SpendLedger

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

$88,791,201total received
3,147payments
13agencies
Jan 15, 2010 – Jun 30, 2025first / last payment
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Same name in other jurisdictions

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

Payments by fiscal year

The payment history

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

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 15, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $88,791,200.53. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$81,404,809.29
Payments represented
2,977
Paying agencies shown
5
Largest share of supplier total
36.9%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Stantec Consulting Services Inc

$81,404,809from the agencies shown

Stantec Consulting Services Inc
$81,404,809 from the agencies shown

  1. $32,792,33336.9% of supplier total
  2. $23,484,62926.4% of supplier total
  3. $12,163,38213.7% of supplier total
  4. $10,287,17411.6% of supplier total
  5. $2,677,2923.0% of supplier total

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

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation74$4,022,735
FY 2025Water Supply26$1,775,830
FY 2025Department of Environmental Protection61$1,470,812
FY 2025Department of Transportation11$1,215,620
FY 2025Department of Small Business Services10$736,864
FY 2025Department of Citywide Administrative Services15$630,894
FY 2025School Construction Authority32$384,369
FY 2025Fire Department2$116,043
FY 2025Health and Hospitals Corporation2$11,500
FY 2024Department of Parks and Recreation83$3,891,223
FY 2024Department of Environmental Protection82$3,631,813
FY 2024Department of Transportation9$1,603,431
FY 2024Department of Citywide Administrative Services14$597,115
FY 2024Department of Small Business Services9$309,486
FY 2024Department of Design and Construction1$102,322
FY 2024Fire Department1$84,183
FY 2024School Construction Authority7$45,681
FY 2023Department of Environmental Protection81$5,770,811
FY 2023Department of Parks and Recreation71$3,414,119
FY 2023Department of Transportation11$1,861,078
FY 2023Fire Department5$1,083,650
FY 2023School Construction Authority39$219,658
FY 2023Department of Small Business Services4$156,436
FY 2023Department of Citywide Administrative Services2$107,963
FY 2022Department of Environmental Protection69$5,170,740
FY 2022Department of Parks and Recreation60$2,865,538
FY 2022Fire Department6$1,393,417
FY 2022Department of Transportation7$1,181,633
FY 2022School Construction Authority34$182,994
FY 2022Department of Small Business Services1$32,433
FY 2022Mayoralty2$23,846
FY 2022Department of Citywide Administrative Services1$18,974
FY 2022Department of Cultural Affairs1$5,212
FY 2021Department of Environmental Protection57$7,295,910
FY 2021Department of Parks and Recreation66$1,905,755
FY 2021Department of Transportation8$946,677
FY 2021Department of Small Business Services5$839,119
FY 2021School Construction Authority24$162,864
FY 2021Department of Citywide Administrative Services1$3,574
FY 2020Department of Environmental Protection41$3,039,704
FY 2020Department of Parks and Recreation59$2,665,279
FY 2020Department of Transportation10$504,135
FY 2020Department of Small Business Services3$494,927
FY 2020School Construction Authority94$358,425
FY 2020Department of Design and Construction6$86,581
FY 2019Department of Environmental Protection26$1,725,126
FY 2019Department of Parks and Recreation34$1,315,145
FY 2019School Construction Authority139$710,298
FY 2019Department of Transportation10$185,431
FY 2019Department of Cultural Affairs1$78,817
FY 2019Department of Design and Construction1$44,120
FY 2018Department of Environmental Protection15$627,197
FY 2018School Construction Authority175$598,249
FY 2018Department of Parks and Recreation5$329,817
FY 2018Department of Transportation10$176,291
FY 2018Department of Design and Construction4$29,533
FY 2018Department of Cultural Affairs1$5,212
FY 2017Department of Environmental Protection15$2,131,263
FY 2017Department of Transportation18$1,949,770
FY 2017School Construction Authority255$1,108,204
FY 2017Department of Cultural Affairs3$20,848
FY 2017Department of Parks and Recreation1$6,867
FY 2016School Construction Authority288$3,020,054
FY 2016Department of Transportation8$870,580
FY 2016Department of Environmental Protection8$507,299
FY 2016Department of Cultural Affairs5$94,939
FY 2016Department of Parks and Recreation2$55,344
FY 2016Department of Design and Construction1$75
FY 2015School Construction Authority172$866,202
FY 2015Department of Environmental Protection8$581,462
FY 2015Department of Transportation8$544,507
FY 2015Department of Parks and Recreation7$223,528
FY 2015Department of Citywide Administrative Services3$81,832
FY 2015Department of Cultural Affairs2$21,890
FY 2014School Construction Authority135$984,648
FY 2014Department of Transportation6$335,398
FY 2014Department of Parks and Recreation11$167,573
FY 2014Department of Cultural Affairs8$135,997
FY 2014Department of Environmental Protection5$114,362
FY 2014Department of Citywide Administrative Services3$76,225
FY 2014Health and Hospitals Corporation2$63,144
FY 2014Department of Homeless Services1$1,910
FY 2013School Construction Authority65$400,040
FY 2013Department of Environmental Protection8$312,069
FY 2013Department of Parks and Recreation14$260,431
FY 2013Department of Transportation6$174,634
FY 2013Department of Cultural Affairs11$147,956
FY 2013Department of Citywide Administrative Services1$37,627
FY 2012Department of Parks and Recreation17$564,297
FY 2012School Construction Authority109$223,408
FY 2012Department of Citywide Administrative Services2$107,978
FY 2012Department of Transportation6$66,321
FY 2012Department of Cultural Affairs5$56,463
FY 2012Department of Environmental Protection1$15,516
FY 2011Department of Parks and Recreation18$882,356
FY 2011School Construction Authority160$660,755
FY 2011Department of Citywide Administrative Services6$395,819
FY 2011Department of Transportation8$362,321
FY 2011Department of Environmental Protection3$298,596
FY 2011Department of Homeless Services2$5,945
FY 2011Department of Cultural Affairs1$3,586
FY 2010Department of Parks and Recreation15$914,621
FY 2010School Construction Authority75$361,326
FY 2010Department of Transportation4$185,555
FY 2010Department of Environmental Protection3$99,653
FY 2010Department of Cultural Affairs3$41,098
FY 2010Department of Citywide Administrative Services1$2,300
Total3,147$88,791,201

What the payments were for

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

CategoryPaymentsTotalFirst / last
DESIGN-CONSULTANT-BUILDINGS100$9,035,784Jan 15, 2010 – May 12, 2025
CONTRACTUAL SERVICES GENERAL106$7,787,749Jan 2, 2020 – Jun 23, 2025
IOTB CONSTRUCTION72$7,373,867Jan 26, 2010 – Jun 30, 2025
POLLUTION REMEDIATION OBLIGATIONS1$7,050Apr 4, 2022 – Apr 4, 2022
DESIGN-CONSULTANT-IOTB886$48,855,230Jan 19, 2010 – Jun 30, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE2$4,065Jan 30, 2023 – Jan 30, 2023
PROMPT PAYMENT INTEREST23$3,557Dec 14, 2015 – Jun 24, 2025
N/A131$3,294,724May 12, 2017 – Jun 17, 2025
PROF SERV ENGINEER & ARCHITECT11$1,805,671Sep 20, 2021 – Aug 14, 2023
EQUIPMENT GENERAL1$137,561Sep 28, 2021 – Sep 28, 2021
CONSTRUCTION-BUILDINGS1,811$10,486,818Jan 15, 2010 – Jun 2, 2025
<Non-Applicable Expenditure Object>3-$875May 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
DateAgencyAmountCategoryPurchase order
Apr 14, 2025Department of Parks and Recreation$384,252.68DESIGN-CONSULTANT-BUILDINGS–
Dec 16, 2024Department of Parks and Recreation$339,421.79DESIGN-CONSULTANT-BUILDINGS–
Sep 30, 2024Department of Parks and Recreation$289,310.80DESIGN-CONSULTANT-BUILDINGS–
Jan 8, 2025Department of Transportation$270,653.06DESIGN-CONSULTANT-BUILDINGS–
Sep 23, 2024Department of Parks and Recreation$223,195.00DESIGN-CONSULTANT-IOTB–
May 6, 2025Department of Transportation$218,759.76DESIGN-CONSULTANT-BUILDINGS–
Jan 27, 2025Water Supply$214,373.85DESIGN-CONSULTANT-IOTB–
Jul 22, 2024Department of Environmental Protection$211,389.63DESIGN-CONSULTANT-IOTB–
Oct 28, 2024Water Supply$198,739.08DESIGN-CONSULTANT-IOTB–
Nov 1, 2024Department of Parks and Recreation$198,335.50DESIGN-CONSULTANT-IOTB–
Feb 10, 2025Department of Parks and Recreation$197,763.68DESIGN-CONSULTANT-IOTB–
Jul 1, 2024Department of Transportation$187,876.09DESIGN-CONSULTANT-IOTB–
Apr 21, 2025Department of Small Business Services$182,455.10DESIGN-CONSULTANT-IOTB–
Jan 13, 2025Department of Parks and Recreation$172,767.50DESIGN-CONSULTANT-BUILDINGS–
Sep 30, 2024Water Supply$167,123.06DESIGN-CONSULTANT-IOTB–
Sep 16, 2024Department of Small Business Services$164,848.80DESIGN-CONSULTANT-IOTB–
Jun 2, 2025Department of Parks and Recreation$159,592.78DESIGN-CONSULTANT-IOTB–
Sep 9, 2024Department of Parks and Recreation$154,599.78DESIGN-CONSULTANT-IOTB–
Sep 3, 2024Water Supply$153,654.19DESIGN-CONSULTANT-IOTB–
Mar 10, 2025Department of Parks and Recreation$143,840.19DESIGN-CONSULTANT-IOTB–
FY 2024top 20 of 206 payments$10,265,253
DateAgencyAmountCategoryPurchase order
Sep 6, 2023Department of Transportation$398,299.53DESIGN-CONSULTANT-BUILDINGS–
Aug 15, 2023Department of Parks and Recreation$388,948.53DESIGN-CONSULTANT-BUILDINGS–
May 28, 2024Department of Parks and Recreation$321,040.95DESIGN-CONSULTANT-IOTB–
Mar 4, 2024Department of Parks and Recreation$302,825.55DESIGN-CONSULTANT-BUILDINGS–
Jan 17, 2024Department of Transportation$272,779.77DESIGN-CONSULTANT-BUILDINGS–
Sep 25, 2023Department of Parks and Recreation$272,277.80DESIGN-CONSULTANT-BUILDINGS–
Oct 23, 2023Department of Parks and Recreation$251,908.35DESIGN-CONSULTANT-IOTB–
Dec 19, 2023Department of Transportation$243,984.77DESIGN-CONSULTANT-BUILDINGS–
Nov 22, 2023Department of Parks and Recreation$187,023.17DESIGN-CONSULTANT-IOTB–
Jul 31, 2023Department of Environmental Protection$186,541.56DESIGN-CONSULTANT-IOTB–
Apr 1, 2024Department of Transportation$171,741.66DESIGN-CONSULTANT-BUILDINGS–
Apr 3, 2024Department of Parks and Recreation$171,514.92DESIGN-CONSULTANT-BUILDINGS–
Jul 18, 2023Department of Parks and Recreation$164,419.37DESIGN-CONSULTANT-IOTB–
Aug 14, 2023Department of Parks and Recreation$162,133.60PROF SERV ENGINEER & ARCHITECT–
Mar 4, 2024Department of Parks and Recreation$157,932.88DESIGN-CONSULTANT-IOTB–
May 28, 2024Department of Transportation$152,934.55DESIGN-CONSULTANT-BUILDINGS–
Jan 2, 2024Department of Parks and Recreation$149,430.90DESIGN-CONSULTANT-IOTB–
Apr 10, 2024Department of Transportation$143,728.43DESIGN-CONSULTANT-IOTB–
Dec 4, 2023Department of Environmental Protection$139,144.82DESIGN-CONSULTANT-IOTB–
May 1, 2024Department of Small Business Services$125,183.46DESIGN-CONSULTANT-IOTB–
FY 2023top 20 of 213 payments$12,613,715
DateAgencyAmountCategoryPurchase order
Dec 27, 2022Department of Transportation$578,320.60DESIGN-CONSULTANT-BUILDINGS–
Nov 1, 2022Department of Transportation$376,046.61DESIGN-CONSULTANT-BUILDINGS–
May 2, 2023Department of Parks and Recreation$374,015.89DESIGN-CONSULTANT-IOTB–
Aug 15, 2022Department of Environmental Protection$365,998.15DESIGN-CONSULTANT-IOTB–
Aug 31, 2022Fire Department$353,085.05DESIGN-CONSULTANT-IOTB–
Jul 12, 2022Department of Parks and Recreation$302,319.85PROF SERV ENGINEER & ARCHITECT–
May 22, 2023Department of Transportation$285,156.27DESIGN-CONSULTANT-BUILDINGS–
Feb 27, 2023Department of Transportation$276,359.30DESIGN-CONSULTANT-BUILDINGS–
Sep 6, 2022Department of Environmental Protection$274,890.50DESIGN-CONSULTANT-IOTB–
Nov 7, 2022Fire Department$262,064.27DESIGN-CONSULTANT-IOTB–
Dec 1, 2022Department of Environmental Protection$254,386.00DESIGN-CONSULTANT-IOTB–
Sep 27, 2022Department of Environmental Protection$247,202.00DESIGN-CONSULTANT-IOTB–
Jan 4, 2023Department of Environmental Protection$240,606.00DESIGN-CONSULTANT-IOTB–
Oct 3, 2022Department of Environmental Protection$225,954.40DESIGN-CONSULTANT-IOTB–
Feb 27, 2023Department of Environmental Protection$221,978.07DESIGN-CONSULTANT-IOTB–
Mar 27, 2023Department of Environmental Protection$214,871.44DESIGN-CONSULTANT-IOTB–
Jan 23, 2023Fire Department$213,798.80DESIGN-CONSULTANT-IOTB–
May 8, 2023Department of Parks and Recreation$213,126.70DESIGN-CONSULTANT-IOTB–
Jan 25, 2023Department of Environmental Protection$207,073.27DESIGN-CONSULTANT-IOTB–
Apr 3, 2023Department of Parks and Recreation$206,829.42DESIGN-CONSULTANT-IOTB–
FY 2022top 20 of 181 payments$10,874,786
DateAgencyAmountCategoryPurchase order
Jul 28, 2021Department of Environmental Protection$584,726.29DESIGN-CONSULTANT-IOTB–
Feb 16, 2022Department of Transportation$457,591.19DESIGN-CONSULTANT-BUILDINGS–
Mar 28, 2022Department of Environmental Protection$436,177.97DESIGN-CONSULTANT-IOTB–
Jun 1, 2022Department of Parks and Recreation$424,611.25PROF SERV ENGINEER & ARCHITECT–
Jan 7, 2022Department of Environmental Protection$394,760.92DESIGN-CONSULTANT-IOTB–
Mar 28, 2022Department of Transportation$354,787.07DESIGN-CONSULTANT-BUILDINGS–
Feb 22, 2022Fire Department$321,042.86DESIGN-CONSULTANT-IOTB–
May 2, 2022Department of Parks and Recreation$315,547.50PROF SERV ENGINEER & ARCHITECT–
Oct 26, 2021Fire Department$295,119.06DESIGN-CONSULTANT-IOTB–
Apr 13, 2022Fire Department$276,009.78DESIGN-CONSULTANT-IOTB–
May 3, 2022Department of Environmental Protection$240,289.25DESIGN-CONSULTANT-IOTB–
May 2, 2022Department of Parks and Recreation$234,147.50DESIGN-CONSULTANT-IOTB–
May 24, 2022Department of Environmental Protection$208,832.23DESIGN-CONSULTANT-IOTB–
Dec 13, 2021Fire Department$204,666.28DESIGN-CONSULTANT-IOTB–
May 25, 2022Fire Department$202,325.19DESIGN-CONSULTANT-IOTB–
Dec 14, 2021Department of Parks and Recreation$199,380.00DESIGN-CONSULTANT-IOTB–
Dec 14, 2021Department of Parks and Recreation$197,372.50PROF SERV ENGINEER & ARCHITECT–
Nov 1, 2021Department of Parks and Recreation$154,500.00DESIGN-CONSULTANT-IOTB–
Sep 20, 2021Department of Parks and Recreation$139,080.00PROF SERV ENGINEER & ARCHITECT–
Sep 28, 2021Department of Parks and Recreation$137,561.00EQUIPMENT GENERAL–
FY 2021top 20 of 161 payments$11,153,899
DateAgencyAmountCategoryPurchase order
Jun 1, 2021Department of Environmental Protection$1,118,317.17DESIGN-CONSULTANT-IOTB–
May 5, 2021Department of Environmental Protection$743,161.38DESIGN-CONSULTANT-IOTB–
Mar 12, 2021Department of Environmental Protection$672,641.20DESIGN-CONSULTANT-IOTB–
Jan 25, 2021Department of Transportation$324,996.48DESIGN-CONSULTANT-BUILDINGS–
Feb 18, 2021Department of Environmental Protection$289,414.75DESIGN-CONSULTANT-IOTB–
Aug 27, 2020Department of Environmental Protection$261,719.43IOTB CONSTRUCTION–
Feb 16, 2021Department of Small Business Services$251,493.94DESIGN-CONSULTANT-IOTB–
Aug 17, 2020Department of Environmental Protection$237,701.29DESIGN-CONSULTANT-IOTB–
Jun 1, 2021Department of Small Business Services$232,793.84DESIGN-CONSULTANT-IOTB–
Feb 22, 2021Department of Environmental Protection$229,074.83IOTB CONSTRUCTION–
Oct 19, 2020Department of Transportation$200,109.37DESIGN-CONSULTANT-BUILDINGS–
Mar 19, 2021Department of Environmental Protection$186,986.40IOTB CONSTRUCTION–
Aug 31, 2020Department of Small Business Services$175,133.40DESIGN-CONSULTANT-IOTB–
Dec 21, 2020Department of Parks and Recreation$168,940.25DESIGN-CONSULTANT-IOTB–
Dec 17, 2020Department of Small Business Services$165,048.17DESIGN-CONSULTANT-IOTB–
Mar 10, 2021Department of Environmental Protection$157,271.47CONTRACTUAL SERVICES GENERAL–
Nov 4, 2020Department of Environmental Protection$153,172.65CONTRACTUAL SERVICES GENERAL–
Jul 16, 2020Department of Environmental Protection$153,126.83CONTRACTUAL SERVICES GENERAL–
Jun 14, 2021Department of Environmental Protection$152,801.26CONTRACTUAL SERVICES GENERAL–
Oct 6, 2020Department of Environmental Protection$147,421.48CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 213 payments$7,149,052
DateAgencyAmountCategoryPurchase order
Nov 6, 2019Department of Environmental Protection$261,406.95IOTB CONSTRUCTION–
Feb 5, 2020Department of Environmental Protection$258,994.90IOTB CONSTRUCTION–
Feb 6, 2020Department of Small Business Services$240,917.15DESIGN-CONSULTANT-IOTB–
Jun 29, 2020Department of Environmental Protection$235,349.67IOTB CONSTRUCTION–
Jun 10, 2020Department of Small Business Services$232,793.84DESIGN-CONSULTANT-IOTB–
Sep 11, 2019Department of Environmental Protection$231,217.85IOTB CONSTRUCTION–
Mar 16, 2020Department of Environmental Protection$225,114.35IOTB CONSTRUCTION–
Jun 12, 2020Department of Parks and Recreation$213,052.58DESIGN-CONSULTANT-IOTB–
Jul 22, 2019Department of Environmental Protection$191,294.00IOTB CONSTRUCTION–
Feb 26, 2020Department of Environmental Protection$186,822.08CONTRACTUAL SERVICES GENERAL–
Nov 18, 2019Department of Parks and Recreation$165,383.68DESIGN-CONSULTANT-IOTB–
Mar 25, 2020Department of Parks and Recreation$162,161.73DESIGN-CONSULTANT-IOTB–
Nov 6, 2019Department of Parks and Recreation$157,394.14DESIGN-CONSULTANT-IOTB–
Apr 24, 2020Department of Transportation$156,974.70DESIGN-CONSULTANT-IOTB–
May 8, 2020Department of Environmental Protection$121,490.88IOTB CONSTRUCTION–
May 22, 2020Department of Environmental Protection$119,057.95CONTRACTUAL SERVICES GENERAL–
Sep 16, 2019Department of Parks and Recreation$112,104.52DESIGN-CONSULTANT-IOTB–
Jun 5, 2020Department of Parks and Recreation$111,957.63DESIGN-CONSULTANT-IOTB–
Jun 12, 2020Department of Parks and Recreation$110,052.59DESIGN-CONSULTANT-BUILDINGS–
Oct 22, 2019Department of Parks and Recreation$104,210.89DESIGN-CONSULTANT-IOTB–
FY 2019top 20 of 211 payments$4,058,937
DateAgencyAmountCategoryPurchase order
Feb 28, 2019Department of Environmental Protection$622,956.55IOTB CONSTRUCTION–
Apr 17, 2019Department of Environmental Protection$231,083.25IOTB CONSTRUCTION–
Jun 18, 2019Department of Environmental Protection$228,798.15IOTB CONSTRUCTION–
Jul 30, 2018Department of Parks and Recreation$135,662.73DESIGN-CONSULTANT-IOTB–
Sep 27, 2018School Construction Authority$133,033.42CONSTRUCTION-BUILDINGS–
Sep 18, 2018Department of Parks and Recreation$124,290.87DESIGN-CONSULTANT-IOTB–
Mar 4, 2019Department of Environmental Protection$120,179.27DESIGN-CONSULTANT-IOTB–
Jul 25, 2018Department of Parks and Recreation$119,041.46DESIGN-CONSULTANT-IOTB–
Dec 3, 2018Department of Environmental Protection$117,193.20IOTB CONSTRUCTION–
Mar 27, 2019Department of Transportation$98,329.25IOTB CONSTRUCTION–
Sep 11, 2018Department of Parks and Recreation$96,228.58DESIGN-CONSULTANT-IOTB–
Dec 10, 2018Department of Parks and Recreation$88,102.95DESIGN-CONSULTANT-IOTB–
Feb 26, 2019Department of Parks and Recreation$81,936.17DESIGN-CONSULTANT-IOTB–
May 1, 2019Department of Parks and Recreation$79,991.88DESIGN-CONSULTANT-IOTB–
Oct 15, 2018Department of Cultural Affairs$78,816.73DESIGN-CONSULTANT-BUILDINGS–
Nov 13, 2018Department of Parks and Recreation$71,486.62DESIGN-CONSULTANT-IOTB–
Apr 23, 2019Department of Parks and Recreation$64,808.42DESIGN-CONSULTANT-IOTB–
Sep 24, 2018Department of Environmental Protection$61,863.51IOTB CONSTRUCTION–
Sep 5, 2018School Construction Authority$57,414.14CONSTRUCTION-BUILDINGS–
Apr 1, 2019Department of Parks and Recreation$56,976.96DESIGN-CONSULTANT-IOTB–
FY 2018top 20 of 210 payments$1,766,299
DateAgencyAmountCategoryPurchase order
May 14, 2018Department of Parks and Recreation$167,672.67DESIGN-CONSULTANT-IOTB–
Dec 11, 2017School Construction Authority$111,404.39CONSTRUCTION-BUILDINGS–
Jan 16, 2018Department of Environmental Protection$90,605.30IOTB CONSTRUCTION–
Nov 27, 2017Department of Environmental Protection$80,000.00DESIGN-CONSULTANT-IOTB–
Jan 30, 2018Department of Environmental Protection$79,884.44IOTB CONSTRUCTION–
Jul 10, 2017Department of Environmental Protection$75,153.02IOTB CONSTRUCTION–
Jun 12, 2018Department of Parks and Recreation$68,891.51DESIGN-CONSULTANT-IOTB–
Jun 13, 2018Department of Environmental Protection$57,362.70IOTB CONSTRUCTION–
Oct 4, 2017Department of Environmental Protection$49,333.72IOTB CONSTRUCTION–
Mar 26, 2018Department of Transportation$42,670.75IOTB CONSTRUCTION–
May 29, 2018Department of Parks and Recreation$42,384.52DESIGN-CONSULTANT-IOTB–
Feb 20, 2018Department of Transportation$41,481.78DESIGN-CONSULTANT-IOTB–
Aug 14, 2017Department of Environmental Protection$40,538.12IOTB CONSTRUCTION–
Dec 11, 2017School Construction Authority$39,863.94CONSTRUCTION-BUILDINGS–
Sep 15, 2017Department of Environmental Protection$38,893.48N/A–
Mar 26, 2018Department of Transportation$35,078.15DESIGN-CONSULTANT-IOTB–
May 30, 2018School Construction Authority$33,044.36CONSTRUCTION-BUILDINGS–
Jun 4, 2018Department of Environmental Protection$30,956.00DESIGN-CONSULTANT-IOTB–
Dec 1, 2017Department of Design and Construction$30,408.00N/A–
Oct 10, 2017Department of Parks and Recreation$30,160.45DESIGN-CONSULTANT-IOTB–
FY 2017top 20 of 292 payments$5,216,952
DateAgencyAmountCategoryPurchase order
Nov 23, 2016Department of Transportation$408,458.56DESIGN-CONSULTANT-IOTB–
Aug 31, 2016Department of Environmental Protection$400,000.00IOTB CONSTRUCTION–
Jan 9, 2017Department of Environmental Protection$303,323.28IOTB CONSTRUCTION–
Feb 6, 2017Department of Transportation$255,463.29DESIGN-CONSULTANT-IOTB–
Dec 20, 2016Department of Transportation$223,549.61DESIGN-CONSULTANT-IOTB–
May 15, 2017Department of Environmental Protection$222,691.42IOTB CONSTRUCTION–
Nov 15, 2016Department of Environmental Protection$201,772.62DESIGN-CONSULTANT-IOTB–
Mar 20, 2017Department of Transportation$164,193.20DESIGN-CONSULTANT-IOTB–
Jul 13, 2016Department of Transportation$163,353.47DESIGN-CONSULTANT-IOTB–
Jan 9, 2017Department of Environmental Protection$150,000.00IOTB CONSTRUCTION–
Jan 9, 2017Department of Environmental Protection$150,000.00IOTB CONSTRUCTION–
Dec 20, 2016Department of Transportation$134,972.82DESIGN-CONSULTANT-IOTB–
Jul 18, 2016Department of Transportation$132,845.35DESIGN-CONSULTANT-IOTB–
Aug 31, 2016Department of Environmental Protection$131,247.44IOTB CONSTRUCTION–
Apr 17, 2017Department of Environmental Protection$120,000.00DESIGN-CONSULTANT-IOTB–
May 30, 2017Department of Environmental Protection$117,389.25IOTB CONSTRUCTION–
Jan 30, 2017Department of Transportation$100,985.28DESIGN-CONSULTANT-IOTB–
Aug 31, 2016Department of Environmental Protection$100,000.00IOTB CONSTRUCTION–
Jan 30, 2017Department of Transportation$94,015.52DESIGN-CONSULTANT-IOTB–
Jun 19, 2017Department of Environmental Protection$89,388.31IOTB CONSTRUCTION–
FY 2016top 20 of 312 payments$4,548,291
DateAgencyAmountCategoryPurchase order
Nov 17, 2015Department of Transportation$271,824.90DESIGN-CONSULTANT-IOTB–
Apr 8, 2016School Construction Authority$186,757.80CONSTRUCTION-BUILDINGS–
Apr 12, 2016Department of Transportation$168,828.24DESIGN-CONSULTANT-IOTB–
Apr 8, 2016School Construction Authority$168,082.02CONSTRUCTION-BUILDINGS–
Jan 15, 2016School Construction Authority$164,860.50CONSTRUCTION-BUILDINGS–
Jan 15, 2016School Construction Authority$148,374.45CONSTRUCTION-BUILDINGS–
Feb 16, 2016Department of Transportation$145,260.42DESIGN-CONSULTANT-IOTB–
May 24, 2016Department of Environmental Protection$142,354.57DESIGN-CONSULTANT-IOTB–
May 4, 2016Department of Environmental Protection$138,829.39IOTB CONSTRUCTION–
Jan 15, 2016School Construction Authority$124,505.20CONSTRUCTION-BUILDINGS–
Nov 25, 2015Department of Environmental Protection$119,971.71IOTB CONSTRUCTION–
Jan 15, 2016School Construction Authority$109,907.00CONSTRUCTION-BUILDINGS–
Mar 28, 2016Department of Transportation$98,464.09DESIGN-CONSULTANT-IOTB–
May 31, 2016School Construction Authority$97,244.26CONSTRUCTION-BUILDINGS–
Apr 12, 2016Department of Transportation$81,040.94DESIGN-CONSULTANT-IOTB–
Sep 24, 2015School Construction Authority$77,271.66CONSTRUCTION-BUILDINGS–
Jan 15, 2016School Construction Authority$75,634.42CONSTRUCTION-BUILDINGS–
Aug 5, 2015School Construction Authority$69,436.62CONSTRUCTION-BUILDINGS–
Nov 4, 2015School Construction Authority$65,270.42CONSTRUCTION-BUILDINGS–
Apr 8, 2016School Construction Authority$61,817.33CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 200 payments$2,319,422
DateAgencyAmountCategoryPurchase order
May 26, 2015Department of Environmental Protection$220,306.41IOTB CONSTRUCTION–
Jul 1, 2014Department of Transportation$153,472.52DESIGN-CONSULTANT-IOTB–
Aug 5, 2014Department of Environmental Protection$137,079.28IOTB CONSTRUCTION–
Dec 15, 2014Department of Environmental Protection$119,586.71IOTB CONSTRUCTION–
Jun 8, 2015Department of Transportation$92,197.88DESIGN-CONSULTANT-IOTB–
May 4, 2015Department of Transportation$84,901.08DESIGN-CONSULTANT-IOTB–
Apr 20, 2015School Construction Authority$82,560.00CONSTRUCTION-BUILDINGS–
Jun 1, 2015Department of Parks and Recreation$80,506.58DESIGN-CONSULTANT-IOTB–
Aug 11, 2014Department of Transportation$74,005.78DESIGN-CONSULTANT-IOTB–
Mar 11, 2015Department of Transportation$67,310.42DESIGN-CONSULTANT-IOTB–
Mar 16, 2015School Construction Authority$62,316.82CONSTRUCTION-BUILDINGS–
Dec 1, 2014Department of Parks and Recreation$56,811.48DESIGN-CONSULTANT-IOTB–
Dec 15, 2014Department of Citywide Administrative Services$55,527.24DESIGN-CONSULTANT-IOTB–
Sep 22, 2014Department of Environmental Protection$45,679.20IOTB CONSTRUCTION–
Sep 8, 2014School Construction Authority$42,719.67CONSTRUCTION-BUILDINGS–
Oct 27, 2014Department of Parks and Recreation$40,533.97DESIGN-CONSULTANT-IOTB–
Aug 11, 2014School Construction Authority$39,273.13CONSTRUCTION-BUILDINGS–
Sep 19, 2014School Construction Authority$36,084.68CONSTRUCTION-BUILDINGS–
May 26, 2015Department of Transportation$35,619.54DESIGN-CONSULTANT-IOTB–
Dec 12, 2014School Construction Authority$30,000.00CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 171 payments$1,879,257
DateAgencyAmountCategoryPurchase order
Aug 27, 2013Department of Transportation$108,549.30DESIGN-CONSULTANT-IOTB–
Jul 17, 2013Department of Transportation$76,607.06DESIGN-CONSULTANT-IOTB–
Nov 13, 2013Health and Hospitals Corporation$56,829.60CONSTRUCTION-BUILDINGS–
Jul 25, 2013School Construction Authority$56,709.87CONSTRUCTION-BUILDINGS–
Aug 26, 2013Department of Environmental Protection$50,000.00IOTB CONSTRUCTION–
Mar 31, 2014Department of Transportation$49,341.45DESIGN-CONSULTANT-IOTB–
Jul 11, 2013School Construction Authority$47,488.02CONSTRUCTION-BUILDINGS–
May 28, 2014School Construction Authority$45,446.46CONSTRUCTION-BUILDINGS–
Nov 19, 2013Department of Citywide Administrative Services$43,416.93CONSTRUCTION-BUILDINGS–
Jun 30, 2014Department of Transportation$40,500.90DESIGN-CONSULTANT-IOTB–
Oct 16, 2013Department of Transportation$40,025.20DESIGN-CONSULTANT-IOTB–
Aug 19, 2013Department of Parks and Recreation$35,383.00DESIGN-CONSULTANT-IOTB–
Oct 7, 2013Department of Cultural Affairs$34,853.57DESIGN-CONSULTANT-BUILDINGS–
May 13, 2014School Construction Authority$34,176.35CONSTRUCTION-BUILDINGS–
Jul 25, 2013School Construction Authority$34,163.06CONSTRUCTION-BUILDINGS–
Nov 20, 2013School Construction Authority$32,350.00CONSTRUCTION-BUILDINGS–
Oct 16, 2013Department of Citywide Administrative Services$32,296.00CONSTRUCTION-BUILDINGS–
Nov 21, 2013School Construction Authority$32,113.27CONSTRUCTION-BUILDINGS–
Apr 14, 2014Department of Cultural Affairs$31,371.27DESIGN-CONSULTANT-BUILDINGS–
May 28, 2014School Construction Authority$29,759.48CONSTRUCTION-BUILDINGS–
FY 2013top 20 of 105 payments$1,332,757
DateAgencyAmountCategoryPurchase order
Oct 22, 2012Department of Environmental Protection$138,675.66IOTB CONSTRUCTION–
Jun 17, 2013Department of Transportation$99,083.31DESIGN-CONSULTANT-IOTB–
Apr 2, 2013Department of Parks and Recreation$54,662.48DESIGN-CONSULTANT-IOTB–
May 29, 2013Department of Environmental Protection$50,000.00IOTB CONSTRUCTION–
May 29, 2013Department of Environmental Protection$41,741.36IOTB CONSTRUCTION–
Jan 17, 2013Department of Parks and Recreation$40,346.61DESIGN-CONSULTANT-IOTB–
Jun 24, 2013Department of Cultural Affairs$39,491.68DESIGN-CONSULTANT-BUILDINGS–
Jul 24, 2012Department of Transportation$39,258.44DESIGN-CONSULTANT-IOTB–
Mar 20, 2013Department of Cultural Affairs$37,703.47DESIGN-CONSULTANT-BUILDINGS–
Apr 8, 2013Department of Citywide Administrative Services$37,627.18CONSTRUCTION-BUILDINGS–
May 28, 2013School Construction Authority$34,952.00CONSTRUCTION-BUILDINGS–
May 28, 2013School Construction Authority$34,864.00CONSTRUCTION-BUILDINGS–
Jan 14, 2013Department of Environmental Protection$33,108.90IOTB CONSTRUCTION–
May 28, 2013School Construction Authority$28,339.00CONSTRUCTION-BUILDINGS–
Aug 27, 2012Department of Parks and Recreation$28,080.38DESIGN-CONSULTANT-IOTB–
Feb 19, 2013Department of Environmental Protection$27,618.40IOTB CONSTRUCTION–
Feb 4, 2013Department of Parks and Recreation$25,762.11DESIGN-CONSULTANT-IOTB–
May 30, 2013School Construction Authority$23,245.13CONSTRUCTION-BUILDINGS–
Jan 14, 2013Department of Parks and Recreation$20,234.18DESIGN-CONSULTANT-IOTB–
Apr 8, 2013Department of Environmental Protection$19,574.84DESIGN-CONSULTANT-IOTB–
FY 2012top 20 of 140 payments$1,033,982
DateAgencyAmountCategoryPurchase order
Oct 24, 2011Department of Parks and Recreation$142,196.27DESIGN-CONSULTANT-IOTB–
Mar 19, 2012Department of Parks and Recreation$96,492.35DESIGN-CONSULTANT-IOTB–
Feb 6, 2012Department of Parks and Recreation$72,110.21DESIGN-CONSULTANT-IOTB–
Apr 4, 2012Department of Citywide Administrative Services$60,998.19DESIGN-CONSULTANT-IOTB–
Feb 1, 2012Department of Parks and Recreation$50,000.00DESIGN-CONSULTANT-IOTB–
Sep 26, 2011Department of Parks and Recreation$48,267.63DESIGN-CONSULTANT-IOTB–
Dec 5, 2011Department of Citywide Administrative Services$46,980.12DESIGN-CONSULTANT-IOTB–
Jan 24, 2012Department of Transportation$42,752.52DESIGN-CONSULTANT-IOTB–
Mar 7, 2012Department of Parks and Recreation$36,227.96DESIGN-CONSULTANT-IOTB–
Sep 20, 2011Department of Parks and Recreation$27,430.19DESIGN-CONSULTANT-IOTB–
Sep 7, 2011Department of Cultural Affairs$24,113.40DESIGN-CONSULTANT-BUILDINGS–
Jun 4, 2012Department of Parks and Recreation$19,226.00DESIGN-CONSULTANT-IOTB–
May 22, 2012Department of Cultural Affairs$19,000.00DESIGN-CONSULTANT-BUILDINGS–
Apr 17, 2012School Construction Authority$15,678.76CONSTRUCTION-BUILDINGS–
Apr 3, 2012Department of Environmental Protection$15,516.00DESIGN-CONSULTANT-IOTB–
Jul 11, 2011School Construction Authority$14,411.03CONSTRUCTION-BUILDINGS–
Jun 11, 2012Department of Parks and Recreation$14,262.68DESIGN-CONSULTANT-IOTB–
Sep 19, 2011Department of Parks and Recreation$11,268.23DESIGN-CONSULTANT-IOTB–
Oct 31, 2011Department of Parks and Recreation$10,477.00DESIGN-CONSULTANT-IOTB–
Oct 24, 2011Department of Parks and Recreation$9,537.07DESIGN-CONSULTANT-IOTB–
FY 2011top 20 of 198 payments$2,609,379
DateAgencyAmountCategoryPurchase order
Jun 20, 2011Department of Parks and Recreation$272,297.74DESIGN-CONSULTANT-IOTB–
Feb 22, 2011Department of Citywide Administrative Services$206,796.15DESIGN-CONSULTANT-IOTB–
Jun 27, 2011Department of Environmental Protection$182,078.60DESIGN-CONSULTANT-IOTB–
Jan 18, 2011Department of Parks and Recreation$177,507.50DESIGN-CONSULTANT-IOTB–
Apr 25, 2011Department of Parks and Recreation$128,669.45DESIGN-CONSULTANT-IOTB–
Oct 4, 2010Department of Transportation$110,292.04DESIGN-CONSULTANT-IOTB–
Jun 27, 2011Department of Transportation$104,774.40DESIGN-CONSULTANT-IOTB–
Feb 7, 2011Department of Environmental Protection$83,893.00DESIGN-CONSULTANT-IOTB–
Jun 27, 2011Department of Citywide Administrative Services$81,218.50DESIGN-CONSULTANT-IOTB–
Nov 15, 2010Department of Citywide Administrative Services$78,355.00DESIGN-CONSULTANT-BUILDINGS–
Apr 26, 2011Department of Parks and Recreation$56,671.85DESIGN-CONSULTANT-IOTB–
Jan 12, 2011School Construction Authority$43,847.72CONSTRUCTION-BUILDINGS–
Jan 10, 2011School Construction Authority$41,216.86CONSTRUCTION-BUILDINGS–
May 3, 2011Department of Transportation$38,170.04DESIGN-CONSULTANT-IOTB–
Jan 10, 2011Department of Transportation$33,822.88DESIGN-CONSULTANT-IOTB–
Apr 11, 2011Department of Environmental Protection$32,624.74DESIGN-CONSULTANT-IOTB–
Nov 29, 2010Department of Transportation$31,041.15DESIGN-CONSULTANT-IOTB–
Sep 13, 2010Department of Parks and Recreation$29,363.08DESIGN-CONSULTANT-IOTB–
Aug 17, 2010School Construction Authority$29,231.80CONSTRUCTION-BUILDINGS–
Oct 12, 2010Department of Transportation$28,360.00IOTB CONSTRUCTION–
FY 2010top 20 of 101 payments$1,604,553
DateAgencyAmountCategoryPurchase order
Mar 2, 2010Department of Parks and Recreation$257,719.70DESIGN-CONSULTANT-IOTB–
May 19, 2010Department of Parks and Recreation$201,446.32DESIGN-CONSULTANT-IOTB–
Apr 12, 2010Department of Transportation$152,446.60DESIGN-CONSULTANT-IOTB–
Feb 23, 2010Department of Parks and Recreation$72,645.60DESIGN-CONSULTANT-IOTB–
Jan 21, 2010Department of Parks and Recreation$66,877.10DESIGN-CONSULTANT-IOTB–
Apr 27, 2010Department of Parks and Recreation$58,726.16DESIGN-CONSULTANT-IOTB–
Jun 22, 2010Department of Environmental Protection$53,655.40DESIGN-CONSULTANT-IOTB–
Feb 17, 2010Department of Parks and Recreation$48,525.37DESIGN-CONSULTANT-IOTB–
Apr 26, 2010Department of Parks and Recreation$47,542.28DESIGN-CONSULTANT-IOTB–
Apr 27, 2010Department of Parks and Recreation$43,239.84DESIGN-CONSULTANT-IOTB–
Apr 20, 2010School Construction Authority$40,977.64CONSTRUCTION-BUILDINGS–
Apr 27, 2010Department of Parks and Recreation$40,213.94DESIGN-CONSULTANT-IOTB–
Apr 27, 2010Department of Environmental Protection$32,624.73DESIGN-CONSULTANT-IOTB–
Mar 26, 2010School Construction Authority$24,430.78CONSTRUCTION-BUILDINGS–
Jan 15, 2010Department of Cultural Affairs$22,020.68DESIGN-CONSULTANT-BUILDINGS–
Jan 25, 2010Department of Parks and Recreation$21,019.78DESIGN-CONSULTANT-IOTB–
Mar 26, 2010School Construction Authority$19,880.67CONSTRUCTION-BUILDINGS–
Jan 26, 2010Department of Transportation$19,640.00IOTB CONSTRUCTION–
Jan 15, 2010School Construction Authority$17,660.26CONSTRUCTION-BUILDINGS–
Mar 2, 2010Department of Parks and Recreation$17,461.48DESIGN-CONSULTANT-IOTB–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Parks and Recreation$9,400.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 30, 2025Department of Parks and Recreation$19,896.25DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 30, 2025Department of Parks and Recreation$735.00IOTB CONSTRUCTIONCapital Contracts
Jun 24, 2025Department of Environmental Protection$31.94PROMPT PAYMENT INTERESTContracts
Jun 23, 2025Department of Environmental Protection$26,477.43CONTRACTUAL SERVICES GENERALContracts
Jun 20, 2025Department of Environmental Protection$149.41PROMPT PAYMENT INTERESTContracts
Jun 20, 2025Department of Parks and Recreation$118.94PROMPT PAYMENT INTERESTContracts
Jun 17, 2025Department of Environmental Protection$31,828.43N/AContracts
Jun 17, 2025Department of Citywide Administrative Services$33,486.27DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 16, 2025Department of Environmental Protection$3,903.56DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 16, 2025Department of Environmental Protection$18,647.29CONTRACTUAL SERVICES GENERALContracts
Jun 11, 2025Department of Transportation$30,851.50DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 9, 2025Water Supply$3,833.62DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 9, 2025Water Supply$98.74DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 9, 2025Department of Parks and Recreation$20,665.79DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 9, 2025Department of Parks and Recreation$68,971.17DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 4, 2025Water Supply$8,991.55DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 3, 2025Department of Environmental Protection$36,547.60CONTRACTUAL SERVICES GENERALContracts
Jun 2, 2025Department of Parks and Recreation$159,592.78DESIGN-CONSULTANT-IOTBCapital Contracts
Jun 2, 2025School Construction Authority$15,150.32CONSTRUCTION-BUILDINGSCapital Contracts
Jun 2, 2025School Construction Authority$2,854.42CONSTRUCTION-BUILDINGSCapital Contracts
Jun 2, 2025School Construction Authority$14,179.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 2, 2025Department of Parks and Recreation$21,610.29DESIGN-CONSULTANT-IOTBCapital Contracts
May 30, 2025Department of Parks and Recreation$26,790.48DESIGN-CONSULTANT-IOTBCapital Contracts
May 30, 2025Water Supply$107,077.03DESIGN-CONSULTANT-IOTBCapital Contracts

Other vendors serving Department of Environmental Protection

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