Affairs | $40,000.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 15, 2016 | Department of Citywide Administrative Services | $21,646.96 | HEAT LIGHT & POWER | – |
| Sep 30, 2015 | Department of Citywide Administrative Services | $15,470.73 | HEAT LIGHT & POWER | – |
| Aug 17, 2015 | Department of Cultural Affairs | $10,160.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 15, 2016 | Department of Citywide Administrative Services | $8,554.91 | HEAT LIGHT & POWER | – |
FY 2015top 9 of 9 payments$272,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2015 | Department of Homeless Services | $83,936.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 1, 2015 | Department of Citywide Administrative Services | $41,334.53 | HEAT LIGHT & POWER | – |
| Nov 7, 2014 | Department of Cultural Affairs | $40,640.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 11, 2014 | Department of Citywide Administrative Services | $39,361.48 | HEAT LIGHT & POWER | – |
| Feb 17, 2015 | Department of Citywide Administrative Services | $32,218.08 | HEAT LIGHT & POWER | – |
| Sep 16, 2014 | Department of Citywide Administrative Services | $14,680.29 | HEAT LIGHT & POWER | – |
| Aug 18, 2014 | Department of Cultural Affairs | $12,215.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 26, 2014 | Department of Citywide Administrative Services | $4,817.02 | HEAT LIGHT & POWER | – |
| Sep 16, 2014 | Department of Citywide Administrative Services | $2,933.03 | HEAT LIGHT & POWER | – |
FY 2014top 17 of 17 payments$7,550,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2014 | Department of Homeless Services | $2,656,796.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2014 | Department of Cultural Affairs | $928,322.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2014 | Department of Cultural Affairs | $805,393.86 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Cultural Affairs | $714,436.14 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Cultural Affairs | $700,147.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2013 | Department of Citywide Administrative Services | $600,625.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Homeless Services | $427,214.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2013 | Department of Cultural Affairs | $200,386.57 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2014 | Department of Cultural Affairs | $194,748.16 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Homeless Services | $130,503.67 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Department of Homeless Services | $82,387.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2013 | Department of Cultural Affairs | $40,300.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Mar 24, 2014 | Department of Citywide Administrative Services | $34,373.98 | HEAT LIGHT & POWER | – |
| Nov 19, 2013 | Department of Citywide Administrative Services | $18,025.41 | HEAT LIGHT & POWER | – |
| Aug 5, 2013 | Department of Cultural Affairs | $10,395.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 18, 2013 | Department of Cultural Affairs | $3,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 19, 2013 | Department of Citywide Administrative Services | $2,808.20 | HEAT LIGHT & POWER | – |
FY 2013top 15 of 15 payments$3,542,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2013 | Department of Homeless Services | $1,139,330.57 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2013 | Department of Cultural Affairs | $1,039,903.33 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2013 | Department of Cultural Affairs | $477,659.67 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Department of Homeless Services | $151,477.83 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2013 | Department of Cultural Affairs | $138,974.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2013 | Department of Cultural Affairs | $125,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2013 | Department of Citywide Administrative Services | $122,550.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2013 | Department of Cultural Affairs | $118,175.55 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2012 | Department of Homeless Services | $88,094.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 22, 2013 | Department of Citywide Administrative Services | $64,843.13 | HEAT LIGHT & POWER | – |
| Nov 23, 2012 | Department of Cultural Affairs | $41,220.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 19, 2013 | Department of Citywide Administrative Services | $18,173.08 | HEAT LIGHT & POWER | – |
| Aug 27, 2012 | Department of Cultural Affairs | $11,350.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Nov 23, 2012 | Department of Cultural Affairs | $3,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 19, 2013 | Department of Citywide Administrative Services | $2,658.15 | HEAT LIGHT & POWER | – |
FY 2012top 18 of 18 payments$233,088
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2011 | Department of Homeless Services | $85,108.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2012 | Department of Cultural Affairs | $41,900.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jun 19, 2012 | Department of Citywide Administrative Services | $9,855.11 | HEAT LIGHT & POWER | – |
| Mar 27, 2012 | Department of Citywide Administrative Services | $9,795.47 | HEAT LIGHT & POWER | – |
| Feb 28, 2012 | Department of Citywide Administrative Services | $9,225.28 | HEAT LIGHT & POWER | – |
| Nov 14, 2011 | Department of Citywide Administrative Services | $9,161.09 | HEAT LIGHT & POWER | – |
| Aug 29, 2011 | Department of Cultural Affairs | $7,275.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Jan 4, 2012 | Department of Citywide Administrative Services | $7,104.87 | HEAT LIGHT & POWER | – |
| Oct 5, 2011 | Department of Citywide Administrative Services | $6,757.52 | HEAT LIGHT & POWER | – |
| Nov 14, 2011 | Department of Citywide Administrative Services | $6,489.19 | HEAT LIGHT & POWER | – |
| Jan 4, 2012 | Department of Citywide Administrative Services | $5,841.05 | HEAT LIGHT & POWER | – |
| Oct 3, 2011 | Department of Citywide Administrative Services | $5,606.78 | HEAT LIGHT & POWER | – |
| Feb 28, 2012 | Department of Citywide Administrative Services | $5,572.95 | HEAT LIGHT & POWER | – |
| Jun 19, 2012 | Department of Citywide Administrative Services | $5,548.11 | HEAT LIGHT & POWER | – |
| Jan 4, 2012 | Department of Citywide Administrative Services | $5,360.45 | HEAT LIGHT & POWER | – |
| Sep 12, 2011 | Department of Citywide Administrative Services | $5,027.51 | HEAT LIGHT & POWER | – |
| Oct 3, 2011 | Department of Citywide Administrative Services | $3,958.67 | HEAT LIGHT & POWER | – |
| Jan 3, 2012 | Department of Cultural Affairs | $3,500.00 | PAY TO CULTURAL INSTITUTIONS | – |
FY 2011top 20 of 22 payments$6,163,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2010 | Department of Cultural Affairs | $4,878,046.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | Department of Cultural Affairs | $820,387.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2011 | Department of Cultural Affairs | $335,701.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | Department of Cultural Affairs | $39,360.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Feb 23, 2011 | Department of Citywide Administrative Services | $21,834.63 | HEAT LIGHT & POWER | – |
| Feb 14, 2011 | Department of Citywide Administrative Services | $17,963.41 | HEAT LIGHT & POWER | – |
| Apr 20, 2011 | Department of Citywide Administrative Services | $10,265.39 | HEAT LIGHT & POWER | – |
| May 9, 2011 | Department of Citywide Administrative Services | $8,828.14 | HEAT LIGHT & POWER | – |
| May 18, 2011 | Department of Youth and Community Development | $5,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2010 | Department of Citywide Administrative Services | $4,678.42 | HEAT LIGHT & POWER | – |
| Aug 16, 2010 | Department of Citywide Administrative Services | $4,586.98 | HEAT LIGHT & POWER | – |
| Aug 12, 2010 | Department of Youth and Community Development | $3,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2010 | Department of Citywide Administrative Services | $2,514.71 | HEAT LIGHT & POWER | – |
| Feb 23, 2011 | Department of Citywide Administrative Services | $2,497.19 | HEAT LIGHT & POWER | – |
| Sep 9, 2010 | Department of Cultural Affairs | $2,440.00 | PAY TO CULTURAL INSTITUTIONS | – |
| Aug 16, 2010 | Department of Citywide Administrative Services | $1,846.83 | HEAT LIGHT & POWER | – |
| May 3, 2011 | Department of Citywide Administrative Services | $1,503.19 | HEAT LIGHT & POWER | – |
| Sep 7, 2010 | Department of Citywide Administrative Services | $829.99 | HEAT LIGHT & POWER | – |
| Sep 8, 2010 | Department of Citywide Administrative Services | $507.32 | HEAT LIGHT & POWER | – |
| Nov 17, 2010 | Department of Citywide Administrative Services | $496.91 | HEAT LIGHT & POWER | – |
FY 2010top 11 of 11 payments$217,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Homeless Services | $103,985.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2010 | Department of Homeless Services | $82,697.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2010 | Department of Citywide Administrative Services | $6,148.44 | HEAT LIGHT & POWER | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $4,762.25 | HEAT LIGHT & POWER | – |
| Mar 24, 2010 | Department of Citywide Administrative Services | $3,833.61 | HEAT LIGHT & POWER | – |
| Mar 24, 2010 | Department of Citywide Administrative Services | $3,765.96 | HEAT LIGHT & POWER | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $3,698.09 | HEAT LIGHT & POWER | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $2,659.68 | HEAT LIGHT & POWER | – |
| Mar 24, 2010 | Department of Citywide Administrative Services | $2,511.29 | HEAT LIGHT & POWER | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $2,041.73 | HEAT LIGHT & POWER | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $1,518.09 | HEAT LIGHT & POWER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 4, 2018 | Department of Cultural Affairs | $42,400.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Dec 13, 2017 | Department of Citywide Administrative Services | $7,027.91 | HEAT LIGHT & POWER | Contracts |
| Dec 13, 2017 | Department of Citywide Administrative Services | $17,912.09 | HEAT LIGHT & POWER | Contracts |
| Dec 11, 2017 | Department of Citywide Administrative Services | $8,850.92 | HEAT LIGHT & POWER | Contracts |
| Dec 11, 2017 | Department of Citywide Administrative Services | $20,000.00 | HEAT LIGHT & POWER | Contracts |
| Oct 2, 2017 | Department of Cultural Affairs | $10,840.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jul 18, 2017 | Department of Citywide Administrative Services | $15,874.47 | HEAT LIGHT & POWER | Contracts |
| May 30, 2017 | Department of Cultural Affairs | $372,218.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 30, 2017 | Department of Cultural Affairs | $135,136.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 30, 2017 | Department of Citywide Administrative Services | $19,057.71 | HEAT LIGHT & POWER | Contracts |
| May 30, 2017 | Department of Cultural Affairs | $279,163.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 30, 2017 | Department of Citywide Administrative Services | $15,300.73 | HEAT LIGHT & POWER | Contracts |
| Apr 5, 2017 | Department of Cultural Affairs | $42,900.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Jan 30, 2017 | Department of Citywide Administrative Services | $14,398.05 | HEAT LIGHT & POWER | Contracts |
| Nov 14, 2016 | Department of Citywide Administrative Services | $4,747.11 | HEAT LIGHT & POWER | Contracts |
| Oct 11, 2016 | Department of Citywide Administrative Services | $42,038.02 | HEAT LIGHT & POWER | Contracts |
| Oct 11, 2016 | Department of Citywide Administrative Services | $4,016.43 | HEAT LIGHT & POWER | Contracts |
| Oct 11, 2016 | Department of Citywide Administrative Services | $13,629.03 | HEAT LIGHT & POWER | Contracts |
| Aug 22, 2016 | Department of Cultural Affairs | $10,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Mar 15, 2016 | Department of Citywide Administrative Services | $8,554.91 | HEAT LIGHT & POWER | Contracts |
| Mar 15, 2016 | Department of Citywide Administrative Services | $21,646.96 | HEAT LIGHT & POWER | Contracts |
| Feb 10, 2016 | Department of Homeless Services | $218,967.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 10, 2016 | Department of Homeless Services | $208,948.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 7, 2015 | Department of Cultural Affairs | $40,000.00 | PAY TO CULTURAL INSTITUTIONS | Contracts |
| Sep 30, 2015 | Department of Citywide Administrative Services | $15,470.73 | HEAT LIGHT & POWER | Contracts |
Other vendors serving Department of Cultural Affairs
- New York City Economic Development Corporation $930,027,280
- Metropolitan Museum of Art $236,317,900
- American Museum of Natural History $198,169,614
- The New York Botanical Garden $88,361,386
- The Studio Museum in Harl Em Inc. $65,647,285
- Culture Shed Inc $42,092,934
- New York Shakespeare Festival $38,235,654
- C&L Contracting Corp $38,080,991
- Rockmore Contracting Corp $37,924,887
- Queens Botanical Garden Society (the) Inc $33,993,707
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