Smith-Miller + Hawkinson Architects: New York City Government Payments
as recorded by New York City: SMITH-MILLER + HAWKINSON ARCHITECTS
Smith-Miller + Hawkinson Architects is the 1,672nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in DESIGN-CONSULTANT-BUILDINGS spending. Its payments amount to 0.2% of everything the Police Department has paid vendors in that span. Payments to it fell 70.2% year over year.
Primary spending category: DESIGN-CONSULTANT-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 11, 2010 to Mar 27, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,779,776.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,967,186.26
- Payments represented
- 131
- Paying agencies shown
- 5
- Largest share of supplier total
- 60.9%
Largest displayed relationship: Police Department. Select a flow to explore its details.
Jan 11, 2010 to Mar 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Smith-Miller + Hawkinson Architects
$23,967,186from the agencies shownSmith-Miller + Hawkinson Architects
$23,967,186 from the agencies shown
- $15,098,66060.9% of supplier total
- $3,422,57613.8% of supplier total
- $3,042,62512.3% of supplier total
- $1,845,4707.4% of supplier total
- $557,8552.3% 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 |
|---|---|---|---|
| PROF SERV ENGINEER & ARCHITECT | 22 | $3,042,625 | Jun 29, 2015 – Apr 1, 2019 |
| DESIGN-CONSULTANT-BUILDINGS | 152 | $21,608,003 | Jan 11, 2010 – Mar 27, 2025 |
| DESIGN-CONSULTANT-IOTB | 21 | $129,149 | Jan 19, 2010 – Jul 13, 2012 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 6 of 6 payments$702,084
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2024 | Department of Health and Mental Hygiene | $227,445.96 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 7, 2025 | Department of Health and Mental Hygiene | $138,227.15 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 20, 2025 | Police Department | $101,374.54 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 21, 2024 | Police Department | $89,846.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $72,829.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 28, 2024 | Police Department | $72,360.46 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2024top 8 of 8 payments$2,358,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Police Department | $741,026.63 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 28, 2023 | Police Department | $714,287.05 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 8, 2024 | Police Department | $285,569.23 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 12, 2024 | Police Department | $259,706.65 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 19, 2024 | Department of Health and Mental Hygiene | $162,788.41 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 28, 2023 | Department of Health and Mental Hygiene | $88,330.18 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 17, 2024 | Department of Sanitation | $74,493.27 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 17, 2024 | Department of Sanitation | $32,095.22 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2023top 7 of 7 payments$4,902,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2022 | Police Department | $1,225,347.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 8, 2022 | Police Department | $1,024,911.51 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 28, 2023 | Police Department | $929,510.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 19, 2022 | Police Department | $618,729.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 27, 2022 | Police Department | $615,038.95 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 23, 2023 | Police Department | $412,437.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 15, 2023 | Department of Sanitation | $76,952.84 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2022top 11 of 11 payments$5,079,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2022 | Police Department | $1,461,324.05 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 30, 2022 | Police Department | $1,072,385.86 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 22, 2022 | Police Department | $733,311.84 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 22, 2021 | Police Department | $422,979.91 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 26, 2021 | Police Department | $363,916.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 29, 2021 | Police Department | $363,916.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 20, 2021 | Police Department | $279,483.07 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 29, 2021 | Police Department | $209,363.26 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 7, 2021 | Department of Health and Mental Hygiene | $71,169.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 8, 2021 | Department of Sanitation | $57,191.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 1, 2021 | Department of Health and Mental Hygiene | $44,167.59 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2021top 11 of 11 payments$859,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2021 | Police Department | $438,916.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 2, 2020 | Department of Health and Mental Hygiene | $170,795.33 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2021 | Department of Health and Mental Hygiene | $66,715.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 23, 2020 | New York Public Library | $41,516.78 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 2, 2020 | Department of Health and Mental Hygiene | $33,403.56 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 24, 2021 | Department of Health and Mental Hygiene | $30,620.94 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 29, 2021 | Department of Sanitation | $25,466.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 18, 2020 | Department of Sanitation | $19,884.70 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 15, 2020 | Department of Sanitation | $18,873.37 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 23, 2020 | New York Public Library | $11,795.95 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 21, 2021 | Police Department | $1,585.48 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2020top 20 of 20 payments$3,835,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2019 | Police Department | $995,189.88 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $615,125.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 12, 2019 | Police Department | $399,073.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 2, 2020 | Department of Health and Mental Hygiene | $281,733.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 4, 2020 | Department of Health and Mental Hygiene | $265,005.54 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 23, 2020 | Department of Sanitation | $248,101.98 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 8, 2020 | Department of Health and Mental Hygiene | $222,063.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $167,651.22 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 7, 2019 | Department of Health and Mental Hygiene | $147,225.30 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 8, 2020 | Department of Sanitation | $119,707.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 27, 2019 | Department of Health and Mental Hygiene | $118,322.73 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 10, 2019 | Department of Sanitation | $71,161.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 9, 2020 | Police Department | $57,323.81 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 12, 2020 | Department of Sanitation | $32,431.42 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 9, 2019 | New York Public Library | $24,814.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 23, 2020 | Department of Sanitation | $23,476.72 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 4, 2019 | New York Public Library | $15,881.28 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 22, 2020 | New York Public Library | $14,888.70 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2020 | New York Public Library | $13,896.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 12, 2020 | Department of Sanitation | $1,981.58 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2019top 20 of 20 payments$2,028,347
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2019 | Police Department | $369,190.54 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 3, 2019 | Department of Sanitation | $285,135.96 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 5, 2019 | Police Department | $249,356.72 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 28, 2019 | Police Department | $231,825.49 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 13, 2019 | Department of Sanitation | $181,412.32 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 4, 2019 | Police Department | $162,287.28 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 20, 2018 | Police Department | $136,617.73 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 19, 2018 | Department of Sanitation | $90,706.16 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 6, 2018 | Department of Design and Construction | $87,078.89 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 22, 2018 | Department of Sanitation | $80,112.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 5, 2018 | Police Department | $60,464.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 17, 2018 | Department of Sanitation | $34,139.52 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 20, 2018 | New York Public Library | $14,668.61 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 23, 2019 | New York Public Library | $13,896.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 6, 2018 | Department of Health and Mental Hygiene | $8,569.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 1, 2019 | Department of Design and Construction | $6,351.24 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 19, 2019 | New York Public Library | $5,955.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 19, 2018 | New York Public Library | $4,962.90 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 13, 2019 | Department of Sanitation | $4,464.11 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $1,150.94 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2018top 14 of 14 payments$2,890,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2017 | Department of Design and Construction | $627,565.65 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 4, 2017 | Department of Design and Construction | $393,771.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 22, 2018 | Department of Design and Construction | $274,091.68 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 23, 2018 | Department of Health and Mental Hygiene | $261,853.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 30, 2017 | Department of Design and Construction | $250,128.96 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 11, 2018 | Department of Design and Construction | $248,956.35 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 26, 2018 | Department of Sanitation | $182,681.58 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 15, 2018 | Department of Design and Construction | $175,947.05 | PROF SERV ENGINEER & ARCHITECT | – |
| May 31, 2018 | Department of Health and Mental Hygiene | $106,429.05 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 2, 2018 | Department of Sanitation | $99,963.16 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 16, 2017 | Department of Sanitation | $85,037.03 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 15, 2018 | Department of Design and Construction | $70,399.16 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $59,818.19 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 30, 2017 | Department of Design and Construction | $53,953.10 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2017top 8 of 8 payments$438,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2017 | Department of Design and Construction | $157,972.23 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 31, 2016 | New York Public Library | $79,844.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 12, 2017 | Department of Design and Construction | $64,983.52 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 8, 2017 | Department of Design and Construction | $37,787.26 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 24, 2016 | Department of Health and Mental Hygiene | $33,424.41 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 5, 2017 | Department of Health and Mental Hygiene | $27,711.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 18, 2017 | New York Public Library | $19,270.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 26, 2016 | Department of Design and Construction | $17,131.46 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2016top 15 of 15 payments$737,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Design and Construction | $125,326.45 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 8, 2016 | Department of Design and Construction | $111,970.24 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 10, 2016 | New York Public Library | $67,521.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 14, 2015 | Department of Design and Construction | $62,721.47 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 9, 2016 | New York Public Library | $56,909.14 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 27, 2015 | Department of Design and Construction | $52,598.73 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 12, 2015 | New York Public Library | $50,660.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 20, 2015 | Department of Design and Construction | $50,588.85 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 27, 2016 | Department of Design and Construction | $48,753.87 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 23, 2015 | Department of Design and Construction | $37,035.79 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 19, 2016 | New York Public Library | $35,881.40 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 30, 2015 | New York Public Library | $14,888.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 2, 2015 | New York Public Library | $11,911.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 10, 2015 | New York Public Library | $8,933.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 12, 2015 | Fire Department | $1,898.17 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2015top 3 of 3 payments$123,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2015 | Department of Design and Construction | $87,512.05 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 24, 2015 | New York Public Library | $23,822.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 15, 2015 | New York Public Library | $11,911.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2014top 9 of 9 payments$168,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | Fire Department | $36,971.44 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 3, 2014 | Fire Department | $34,565.01 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 23, 2013 | Fire Department | $28,602.02 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 28, 2013 | Fire Department | $15,925.10 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 27, 2014 | Fire Department | $12,060.24 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 25, 2014 | Fire Department | $10,851.77 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 21, 2013 | Fire Department | $10,846.82 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 19, 2013 | Fire Department | $10,846.82 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 22, 2013 | Fire Department | $7,959.97 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2013top 13 of 13 payments$193,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2013 | Fire Department | $31,020.14 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 25, 2012 | Fire Department | $29,201.65 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 26, 2012 | Fire Department | $22,917.65 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 11, 2013 | Fire Department | $21,693.64 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 17, 2013 | Fire Department | $19,752.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 10, 2012 | Fire Department | $13,318.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 27, 2012 | Fire Department | $12,605.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 29, 2013 | Fire Department | $11,924.82 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 17, 2013 | Fire Department | $11,616.82 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 26, 2012 | Fire Department | $10,846.83 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 16, 2012 | Department of Parks and Recreation | $5,208.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 13, 2012 | Department of Environmental Protection | $2,482.33 | DESIGN-CONSULTANT-IOTB | – |
| Nov 16, 2012 | Department of Parks and Recreation | $1,056.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2012top 13 of 13 payments$135,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2011 | Department of Parks and Recreation | $44,448.88 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2012 | Department of Environmental Protection | $31,938.68 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2012 | Fire Department | $13,440.41 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 12, 2011 | Department of Parks and Recreation | $11,112.22 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 26, 2011 | Department of Parks and Recreation | $8,447.87 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 26, 2011 | Department of Parks and Recreation | $6,936.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 19, 2011 | Department of Parks and Recreation | $4,098.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 24, 2011 | Department of Parks and Recreation | $4,098.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 13, 2011 | Fire Department | $3,009.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 5, 2011 | Department of Environmental Protection | $2,784.02 | DESIGN-CONSULTANT-IOTB | – |
| Sep 26, 2011 | Department of Parks and Recreation | $2,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2012 | Department of Parks and Recreation | $2,111.97 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 8, 2012 | Department of Parks and Recreation | $648.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2011top 20 of 21 payments$184,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2011 | Fire Department | $36,505.92 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 1, 2010 | Fire Department | $27,918.76 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 9, 2010 | Fire Department | $21,986.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 1, 2010 | Fire Department | $20,276.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 30, 2010 | Department of Environmental Protection | $16,333.71 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2011 | Department of Environmental Protection | $8,166.86 | DESIGN-CONSULTANT-IOTB | – |
| Jun 6, 2011 | Fire Department | $6,233.89 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 9, 2010 | Department of Environmental Protection | $5,568.02 | DESIGN-CONSULTANT-IOTB | – |
| Nov 24, 2010 | Department of Environmental Protection | $5,291.14 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2010 | Department of Environmental Protection | $5,291.14 | DESIGN-CONSULTANT-IOTB | – |
| Jul 9, 2010 | Department of Environmental Protection | $5,291.14 | DESIGN-CONSULTANT-IOTB | – |
| Jun 2, 2011 | Department of Environmental Protection | $5,291.14 | DESIGN-CONSULTANT-IOTB | – |
| Aug 4, 2010 | Department of Environmental Protection | $4,313.69 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 19, 2010 | Department of Parks and Recreation | $4,098.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 27, 2010 | Department of Parks and Recreation | $4,098.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 21, 2010 | Department of Environmental Protection | $2,784.01 | DESIGN-CONSULTANT-IOTB | – |
| May 23, 2011 | Department of Environmental Protection | $1,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 5, 2011 | Department of Environmental Protection | $1,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2010 | Department of Parks and Recreation | $1,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 24, 2011 | Department of Environmental Protection | $756.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 16 of 16 payments$141,916
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | Fire Department | $30,781.52 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 12, 2010 | Fire Department | $24,625.22 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 1, 2010 | Fire Department | $17,652.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 19, 2010 | Department of Environmental Protection | $8,166.86 | DESIGN-CONSULTANT-IOTB | – |
| Mar 22, 2010 | Department of Environmental Protection | $8,166.86 | DESIGN-CONSULTANT-IOTB | – |
| Mar 15, 2010 | Department of Parks and Recreation | $7,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 19, 2010 | Department of Environmental Protection | $7,462.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 19, 2010 | Department of Parks and Recreation | $6,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 22, 2010 | Department of Environmental Protection | $5,291.14 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2010 | Department of Parks and Recreation | $4,396.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 17, 2010 | Department of Environmental Protection | $4,313.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 15, 2010 | Department of Environmental Protection | $4,313.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 15, 2010 | Department of Environmental Protection | $4,313.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 2, 2010 | Department of Parks and Recreation | $4,098.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 15, 2010 | Department of Environmental Protection | $2,784.01 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2010 | Department of Environmental Protection | $2,050.00 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 27, 2025 | Department of Health and Mental Hygiene | $72,829.50 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 20, 2025 | Police Department | $101,374.54 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 7, 2025 | Department of Health and Mental Hygiene | $138,227.15 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Oct 28, 2024 | Police Department | $72,360.46 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Oct 21, 2024 | Department of Health and Mental Hygiene | $227,445.96 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 21, 2024 | Police Department | $89,846.48 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| May 8, 2024 | Police Department | $285,569.23 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Apr 19, 2024 | Department of Health and Mental Hygiene | $162,788.41 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Apr 17, 2024 | Department of Sanitation | $32,095.22 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Apr 17, 2024 | Department of Sanitation | $74,493.27 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jan 12, 2024 | Police Department | $259,706.65 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Nov 6, 2023 | Police Department | $741,026.63 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 28, 2023 | Police Department | $714,287.05 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 28, 2023 | Department of Health and Mental Hygiene | $88,330.18 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 28, 2023 | Police Department | $929,510.36 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 23, 2023 | Police Department | $412,437.21 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 15, 2023 | Department of Sanitation | $76,952.84 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 8, 2022 | Police Department | $1,024,911.51 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Oct 27, 2022 | Police Department | $615,038.95 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Sep 19, 2022 | Police Department | $618,729.45 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Aug 30, 2022 | Police Department | $1,225,347.97 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Jun 30, 2022 | Police Department | $1,072,385.86 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Apr 15, 2022 | Police Department | $1,461,324.05 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 22, 2022 | Police Department | $733,311.84 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 29, 2021 | Police Department | $209,363.26 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
Other vendors serving Police Department
- Turner STV a Joint Venture $778,670,707
- Motorola Solutions, Inc $447,294,700
- International Business Machines Corp $386,937,736
- City World Estate Auto Holdings LLC $167,586,802
- Vexcel Corporation $166,929,809
- Intergraph Corporation $129,677,209
- Information Builders, Inc $112,849,876
- Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co $87,003,316
- Integrated Parking Solutions, LLC $80,972,739
- Major Chevrolet Inc $75,456,926
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