Home New York City Vendors Summit Construction Services Group, Inc. 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
$43,422,944 total received
708 payments
6 agencies
Jan 13, 2010 – Jun 22, 2021 first / last payment
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Payments by fiscal year FY 2021 $513,403
FY 2020 $235,501
FY 2018 $239,212
FY 2017 $272,358
FY 2016 $963,739
FY 2015 $1,244,331
FY 2014 $6,077,382
FY 2013 $8,740,170
FY 2012 $9,606,590
FY 2011 $11,029,687
FY 2010 $4,500,570
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.
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FY 2021 top 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 2020 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data 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