SpendLedger

Siemens Industry Inc: New York City Government Payments

as recorded by New York City: SIEMENS INDUSTRY INC

Siemens Industry Inc is the 1,218th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in OTHER EXPENDITURES-REPORTABLE spending. Its payments amount to 0.1% of everything the City University Construction Fund has paid vendors in that span. Payments to it rose 128.9% year over year.

Primary spending category: OTHER EXPENDITURES-REPORTABLE

$42,027,322total received
1,387payments
11agencies
Jul 6, 2010 – Jun 23, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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.

Jul 6, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,027,321.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$41,701,793.75
Payments represented
1,361
Paying agencies shown
5
Largest share of supplier total
71.5%

Largest displayed relationship: City University Construction Fund. Select a flow to explore its details.

Jul 6, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Siemens Industry Inc

$41,701,794from the agencies shown

Siemens Industry Inc
$41,701,794 from the agencies shown

  1. $30,035,59671.5% of supplier total
  2. $6,314,60715.0% of supplier total
  3. $4,512,15610.7% of supplier total
  4. $646,3701.5% of supplier total
  5. $193,0650.5% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University Construction Fund6$2,086,358
FY 2025City University of New York66$720,691
FY 2025Department of Emergency Management2$24,498
FY 2024City University Construction Fund4$621,845
FY 2024City University of New York80$435,940
FY 2024Health and Hospitals Corporation3$95,610
FY 2024Department of Emergency Management7$72,066
FY 2024Department of Transportation4$11,731
FY 2023City University of New York46$383,109
FY 2023Department of Transportation146$375,603
FY 2023City University Construction Fund4$214,889
FY 2023Department of Emergency Management4$46,184
FY 2022City University Construction Fund12$6,708,805
FY 2022City University of New York55$370,503
FY 2022Department of Transportation29$68,484
FY 2022Department of Emergency Management2$22,416
FY 2021City University Construction Fund27$3,834,571
FY 2021City University of New York65$414,803
FY 2021Department of Transportation13$116,195
FY 2021Department of Emergency Management8$96,046
FY 2021New York Public Library4$49,097
FY 2020City University Construction Fund34$3,505,556
FY 2020City University of New York48$405,298
FY 2020Department of Transportation25$292,058
FY 2020Department of Emergency Management4$32,015
FY 2019City University Construction Fund35$5,762,265
FY 2019Department of Transportation12$405,086
FY 2019City University of New York45$347,055
FY 2019Department of Emergency Management4$37,603
FY 2019Department of Design and Construction2$19,620
FY 2019Department of Environmental Protection1$15,166
FY 2019Police Department7$14,682
FY 2018City University Construction Fund17$2,429,192
FY 2018City University of New York57$584,613
FY 2018Department of Emergency Management7$52,637
FY 2018Police Department6$13,218
FY 2018Department of Environmental Protection1$2,640
FY 2017City University Construction Fund9$878,108
FY 2017City University of New York56$801,783
FY 2017Department of Emergency Management3$29,010
FY 2017Police Department9$23,584
FY 2017Department of Correction2$10,807
FY 2016City University Construction Fund10$674,259
FY 2016City University of New York55$257,591
FY 2016Department of Emergency Management6$44,627
FY 2016New York Public Library4$25,075
FY 2016Police Department9$23,195
FY 2016Department of Correction1$17,650
FY 2015City University Construction Fund15$1,347,649
FY 2015Department of Transportation2$317,200
FY 2015City University of New York73$292,216
FY 2015New York Public Library2$54,550
FY 2015Department of Emergency Management5$37,768
FY 2015Department of Environmental Protection1$19,500
FY 2015Police Department9$16,574
FY 2014Department of Transportation7$2,739,800
FY 2014City University Construction Fund7$1,972,099
FY 2014City University of New York56$336,487
FY 2014Police Department7$39,642
FY 2014Department of Parks and Recreation3$11,997
FY 2014Department of Emergency Management4$5,214
FY 2013City University of New York53$479,516
FY 2013Department of Transportation2$186,000
FY 2013Police Department3$15,585
FY 2013Department of Emergency Management2$5,683
FY 2012City University of New York45$301,659
FY 2012Department of Emergency Management3$37,102
FY 2012Police Department3$11,903
FY 2012Department of Environmental Protection1$1,715
FY 2011City University of New York16$183,344
FY 2011Department of Emergency Management6$103,500
FY 2011Police Department5$34,682
FY 2011Department of Environmental Protection1$2,100
Total1,387$42,027,322

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS3$95,610Sep 11, 2023 – Sep 11, 2023
FOOD & FORAGE SUPPLIES1$9,442May 11, 2015 – May 11, 2015
PROF SERV COMPUTER SERVICES1$7,925Mar 30, 2015 – Mar 30, 2015
TELECOMMUNICATIONS EQUIPMENT21$698,972Oct 9, 2018 – Dec 14, 2020
SUPPLIES + MATERIALS - GENERAL17$69,661Jul 6, 2010 – May 30, 2023
N/A6$62,230Dec 22, 2015 – Feb 13, 2019
TELECOMMUNICATIONS MAINT4$52,185Jun 29, 2011 – Jul 17, 2013
MAINT & REP GENERAL737$5,048,874Jul 20, 2010 – Jun 23, 2025
PROF SERV OTHER54$485,569Nov 28, 2012 – Nov 27, 2024
OFFICE EQUIPMENT3$3,961Jan 3, 2024 – Feb 14, 2024
AUTOMOTIVE SUPPLIES & MATERIAL2$363Jan 29, 2018 – Jan 29, 2018
CAPITAL PURCHASED EQUIPMENT21$3,371,722Feb 25, 2013 – Feb 26, 2021
OTHER EXPENDITURES-REPORTABLE176$28,687,973Apr 15, 2014 – Jun 18, 2025
OFFICE EQUIPMENT MAINTENANCE1$2,490May 28, 2024 – May 28, 2024
SECURITY EQUIPMENT7$21,388Jun 28, 2021 – Aug 11, 2023
TRAINING PRGM CITY EMPLOYEES5$20,398Apr 27, 2015 – Jul 20, 2015
OTHR SERV AND CHRGS-GENERAL240$1,773,482Jul 6, 2010 – May 15, 2024
EQUIPMENT GENERAL1$1,756Jul 11, 2023 – Jul 11, 2023
MAINTENANCE SUPPLIES1$1,715Jan 9, 2012 – Jan 9, 2012
PROMPT PAYMENT INTEREST36$157Mar 15, 2021 – Dec 19, 2022
NON OVERNIGHT TRVL EXP-SPECIAL1$14,355Feb 9, 2015 – Feb 9, 2015
OTHER EXPENDITURES-GENERAL4$1,347,623Aug 26, 2013 – Dec 17, 2013
OVERNIGHT TRVL EXP-SPECIAL2$12,760Jan 27, 2016 – May 31, 2016
MAINT & OPER OF INFRASTRUCTURE31$123,193May 25, 2011 – Jun 24, 2019
CONTRACTUAL SERVICES GENERAL12$113,519Jul 6, 2010 – Jan 2, 2014

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 74 payments$2,831,547
DateAgencyAmountCategoryPurchase order
May 19, 2025City University Construction Fund$840,098.54OTHER EXPENDITURES-REPORTABLE–
Jun 18, 2025City University Construction Fund$642,557.20OTHER EXPENDITURES-REPORTABLE–
Apr 15, 2025City University Construction Fund$556,211.29OTHER EXPENDITURES-REPORTABLE–
Jan 6, 2025City University of New York$45,822.28MAINT & REP GENERAL–
Oct 28, 2024City University of New York$33,072.00MAINT & REP GENERAL–
Jan 8, 2025City University of New York$33,072.00MAINT & REP GENERAL–
Apr 16, 2025City University of New York$33,072.00MAINT & REP GENERAL–
Oct 15, 2024City University of New York$33,072.00MAINT & REP GENERAL–
Jul 22, 2024City University of New York$31,261.25MAINT & REP GENERAL–
Apr 29, 2025City University Construction Fund$24,284.85OTHER EXPENDITURES-REPORTABLE–
Feb 12, 2025City University of New York$22,911.14MAINT & REP GENERAL–
May 14, 2025City University of New York$22,911.14MAINT & REP GENERAL–
May 12, 2025City University of New York$20,732.32MAINT & REP GENERAL–
Oct 23, 2024City University of New York$20,732.32MAINT & REP GENERAL–
Nov 12, 2024City University of New York$20,732.32MAINT & REP GENERAL–
Jan 29, 2025City University of New York$20,732.32MAINT & REP GENERAL–
Jul 10, 2024City University of New York$18,847.54MAINT & REP GENERAL–
Feb 24, 2025City University Construction Fund$16,909.76OTHER EXPENDITURES-REPORTABLE–
Feb 20, 2025City University of New York$15,300.00MAINT & REP GENERAL–
Oct 28, 2024City University of New York$15,300.00MAINT & REP GENERAL–
FY 2024top 20 of 98 payments$1,237,192
DateAgencyAmountCategoryPurchase order
Jul 17, 2023City University Construction Fund$518,396.78OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2023City University Construction Fund$86,988.51OTHER EXPENDITURES-REPORTABLE–
Sep 11, 2023Health and Hospitals Corporation$45,000.00CONSTRUCTION-BUILDINGS–
Sep 18, 2023City University of New York$31,261.25MAINT & REP GENERAL–
Apr 16, 2024City University of New York$31,261.25MAINT & REP GENERAL–
Nov 20, 2023City University of New York$31,261.25MAINT & REP GENERAL–
Sep 11, 2023Health and Hospitals Corporation$30,610.00CONSTRUCTION-BUILDINGS–
May 10, 2024City University of New York$20,000.00MAINT & REP GENERAL–
Sep 11, 2023Health and Hospitals Corporation$20,000.00CONSTRUCTION-BUILDINGS–
Jun 18, 2024City University of New York$18,847.54MAINT & REP GENERAL–
Jun 10, 2024City University of New York$18,847.54MAINT & REP GENERAL–
Jun 10, 2024City University of New York$18,847.54MAINT & REP GENERAL–
Nov 6, 2023City University of New York$14,346.75MAINT & REP GENERAL–
Feb 26, 2024City University of New York$14,346.75MAINT & REP GENERAL–
Apr 15, 2024Department of Emergency Management$12,249.00PROF SERV OTHER–
Jul 27, 2023Department of Emergency Management$11,892.00PROF SERV OTHER–
Apr 8, 2024Department of Emergency Management$11,892.00PROF SERV OTHER–
Jul 24, 2023Department of Emergency Management$11,892.00PROF SERV OTHER–
Apr 8, 2024Department of Emergency Management$11,892.00PROF SERV OTHER–
May 22, 2024City University of New York$11,335.42MAINT & REP GENERAL–
FY 2023top 20 of 200 payments$1,019,785
DateAgencyAmountCategoryPurchase order
Mar 30, 2023City University Construction Fund$81,239.03OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2023City University Construction Fund$65,865.40OTHER EXPENDITURES-REPORTABLE–
Jun 22, 2023City University Construction Fund$56,947.84OTHER EXPENDITURES-REPORTABLE–
Nov 28, 2022City University of New York$53,683.20MAINT & REP GENERAL–
Oct 28, 2022Department of Transportation$32,088.71MAINT & REP GENERAL–
Jun 12, 2023City University of New York$30,350.75MAINT & REP GENERAL–
Nov 23, 2022City University of New York$30,350.75MAINT & REP GENERAL–
Sep 26, 2022City University of New York$30,350.75MAINT & REP GENERAL–
May 8, 2023City University of New York$30,350.75MAINT & REP GENERAL–
Nov 17, 2022Department of Transportation$29,721.00MAINT & REP GENERAL–
Oct 17, 2022Department of Emergency Management$23,092.00PROF SERV OTHER–
Nov 1, 2022Department of Transportation$22,158.38MAINT & REP GENERAL–
Nov 28, 2022Department of Transportation$20,928.98MAINT & REP GENERAL–
Oct 28, 2022Department of Transportation$19,708.71MAINT & REP GENERAL–
Oct 28, 2022Department of Transportation$15,052.67MAINT & REP GENERAL–
Mar 6, 2023City University of New York$14,346.75MAINT & REP GENERAL–
Jun 12, 2023City University of New York$14,346.75MAINT & REP GENERAL–
Mar 6, 2023City University of New York$14,346.75MAINT & REP GENERAL–
Mar 21, 2023City University of New York$14,346.75MAINT & REP GENERAL–
Oct 28, 2022Department of Transportation$14,144.01MAINT & REP GENERAL–
FY 2022top 20 of 98 payments$7,170,208
DateAgencyAmountCategoryPurchase order
Sep 20, 2021City University Construction Fund$2,159,899.78OTHER EXPENDITURES-REPORTABLE–
Jul 26, 2021City University Construction Fund$1,647,606.53OTHER EXPENDITURES-REPORTABLE–
Mar 25, 2022City University Construction Fund$1,237,377.21OTHER EXPENDITURES-REPORTABLE–
Nov 10, 2021City University Construction Fund$631,980.84OTHER EXPENDITURES-REPORTABLE–
Jun 21, 2022City University Construction Fund$270,757.54OTHER EXPENDITURES-REPORTABLE–
Nov 15, 2021City University Construction Fund$240,456.83OTHER EXPENDITURES-REPORTABLE–
May 16, 2022City University Construction Fund$131,437.24OTHER EXPENDITURES-REPORTABLE–
May 16, 2022City University Construction Fund$124,461.31OTHER EXPENDITURES-REPORTABLE–
Sep 27, 2021City University Construction Fund$122,000.00OTHER EXPENDITURES-REPORTABLE–
Oct 25, 2021City University of New York$66,096.16MAINT & REP GENERAL–
Oct 18, 2021City University Construction Fund$63,439.72OTHER EXPENDITURES-REPORTABLE–
Oct 18, 2021City University Construction Fund$42,209.31OTHER EXPENDITURES-REPORTABLE–
Aug 30, 2021City University Construction Fund$37,178.56OTHER EXPENDITURES-REPORTABLE–
Jun 13, 2022City University of New York$20,949.00MAINT & REP GENERAL–
Feb 14, 2022Department of Transportation$19,739.43MAINT & REP GENERAL–
Aug 3, 2021City University of New York$12,975.00MAINT & REP GENERAL–
Feb 22, 2022City University of New York$12,975.00MAINT & REP GENERAL–
Feb 22, 2022City University of New York$12,975.00MAINT & REP GENERAL–
Jul 26, 2021City University of New York$12,975.00MAINT & REP GENERAL–
Jun 6, 2022City University of New York$11,676.12MAINT & REP GENERAL–
FY 2021top 20 of 117 payments$4,510,712
DateAgencyAmountCategoryPurchase order
May 24, 2021City University Construction Fund$1,249,209.27OTHER EXPENDITURES-REPORTABLE–
Apr 26, 2021City University Construction Fund$623,017.15OTHER EXPENDITURES-REPORTABLE–
Apr 28, 2021City University Construction Fund$323,904.36OTHER EXPENDITURES-REPORTABLE–
Jul 21, 2020City University Construction Fund$244,521.49OTHER EXPENDITURES-REPORTABLE–
Apr 20, 2021City University Construction Fund$181,967.00OTHER EXPENDITURES-REPORTABLE–
Oct 5, 2020City University Construction Fund$140,264.90OTHER EXPENDITURES-REPORTABLE–
Apr 20, 2021City University Construction Fund$128,619.36OTHER EXPENDITURES-REPORTABLE–
Oct 20, 2020City University Construction Fund$125,352.00OTHER EXPENDITURES-REPORTABLE–
Apr 26, 2021City University Construction Fund$122,850.30OTHER EXPENDITURES-REPORTABLE–
Mar 16, 2021City University Construction Fund$100,943.96OTHER EXPENDITURES-REPORTABLE–
Jul 21, 2020City University Construction Fund$92,582.76OTHER EXPENDITURES-REPORTABLE–
Jun 7, 2021City University Construction Fund$91,432.91OTHER EXPENDITURES-REPORTABLE–
Jul 27, 2020City University Construction Fund$74,957.65OTHER EXPENDITURES-REPORTABLE–
Jan 4, 2021City University of New York$62,064.72MAINT & REP GENERAL–
Feb 24, 2021City University Construction Fund$53,901.10OTHER EXPENDITURES-REPORTABLE–
Jul 29, 2020City University Construction Fund$47,857.11OTHER EXPENDITURES-REPORTABLE–
Sep 21, 2020City University Construction Fund$40,475.27OTHER EXPENDITURES-REPORTABLE–
Feb 24, 2021City University Construction Fund$40,012.31OTHER EXPENDITURES-REPORTABLE–
Sep 2, 2020New York Public Library$34,827.10CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2020Department of Emergency Management$27,993.85PROF SERV OTHER–
FY 2020top 20 of 111 payments$4,234,927
DateAgencyAmountCategoryPurchase order
Oct 8, 2019City University Construction Fund$379,038.67OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2019City University Construction Fund$357,320.00OTHER EXPENDITURES-REPORTABLE–
Sep 10, 2019City University Construction Fund$287,012.10OTHER EXPENDITURES-REPORTABLE–
Sep 23, 2019City University Construction Fund$259,240.00OTHER EXPENDITURES-REPORTABLE–
Mar 23, 2020City University Construction Fund$193,159.93OTHER EXPENDITURES-REPORTABLE–
May 15, 2020City University Construction Fund$188,753.22OTHER EXPENDITURES-REPORTABLE–
May 22, 2020City University Construction Fund$168,170.00OTHER EXPENDITURES-REPORTABLE–
Jun 5, 2020City University Construction Fund$158,118.00OTHER EXPENDITURES-REPORTABLE–
Mar 23, 2020City University Construction Fund$152,436.20OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2019City University Construction Fund$124,946.61OTHER EXPENDITURES-REPORTABLE–
May 22, 2020City University Construction Fund$115,677.34OTHER EXPENDITURES-REPORTABLE–
Mar 23, 2020City University Construction Fund$113,368.48OTHER EXPENDITURES-REPORTABLE–
Jul 29, 2019City University Construction Fund$108,494.87OTHER EXPENDITURES-REPORTABLE–
Dec 24, 2019City University Construction Fund$107,759.53OTHER EXPENDITURES-REPORTABLE–
Sep 17, 2019City University Construction Fund$101,300.17OTHER EXPENDITURES-REPORTABLE–
Nov 18, 2019City University Construction Fund$97,297.58OTHER EXPENDITURES-REPORTABLE–
Sep 23, 2019City University Construction Fund$97,297.58OTHER EXPENDITURES-REPORTABLE–
Nov 26, 2019City University Construction Fund$87,516.47OTHER EXPENDITURES-REPORTABLE–
Nov 4, 2019Department of Transportation$85,613.50TELECOMMUNICATIONS EQUIPMENT–
Dec 24, 2019City University Construction Fund$73,720.53OTHER EXPENDITURES-REPORTABLE–
FY 2019top 20 of 106 payments$6,601,477
DateAgencyAmountCategoryPurchase order
Aug 28, 2018City University Construction Fund$434,881.00OTHER EXPENDITURES-REPORTABLE–
May 2, 2019City University Construction Fund$421,599.40OTHER EXPENDITURES-REPORTABLE–
Nov 13, 2018City University Construction Fund$409,002.31OTHER EXPENDITURES-REPORTABLE–
Feb 20, 2019City University Construction Fund$331,481.03OTHER EXPENDITURES-REPORTABLE–
Nov 13, 2018City University Construction Fund$309,477.23OTHER EXPENDITURES-REPORTABLE–
Aug 27, 2018City University Construction Fund$244,038.24OTHER EXPENDITURES-REPORTABLE–
Aug 30, 2018City University Construction Fund$236,583.46OTHER EXPENDITURES-REPORTABLE–
Dec 17, 2018City University Construction Fund$223,768.37OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2019City University Construction Fund$220,400.00OTHER EXPENDITURES-REPORTABLE–
Oct 24, 2018City University Construction Fund$214,094.85OTHER EXPENDITURES-REPORTABLE–
Sep 26, 2018City University Construction Fund$208,391.62OTHER EXPENDITURES-REPORTABLE–
Aug 20, 2018City University Construction Fund$196,280.83OTHER EXPENDITURES-REPORTABLE–
Feb 25, 2019City University Construction Fund$188,041.10OTHER EXPENDITURES-REPORTABLE–
Mar 12, 2019City University Construction Fund$184,463.97OTHER EXPENDITURES-REPORTABLE–
Aug 27, 2018City University Construction Fund$177,745.00OTHER EXPENDITURES-REPORTABLE–
Nov 7, 2018City University Construction Fund$174,474.56OTHER EXPENDITURES-REPORTABLE–
Dec 12, 2018City University Construction Fund$163,591.17OTHER EXPENDITURES-REPORTABLE–
Mar 12, 2019City University Construction Fund$159,509.75OTHER EXPENDITURES-REPORTABLE–
Jan 14, 2019City University Construction Fund$157,064.45OTHER EXPENDITURES-REPORTABLE–
Apr 17, 2019City University Construction Fund$129,424.98OTHER EXPENDITURES-REPORTABLE–
FY 2018top 20 of 88 payments$3,082,300
DateAgencyAmountCategoryPurchase order
Mar 26, 2018City University Construction Fund$497,978.22OTHER EXPENDITURES-REPORTABLE–
Feb 26, 2018City University Construction Fund$401,424.40OTHER EXPENDITURES-REPORTABLE–
May 29, 2018City University Construction Fund$303,634.16OTHER EXPENDITURES-REPORTABLE–
Jan 10, 2018City University Construction Fund$286,931.35OTHER EXPENDITURES-REPORTABLE–
Apr 27, 2018City University Construction Fund$264,165.07OTHER EXPENDITURES-REPORTABLE–
Jul 3, 2017City University of New York$180,382.00MAINT & REP GENERAL–
Nov 30, 2017City University Construction Fund$143,482.30OTHER EXPENDITURES-REPORTABLE–
Nov 15, 2017City University Construction Fund$139,542.18OTHER EXPENDITURES-REPORTABLE–
May 29, 2018City University Construction Fund$133,523.22OTHER EXPENDITURES-REPORTABLE–
May 29, 2018City University Construction Fund$110,432.19OTHER EXPENDITURES-REPORTABLE–
Aug 14, 2017City University Construction Fund$60,000.00OTHER EXPENDITURES-REPORTABLE–
Sep 27, 2017City University of New York$30,720.00MAINT & REP GENERAL–
Jun 25, 2018City University of New York$25,845.00MAINT & REP GENERAL–
Sep 19, 2017City University Construction Fund$23,418.02OTHER EXPENDITURES-REPORTABLE–
Jan 29, 2018City University of New York$22,898.61MAINT & REP GENERAL–
Jul 3, 2017City University of New York$16,500.00OTHR SERV AND CHRGS-GENERAL–
Nov 30, 2017City University Construction Fund$15,805.56OTHER EXPENDITURES-REPORTABLE–
Mar 6, 2018City University Construction Fund$15,556.28OTHER EXPENDITURES-REPORTABLE–
Jan 24, 2018City University Construction Fund$14,637.50OTHER EXPENDITURES-REPORTABLE–
Oct 23, 2017City University of New York$12,898.00OTHR SERV AND CHRGS-GENERAL–
FY 2017top 20 of 79 payments$1,743,292
DateAgencyAmountCategoryPurchase order
Jun 14, 2017City University Construction Fund$301,107.57OTHER EXPENDITURES-REPORTABLE–
Jan 30, 2017City University Construction Fund$191,196.47OTHER EXPENDITURES-REPORTABLE–
Nov 9, 2016City University Construction Fund$187,958.49OTHER EXPENDITURES-REPORTABLE–
Jul 11, 2016City University of New York$96,477.52MAINT & REP GENERAL–
Jul 11, 2016City University of New York$95,308.76MAINT & REP GENERAL–
Jul 11, 2016City University of New York$83,782.82MAINT & REP GENERAL–
Jul 11, 2016City University of New York$81,374.02MAINT & REP GENERAL–
Jun 26, 2017City University of New York$78,232.18OTHR SERV AND CHRGS-GENERAL–
Oct 24, 2016City University Construction Fund$61,316.22OTHER EXPENDITURES-REPORTABLE–
Jan 9, 2017City University Construction Fund$58,584.07OTHER EXPENDITURES-REPORTABLE–
Feb 21, 2017City University of New York$50,000.00OTHR SERV AND CHRGS-GENERAL–
Jul 5, 2016City University of New York$42,738.00MAINT & REP GENERAL–
Oct 26, 2016City University Construction Fund$30,000.00OTHER EXPENDITURES-REPORTABLE–
Oct 17, 2016City University of New York$26,826.99MAINT & REP GENERAL–
May 15, 2017City University of New York$22,979.28OTHR SERV AND CHRGS-GENERAL–
Sep 28, 2016City University Construction Fund$22,701.35OTHER EXPENDITURES-REPORTABLE–
Jul 12, 2016City University of New York$22,072.00MAINT & REP GENERAL–
Jun 20, 2017City University Construction Fund$15,825.62OTHER EXPENDITURES-REPORTABLE–
Mar 15, 2017City University of New York$15,000.00OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2017City University of New York$12,182.54OTHR SERV AND CHRGS-GENERAL–
FY 2016top 20 of 85 payments$1,042,397
DateAgencyAmountCategoryPurchase order
Feb 26, 2016City University Construction Fund$192,135.89OTHER EXPENDITURES-REPORTABLE–
Feb 26, 2016City University Construction Fund$118,372.32OTHER EXPENDITURES-REPORTABLE–
Jun 14, 2016City University Construction Fund$107,523.38OTHER EXPENDITURES-REPORTABLE–
Sep 22, 2015City University Construction Fund$86,269.13OTHER EXPENDITURES-REPORTABLE–
Aug 17, 2015City University Construction Fund$56,821.08OTHER EXPENDITURES-REPORTABLE–
Sep 15, 2015City University of New York$45,919.00OTHR SERV AND CHRGS-GENERAL–
Jun 27, 2016City University Construction Fund$40,000.00OTHER EXPENDITURES-REPORTABLE–
Nov 16, 2015City University Construction Fund$31,345.80OTHER EXPENDITURES-REPORTABLE–
Dec 22, 2015Department of Correction$17,650.00N/A–
Sep 29, 2015City University Construction Fund$16,724.30OTHER EXPENDITURES-REPORTABLE–
May 11, 2016City University Construction Fund$15,665.05OTHER EXPENDITURES-REPORTABLE–
Sep 8, 2015New York Public Library$11,854.51CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2015City University of New York$9,773.95OTHR SERV AND CHRGS-GENERAL–
Nov 4, 2015Department of Emergency Management$9,545.01PROF SERV OTHER–
May 2, 2016Department of Emergency Management$9,545.01PROF SERV OTHER–
Sep 16, 2015Department of Emergency Management$9,545.01PROF SERV OTHER–
Jan 25, 2016Department of Emergency Management$9,545.01PROF SERV OTHER–
Oct 13, 2015City University Construction Fund$9,402.10OTHER EXPENDITURES-REPORTABLE–
May 31, 2016City University of New York$8,704.08MAINT & REP GENERAL–
Jan 20, 2016City University of New York$8,704.08MAINT & REP GENERAL–
FY 2015top 20 of 107 payments$2,085,457
DateAgencyAmountCategoryPurchase order
Jul 14, 2014Department of Transportation$314,400.00CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2015City University Construction Fund$230,209.69OTHER EXPENDITURES-REPORTABLE–
Apr 28, 2015City University Construction Fund$185,234.32OTHER EXPENDITURES-REPORTABLE–
Jan 14, 2015City University Construction Fund$179,571.22OTHER EXPENDITURES-REPORTABLE–
Jun 9, 2015City University Construction Fund$166,750.55OTHER EXPENDITURES-REPORTABLE–
Jun 9, 2015City University Construction Fund$108,006.10OTHER EXPENDITURES-REPORTABLE–
Jun 30, 2015City University Construction Fund$101,605.92OTHER EXPENDITURES-REPORTABLE–
Sep 22, 2014City University Construction Fund$87,370.41OTHER EXPENDITURES-REPORTABLE–
Mar 18, 2015City University Construction Fund$58,577.21OTHER EXPENDITURES-REPORTABLE–
Mar 18, 2015City University Construction Fund$53,073.03OTHER EXPENDITURES-REPORTABLE–
Oct 27, 2014City University Construction Fund$42,550.00OTHER EXPENDITURES-REPORTABLE–
May 28, 2015City University Construction Fund$42,158.30OTHER EXPENDITURES-REPORTABLE–
Feb 20, 2015City University Construction Fund$41,551.20OTHER EXPENDITURES-REPORTABLE–
May 11, 2015New York Public Library$30,513.31CAPITAL PURCHASED EQUIPMENT–
Feb 18, 2015City University Construction Fund$26,000.00OTHER EXPENDITURES-REPORTABLE–
May 11, 2015New York Public Library$24,036.77CAPITAL PURCHASED EQUIPMENT–
Apr 27, 2015Department of Environmental Protection$19,500.00TRAINING PRGM CITY EMPLOYEES–
Dec 1, 2014City University of New York$14,497.00OTHR SERV AND CHRGS-GENERAL–
Feb 9, 2015City University of New York$14,355.00NON OVERNIGHT TRVL EXP-SPECIAL–
Nov 24, 2014City University Construction Fund$12,495.95OTHER EXPENDITURES-REPORTABLE–
FY 2014top 20 of 84 payments$5,105,239
DateAgencyAmountCategoryPurchase order
Jul 10, 2013Department of Transportation$1,596,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2013City University Construction Fund$738,589.71OTHER EXPENDITURES-GENERAL–
Jul 1, 2013Department of Transportation$578,400.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2014City University Construction Fund$365,508.30OTHER EXPENDITURES-REPORTABLE–
Oct 22, 2013City University Construction Fund$350,575.64OTHER EXPENDITURES-GENERAL–
Aug 20, 2013Department of Transportation$289,200.00CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2013City University Construction Fund$244,492.99OTHER EXPENDITURES-GENERAL–
Jun 16, 2014City University Construction Fund$154,191.81OTHER EXPENDITURES-REPORTABLE–
Jun 17, 2014City University Construction Fund$104,775.98OTHER EXPENDITURES-REPORTABLE–
Mar 26, 2014Department of Transportation$97,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2013Department of Transportation$91,200.00CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2013Department of Transportation$48,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 4, 2013Department of Transportation$40,000.00CAPITAL PURCHASED EQUIPMENT–
Aug 28, 2013City University of New York$31,497.75OTHR SERV AND CHRGS-GENERAL–
Sep 24, 2013City University of New York$31,497.75OTHR SERV AND CHRGS-GENERAL–
Jul 15, 2013City University of New York$27,805.44MAINT & REP GENERAL–
Jun 9, 2014City University of New York$23,295.00MAINT & REP GENERAL–
Jun 25, 2014City University of New York$21,680.00OTHR SERV AND CHRGS-GENERAL–
Aug 5, 2013Police Department$21,424.78MAINT & OPER OF INFRASTRUCTURE–
Jul 2, 2013City University of New York$17,800.00OTHR SERV AND CHRGS-GENERAL–
FY 2013top 20 of 60 payments$686,784
DateAgencyAmountCategoryPurchase order
Jul 16, 2012City University of New York$304,208.00OTHR SERV AND CHRGS-GENERAL–
Feb 25, 2013Department of Transportation$148,800.00CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2013Department of Transportation$37,200.00CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012City University of New York$26,180.76MAINT & REP GENERAL–
Jul 23, 2012Police Department$9,223.35MAINT & OPER OF INFRASTRUCTURE–
Jan 14, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Apr 1, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2012City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
May 20, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Aug 27, 2012City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Apr 23, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Sep 17, 2012City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Jan 28, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Sep 17, 2012City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Feb 26, 2013City University of New York$7,945.67OTHR SERV AND CHRGS-GENERAL–
Nov 28, 2012Department of Emergency Management$4,995.00PROF SERV OTHER–
Jun 10, 2013City University of New York$4,054.42MAINT & REP GENERAL–
Jul 23, 2012Police Department$3,408.00MAINT & OPER OF INFRASTRUCTURE–
Jan 14, 2013City University of New York$3,092.16OTHR SERV AND CHRGS-GENERAL–
Apr 15, 2013City University of New York$2,984.34MAINT & REP GENERAL–
FY 2012top 20 of 52 payments$352,379
DateAgencyAmountCategoryPurchase order
Jun 4, 2012City University of New York$32,559.34MAINT & REP GENERAL–
Jul 18, 2011City University of New York$24,041.00MAINT & REP GENERAL–
Dec 5, 2011City University of New York$24,020.00MAINT & REP GENERAL–
Jan 30, 2012Department of Emergency Management$18,480.00TELECOMMUNICATIONS MAINT–
Dec 5, 2011Department of Emergency Management$17,850.00TELECOMMUNICATIONS MAINT–
Feb 6, 2012City University of New York$16,508.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2012City University of New York$16,508.00OTHR SERV AND CHRGS-GENERAL–
Nov 28, 2011City University of New York$16,508.00OTHR SERV AND CHRGS-GENERAL–
Nov 28, 2011City University of New York$16,508.00OTHR SERV AND CHRGS-GENERAL–
Feb 6, 2012City University of New York$10,437.00MAINT & REP GENERAL–
Nov 21, 2011City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2011City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Apr 2, 2012City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Dec 21, 2011City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2011City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Jan 30, 2012City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Feb 21, 2012City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Apr 17, 2012City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Jun 21, 2012City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2011City University of New York$7,677.00OTHR SERV AND CHRGS-GENERAL–
FY 2011top 20 of 28 payments$323,626
DateAgencyAmountCategoryPurchase order
Oct 4, 2010Department of Emergency Management$50,556.00CONTRACTUAL SERVICES GENERAL–
Oct 25, 2010City University of New York$20,097.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2011City University of New York$20,084.49OTHR SERV AND CHRGS-GENERAL–
Feb 28, 2011City University of New York$20,084.49OTHR SERV AND CHRGS-GENERAL–
Jul 20, 2010City University of New York$20,000.00MAINT & REP GENERAL–
May 25, 2011Police Department$19,498.28MAINT & OPER OF INFRASTRUCTURE–
Sep 29, 2010City University of New York$18,975.00MAINT & REP GENERAL–
Dec 20, 2010Department of Emergency Management$17,244.00CONTRACTUAL SERVICES GENERAL–
Mar 4, 2011Department of Emergency Management$17,244.00CONTRACTUAL SERVICES GENERAL–
Jun 29, 2011Department of Emergency Management$13,711.00TELECOMMUNICATIONS MAINT–
Jun 13, 2011City University of New York$12,445.00OTHR SERV AND CHRGS-GENERAL–
Dec 6, 2010City University of New York$12,445.00OTHR SERV AND CHRGS-GENERAL–
Jan 24, 2011City University of New York$12,445.00OTHR SERV AND CHRGS-GENERAL–
Oct 4, 2010City University of New York$12,445.00OTHR SERV AND CHRGS-GENERAL–
Jul 20, 2010City University of New York$10,524.00MAINT & REP GENERAL–
Jul 6, 2010Police Department$6,937.80CONTRACTUAL SERVICES GENERAL–
Oct 27, 2010City University of New York$6,897.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2011City University of New York$6,322.26OTHR SERV AND CHRGS-GENERAL–
Feb 28, 2011City University of New York$6,322.26OTHR SERV AND CHRGS-GENERAL–
Jun 29, 2011Department of Emergency Management$4,139.00SUPPLIES + MATERIALS - GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025City University of New York$4,795.00MAINT & REP GENERALContracts
Jun 18, 2025City University Construction Fund$642,557.20OTHER EXPENDITURES-REPORTABLETrust & Agency
Jun 10, 2025City University of New York$10,125.00MAINT & REP GENERALContracts
May 27, 2025City University of New York$3,476.50MAINT & REP GENERALContracts
May 20, 2025City University of New York$10,125.00MAINT & REP GENERALContracts
May 19, 2025City University of New York$10,125.00MAINT & REP GENERALContracts
May 19, 2025City University Construction Fund$840,098.54OTHER EXPENDITURES-REPORTABLETrust & Agency
May 14, 2025City University of New York$22,911.14MAINT & REP GENERALContracts
May 12, 2025City University of New York$20,732.32MAINT & REP GENERALContracts
May 12, 2025City University of New York$250.93MAINT & REP GENERALContracts
May 12, 2025City University of New York$1,299.76MAINT & REP GENERALContracts
May 12, 2025City University of New York$501.16MAINT & REP GENERALContracts
May 12, 2025City University of New York$2,495.28MAINT & REP GENERALContracts
May 12, 2025City University of New York$3,170.08MAINT & REP GENERALContracts
Apr 29, 2025City University Construction Fund$6,296.60OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 29, 2025City University Construction Fund$24,284.85OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 16, 2025City University of New York$15,300.00MAINT & REP GENERALContracts
Apr 16, 2025City University of New York$9,628.75MAINT & REP GENERALContracts
Apr 16, 2025City University of New York$33,072.00MAINT & REP GENERALContracts
Apr 15, 2025City University Construction Fund$556,211.29OTHER EXPENDITURES-REPORTABLETrust & Agency
Apr 8, 2025City University of New York$5,101.24MAINT & REP GENERALContracts
Apr 2, 2025City University of New York$2,482.24MAINT & REP GENERALContracts
Apr 2, 2025City University of New York$10,125.00MAINT & REP GENERALContracts
Apr 2, 2025City University of New York$10,125.00MAINT & REP GENERALContracts
Apr 2, 2025City University of New York$10,125.00MAINT & REP GENERALContracts

Other vendors serving City University Construction Fund

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