Steelcase Inc: New York City Government Payments
as recorded by New York City: STEELCASE INC
Steelcase Inc is the 902nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 132nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 42.9% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$65,763,265total received
2,246payments
31agencies
Feb 9, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Sanitation | $2,697.27 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | School Construction Authority | $47,761.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $2,238.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $27,585.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $22,133.37 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $44,699.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Police Department | $31,602.45 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $337.50 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 16, 2025 | Department of Parks and Recreation | $430.78 | OFFICE FURNITURE | Contracts |
| Jun 11, 2025 | Police Department | $104,770.18 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | School Construction Authority | $1,746.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Sanitation | $2,735.12 | OFFICE FURNITURE | Contracts |
| Jun 9, 2025 | School Construction Authority | $2,876.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 9, 2025 | Department of Sanitation | $773.70 | OFFICE FURNITURE | Contracts |
| Jun 9, 2025 | School Construction Authority | $15,936.57 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | School Construction Authority | $15,085.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 2, 2025 | School Construction Authority | $822.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $4,533.74 | OFFICE FURNITURE | Contracts |
| May 27, 2025 | School Construction Authority | $7,587.13 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Environmental Protection | $3,717.38 | OFFICE FURNITURE | Contracts |
| May 14, 2025 | City University of New York | $5,986.85 | OFFICE FURNITURE | Contracts |
| May 14, 2025 | City University of New York | $1,540.98 | OFFICE FURNITURE | Contracts |
| May 14, 2025 | City University of New York | $154.00 | OFFICE FURNITURE | Contracts |
| May 12, 2025 | Department of Transportation | $1,612.77 | OFFICE FURNITURE | Contracts |
| May 12, 2025 | City University of New York | $2,925.52 | OFFICE FURNITURE | Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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