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
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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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 137 | $9,086,418 | Dec 20, 2011 – Jun 17, 2025 |
| OFFICE EQUIPMENT | 2 | $8,517 | Dec 5, 2022 – Dec 5, 2022 |
| OTHER EXPENDITURES-GENERAL | 1 | $800 | Dec 13, 2011 – Dec 13, 2011 |
| OFFICE FURITURE | 377 | $6,235,960 | Jun 28, 2010 – Aug 8, 2023 |
| OFFICE FURNITURE | 55 | $506,910 | Aug 14, 2023 – Jun 16, 2025 |
| CONSTRUCTION-BUILDINGS | 1,479 | $38,776,173 | Oct 5, 2010 – Jun 20, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 7 | $37,486 | Jul 11, 2011 – May 8, 2023 |
| PROF SERV OTHER | 4 | $29,362 | Aug 13, 2013 – Apr 24, 2018 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 7 | $18,664 | Jan 7, 2011 – Feb 21, 2014 |
| TRANSPORTATION EXPENDITURES | 9 | $16,154 | Jan 28, 2013 – Apr 21, 2025 |
| EQUIPMENT GENERAL | 17 | $139,424 | Mar 1, 2010 – Nov 21, 2022 |
| CONTRACTUAL SERVICES GENERAL | 6 | $111,079 | Jul 20, 2010 – Aug 2, 2023 |
| ADMINISTRATIVE EXPENSES | 98 | $10,695,657 | Dec 23, 2014 – Jun 16, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 47 | $100,662 | Feb 9, 2010 – Jun 25, 2025 |
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 225 payments$7,631,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2024 | Department of Citywide Administrative Services | $920,742.58 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 4, 2024 | Police Department | $302,511.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 30, 2024 | Department of Social Services | $268,197.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2024 | School Construction Authority | $255,765.66 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2025 | Police Department | $173,799.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 15, 2024 | School Construction Authority | $171,964.19 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2024 | School Construction Authority | $171,907.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2024 | School Construction Authority | $166,300.92 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | School Construction Authority | $161,110.66 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2024 | School Construction Authority | $123,009.05 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2024 | School Construction Authority | $119,257.01 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2024 | Police Department | $112,914.29 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 10, 2024 | School Construction Authority | $110,554.11 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2024 | School Construction Authority | $110,483.78 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2024 | School Construction Authority | $104,828.31 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2025 | Police Department | $104,770.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2024 | School Construction Authority | $103,219.82 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2024 | School Construction Authority | $101,765.94 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2024 | School Construction Authority | $100,059.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2024 | School Construction Authority | $99,824.22 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 180 payments$13,352,744
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2024 | School Construction Authority | $960,741.18 | ADMINISTRATIVE EXPENSES | – |
| Apr 15, 2024 | School Construction Authority | $903,143.43 | ADMINISTRATIVE EXPENSES | – |
| Jul 13, 2023 | School Construction Authority | $853,512.20 | ADMINISTRATIVE EXPENSES | – |
| Jan 16, 2024 | School Construction Authority | $813,114.63 | ADMINISTRATIVE EXPENSES | – |
| Jan 5, 2024 | School Construction Authority | $789,130.34 | ADMINISTRATIVE EXPENSES | – |
| Dec 29, 2023 | School Construction Authority | $704,549.81 | ADMINISTRATIVE EXPENSES | – |
| Jan 30, 2024 | School Construction Authority | $630,587.46 | ADMINISTRATIVE EXPENSES | – |
| Feb 16, 2024 | School Construction Authority | $629,658.60 | ADMINISTRATIVE EXPENSES | – |
| Jul 13, 2023 | School Construction Authority | $367,097.50 | ADMINISTRATIVE EXPENSES | – |
| May 10, 2024 | School Construction Authority | $280,398.13 | ADMINISTRATIVE EXPENSES | – |
| Oct 31, 2023 | School Construction Authority | $213,980.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2024 | School Construction Authority | $211,228.56 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2023 | School Construction Authority | $175,556.86 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2023 | School Construction Authority | $168,546.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2024 | School Construction Authority | $168,351.92 | ADMINISTRATIVE EXPENSES | – |
| Sep 28, 2023 | School Construction Authority | $152,292.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2024 | School Construction Authority | $145,798.21 | ADMINISTRATIVE EXPENSES | – |
| Dec 11, 2023 | School Construction Authority | $144,816.34 | ADMINISTRATIVE EXPENSES | – |
| Sep 6, 2023 | School Construction Authority | $138,713.83 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2024 | School Construction Authority | $138,080.88 | ADMINISTRATIVE EXPENSES | – |
FY 2023top 20 of 206 payments$5,592,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2023 | Department of Citywide Administrative Services | $351,451.45 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2022 | School Construction Authority | $203,554.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2022 | School Construction Authority | $164,069.47 | CONSTRUCTION-BUILDINGS | – |
| May 22, 2023 | School Construction Authority | $151,974.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2022 | School Construction Authority | $138,662.70 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2022 | School Construction Authority | $135,040.19 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2022 | School Construction Authority | $127,414.71 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2023 | School Construction Authority | $127,002.17 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2022 | School Construction Authority | $115,982.33 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2023 | Department of Citywide Administrative Services | $112,418.76 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 6, 2022 | School Construction Authority | $102,694.84 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2022 | School Construction Authority | $100,093.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2022 | School Construction Authority | $98,151.82 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2022 | School Construction Authority | $96,847.11 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2022 | School Construction Authority | $92,588.27 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2022 | School Construction Authority | $91,622.57 | CONSTRUCTION-BUILDINGS | – |
| Dec 12, 2022 | School Construction Authority | $88,729.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2022 | School Construction Authority | $88,630.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Transportation | $87,265.73 | OFFICE FURITURE | – |
| Nov 16, 2022 | School Construction Authority | $87,056.54 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 167 payments$4,912,320
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2022 | Department of Citywide Administrative Services | $318,171.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 1, 2022 | School Construction Authority | $255,677.68 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | Department of Citywide Administrative Services | $237,173.70 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 12, 2021 | School Construction Authority | $229,780.34 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2021 | Police Department | $219,230.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 21, 2022 | School Construction Authority | $181,011.11 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2021 | Administration for Children's Services | $164,060.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 3, 2021 | Administration for Children's Services | $157,948.91 | OFFICE FURITURE | – |
| Aug 16, 2021 | Department of Health and Mental Hygiene | $151,544.04 | OFFICE FURITURE | – |
| Nov 29, 2021 | Administration for Children's Services | $144,139.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 20, 2021 | Police Department | $131,940.05 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 22, 2021 | School Construction Authority | $130,919.38 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2021 | School Construction Authority | $127,809.13 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2021 | Administration for Children's Services | $124,341.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 29, 2021 | School Construction Authority | $109,781.02 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2021 | Police Department | $96,638.37 | CAPITAL PURCHASED EQUIPMENT | – |
| May 3, 2022 | School Construction Authority | $91,309.44 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2022 | School Construction Authority | $88,370.63 | CONSTRUCTION-BUILDINGS | – |
| May 3, 2022 | School Construction Authority | $79,791.78 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2021 | Administration for Children's Services | $77,020.99 | OFFICE FURITURE | – |
FY 2021top 20 of 122 payments$4,579,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2020 | School Construction Authority | $862,037.53 | ADMINISTRATIVE EXPENSES | – |
| Apr 7, 2021 | Department of Parks and Recreation | $211,275.38 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 14, 2020 | Department of Health and Mental Hygiene | $202,732.31 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2020 | School Construction Authority | $170,464.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2020 | School Construction Authority | $150,739.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2020 | School Construction Authority | $136,566.14 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2020 | School Construction Authority | $126,944.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2020 | School Construction Authority | $119,130.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2020 | School Construction Authority | $109,864.83 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2020 | School Construction Authority | $88,507.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2020 | School Construction Authority | $84,482.86 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2020 | School Construction Authority | $84,358.89 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2020 | School Construction Authority | $82,715.26 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2021 | School Construction Authority | $82,341.46 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2021 | School Construction Authority | $80,263.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2020 | School Construction Authority | $79,931.44 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2021 | School Construction Authority | $79,347.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2020 | School Construction Authority | $75,626.03 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2021 | School Construction Authority | $71,674.71 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2021 | School Construction Authority | $69,982.99 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 99 payments$2,490,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2019 | Department of Citywide Administrative Services | $286,449.09 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 11, 2019 | Department of Citywide Administrative Services | $184,373.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 5, 2019 | School Construction Authority | $165,618.94 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2019 | Department of Citywide Administrative Services | $159,901.64 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2019 | Department of Citywide Administrative Services | $132,424.48 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 30, 2019 | Department of Citywide Administrative Services | $130,595.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 2, 2019 | School Construction Authority | $120,421.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2019 | Department of Citywide Administrative Services | $92,401.51 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 6, 2019 | School Construction Authority | $88,435.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2019 | School Construction Authority | $62,159.62 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2019 | School Construction Authority | $61,195.65 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2019 | School Construction Authority | $52,181.38 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2019 | School Construction Authority | $49,044.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2019 | School Construction Authority | $48,818.00 | ADMINISTRATIVE EXPENSES | – |
| Oct 16, 2019 | School Construction Authority | $45,227.27 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2019 | School Construction Authority | $40,159.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2019 | School Construction Authority | $39,293.82 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2019 | School Construction Authority | $36,417.30 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2019 | Police Department | $33,777.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2019 | School Construction Authority | $33,636.56 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 86 payments$2,031,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2018 | School Construction Authority | $617,531.46 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2019 | School Construction Authority | $196,795.20 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2018 | School Construction Authority | $118,812.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2018 | School Construction Authority | $99,772.27 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2018 | School Construction Authority | $92,208.33 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2018 | School Construction Authority | $82,207.78 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2018 | School Construction Authority | $59,674.44 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2018 | School Construction Authority | $55,338.14 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2018 | School Construction Authority | $53,261.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2019 | School Construction Authority | $46,954.41 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2019 | School Construction Authority | $39,522.96 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | School Construction Authority | $32,092.00 | ADMINISTRATIVE EXPENSES | – |
| Sep 5, 2018 | School Construction Authority | $31,666.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2018 | Department of Citywide Administrative Services | $30,650.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 1, 2019 | School Construction Authority | $29,730.70 | ADMINISTRATIVE EXPENSES | – |
| Feb 7, 2019 | School Construction Authority | $26,901.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2018 | School Construction Authority | $26,512.93 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2018 | Department of Transportation | $26,107.08 | OFFICE FURITURE | – |
| Oct 17, 2018 | School Construction Authority | $25,606.45 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2019 | School Construction Authority | $23,677.42 | ADMINISTRATIVE EXPENSES | – |
FY 2018top 20 of 100 payments$2,999,499
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2018 | School Construction Authority | $233,642.65 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2017 | School Construction Authority | $215,861.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2017 | School Construction Authority | $169,549.12 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2017 | School Construction Authority | $165,858.30 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2017 | Department of Health and Mental Hygiene | $164,833.40 | OFFICE FURITURE | – |
| Sep 8, 2017 | School Construction Authority | $135,525.56 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2017 | School Construction Authority | $113,289.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2018 | School Construction Authority | $109,090.28 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2017 | School Construction Authority | $105,893.47 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2017 | School Construction Authority | $89,004.13 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2018 | School Construction Authority | $69,040.54 | ADMINISTRATIVE EXPENSES | – |
| Jul 19, 2017 | School Construction Authority | $67,747.02 | ADMINISTRATIVE EXPENSES | – |
| Jul 19, 2017 | School Construction Authority | $58,724.88 | ADMINISTRATIVE EXPENSES | – |
| Dec 20, 2017 | School Construction Authority | $55,556.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2017 | School Construction Authority | $49,844.29 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2017 | School Construction Authority | $47,265.75 | ADMINISTRATIVE EXPENSES | – |
| Aug 25, 2017 | School Construction Authority | $46,868.29 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2017 | School Construction Authority | $42,659.58 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2017 | School Construction Authority | $41,334.96 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2017 | School Construction Authority | $40,272.84 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 183 payments$2,320,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2016 | School Construction Authority | $178,854.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | School Construction Authority | $178,212.01 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2016 | School Construction Authority | $158,457.10 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2016 | School Construction Authority | $106,789.26 | CONSTRUCTION-BUILDINGS | – |
| Sep 14, 2016 | School Construction Authority | $80,695.72 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2016 | School Construction Authority | $59,833.31 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | School Construction Authority | $58,735.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2017 | School Construction Authority | $58,672.22 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2016 | School Construction Authority | $54,580.62 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2016 | School Construction Authority | $53,111.96 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2016 | School Construction Authority | $46,362.97 | CONSTRUCTION-BUILDINGS | – |
| Oct 13, 2016 | School Construction Authority | $40,455.94 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2016 | School Construction Authority | $37,729.02 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | School Construction Authority | $35,092.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2016 | School Construction Authority | $35,018.92 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2016 | School Construction Authority | $33,746.11 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2017 | School Construction Authority | $33,187.92 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2016 | School Construction Authority | $32,908.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2017 | School Construction Authority | $32,056.84 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2017 | School Construction Authority | $31,848.51 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 243 payments$4,278,489
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2015 | School Construction Authority | $192,989.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2015 | School Construction Authority | $143,576.01 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2015 | School Construction Authority | $97,686.40 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | School Construction Authority | $94,810.77 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2015 | School Construction Authority | $94,124.03 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2015 | School Construction Authority | $84,079.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2015 | School Construction Authority | $76,263.35 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2016 | School Construction Authority | $74,725.88 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2015 | School Construction Authority | $74,532.91 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2015 | School Construction Authority | $69,482.29 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | School Construction Authority | $65,370.71 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2015 | School Construction Authority | $63,858.62 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | School Construction Authority | $61,805.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2015 | School Construction Authority | $59,757.56 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2015 | School Construction Authority | $58,346.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2015 | School Construction Authority | $56,359.67 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2015 | School Construction Authority | $56,292.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2015 | School Construction Authority | $52,532.45 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2015 | School Construction Authority | $51,850.18 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2015 | School Construction Authority | $49,734.55 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 180 payments$2,277,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2014 | Department of Environmental Protection | $254,033.81 | OFFICE FURITURE | – |
| Jul 7, 2014 | Department of Citywide Administrative Services | $237,355.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 2, 2015 | School Construction Authority | $148,656.95 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2014 | School Construction Authority | $110,266.87 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2015 | School Construction Authority | $99,338.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 28, 2014 | School Construction Authority | $90,002.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2014 | School Construction Authority | $85,227.48 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2014 | School Construction Authority | $76,957.01 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2014 | School Construction Authority | $67,293.08 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2014 | School Construction Authority | $48,272.87 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2014 | School Construction Authority | $36,678.58 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2014 | School Construction Authority | $35,657.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2014 | School Construction Authority | $33,258.63 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2015 | School Construction Authority | $31,803.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2015 | School Construction Authority | $31,478.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2014 | School Construction Authority | $30,346.96 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2014 | School Construction Authority | $29,252.29 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2014 | School Construction Authority | $29,143.19 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2014 | School Construction Authority | $28,916.28 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2015 | School Construction Authority | $24,927.68 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 173 payments$8,022,602
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2014 | Department of Environmental Protection | $1,077,328.19 | OFFICE FURITURE | – |
| Feb 12, 2014 | Health and Hospitals Corporation | $974,973.18 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2014 | Department of Environmental Protection | $724,374.50 | OFFICE FURITURE | – |
| Feb 12, 2014 | Health and Hospitals Corporation | $572,695.47 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Department of Citywide Administrative Services | $439,635.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 7, 2013 | City University of New York | $224,060.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $221,884.07 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2014 | Department of Citywide Administrative Services | $191,830.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 23, 2013 | School Construction Authority | $156,553.38 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2013 | School Construction Authority | $154,950.02 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2013 | School Construction Authority | $139,338.51 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2013 | City University of New York | $126,624.23 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 26, 2013 | School Construction Authority | $125,677.66 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2013 | School Construction Authority | $115,461.21 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2013 | School Construction Authority | $113,601.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2014 | Health and Hospitals Corporation | $105,350.31 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2014 | School Construction Authority | $95,451.52 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2014 | Department of Environmental Protection | $92,328.51 | OFFICE FURITURE | – |
| May 27, 2014 | Department of Environmental Protection | $91,806.88 | OFFICE FURITURE | – |
| Sep 16, 2013 | School Construction Authority | $89,587.39 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 152 payments$2,830,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2012 | School Construction Authority | $243,062.22 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2012 | City University of New York | $234,594.47 | OFFICE FURITURE | – |
| Jul 5, 2012 | School Construction Authority | $145,743.15 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2012 | School Construction Authority | $143,915.37 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2012 | School Construction Authority | $135,299.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2012 | City University of New York | $123,453.93 | OFFICE FURITURE | – |
| Jan 22, 2013 | School Construction Authority | $107,240.39 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2012 | School Construction Authority | $92,167.26 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2012 | School Construction Authority | $90,871.34 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2013 | School Construction Authority | $84,813.67 | CONSTRUCTION-BUILDINGS | – |
| Jul 17, 2012 | City University of New York | $78,847.62 | OFFICE FURITURE | – |
| Sep 19, 2012 | School Construction Authority | $57,620.14 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2012 | City University of New York | $54,953.33 | OFFICE FURITURE | – |
| Dec 31, 2012 | School Construction Authority | $48,824.88 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2012 | City University of New York | $47,985.66 | OFFICE FURITURE | – |
| Aug 13, 2012 | City University of New York | $41,759.80 | OFFICE FURITURE | – |
| Aug 2, 2012 | City University of New York | $36,875.00 | OFFICE FURITURE | – |
| Dec 31, 2012 | School Construction Authority | $36,521.02 | CONSTRUCTION-BUILDINGS | – |
| Jul 5, 2012 | School Construction Authority | $35,854.82 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2012 | School Construction Authority | $35,370.60 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 89 payments$1,740,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2011 | School Construction Authority | $132,815.12 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2012 | School Construction Authority | $131,290.89 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2012 | School Construction Authority | $122,479.65 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2011 | School Construction Authority | $113,756.93 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2012 | School Construction Authority | $107,934.40 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | School Construction Authority | $98,874.91 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2011 | School Construction Authority | $63,860.86 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | School Construction Authority | $60,689.62 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2012 | School Construction Authority | $54,819.59 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | School Construction Authority | $48,666.18 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2011 | School Construction Authority | $48,425.11 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | School Construction Authority | $38,800.93 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2011 | School Construction Authority | $36,934.79 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2011 | School Construction Authority | $34,784.96 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2011 | School Construction Authority | $32,790.17 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2011 | Department of Environmental Protection | $32,653.86 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2011 | School Construction Authority | $30,986.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | City University of New York | $30,580.00 | OFFICE FURITURE | – |
| Jan 13, 2012 | School Construction Authority | $27,779.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2012 | School Construction Authority | $27,143.63 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 33 payments$626,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2010 | City University of New York | $146,188.61 | OFFICE FURITURE | – |
| Mar 22, 2011 | School Construction Authority | $71,999.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2010 | School Construction Authority | $53,770.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2010 | School Construction Authority | $45,808.18 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2011 | School Construction Authority | $40,758.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2011 | School Construction Authority | $40,732.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2011 | School Construction Authority | $35,620.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2011 | School Construction Authority | $23,790.11 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2010 | Department of Environmental Protection | $23,333.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2010 | Law Department | $22,938.43 | OFFICE FURITURE | – |
| Nov 3, 2010 | School Construction Authority | $16,818.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2011 | School Construction Authority | $16,141.62 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2011 | School Construction Authority | $13,824.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2010 | School Construction Authority | $11,742.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2010 | School Construction Authority | $10,849.16 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2010 | School Construction Authority | $9,641.80 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2010 | School Construction Authority | $7,002.69 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2010 | Department of Education | $6,441.44 | EQUIPMENT GENERAL | – |
| Jun 7, 2011 | School Construction Authority | $6,155.88 | AUDIO VISUAL SUPPLIES-BOE ONLY | – |
| Jan 13, 2011 | School Construction Authority | $4,499.58 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 8 of 8 payments$77,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2010 | Department of Education | $33,283.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 1, 2010 | Department of Education | $23,133.83 | EQUIPMENT GENERAL | – |
| Jun 28, 2010 | City University of New York | $7,882.82 | OFFICE FURITURE | – |
| Jun 24, 2010 | City University of New York | $4,467.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 31, 2010 | Department of Education | $3,751.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2010 | Department of Education | $3,211.84 | EQUIPMENT GENERAL | – |
| Apr 13, 2010 | Department of Education | $859.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 28, 2010 | Department of Education | $575.40 | EQUIPMENT GENERAL | – |
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 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