Thornton Tomasetti Inc: New York City Government Payments
as recorded by New York City: THORNTON TOMASETTI INC
Thornton Tomasetti Inc is the 883rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 40.3% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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Payments by fiscal year
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 |
|---|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | 259 | $9,601,361 | Oct 12, 2010 – Nov 27, 2024 |
| N/A | 89 | $5,581,701 | Jul 18, 2019 – May 27, 2025 |
| MAINT & REP GENERAL | 2 | $4,700 | Jul 10, 2012 – Jul 10, 2012 |
| IOTB CONSTRUCTION | 60 | $4,575,336 | Feb 19, 2020 – Jun 17, 2025 |
| DESIGN-CONSULTANT-IOTB | 261 | $43,994,836 | Dec 19, 2017 – Apr 16, 2025 |
| CONTRACTUAL SERVICES GENERAL | 20 | $384,949 | Mar 1, 2010 – Jun 30, 2025 |
| CONSTRUCTION-BUILDINGS | 2 | $34,413 | Feb 22, 2021 – Jul 12, 2023 |
| PROF SERV COMPUTER SERVICES | 5 | $341,216 | May 1, 2023 – May 6, 2024 |
| PROMPT PAYMENT INTEREST | 10 | $2,606 | Aug 5, 2020 – Oct 13, 2022 |
| PROF SERV ENGINEER & ARCHITECT | 51 | $2,328,782 | Feb 22, 2011 – May 20, 2024 |
| PROF SERV OTHER | 2 | $102,800 | Jun 14, 2021 – May 28, 2024 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $1,000 | Aug 7, 2013 – Aug 7, 2013 |
| <Non-Applicable Expenditure Object> | 2 | -$525 | Jan 10, 2018 – Apr 16, 2018 |
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 69 payments$5,510,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2025 | Department of Transportation | $667,865.75 | IOTB CONSTRUCTION | – |
| May 12, 2025 | Department of Transportation | $614,023.85 | IOTB CONSTRUCTION | – |
| Jun 17, 2025 | Department of Transportation | $461,940.12 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Transportation | $402,923.61 | IOTB CONSTRUCTION | – |
| May 12, 2025 | Department of Transportation | $331,872.46 | IOTB CONSTRUCTION | – |
| Nov 27, 2024 | Department of Citywide Administrative Services | $302,677.92 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 12, 2025 | Department of Transportation | $245,944.52 | IOTB CONSTRUCTION | – |
| Dec 17, 2024 | Department of Environmental Protection | $201,406.92 | N/A | – |
| Oct 1, 2024 | Department of Citywide Administrative Services | $194,756.54 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 21, 2024 | Department of Citywide Administrative Services | $185,077.32 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 5, 2024 | Department of Environmental Protection | $146,556.05 | N/A | – |
| Nov 27, 2024 | Department of Citywide Administrative Services | $144,250.76 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 7, 2025 | Department of Parks and Recreation | $141,852.26 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2025 | Department of Transportation | $130,213.01 | IOTB CONSTRUCTION | – |
| Jul 16, 2024 | Department of Environmental Protection | $116,733.11 | N/A | – |
| Sep 18, 2024 | Department of Transportation | $105,876.24 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Transportation | $76,291.80 | DESIGN-CONSULTANT-IOTB | – |
| Oct 15, 2024 | Department of Health and Mental Hygiene | $75,298.63 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 23, 2024 | New York Public Library | $73,963.54 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 12, 2024 | Department of Transportation | $57,402.85 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 112 payments$9,230,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2023 | Department of Transportation | $616,287.09 | DESIGN-CONSULTANT-IOTB | – |
| Sep 18, 2023 | Department of Transportation | $544,128.03 | DESIGN-CONSULTANT-IOTB | – |
| Dec 19, 2023 | Department of Transportation | $441,619.08 | DESIGN-CONSULTANT-IOTB | – |
| Apr 25, 2024 | Department of Transportation | $438,130.22 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2024 | Department of Transportation | $419,429.00 | IOTB CONSTRUCTION | – |
| Mar 20, 2024 | Department of Transportation | $418,180.17 | DESIGN-CONSULTANT-IOTB | – |
| May 22, 2024 | Department of Transportation | $401,194.63 | DESIGN-CONSULTANT-IOTB | – |
| Jul 21, 2023 | Department of Transportation | $386,774.16 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2023 | Department of Transportation | $330,377.19 | DESIGN-CONSULTANT-IOTB | – |
| Aug 2, 2023 | Department of Design and Construction | $289,029.55 | N/A | – |
| Oct 4, 2023 | Department of Transportation | $282,569.54 | DESIGN-CONSULTANT-IOTB | – |
| Apr 30, 2024 | Department of Citywide Administrative Services | $274,576.69 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 5, 2023 | Department of Transportation | $219,611.44 | DESIGN-CONSULTANT-IOTB | – |
| Jun 7, 2024 | Department of Transportation | $199,291.77 | DESIGN-CONSULTANT-IOTB | – |
| Jun 7, 2024 | Department of Transportation | $191,138.82 | IOTB CONSTRUCTION | – |
| Apr 12, 2024 | Department of Transportation | $186,944.85 | DESIGN-CONSULTANT-IOTB | – |
| Feb 20, 2024 | Department of Environmental Protection | $179,271.40 | N/A | – |
| Apr 24, 2024 | Department of Citywide Administrative Services | $174,731.83 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 27, 2024 | Department of Transportation | $173,681.04 | IOTB CONSTRUCTION | – |
| Apr 5, 2024 | Department of Design and Construction | $154,650.49 | N/A | – |
FY 2023top 20 of 106 payments$9,157,938
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2022 | Department of Transportation | $517,855.95 | DESIGN-CONSULTANT-IOTB | – |
| May 9, 2023 | Department of Transportation | $468,622.74 | DESIGN-CONSULTANT-IOTB | – |
| Oct 26, 2022 | Department of Transportation | $460,885.05 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2023 | Department of Transportation | $458,693.83 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2022 | Department of Transportation | $449,712.57 | DESIGN-CONSULTANT-IOTB | – |
| Jul 5, 2022 | Department of Citywide Administrative Services | $433,169.99 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 21, 2023 | Department of Transportation | $428,644.42 | DESIGN-CONSULTANT-IOTB | – |
| Nov 15, 2022 | Department of Transportation | $422,494.92 | DESIGN-CONSULTANT-IOTB | – |
| Nov 14, 2022 | Department of Transportation | $392,585.80 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2022 | Department of Transportation | $390,760.36 | DESIGN-CONSULTANT-IOTB | – |
| Apr 5, 2023 | Department of Transportation | $374,417.10 | DESIGN-CONSULTANT-IOTB | – |
| Apr 25, 2023 | Department of Environmental Protection | $368,713.37 | N/A | – |
| Sep 23, 2022 | Department of Transportation | $324,484.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 3, 2023 | Department of Design and Construction | $295,300.00 | N/A | – |
| Jul 5, 2022 | Department of Transportation | $290,001.28 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2023 | Department of Environmental Protection | $215,520.11 | N/A | – |
| May 9, 2023 | Department of Environmental Protection | $193,211.54 | N/A | – |
| Apr 19, 2023 | Department of Design and Construction | $189,307.77 | N/A | – |
| Jun 13, 2023 | Department of Design and Construction | $174,545.90 | N/A | – |
| Aug 29, 2022 | Department of Citywide Administrative Services | $123,707.07 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2022top 20 of 88 payments$7,048,633
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2021 | Department of Transportation | $578,788.36 | DESIGN-CONSULTANT-IOTB | – |
| Apr 4, 2022 | Department of Transportation | $417,501.03 | DESIGN-CONSULTANT-IOTB | – |
| May 16, 2022 | Department of Transportation | $376,404.34 | DESIGN-CONSULTANT-IOTB | – |
| Apr 5, 2022 | Department of Transportation | $353,290.12 | DESIGN-CONSULTANT-IOTB | – |
| Jun 21, 2022 | Department of Transportation | $326,390.87 | DESIGN-CONSULTANT-IOTB | – |
| May 23, 2022 | Department of Transportation | $324,773.55 | DESIGN-CONSULTANT-IOTB | – |
| Sep 28, 2021 | Department of Transportation | $304,908.83 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2021 | Department of Transportation | $283,888.05 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2022 | Department of Transportation | $280,622.79 | DESIGN-CONSULTANT-IOTB | – |
| Jul 23, 2021 | Department of Environmental Protection | $276,621.64 | N/A | – |
| Jan 4, 2022 | Department of Transportation | $218,059.24 | DESIGN-CONSULTANT-IOTB | – |
| Apr 11, 2022 | Department of Environmental Protection | $217,595.00 | N/A | – |
| Aug 18, 2021 | Department of Transportation | $203,098.27 | DESIGN-CONSULTANT-IOTB | – |
| Sep 7, 2021 | Department of Transportation | $191,050.63 | DESIGN-CONSULTANT-IOTB | – |
| Sep 20, 2021 | Department of Transportation | $185,271.95 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2022 | Department of Citywide Administrative Services | $181,674.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 28, 2021 | Department of Transportation | $171,431.42 | DESIGN-CONSULTANT-IOTB | – |
| Dec 7, 2021 | Department of Environmental Protection | $169,301.38 | N/A | – |
| Nov 8, 2021 | Department of Citywide Administrative Services | $163,947.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 14, 2022 | Department of Transportation | $137,608.16 | DESIGN-CONSULTANT-IOTB | – |
FY 2021top 20 of 93 payments$9,319,971
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2021 | Department of Transportation | $622,029.33 | DESIGN-CONSULTANT-IOTB | – |
| Aug 4, 2020 | Department of Transportation | $609,122.52 | DESIGN-CONSULTANT-IOTB | – |
| Jan 11, 2021 | Department of Transportation | $595,515.62 | DESIGN-CONSULTANT-IOTB | – |
| Sep 21, 2020 | Department of Transportation | $501,640.06 | DESIGN-CONSULTANT-IOTB | – |
| Jan 20, 2021 | Department of Transportation | $416,586.39 | DESIGN-CONSULTANT-IOTB | – |
| Feb 24, 2021 | Department of Transportation | $405,737.52 | DESIGN-CONSULTANT-IOTB | – |
| Sep 2, 2020 | Department of Transportation | $385,672.56 | DESIGN-CONSULTANT-IOTB | – |
| Jan 25, 2021 | Department of Transportation | $351,590.25 | DESIGN-CONSULTANT-IOTB | – |
| Feb 22, 2021 | Department of Transportation | $339,738.54 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2020 | Department of Citywide Administrative Services | $326,281.28 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 16, 2020 | Department of Transportation | $317,154.82 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2021 | Department of Transportation | $280,671.25 | DESIGN-CONSULTANT-IOTB | – |
| Nov 10, 2020 | Department of Transportation | $276,412.76 | DESIGN-CONSULTANT-IOTB | – |
| Jun 7, 2021 | Department of Transportation | $241,945.97 | DESIGN-CONSULTANT-IOTB | – |
| Nov 30, 2020 | Department of Transportation | $230,126.66 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2021 | Department of Transportation | $223,153.70 | DESIGN-CONSULTANT-IOTB | – |
| Mar 18, 2021 | Department of Transportation | $207,441.39 | DESIGN-CONSULTANT-IOTB | – |
| Apr 29, 2021 | Department of Transportation | $193,344.94 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2021 | Department of Transportation | $190,563.70 | DESIGN-CONSULTANT-IOTB | – |
| Jul 28, 2020 | Department of Transportation | $190,212.27 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 71 payments$5,965,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2019 | Department of Transportation | $627,160.24 | DESIGN-CONSULTANT-IOTB | – |
| Mar 18, 2020 | Department of Transportation | $607,972.17 | DESIGN-CONSULTANT-IOTB | – |
| May 26, 2020 | Department of Transportation | $557,305.43 | DESIGN-CONSULTANT-IOTB | – |
| Mar 31, 2020 | Department of Transportation | $417,508.54 | DESIGN-CONSULTANT-IOTB | – |
| Apr 13, 2020 | Department of Transportation | $401,700.07 | DESIGN-CONSULTANT-IOTB | – |
| Dec 26, 2019 | Department of Transportation | $351,105.40 | DESIGN-CONSULTANT-IOTB | – |
| Apr 14, 2020 | Department of Transportation | $250,261.18 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2020 | Department of Transportation | $208,390.41 | DESIGN-CONSULTANT-IOTB | – |
| Jun 23, 2020 | Department of Transportation | $183,831.55 | DESIGN-CONSULTANT-IOTB | – |
| Apr 14, 2020 | Department of Transportation | $169,981.13 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2020 | Department of Transportation | $159,323.66 | DESIGN-CONSULTANT-IOTB | – |
| Jun 23, 2020 | Department of Transportation | $145,733.42 | DESIGN-CONSULTANT-IOTB | – |
| Mar 18, 2020 | Department of Transportation | $141,733.73 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2019 | Department of Transportation | $125,728.70 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 12, 2019 | Department of Transportation | $75,518.56 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2020 | Department of Transportation | $74,137.26 | DESIGN-CONSULTANT-IOTB | – |
| Nov 27, 2019 | Department of Transportation | $71,548.56 | DESIGN-CONSULTANT-IOTB | – |
| Jul 18, 2019 | Department of Environmental Protection | $66,283.04 | N/A | – |
| Jul 1, 2019 | Department of Transportation | $63,470.97 | DESIGN-CONSULTANT-IOTB | – |
| Apr 10, 2020 | Department of Citywide Administrative Services | $59,600.14 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2019top 20 of 102 payments$10,642,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2019 | Department of Transportation | $686,118.96 | DESIGN-CONSULTANT-IOTB | – |
| Feb 25, 2019 | Department of Transportation | $643,110.72 | DESIGN-CONSULTANT-IOTB | – |
| Apr 17, 2019 | Department of Transportation | $494,564.21 | DESIGN-CONSULTANT-IOTB | – |
| Jun 3, 2019 | Department of Transportation | $445,858.45 | DESIGN-CONSULTANT-IOTB | – |
| Nov 13, 2018 | Department of Transportation | $435,493.39 | DESIGN-CONSULTANT-IOTB | – |
| Sep 19, 2018 | Department of Transportation | $432,412.87 | DESIGN-CONSULTANT-IOTB | – |
| Dec 24, 2018 | Department of Transportation | $396,778.92 | DESIGN-CONSULTANT-IOTB | – |
| Jul 16, 2018 | Department of Transportation | $372,380.65 | DESIGN-CONSULTANT-IOTB | – |
| Feb 12, 2019 | Department of Transportation | $367,546.05 | DESIGN-CONSULTANT-IOTB | – |
| Mar 11, 2019 | Department of Transportation | $347,342.45 | DESIGN-CONSULTANT-IOTB | – |
| May 6, 2019 | Department of Transportation | $283,952.45 | DESIGN-CONSULTANT-IOTB | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $264,124.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 14, 2019 | Department of Transportation | $241,080.29 | DESIGN-CONSULTANT-IOTB | – |
| Apr 16, 2019 | Department of Transportation | $225,033.88 | DESIGN-CONSULTANT-IOTB | – |
| Oct 29, 2018 | Department of Transportation | $223,404.99 | DESIGN-CONSULTANT-IOTB | – |
| May 28, 2019 | Department of Transportation | $200,952.28 | DESIGN-CONSULTANT-IOTB | – |
| Oct 29, 2018 | Department of Health and Mental Hygiene | $177,937.04 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 17, 2018 | Department of Transportation | $165,126.98 | DESIGN-CONSULTANT-IOTB | – |
| Jun 3, 2019 | Department of Transportation | $161,350.51 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2019 | Department of Transportation | $150,046.46 | DESIGN-CONSULTANT-IOTB | – |
FY 2018top 20 of 58 payments$7,210,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2018 | Department of Transportation | $706,243.57 | DESIGN-CONSULTANT-IOTB | – |
| Jun 11, 2018 | Department of Transportation | $682,273.02 | DESIGN-CONSULTANT-IOTB | – |
| Apr 2, 2018 | Department of Transportation | $430,389.29 | DESIGN-CONSULTANT-IOTB | – |
| Apr 30, 2018 | Department of Transportation | $427,955.75 | DESIGN-CONSULTANT-IOTB | – |
| May 14, 2018 | Department of Transportation | $369,620.56 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2018 | Department of Transportation | $362,072.94 | DESIGN-CONSULTANT-IOTB | – |
| Mar 21, 2018 | Department of Transportation | $351,651.28 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2018 | Department of Transportation | $344,713.91 | DESIGN-CONSULTANT-IOTB | – |
| Jun 27, 2018 | Department of Transportation | $287,283.14 | DESIGN-CONSULTANT-IOTB | – |
| Feb 20, 2018 | Department of Transportation | $253,374.43 | DESIGN-CONSULTANT-IOTB | – |
| Jun 19, 2018 | Department of Transportation | $237,276.20 | DESIGN-CONSULTANT-IOTB | – |
| Dec 19, 2017 | Department of Transportation | $193,905.30 | DESIGN-CONSULTANT-IOTB | – |
| Apr 17, 2018 | Department of Transportation | $179,072.95 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2018 | Department of Transportation | $172,215.03 | DESIGN-CONSULTANT-IOTB | – |
| Jan 29, 2018 | Department of Transportation | $159,679.66 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $158,216.19 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 11, 2018 | Department of Transportation | $152,667.02 | DESIGN-CONSULTANT-IOTB | – |
| Apr 30, 2018 | Department of Transportation | $150,573.38 | DESIGN-CONSULTANT-IOTB | – |
| Apr 25, 2018 | Department of Transportation | $142,099.04 | DESIGN-CONSULTANT-IOTB | – |
| Jun 5, 2018 | Department of Transportation | $138,231.92 | DESIGN-CONSULTANT-IOTB | – |
FY 2017top 20 of 24 payments$888,534
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2017 | Police Department | $188,456.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 6, 2016 | Department of Health and Mental Hygiene | $134,875.98 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 27, 2017 | Department of Health and Mental Hygiene | $112,526.62 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 3, 2017 | Police Department | $71,528.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 13, 2017 | Law Department | $55,101.25 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 13, 2017 | Brooklyn Public Library | $53,627.98 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 5, 2017 | Police Department | $46,557.47 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 6, 2017 | Law Department | $28,435.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Mar 6, 2017 | Brooklyn Public Library | $24,808.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 22, 2017 | New York Public Library | $24,056.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 22, 2017 | New York Public Library | $22,636.88 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 6, 2017 | New York Public Library | $19,575.94 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 25, 2016 | Brooklyn Public Library | $18,606.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 30, 2017 | New York Public Library | $16,169.20 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 25, 2017 | New York Public Library | $15,273.69 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 24, 2017 | Law Department | $11,210.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Jun 6, 2017 | New York Public Library | $8,591.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 12, 2017 | New York Public Library | $8,084.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 24, 2016 | New York Public Library | $7,636.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 18, 2016 | Police Department | $6,504.10 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2016top 15 of 15 payments$423,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2015 | Police Department | $138,500.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 8, 2016 | Police Department | $80,325.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 16, 2016 | Police Department | $70,800.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 25, 2016 | New York Public Library | $44,079.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 20, 2016 | Police Department | $15,225.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 8, 2015 | Police Department | $12,313.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 13, 2015 | Police Department | $12,140.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 13, 2015 | Police Department | $10,741.29 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 5, 2016 | Department of Health and Mental Hygiene | $7,832.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 20, 2016 | Police Department | $7,749.90 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 28, 2015 | Police Department | $6,780.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 3, 2016 | New York Public Library | $6,063.45 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 1, 2016 | Department of Health and Mental Hygiene | $6,022.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 8, 2016 | Police Department | $3,518.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 4, 2016 | Brooklyn Public Library | $1,041.32 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2015top 5 of 5 payments$305,896
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2015 | Police Department | $157,479.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 9, 2014 | Department of Correction | $60,830.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 5, 2014 | Police Department | $43,050.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 27, 2014 | Police Department | $32,223.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 13, 2015 | Police Department | $12,313.35 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2014top 6 of 6 payments$402,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2013 | Department of Buildings | $175,895.00 | PROF SERV ENGINEER & ARCHITECT | – |
| Apr 7, 2014 | Police Department | $140,562.13 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 15, 2013 | Department of Buildings | $45,727.50 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 8, 2013 | Department of Correction | $29,695.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 26, 2013 | Police Department | $9,592.09 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 7, 2013 | Police Department | $1,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 5 of 5 payments$161,035
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2013 | Department of Juvenile Justice | $104,537.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 1, 2012 | Police Department | $43,164.40 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 8, 2013 | Police Department | $8,632.88 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 10, 2012 | Department of Health and Mental Hygiene | $3,525.00 | MAINT & REP GENERAL | – |
| Jul 10, 2012 | Department of Health and Mental Hygiene | $1,175.00 | MAINT & REP GENERAL | – |
FY 2012top 5 of 5 payments$552,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2012 | Police Department | $224,454.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 19, 2011 | Police Department | $109,196.28 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 9, 2011 | Police Department | $102,138.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 18, 2012 | Police Department | $69,063.03 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 17, 2012 | Police Department | $47,868.63 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2011top 3 of 3 payments$127,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2011 | Department of Design and Construction | $59,054.26 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 12, 2010 | Department of Juvenile Justice | $58,740.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 28, 2010 | Department of Juvenile Justice | $9,685.00 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2010top 2 of 2 payments$6,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Business Integrity Commission | $5,916.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Business Integrity Commission | $584.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Buildings | $15,940.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Transportation | $46,264.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $785.87 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $461,940.12 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $846.92 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $130,213.01 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Transportation | $402,923.61 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Environmental Protection | $41,138.02 | N/A | Contracts |
| May 12, 2025 | Department of Transportation | $245,944.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $331,872.46 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $667,865.75 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $1,940.58 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $614,023.85 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 22, 2025 | Department of Environmental Protection | $22,250.20 | N/A | Contracts |
| Apr 21, 2025 | Department of Buildings | $51,257.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $37,579.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $33,768.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Buildings | $31,422.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 16, 2025 | Department of Transportation | $14,218.24 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $1,184.75 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $27,615.45 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Environmental Protection | $14,007.21 | N/A | Contracts |
| Apr 7, 2025 | Department of Parks and Recreation | $141,852.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 1, 2025 | Department of Environmental Protection | $12,269.15 | N/A | Contracts |
| Mar 12, 2025 | Department of Transportation | $8,187.36 | DESIGN-CONSULTANT-IOTB | Capital 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 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