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 and agency
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data