Simplex Grinnell LP: New York City Government Payments
as recorded by New York City: SIMPLEX GRINNELL LP
Simplex Grinnell LP is the 519th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 81st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 2.7% of everything the Department of Correction has paid vendors in that span. Payments to it fell 53.5% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 338 | $8,825,951 | Feb 10, 2010 – Aug 13, 2018 |
| ADMINISTRATIVE EXPENSES | 4 | $8,697 | Nov 13, 2017 – Jun 6, 2018 |
| CONSTRUCTION-BUILDINGS | 112 | $85,141,981 | Feb 17, 2010 – Sep 17, 2018 |
| MAINT & REP GENERAL | 494 | $7,704,120 | Jan 26, 2010 – Oct 3, 2018 |
| SUPPLIES + MATERIALS - GENERAL | 38 | $70,367 | Mar 22, 2010 – Jul 11, 2018 |
| OFFICE FURITURE | 1 | $6,600 | Nov 20, 2017 – Nov 20, 2017 |
| OFFICE EQUIPMENT MAINTENANCE | 5 | $6,044 | Mar 22, 2010 – Mar 16, 2011 |
| SECURITY SERVICES | 23 | $50,653 | Apr 4, 2011 – Nov 28, 2016 |
| EQUIPMENT GENERAL | 2 | $425 | Oct 6, 2010 – Jun 29, 2012 |
| OFFICE EQUIPMENT | 3 | $3,944 | Aug 8, 2011 – Jul 23, 2018 |
| OTHER EXPENDITURES-REPORTABLE | 24 | $3,837,987 | Feb 26, 2014 – Oct 22, 2018 |
| TELECOMMUNICATIONS EQUIPMENT | 2 | $30,000 | Apr 18, 2016 – Jul 13, 2016 |
| OFF SVC-MEMBERSHIP DUES & FEES | 43 | $29,014 | Jul 21, 2010 – Oct 9, 2018 |
| DESIGN-CONSULTANT-BUILDINGS | 27 | $24,045,818 | Sep 16, 2013 – Apr 13, 2017 |
| OTHER EXPENDITURES-GENERAL | 3 | $237,635 | Sep 23, 2013 – Nov 26, 2013 |
| MAINT & OPER OF INFRASTRUCTURE | 492 | $2,091,141 | Feb 1, 2010 – Sep 25, 2018 |
| SECURITY EQUIPMENT | 40 | $167,059 | Aug 21, 2013 – Jul 23, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 22 | $156,644 | Dec 20, 2010 – Jul 23, 2018 |
| MAINTENANCE SUPPLIES | 2 | $150 | Oct 26, 2016 – Dec 5, 2016 |
| N/A | 14 | $1,183,737 | Jun 18, 2019 – Jul 24, 2024 |
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 1 of 1 payments$295,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2024 | Department of Design and Construction | $295,183.09 | N/A | – |
FY 2024top 4 of 4 payments$634,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Department of Design and Construction | $276,520.35 | N/A | – |
| Oct 20, 2023 | Department of Design and Construction | $192,636.63 | N/A | – |
| Jan 5, 2024 | Department of Design and Construction | $96,563.89 | N/A | – |
| Apr 23, 2024 | Department of Design and Construction | $68,499.52 | N/A | – |
FY 2023top 4 of 4 payments$75,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2023 | Department of Design and Construction | $26,417.91 | N/A | – |
| Oct 11, 2022 | Department of Design and Construction | $24,248.75 | N/A | – |
| Feb 17, 2023 | Department of Design and Construction | $20,035.50 | N/A | – |
| Oct 11, 2022 | Department of Design and Construction | $5,234.50 | N/A | – |
FY 2022top 2 of 2 payments$109,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2022 | Department of Design and Construction | $99,750.00 | N/A | – |
| Jan 21, 2022 | Department of Design and Construction | $9,975.00 | N/A | – |
FY 2021top 2 of 2 payments$34,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2021 | Department of Environmental Protection | $25,723.80 | N/A | – |
| Feb 19, 2021 | Department of Environmental Protection | $8,574.60 | N/A | – |
FY 2019top 20 of 89 payments$1,836,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Department of Correction | $346,122.69 | MAINT & REP GENERAL | – |
| Sep 17, 2018 | Department of Correction | $126,581.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2018 | City University Construction Fund | $73,150.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 15, 2018 | Department of Correction | $59,748.76 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $58,911.68 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $58,368.40 | MAINT & REP GENERAL | – |
| Aug 15, 2018 | Department of Correction | $58,251.52 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $57,202.47 | MAINT & REP GENERAL | – |
| Jul 2, 2018 | Department of Correction | $55,940.38 | MAINT & REP GENERAL | – |
| Aug 15, 2018 | Department of Correction | $53,909.76 | MAINT & REP GENERAL | – |
| Aug 15, 2018 | Department of Correction | $53,629.11 | MAINT & REP GENERAL | – |
| Jul 2, 2018 | Department of Correction | $53,090.34 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $52,595.38 | MAINT & REP GENERAL | – |
| Aug 15, 2018 | Department of Correction | $52,195.12 | MAINT & REP GENERAL | – |
| Jul 2, 2018 | Department of Correction | $50,782.75 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $50,597.38 | MAINT & REP GENERAL | – |
| Jul 2, 2018 | Department of Correction | $48,950.13 | MAINT & REP GENERAL | – |
| Jul 2, 2018 | Department of Correction | $43,459.33 | MAINT & REP GENERAL | – |
| Sep 19, 2018 | Department of Correction | $43,172.21 | MAINT & REP GENERAL | – |
| Aug 15, 2018 | Department of Correction | $36,444.63 | MAINT & REP GENERAL | – |
FY 2018top 20 of 199 payments$9,282,736
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2018 | Department of Correction | $1,895,959.65 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2017 | Department of Correction | $1,591,555.33 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2018 | Department of Correction | $503,202.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2018 | Department of Correction | $447,264.30 | MAINT & REP GENERAL | – |
| Mar 13, 2018 | Department of Correction | $359,642.91 | MAINT & REP GENERAL | – |
| Mar 13, 2018 | Department of Correction | $356,345.95 | MAINT & REP GENERAL | – |
| Mar 13, 2018 | Department of Correction | $324,150.90 | MAINT & REP GENERAL | – |
| Jun 4, 2018 | Department of Correction | $316,529.17 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2018 | Department of Correction | $307,197.49 | MAINT & REP GENERAL | – |
| Mar 13, 2018 | City University Construction Fund | $129,057.50 | OTHER EXPENDITURES-REPORTABLE | – |
| Jun 11, 2018 | City University Construction Fund | $118,631.60 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 20, 2018 | Department of Correction | $95,234.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2018 | City University Construction Fund | $90,433.84 | OTHER EXPENDITURES-REPORTABLE | – |
| Feb 26, 2018 | Department of Correction | $76,366.58 | MAINT & REP GENERAL | – |
| Feb 26, 2018 | Department of Correction | $73,325.41 | MAINT & REP GENERAL | – |
| Feb 26, 2018 | Department of Correction | $68,143.52 | MAINT & REP GENERAL | – |
| Jun 7, 2018 | Department of Correction | $66,141.74 | MAINT & REP GENERAL | – |
| Jul 5, 2017 | Department of Correction | $65,392.11 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2018 | Department of Correction | $58,902.21 | MAINT & REP GENERAL | – |
| May 24, 2018 | Department of Correction | $56,835.94 | MAINT & REP GENERAL | – |
FY 2017top 20 of 254 payments$11,801,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2016 | Department of Correction | $3,759,898.71 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2017 | Department of Correction | $2,030,197.16 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 6, 2017 | Department of Correction | $1,839,836.64 | CONSTRUCTION-BUILDINGS | – |
| Dec 21, 2016 | Department of Correction | $292,160.76 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2016 | Department of Correction | $201,971.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | City University Construction Fund | $90,558.47 | OTHER EXPENDITURES-REPORTABLE | – |
| May 2, 2017 | Department of Correction | $83,037.53 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2017 | Department of Correction | $72,715.51 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2016 | Department of Correction | $70,632.52 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 1, 2017 | Department of Correction | $66,657.77 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2017 | Department of Correction | $61,784.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2016 | City University Construction Fund | $61,490.22 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 31, 2017 | Department of Correction | $60,618.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2017 | Department of Correction | $59,624.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2017 | Department of Correction | $59,163.40 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2017 | Department of Correction | $59,108.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2017 | Department of Correction | $58,970.84 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2017 | Department of Correction | $57,896.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2017 | Department of Correction | $56,911.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2017 | Department of Correction | $56,679.21 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 235 payments$18,646,592
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2015 | Department of Correction | $4,169,521.35 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2015 | Department of Correction | $2,980,163.39 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2016 | Department of Correction | $2,428,715.24 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2016 | Department of Correction | $1,671,483.81 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2016 | Department of Correction | $1,312,923.04 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2015 | Department of Correction | $1,098,680.45 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2015 | Department of Correction | $951,221.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 28, 2015 | Department of Correction | $666,280.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 22, 2016 | Department of Correction | $307,330.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2015 | Department of Correction | $252,082.90 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | City University Construction Fund | $249,596.07 | OTHER EXPENDITURES-REPORTABLE | – |
| Aug 17, 2015 | City University Construction Fund | $193,036.89 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 12, 2016 | City University Construction Fund | $167,269.87 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 5, 2015 | Department of Correction | $99,992.62 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Correction | $56,417.97 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2015 | Department of Correction | $54,064.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2016 | Department of Correction | $53,518.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2016 | Department of Correction | $50,493.33 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2016 | Department of Correction | $48,709.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Correction | $48,208.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 183 payments$15,936,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2015 | Department of Correction | $1,936,743.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2014 | Department of Correction | $1,686,665.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2015 | Department of Correction | $1,222,579.74 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 10, 2014 | Department of Correction | $1,002,958.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 2, 2014 | Department of Correction | $694,536.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 6, 2014 | Department of Correction | $600,970.32 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 30, 2015 | City University Construction Fund | $593,606.78 | OTHER EXPENDITURES-REPORTABLE | – |
| Sep 10, 2014 | Department of Correction | $569,750.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2015 | Department of Correction | $478,288.01 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 30, 2014 | City University Construction Fund | $433,228.04 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 27, 2015 | City University Construction Fund | $431,015.19 | OTHER EXPENDITURES-REPORTABLE | – |
| Mar 30, 2015 | Department of Correction | $326,369.52 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 22, 2015 | Department of Correction | $298,972.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 10, 2014 | Department of Correction | $257,938.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 7, 2015 | Department of Education | $250,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 30, 2015 | Department of Correction | $249,285.26 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 16, 2014 | Department of Correction | $241,302.48 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2014 | City University Construction Fund | $216,614.02 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 20, 2015 | City University Construction Fund | $199,704.49 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 27, 2014 | Department of Correction | $194,664.06 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 136 payments$37,796,984
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2013 | Department of Correction | $5,113,860.19 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 23, 2013 | Department of Correction | $4,355,661.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2014 | Department of Correction | $2,822,261.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2013 | Department of Correction | $2,661,725.76 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 16, 2013 | Department of Correction | $2,094,962.27 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2013 | Department of Correction | $1,737,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2013 | Department of Correction | $1,520,547.29 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2014 | Department of Correction | $1,478,666.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2013 | Department of Correction | $1,441,344.55 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Correction | $1,407,069.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 16, 2014 | Department of Correction | $1,305,708.32 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 11, 2013 | Department of Correction | $1,135,392.69 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2013 | Department of Correction | $1,013,632.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 11, 2014 | Department of Correction | $944,120.67 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2014 | Department of Correction | $896,748.66 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 1, 2014 | Department of Correction | $701,882.61 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 21, 2014 | Department of Correction | $689,478.55 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2014 | Department of Correction | $601,856.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 18, 2014 | Department of Correction | $600,888.24 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 4, 2014 | Department of Correction | $577,779.71 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 134 payments$27,227,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2013 | Department of Correction | $4,257,515.01 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2013 | Department of Correction | $2,443,107.71 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Correction | $1,632,641.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2012 | Department of Correction | $1,544,152.94 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | Department of Correction | $1,421,131.46 | CONSTRUCTION-BUILDINGS | – |
| Dec 24, 2012 | Department of Correction | $1,375,039.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2013 | Department of Correction | $1,371,150.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2013 | Department of Correction | $1,220,700.61 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2012 | Department of Correction | $1,179,575.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2012 | Department of Correction | $1,124,570.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2012 | Department of Correction | $1,064,650.78 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2013 | Department of Correction | $1,026,786.72 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2013 | Department of Correction | $1,003,719.46 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2013 | Department of Correction | $759,171.99 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2013 | Department of Correction | $717,921.44 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2013 | Department of Correction | $551,564.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2012 | Department of Correction | $478,591.18 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2013 | Department of Correction | $468,157.18 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2012 | Department of Correction | $409,159.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2013 | Department of Correction | $389,177.55 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 203 payments$8,146,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2011 | Department of Correction | $1,192,167.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2012 | Department of Correction | $956,787.67 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2012 | Department of Correction | $701,266.67 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2012 | Department of Correction | $684,893.31 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2011 | Department of Correction | $548,763.17 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2012 | Department of Correction | $487,783.84 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2011 | Department of Correction | $440,860.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Department of Correction | $436,438.55 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2011 | Department of Correction | $353,309.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2011 | Department of Correction | $346,944.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Correction | $302,060.54 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2012 | Department of Correction | $141,925.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2012 | Department of Correction | $135,688.49 | CONSTRUCTION-BUILDINGS | – |
| Dec 19, 2011 | Department of Correction | $82,154.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2012 | Department of Education | $53,209.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 15, 2012 | Department of Correction | $50,635.35 | MAINT & REP GENERAL | – |
| May 29, 2012 | Department of Correction | $46,068.24 | MAINT & REP GENERAL | – |
| Feb 13, 2012 | Department of Correction | $41,567.32 | MAINT & REP GENERAL | – |
| Aug 22, 2011 | Department of Correction | $41,238.08 | MAINT & REP GENERAL | – |
| Dec 5, 2011 | Department of Correction | $40,997.26 | MAINT & REP GENERAL | – |
FY 2011top 20 of 164 payments$1,392,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Correction | $307,402.90 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2010 | Department of Correction | $66,413.04 | MAINT & REP GENERAL | – |
| May 23, 2011 | Department of Correction | $64,613.55 | MAINT & REP GENERAL | – |
| Mar 23, 2011 | Department of Correction | $41,580.00 | MAINT & REP GENERAL | – |
| May 12, 2011 | Department of Correction | $37,551.38 | MAINT & REP GENERAL | – |
| Feb 17, 2011 | Department of Correction | $36,240.00 | MAINT & REP GENERAL | – |
| Feb 17, 2011 | Department of Correction | $31,680.00 | MAINT & REP GENERAL | – |
| Dec 1, 2010 | Department of Correction | $30,960.00 | MAINT & REP GENERAL | – |
| Sep 21, 2010 | Department of Correction | $30,240.00 | MAINT & REP GENERAL | – |
| Apr 15, 2011 | Department of Correction | $30,180.80 | MAINT & REP GENERAL | – |
| Mar 21, 2011 | Department of Correction | $28,920.00 | MAINT & REP GENERAL | – |
| Jun 7, 2011 | Department of Education | $28,802.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 1, 2010 | Department of Correction | $27,960.00 | MAINT & REP GENERAL | – |
| Sep 21, 2010 | Department of Correction | $27,493.44 | MAINT & REP GENERAL | – |
| Sep 21, 2010 | Department of Correction | $26,428.80 | MAINT & REP GENERAL | – |
| Oct 12, 2010 | Department of Education | $22,900.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2010 | Department of Education | $22,764.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2010 | Department of Correction | $21,840.00 | MAINT & REP GENERAL | – |
| Oct 18, 2010 | City University of New York | $21,180.00 | MAINT & REP GENERAL | – |
| Sep 29, 2010 | Department of Correction | $19,800.00 | MAINT & REP GENERAL | – |
FY 2010top 20 of 79 payments$380,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2010 | Department of Correction | $49,584.87 | MAINT & REP GENERAL | – |
| Jun 28, 2010 | Department of Correction | $33,030.38 | MAINT & REP GENERAL | – |
| Jun 28, 2010 | Department of Correction | $28,138.65 | MAINT & REP GENERAL | – |
| Feb 10, 2010 | Police Department | $18,786.37 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2010 | Department of Education | $16,438.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 28, 2010 | Department of Correction | $15,554.88 | MAINT & REP GENERAL | – |
| Feb 23, 2010 | Department of Education | $15,062.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 12, 2010 | City University of New York | $14,585.00 | MAINT & REP GENERAL | – |
| Feb 17, 2010 | Health and Hospitals Corporation | $14,027.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | Department of Education | $9,618.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 18, 2010 | Department of Education | $9,295.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 23, 2010 | Department of Education | $7,977.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 11, 2010 | Department of Education | $7,699.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 24, 2010 | Department of Education | $5,848.61 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 16, 2010 | Department of Juvenile Justice | $5,800.00 | MAINT & REP GENERAL | – |
| May 13, 2010 | Department of Juvenile Justice | $5,800.00 | MAINT & REP GENERAL | – |
| Jan 26, 2010 | Department of Juvenile Justice | $5,800.00 | MAINT & REP GENERAL | – |
| Mar 8, 2010 | Department of Education | $5,425.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 23, 2010 | Department of Education | $5,373.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2010 | Department of Correction | $4,985.70 | MAINT & REP GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 24, 2024 | Department of Design and Construction | $295,183.09 | N/A | Contracts |
| Apr 23, 2024 | Department of Design and Construction | $276,520.35 | N/A | Contracts |
| Apr 23, 2024 | Department of Design and Construction | $68,499.52 | N/A | Contracts |
| Jan 5, 2024 | Department of Design and Construction | $96,563.89 | N/A | Contracts |
| Oct 20, 2023 | Department of Design and Construction | $192,636.63 | N/A | Contracts |
| Jun 10, 2023 | Department of Design and Construction | $26,417.91 | N/A | Contracts |
| Feb 17, 2023 | Department of Design and Construction | $20,035.50 | N/A | Contracts |
| Oct 11, 2022 | Department of Design and Construction | $5,234.50 | N/A | Contracts |
| Oct 11, 2022 | Department of Design and Construction | $24,248.75 | N/A | Contracts |
| Feb 23, 2022 | Department of Design and Construction | $99,750.00 | N/A | Contracts |
| Jan 21, 2022 | Department of Design and Construction | $9,975.00 | N/A | Contracts |
| Mar 17, 2021 | Department of Environmental Protection | $25,723.80 | N/A | Contracts |
| Feb 19, 2021 | Department of Environmental Protection | $8,574.60 | N/A | Contracts |
| Jun 18, 2019 | Department of Correction | $34,373.27 | N/A | Contracts |
| Oct 22, 2018 | City University Construction Fund | $73,150.00 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Oct 9, 2018 | Department of Environmental Protection | $436.60 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Oct 9, 2018 | Department of Environmental Protection | $152.45 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Oct 9, 2018 | Department of Environmental Protection | $59.45 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Oct 9, 2018 | Department of Environmental Protection | $170.28 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Oct 3, 2018 | City University of New York | $1,000.00 | MAINT & REP GENERAL | Contracts |
| Oct 3, 2018 | City University of New York | $1,170.00 | MAINT & REP GENERAL | Contracts |
| Oct 3, 2018 | City University of New York | $1,170.00 | MAINT & REP GENERAL | Contracts |
| Oct 3, 2018 | City University of New York | $1,170.00 | MAINT & REP GENERAL | Contracts |
| Oct 3, 2018 | City University of New York | $1,170.00 | MAINT & REP GENERAL | Contracts |
| Sep 25, 2018 | Department of Transportation | $8,173.16 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
- Transformative Reform Group LLC $90,394,376
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data