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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 8, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,053,792,332.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,053,792,332.91
- Payments represented
- 127,099
- Paying agencies shown
- 5
- Largest share of supplier total
- 84.1%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Jan 8, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
The Brooklyn Union Gas Company
$1,053,792,333from the agencies shownThe Brooklyn Union Gas Company
$1,053,792,333 from the agencies shown
- $886,595,14884.1% of supplier total
- $126,098,48712.0% of supplier total
- $29,431,2832.8% of supplier total
- $11,506,9601.1% of supplier total
- $160,456<0.1% 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
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
FY 2024top 20 of 4,645 payments$62,752,988
FY 2023top 20 of 4,961 payments$74,590,403
FY 2022top 20 of 5,441 payments$71,338,398
FY 2021top 20 of 5,552 payments$55,643,162
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 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