Techno Consult Inc: New York City Government Payments
as recorded by New York City: TECHNO CONSULT INC
Techno Consult Inc is the 1,474th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 187th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 22.8% year over year.
Primary spending category: IOTB CONSTRUCTION
$30,667,420total received
623payments
4agencies
Oct 24, 2011 – May 2, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 2, 2025 | Department of Environmental Protection | $20,840.65 | N/A | Contracts |
| May 2, 2025 | Department of Environmental Protection | $20,840.65 | N/A | Contracts |
| Apr 29, 2025 | Department of Environmental Protection | $1,167.69 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Transportation | $72,703.28 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 9, 2025 | Department of Environmental Protection | $657,525.23 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Environmental Protection | $20,840.65 | N/A | Contracts |
| Apr 3, 2025 | Department of Environmental Protection | $20,840.65 | N/A | Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $13,449.15 | N/A | Contracts |
| Mar 31, 2025 | Department of Environmental Protection | $13,449.15 | N/A | Contracts |
| Mar 28, 2025 | Department of Environmental Protection | $41,703.86 | N/A | Contracts |
| Mar 28, 2025 | Department of Environmental Protection | $41,703.86 | N/A | Contracts |
| Mar 19, 2025 | Department of Transportation | $72,682.56 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2025 | Department of Design and Construction | -$63.00 | <Non-Applicable Expenditure Object> | Others |
| Mar 10, 2025 | Department of Transportation | $143,848.70 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 19, 2025 | Department of Environmental Protection | $53,516.98 | N/A | Contracts |
| Feb 19, 2025 | Department of Environmental Protection | $53,516.98 | N/A | Contracts |
| Feb 10, 2025 | Department of Homeless Services | $6,907.64 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 4, 2025 | Department of Environmental Protection | $27,353.36 | N/A | Contracts |
| Feb 4, 2025 | Department of Environmental Protection | $27,353.36 | N/A | Contracts |
| Jan 29, 2025 | Department of Environmental Protection | $19,874.86 | N/A | Contracts |
| Jan 29, 2025 | Department of Environmental Protection | $19,874.86 | N/A | Contracts |
| Jan 29, 2025 | Department of Environmental Protection | $52,957.08 | N/A | Contracts |
| Jan 29, 2025 | Department of Environmental Protection | $52,957.08 | N/A | Contracts |
| Jan 27, 2025 | Department of Transportation | $4,454.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 16, 2025 | Department of Environmental Protection | $31,768.70 | N/A | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data