Stantec Consulting Services Inc: New York City Government Payments
as recorded by New York City: STANTEC CONSULTING SERVICES INC
Stantec Consulting Services Inc is the 724th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 1% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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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 |
|---|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | 100 | $9,035,784 | Jan 15, 2010 – May 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 106 | $7,787,749 | Jan 2, 2020 – Jun 23, 2025 |
| IOTB CONSTRUCTION | 72 | $7,373,867 | Jan 26, 2010 – Jun 30, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $7,050 | Apr 4, 2022 – Apr 4, 2022 |
| DESIGN-CONSULTANT-IOTB | 886 | $48,855,230 | Jan 19, 2010 – Jun 30, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 2 | $4,065 | Jan 30, 2023 – Jan 30, 2023 |
| PROMPT PAYMENT INTEREST | 23 | $3,557 | Dec 14, 2015 – Jun 24, 2025 |
| N/A | 131 | $3,294,724 | May 12, 2017 – Jun 17, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 11 | $1,805,671 | Sep 20, 2021 – Aug 14, 2023 |
| EQUIPMENT GENERAL | 1 | $137,561 | Sep 28, 2021 – Sep 28, 2021 |
| CONSTRUCTION-BUILDINGS | 1,811 | $10,486,818 | Jan 15, 2010 – Jun 2, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$875 | May 14, 2018 – May 14, 2018 |
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 233 payments$10,364,668
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2025 | Department of Parks and Recreation | $384,252.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 16, 2024 | Department of Parks and Recreation | $339,421.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 30, 2024 | Department of Parks and Recreation | $289,310.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 8, 2025 | Department of Transportation | $270,653.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 23, 2024 | Department of Parks and Recreation | $223,195.00 | DESIGN-CONSULTANT-IOTB | – |
| May 6, 2025 | Department of Transportation | $218,759.76 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 27, 2025 | Water Supply | $214,373.85 | DESIGN-CONSULTANT-IOTB | – |
| Jul 22, 2024 | Department of Environmental Protection | $211,389.63 | DESIGN-CONSULTANT-IOTB | – |
| Oct 28, 2024 | Water Supply | $198,739.08 | DESIGN-CONSULTANT-IOTB | – |
| Nov 1, 2024 | Department of Parks and Recreation | $198,335.50 | DESIGN-CONSULTANT-IOTB | – |
| Feb 10, 2025 | Department of Parks and Recreation | $197,763.68 | DESIGN-CONSULTANT-IOTB | – |
| Jul 1, 2024 | Department of Transportation | $187,876.09 | DESIGN-CONSULTANT-IOTB | – |
| Apr 21, 2025 | Department of Small Business Services | $182,455.10 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2025 | Department of Parks and Recreation | $172,767.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 30, 2024 | Water Supply | $167,123.06 | DESIGN-CONSULTANT-IOTB | – |
| Sep 16, 2024 | Department of Small Business Services | $164,848.80 | DESIGN-CONSULTANT-IOTB | – |
| Jun 2, 2025 | Department of Parks and Recreation | $159,592.78 | DESIGN-CONSULTANT-IOTB | – |
| Sep 9, 2024 | Department of Parks and Recreation | $154,599.78 | DESIGN-CONSULTANT-IOTB | – |
| Sep 3, 2024 | Water Supply | $153,654.19 | DESIGN-CONSULTANT-IOTB | – |
| Mar 10, 2025 | Department of Parks and Recreation | $143,840.19 | DESIGN-CONSULTANT-IOTB | – |
FY 2024top 20 of 206 payments$10,265,253
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2023 | Department of Transportation | $398,299.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 15, 2023 | Department of Parks and Recreation | $388,948.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 28, 2024 | Department of Parks and Recreation | $321,040.95 | DESIGN-CONSULTANT-IOTB | – |
| Mar 4, 2024 | Department of Parks and Recreation | $302,825.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 17, 2024 | Department of Transportation | $272,779.77 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 25, 2023 | Department of Parks and Recreation | $272,277.80 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 23, 2023 | Department of Parks and Recreation | $251,908.35 | DESIGN-CONSULTANT-IOTB | – |
| Dec 19, 2023 | Department of Transportation | $243,984.77 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 22, 2023 | Department of Parks and Recreation | $187,023.17 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2023 | Department of Environmental Protection | $186,541.56 | DESIGN-CONSULTANT-IOTB | – |
| Apr 1, 2024 | Department of Transportation | $171,741.66 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 3, 2024 | Department of Parks and Recreation | $171,514.92 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 18, 2023 | Department of Parks and Recreation | $164,419.37 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2023 | Department of Parks and Recreation | $162,133.60 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 4, 2024 | Department of Parks and Recreation | $157,932.88 | DESIGN-CONSULTANT-IOTB | – |
| May 28, 2024 | Department of Transportation | $152,934.55 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 2, 2024 | Department of Parks and Recreation | $149,430.90 | DESIGN-CONSULTANT-IOTB | – |
| Apr 10, 2024 | Department of Transportation | $143,728.43 | DESIGN-CONSULTANT-IOTB | – |
| Dec 4, 2023 | Department of Environmental Protection | $139,144.82 | DESIGN-CONSULTANT-IOTB | – |
| May 1, 2024 | Department of Small Business Services | $125,183.46 | DESIGN-CONSULTANT-IOTB | – |
FY 2023top 20 of 213 payments$12,613,715
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2022 | Department of Transportation | $578,320.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 1, 2022 | Department of Transportation | $376,046.61 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 2, 2023 | Department of Parks and Recreation | $374,015.89 | DESIGN-CONSULTANT-IOTB | – |
| Aug 15, 2022 | Department of Environmental Protection | $365,998.15 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2022 | Fire Department | $353,085.05 | DESIGN-CONSULTANT-IOTB | – |
| Jul 12, 2022 | Department of Parks and Recreation | $302,319.85 | PROF SERV ENGINEER & ARCHITECT | – |
| May 22, 2023 | Department of Transportation | $285,156.27 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 27, 2023 | Department of Transportation | $276,359.30 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 6, 2022 | Department of Environmental Protection | $274,890.50 | DESIGN-CONSULTANT-IOTB | – |
| Nov 7, 2022 | Fire Department | $262,064.27 | DESIGN-CONSULTANT-IOTB | – |
| Dec 1, 2022 | Department of Environmental Protection | $254,386.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 27, 2022 | Department of Environmental Protection | $247,202.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 4, 2023 | Department of Environmental Protection | $240,606.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 3, 2022 | Department of Environmental Protection | $225,954.40 | DESIGN-CONSULTANT-IOTB | – |
| Feb 27, 2023 | Department of Environmental Protection | $221,978.07 | DESIGN-CONSULTANT-IOTB | – |
| Mar 27, 2023 | Department of Environmental Protection | $214,871.44 | DESIGN-CONSULTANT-IOTB | – |
| Jan 23, 2023 | Fire Department | $213,798.80 | DESIGN-CONSULTANT-IOTB | – |
| May 8, 2023 | Department of Parks and Recreation | $213,126.70 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2023 | Department of Environmental Protection | $207,073.27 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2023 | Department of Parks and Recreation | $206,829.42 | DESIGN-CONSULTANT-IOTB | – |
FY 2022top 20 of 181 payments$10,874,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2021 | Department of Environmental Protection | $584,726.29 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2022 | Department of Transportation | $457,591.19 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 28, 2022 | Department of Environmental Protection | $436,177.97 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2022 | Department of Parks and Recreation | $424,611.25 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 7, 2022 | Department of Environmental Protection | $394,760.92 | DESIGN-CONSULTANT-IOTB | – |
| Mar 28, 2022 | Department of Transportation | $354,787.07 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 22, 2022 | Fire Department | $321,042.86 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2022 | Department of Parks and Recreation | $315,547.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 26, 2021 | Fire Department | $295,119.06 | DESIGN-CONSULTANT-IOTB | – |
| Apr 13, 2022 | Fire Department | $276,009.78 | DESIGN-CONSULTANT-IOTB | – |
| May 3, 2022 | Department of Environmental Protection | $240,289.25 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2022 | Department of Parks and Recreation | $234,147.50 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2022 | Department of Environmental Protection | $208,832.23 | DESIGN-CONSULTANT-IOTB | – |
| Dec 13, 2021 | Fire Department | $204,666.28 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2022 | Fire Department | $202,325.19 | DESIGN-CONSULTANT-IOTB | – |
| Dec 14, 2021 | Department of Parks and Recreation | $199,380.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 14, 2021 | Department of Parks and Recreation | $197,372.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 1, 2021 | Department of Parks and Recreation | $154,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 20, 2021 | Department of Parks and Recreation | $139,080.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 28, 2021 | Department of Parks and Recreation | $137,561.00 | EQUIPMENT GENERAL | – |
FY 2021top 20 of 161 payments$11,153,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2021 | Department of Environmental Protection | $1,118,317.17 | DESIGN-CONSULTANT-IOTB | – |
| May 5, 2021 | Department of Environmental Protection | $743,161.38 | DESIGN-CONSULTANT-IOTB | – |
| Mar 12, 2021 | Department of Environmental Protection | $672,641.20 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2021 | Department of Transportation | $324,996.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 18, 2021 | Department of Environmental Protection | $289,414.75 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2020 | Department of Environmental Protection | $261,719.43 | IOTB CONSTRUCTION | – |
| Feb 16, 2021 | Department of Small Business Services | $251,493.94 | DESIGN-CONSULTANT-IOTB | – |
| Aug 17, 2020 | Department of Environmental Protection | $237,701.29 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2021 | Department of Small Business Services | $232,793.84 | DESIGN-CONSULTANT-IOTB | – |
| Feb 22, 2021 | Department of Environmental Protection | $229,074.83 | IOTB CONSTRUCTION | – |
| Oct 19, 2020 | Department of Transportation | $200,109.37 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 19, 2021 | Department of Environmental Protection | $186,986.40 | IOTB CONSTRUCTION | – |
| Aug 31, 2020 | Department of Small Business Services | $175,133.40 | DESIGN-CONSULTANT-IOTB | – |
| Dec 21, 2020 | Department of Parks and Recreation | $168,940.25 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2020 | Department of Small Business Services | $165,048.17 | DESIGN-CONSULTANT-IOTB | – |
| Mar 10, 2021 | Department of Environmental Protection | $157,271.47 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2020 | Department of Environmental Protection | $153,172.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2020 | Department of Environmental Protection | $153,126.83 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2021 | Department of Environmental Protection | $152,801.26 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2020 | Department of Environmental Protection | $147,421.48 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 213 payments$7,149,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2019 | Department of Environmental Protection | $261,406.95 | IOTB CONSTRUCTION | – |
| Feb 5, 2020 | Department of Environmental Protection | $258,994.90 | IOTB CONSTRUCTION | – |
| Feb 6, 2020 | Department of Small Business Services | $240,917.15 | DESIGN-CONSULTANT-IOTB | – |
| Jun 29, 2020 | Department of Environmental Protection | $235,349.67 | IOTB CONSTRUCTION | – |
| Jun 10, 2020 | Department of Small Business Services | $232,793.84 | DESIGN-CONSULTANT-IOTB | – |
| Sep 11, 2019 | Department of Environmental Protection | $231,217.85 | IOTB CONSTRUCTION | – |
| Mar 16, 2020 | Department of Environmental Protection | $225,114.35 | IOTB CONSTRUCTION | – |
| Jun 12, 2020 | Department of Parks and Recreation | $213,052.58 | DESIGN-CONSULTANT-IOTB | – |
| Jul 22, 2019 | Department of Environmental Protection | $191,294.00 | IOTB CONSTRUCTION | – |
| Feb 26, 2020 | Department of Environmental Protection | $186,822.08 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 18, 2019 | Department of Parks and Recreation | $165,383.68 | DESIGN-CONSULTANT-IOTB | – |
| Mar 25, 2020 | Department of Parks and Recreation | $162,161.73 | DESIGN-CONSULTANT-IOTB | – |
| Nov 6, 2019 | Department of Parks and Recreation | $157,394.14 | DESIGN-CONSULTANT-IOTB | – |
| Apr 24, 2020 | Department of Transportation | $156,974.70 | DESIGN-CONSULTANT-IOTB | – |
| May 8, 2020 | Department of Environmental Protection | $121,490.88 | IOTB CONSTRUCTION | – |
| May 22, 2020 | Department of Environmental Protection | $119,057.95 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2019 | Department of Parks and Recreation | $112,104.52 | DESIGN-CONSULTANT-IOTB | – |
| Jun 5, 2020 | Department of Parks and Recreation | $111,957.63 | DESIGN-CONSULTANT-IOTB | – |
| Jun 12, 2020 | Department of Parks and Recreation | $110,052.59 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 22, 2019 | Department of Parks and Recreation | $104,210.89 | DESIGN-CONSULTANT-IOTB | – |
FY 2019top 20 of 211 payments$4,058,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2019 | Department of Environmental Protection | $622,956.55 | IOTB CONSTRUCTION | – |
| Apr 17, 2019 | Department of Environmental Protection | $231,083.25 | IOTB CONSTRUCTION | – |
| Jun 18, 2019 | Department of Environmental Protection | $228,798.15 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Parks and Recreation | $135,662.73 | DESIGN-CONSULTANT-IOTB | – |
| Sep 27, 2018 | School Construction Authority | $133,033.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2018 | Department of Parks and Recreation | $124,290.87 | DESIGN-CONSULTANT-IOTB | – |
| Mar 4, 2019 | Department of Environmental Protection | $120,179.27 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2018 | Department of Parks and Recreation | $119,041.46 | DESIGN-CONSULTANT-IOTB | – |
| Dec 3, 2018 | Department of Environmental Protection | $117,193.20 | IOTB CONSTRUCTION | – |
| Mar 27, 2019 | Department of Transportation | $98,329.25 | IOTB CONSTRUCTION | – |
| Sep 11, 2018 | Department of Parks and Recreation | $96,228.58 | DESIGN-CONSULTANT-IOTB | – |
| Dec 10, 2018 | Department of Parks and Recreation | $88,102.95 | DESIGN-CONSULTANT-IOTB | – |
| Feb 26, 2019 | Department of Parks and Recreation | $81,936.17 | DESIGN-CONSULTANT-IOTB | – |
| May 1, 2019 | Department of Parks and Recreation | $79,991.88 | DESIGN-CONSULTANT-IOTB | – |
| Oct 15, 2018 | Department of Cultural Affairs | $78,816.73 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2018 | Department of Parks and Recreation | $71,486.62 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2019 | Department of Parks and Recreation | $64,808.42 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2018 | Department of Environmental Protection | $61,863.51 | IOTB CONSTRUCTION | – |
| Sep 5, 2018 | School Construction Authority | $57,414.14 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2019 | Department of Parks and Recreation | $56,976.96 | DESIGN-CONSULTANT-IOTB | – |
FY 2018top 20 of 210 payments$1,766,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2018 | Department of Parks and Recreation | $167,672.67 | DESIGN-CONSULTANT-IOTB | – |
| Dec 11, 2017 | School Construction Authority | $111,404.39 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2018 | Department of Environmental Protection | $90,605.30 | IOTB CONSTRUCTION | – |
| Nov 27, 2017 | Department of Environmental Protection | $80,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 30, 2018 | Department of Environmental Protection | $79,884.44 | IOTB CONSTRUCTION | – |
| Jul 10, 2017 | Department of Environmental Protection | $75,153.02 | IOTB CONSTRUCTION | – |
| Jun 12, 2018 | Department of Parks and Recreation | $68,891.51 | DESIGN-CONSULTANT-IOTB | – |
| Jun 13, 2018 | Department of Environmental Protection | $57,362.70 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Environmental Protection | $49,333.72 | IOTB CONSTRUCTION | – |
| Mar 26, 2018 | Department of Transportation | $42,670.75 | IOTB CONSTRUCTION | – |
| May 29, 2018 | Department of Parks and Recreation | $42,384.52 | DESIGN-CONSULTANT-IOTB | – |
| Feb 20, 2018 | Department of Transportation | $41,481.78 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2017 | Department of Environmental Protection | $40,538.12 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | School Construction Authority | $39,863.94 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2017 | Department of Environmental Protection | $38,893.48 | N/A | – |
| Mar 26, 2018 | Department of Transportation | $35,078.15 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2018 | School Construction Authority | $33,044.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2018 | Department of Environmental Protection | $30,956.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 1, 2017 | Department of Design and Construction | $30,408.00 | N/A | – |
| Oct 10, 2017 | Department of Parks and Recreation | $30,160.45 | DESIGN-CONSULTANT-IOTB | – |
FY 2017top 20 of 292 payments$5,216,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2016 | Department of Transportation | $408,458.56 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2016 | Department of Environmental Protection | $400,000.00 | IOTB CONSTRUCTION | – |
| Jan 9, 2017 | Department of Environmental Protection | $303,323.28 | IOTB CONSTRUCTION | – |
| Feb 6, 2017 | Department of Transportation | $255,463.29 | DESIGN-CONSULTANT-IOTB | – |
| Dec 20, 2016 | Department of Transportation | $223,549.61 | DESIGN-CONSULTANT-IOTB | – |
| May 15, 2017 | Department of Environmental Protection | $222,691.42 | IOTB CONSTRUCTION | – |
| Nov 15, 2016 | Department of Environmental Protection | $201,772.62 | DESIGN-CONSULTANT-IOTB | – |
| Mar 20, 2017 | Department of Transportation | $164,193.20 | DESIGN-CONSULTANT-IOTB | – |
| Jul 13, 2016 | Department of Transportation | $163,353.47 | DESIGN-CONSULTANT-IOTB | – |
| Jan 9, 2017 | Department of Environmental Protection | $150,000.00 | IOTB CONSTRUCTION | – |
| Jan 9, 2017 | Department of Environmental Protection | $150,000.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2016 | Department of Transportation | $134,972.82 | DESIGN-CONSULTANT-IOTB | – |
| Jul 18, 2016 | Department of Transportation | $132,845.35 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2016 | Department of Environmental Protection | $131,247.44 | IOTB CONSTRUCTION | – |
| Apr 17, 2017 | Department of Environmental Protection | $120,000.00 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2017 | Department of Environmental Protection | $117,389.25 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Transportation | $100,985.28 | DESIGN-CONSULTANT-IOTB | – |
| Aug 31, 2016 | Department of Environmental Protection | $100,000.00 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Transportation | $94,015.52 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2017 | Department of Environmental Protection | $89,388.31 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 312 payments$4,548,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2015 | Department of Transportation | $271,824.90 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2016 | School Construction Authority | $186,757.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2016 | Department of Transportation | $168,828.24 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2016 | School Construction Authority | $168,082.02 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2016 | School Construction Authority | $164,860.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2016 | School Construction Authority | $148,374.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2016 | Department of Transportation | $145,260.42 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2016 | Department of Environmental Protection | $142,354.57 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2016 | Department of Environmental Protection | $138,829.39 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | School Construction Authority | $124,505.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2015 | Department of Environmental Protection | $119,971.71 | IOTB CONSTRUCTION | – |
| Jan 15, 2016 | School Construction Authority | $109,907.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2016 | Department of Transportation | $98,464.09 | DESIGN-CONSULTANT-IOTB | – |
| May 31, 2016 | School Construction Authority | $97,244.26 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2016 | Department of Transportation | $81,040.94 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2015 | School Construction Authority | $77,271.66 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2016 | School Construction Authority | $75,634.42 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2015 | School Construction Authority | $69,436.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2015 | School Construction Authority | $65,270.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 8, 2016 | School Construction Authority | $61,817.33 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 200 payments$2,319,422
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2015 | Department of Environmental Protection | $220,306.41 | IOTB CONSTRUCTION | – |
| Jul 1, 2014 | Department of Transportation | $153,472.52 | DESIGN-CONSULTANT-IOTB | – |
| Aug 5, 2014 | Department of Environmental Protection | $137,079.28 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Environmental Protection | $119,586.71 | IOTB CONSTRUCTION | – |
| Jun 8, 2015 | Department of Transportation | $92,197.88 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2015 | Department of Transportation | $84,901.08 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2015 | School Construction Authority | $82,560.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2015 | Department of Parks and Recreation | $80,506.58 | DESIGN-CONSULTANT-IOTB | – |
| Aug 11, 2014 | Department of Transportation | $74,005.78 | DESIGN-CONSULTANT-IOTB | – |
| Mar 11, 2015 | Department of Transportation | $67,310.42 | DESIGN-CONSULTANT-IOTB | – |
| Mar 16, 2015 | School Construction Authority | $62,316.82 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2014 | Department of Parks and Recreation | $56,811.48 | DESIGN-CONSULTANT-IOTB | – |
| Dec 15, 2014 | Department of Citywide Administrative Services | $55,527.24 | DESIGN-CONSULTANT-IOTB | – |
| Sep 22, 2014 | Department of Environmental Protection | $45,679.20 | IOTB CONSTRUCTION | – |
| Sep 8, 2014 | School Construction Authority | $42,719.67 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2014 | Department of Parks and Recreation | $40,533.97 | DESIGN-CONSULTANT-IOTB | – |
| Aug 11, 2014 | School Construction Authority | $39,273.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2014 | School Construction Authority | $36,084.68 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2015 | Department of Transportation | $35,619.54 | DESIGN-CONSULTANT-IOTB | – |
| Dec 12, 2014 | School Construction Authority | $30,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 171 payments$1,879,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2013 | Department of Transportation | $108,549.30 | DESIGN-CONSULTANT-IOTB | – |
| Jul 17, 2013 | Department of Transportation | $76,607.06 | DESIGN-CONSULTANT-IOTB | – |
| Nov 13, 2013 | Health and Hospitals Corporation | $56,829.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2013 | School Construction Authority | $56,709.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2013 | Department of Environmental Protection | $50,000.00 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Transportation | $49,341.45 | DESIGN-CONSULTANT-IOTB | – |
| Jul 11, 2013 | School Construction Authority | $47,488.02 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2014 | School Construction Authority | $45,446.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2013 | Department of Citywide Administrative Services | $43,416.93 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2014 | Department of Transportation | $40,500.90 | DESIGN-CONSULTANT-IOTB | – |
| Oct 16, 2013 | Department of Transportation | $40,025.20 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2013 | Department of Parks and Recreation | $35,383.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 7, 2013 | Department of Cultural Affairs | $34,853.57 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 13, 2014 | School Construction Authority | $34,176.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2013 | School Construction Authority | $34,163.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2013 | School Construction Authority | $32,350.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2013 | Department of Citywide Administrative Services | $32,296.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2013 | School Construction Authority | $32,113.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Department of Cultural Affairs | $31,371.27 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 28, 2014 | School Construction Authority | $29,759.48 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 105 payments$1,332,757
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2012 | Department of Environmental Protection | $138,675.66 | IOTB CONSTRUCTION | – |
| Jun 17, 2013 | Department of Transportation | $99,083.31 | DESIGN-CONSULTANT-IOTB | – |
| Apr 2, 2013 | Department of Parks and Recreation | $54,662.48 | DESIGN-CONSULTANT-IOTB | – |
| May 29, 2013 | Department of Environmental Protection | $50,000.00 | IOTB CONSTRUCTION | – |
| May 29, 2013 | Department of Environmental Protection | $41,741.36 | IOTB CONSTRUCTION | – |
| Jan 17, 2013 | Department of Parks and Recreation | $40,346.61 | DESIGN-CONSULTANT-IOTB | – |
| Jun 24, 2013 | Department of Cultural Affairs | $39,491.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 24, 2012 | Department of Transportation | $39,258.44 | DESIGN-CONSULTANT-IOTB | – |
| Mar 20, 2013 | Department of Cultural Affairs | $37,703.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 8, 2013 | Department of Citywide Administrative Services | $37,627.18 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | School Construction Authority | $34,952.00 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | School Construction Authority | $34,864.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2013 | Department of Environmental Protection | $33,108.90 | IOTB CONSTRUCTION | – |
| May 28, 2013 | School Construction Authority | $28,339.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2012 | Department of Parks and Recreation | $28,080.38 | DESIGN-CONSULTANT-IOTB | – |
| Feb 19, 2013 | Department of Environmental Protection | $27,618.40 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $25,762.11 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2013 | School Construction Authority | $23,245.13 | CONSTRUCTION-BUILDINGS | – |
| Jan 14, 2013 | Department of Parks and Recreation | $20,234.18 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2013 | Department of Environmental Protection | $19,574.84 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 20 of 140 payments$1,033,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2011 | Department of Parks and Recreation | $142,196.27 | DESIGN-CONSULTANT-IOTB | – |
| Mar 19, 2012 | Department of Parks and Recreation | $96,492.35 | DESIGN-CONSULTANT-IOTB | – |
| Feb 6, 2012 | Department of Parks and Recreation | $72,110.21 | DESIGN-CONSULTANT-IOTB | – |
| Apr 4, 2012 | Department of Citywide Administrative Services | $60,998.19 | DESIGN-CONSULTANT-IOTB | – |
| Feb 1, 2012 | Department of Parks and Recreation | $50,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 26, 2011 | Department of Parks and Recreation | $48,267.63 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2011 | Department of Citywide Administrative Services | $46,980.12 | DESIGN-CONSULTANT-IOTB | – |
| Jan 24, 2012 | Department of Transportation | $42,752.52 | DESIGN-CONSULTANT-IOTB | – |
| Mar 7, 2012 | Department of Parks and Recreation | $36,227.96 | DESIGN-CONSULTANT-IOTB | – |
| Sep 20, 2011 | Department of Parks and Recreation | $27,430.19 | DESIGN-CONSULTANT-IOTB | – |
| Sep 7, 2011 | Department of Cultural Affairs | $24,113.40 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 4, 2012 | Department of Parks and Recreation | $19,226.00 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2012 | Department of Cultural Affairs | $19,000.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 17, 2012 | School Construction Authority | $15,678.76 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | Department of Environmental Protection | $15,516.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 11, 2011 | School Construction Authority | $14,411.03 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2012 | Department of Parks and Recreation | $14,262.68 | DESIGN-CONSULTANT-IOTB | – |
| Sep 19, 2011 | Department of Parks and Recreation | $11,268.23 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2011 | Department of Parks and Recreation | $10,477.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 24, 2011 | Department of Parks and Recreation | $9,537.07 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 198 payments$2,609,379
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2011 | Department of Parks and Recreation | $272,297.74 | DESIGN-CONSULTANT-IOTB | – |
| Feb 22, 2011 | Department of Citywide Administrative Services | $206,796.15 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2011 | Department of Environmental Protection | $182,078.60 | DESIGN-CONSULTANT-IOTB | – |
| Jan 18, 2011 | Department of Parks and Recreation | $177,507.50 | DESIGN-CONSULTANT-IOTB | – |
| Apr 25, 2011 | Department of Parks and Recreation | $128,669.45 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2010 | Department of Transportation | $110,292.04 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2011 | Department of Transportation | $104,774.40 | DESIGN-CONSULTANT-IOTB | – |
| Feb 7, 2011 | Department of Environmental Protection | $83,893.00 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2011 | Department of Citywide Administrative Services | $81,218.50 | DESIGN-CONSULTANT-IOTB | – |
| Nov 15, 2010 | Department of Citywide Administrative Services | $78,355.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 26, 2011 | Department of Parks and Recreation | $56,671.85 | DESIGN-CONSULTANT-IOTB | – |
| Jan 12, 2011 | School Construction Authority | $43,847.72 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2011 | School Construction Authority | $41,216.86 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2011 | Department of Transportation | $38,170.04 | DESIGN-CONSULTANT-IOTB | – |
| Jan 10, 2011 | Department of Transportation | $33,822.88 | DESIGN-CONSULTANT-IOTB | – |
| Apr 11, 2011 | Department of Environmental Protection | $32,624.74 | DESIGN-CONSULTANT-IOTB | – |
| Nov 29, 2010 | Department of Transportation | $31,041.15 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2010 | Department of Parks and Recreation | $29,363.08 | DESIGN-CONSULTANT-IOTB | – |
| Aug 17, 2010 | School Construction Authority | $29,231.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2010 | Department of Transportation | $28,360.00 | IOTB CONSTRUCTION | – |
FY 2010top 20 of 101 payments$1,604,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2010 | Department of Parks and Recreation | $257,719.70 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2010 | Department of Parks and Recreation | $201,446.32 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2010 | Department of Transportation | $152,446.60 | DESIGN-CONSULTANT-IOTB | – |
| Feb 23, 2010 | Department of Parks and Recreation | $72,645.60 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2010 | Department of Parks and Recreation | $66,877.10 | DESIGN-CONSULTANT-IOTB | – |
| Apr 27, 2010 | Department of Parks and Recreation | $58,726.16 | DESIGN-CONSULTANT-IOTB | – |
| Jun 22, 2010 | Department of Environmental Protection | $53,655.40 | DESIGN-CONSULTANT-IOTB | – |
| Feb 17, 2010 | Department of Parks and Recreation | $48,525.37 | DESIGN-CONSULTANT-IOTB | – |
| Apr 26, 2010 | Department of Parks and Recreation | $47,542.28 | DESIGN-CONSULTANT-IOTB | – |
| Apr 27, 2010 | Department of Parks and Recreation | $43,239.84 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2010 | School Construction Authority | $40,977.64 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2010 | Department of Parks and Recreation | $40,213.94 | DESIGN-CONSULTANT-IOTB | – |
| Apr 27, 2010 | Department of Environmental Protection | $32,624.73 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2010 | School Construction Authority | $24,430.78 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2010 | Department of Cultural Affairs | $22,020.68 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 25, 2010 | Department of Parks and Recreation | $21,019.78 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2010 | School Construction Authority | $19,880.67 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2010 | Department of Transportation | $19,640.00 | IOTB CONSTRUCTION | – |
| Jan 15, 2010 | School Construction Authority | $17,660.26 | CONSTRUCTION-BUILDINGS | – |
| Mar 2, 2010 | Department of Parks and Recreation | $17,461.48 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $9,400.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $19,896.25 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $735.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 24, 2025 | Department of Environmental Protection | $31.94 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $26,477.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Environmental Protection | $149.41 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 20, 2025 | Department of Parks and Recreation | $118.94 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 17, 2025 | Department of Environmental Protection | $31,828.43 | N/A | Contracts |
| Jun 17, 2025 | Department of Citywide Administrative Services | $33,486.27 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $3,903.56 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $18,647.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $30,851.50 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 9, 2025 | Water Supply | $3,833.62 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 9, 2025 | Water Supply | $98.74 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $20,665.79 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $68,971.17 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 4, 2025 | Water Supply | $8,991.55 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 3, 2025 | Department of Environmental Protection | $36,547.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Parks and Recreation | $159,592.78 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 2, 2025 | School Construction Authority | $15,150.32 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 2, 2025 | School Construction Authority | $2,854.42 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 2, 2025 | School Construction Authority | $14,179.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 2, 2025 | Department of Parks and Recreation | $21,610.29 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 30, 2025 | Department of Parks and Recreation | $26,790.48 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 30, 2025 | Water Supply | $107,077.03 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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