TRC Engineers Inc: New York City Government Payments

as recorded by New York City: TRC ENGINEERS INC

TRC Engineers Inc is the 907th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 133rd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 12.2% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$65,453,658total received
7,462payments
8agencies
Jan 5, 2010 – Jun 23, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

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 5, 2010 to Jun 23, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $65,453,658.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$65,214,458.29
Payments represented
7,425
Paying agencies shown
5
Largest share of supplier total
49.4%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 5, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

TRC Engineers Inc

$65,214,458from the agencies shown

TRC Engineers Inc
$65,214,458 from the agencies shown

  1. $32,308,99749.4% of supplier total
  2. $17,996,03127.5% of supplier total
  3. $8,132,12912.4% of supplier total
  4. $3,812,7005.8% of supplier total
  5. $2,964,6024.5% 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

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority377$2,570,050
FY 2025Department of Parks and Recreation81$2,538,125
FY 2025Department of Environmental Protection7$112,894
FY 2025Department of Citywide Administrative Services3$68,109
FY 2024Department of Parks and Recreation53$3,191,151
FY 2024School Construction Authority352$2,588,647
FY 2024Department of Environmental Protection10$241,036
FY 2023Department of Parks and Recreation53$2,542,377
FY 2023School Construction Authority306$1,823,634
FY 2023Department of Environmental Protection9$326,625
FY 2022School Construction Authority390$1,654,125
FY 2022Department of Parks and Recreation62$1,373,865
FY 2022Department of Environmental Protection15$705,820
FY 2021Department of Design and Construction6$2,735,488
FY 2021Department of Environmental Protection37$1,775,271
FY 2021Department of Parks and Recreation100$1,600,184
FY 2021School Construction Authority140$1,162,096
FY 2021Department of Transportation19$43,212
FY 2020School Construction Authority501$2,515,283
FY 2020Department of Environmental Protection11$1,345,702
FY 2020Department of Parks and Recreation82$1,198,935
FY 2020Department of Design and Construction4$590,050
FY 2020Department of Transportation1$19,798
FY 2020City University of New York1$2,115
FY 2019Department of Environmental Protection13$1,589,934
FY 2019School Construction Authority343$1,496,900
FY 2019Department of Parks and Recreation68$806,692
FY 2019Department of Transportation1$129,600
FY 2019Department of Design and Construction2$85,814
FY 2018School Construction Authority481$2,078,871
FY 2018Department of Parks and Recreation60$1,378,210
FY 2018Department of Environmental Protection4$888,700
FY 2018Department of Design and Construction1$16,549
FY 2017School Construction Authority530$3,354,449
FY 2017Department of Parks and Recreation56$1,647,631
FY 2017Department of Design and Construction2$384,799
FY 2016School Construction Authority539$2,791,345
FY 2016Department of Parks and Recreation10$363,831
FY 2016Department of Environmental Protection2$31,919
FY 2016Department of Transportation1$20,220
FY 2015School Construction Authority392$1,585,089
FY 2015Department of Environmental Protection10$191,894
FY 2015Department of Transportation14$41,550
FY 2014School Construction Authority360$1,430,205
FY 2014Department of Environmental Protection15$568,464
FY 2014Department of Transportation2$86,562
FY 2014Law Department6$46,886
FY 2013School Construction Authority577$2,953,930
FY 2013Department of Transportation7$1,167,693
FY 2013Department of Environmental Protection2$172,630
FY 2013Department of Parks and Recreation1$134,119
FY 2013Law Department12$18,298
FY 2012School Construction Authority520$2,087,686
FY 2012Department of Transportation18$1,165,232
FY 2012Law Department13$98,459
FY 2012Department of Parks and Recreation1$85,675
FY 2012Department of Environmental Protection3$20,961
FY 2012City University of New York2$5,333
FY 2011School Construction Authority446$1,530,836
FY 2011Department of Transportation6$290,735
FY 2011Department of Parks and Recreation4$171,756
FY 2011Department of Environmental Protection2$103,868
FY 2010Department of Parks and Recreation3$963,479
FY 2010School Construction Authority312$685,851
FY 2010Department of Environmental Protection1$56,412
Total7,462$65,453,658

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
SUPPLIES + MATERIALS - GENERAL67$767,621Jun 11, 2018 – Aug 19, 2024
IOTB CONSTRUCTION134$7,459,133Jun 2, 2014 – May 14, 2025
OTHR SERV AND CHRGS-GENERAL3$7,448Dec 7, 2011 – Feb 11, 2020
DESIGN-CONSULTANT-BUILDINGS1$6,199May 19, 2025 – May 19, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY1$525Apr 16, 2012 – Apr 16, 2012
N/A15$3,812,700Dec 13, 2016 – Jun 9, 2021
CONSTRUCTION-BUILDINGS6,562$32,212,819Jan 5, 2010 – Jun 23, 2025
PROMPT PAYMENT INTEREST10$2,006Nov 17, 2020 – Jun 3, 2025
PROF SERV OTHER31$163,643Sep 21, 2011 – May 12, 2014
ADMINISTRATIVE EXPENSES12$113,122May 17, 2017 – Feb 14, 2024
DESIGN-CONSULTANT-IOTB315$10,777,161Feb 16, 2010 – May 19, 2025
CONTRACTUAL SERVICES GENERAL311$10,131,282Feb 23, 2016 – Jun 17, 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 468 payments$5,289,177
DateAgencyAmountCategoryPurchase order
Mar 12, 2025School Construction Authority$207,372.94CONSTRUCTION-BUILDINGS–
Jan 22, 2025Department of Parks and Recreation$172,255.69CONTRACTUAL SERVICES GENERAL–
Aug 19, 2024Department of Parks and Recreation$171,028.12CONTRACTUAL SERVICES GENERAL–
Jul 22, 2024Department of Parks and Recreation$154,808.30CONTRACTUAL SERVICES GENERAL–
Nov 29, 2024School Construction Authority$148,987.96CONSTRUCTION-BUILDINGS–
Jun 3, 2025Department of Parks and Recreation$141,408.87CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Parks and Recreation$124,966.96CONTRACTUAL SERVICES GENERAL–
Jun 13, 2025School Construction Authority$122,537.46CONSTRUCTION-BUILDINGS–
Mar 25, 2025Department of Parks and Recreation$112,064.81CONTRACTUAL SERVICES GENERAL–
Nov 22, 2024School Construction Authority$103,181.70CONSTRUCTION-BUILDINGS–
Jun 12, 2025School Construction Authority$101,293.66CONSTRUCTION-BUILDINGS–
Dec 10, 2024Department of Parks and Recreation$96,358.73CONTRACTUAL SERVICES GENERAL–
Oct 4, 2024School Construction Authority$92,719.60CONSTRUCTION-BUILDINGS–
Aug 19, 2024Department of Parks and Recreation$91,660.07SUPPLIES + MATERIALS - GENERAL–
Dec 9, 2024School Construction Authority$87,963.27CONSTRUCTION-BUILDINGS–
May 2, 2025School Construction Authority$87,525.46CONSTRUCTION-BUILDINGS–
Aug 12, 2024Department of Parks and Recreation$72,859.28CONTRACTUAL SERVICES GENERAL–
Oct 15, 2024Department of Parks and Recreation$71,205.48CONTRACTUAL SERVICES GENERAL–
Jul 17, 2024School Construction Authority$70,390.20CONSTRUCTION-BUILDINGS–
Jun 16, 2025School Construction Authority$65,356.63CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 415 payments$6,020,834
DateAgencyAmountCategoryPurchase order
Aug 9, 2023Department of Parks and Recreation$548,944.03CONTRACTUAL SERVICES GENERAL–
Jul 25, 2023Department of Parks and Recreation$349,074.34CONTRACTUAL SERVICES GENERAL–
Sep 11, 2023Department of Parks and Recreation$330,859.74CONTRACTUAL SERVICES GENERAL–
Oct 24, 2023Department of Parks and Recreation$276,598.77CONTRACTUAL SERVICES GENERAL–
Sep 20, 2023School Construction Authority$220,625.97CONSTRUCTION-BUILDINGS–
Mar 18, 2024School Construction Authority$203,718.24CONSTRUCTION-BUILDINGS–
Jul 3, 2023School Construction Authority$169,582.36CONSTRUCTION-BUILDINGS–
Apr 16, 2024School Construction Authority$133,972.09CONSTRUCTION-BUILDINGS–
Jul 10, 2023Department of Parks and Recreation$129,049.12CONTRACTUAL SERVICES GENERAL–
Jul 3, 2023School Construction Authority$109,082.27CONSTRUCTION-BUILDINGS–
Feb 22, 2024Department of Parks and Recreation$109,029.97CONTRACTUAL SERVICES GENERAL–
Feb 8, 2024School Construction Authority$107,345.10CONSTRUCTION-BUILDINGS–
Oct 24, 2023Department of Parks and Recreation$98,772.45CONTRACTUAL SERVICES GENERAL–
Jan 3, 2024Department of Parks and Recreation$87,240.55CONTRACTUAL SERVICES GENERAL–
Jun 21, 2024School Construction Authority$83,906.97CONSTRUCTION-BUILDINGS–
Oct 20, 2023Department of Parks and Recreation$74,804.50CONTRACTUAL SERVICES GENERAL–
Feb 9, 2024School Construction Authority$73,841.07CONSTRUCTION-BUILDINGS–
Jul 1, 2023Department of Parks and Recreation$73,240.25CONTRACTUAL SERVICES GENERAL–
Apr 18, 2024Department of Parks and Recreation$62,159.61CONTRACTUAL SERVICES GENERAL–
May 6, 2024School Construction Authority$61,957.34CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 368 payments$4,692,636
DateAgencyAmountCategoryPurchase order
Apr 10, 2023Department of Parks and Recreation$270,333.44CONTRACTUAL SERVICES GENERAL–
Nov 7, 2022Department of Parks and Recreation$197,786.50CONTRACTUAL SERVICES GENERAL–
Feb 27, 2023Department of Parks and Recreation$171,012.78CONTRACTUAL SERVICES GENERAL–
Aug 3, 2022School Construction Authority$145,939.67CONSTRUCTION-BUILDINGS–
May 8, 2023Department of Parks and Recreation$140,745.50CONTRACTUAL SERVICES GENERAL–
May 15, 2023Department of Parks and Recreation$139,611.31CONTRACTUAL SERVICES GENERAL–
Mar 2, 2023Department of Parks and Recreation$119,024.56CONTRACTUAL SERVICES GENERAL–
Oct 4, 2022School Construction Authority$113,768.63CONSTRUCTION-BUILDINGS–
Jul 22, 2022Department of Parks and Recreation$110,201.02CONTRACTUAL SERVICES GENERAL–
Nov 28, 2022Department of Parks and Recreation$88,551.38CONTRACTUAL SERVICES GENERAL–
Dec 27, 2022Department of Parks and Recreation$87,825.32CONTRACTUAL SERVICES GENERAL–
Nov 7, 2022Department of Parks and Recreation$86,298.36CONTRACTUAL SERVICES GENERAL–
Aug 30, 2022Department of Parks and Recreation$85,043.27CONTRACTUAL SERVICES GENERAL–
Mar 1, 2023Department of Parks and Recreation$84,834.96CONTRACTUAL SERVICES GENERAL–
Feb 27, 2023School Construction Authority$83,477.70CONSTRUCTION-BUILDINGS–
Mar 8, 2023School Construction Authority$82,487.08CONSTRUCTION-BUILDINGS–
Mar 30, 2023School Construction Authority$82,487.08CONSTRUCTION-BUILDINGS–
Jun 6, 2023Department of Parks and Recreation$82,025.29CONTRACTUAL SERVICES GENERAL–
Jul 28, 2022Department of Parks and Recreation$80,388.55CONTRACTUAL SERVICES GENERAL–
Nov 22, 2022School Construction Authority$74,014.19CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 467 payments$3,733,810
DateAgencyAmountCategoryPurchase order
May 5, 2022Department of Parks and Recreation$248,122.17CONTRACTUAL SERVICES GENERAL–
Feb 15, 2022Department of Environmental Protection$166,279.96IOTB CONSTRUCTION–
Jul 16, 2021School Construction Authority$140,089.09CONSTRUCTION-BUILDINGS–
May 25, 2022School Construction Authority$110,103.25CONSTRUCTION-BUILDINGS–
Feb 15, 2022Department of Environmental Protection$96,956.37IOTB CONSTRUCTION–
Feb 15, 2022Department of Environmental Protection$95,017.12IOTB CONSTRUCTION–
Jan 18, 2022Department of Parks and Recreation$94,495.88CONTRACTUAL SERVICES GENERAL–
May 10, 2022Department of Parks and Recreation$83,594.00IOTB CONSTRUCTION–
May 3, 2022Department of Parks and Recreation$81,770.44CONTRACTUAL SERVICES GENERAL–
Nov 24, 2021Department of Parks and Recreation$80,067.75DESIGN-CONSULTANT-IOTB–
Jul 19, 2021Department of Environmental Protection$79,463.15IOTB CONSTRUCTION–
Feb 22, 2022Department of Parks and Recreation$77,534.53DESIGN-CONSULTANT-IOTB–
Mar 30, 2022School Construction Authority$76,946.23CONSTRUCTION-BUILDINGS–
Dec 1, 2021Department of Parks and Recreation$73,379.96CONTRACTUAL SERVICES GENERAL–
Aug 4, 2021School Construction Authority$69,262.43CONSTRUCTION-BUILDINGS–
Jan 3, 2022School Construction Authority$67,006.05CONSTRUCTION-BUILDINGS–
Jul 16, 2021School Construction Authority$59,101.41CONSTRUCTION-BUILDINGS–
Mar 8, 2022Department of Parks and Recreation$58,847.04CONTRACTUAL SERVICES GENERAL–
Aug 9, 2021Department of Parks and Recreation$58,407.41CONTRACTUAL SERVICES GENERAL–
Jun 7, 2022School Construction Authority$57,624.50CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 302 payments$7,316,251
DateAgencyAmountCategoryPurchase order
Sep 30, 2020Department of Design and Construction$1,935,840.99N/A–
Apr 19, 2021Department of Design and Construction$332,590.20N/A–
Jun 9, 2021Department of Design and Construction$272,941.68N/A–
Nov 2, 2020Department of Environmental Protection$271,763.69IOTB CONSTRUCTION–
Nov 30, 2020Department of Environmental Protection$172,473.97IOTB CONSTRUCTION–
Feb 24, 2021Department of Environmental Protection$156,728.07IOTB CONSTRUCTION–
Jan 4, 2021Department of Environmental Protection$152,039.42IOTB CONSTRUCTION–
Jun 7, 2021Department of Environmental Protection$150,169.80IOTB CONSTRUCTION–
Feb 4, 2021Department of Environmental Protection$147,658.42IOTB CONSTRUCTION–
Jul 16, 2020Department of Environmental Protection$145,394.00IOTB CONSTRUCTION–
Oct 2, 2020Department of Environmental Protection$145,331.74IOTB CONSTRUCTION–
Dec 28, 2020Department of Design and Construction$139,741.88N/A–
Apr 30, 2021Department of Environmental Protection$115,515.00IOTB CONSTRUCTION–
Aug 10, 2020Department of Environmental Protection$115,430.28IOTB CONSTRUCTION–
Dec 9, 2020Department of Parks and Recreation$108,588.99CONTRACTUAL SERVICES GENERAL–
Feb 24, 2021School Construction Authority$106,505.53CONSTRUCTION-BUILDINGS–
Mar 17, 2021Department of Environmental Protection$102,421.00IOTB CONSTRUCTION–
Aug 25, 2020School Construction Authority$102,011.16CONSTRUCTION-BUILDINGS–
Aug 13, 2020Department of Parks and Recreation$101,647.94CONTRACTUAL SERVICES GENERAL–
Jun 1, 2021Department of Parks and Recreation$100,023.97CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 600 payments$5,671,882
DateAgencyAmountCategoryPurchase order
Feb 21, 2020Department of Design and Construction$262,254.26N/A–
May 14, 2020Department of Design and Construction$180,930.88N/A–
Nov 25, 2019Department of Environmental Protection$136,289.51IOTB CONSTRUCTION–
Aug 14, 2019Department of Environmental Protection$133,367.67IOTB CONSTRUCTION–
Jul 15, 2019Department of Environmental Protection$126,154.91IOTB CONSTRUCTION–
Mar 25, 2020Department of Environmental Protection$124,747.10IOTB CONSTRUCTION–
Jan 21, 2020Department of Environmental Protection$124,087.53IOTB CONSTRUCTION–
Mar 9, 2020Department of Environmental Protection$122,368.69IOTB CONSTRUCTION–
Jun 26, 2020Department of Environmental Protection$119,857.00IOTB CONSTRUCTION–
Dec 9, 2019Department of Environmental Protection$119,133.45IOTB CONSTRUCTION–
Apr 16, 2020Department of Design and Construction$117,404.27N/A–
Sep 11, 2019Department of Environmental Protection$117,220.73IOTB CONSTRUCTION–
Oct 21, 2019Department of Environmental Protection$116,767.14IOTB CONSTRUCTION–
May 11, 2020Department of Environmental Protection$105,708.20IOTB CONSTRUCTION–
Mar 6, 2020School Construction Authority$94,741.39CONSTRUCTION-BUILDINGS–
Feb 28, 2020School Construction Authority$70,725.18CONSTRUCTION-BUILDINGS–
May 6, 2020Department of Parks and Recreation$63,920.00DESIGN-CONSULTANT-IOTB–
Aug 19, 2019Department of Parks and Recreation$59,262.61CONTRACTUAL SERVICES GENERAL–
Mar 9, 2020Department of Parks and Recreation$56,652.09CONTRACTUAL SERVICES GENERAL–
Mar 11, 2020Department of Parks and Recreation$55,601.72IOTB CONSTRUCTION–
FY 2019top 20 of 427 payments$4,108,940
DateAgencyAmountCategoryPurchase order
May 28, 2019Department of Environmental Protection$148,019.13IOTB CONSTRUCTION–
Mar 4, 2019Department of Environmental Protection$140,070.66IOTB CONSTRUCTION–
Oct 9, 2018Department of Environmental Protection$137,081.63IOTB CONSTRUCTION–
Dec 17, 2018Department of Environmental Protection$132,577.47IOTB CONSTRUCTION–
Jun 10, 2019Department of Environmental Protection$130,454.82IOTB CONSTRUCTION–
Dec 17, 2018Department of Transportation$129,600.00DESIGN-CONSULTANT-IOTB–
Jul 25, 2018Department of Environmental Protection$117,742.00IOTB CONSTRUCTION–
Jan 2, 2019Department of Environmental Protection$116,234.12IOTB CONSTRUCTION–
May 13, 2019Department of Environmental Protection$115,151.37IOTB CONSTRUCTION–
Jul 16, 2018Department of Environmental Protection$114,020.25IOTB CONSTRUCTION–
Apr 10, 2019Department of Environmental Protection$111,184.13IOTB CONSTRUCTION–
Dec 3, 2018Department of Environmental Protection$109,829.34IOTB CONSTRUCTION–
Oct 29, 2018Department of Environmental Protection$109,380.53IOTB CONSTRUCTION–
Feb 12, 2019Department of Environmental Protection$108,188.71IOTB CONSTRUCTION–
Oct 9, 2018Department of Parks and Recreation$91,193.89DESIGN-CONSULTANT-IOTB–
Jul 18, 2018School Construction Authority$83,180.91CONSTRUCTION-BUILDINGS–
Jul 11, 2018Department of Parks and Recreation$71,644.92DESIGN-CONSULTANT-IOTB–
Oct 22, 2018School Construction Authority$70,230.91CONSTRUCTION-BUILDINGS–
Jun 17, 2019School Construction Authority$58,589.42CONSTRUCTION-BUILDINGS–
Apr 2, 2019School Construction Authority$58,568.53CONSTRUCTION-BUILDINGS–
FY 2018top 20 of 546 payments$4,362,330
DateAgencyAmountCategoryPurchase order
Mar 16, 2018Department of Environmental Protection$531,531.00IOTB CONSTRUCTION–
Dec 12, 2017Department of Parks and Recreation$192,369.79DESIGN-CONSULTANT-IOTB–
Nov 20, 2017Department of Parks and Recreation$189,362.31DESIGN-CONSULTANT-IOTB–
Jun 26, 2018Department of Parks and Recreation$176,949.45DESIGN-CONSULTANT-IOTB–
May 29, 2018Department of Environmental Protection$142,410.75IOTB CONSTRUCTION–
Jan 22, 2018School Construction Authority$125,723.33CONSTRUCTION-BUILDINGS–
Oct 4, 2017School Construction Authority$122,983.17CONSTRUCTION-BUILDINGS–
May 2, 2018Department of Environmental Protection$111,374.50IOTB CONSTRUCTION–
Apr 9, 2018Department of Environmental Protection$103,384.00IOTB CONSTRUCTION–
Jan 16, 2018Department of Parks and Recreation$97,818.04DESIGN-CONSULTANT-IOTB–
Jul 3, 2017Department of Parks and Recreation$80,118.55CONTRACTUAL SERVICES GENERAL–
Mar 16, 2018School Construction Authority$73,941.96CONSTRUCTION-BUILDINGS–
Feb 21, 2018Department of Parks and Recreation$71,000.00DESIGN-CONSULTANT-IOTB–
Apr 18, 2018School Construction Authority$67,970.92CONSTRUCTION-BUILDINGS–
Jul 10, 2017Department of Parks and Recreation$64,204.06DESIGN-CONSULTANT-IOTB–
Feb 5, 2018School Construction Authority$64,077.90CONSTRUCTION-BUILDINGS–
Oct 2, 2017School Construction Authority$62,436.51CONSTRUCTION-BUILDINGS–
Apr 26, 2018School Construction Authority$56,795.06CONSTRUCTION-BUILDINGS–
Jul 6, 2017School Construction Authority$54,131.78CONSTRUCTION-BUILDINGS–
Apr 26, 2018School Construction Authority$40,095.65CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 588 payments$5,386,879
DateAgencyAmountCategoryPurchase order
May 23, 2017School Construction Authority$260,468.00CONSTRUCTION-BUILDINGS–
Apr 26, 2017Department of Design and Construction$215,307.90N/A–
May 3, 2017School Construction Authority$181,480.00CONSTRUCTION-BUILDINGS–
May 8, 2017Department of Parks and Recreation$181,336.34CONTRACTUAL SERVICES GENERAL–
Dec 13, 2016Department of Design and Construction$169,491.50N/A–
Apr 18, 2017School Construction Authority$139,177.90CONSTRUCTION-BUILDINGS–
May 15, 2017Department of Parks and Recreation$130,694.35DESIGN-CONSULTANT-IOTB–
Apr 10, 2017Department of Parks and Recreation$125,972.36DESIGN-CONSULTANT-IOTB–
Feb 27, 2017Department of Parks and Recreation$123,919.00DESIGN-CONSULTANT-IOTB–
May 15, 2017Department of Parks and Recreation$120,932.71DESIGN-CONSULTANT-IOTB–
May 25, 2017School Construction Authority$114,332.80CONSTRUCTION-BUILDINGS–
Feb 28, 2017School Construction Authority$108,872.00CONSTRUCTION-BUILDINGS–
Oct 3, 2016Department of Parks and Recreation$94,707.64DESIGN-CONSULTANT-IOTB–
Jul 21, 2016School Construction Authority$94,150.00CONSTRUCTION-BUILDINGS–
Apr 14, 2017School Construction Authority$88,582.00CONSTRUCTION-BUILDINGS–
Sep 15, 2016School Construction Authority$76,467.80CONSTRUCTION-BUILDINGS–
Aug 16, 2016Department of Parks and Recreation$70,490.00DESIGN-CONSULTANT-IOTB–
Jun 20, 2017School Construction Authority$69,490.00CONSTRUCTION-BUILDINGS–
Aug 15, 2016School Construction Authority$64,733.75CONSTRUCTION-BUILDINGS–
Jan 12, 2017School Construction Authority$63,661.81CONSTRUCTION-BUILDINGS–
FY 2016top 20 of 552 payments$3,207,315
DateAgencyAmountCategoryPurchase order
Jun 3, 2016School Construction Authority$296,171.25CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$170,488.75CONSTRUCTION-BUILDINGS–
May 17, 2016School Construction Authority$154,152.50CONSTRUCTION-BUILDINGS–
May 5, 2016School Construction Authority$148,481.25CONSTRUCTION-BUILDINGS–
Mar 7, 2016Department of Parks and Recreation$128,385.55CONTRACTUAL SERVICES GENERAL–
May 31, 2016School Construction Authority$88,271.80CONSTRUCTION-BUILDINGS–
Feb 29, 2016School Construction Authority$81,289.40CONSTRUCTION-BUILDINGS–
Jun 13, 2016Department of Parks and Recreation$79,076.15DESIGN-CONSULTANT-IOTB–
Feb 26, 2016School Construction Authority$73,009.70CONSTRUCTION-BUILDINGS–
Jun 22, 2016Department of Parks and Recreation$50,160.09DESIGN-CONSULTANT-IOTB–
Mar 10, 2016School Construction Authority$47,997.50CONSTRUCTION-BUILDINGS–
Jun 13, 2016Department of Parks and Recreation$46,904.45CONTRACTUAL SERVICES GENERAL–
Mar 21, 2016School Construction Authority$36,465.05CONSTRUCTION-BUILDINGS–
Jun 14, 2016School Construction Authority$29,587.00CONSTRUCTION-BUILDINGS–
Apr 20, 2016School Construction Authority$28,071.80CONSTRUCTION-BUILDINGS–
May 20, 2016School Construction Authority$27,744.25CONSTRUCTION-BUILDINGS–
Jan 13, 2016School Construction Authority$27,570.60CONSTRUCTION-BUILDINGS–
Aug 13, 2015School Construction Authority$25,335.50CONSTRUCTION-BUILDINGS–
Dec 10, 2015School Construction Authority$22,708.05CONSTRUCTION-BUILDINGS–
Apr 18, 2016Department of Parks and Recreation$22,221.75DESIGN-CONSULTANT-IOTB–
FY 2015top 20 of 416 payments$1,818,533
DateAgencyAmountCategoryPurchase order
Feb 6, 2015School Construction Authority$164,442.75CONSTRUCTION-BUILDINGS–
Apr 15, 2015School Construction Authority$66,649.00CONSTRUCTION-BUILDINGS–
Jul 22, 2014School Construction Authority$64,513.35CONSTRUCTION-BUILDINGS–
Sep 26, 2014School Construction Authority$56,826.89CONSTRUCTION-BUILDINGS–
Jul 24, 2014School Construction Authority$41,779.08CONSTRUCTION-BUILDINGS–
May 6, 2015Department of Environmental Protection$37,382.97DESIGN-CONSULTANT-IOTB–
Aug 18, 2014School Construction Authority$34,363.00CONSTRUCTION-BUILDINGS–
Mar 17, 2015School Construction Authority$32,000.00CONSTRUCTION-BUILDINGS–
Aug 25, 2014School Construction Authority$29,726.50CONSTRUCTION-BUILDINGS–
Sep 22, 2014School Construction Authority$28,786.80CONSTRUCTION-BUILDINGS–
Jun 8, 2015School Construction Authority$27,369.30CONSTRUCTION-BUILDINGS–
Sep 23, 2014School Construction Authority$23,418.45CONSTRUCTION-BUILDINGS–
May 6, 2015Department of Environmental Protection$23,301.19DESIGN-CONSULTANT-IOTB–
Jun 15, 2015Department of Environmental Protection$22,956.78DESIGN-CONSULTANT-IOTB–
Aug 27, 2014Department of Environmental Protection$21,591.55DESIGN-CONSULTANT-IOTB–
Jul 28, 2014Department of Environmental Protection$20,999.43DESIGN-CONSULTANT-IOTB–
Apr 23, 2015School Construction Authority$20,585.00CONSTRUCTION-BUILDINGS–
Sep 10, 2014School Construction Authority$19,414.50CONSTRUCTION-BUILDINGS–
Jun 24, 2015School Construction Authority$18,691.78CONSTRUCTION-BUILDINGS–
May 5, 2015School Construction Authority$18,382.65CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 383 payments$2,132,116
DateAgencyAmountCategoryPurchase order
Aug 19, 2013Department of Environmental Protection$126,857.29DESIGN-CONSULTANT-IOTB–
Jul 29, 2013Department of Environmental Protection$115,143.80DESIGN-CONSULTANT-IOTB–
Sep 23, 2013Department of Environmental Protection$71,783.71DESIGN-CONSULTANT-IOTB–
Jun 2, 2014Department of Transportation$62,571.63IOTB CONSTRUCTION–
Nov 6, 2013School Construction Authority$51,903.25CONSTRUCTION-BUILDINGS–
May 29, 2014School Construction Authority$46,136.00CONSTRUCTION-BUILDINGS–
Feb 26, 2014School Construction Authority$31,344.00CONSTRUCTION-BUILDINGS–
Nov 13, 2013Department of Environmental Protection$29,352.34DESIGN-CONSULTANT-IOTB–
Jan 27, 2014Department of Environmental Protection$28,989.97DESIGN-CONSULTANT-IOTB–
Oct 24, 2013School Construction Authority$28,480.75CONSTRUCTION-BUILDINGS–
Feb 26, 2014Department of Environmental Protection$28,265.22DESIGN-CONSULTANT-IOTB–
Sep 19, 2013School Construction Authority$27,557.00CONSTRUCTION-BUILDINGS–
Nov 13, 2013School Construction Authority$26,143.99CONSTRUCTION-BUILDINGS–
Oct 29, 2013Department of Environmental Protection$24,758.61DESIGN-CONSULTANT-IOTB–
Aug 5, 2013Department of Transportation$23,990.21DESIGN-CONSULTANT-IOTB–
Dec 30, 2013Department of Environmental Protection$22,276.15DESIGN-CONSULTANT-IOTB–
Mar 31, 2014Department of Environmental Protection$22,154.78DESIGN-CONSULTANT-IOTB–
Mar 5, 2014Department of Environmental Protection$22,104.84DESIGN-CONSULTANT-IOTB–
Jun 18, 2014School Construction Authority$22,099.50CONSTRUCTION-BUILDINGS–
Apr 29, 2014Department of Environmental Protection$21,742.48DESIGN-CONSULTANT-IOTB–
FY 2013top 20 of 599 payments$4,446,670
DateAgencyAmountCategoryPurchase order
Feb 11, 2013Department of Transportation$394,666.57DESIGN-CONSULTANT-IOTB–
Nov 30, 2012School Construction Authority$358,286.25CONSTRUCTION-BUILDINGS–
Mar 11, 2013Department of Transportation$331,971.97DESIGN-CONSULTANT-IOTB–
Jan 17, 2013School Construction Authority$286,629.00CONSTRUCTION-BUILDINGS–
May 6, 2013Department of Transportation$197,019.20DESIGN-CONSULTANT-IOTB–
Oct 4, 2012School Construction Authority$155,684.00CONSTRUCTION-BUILDINGS–
Jun 24, 2013Department of Environmental Protection$142,000.00DESIGN-CONSULTANT-IOTB–
Aug 14, 2012Department of Parks and Recreation$134,118.96DESIGN-CONSULTANT-IOTB–
Jan 24, 2013School Construction Authority$130,351.25CONSTRUCTION-BUILDINGS–
Jun 21, 2013School Construction Authority$112,166.25CONSTRUCTION-BUILDINGS–
Apr 10, 2013Department of Transportation$100,181.74DESIGN-CONSULTANT-IOTB–
Oct 1, 2012School Construction Authority$84,027.15CONSTRUCTION-BUILDINGS–
Mar 11, 2013Department of Transportation$82,661.69DESIGN-CONSULTANT-IOTB–
May 14, 2013School Construction Authority$78,034.51CONSTRUCTION-BUILDINGS–
Jun 14, 2013School Construction Authority$69,344.46CONSTRUCTION-BUILDINGS–
Nov 14, 2012School Construction Authority$67,183.98CONSTRUCTION-BUILDINGS–
Feb 27, 2013School Construction Authority$56,907.38CONSTRUCTION-BUILDINGS–
Feb 19, 2013School Construction Authority$50,873.31CONSTRUCTION-BUILDINGS–
Jun 24, 2013Department of Transportation$50,766.76DESIGN-CONSULTANT-IOTB–
Apr 3, 2013School Construction Authority$49,217.47CONSTRUCTION-BUILDINGS–
FY 2012top 20 of 557 payments$3,463,346
DateAgencyAmountCategoryPurchase order
May 14, 2012Department of Transportation$189,102.87DESIGN-CONSULTANT-IOTB–
Oct 11, 2011Department of Transportation$135,709.02DESIGN-CONSULTANT-IOTB–
Jun 11, 2012Department of Transportation$93,154.24DESIGN-CONSULTANT-IOTB–
Jul 15, 2011Department of Parks and Recreation$85,674.84DESIGN-CONSULTANT-IOTB–
Jun 20, 2012School Construction Authority$84,673.00CONSTRUCTION-BUILDINGS–
Feb 29, 2012School Construction Authority$80,058.70CONSTRUCTION-BUILDINGS–
Jun 19, 2012Department of Transportation$76,715.65DESIGN-CONSULTANT-IOTB–
Jan 27, 2012School Construction Authority$66,060.25CONSTRUCTION-BUILDINGS–
Feb 13, 2012Department of Transportation$65,658.57DESIGN-CONSULTANT-IOTB–
Sep 27, 2011Department of Transportation$62,447.88DESIGN-CONSULTANT-IOTB–
Dec 6, 2011Department of Transportation$61,450.23DESIGN-CONSULTANT-IOTB–
Nov 21, 2011Department of Transportation$61,234.58DESIGN-CONSULTANT-IOTB–
Sep 15, 2011School Construction Authority$58,630.75CONSTRUCTION-BUILDINGS–
Jun 13, 2012School Construction Authority$55,611.38CONSTRUCTION-BUILDINGS–
Jan 31, 2012School Construction Authority$55,539.80CONSTRUCTION-BUILDINGS–
Nov 30, 2011School Construction Authority$53,607.58CONSTRUCTION-BUILDINGS–
Jan 3, 2012Department of Transportation$52,772.73DESIGN-CONSULTANT-IOTB–
Aug 10, 2011Department of Transportation$51,365.57DESIGN-CONSULTANT-IOTB–
Aug 29, 2011Department of Transportation$49,668.41DESIGN-CONSULTANT-IOTB–
Aug 2, 2011Department of Transportation$49,148.64DESIGN-CONSULTANT-IOTB–
FY 2011top 20 of 458 payments$2,097,195
DateAgencyAmountCategoryPurchase order
Mar 3, 2011School Construction Authority$117,431.27CONSTRUCTION-BUILDINGS–
Apr 12, 2011Department of Transportation$94,623.39DESIGN-CONSULTANT-IOTB–
May 6, 2011School Construction Authority$69,883.02CONSTRUCTION-BUILDINGS–
Jul 29, 2010Department of Environmental Protection$65,582.00DESIGN-CONSULTANT-IOTB–
Jun 20, 2011Department of Transportation$61,464.49DESIGN-CONSULTANT-IOTB–
Apr 20, 2011Department of Parks and Recreation$55,840.46DESIGN-CONSULTANT-IOTB–
Apr 14, 2011School Construction Authority$49,880.00CONSTRUCTION-BUILDINGS–
Apr 15, 2011School Construction Authority$49,266.85CONSTRUCTION-BUILDINGS–
May 23, 2011Department of Parks and Recreation$46,190.15DESIGN-CONSULTANT-IOTB–
May 4, 2011School Construction Authority$45,541.00CONSTRUCTION-BUILDINGS–
Jun 29, 2011Department of Transportation$41,951.22DESIGN-CONSULTANT-IOTB–
Apr 4, 2011Department of Parks and Recreation$38,390.01DESIGN-CONSULTANT-IOTB–
Feb 8, 2011Department of Environmental Protection$38,286.00DESIGN-CONSULTANT-IOTB–
May 2, 2011Department of Transportation$38,070.15DESIGN-CONSULTANT-IOTB–
Jun 24, 2011School Construction Authority$36,880.84CONSTRUCTION-BUILDINGS–
Jun 13, 2011Department of Parks and Recreation$31,335.44DESIGN-CONSULTANT-IOTB–
Jun 14, 2011School Construction Authority$30,389.41CONSTRUCTION-BUILDINGS–
Apr 7, 2011School Construction Authority$29,547.93CONSTRUCTION-BUILDINGS–
Mar 1, 2011School Construction Authority$28,266.15CONSTRUCTION-BUILDINGS–
May 10, 2011Department of Transportation$28,208.86DESIGN-CONSULTANT-IOTB–
FY 2010top 20 of 316 payments$1,705,742
DateAgencyAmountCategoryPurchase order
Feb 16, 2010Department of Parks and Recreation$912,259.13DESIGN-CONSULTANT-IOTB–
Mar 10, 2010Department of Environmental Protection$56,412.00DESIGN-CONSULTANT-IOTB–
Mar 11, 2010School Construction Authority$54,544.88CONSTRUCTION-BUILDINGS–
May 10, 2010Department of Parks and Recreation$41,823.21DESIGN-CONSULTANT-IOTB–
Jun 18, 2010School Construction Authority$29,760.00CONSTRUCTION-BUILDINGS–
May 24, 2010School Construction Authority$23,535.50CONSTRUCTION-BUILDINGS–
Apr 1, 2010School Construction Authority$22,727.00CONSTRUCTION-BUILDINGS–
May 18, 2010School Construction Authority$19,717.50CONSTRUCTION-BUILDINGS–
May 26, 2010School Construction Authority$19,422.00CONSTRUCTION-BUILDINGS–
May 19, 2010School Construction Authority$17,878.00CONSTRUCTION-BUILDINGS–
Jun 25, 2010School Construction Authority$16,982.00CONSTRUCTION-BUILDINGS–
Jan 12, 2010School Construction Authority$15,433.50CONSTRUCTION-BUILDINGS–
Jun 15, 2010School Construction Authority$14,860.00CONSTRUCTION-BUILDINGS–
Apr 20, 2010School Construction Authority$14,574.00CONSTRUCTION-BUILDINGS–
Apr 1, 2010School Construction Authority$13,943.00CONSTRUCTION-BUILDINGS–
Jan 21, 2010School Construction Authority$13,328.25CONSTRUCTION-BUILDINGS–
Apr 15, 2010School Construction Authority$10,305.00CONSTRUCTION-BUILDINGS–
Feb 16, 2010Department of Parks and Recreation$9,397.03DESIGN-CONSULTANT-IOTB–
Jun 15, 2010School Construction Authority$9,340.00CONSTRUCTION-BUILDINGS–
Apr 20, 2010School Construction Authority$8,893.25CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025School Construction Authority$5,721.45CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$9,637.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$575.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$9,207.96CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$779.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$4,680.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 23, 2025School Construction Authority$11,833.30CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$1,964.27CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$404.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$404.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$1,400.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$45,617.83CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$12,637.20CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$14,069.76CONSTRUCTION-BUILDINGSCapital Contracts
Jun 20, 2025School Construction Authority$1,183.89CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025Department of Parks and Recreation$43,032.16CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025School Construction Authority$65,356.63CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$2,213.39CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$2,213.39CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$213.06CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$1,633.50CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025School Construction Authority$500.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$941.44CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$1,206.91CONSTRUCTION-BUILDINGSCapital Contracts
Jun 13, 2025School Construction Authority$278.75CONSTRUCTION-BUILDINGSCapital Contracts

Other vendors serving School Construction Authority

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