SpendLedger

Stellar Services, Inc.: New York City Government Payments

as recorded by New York City: STELLAR SERVICES, INC.

Stellar Services, Inc. is the 1,194th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 171st 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 rose 0.2% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$43,193,878total received
8,120payments
23agencies
Dec 3, 2012 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$2,207,574
FY 2024$2,202,596
FY 2023$4,943,682
FY 2022$8,178,315
FY 2021$5,235,825
FY 2020$4,699,515
FY 2019$3,704,429
FY 2018$2,790,878
FY 2017$3,106,092
FY 2016$1,952,355
FY 2015$2,662,784
FY 2014$871,564
FY 2013$638,270

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority204$1,721,331
FY 2025Administration for Children's Services17$229,616
FY 2025Department of Citywide Administrative Services11$206,057
FY 2025Department of Finance3$33,077
FY 2025New York Public Library4$13,601
FY 2025Department of Social Services32$3,892
FY 2024School Construction Authority197$1,494,623
FY 2024Department of Citywide Administrative Services14$259,491
FY 2024Department of Design and Construction22$191,579
FY 2024Administration for Children's Services4$146,227
FY 2024Department of Finance7$74,561
FY 2024Department of Social Services1$28,424
FY 2024Department of Education1$7,691
FY 2023School Construction Authority226$3,595,262
FY 2023Department of Design and Construction39$965,717
FY 2023Administration for Children's Services7$172,306
FY 2023Department of Finance10$61,183
FY 2023Department of Social Services19$55,976
FY 2023Department of Correction1$39,320
FY 2023Department of Transportation3$27,993
FY 2023Department of Parks and Recreation5$19,368
FY 2023Department of Education3$6,558
FY 2022School Construction Authority413$5,539,133
FY 2022Department of Information Technology and Telecommunications12$984,820
FY 2022Department of Design and Construction23$955,976
FY 2022Department of Environmental Protection1$327,840
FY 2022Administration for Children's Services5$181,433
FY 2022Department of Finance18$52,413
FY 2022Department of Emergency Management1$43,669
FY 2022Department of Transportation4$39,243
FY 2022Department of Citywide Administrative Services11$31,458
FY 2022Department of Social Services9$18,990
FY 2022Department of Health and Mental Hygiene2$2,505
FY 2022Department of Education1$835
FY 2021School Construction Authority101$3,464,969
FY 2021Department of Finance31$433,177
FY 2021Department of Information Technology and Telecommunications13$346,674
FY 2021Department of Design and Construction6$331,519
FY 2021Department of Consumer Affairs1$239,799
FY 2021Administration for Children's Services8$227,493
FY 2021Fire Department1$99,999
FY 2021Department of Citywide Administrative Services1$37,900
FY 2021Department of Social Services2$35,322
FY 2021Department of Emergency Management1$14,798
FY 2021Police Department1$4,175
FY 2021Department of Correction1$0
FY 2020School Construction Authority408$3,310,738
FY 2020Department of Design and Construction5$298,882
FY 2020Department of Social Services17$268,763
FY 2020Department of Citywide Administrative Services29$150,000
FY 2020Department of Health and Mental Hygiene1$134,962
FY 2020Fire Department1$98,428
FY 2020Department of Information Technology and Telecommunications4$94,978
FY 2020Department of Environmental Protection1$78,760
FY 2020Administration for Children's Services4$71,921
FY 2020Department of Correction2$71,087
FY 2020Department of Emergency Management1$39,941
FY 2020Department of Homeless Services1$21,717
FY 2020Department of Finance4$19,388
FY 2020Department of Parks and Recreation1$17,500
FY 2020NYC Taxi and Limousine Commission1$16,605
FY 2020Police Department2$5,845
FY 2019School Construction Authority355$3,008,745
FY 2019Administration for Children's Services4$146,707
FY 2019Fire Department2$117,618
FY 2019Department of Environmental Protection1$78,967
FY 2019Department of Emergency Management1$73,785
FY 2019Department of Design and Construction3$64,722
FY 2019Department of Social Services16$57,639
FY 2019Department of Correction1$48,957
FY 2019Department of Finance2$47,753
FY 2019Department of Health and Mental Hygiene1$34,293
FY 2019NYC Taxi and Limousine Commission2$17,992
FY 2019Police Department1$4,175
FY 2019Mayoralty2$3,076
FY 2018School Construction Authority374$2,445,379
FY 2018Administration for Children's Services4$102,768
FY 2018Department of Social Services22$69,671
FY 2018Department of Environmental Protection2$66,989
FY 2018Department of Design and Construction3$56,565
FY 2018Department of Citywide Administrative Services2$23,004
FY 2018Mayoralty5$11,644
FY 2018Department of Health and Mental Hygiene2$7,789
FY 2018Department of Finance2$7,069
FY 2017School Construction Authority356$2,357,443
FY 2017Department of Environmental Protection6$453,832
FY 2017Administration for Children's Services6$154,840
FY 2017Department of Social Services21$90,488
FY 2017Department of Finance2$20,003
FY 2017NYC Taxi and Limousine Commission1$19,880
FY 2017Mayoralty2$7,936
FY 2017Borough President - Brooklyn1$1,670
FY 2016School Construction Authority861$1,604,306
FY 2016Department of Environmental Protection4$171,673
FY 2016Department of Social Services36$120,425
FY 2016Department of Citywide Administrative Services1$28,600
FY 2016Administration for Children's Services1$14,000
FY 2016Department of Finance9$13,350
FY 2015School Construction Authority1,487$2,042,346
FY 2015Department of Social Services46$293,374
FY 2015Department of Environmental Protection12$269,214
FY 2015Administration for Children's Services2$40,000
FY 2015Department of Finance3$17,850
FY 2014School Construction Authority1,258$705,375
FY 2014Department of Social Services27$104,960
FY 2014Administration for Children's Services2$44,999
FY 2014Fire Department1$10,236
FY 2014Department of Environmental Protection1$4,724
FY 2014Office of the Comptroller1$1,269
FY 2013School Construction Authority1,148$372,020
FY 2013Department of Social Services24$137,926
FY 2013Department of Education6$95,550
FY 2013Department of Finance1$15,116
FY 2013Police Department1$9,695
FY 2013Department of Environmental Protection6$5,570
FY 2013Department of Health and Mental Hygiene1$2,394
Total8,120$43,193,878

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
PROF SERV OTHER31$885,130May 2, 2016 – Jan 18, 2022
TELECOMMUNICATIONS EQUIPMENT5$7,203Feb 28, 2013 – May 21, 2015
POSTAGE2$70Feb 28, 2013 – Jun 21, 2013
AUDIO VISUAL SUPPLIES-BOE ONLY72$683,625Dec 28, 2012 – Aug 8, 2014
PROF SERV COMPUTER SERVICES34$452,212Dec 24, 2012 – Oct 11, 2023
N/A112$3,687,819Jul 9, 2014 – Jun 29, 2024
MAINT & REP GENERAL5$363,272Sep 6, 2013 – Feb 8, 2021
DATA PROCESSING SUPPLIES24$290,530May 15, 2017 – Jun 12, 2023
DATA PROCESSING EQUIPMENT MAINTENANCE253$2,462,633Dec 3, 2012 – Oct 28, 2024
TRAINING PRGM CITY EMPLOYEES2$24,450Jul 10, 2017 – Jul 1, 2019
CONSTRUCTION-BUILDINGS6,818$18,869,243Dec 4, 2012 – Jun 23, 2025
EQUIPMENT GENERAL1$1,688Jun 4, 2018 – Jun 4, 2018
SUPPLIES + MATERIALS - GENERAL6$16,785Jun 4, 2018 – Feb 26, 2024
CAPITAL PURCHASED EQUIPMENT21$152,382Apr 4, 2018 – Oct 29, 2024
PURCH DATA PROCESSING EQUIPT14$142,462May 23, 2013 – Mar 31, 2025
OTHR SERV AND CHRGS-GENERAL62$1,279,916Jan 10, 2013 – Jun 17, 2025
ADMINISTRATIVE EXPENSES552$12,724,350Sep 12, 2014 – Jun 17, 2025
CLEANING SERVICES49$12,348Jan 24, 2022 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL57$1,137,762Mar 12, 2014 – Mar 31, 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 271 payments$2,207,574
DateAgencyAmountCategoryPurchase order
Oct 2, 2024Administration for Children's Services$50,176.66DATA PROCESSING EQUIPMENT MAINTENANCE–
Mar 31, 2025Administration for Children's Services$49,873.00CONTRACTUAL SERVICES GENERAL–
Jul 10, 2024Administration for Children's Services$49,816.00CONTRACTUAL SERVICES GENERAL–
Jul 29, 2024Department of Citywide Administrative Services$47,731.09CONSTRUCTION-BUILDINGS–
Oct 28, 2024School Construction Authority$47,600.00ADMINISTRATIVE EXPENSES–
Oct 2, 2024Administration for Children's Services$38,046.26DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 25, 2024School Construction Authority$31,400.00CONSTRUCTION-BUILDINGS–
Oct 25, 2024School Construction Authority$28,375.00CONSTRUCTION-BUILDINGS–
Sep 25, 2024School Construction Authority$26,366.00CONSTRUCTION-BUILDINGS–
Oct 3, 2024School Construction Authority$24,648.00CONSTRUCTION-BUILDINGS–
Oct 25, 2024School Construction Authority$23,965.00CONSTRUCTION-BUILDINGS–
Mar 10, 2025Department of Citywide Administrative Services$23,824.94CONSTRUCTION-BUILDINGS–
Sep 26, 2024School Construction Authority$22,545.00CONSTRUCTION-BUILDINGS–
Feb 10, 2025Department of Citywide Administrative Services$21,986.00CONSTRUCTION-BUILDINGS–
Jun 5, 2025School Construction Authority$21,960.00CONSTRUCTION-BUILDINGS–
Jan 21, 2025Department of Citywide Administrative Services$20,600.04CONSTRUCTION-BUILDINGS–
Mar 25, 2025Department of Citywide Administrative Services$20,392.72CONSTRUCTION-BUILDINGS–
Mar 10, 2025Department of Finance$19,980.16OTHR SERV AND CHRGS-GENERAL–
Aug 19, 2024Department of Citywide Administrative Services$19,826.98CONSTRUCTION-BUILDINGS–
Jul 1, 2024School Construction Authority$19,755.00CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 246 payments$2,202,596
DateAgencyAmountCategoryPurchase order
Jul 26, 2023Department of Design and Construction$139,673.66N/A–
Aug 16, 2023School Construction Authority$115,240.00ADMINISTRATIVE EXPENSES–
Nov 22, 2023School Construction Authority$69,930.00ADMINISTRATIVE EXPENSES–
Oct 10, 2023Administration for Children's Services$50,000.00CONTRACTUAL SERVICES GENERAL–
Sep 28, 2023Administration for Children's Services$47,151.27DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 22, 2024School Construction Authority$43,162.00CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Citywide Administrative Services$43,120.20CONSTRUCTION-BUILDINGS–
Sep 28, 2023Administration for Children's Services$40,415.38DATA PROCESSING EQUIPMENT MAINTENANCE–
May 13, 2024Department of Citywide Administrative Services$38,109.20CONSTRUCTION-BUILDINGS–
May 13, 2024Department of Citywide Administrative Services$31,422.30CONSTRUCTION-BUILDINGS–
Dec 7, 2023School Construction Authority$29,050.00CONSTRUCTION-BUILDINGS–
Jul 3, 2023Department of Social Services$28,424.00N/A–
Jun 12, 2024School Construction Authority$26,530.00CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Citywide Administrative Services$23,389.98CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Citywide Administrative Services$21,915.24CONSTRUCTION-BUILDINGS–
Mar 18, 2024School Construction Authority$20,493.00CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Citywide Administrative Services$19,902.92CONSTRUCTION-BUILDINGS–
Apr 1, 2024Department of Citywide Administrative Services$18,356.66CONSTRUCTION-BUILDINGS–
Nov 3, 2023School Construction Authority$18,325.00CONSTRUCTION-BUILDINGS–
May 28, 2024School Construction Authority$18,210.15ADMINISTRATIVE EXPENSES–
FY 2023top 20 of 313 payments$4,943,682
DateAgencyAmountCategoryPurchase order
Jul 18, 2022School Construction Authority$1,049,075.00ADMINISTRATIVE EXPENSES–
Mar 21, 2023School Construction Authority$218,890.86ADMINISTRATIVE EXPENSES–
Jul 6, 2022School Construction Authority$208,484.92ADMINISTRATIVE EXPENSES–
Jul 18, 2022School Construction Authority$183,960.00ADMINISTRATIVE EXPENSES–
May 30, 2023Department of Design and Construction$153,768.04N/A–
Dec 8, 2022Department of Design and Construction$140,947.68N/A–
Sep 23, 2022Department of Design and Construction$138,597.09N/A–
Aug 5, 2022Department of Design and Construction$119,028.40N/A–
Mar 8, 2023Department of Design and Construction$115,274.10N/A–
Nov 21, 2022School Construction Authority$100,980.00ADMINISTRATIVE EXPENSES–
Apr 25, 2023Department of Design and Construction$90,637.83N/A–
Nov 7, 2022School Construction Authority$90,000.00ADMINISTRATIVE EXPENSES–
Mar 8, 2023Department of Design and Construction$88,288.59N/A–
Nov 7, 2022School Construction Authority$61,200.00ADMINISTRATIVE EXPENSES–
Nov 7, 2022School Construction Authority$61,200.00ADMINISTRATIVE EXPENSES–
Jul 8, 2022Administration for Children's Services$45,935.98DATA PROCESSING EQUIPMENT MAINTENANCE–
Jun 29, 2023Department of Correction$39,320.00PURCH DATA PROCESSING EQUIPT–
Jul 8, 2022Administration for Children's Services$36,192.76DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 8, 2022Administration for Children's Services$34,406.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Nov 7, 2022School Construction Authority$30,600.00ADMINISTRATIVE EXPENSES–
FY 2022top 20 of 500 payments$8,178,315
DateAgencyAmountCategoryPurchase order
Aug 23, 2021School Construction Authority$1,049,075.00ADMINISTRATIVE EXPENSES–
May 16, 2022Department of Design and Construction$712,753.45N/A–
Feb 3, 2022School Construction Authority$581,720.00ADMINISTRATIVE EXPENSES–
Sep 21, 2021Department of Information Technology and Telecommunications$497,175.10OTHR SERV AND CHRGS-GENERAL–
Jul 19, 2021Department of Environmental Protection$327,840.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 29, 2022School Construction Authority$277,980.00ADMINISTRATIVE EXPENSES–
Apr 29, 2022School Construction Authority$256,035.00ADMINISTRATIVE EXPENSES–
Aug 17, 2021School Construction Authority$207,777.50ADMINISTRATIVE EXPENSES–
Jun 21, 2022School Construction Authority$183,600.00ADMINISTRATIVE EXPENSES–
Nov 12, 2021Department of Information Technology and Telecommunications$168,298.87PROF SERV OTHER–
Sep 21, 2021Department of Information Technology and Telecommunications$141,027.90OTHR SERV AND CHRGS-GENERAL–
Jun 21, 2022School Construction Authority$137,700.00ADMINISTRATIVE EXPENSES–
Aug 11, 2021Administration for Children's Services$74,999.97CONTRACTUAL SERVICES GENERAL–
Jun 15, 2022Department of Design and Construction$74,878.39N/A–
Sep 21, 2021Department of Information Technology and Telecommunications$53,131.08PROF SERV OTHER–
Aug 27, 2021Administration for Children's Services$48,978.51DATA PROCESSING EQUIPMENT MAINTENANCE–
Dec 10, 2021School Construction Authority$46,505.00CONSTRUCTION-BUILDINGS–
Jul 12, 2021Department of Emergency Management$43,669.33PROF SERV OTHER–
Jan 18, 2022School Construction Authority$34,184.00CONSTRUCTION-BUILDINGS–
Jan 4, 2022School Construction Authority$33,600.00CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 167 payments$5,235,825
DateAgencyAmountCategoryPurchase order
Aug 13, 2020School Construction Authority$1,049,075.00ADMINISTRATIVE EXPENSES–
Jan 20, 2021School Construction Authority$263,741.25ADMINISTRATIVE EXPENSES–
Jul 31, 2020Department of Consumer Affairs$239,798.93OTHR SERV AND CHRGS-GENERAL–
Jun 16, 2021School Construction Authority$221,450.00ADMINISTRATIVE EXPENSES–
Apr 7, 2021School Construction Authority$196,267.50ADMINISTRATIVE EXPENSES–
Jan 20, 2021School Construction Authority$186,821.25ADMINISTRATIVE EXPENSES–
Apr 9, 2021School Construction Authority$180,477.50ADMINISTRATIVE EXPENSES–
Dec 23, 2020School Construction Authority$179,767.50ADMINISTRATIVE EXPENSES–
Apr 9, 2021School Construction Authority$175,145.00ADMINISTRATIVE EXPENSES–
Jun 16, 2021School Construction Authority$168,870.00ADMINISTRATIVE EXPENSES–
Feb 8, 2021Department of Finance$168,114.58MAINT & REP GENERAL–
Jul 9, 2020Department of Finance$163,089.37MAINT & REP GENERAL–
Aug 20, 2020Department of Design and Construction$136,267.21N/A–
Apr 14, 2021Department of Information Technology and Telecommunications$130,357.70OTHR SERV AND CHRGS-GENERAL–
Oct 28, 2020School Construction Authority$107,842.50ADMINISTRATIVE EXPENSES–
May 24, 2021Fire Department$99,998.83DATA PROCESSING EQUIPMENT MAINTENANCE–
Oct 28, 2020School Construction Authority$90,592.50ADMINISTRATIVE EXPENSES–
Jul 20, 2020Administration for Children's Services$82,674.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 30, 2020Department of Design and Construction$63,595.72N/A–
Jun 9, 2021Department of Design and Construction$62,812.29N/A–
FY 2020top 20 of 482 payments$4,699,515
DateAgencyAmountCategoryPurchase order
Jul 29, 2019Department of Health and Mental Hygiene$134,962.08DATA PROCESSING SUPPLIES–
Nov 4, 2019Department of Design and Construction$131,440.13N/A–
Mar 9, 2020Fire Department$98,427.50DATA PROCESSING EQUIPMENT MAINTENANCE–
Aug 8, 2019Department of Environmental Protection$78,760.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Feb 28, 2020Department of Design and Construction$76,766.44N/A–
Dec 30, 2019Department of Social Services$65,240.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 27, 2020Department of Social Services$50,400.00PROF SERV COMPUTER SERVICES–
Nov 20, 2019School Construction Authority$50,335.27CONSTRUCTION-BUILDINGS–
Feb 10, 2020Administration for Children's Services$50,000.00CONTRACTUAL SERVICES GENERAL–
Nov 20, 2019School Construction Authority$48,081.05CONSTRUCTION-BUILDINGS–
Jan 27, 2020Department of Social Services$45,450.00PROF SERV COMPUTER SERVICES–
Oct 7, 2019Department of Correction$44,555.00CONTRACTUAL SERVICES GENERAL–
Aug 1, 2019Department of Emergency Management$39,941.23PROF SERV OTHER–
May 6, 2020School Construction Authority$39,886.72ADMINISTRATIVE EXPENSES–
Jan 16, 2020School Construction Authority$39,221.38CONSTRUCTION-BUILDINGS–
Nov 20, 2019School Construction Authority$38,992.03CONSTRUCTION-BUILDINGS–
Apr 16, 2020Department of Design and Construction$37,397.03N/A–
Feb 4, 2020School Construction Authority$35,280.00CONSTRUCTION-BUILDINGS–
Nov 20, 2019School Construction Authority$34,665.64CONSTRUCTION-BUILDINGS–
Sep 16, 2019School Construction Authority$33,634.81CONSTRUCTION-BUILDINGS–
FY 2019top 20 of 391 payments$3,704,429
DateAgencyAmountCategoryPurchase order
Apr 1, 2019Fire Department$99,325.00DATA PROCESSING EQUIPMENT MAINTENANCE–
Sep 7, 2018Department of Environmental Protection$78,967.40DATA PROCESSING EQUIPMENT MAINTENANCE–
Jul 16, 2018Administration for Children's Services$78,140.00CONTRACTUAL SERVICES GENERAL–
Nov 15, 2018Department of Emergency Management$73,785.42PROF SERV OTHER–
Apr 12, 2019Department of Correction$48,957.00CONTRACTUAL SERVICES GENERAL–
Apr 24, 2019Department of Finance$45,207.00OTHR SERV AND CHRGS-GENERAL–
Nov 5, 2018Administration for Children's Services$44,892.00CONTRACTUAL SERVICES GENERAL–
Jan 17, 2019School Construction Authority$42,715.00CONSTRUCTION-BUILDINGS–
Oct 2, 2018School Construction Authority$41,445.00CONSTRUCTION-BUILDINGS–
Sep 4, 2018School Construction Authority$40,645.00CONSTRUCTION-BUILDINGS–
Jan 15, 2019School Construction Authority$38,955.00CONSTRUCTION-BUILDINGS–
Nov 8, 2018School Construction Authority$37,605.00CONSTRUCTION-BUILDINGS–
Dec 21, 2018Department of Health and Mental Hygiene$34,292.69DATA PROCESSING SUPPLIES–
Jun 5, 2019School Construction Authority$29,864.44CONSTRUCTION-BUILDINGS–
Jun 5, 2019School Construction Authority$27,332.70CONSTRUCTION-BUILDINGS–
Dec 17, 2018School Construction Authority$26,610.00CONSTRUCTION-BUILDINGS–
Jun 5, 2019School Construction Authority$26,477.80CONSTRUCTION-BUILDINGS–
Jun 5, 2019School Construction Authority$24,489.90CONSTRUCTION-BUILDINGS–
Jun 6, 2019School Construction Authority$24,450.00ADMINISTRATIVE EXPENSES–
Oct 31, 2018School Construction Authority$24,281.25ADMINISTRATIVE EXPENSES–
FY 2018top 20 of 416 payments$2,790,878
DateAgencyAmountCategoryPurchase order
May 2, 2018School Construction Authority$53,495.00CONSTRUCTION-BUILDINGS–
Jul 17, 2017Administration for Children's Services$53,328.00CONTRACTUAL SERVICES GENERAL–
Sep 28, 2017School Construction Authority$53,091.35CONSTRUCTION-BUILDINGS–
Jan 4, 2018Department of Environmental Protection$42,597.03N/A–
Dec 20, 2017Administration for Children's Services$30,808.00CONTRACTUAL SERVICES GENERAL–
Dec 14, 2017School Construction Authority$30,185.00CONSTRUCTION-BUILDINGS–
Jun 20, 2018School Construction Authority$29,475.00CONSTRUCTION-BUILDINGS–
Jul 28, 2017School Construction Authority$25,443.90ADMINISTRATIVE EXPENSES–
Sep 13, 2017School Construction Authority$24,850.00CONSTRUCTION-BUILDINGS–
Jul 28, 2017School Construction Authority$24,814.00ADMINISTRATIVE EXPENSES–
Nov 24, 2017Department of Environmental Protection$24,391.82N/A–
May 9, 2018School Construction Authority$24,200.00CONSTRUCTION-BUILDINGS–
Mar 22, 2018School Construction Authority$23,310.00ADMINISTRATIVE EXPENSES–
Aug 23, 2017School Construction Authority$22,815.00CONSTRUCTION-BUILDINGS–
Dec 20, 2017School Construction Authority$22,799.35ADMINISTRATIVE EXPENSES–
Apr 13, 2018School Construction Authority$22,420.00CONSTRUCTION-BUILDINGS–
Sep 14, 2017School Construction Authority$22,200.00CONSTRUCTION-BUILDINGS–
Oct 20, 2017School Construction Authority$21,000.00ADMINISTRATIVE EXPENSES–
May 29, 2018School Construction Authority$20,295.00CONSTRUCTION-BUILDINGS–
Jul 17, 2017Department of Design and Construction$19,832.50DATA PROCESSING SUPPLIES–
FY 2017top 20 of 395 payments$3,106,092
DateAgencyAmountCategoryPurchase order
Dec 2, 2016Department of Environmental Protection$216,234.28N/A–
Mar 24, 2017Department of Environmental Protection$87,019.46N/A–
Dec 18, 2016Department of Environmental Protection$79,114.94N/A–
Jul 18, 2016Administration for Children's Services$60,860.00CONTRACTUAL SERVICES GENERAL–
Dec 21, 2016School Construction Authority$55,971.22ADMINISTRATIVE EXPENSES–
Dec 5, 2016School Construction Authority$44,085.81CONSTRUCTION-BUILDINGS–
Jul 27, 2016School Construction Authority$43,051.84ADMINISTRATIVE EXPENSES–
Aug 4, 2016School Construction Authority$42,059.09ADMINISTRATIVE EXPENSES–
Nov 23, 2016School Construction Authority$37,134.79ADMINISTRATIVE EXPENSES–
May 25, 2017Administration for Children's Services$35,000.00CONTRACTUAL SERVICES GENERAL–
Jun 16, 2017Department of Environmental Protection$31,643.44N/A–
Mar 15, 2017School Construction Authority$26,395.00CONSTRUCTION-BUILDINGS–
Mar 10, 2017School Construction Authority$25,800.24ADMINISTRATIVE EXPENSES–
Dec 18, 2016Department of Environmental Protection$25,316.77N/A–
Jul 18, 2016Administration for Children's Services$24,140.00CONTRACTUAL SERVICES GENERAL–
Mar 21, 2017School Construction Authority$23,714.73ADMINISTRATIVE EXPENSES–
Apr 18, 2017School Construction Authority$23,356.92ADMINISTRATIVE EXPENSES–
Jan 12, 2017School Construction Authority$23,041.00ADMINISTRATIVE EXPENSES–
Aug 26, 2016School Construction Authority$22,395.13CONSTRUCTION-BUILDINGS–
Oct 20, 2016Department of Social Services$22,389.00DATA PROCESSING EQUIPMENT MAINTENANCE–
FY 2016top 20 of 912 payments$1,952,355
DateAgencyAmountCategoryPurchase order
Jun 10, 2016Department of Environmental Protection$106,488.70N/A–
Jan 8, 2016School Construction Authority$45,665.47ADMINISTRATIVE EXPENSES–
Apr 20, 2016School Construction Authority$35,586.28ADMINISTRATIVE EXPENSES–
May 16, 2016School Construction Authority$34,358.53ADMINISTRATIVE EXPENSES–
Aug 12, 2015Department of Environmental Protection$30,380.13N/A–
Jun 22, 2016School Construction Authority$29,015.74ADMINISTRATIVE EXPENSES–
May 2, 2016Department of Citywide Administrative Services$28,600.00PROF SERV OTHER–
Jan 13, 2016School Construction Authority$25,035.00CONSTRUCTION-BUILDINGS–
Oct 15, 2015Department of Environmental Protection$25,000.31N/A–
May 3, 2016School Construction Authority$23,978.40ADMINISTRATIVE EXPENSES–
Jul 31, 2015School Construction Authority$23,727.74ADMINISTRATIVE EXPENSES–
Aug 19, 2015School Construction Authority$23,230.00CONSTRUCTION-BUILDINGS–
Mar 17, 2016School Construction Authority$23,109.41ADMINISTRATIVE EXPENSES–
Jul 2, 2015School Construction Authority$22,884.76ADMINISTRATIVE EXPENSES–
Feb 19, 2016School Construction Authority$20,456.00ADMINISTRATIVE EXPENSES–
Sep 2, 2015School Construction Authority$19,244.62ADMINISTRATIVE EXPENSES–
Dec 22, 2015School Construction Authority$19,035.24ADMINISTRATIVE EXPENSES–
Nov 17, 2015School Construction Authority$18,596.52ADMINISTRATIVE EXPENSES–
Dec 3, 2015School Construction Authority$18,435.00CONSTRUCTION-BUILDINGS–
Sep 9, 2015School Construction Authority$18,341.93ADMINISTRATIVE EXPENSES–
FY 2015top 20 of 1,550 payments$2,662,784
DateAgencyAmountCategoryPurchase order
Mar 18, 2015Department of Social Services$94,967.61DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 9, 2015School Construction Authority$48,965.00CONSTRUCTION-BUILDINGS–
Apr 14, 2015School Construction Authority$33,950.83ADMINISTRATIVE EXPENSES–
Apr 22, 2015School Construction Authority$30,605.00CONSTRUCTION-BUILDINGS–
Jul 11, 2014Department of Environmental Protection$30,330.02N/A–
Sep 17, 2014Department of Environmental Protection$29,116.81N/A–
Feb 27, 2015Department of Environmental Protection$27,903.61N/A–
Apr 8, 2015Department of Environmental Protection$27,903.61N/A–
Nov 10, 2014School Construction Authority$27,400.00CONSTRUCTION-BUILDINGS–
Jul 9, 2014Department of Environmental Protection$25,325.56N/A–
Mar 4, 2015Department of Environmental Protection$24,264.01N/A–
Oct 24, 2014Department of Environmental Protection$24,264.01N/A–
Aug 13, 2014Department of Environmental Protection$23,202.46N/A–
Nov 21, 2014School Construction Authority$23,185.00CONSTRUCTION-BUILDINGS–
Mar 4, 2015Department of Environmental Protection$23,050.81N/A–
Jan 23, 2015School Construction Authority$21,420.00CONSTRUCTION-BUILDINGS–
Mar 11, 2015Department of Environmental Protection$20,624.41N/A–
Jul 18, 2014Administration for Children's Services$20,000.00CONTRACTUAL SERVICES GENERAL–
Jun 19, 2015Administration for Children's Services$20,000.00CONTRACTUAL SERVICES GENERAL–
Mar 12, 2015School Construction Authority$18,860.00CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 1,290 payments$871,564
DateAgencyAmountCategoryPurchase order
Sep 6, 2013Administration for Children's Services$24,999.00MAINT & REP GENERAL–
Aug 2, 2013Department of Social Services$23,326.85PURCH DATA PROCESSING EQUIPT–
Mar 12, 2014Administration for Children's Services$20,000.00CONTRACTUAL SERVICES GENERAL–
Oct 29, 2013School Construction Authority$19,684.63AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 21, 2013School Construction Authority$19,522.20AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 20, 2013School Construction Authority$17,183.79AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 12, 2013School Construction Authority$16,494.61AUDIO VISUAL SUPPLIES-BOE ONLY–
May 6, 2014School Construction Authority$16,443.00AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 18, 2014School Construction Authority$16,059.33AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 22, 2013School Construction Authority$15,645.52AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 10, 2014School Construction Authority$15,620.85AUDIO VISUAL SUPPLIES-BOE ONLY–
Nov 20, 2013School Construction Authority$15,620.85AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 25, 2014School Construction Authority$15,620.85AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 2, 2014School Construction Authority$15,620.85AUDIO VISUAL SUPPLIES-BOE ONLY–
May 23, 2014School Construction Authority$15,620.85AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 23, 2013School Construction Authority$14,664.04AUDIO VISUAL SUPPLIES-BOE ONLY–
Aug 22, 2013School Construction Authority$14,319.83AUDIO VISUAL SUPPLIES-BOE ONLY–
Oct 29, 2013School Construction Authority$14,319.83AUDIO VISUAL SUPPLIES-BOE ONLY–
May 15, 2014School Construction Authority$14,070.45AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 18, 2014School Construction Authority$13,917.87AUDIO VISUAL SUPPLIES-BOE ONLY–
FY 2013top 20 of 1,187 payments$638,270
DateAgencyAmountCategoryPurchase order
Jan 16, 2013Department of Education$25,252.50PROF SERV COMPUTER SERVICES–
Dec 24, 2012Department of Education$23,887.50PROF SERV COMPUTER SERVICES–
Apr 17, 2013Department of Education$22,230.25PROF SERV COMPUTER SERVICES–
Jan 28, 2013Department of Social Services$20,471.22DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2013Department of Social Services$19,196.28DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2013Department of Social Services$17,609.63DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 24, 2013Department of Social Services$17,217.70DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 7, 2013School Construction Authority$15,993.68AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 10, 2013Department of Finance$15,115.80OTHR SERV AND CHRGS-GENERAL–
Apr 18, 2013School Construction Authority$15,073.50AUDIO VISUAL SUPPLIES-BOE ONLY–
May 29, 2013School Construction Authority$15,073.50AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 19, 2013School Construction Authority$14,018.36AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 17, 2013Department of Education$13,650.00PROF SERV COMPUTER SERVICES–
Jan 29, 2013School Construction Authority$13,164.19AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 8, 2013School Construction Authority$12,912.97AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 28, 2013Department of Social Services$12,261.01DATA PROCESSING EQUIPMENT MAINTENANCE–
Apr 10, 2013School Construction Authority$12,159.29AUDIO VISUAL SUPPLIES-BOE ONLY–
May 29, 2013School Construction Authority$12,049.66AUDIO VISUAL SUPPLIES-BOE ONLY–
Apr 5, 2013School Construction Authority$11,807.58AUDIO VISUAL SUPPLIES-BOE ONLY–
Dec 28, 2012School Construction Authority$10,852.92AUDIO VISUAL SUPPLIES-BOE ONLY–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$378.00CLEANING SERVICESContracts
Jun 30, 2025Department of Social Services$309.00CLEANING SERVICESContracts
Jun 23, 2025School Construction Authority$2,204.34CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025Department of Social Services$77.00CLEANING SERVICESContracts
Jun 20, 2025Department of Social Services$298.50CLEANING SERVICESContracts
Jun 20, 2025Department of Social Services$48.00CLEANING SERVICESContracts
Jun 20, 2025Department of Social Services$19.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$16.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$28.50CLEANING SERVICESContracts
Jun 17, 2025Department of Finance$9,836.84OTHR SERV AND CHRGS-GENERALContracts
Jun 17, 2025School Construction Authority$15,620.03ADMINISTRATIVE EXPENSESCapital Contracts
Jun 17, 2025Department of Social Services$76.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$37.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$108.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$49.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$52.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$192.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$141.00CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$56.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$42.00CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$868.50CLEANING SERVICESContracts
Jun 17, 2025Department of Social Services$55.50CLEANING SERVICESContracts
Jun 16, 2025Department of Social Services$31.50CLEANING SERVICESContracts
Jun 16, 2025Department of Social Services$166.50CLEANING SERVICESContracts
Jun 16, 2025Department of Social Services$178.50CLEANING SERVICESContracts

Other vendors serving School Construction Authority

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