Summit Construction Services Group, Inc.: New York City Government Payments

as recorded by New York City: SUMMIT CONSTRUCTION SERVICES GROUP, INC.

Summit Construction Services Group, Inc. is the 1,190th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 169th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span.

Primary spending category: CONSTRUCTION-BUILDINGS

$43,422,944total received

708payments

6agencies

Jan 13, 2010 – Jun 22, 2021first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

11 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 13, 2010 to Jun 22, 2021 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $43,422,943.65. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $43,395,060.61
Payments represented: 707
Paying agencies shown: 5
Largest share of supplier total: 40.5%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 13, 2010 to Jun 22, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Summit Construction Services Group, Inc.

$43,395,061from the agencies shown

Summit Construction Services Group, Inc.
$43,395,061 from the agencies shown

$17,575,42540.5% of supplier total
$16,513,22038.0% of supplier total
$9,048,77420.8% of supplier total
$211,1450.5% of supplier total
$46,4970.1% 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 year	Agency	Payments	Total
FY 2021	Queens Borough Public Library	88	$443,123
FY 2021	School Construction Authority	5	$70,280
FY 2020	Department of Health and Mental Hygiene	6	$189,004
FY 2020	NYC Taxi and Limousine Commission	3	$46,497
FY 2018	School Construction Authority	24	$239,212
FY 2017	Department of Design and Construction	6	$191,144
FY 2017	Department of Health and Mental Hygiene	8	$77,511
FY 2017	School Construction Authority	1	$3,703
FY 2016	Department of Health and Mental Hygiene	36	$597,369
FY 2016	School Construction Authority	13	$346,369
FY 2016	Department of Design and Construction	3	$20,001
FY 2015	Department of Health and Mental Hygiene	102	$1,032,068
FY 2015	School Construction Authority	8	$109,141
FY 2015	Queens Borough Public Library	1	$103,122
FY 2014	Department of Health and Mental Hygiene	54	$5,770,376
FY 2014	Queens Borough Public Library	21	$307,006
FY 2013	Department of Health and Mental Hygiene	41	$5,443,594
FY 2013	Queens Borough Public Library	45	$2,110,072
FY 2013	School Construction Authority	23	$1,158,622
FY 2013	Office of the Comptroller	1	$27,883
FY 2012	School Construction Authority	43	$5,040,208
FY 2012	Department of Health and Mental Hygiene	10	$2,413,253
FY 2012	Queens Borough Public Library	27	$2,153,129
FY 2011	School Construction Authority	72	$7,021,053
FY 2011	Queens Borough Public Library	17	$3,018,588
FY 2011	Department of Health and Mental Hygiene	6	$990,046
FY 2010	School Construction Authority	33	$3,586,836
FY 2010	Queens Borough Public Library	11	$913,733
Total		708	$43,422,944

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
CONTRACTUAL SERVICES GENERAL	7	$83,924	Jul 27, 2015 – Jan 21, 2020
DESIGN-CONSULTANT-BUILDINGS	1	$4,964	Aug 20, 2015 – Aug 20, 2015
CONSTRUCTION-BUILDINGS	680	$42,956,192	Jan 13, 2010 – Jun 22, 2021
LABOR LAW PAYMENTS	1	$27,883	Mar 19, 2013 – Mar 19, 2013
POLLUTION REMEDIATION OBLIGATIONS	14	$176,263	Feb 11, 2013 – Jun 29, 2015
PROF SERV OTHER	4	$173,726	Mar 31, 2017 – Mar 31, 2017
<Non-Applicable Expenditure Object>	1	-$7	Mar 31, 2017 – Mar 31, 2017

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 2021top 20 of 93 payments$513,403

Date	Agency	Amount	Category	Purchase order
Apr 21, 2021	Queens Borough Public Library	$57,805.00	CONSTRUCTION-BUILDINGS	–
Jun 22, 2021	School Construction Authority	$34,752.65	CONSTRUCTION-BUILDINGS	–
Apr 21, 2021	Queens Borough Public Library	$34,586.00	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$31,506.96	CONSTRUCTION-BUILDINGS	–
Apr 21, 2021	Queens Borough Public Library	$28,000.00	CONSTRUCTION-BUILDINGS	–
Jun 22, 2021	School Construction Authority	$20,209.00	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$18,530.35	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$17,479.45	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$17,433.33	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$17,386.31	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$15,739.79	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$13,690.91	CONSTRUCTION-BUILDINGS	–
Jun 22, 2021	School Construction Authority	$12,662.08	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$12,568.67	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$11,129.24	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$10,847.17	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$9,965.62	CONSTRUCTION-BUILDINGS	–
Apr 21, 2021	Queens Borough Public Library	$9,780.63	CONSTRUCTION-BUILDINGS	–
Apr 21, 2021	Queens Borough Public Library	$9,600.00	CONSTRUCTION-BUILDINGS	–
May 3, 2021	Queens Borough Public Library	$9,532.17	CONSTRUCTION-BUILDINGS	–

FY 2020top 9 of 9 payments$235,501

Date	Agency	Amount	Category	Purchase order
Sep 4, 2019	Department of Health and Mental Hygiene	$53,806.69	CONSTRUCTION-BUILDINGS	–
Sep 4, 2019	Department of Health and Mental Hygiene	$37,796.91	CONSTRUCTION-BUILDINGS	–
Sep 4, 2019	Department of Health and Mental Hygiene	$35,493.14	CONSTRUCTION-BUILDINGS	–
Jan 21, 2020	NYC Taxi and Limousine Commission	$34,250.00	CONTRACTUAL SERVICES GENERAL	–
Sep 4, 2019	Department of Health and Mental Hygiene	$28,075.76	CONSTRUCTION-BUILDINGS	–
Sep 4, 2019	Department of Health and Mental Hygiene	$20,525.53	CONSTRUCTION-BUILDINGS	–
Sep 4, 2019	Department of Health and Mental Hygiene	$13,305.51	CONSTRUCTION-BUILDINGS	–
Dec 26, 2019	NYC Taxi and Limousine Commission	$9,450.00	CONTRACTUAL SERVICES GENERAL	–
Jan 6, 2020	NYC Taxi and Limousine Commission	$2,797.13	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 24 payments$239,212

Date	Agency	Amount	Category	Purchase order
Feb 27, 2018	School Construction Authority	$95,263.21	CONSTRUCTION-BUILDINGS	–
Feb 20, 2018	School Construction Authority	$50,000.00	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$30,345.04	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	$30,345.04	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	$23,844.08	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	$12,968.65	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$12,968.65	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$11,784.55	CONSTRUCTION-BUILDINGS	–
Aug 28, 2017	School Construction Authority	$8,743.96	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$8,010.58	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	$8,010.58	CONSTRUCTION-BUILDINGS	–
Aug 28, 2017	School Construction Authority	$7,173.31	CONSTRUCTION-BUILDINGS	–
Mar 5, 2018	School Construction Authority	$6,975.00	CONSTRUCTION-BUILDINGS	–
Feb 27, 2018	School Construction Authority	$5,500.00	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	$1,012.76	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$1,012.76	CONSTRUCTION-BUILDINGS	–
Aug 28, 2017	School Construction Authority	$775.45	CONSTRUCTION-BUILDINGS	–
Sep 12, 2017	School Construction Authority	$659.04	CONSTRUCTION-BUILDINGS	–
Aug 28, 2017	School Construction Authority	$0.60	CONSTRUCTION-BUILDINGS	–
Sep 11, 2017	School Construction Authority	-$1,012.76	CONSTRUCTION-BUILDINGS	–

FY 2017top 15 of 15 payments$272,358

Date	Agency	Amount	Category	Purchase order
Mar 31, 2017	Department of Design and Construction	$94,911.77	PROF SERV OTHER	–
Mar 31, 2017	Department of Design and Construction	$63,541.56	PROF SERV OTHER	–
Mar 31, 2017	Department of Health and Mental Hygiene	$35,000.16	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Design and Construction	$17,425.40	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2017	Department of Health and Mental Hygiene	$16,317.55	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Health and Mental Hygiene	$8,259.42	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Design and Construction	$8,014.39	PROF SERV OTHER	–
Mar 31, 2017	Department of Design and Construction	$7,257.80	PROF SERV OTHER	–
Mar 31, 2017	Department of Health and Mental Hygiene	$5,424.60	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Health and Mental Hygiene	$5,357.22	CONSTRUCTION-BUILDINGS	–
Oct 7, 2016	School Construction Authority	$3,703.20	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Health and Mental Hygiene	$3,308.20	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Health and Mental Hygiene	$2,860.00	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Health and Mental Hygiene	$983.91	CONSTRUCTION-BUILDINGS	–
Mar 31, 2017	Department of Design and Construction	-$7.00	<Non-Applicable Expenditure Object>	–

FY 2016top 20 of 52 payments$963,739

Date	Agency	Amount	Category	Purchase order
Mar 10, 2016	School Construction Authority	$141,013.54	CONSTRUCTION-BUILDINGS	–
Nov 16, 2015	Department of Health and Mental Hygiene	$114,011.03	CONSTRUCTION-BUILDINGS	–
Mar 22, 2016	School Construction Authority	$48,143.98	CONSTRUCTION-BUILDINGS	–
Feb 10, 2016	School Construction Authority	$45,000.00	CONSTRUCTION-BUILDINGS	–
Jul 24, 2015	Department of Health and Mental Hygiene	$38,565.31	CONSTRUCTION-BUILDINGS	–
Mar 10, 2016	School Construction Authority	$34,160.01	CONSTRUCTION-BUILDINGS	–
Nov 4, 2015	School Construction Authority	$32,559.81	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$32,042.31	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$30,616.20	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$27,227.76	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$26,401.04	CONSTRUCTION-BUILDINGS	–
Jul 24, 2015	Department of Health and Mental Hygiene	$24,758.62	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$24,573.64	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$23,250.05	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$20,990.10	CONSTRUCTION-BUILDINGS	–
Jul 24, 2015	Department of Health and Mental Hygiene	$19,387.74	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$19,197.01	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$17,145.36	CONSTRUCTION-BUILDINGS	–
Dec 30, 2015	School Construction Authority	$16,627.50	CONSTRUCTION-BUILDINGS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$16,239.68	CONSTRUCTION-BUILDINGS	–

FY 2015top 20 of 111 payments$1,244,331

Date	Agency	Amount	Category	Purchase order
Nov 17, 2014	Department of Health and Mental Hygiene	$284,663.24	CONSTRUCTION-BUILDINGS	–
Sep 26, 2014	Department of Health and Mental Hygiene	$213,811.41	CONSTRUCTION-BUILDINGS	–
Oct 2, 2014	Queens Borough Public Library	$103,122.32	CONSTRUCTION-BUILDINGS	–
Oct 6, 2014	Department of Health and Mental Hygiene	$88,313.49	CONSTRUCTION-BUILDINGS	–
Sep 29, 2014	Department of Health and Mental Hygiene	$57,729.39	CONSTRUCTION-BUILDINGS	–
Sep 29, 2014	Department of Health and Mental Hygiene	$42,377.29	CONSTRUCTION-BUILDINGS	–
Oct 30, 2014	Department of Health and Mental Hygiene	$35,958.00	CONSTRUCTION-BUILDINGS	–
Sep 26, 2014	Department of Health and Mental Hygiene	$29,669.38	CONSTRUCTION-BUILDINGS	–
Oct 30, 2014	Department of Health and Mental Hygiene	$26,446.24	CONSTRUCTION-BUILDINGS	–
Sep 30, 2014	School Construction Authority	$21,836.61	CONSTRUCTION-BUILDINGS	–
Oct 30, 2014	Department of Health and Mental Hygiene	$21,597.05	CONSTRUCTION-BUILDINGS	–
Sep 26, 2014	Department of Health and Mental Hygiene	$18,838.61	CONSTRUCTION-BUILDINGS	–
Sep 29, 2014	Department of Health and Mental Hygiene	$16,712.05	CONSTRUCTION-BUILDINGS	–
Sep 26, 2014	Department of Health and Mental Hygiene	$16,467.92	CONSTRUCTION-BUILDINGS	–
Sep 30, 2014	School Construction Authority	$16,250.04	CONSTRUCTION-BUILDINGS	–
Sep 30, 2014	School Construction Authority	$16,249.99	CONSTRUCTION-BUILDINGS	–
Sep 30, 2014	School Construction Authority	$16,249.97	CONSTRUCTION-BUILDINGS	–
Sep 30, 2014	School Construction Authority	$15,899.99	CONSTRUCTION-BUILDINGS	–
Sep 26, 2014	Department of Health and Mental Hygiene	$15,455.19	CONSTRUCTION-BUILDINGS	–
Oct 30, 2014	Department of Health and Mental Hygiene	$15,248.92	CONSTRUCTION-BUILDINGS	–

FY 2014top 20 of 75 payments$6,077,382

Date	Agency	Amount	Category	Purchase order
Dec 23, 2013	Department of Health and Mental Hygiene	$890,142.42	CONSTRUCTION-BUILDINGS	–
Aug 12, 2013	Department of Health and Mental Hygiene	$821,460.09	CONSTRUCTION-BUILDINGS	–
Nov 25, 2013	Department of Health and Mental Hygiene	$585,735.60	CONSTRUCTION-BUILDINGS	–
Mar 6, 2014	Department of Health and Mental Hygiene	$574,732.59	CONSTRUCTION-BUILDINGS	–
Oct 25, 2013	Department of Health and Mental Hygiene	$554,643.63	CONSTRUCTION-BUILDINGS	–
Sep 16, 2013	Department of Health and Mental Hygiene	$464,325.91	CONSTRUCTION-BUILDINGS	–
Jul 16, 2013	Department of Health and Mental Hygiene	$433,939.11	CONSTRUCTION-BUILDINGS	–
Mar 26, 2014	Department of Health and Mental Hygiene	$390,419.82	CONSTRUCTION-BUILDINGS	–
Jul 16, 2013	Department of Health and Mental Hygiene	$194,809.80	CONSTRUCTION-BUILDINGS	–
Nov 25, 2013	Department of Health and Mental Hygiene	$97,211.40	CONSTRUCTION-BUILDINGS	–
Mar 10, 2014	Department of Health and Mental Hygiene	$93,633.62	POLLUTION REMEDIATION OBLIGATIONS	–
Nov 25, 2013	Department of Health and Mental Hygiene	$64,645.00	CONSTRUCTION-BUILDINGS	–
Jul 16, 2013	Department of Health and Mental Hygiene	$48,512.00	CONSTRUCTION-BUILDINGS	–
Sep 25, 2013	Queens Borough Public Library	$45,509.10	CONSTRUCTION-BUILDINGS	–
Jan 8, 2014	Department of Health and Mental Hygiene	$42,899.91	CONSTRUCTION-BUILDINGS	–
Sep 9, 2013	Queens Borough Public Library	$41,158.28	CONSTRUCTION-BUILDINGS	–
Jul 16, 2013	Department of Health and Mental Hygiene	$39,882.90	CONSTRUCTION-BUILDINGS	–
Mar 10, 2014	Department of Health and Mental Hygiene	$37,682.00	CONSTRUCTION-BUILDINGS	–
Nov 25, 2013	Department of Health and Mental Hygiene	$36,331.72	CONSTRUCTION-BUILDINGS	–
Jan 8, 2014	Department of Health and Mental Hygiene	$32,998.74	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 110 payments$8,740,170

Date	Agency	Amount	Category	Purchase order
Jun 10, 2013	Department of Health and Mental Hygiene	$654,339.45	CONSTRUCTION-BUILDINGS	–
May 6, 2013	Department of Health and Mental Hygiene	$652,994.19	CONSTRUCTION-BUILDINGS	–
Aug 28, 2012	Department of Health and Mental Hygiene	$595,203.93	CONSTRUCTION-BUILDINGS	–
Jan 18, 2013	Department of Health and Mental Hygiene	$538,001.82	CONSTRUCTION-BUILDINGS	–
Oct 22, 2012	Department of Health and Mental Hygiene	$528,595.97	CONSTRUCTION-BUILDINGS	–
Jul 11, 2012	Department of Health and Mental Hygiene	$380,836.97	CONSTRUCTION-BUILDINGS	–
Nov 7, 2012	Department of Health and Mental Hygiene	$375,280.64	CONSTRUCTION-BUILDINGS	–
Apr 8, 2013	Queens Borough Public Library	$350,534.53	CONSTRUCTION-BUILDINGS	–
Feb 11, 2013	Department of Health and Mental Hygiene	$331,377.26	CONSTRUCTION-BUILDINGS	–
Mar 29, 2013	Department of Health and Mental Hygiene	$310,263.75	CONSTRUCTION-BUILDINGS	–
Aug 21, 2012	School Construction Authority	$262,867.04	CONSTRUCTION-BUILDINGS	–
Dec 4, 2012	Queens Borough Public Library	$236,363.02	CONSTRUCTION-BUILDINGS	–
Aug 14, 2012	Queens Borough Public Library	$189,516.83	CONSTRUCTION-BUILDINGS	–
Apr 30, 2013	Department of Health and Mental Hygiene	$180,000.00	CONSTRUCTION-BUILDINGS	–
Oct 10, 2012	Queens Borough Public Library	$177,126.90	CONSTRUCTION-BUILDINGS	–
Sep 10, 2012	Queens Borough Public Library	$155,291.32	CONSTRUCTION-BUILDINGS	–
May 6, 2013	Department of Health and Mental Hygiene	$151,111.50	CONSTRUCTION-BUILDINGS	–
Aug 28, 2012	Department of Health and Mental Hygiene	$148,255.10	CONSTRUCTION-BUILDINGS	–
Mar 19, 2013	School Construction Authority	$145,000.00	CONSTRUCTION-BUILDINGS	–
Feb 4, 2013	Queens Borough Public Library	$142,798.30	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 80 payments$9,606,590

Date	Agency	Amount	Category	Purchase order
Aug 11, 2011	School Construction Authority	$1,015,424.89	CONSTRUCTION-BUILDINGS	–
Oct 6, 2011	School Construction Authority	$886,440.78	CONSTRUCTION-BUILDINGS	–
Sep 15, 2011	School Construction Authority	$830,416.66	CONSTRUCTION-BUILDINGS	–
Jul 22, 2011	School Construction Authority	$526,824.26	CONSTRUCTION-BUILDINGS	–
Oct 21, 2011	Department of Health and Mental Hygiene	$518,317.98	CONSTRUCTION-BUILDINGS	–
Jan 10, 2012	Department of Health and Mental Hygiene	$401,036.89	CONSTRUCTION-BUILDINGS	–
Apr 6, 2012	Queens Borough Public Library	$395,454.14	CONSTRUCTION-BUILDINGS	–
Jul 14, 2011	Queens Borough Public Library	$352,076.67	CONSTRUCTION-BUILDINGS	–
Nov 21, 2011	Department of Health and Mental Hygiene	$311,736.70	CONSTRUCTION-BUILDINGS	–
Mar 20, 2012	School Construction Authority	$256,134.12	CONSTRUCTION-BUILDINGS	–
Mar 30, 2012	Department of Health and Mental Hygiene	$232,075.76	CONSTRUCTION-BUILDINGS	–
Oct 13, 2011	Department of Health and Mental Hygiene	$225,070.59	CONSTRUCTION-BUILDINGS	–
Feb 2, 2012	School Construction Authority	$223,846.88	CONSTRUCTION-BUILDINGS	–
Aug 23, 2011	Department of Health and Mental Hygiene	$217,738.41	CONSTRUCTION-BUILDINGS	–
Jul 28, 2011	Queens Borough Public Library	$211,455.65	CONSTRUCTION-BUILDINGS	–
Aug 29, 2011	Queens Borough Public Library	$206,096.17	CONSTRUCTION-BUILDINGS	–
Jan 31, 2012	Queens Borough Public Library	$201,878.85	CONSTRUCTION-BUILDINGS	–
Feb 13, 2012	Department of Health and Mental Hygiene	$186,859.65	CONSTRUCTION-BUILDINGS	–
Nov 3, 2011	School Construction Authority	$170,317.04	CONSTRUCTION-BUILDINGS	–
Jul 7, 2011	Department of Health and Mental Hygiene	$153,510.12	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 95 payments$11,029,687

Date	Agency	Amount	Category	Purchase order
Feb 23, 2011	Queens Borough Public Library	$672,052.96	CONSTRUCTION-BUILDINGS	–
Jun 22, 2011	School Construction Authority	$602,202.86	CONSTRUCTION-BUILDINGS	–
Apr 19, 2011	School Construction Authority	$595,478.43	CONSTRUCTION-BUILDINGS	–
Feb 4, 2011	School Construction Authority	$523,436.31	CONSTRUCTION-BUILDINGS	–
May 12, 2011	School Construction Authority	$517,182.85	CONSTRUCTION-BUILDINGS	–
May 4, 2011	Queens Borough Public Library	$382,756.85	CONSTRUCTION-BUILDINGS	–
Dec 20, 2010	Queens Borough Public Library	$348,043.61	CONSTRUCTION-BUILDINGS	–
Mar 30, 2011	Queens Borough Public Library	$338,169.82	CONSTRUCTION-BUILDINGS	–
Jul 19, 2010	Queens Borough Public Library	$310,851.76	CONSTRUCTION-BUILDINGS	–
Mar 7, 2011	School Construction Authority	$307,320.25	CONSTRUCTION-BUILDINGS	–
Dec 17, 2010	School Construction Authority	$288,477.95	CONSTRUCTION-BUILDINGS	–
Dec 9, 2010	School Construction Authority	$273,106.00	CONSTRUCTION-BUILDINGS	–
Aug 2, 2010	School Construction Authority	$263,842.92	CONSTRUCTION-BUILDINGS	–
Nov 9, 2010	Department of Health and Mental Hygiene	$263,047.86	CONSTRUCTION-BUILDINGS	–
Jul 27, 2010	School Construction Authority	$262,411.12	CONSTRUCTION-BUILDINGS	–
Mar 22, 2011	School Construction Authority	$260,457.26	CONSTRUCTION-BUILDINGS	–
Oct 19, 2010	Queens Borough Public Library	$244,545.86	CONSTRUCTION-BUILDINGS	–
Jun 6, 2011	Queens Borough Public Library	$238,804.73	CONSTRUCTION-BUILDINGS	–
Sep 17, 2010	School Construction Authority	$221,330.90	CONSTRUCTION-BUILDINGS	–
Nov 9, 2010	School Construction Authority	$217,086.40	CONSTRUCTION-BUILDINGS	–

FY 2010top 20 of 44 payments$4,500,570

Date	Agency	Amount	Category	Purchase order
May 10, 2010	School Construction Authority	$416,584.73	CONSTRUCTION-BUILDINGS	–
Apr 2, 2010	School Construction Authority	$380,263.15	CONSTRUCTION-BUILDINGS	–
Mar 16, 2010	School Construction Authority	$331,837.84	CONSTRUCTION-BUILDINGS	–
Feb 9, 2010	School Construction Authority	$212,528.63	CONSTRUCTION-BUILDINGS	–
May 24, 2010	Queens Borough Public Library	$207,485.59	CONSTRUCTION-BUILDINGS	–
Feb 16, 2010	School Construction Authority	$200,650.45	CONSTRUCTION-BUILDINGS	–
Jun 25, 2010	School Construction Authority	$179,160.61	CONSTRUCTION-BUILDINGS	–
Jun 21, 2010	Queens Borough Public Library	$173,523.87	CONSTRUCTION-BUILDINGS	–
Jun 25, 2010	School Construction Authority	$167,019.70	CONSTRUCTION-BUILDINGS	–
Apr 26, 2010	Queens Borough Public Library	$164,076.97	CONSTRUCTION-BUILDINGS	–
Jun 3, 2010	School Construction Authority	$151,111.99	CONSTRUCTION-BUILDINGS	–
Jun 18, 2010	School Construction Authority	$139,935.00	CONSTRUCTION-BUILDINGS	–
May 3, 2010	School Construction Authority	$136,895.00	CONSTRUCTION-BUILDINGS	–
Mar 1, 2010	Queens Borough Public Library	$135,178.92	CONSTRUCTION-BUILDINGS	–
Apr 21, 2010	School Construction Authority	$127,336.93	CONSTRUCTION-BUILDINGS	–
Feb 16, 2010	School Construction Authority	$115,348.05	CONSTRUCTION-BUILDINGS	–
Jun 25, 2010	School Construction Authority	$114,503.04	CONSTRUCTION-BUILDINGS	–
Mar 1, 2010	School Construction Authority	$113,352.46	CONSTRUCTION-BUILDINGS	–
Jun 25, 2010	School Construction Authority	$107,962.75	CONSTRUCTION-BUILDINGS	–
Jan 13, 2010	Queens Borough Public Library	$99,156.25	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 22, 2021	School Construction Authority	$1,643.43	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 22, 2021	School Construction Authority	$12,662.08	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 22, 2021	School Construction Authority	$1,012.76	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 22, 2021	School Construction Authority	$34,752.65	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 22, 2021	School Construction Authority	$20,209.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$1,515.60	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$9,532.17	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$86.60	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$7,743.36	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$551.85	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$427.34	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$66.07	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$854.88	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$427.44	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$328.20	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$2,723.60	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$400.15	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$2,762.20	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$82.70	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$12,568.67	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$320.56	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$340.32	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$8,932.32	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$10,847.17	CONSTRUCTION-BUILDINGS	Capital Contracts
May 3, 2021	Queens Borough Public Library	$1,324.74	CONSTRUCTION-BUILDINGS	Capital 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 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