The Brooklyn Union Gas Company: New York City Government Payments

as recorded by New York City: THE BROOKLYN UNION GAS COMPANY

The Brooklyn Union Gas Company is the 52nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HEAT LIGHT & POWER spending. Its payments amount to 3.4% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it rose 25.9% year over year.

Primary spending category: HEAT LIGHT & POWER

$1,053,792,333total received

127,099payments

5agencies

Jan 8, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$78,987,497

FY 2024$62,752,988

FY 2023$74,590,403

FY 2022$71,338,398

FY 2021$55,643,162

FY 2020$56,285,723

FY 2019$70,550,373

FY 2018$73,714,299

FY 2017$60,410,727

FY 2016$50,352,123

FY 2015$60,099,851

FY 2014$71,612,773

FY 2013$61,277,615

FY 2012$59,416,858

FY 2011$90,508,597

FY 2010$56,250,946

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Citywide Administrative Services	34	$76,215,021
FY 2025	Housing Preservation and Development	5,015	$1,402,912
FY 2025	School Construction Authority	5	$1,302,733
FY 2025	Department of Environmental Protection	1	$60,189
FY 2025	City Council	52	$6,642
FY 2024	Department of Citywide Administrative Services	44	$61,240,225
FY 2024	Housing Preservation and Development	4,552	$1,189,974
FY 2024	School Construction Authority	4	$318,607
FY 2024	City Council	45	$4,183
FY 2023	Department of Citywide Administrative Services	33	$72,699,780
FY 2023	Housing Preservation and Development	4,875	$1,338,694
FY 2023	School Construction Authority	3	$546,391
FY 2023	City Council	50	$5,538
FY 2022	Department of Citywide Administrative Services	35	$69,321,142
FY 2022	Housing Preservation and Development	5,323	$1,386,069
FY 2022	School Construction Authority	7	$624,421
FY 2022	City Council	76	$6,766
FY 2021	Department of Citywide Administrative Services	33	$53,823,488
FY 2021	Housing Preservation and Development	5,414	$1,092,613
FY 2021	Department of Environmental Protection	3	$652,102
FY 2021	School Construction Authority	4	$63,058
FY 2021	City Council	98	$11,902
FY 2020	Department of Citywide Administrative Services	34	$46,877,437
FY 2020	Department of Environmental Protection	12	$7,848,610
FY 2020	Housing Preservation and Development	5,916	$1,196,153
FY 2020	School Construction Authority	5	$354,466
FY 2020	City Council	89	$9,056
FY 2019	Department of Citywide Administrative Services	36	$57,603,900
FY 2019	Department of Environmental Protection	15	$9,667,868
FY 2019	Housing Preservation and Development	7,460	$1,637,598
FY 2019	School Construction Authority	17	$1,628,058
FY 2019	City Council	74	$12,948
FY 2018	Department of Citywide Administrative Services	36	$49,789,706
FY 2018	Department of Environmental Protection	26	$21,288,798
FY 2018	Housing Preservation and Development	7,557	$1,686,884
FY 2018	School Construction Authority	16	$936,183
FY 2018	City Council	74	$12,729
FY 2017	Department of Citywide Administrative Services	32	$43,069,169
FY 2017	Department of Environmental Protection	27	$14,716,176
FY 2017	Housing Preservation and Development	7,976	$1,586,332
FY 2017	School Construction Authority	18	$1,028,866
FY 2017	City Council	79	$10,184
FY 2016	Department of Citywide Administrative Services	12	$36,819,265
FY 2016	Department of Environmental Protection	28	$11,342,460
FY 2016	Housing Preservation and Development	9,394	$1,571,928
FY 2016	School Construction Authority	28	$612,099
FY 2016	City Council	61	$6,371
FY 2015	Department of Citywide Administrative Services	14	$46,693,817
FY 2015	Department of Environmental Protection	26	$9,971,302
FY 2015	Housing Preservation and Development	10,406	$1,973,463
FY 2015	School Construction Authority	17	$1,450,739
FY 2015	City Council	86	$10,530
FY 2014	Department of Citywide Administrative Services	12	$57,162,241
FY 2014	Department of Environmental Protection	29	$11,460,825
FY 2014	Housing Preservation and Development	11,427	$2,526,501
FY 2014	School Construction Authority	3	$450,469
FY 2014	City Council	101	$12,736
FY 2013	Department of Citywide Administrative Services	11	$47,233,827
FY 2013	Department of Environmental Protection	41	$11,441,726
FY 2013	Housing Preservation and Development	10,921	$2,470,640
FY 2013	School Construction Authority	3	$119,817
FY 2013	City Council	112	$11,605
FY 2012	Department of Citywide Administrative Services	21	$47,559,857
FY 2012	Department of Environmental Protection	42	$8,038,979
FY 2012	Housing Preservation and Development	11,883	$2,617,654
FY 2012	School Construction Authority	6	$1,188,733
FY 2012	City Council	116	$11,635
FY 2011	Department of Citywide Administrative Services	35	$72,698,258
FY 2011	Department of Environmental Protection	54	$14,062,930
FY 2011	Housing Preservation and Development	11,034	$3,196,988
FY 2011	School Construction Authority	3	$532,727
FY 2011	City Council	113	$17,694
FY 2010	Department of Citywide Administrative Services	39	$47,788,014
FY 2010	Department of Environmental Protection	40	$5,546,522
FY 2010	Housing Preservation and Development	5,718	$2,556,879
FY 2010	School Construction Authority	4	$349,593
FY 2010	City Council	54	$9,937
Total		127,099	$1,053,792,333

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
HEAT LIGHT & POWER	125,289	$915,953,209	Jan 8, 2010 – Jun 30, 2025
MOTOR VEHICLE FUEL	42	$48,969	Feb 5, 2010 – Dec 27, 2011
OTHR SERV AND CHRGS-GENERAL	1,280	$160,456	Jan 12, 2010 – Jun 18, 2025
IOTB CONSTRUCTION	344	$126,098,487	Jan 19, 2010 – Feb 10, 2025
CONSTRUCTION-BUILDINGS	144	$11,531,213	Jan 19, 2010 – Apr 10, 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 5,107 payments$78,987,497

Date	Agency	Amount	Category	Purchase order
Mar 26, 2025	Department of Citywide Administrative Services	$12,569,298.68	HEAT LIGHT & POWER	–
Feb 11, 2025	Department of Citywide Administrative Services	$12,423,095.01	HEAT LIGHT & POWER	–
Apr 21, 2025	Department of Citywide Administrative Services	$10,954,463.46	HEAT LIGHT & POWER	–
May 20, 2025	Department of Citywide Administrative Services	$7,360,613.74	HEAT LIGHT & POWER	–
Jan 14, 2025	Department of Citywide Administrative Services	$6,970,513.19	HEAT LIGHT & POWER	–
Jun 23, 2025	Department of Citywide Administrative Services	$4,089,406.91	HEAT LIGHT & POWER	–
Dec 18, 2024	Department of Citywide Administrative Services	$2,532,306.18	HEAT LIGHT & POWER	–
May 20, 2025	Department of Citywide Administrative Services	$1,939,437.94	HEAT LIGHT & POWER	–
Apr 21, 2025	Department of Citywide Administrative Services	$1,617,693.81	HEAT LIGHT & POWER	–
Jul 16, 2024	Department of Citywide Administrative Services	$1,587,627.11	HEAT LIGHT & POWER	–
Aug 19, 2024	Department of Citywide Administrative Services	$1,366,775.62	HEAT LIGHT & POWER	–
Jan 14, 2025	Department of Citywide Administrative Services	$1,234,421.87	HEAT LIGHT & POWER	–
Feb 11, 2025	Department of Citywide Administrative Services	$1,149,202.24	HEAT LIGHT & POWER	–
Mar 26, 2025	Department of Citywide Administrative Services	$1,136,482.41	HEAT LIGHT & POWER	–
Jun 23, 2025	Department of Citywide Administrative Services	$1,108,459.99	HEAT LIGHT & POWER	–
Nov 13, 2024	Department of Citywide Administrative Services	$1,019,148.49	HEAT LIGHT & POWER	–
Sep 9, 2024	Department of Citywide Administrative Services	$995,901.33	HEAT LIGHT & POWER	–
Dec 18, 2024	Department of Citywide Administrative Services	$982,801.42	HEAT LIGHT & POWER	–
Nov 13, 2024	Department of Citywide Administrative Services	$976,008.66	HEAT LIGHT & POWER	–
Oct 18, 2024	Department of Citywide Administrative Services	$640,528.32	HEAT LIGHT & POWER	–

FY 2024top 20 of 4,645 payments$62,752,988

Date	Agency	Amount	Category	Purchase order
Mar 6, 2024	Department of Citywide Administrative Services	$8,425,823.31	HEAT LIGHT & POWER	–
Feb 5, 2024	Department of Citywide Administrative Services	$8,078,716.97	HEAT LIGHT & POWER	–
Apr 3, 2024	Department of Citywide Administrative Services	$8,027,406.32	HEAT LIGHT & POWER	–
May 6, 2024	Department of Citywide Administrative Services	$7,246,107.45	HEAT LIGHT & POWER	–
Jan 8, 2024	Department of Citywide Administrative Services	$6,334,317.08	HEAT LIGHT & POWER	–
Jun 3, 2024	Department of Citywide Administrative Services	$4,679,098.86	HEAT LIGHT & POWER	–
Dec 6, 2023	Department of Citywide Administrative Services	$3,010,654.67	HEAT LIGHT & POWER	–
Feb 5, 2024	Department of Citywide Administrative Services	$1,952,481.05	HEAT LIGHT & POWER	–
Mar 6, 2024	Department of Citywide Administrative Services	$1,933,915.03	HEAT LIGHT & POWER	–
Jul 12, 2023	Department of Citywide Administrative Services	$1,368,508.31	HEAT LIGHT & POWER	–
Nov 9, 2023	Department of Citywide Administrative Services	$1,314,828.27	HEAT LIGHT & POWER	–
Jan 8, 2024	Department of Citywide Administrative Services	$1,210,971.12	HEAT LIGHT & POWER	–
Apr 3, 2024	Department of Citywide Administrative Services	$1,134,115.46	HEAT LIGHT & POWER	–
Aug 4, 2023	Department of Citywide Administrative Services	$992,994.09	HEAT LIGHT & POWER	–
Dec 6, 2023	Department of Citywide Administrative Services	$941,187.24	HEAT LIGHT & POWER	–
Oct 16, 2023	Department of Citywide Administrative Services	$814,346.48	HEAT LIGHT & POWER	–
Sep 14, 2023	Department of Citywide Administrative Services	$804,946.10	HEAT LIGHT & POWER	–
Oct 16, 2023	Department of Citywide Administrative Services	$511,413.48	HEAT LIGHT & POWER	–
Sep 14, 2023	Department of Citywide Administrative Services	$456,629.75	HEAT LIGHT & POWER	–
May 6, 2024	Department of Citywide Administrative Services	$339,403.22	HEAT LIGHT & POWER	–

FY 2023top 20 of 4,961 payments$74,590,403

Date	Agency	Amount	Category	Purchase order
Mar 2, 2023	Department of Citywide Administrative Services	$10,122,233.83	HEAT LIGHT & POWER	–
Feb 7, 2023	Department of Citywide Administrative Services	$10,015,210.21	HEAT LIGHT & POWER	–
Apr 11, 2023	Department of Citywide Administrative Services	$8,845,877.24	HEAT LIGHT & POWER	–
Jan 9, 2023	Department of Citywide Administrative Services	$7,631,738.40	HEAT LIGHT & POWER	–
May 8, 2023	Department of Citywide Administrative Services	$6,115,005.08	HEAT LIGHT & POWER	–
Dec 9, 2022	Department of Citywide Administrative Services	$3,689,242.15	HEAT LIGHT & POWER	–
Jun 1, 2023	Department of Citywide Administrative Services	$2,940,223.88	HEAT LIGHT & POWER	–
Feb 7, 2023	Department of Citywide Administrative Services	$2,249,733.29	HEAT LIGHT & POWER	–
Nov 4, 2022	Department of Citywide Administrative Services	$2,202,925.01	HEAT LIGHT & POWER	–
Jan 9, 2023	Department of Citywide Administrative Services	$2,123,827.64	HEAT LIGHT & POWER	–
Oct 11, 2022	Department of Citywide Administrative Services	$1,894,557.79	HEAT LIGHT & POWER	–
Aug 8, 2022	Department of Citywide Administrative Services	$1,736,659.70	HEAT LIGHT & POWER	–
Mar 2, 2023	Department of Citywide Administrative Services	$1,657,519.23	HEAT LIGHT & POWER	–
Jul 6, 2022	Department of Citywide Administrative Services	$1,531,944.74	HEAT LIGHT & POWER	–
Dec 9, 2022	Department of Citywide Administrative Services	$1,386,877.92	HEAT LIGHT & POWER	–
Apr 11, 2023	Department of Citywide Administrative Services	$1,347,867.61	HEAT LIGHT & POWER	–
Sep 9, 2022	Department of Citywide Administrative Services	$1,282,137.18	HEAT LIGHT & POWER	–
Nov 4, 2022	Department of Citywide Administrative Services	$997,555.39	HEAT LIGHT & POWER	–
Jul 6, 2022	Department of Citywide Administrative Services	$912,533.70	HEAT LIGHT & POWER	–
Sep 9, 2022	Department of Citywide Administrative Services	$850,115.84	HEAT LIGHT & POWER	–

FY 2022top 20 of 5,441 payments$71,338,398

Date	Agency	Amount	Category	Purchase order
Mar 14, 2022	Department of Citywide Administrative Services	$10,781,194.99	HEAT LIGHT & POWER	–
Feb 8, 2022	Department of Citywide Administrative Services	$9,428,896.36	HEAT LIGHT & POWER	–
Apr 12, 2022	Department of Citywide Administrative Services	$9,003,232.27	HEAT LIGHT & POWER	–
Jan 11, 2022	Department of Citywide Administrative Services	$6,799,664.75	HEAT LIGHT & POWER	–
May 23, 2022	Department of Citywide Administrative Services	$6,540,702.49	HEAT LIGHT & POWER	–
Jun 6, 2022	Department of Citywide Administrative Services	$4,324,497.20	HEAT LIGHT & POWER	–
Dec 17, 2021	Department of Citywide Administrative Services	$3,478,133.58	HEAT LIGHT & POWER	–
Jan 11, 2022	Department of Citywide Administrative Services	$1,830,763.13	HEAT LIGHT & POWER	–
Feb 8, 2022	Department of Citywide Administrative Services	$1,621,913.28	HEAT LIGHT & POWER	–
Mar 14, 2022	Department of Citywide Administrative Services	$1,546,056.66	HEAT LIGHT & POWER	–
Jul 6, 2021	Department of Citywide Administrative Services	$1,545,862.08	HEAT LIGHT & POWER	–
Nov 10, 2021	Department of Citywide Administrative Services	$1,537,649.39	HEAT LIGHT & POWER	–
Aug 4, 2021	Department of Citywide Administrative Services	$1,277,894.54	HEAT LIGHT & POWER	–
Dec 17, 2021	Department of Citywide Administrative Services	$1,116,003.25	HEAT LIGHT & POWER	–
Sep 7, 2021	Department of Citywide Administrative Services	$1,087,421.76	HEAT LIGHT & POWER	–
Oct 13, 2021	Department of Citywide Administrative Services	$1,066,872.31	HEAT LIGHT & POWER	–
Apr 12, 2022	Department of Citywide Administrative Services	$997,392.60	HEAT LIGHT & POWER	–
May 23, 2022	Department of Citywide Administrative Services	$967,813.31	HEAT LIGHT & POWER	–
Nov 10, 2021	Department of Citywide Administrative Services	$617,430.77	HEAT LIGHT & POWER	–
Oct 13, 2021	Department of Citywide Administrative Services	$589,696.46	HEAT LIGHT & POWER	–

FY 2021top 20 of 5,552 payments$55,643,162

Date	Agency	Amount	Category	Purchase order
Mar 17, 2021	Department of Citywide Administrative Services	$7,835,455.63	HEAT LIGHT & POWER	–
Apr 20, 2021	Department of Citywide Administrative Services	$7,262,682.79	HEAT LIGHT & POWER	–
Feb 16, 2021	Department of Citywide Administrative Services	$6,941,907.24	HEAT LIGHT & POWER	–
Jan 19, 2021	Department of Citywide Administrative Services	$5,256,116.41	HEAT LIGHT & POWER	–
May 4, 2021	Department of Citywide Administrative Services	$5,168,113.31	HEAT LIGHT & POWER	–
Jun 7, 2021	Department of Citywide Administrative Services	$3,589,067.56	HEAT LIGHT & POWER	–
Dec 14, 2020	Department of Citywide Administrative Services	$2,675,927.12	HEAT LIGHT & POWER	–
Jul 16, 2020	Department of Citywide Administrative Services	$1,586,331.48	HEAT LIGHT & POWER	–
Feb 16, 2021	Department of Citywide Administrative Services	$1,303,118.22	HEAT LIGHT & POWER	–
Mar 17, 2021	Department of Citywide Administrative Services	$1,282,914.05	HEAT LIGHT & POWER	–
Jan 19, 2021	Department of Citywide Administrative Services	$1,262,299.02	HEAT LIGHT & POWER	–
Aug 17, 2020	Department of Citywide Administrative Services	$1,069,263.00	HEAT LIGHT & POWER	–
Nov 16, 2020	Department of Citywide Administrative Services	$950,426.65	HEAT LIGHT & POWER	–
Apr 20, 2021	Department of Citywide Administrative Services	$947,407.43	HEAT LIGHT & POWER	–
Oct 14, 2020	Department of Citywide Administrative Services	$938,752.80	HEAT LIGHT & POWER	–
Sep 15, 2020	Department of Citywide Administrative Services	$834,952.27	HEAT LIGHT & POWER	–
Dec 14, 2020	Department of Citywide Administrative Services	$751,666.65	HEAT LIGHT & POWER	–
May 4, 2021	Department of Citywide Administrative Services	$641,694.03	HEAT LIGHT & POWER	–
Sep 15, 2020	Department of Citywide Administrative Services	$454,024.66	HEAT LIGHT & POWER	–
Nov 16, 2020	Department of Citywide Administrative Services	$443,191.67	HEAT LIGHT & POWER	–

FY 2020top 20 of 6,056 payments$56,285,723

Date	Agency	Amount	Category	Purchase order
Feb 4, 2020	Department of Citywide Administrative Services	$6,956,097.64	HEAT LIGHT & POWER	–
Mar 3, 2020	Department of Citywide Administrative Services	$6,802,617.55	HEAT LIGHT & POWER	–
Apr 21, 2020	Department of Citywide Administrative Services	$6,292,764.43	HEAT LIGHT & POWER	–
Jan 6, 2020	Department of Citywide Administrative Services	$5,650,748.68	HEAT LIGHT & POWER	–
Jun 16, 2020	Department of Citywide Administrative Services	$3,032,393.85	HEAT LIGHT & POWER	–
Dec 2, 2019	Department of Citywide Administrative Services	$2,769,199.24	HEAT LIGHT & POWER	–
Sep 23, 2019	Department of Environmental Protection	$2,128,729.03	IOTB CONSTRUCTION	–
Jan 6, 2020	Department of Citywide Administrative Services	$1,672,878.96	HEAT LIGHT & POWER	–
Jul 2, 2019	Department of Citywide Administrative Services	$1,555,383.03	HEAT LIGHT & POWER	–
Apr 30, 2020	Department of Environmental Protection	$1,492,734.53	IOTB CONSTRUCTION	–
Feb 4, 2020	Department of Citywide Administrative Services	$1,447,010.47	HEAT LIGHT & POWER	–
Oct 2, 2019	Department of Citywide Administrative Services	$1,152,843.40	HEAT LIGHT & POWER	–
Aug 5, 2019	Department of Citywide Administrative Services	$1,109,714.73	HEAT LIGHT & POWER	–
Sep 4, 2019	Department of Citywide Administrative Services	$1,103,254.52	HEAT LIGHT & POWER	–
Nov 4, 2019	Department of Citywide Administrative Services	$1,065,024.45	HEAT LIGHT & POWER	–
Mar 3, 2020	Department of Citywide Administrative Services	$1,062,854.66	HEAT LIGHT & POWER	–
Dec 2, 2019	Department of Citywide Administrative Services	$936,802.57	HEAT LIGHT & POWER	–
Oct 23, 2019	Department of Environmental Protection	$925,704.68	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Environmental Protection	$846,176.52	IOTB CONSTRUCTION	–
Apr 21, 2020	Department of Citywide Administrative Services	$757,521.14	HEAT LIGHT & POWER	–

FY 2019top 20 of 7,602 payments$70,550,373

Date	Agency	Amount	Category	Purchase order
Jan 30, 2019	Department of Citywide Administrative Services	$7,463,743.71	HEAT LIGHT & POWER	–
Mar 4, 2019	Department of Citywide Administrative Services	$7,255,139.64	HEAT LIGHT & POWER	–
Apr 1, 2019	Department of Citywide Administrative Services	$6,302,976.30	HEAT LIGHT & POWER	–
Jan 7, 2019	Department of Citywide Administrative Services	$5,876,935.71	HEAT LIGHT & POWER	–
May 1, 2019	Department of Citywide Administrative Services	$4,366,048.98	HEAT LIGHT & POWER	–
Nov 20, 2018	Department of Environmental Protection	$3,860,754.07	IOTB CONSTRUCTION	–
Dec 3, 2018	Department of Citywide Administrative Services	$3,526,126.08	HEAT LIGHT & POWER	–
Jun 3, 2019	Department of Citywide Administrative Services	$2,500,654.08	HEAT LIGHT & POWER	–
Nov 19, 2018	Department of Environmental Protection	$2,181,147.04	IOTB CONSTRUCTION	–
Jan 30, 2019	Department of Citywide Administrative Services	$1,979,172.14	HEAT LIGHT & POWER	–
Jul 3, 2018	Department of Citywide Administrative Services	$1,825,328.66	HEAT LIGHT & POWER	–
Mar 4, 2019	Department of Citywide Administrative Services	$1,807,633.28	HEAT LIGHT & POWER	–
Apr 1, 2019	Department of Citywide Administrative Services	$1,671,369.70	HEAT LIGHT & POWER	–
Oct 26, 2018	Department of Citywide Administrative Services	$1,534,874.14	HEAT LIGHT & POWER	–
Jan 7, 2019	Department of Citywide Administrative Services	$1,464,250.88	HEAT LIGHT & POWER	–
Aug 6, 2018	Department of Citywide Administrative Services	$1,235,627.70	HEAT LIGHT & POWER	–
Sep 4, 2018	Department of Citywide Administrative Services	$1,187,279.48	HEAT LIGHT & POWER	–
Oct 9, 2018	Department of Citywide Administrative Services	$1,119,297.20	HEAT LIGHT & POWER	–
May 1, 2019	Department of Citywide Administrative Services	$1,087,810.27	HEAT LIGHT & POWER	–
Nov 19, 2018	Department of Environmental Protection	$1,043,844.85	IOTB CONSTRUCTION	–

FY 2018top 20 of 7,709 payments$73,714,299

Date	Agency	Amount	Category	Purchase order
Feb 6, 2018	Department of Citywide Administrative Services	$6,690,633.76	HEAT LIGHT & POWER	–
Apr 9, 2018	Department of Citywide Administrative Services	$6,377,867.85	HEAT LIGHT & POWER	–
Apr 11, 2018	Department of Citywide Administrative Services	$6,024,755.06	HEAT LIGHT & POWER	–
May 7, 2018	Department of Citywide Administrative Services	$5,554,960.40	HEAT LIGHT & POWER	–
Jan 3, 2018	Department of Citywide Administrative Services	$4,925,160.21	HEAT LIGHT & POWER	–
Mar 5, 2018	Department of Environmental Protection	$3,810,173.50	IOTB CONSTRUCTION	–
Jun 5, 2018	Department of Citywide Administrative Services	$2,809,021.81	HEAT LIGHT & POWER	–
Dec 5, 2017	Department of Citywide Administrative Services	$2,336,970.76	HEAT LIGHT & POWER	–
Aug 14, 2017	Department of Environmental Protection	$2,291,040.26	IOTB CONSTRUCTION	–
Aug 14, 2017	Department of Environmental Protection	$1,877,444.06	IOTB CONSTRUCTION	–
Aug 2, 2017	Department of Environmental Protection	$1,773,001.59	IOTB CONSTRUCTION	–
Feb 26, 2018	Department of Environmental Protection	$1,602,907.38	IOTB CONSTRUCTION	–
Jul 5, 2017	Department of Citywide Administrative Services	$1,320,692.19	HEAT LIGHT & POWER	–
Aug 14, 2017	Department of Environmental Protection	$1,212,586.56	IOTB CONSTRUCTION	–
Oct 10, 2017	Department of Citywide Administrative Services	$1,195,043.94	HEAT LIGHT & POWER	–
Feb 6, 2018	Department of Citywide Administrative Services	$1,185,056.90	HEAT LIGHT & POWER	–
Nov 8, 2017	Department of Citywide Administrative Services	$1,171,027.09	HEAT LIGHT & POWER	–
Apr 9, 2018	Department of Citywide Administrative Services	$1,129,659.25	HEAT LIGHT & POWER	–
Apr 11, 2018	Department of Citywide Administrative Services	$1,067,115.29	HEAT LIGHT & POWER	–
Sep 5, 2017	Department of Citywide Administrative Services	$1,001,071.11	HEAT LIGHT & POWER	–

FY 2017top 20 of 8,132 payments$60,410,727

Date	Agency	Amount	Category	Purchase order
Feb 6, 2017	Department of Citywide Administrative Services	$6,043,192.22	HEAT LIGHT & POWER	–
Mar 13, 2017	Department of Citywide Administrative Services	$5,960,054.86	HEAT LIGHT & POWER	–
Apr 12, 2017	Department of Citywide Administrative Services	$5,336,898.96	HEAT LIGHT & POWER	–
Jan 9, 2017	Department of Citywide Administrative Services	$3,974,313.82	HEAT LIGHT & POWER	–
May 15, 2017	Department of Citywide Administrative Services	$3,298,022.30	HEAT LIGHT & POWER	–
Mar 20, 2017	Department of Environmental Protection	$2,314,741.67	IOTB CONSTRUCTION	–
Jan 5, 2017	Department of Citywide Administrative Services	$2,237,524.73	HEAT LIGHT & POWER	–
Jun 12, 2017	Department of Citywide Administrative Services	$1,852,873.72	HEAT LIGHT & POWER	–
Sep 6, 2016	Department of Environmental Protection	$1,754,001.96	IOTB CONSTRUCTION	–
Jun 5, 2017	Department of Environmental Protection	$1,648,566.20	IOTB CONSTRUCTION	–
Nov 2, 2016	Department of Environmental Protection	$1,624,380.80	IOTB CONSTRUCTION	–
Jul 5, 2016	Department of Citywide Administrative Services	$1,585,074.55	HEAT LIGHT & POWER	–
May 15, 2017	Department of Citywide Administrative Services	$1,500,000.00	HEAT LIGHT & POWER	–
Mar 6, 2017	Department of Environmental Protection	$1,210,419.58	IOTB CONSTRUCTION	–
Aug 15, 2016	Department of Citywide Administrative Services	$1,187,722.69	HEAT LIGHT & POWER	–
Nov 2, 2016	Department of Environmental Protection	$1,118,629.01	IOTB CONSTRUCTION	–
Feb 6, 2017	Department of Citywide Administrative Services	$1,044,502.36	HEAT LIGHT & POWER	–
Mar 13, 2017	Department of Citywide Administrative Services	$1,030,132.94	HEAT LIGHT & POWER	–
Jun 12, 2017	Department of Citywide Administrative Services	$1,000,000.00	HEAT LIGHT & POWER	–
Nov 2, 2016	Department of Citywide Administrative Services	$949,745.39	HEAT LIGHT & POWER	–

FY 2016top 20 of 9,523 payments$50,352,123

Date	Agency	Amount	Category	Purchase order
Mar 7, 2016	Department of Citywide Administrative Services	$6,924,182.88	HEAT LIGHT & POWER	–
Feb 8, 2016	Department of Citywide Administrative Services	$5,771,239.21	HEAT LIGHT & POWER	–
Apr 5, 2016	Department of Citywide Administrative Services	$5,665,783.75	HEAT LIGHT & POWER	–
Dec 29, 2015	Department of Citywide Administrative Services	$4,180,834.86	HEAT LIGHT & POWER	–
May 3, 2016	Department of Citywide Administrative Services	$3,902,633.07	HEAT LIGHT & POWER	–
Nov 2, 2015	Department of Environmental Protection	$3,715,390.39	IOTB CONSTRUCTION	–
Dec 14, 2015	Department of Citywide Administrative Services	$2,452,556.34	HEAT LIGHT & POWER	–
Jun 1, 2016	Department of Citywide Administrative Services	$2,233,586.27	HEAT LIGHT & POWER	–
Jul 13, 2015	Department of Citywide Administrative Services	$1,324,858.10	HEAT LIGHT & POWER	–
Oct 5, 2015	Department of Citywide Administrative Services	$1,117,995.64	HEAT LIGHT & POWER	–
Nov 2, 2015	Department of Citywide Administrative Services	$1,111,083.01	HEAT LIGHT & POWER	–
Sep 16, 2015	Department of Citywide Administrative Services	$1,090,129.48	HEAT LIGHT & POWER	–
Aug 3, 2015	Department of Citywide Administrative Services	$1,044,382.39	HEAT LIGHT & POWER	–
Dec 23, 2015	Department of Environmental Protection	$965,278.80	IOTB CONSTRUCTION	–
Mar 28, 2016	Department of Environmental Protection	$718,371.10	IOTB CONSTRUCTION	–
Nov 30, 2015	Department of Environmental Protection	$494,479.00	IOTB CONSTRUCTION	–
Feb 29, 2016	Department of Environmental Protection	$477,056.28	IOTB CONSTRUCTION	–
Mar 28, 2016	Department of Environmental Protection	$461,185.08	IOTB CONSTRUCTION	–
Nov 2, 2015	Department of Environmental Protection	$442,127.74	IOTB CONSTRUCTION	–
Jun 27, 2016	Department of Environmental Protection	$414,689.96	IOTB CONSTRUCTION	–

FY 2015top 20 of 10,549 payments$60,099,851

Date	Agency	Amount	Category	Purchase order
Apr 6, 2015	Department of Citywide Administrative Services	$8,038,821.17	HEAT LIGHT & POWER	–
Feb 3, 2015	Department of Citywide Administrative Services	$7,899,372.38	HEAT LIGHT & POWER	–
Mar 11, 2015	Department of Citywide Administrative Services	$6,511,039.67	HEAT LIGHT & POWER	–
Jan 7, 2015	Department of Citywide Administrative Services	$6,327,937.11	HEAT LIGHT & POWER	–
May 6, 2015	Department of Citywide Administrative Services	$4,521,921.85	HEAT LIGHT & POWER	–
Dec 1, 2014	Department of Citywide Administrative Services	$3,273,577.68	HEAT LIGHT & POWER	–
Jun 3, 2015	Department of Citywide Administrative Services	$2,139,751.79	HEAT LIGHT & POWER	–
Jul 7, 2014	Department of Citywide Administrative Services	$2,081,075.30	HEAT LIGHT & POWER	–
Dec 8, 2014	Department of Environmental Protection	$1,983,056.44	IOTB CONSTRUCTION	–
Aug 13, 2014	Department of Citywide Administrative Services	$1,681,441.28	HEAT LIGHT & POWER	–
Nov 3, 2014	Department of Citywide Administrative Services	$1,551,416.28	HEAT LIGHT & POWER	–
Sep 2, 2014	Department of Citywide Administrative Services	$1,362,541.47	HEAT LIGHT & POWER	–
Feb 23, 2015	Department of Environmental Protection	$1,234,533.43	IOTB CONSTRUCTION	–
Oct 7, 2014	Department of Citywide Administrative Services	$1,133,056.88	HEAT LIGHT & POWER	–
Dec 22, 2014	Department of Environmental Protection	$1,027,681.82	IOTB CONSTRUCTION	–
Dec 22, 2014	Department of Environmental Protection	$811,304.12	IOTB CONSTRUCTION	–
Feb 23, 2015	Department of Environmental Protection	$810,180.40	IOTB CONSTRUCTION	–
Dec 8, 2014	Department of Environmental Protection	$655,946.81	IOTB CONSTRUCTION	–
Dec 8, 2014	Department of Environmental Protection	$484,802.89	IOTB CONSTRUCTION	–
May 6, 2015	Department of Environmental Protection	$470,532.14	IOTB CONSTRUCTION	–

FY 2014top 20 of 11,572 payments$71,612,773

Date	Agency	Amount	Category	Purchase order
Apr 1, 2014	Department of Citywide Administrative Services	$10,761,729.73	HEAT LIGHT & POWER	–
Mar 17, 2014	Department of Citywide Administrative Services	$8,942,143.58	HEAT LIGHT & POWER	–
Feb 5, 2014	Department of Citywide Administrative Services	$8,213,167.66	HEAT LIGHT & POWER	–
Jan 6, 2014	Department of Citywide Administrative Services	$7,058,018.29	HEAT LIGHT & POWER	–
May 5, 2014	Department of Citywide Administrative Services	$6,130,609.92	HEAT LIGHT & POWER	–
Jun 24, 2014	Department of Citywide Administrative Services	$3,578,063.74	HEAT LIGHT & POWER	–
Dec 2, 2013	Department of Citywide Administrative Services	$3,407,569.67	HEAT LIGHT & POWER	–
Nov 6, 2013	Department of Citywide Administrative Services	$2,580,471.54	HEAT LIGHT & POWER	–
Apr 28, 2014	Department of Environmental Protection	$2,475,503.17	IOTB CONSTRUCTION	–
Jul 15, 2013	Department of Environmental Protection	$1,966,375.01	IOTB CONSTRUCTION	–
Jul 3, 2013	Department of Citywide Administrative Services	$1,922,925.95	HEAT LIGHT & POWER	–
Aug 12, 2013	Department of Citywide Administrative Services	$1,615,917.01	HEAT LIGHT & POWER	–
Sep 9, 2013	Department of Citywide Administrative Services	$1,581,764.33	HEAT LIGHT & POWER	–
Oct 8, 2013	Department of Citywide Administrative Services	$1,369,859.52	HEAT LIGHT & POWER	–
Dec 9, 2013	Department of Environmental Protection	$700,033.90	IOTB CONSTRUCTION	–
Dec 9, 2013	Department of Environmental Protection	$605,271.65	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Environmental Protection	$522,106.88	IOTB CONSTRUCTION	–
Apr 1, 2014	Department of Environmental Protection	$517,991.00	IOTB CONSTRUCTION	–
Oct 15, 2013	Department of Environmental Protection	$463,728.24	IOTB CONSTRUCTION	–
Nov 25, 2013	Department of Environmental Protection	$400,145.62	IOTB CONSTRUCTION	–

FY 2013top 20 of 11,088 payments$61,277,615

Date	Agency	Amount	Category	Purchase order
Mar 5, 2013	Department of Citywide Administrative Services	$7,775,493.64	HEAT LIGHT & POWER	–
Apr 8, 2013	Department of Citywide Administrative Services	$7,278,320.71	HEAT LIGHT & POWER	–
May 7, 2013	Department of Citywide Administrative Services	$6,476,108.37	HEAT LIGHT & POWER	–
Feb 4, 2013	Department of Citywide Administrative Services	$5,828,498.78	HEAT LIGHT & POWER	–
Jan 14, 2013	Department of Citywide Administrative Services	$5,106,689.92	HEAT LIGHT & POWER	–
Nov 13, 2012	Department of Citywide Administrative Services	$4,224,391.61	HEAT LIGHT & POWER	–
Jun 10, 2013	Department of Citywide Administrative Services	$3,780,211.65	HEAT LIGHT & POWER	–
Dec 11, 2012	Department of Citywide Administrative Services	$3,227,146.09	HEAT LIGHT & POWER	–
Dec 24, 2012	Department of Environmental Protection	$1,349,589.77	IOTB CONSTRUCTION	–
Aug 15, 2012	Department of Citywide Administrative Services	$1,296,914.55	HEAT LIGHT & POWER	–
Jul 16, 2012	Department of Citywide Administrative Services	$1,155,856.87	HEAT LIGHT & POWER	–
Sep 17, 2012	Department of Citywide Administrative Services	$1,084,194.38	HEAT LIGHT & POWER	–
Apr 15, 2013	Department of Environmental Protection	$972,172.67	IOTB CONSTRUCTION	–
Oct 9, 2012	Department of Environmental Protection	$927,669.60	IOTB CONSTRUCTION	–
Apr 1, 2013	Department of Environmental Protection	$842,299.95	IOTB CONSTRUCTION	–
Feb 25, 2013	Department of Environmental Protection	$841,506.01	IOTB CONSTRUCTION	–
Dec 24, 2012	Department of Environmental Protection	$663,812.11	IOTB CONSTRUCTION	–
Apr 1, 2013	Department of Environmental Protection	$632,583.39	IOTB CONSTRUCTION	–
Jan 22, 2013	Department of Environmental Protection	$558,938.14	IOTB CONSTRUCTION	–
Sep 4, 2012	Department of Environmental Protection	$517,392.58	IOTB CONSTRUCTION	–

FY 2012top 20 of 12,068 payments$59,416,858

Date	Agency	Amount	Category	Purchase order
Feb 7, 2012	Department of Citywide Administrative Services	$8,247,327.31	HEAT LIGHT & POWER	–
Mar 12, 2012	Department of Citywide Administrative Services	$7,620,673.27	HEAT LIGHT & POWER	–
Jan 3, 2012	Department of Citywide Administrative Services	$5,774,049.91	HEAT LIGHT & POWER	–
Mar 19, 2012	Department of Citywide Administrative Services	$5,323,806.79	HEAT LIGHT & POWER	–
Dec 7, 2011	Department of Citywide Administrative Services	$4,656,304.74	HEAT LIGHT & POWER	–
May 7, 2012	Department of Citywide Administrative Services	$3,579,002.19	HEAT LIGHT & POWER	–
Jun 4, 2012	Department of Citywide Administrative Services	$2,204,698.07	HEAT LIGHT & POWER	–
Jul 5, 2011	Department of Citywide Administrative Services	$2,081,725.89	HEAT LIGHT & POWER	–
Aug 3, 2011	Department of Citywide Administrative Services	$1,996,161.51	HEAT LIGHT & POWER	–
Nov 7, 2011	Department of Citywide Administrative Services	$1,810,990.82	HEAT LIGHT & POWER	–
Sep 7, 2011	Department of Citywide Administrative Services	$1,776,011.12	HEAT LIGHT & POWER	–
Oct 4, 2011	Department of Citywide Administrative Services	$1,471,811.89	HEAT LIGHT & POWER	–
Apr 16, 2012	Department of Citywide Administrative Services	$1,017,134.44	HEAT LIGHT & POWER	–
Apr 9, 2012	Department of Environmental Protection	$825,674.91	IOTB CONSTRUCTION	–
Jun 28, 2012	Department of Environmental Protection	$765,875.39	IOTB CONSTRUCTION	–
Apr 9, 2012	Department of Environmental Protection	$508,662.15	IOTB CONSTRUCTION	–
Jan 24, 2012	Department of Environmental Protection	$433,610.74	IOTB CONSTRUCTION	–
Feb 14, 2012	Department of Environmental Protection	$430,543.09	IOTB CONSTRUCTION	–
Oct 17, 2011	Department of Environmental Protection	$417,212.39	IOTB CONSTRUCTION	–
May 14, 2012	Department of Environmental Protection	$407,137.45	IOTB CONSTRUCTION	–

FY 2011top 20 of 11,239 payments$90,508,597

Date	Agency	Amount	Category	Purchase order
Mar 2, 2011	Department of Citywide Administrative Services	$11,318,443.00	HEAT LIGHT & POWER	–
Apr 5, 2011	Department of Citywide Administrative Services	$10,711,616.02	HEAT LIGHT & POWER	–
Feb 7, 2011	Department of Citywide Administrative Services	$10,483,945.92	HEAT LIGHT & POWER	–
Jan 3, 2011	Department of Citywide Administrative Services	$10,039,753.39	HEAT LIGHT & POWER	–
May 9, 2011	Department of Citywide Administrative Services	$7,454,703.47	HEAT LIGHT & POWER	–
Jun 1, 2011	Department of Citywide Administrative Services	$4,781,980.68	HEAT LIGHT & POWER	–
Dec 1, 2010	Department of Citywide Administrative Services	$4,479,947.07	HEAT LIGHT & POWER	–
Nov 3, 2010	Department of Citywide Administrative Services	$4,324,328.48	HEAT LIGHT & POWER	–
Jul 12, 2010	Department of Citywide Administrative Services	$3,876,031.30	HEAT LIGHT & POWER	–
Aug 9, 2010	Department of Citywide Administrative Services	$2,635,899.38	HEAT LIGHT & POWER	–
Sep 8, 2010	Department of Citywide Administrative Services	$2,537,379.04	HEAT LIGHT & POWER	–
Apr 25, 2011	Department of Environmental Protection	$1,834,417.34	IOTB CONSTRUCTION	–
Aug 3, 2010	Department of Environmental Protection	$1,792,760.22	IOTB CONSTRUCTION	–
Aug 4, 2010	Department of Environmental Protection	$1,213,644.15	IOTB CONSTRUCTION	–
Aug 4, 2010	Department of Environmental Protection	$1,185,132.02	IOTB CONSTRUCTION	–
Apr 19, 2011	Department of Environmental Protection	$899,953.42	IOTB CONSTRUCTION	–
Apr 19, 2011	Department of Environmental Protection	$807,599.60	IOTB CONSTRUCTION	–
Aug 3, 2010	Department of Environmental Protection	$666,643.91	IOTB CONSTRUCTION	–
Oct 25, 2010	Department of Environmental Protection	$410,618.92	IOTB CONSTRUCTION	–
May 16, 2011	Department of Environmental Protection	$372,481.84	IOTB CONSTRUCTION	–

FY 2010top 20 of 5,855 payments$56,250,946

Date	Agency	Amount	Category	Purchase order
Feb 24, 2010	Department of Citywide Administrative Services	$7,794,090.59	HEAT LIGHT & POWER	–
Mar 22, 2010	Department of Citywide Administrative Services	$7,668,624.22	HEAT LIGHT & POWER	–
Feb 1, 2010	Department of Citywide Administrative Services	$6,456,631.11	HEAT LIGHT & POWER	–
Mar 17, 2010	Department of Citywide Administrative Services	$4,980,597.46	HEAT LIGHT & POWER	–
Apr 20, 2010	Department of Citywide Administrative Services	$4,923,323.08	HEAT LIGHT & POWER	–
Jun 9, 2010	Department of Citywide Administrative Services	$4,310,805.09	HEAT LIGHT & POWER	–
May 17, 2010	Department of Citywide Administrative Services	$3,639,676.12	HEAT LIGHT & POWER	–
May 12, 2010	Department of Citywide Administrative Services	$2,899,961.69	HEAT LIGHT & POWER	–
Apr 19, 2010	Department of Citywide Administrative Services	$2,486,043.03	HEAT LIGHT & POWER	–
Feb 16, 2010	Department of Citywide Administrative Services	$1,848,718.07	HEAT LIGHT & POWER	–
Jan 29, 2010	Department of Citywide Administrative Services	$712,947.37	HEAT LIGHT & POWER	–
Feb 16, 2010	Department of Environmental Protection	$702,814.49	IOTB CONSTRUCTION	–
Jan 27, 2010	Department of Environmental Protection	$614,798.78	IOTB CONSTRUCTION	–
Mar 30, 2010	Department of Environmental Protection	$500,072.20	IOTB CONSTRUCTION	–
Jan 25, 2010	Department of Environmental Protection	$451,072.51	IOTB CONSTRUCTION	–
Jun 1, 2010	Department of Environmental Protection	$409,829.01	IOTB CONSTRUCTION	–
Mar 30, 2010	Department of Environmental Protection	$301,318.49	IOTB CONSTRUCTION	–
Jan 27, 2010	Department of Environmental Protection	$296,531.44	IOTB CONSTRUCTION	–
Jun 21, 2010	Department of Environmental Protection	$225,915.18	IOTB CONSTRUCTION	–
Jan 19, 2010	Department of Environmental Protection	$216,170.77	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Housing Preservation and Development	$271.20	HEAT LIGHT & POWER	Others
Jun 27, 2025	Housing Preservation and Development	$971.64	HEAT LIGHT & POWER	Others
Jun 27, 2025	Housing Preservation and Development	$49.97	HEAT LIGHT & POWER	Others
Jun 27, 2025	Housing Preservation and Development	$292.23	HEAT LIGHT & POWER	Others
Jun 27, 2025	Housing Preservation and Development	$232.20	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$1,039.96	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$93.65	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$223.21	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$36.14	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$277.88	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$108.43	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$26.39	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$52.66	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$178.45	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$262.43	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$46.60	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$678.63	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$163.66	HEAT LIGHT & POWER	Others
Jun 25, 2025	Housing Preservation and Development	$244.78	HEAT LIGHT & POWER	Others
Jun 23, 2025	Department of Citywide Administrative Services	$4,089,406.91	HEAT LIGHT & POWER	Contracts
Jun 23, 2025	Housing Preservation and Development	$177.39	HEAT LIGHT & POWER	Others
Jun 23, 2025	Housing Preservation and Development	$204.69	HEAT LIGHT & POWER	Others
Jun 23, 2025	Housing Preservation and Development	$191.43	HEAT LIGHT & POWER	Others
Jun 23, 2025	Housing Preservation and Development	$78.58	HEAT LIGHT & POWER	Others
Jun 23, 2025	Housing Preservation and Development	$203.71	HEAT LIGHT & POWER	Others

Other vendors serving Department of Citywide Administrative Services

New York Power Authority $10,233,539,022
Consolidated Edison Company of New York Inc $1,822,271,106
Ipc Resiliency Partners $623,293,846
Garner Environmental Services Inc $446,192,030
Genuine Parts Company $358,037,604
New York City Economic Development Corporation $356,177,598
Brooklyn Renaissance Plaza LLC $318,838,329
Dormitory Authority State of Ny $242,126,105
FJC Security Services Inc $173,344,303
Berkshire Equity LLC $162,043,642

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