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
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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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 67 | $767,621 | Jun 11, 2018 – Aug 19, 2024 |
| IOTB CONSTRUCTION | 134 | $7,459,133 | Jun 2, 2014 – May 14, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $7,448 | Dec 7, 2011 – Feb 11, 2020 |
| DESIGN-CONSULTANT-BUILDINGS | 1 | $6,199 | May 19, 2025 – May 19, 2025 |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 1 | $525 | Apr 16, 2012 – Apr 16, 2012 |
| N/A | 15 | $3,812,700 | Dec 13, 2016 – Jun 9, 2021 |
| CONSTRUCTION-BUILDINGS | 6,562 | $32,212,819 | Jan 5, 2010 – Jun 23, 2025 |
| PROMPT PAYMENT INTEREST | 10 | $2,006 | Nov 17, 2020 – Jun 3, 2025 |
| PROF SERV OTHER | 31 | $163,643 | Sep 21, 2011 – May 12, 2014 |
| ADMINISTRATIVE EXPENSES | 12 | $113,122 | May 17, 2017 – Feb 14, 2024 |
| DESIGN-CONSULTANT-IOTB | 315 | $10,777,161 | Feb 16, 2010 – May 19, 2025 |
| CONTRACTUAL SERVICES GENERAL | 311 | $10,131,282 | Feb 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.
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FY 2025top 20 of 468 payments$5,289,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2025 | School Construction Authority | $207,372.94 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2025 | Department of Parks and Recreation | $172,255.69 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2024 | Department of Parks and Recreation | $171,028.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2024 | Department of Parks and Recreation | $154,808.30 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2024 | School Construction Authority | $148,987.96 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2025 | Department of Parks and Recreation | $141,408.87 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Parks and Recreation | $124,966.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2025 | School Construction Authority | $122,537.46 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2025 | Department of Parks and Recreation | $112,064.81 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2024 | School Construction Authority | $103,181.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2025 | School Construction Authority | $101,293.66 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2024 | Department of Parks and Recreation | $96,358.73 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2024 | School Construction Authority | $92,719.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2024 | Department of Parks and Recreation | $91,660.07 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 9, 2024 | School Construction Authority | $87,963.27 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2025 | School Construction Authority | $87,525.46 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2024 | Department of Parks and Recreation | $72,859.28 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2024 | Department of Parks and Recreation | $71,205.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2024 | School Construction Authority | $70,390.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2025 | School Construction Authority | $65,356.63 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 415 payments$6,020,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2023 | Department of Parks and Recreation | $548,944.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2023 | Department of Parks and Recreation | $349,074.34 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2023 | Department of Parks and Recreation | $330,859.74 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2023 | Department of Parks and Recreation | $276,598.77 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2023 | School Construction Authority | $220,625.97 | CONSTRUCTION-BUILDINGS | – |
| Mar 18, 2024 | School Construction Authority | $203,718.24 | CONSTRUCTION-BUILDINGS | – |
| Jul 3, 2023 | School Construction Authority | $169,582.36 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2024 | School Construction Authority | $133,972.09 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2023 | Department of Parks and Recreation | $129,049.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2023 | School Construction Authority | $109,082.27 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2024 | Department of Parks and Recreation | $109,029.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2024 | School Construction Authority | $107,345.10 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2023 | Department of Parks and Recreation | $98,772.45 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2024 | Department of Parks and Recreation | $87,240.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2024 | School Construction Authority | $83,906.97 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2023 | Department of Parks and Recreation | $74,804.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2024 | School Construction Authority | $73,841.07 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2023 | Department of Parks and Recreation | $73,240.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2024 | Department of Parks and Recreation | $62,159.61 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2024 | School Construction Authority | $61,957.34 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 368 payments$4,692,636
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2023 | Department of Parks and Recreation | $270,333.44 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2022 | Department of Parks and Recreation | $197,786.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2023 | Department of Parks and Recreation | $171,012.78 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2022 | School Construction Authority | $145,939.67 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2023 | Department of Parks and Recreation | $140,745.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2023 | Department of Parks and Recreation | $139,611.31 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2023 | Department of Parks and Recreation | $119,024.56 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2022 | School Construction Authority | $113,768.63 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2022 | Department of Parks and Recreation | $110,201.02 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2022 | Department of Parks and Recreation | $88,551.38 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2022 | Department of Parks and Recreation | $87,825.32 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2022 | Department of Parks and Recreation | $86,298.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2022 | Department of Parks and Recreation | $85,043.27 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2023 | Department of Parks and Recreation | $84,834.96 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2023 | School Construction Authority | $83,477.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2023 | School Construction Authority | $82,487.08 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2023 | School Construction Authority | $82,487.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2023 | Department of Parks and Recreation | $82,025.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2022 | Department of Parks and Recreation | $80,388.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2022 | School Construction Authority | $74,014.19 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 467 payments$3,733,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2022 | Department of Parks and Recreation | $248,122.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 15, 2022 | Department of Environmental Protection | $166,279.96 | IOTB CONSTRUCTION | – |
| Jul 16, 2021 | School Construction Authority | $140,089.09 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2022 | School Construction Authority | $110,103.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2022 | Department of Environmental Protection | $96,956.37 | IOTB CONSTRUCTION | – |
| Feb 15, 2022 | Department of Environmental Protection | $95,017.12 | IOTB CONSTRUCTION | – |
| Jan 18, 2022 | Department of Parks and Recreation | $94,495.88 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2022 | Department of Parks and Recreation | $83,594.00 | IOTB CONSTRUCTION | – |
| May 3, 2022 | Department of Parks and Recreation | $81,770.44 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2021 | Department of Parks and Recreation | $80,067.75 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2021 | Department of Environmental Protection | $79,463.15 | IOTB CONSTRUCTION | – |
| Feb 22, 2022 | Department of Parks and Recreation | $77,534.53 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2022 | School Construction Authority | $76,946.23 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2021 | Department of Parks and Recreation | $73,379.96 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2021 | School Construction Authority | $69,262.43 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2022 | School Construction Authority | $67,006.05 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2021 | School Construction Authority | $59,101.41 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2022 | Department of Parks and Recreation | $58,847.04 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2021 | Department of Parks and Recreation | $58,407.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2022 | School Construction Authority | $57,624.50 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 302 payments$7,316,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2020 | Department of Design and Construction | $1,935,840.99 | N/A | – |
| Apr 19, 2021 | Department of Design and Construction | $332,590.20 | N/A | – |
| Jun 9, 2021 | Department of Design and Construction | $272,941.68 | N/A | – |
| Nov 2, 2020 | Department of Environmental Protection | $271,763.69 | IOTB CONSTRUCTION | – |
| Nov 30, 2020 | Department of Environmental Protection | $172,473.97 | IOTB CONSTRUCTION | – |
| Feb 24, 2021 | Department of Environmental Protection | $156,728.07 | IOTB CONSTRUCTION | – |
| Jan 4, 2021 | Department of Environmental Protection | $152,039.42 | IOTB CONSTRUCTION | – |
| Jun 7, 2021 | Department of Environmental Protection | $150,169.80 | IOTB CONSTRUCTION | – |
| Feb 4, 2021 | Department of Environmental Protection | $147,658.42 | IOTB CONSTRUCTION | – |
| Jul 16, 2020 | Department of Environmental Protection | $145,394.00 | IOTB CONSTRUCTION | – |
| Oct 2, 2020 | Department of Environmental Protection | $145,331.74 | IOTB CONSTRUCTION | – |
| Dec 28, 2020 | Department of Design and Construction | $139,741.88 | N/A | – |
| Apr 30, 2021 | Department of Environmental Protection | $115,515.00 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Environmental Protection | $115,430.28 | IOTB CONSTRUCTION | – |
| Dec 9, 2020 | Department of Parks and Recreation | $108,588.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2021 | School Construction Authority | $106,505.53 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2021 | Department of Environmental Protection | $102,421.00 | IOTB CONSTRUCTION | – |
| Aug 25, 2020 | School Construction Authority | $102,011.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2020 | Department of Parks and Recreation | $101,647.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2021 | Department of Parks and Recreation | $100,023.97 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 600 payments$5,671,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2020 | Department of Design and Construction | $262,254.26 | N/A | – |
| May 14, 2020 | Department of Design and Construction | $180,930.88 | N/A | – |
| Nov 25, 2019 | Department of Environmental Protection | $136,289.51 | IOTB CONSTRUCTION | – |
| Aug 14, 2019 | Department of Environmental Protection | $133,367.67 | IOTB CONSTRUCTION | – |
| Jul 15, 2019 | Department of Environmental Protection | $126,154.91 | IOTB CONSTRUCTION | – |
| Mar 25, 2020 | Department of Environmental Protection | $124,747.10 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Environmental Protection | $124,087.53 | IOTB CONSTRUCTION | – |
| Mar 9, 2020 | Department of Environmental Protection | $122,368.69 | IOTB CONSTRUCTION | – |
| Jun 26, 2020 | Department of Environmental Protection | $119,857.00 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Environmental Protection | $119,133.45 | IOTB CONSTRUCTION | – |
| Apr 16, 2020 | Department of Design and Construction | $117,404.27 | N/A | – |
| Sep 11, 2019 | Department of Environmental Protection | $117,220.73 | IOTB CONSTRUCTION | – |
| Oct 21, 2019 | Department of Environmental Protection | $116,767.14 | IOTB CONSTRUCTION | – |
| May 11, 2020 | Department of Environmental Protection | $105,708.20 | IOTB CONSTRUCTION | – |
| Mar 6, 2020 | School Construction Authority | $94,741.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2020 | School Construction Authority | $70,725.18 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2020 | Department of Parks and Recreation | $63,920.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2019 | Department of Parks and Recreation | $59,262.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2020 | Department of Parks and Recreation | $56,652.09 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2020 | Department of Parks and Recreation | $55,601.72 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 427 payments$4,108,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2019 | Department of Environmental Protection | $148,019.13 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Environmental Protection | $140,070.66 | IOTB CONSTRUCTION | – |
| Oct 9, 2018 | Department of Environmental Protection | $137,081.63 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Environmental Protection | $132,577.47 | IOTB CONSTRUCTION | – |
| Jun 10, 2019 | Department of Environmental Protection | $130,454.82 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $129,600.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2018 | Department of Environmental Protection | $117,742.00 | IOTB CONSTRUCTION | – |
| Jan 2, 2019 | Department of Environmental Protection | $116,234.12 | IOTB CONSTRUCTION | – |
| May 13, 2019 | Department of Environmental Protection | $115,151.37 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Environmental Protection | $114,020.25 | IOTB CONSTRUCTION | – |
| Apr 10, 2019 | Department of Environmental Protection | $111,184.13 | IOTB CONSTRUCTION | – |
| Dec 3, 2018 | Department of Environmental Protection | $109,829.34 | IOTB CONSTRUCTION | – |
| Oct 29, 2018 | Department of Environmental Protection | $109,380.53 | IOTB CONSTRUCTION | – |
| Feb 12, 2019 | Department of Environmental Protection | $108,188.71 | IOTB CONSTRUCTION | – |
| Oct 9, 2018 | Department of Parks and Recreation | $91,193.89 | DESIGN-CONSULTANT-IOTB | – |
| Jul 18, 2018 | School Construction Authority | $83,180.91 | CONSTRUCTION-BUILDINGS | – |
| Jul 11, 2018 | Department of Parks and Recreation | $71,644.92 | DESIGN-CONSULTANT-IOTB | – |
| Oct 22, 2018 | School Construction Authority | $70,230.91 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2019 | School Construction Authority | $58,589.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2019 | School Construction Authority | $58,568.53 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 546 payments$4,362,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2018 | Department of Environmental Protection | $531,531.00 | IOTB CONSTRUCTION | – |
| Dec 12, 2017 | Department of Parks and Recreation | $192,369.79 | DESIGN-CONSULTANT-IOTB | – |
| Nov 20, 2017 | Department of Parks and Recreation | $189,362.31 | DESIGN-CONSULTANT-IOTB | – |
| Jun 26, 2018 | Department of Parks and Recreation | $176,949.45 | DESIGN-CONSULTANT-IOTB | – |
| May 29, 2018 | Department of Environmental Protection | $142,410.75 | IOTB CONSTRUCTION | – |
| Jan 22, 2018 | School Construction Authority | $125,723.33 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2017 | School Construction Authority | $122,983.17 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2018 | Department of Environmental Protection | $111,374.50 | IOTB CONSTRUCTION | – |
| Apr 9, 2018 | Department of Environmental Protection | $103,384.00 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Parks and Recreation | $97,818.04 | DESIGN-CONSULTANT-IOTB | – |
| Jul 3, 2017 | Department of Parks and Recreation | $80,118.55 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2018 | School Construction Authority | $73,941.96 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2018 | Department of Parks and Recreation | $71,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2018 | School Construction Authority | $67,970.92 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2017 | Department of Parks and Recreation | $64,204.06 | DESIGN-CONSULTANT-IOTB | – |
| Feb 5, 2018 | School Construction Authority | $64,077.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2017 | School Construction Authority | $62,436.51 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | School Construction Authority | $56,795.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2017 | School Construction Authority | $54,131.78 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | School Construction Authority | $40,095.65 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 588 payments$5,386,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2017 | School Construction Authority | $260,468.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2017 | Department of Design and Construction | $215,307.90 | N/A | – |
| May 3, 2017 | School Construction Authority | $181,480.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2017 | Department of Parks and Recreation | $181,336.34 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2016 | Department of Design and Construction | $169,491.50 | N/A | – |
| Apr 18, 2017 | School Construction Authority | $139,177.90 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2017 | Department of Parks and Recreation | $130,694.35 | DESIGN-CONSULTANT-IOTB | – |
| Apr 10, 2017 | Department of Parks and Recreation | $125,972.36 | DESIGN-CONSULTANT-IOTB | – |
| Feb 27, 2017 | Department of Parks and Recreation | $123,919.00 | DESIGN-CONSULTANT-IOTB | – |
| May 15, 2017 | Department of Parks and Recreation | $120,932.71 | DESIGN-CONSULTANT-IOTB | – |
| May 25, 2017 | School Construction Authority | $114,332.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2017 | School Construction Authority | $108,872.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2016 | Department of Parks and Recreation | $94,707.64 | DESIGN-CONSULTANT-IOTB | – |
| Jul 21, 2016 | School Construction Authority | $94,150.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2017 | School Construction Authority | $88,582.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2016 | School Construction Authority | $76,467.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | Department of Parks and Recreation | $70,490.00 | DESIGN-CONSULTANT-IOTB | – |
| Jun 20, 2017 | School Construction Authority | $69,490.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2016 | School Construction Authority | $64,733.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2017 | School Construction Authority | $63,661.81 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 552 payments$3,207,315
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2016 | School Construction Authority | $296,171.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2016 | School Construction Authority | $170,488.75 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2016 | School Construction Authority | $154,152.50 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2016 | School Construction Authority | $148,481.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2016 | Department of Parks and Recreation | $128,385.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | School Construction Authority | $88,271.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | School Construction Authority | $81,289.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2016 | Department of Parks and Recreation | $79,076.15 | DESIGN-CONSULTANT-IOTB | – |
| Feb 26, 2016 | School Construction Authority | $73,009.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2016 | Department of Parks and Recreation | $50,160.09 | DESIGN-CONSULTANT-IOTB | – |
| Mar 10, 2016 | School Construction Authority | $47,997.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2016 | Department of Parks and Recreation | $46,904.45 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2016 | School Construction Authority | $36,465.05 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2016 | School Construction Authority | $29,587.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2016 | School Construction Authority | $28,071.80 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2016 | School Construction Authority | $27,744.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 13, 2016 | School Construction Authority | $27,570.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2015 | School Construction Authority | $25,335.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2015 | School Construction Authority | $22,708.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2016 | Department of Parks and Recreation | $22,221.75 | DESIGN-CONSULTANT-IOTB | – |
FY 2015top 20 of 416 payments$1,818,533
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2015 | School Construction Authority | $164,442.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2015 | School Construction Authority | $66,649.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2014 | School Construction Authority | $64,513.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2014 | School Construction Authority | $56,826.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2014 | School Construction Authority | $41,779.08 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2015 | Department of Environmental Protection | $37,382.97 | DESIGN-CONSULTANT-IOTB | – |
| Aug 18, 2014 | School Construction Authority | $34,363.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2015 | School Construction Authority | $32,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2014 | School Construction Authority | $29,726.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2014 | School Construction Authority | $28,786.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2015 | School Construction Authority | $27,369.30 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2014 | School Construction Authority | $23,418.45 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2015 | Department of Environmental Protection | $23,301.19 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2015 | Department of Environmental Protection | $22,956.78 | DESIGN-CONSULTANT-IOTB | – |
| Aug 27, 2014 | Department of Environmental Protection | $21,591.55 | DESIGN-CONSULTANT-IOTB | – |
| Jul 28, 2014 | Department of Environmental Protection | $20,999.43 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2015 | School Construction Authority | $20,585.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2014 | School Construction Authority | $19,414.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2015 | School Construction Authority | $18,691.78 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2015 | School Construction Authority | $18,382.65 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 383 payments$2,132,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2013 | Department of Environmental Protection | $126,857.29 | DESIGN-CONSULTANT-IOTB | – |
| Jul 29, 2013 | Department of Environmental Protection | $115,143.80 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2013 | Department of Environmental Protection | $71,783.71 | DESIGN-CONSULTANT-IOTB | – |
| Jun 2, 2014 | Department of Transportation | $62,571.63 | IOTB CONSTRUCTION | – |
| Nov 6, 2013 | School Construction Authority | $51,903.25 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2014 | School Construction Authority | $46,136.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2014 | School Construction Authority | $31,344.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2013 | Department of Environmental Protection | $29,352.34 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2014 | Department of Environmental Protection | $28,989.97 | DESIGN-CONSULTANT-IOTB | – |
| Oct 24, 2013 | School Construction Authority | $28,480.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2014 | Department of Environmental Protection | $28,265.22 | DESIGN-CONSULTANT-IOTB | – |
| Sep 19, 2013 | School Construction Authority | $27,557.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2013 | School Construction Authority | $26,143.99 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2013 | Department of Environmental Protection | $24,758.61 | DESIGN-CONSULTANT-IOTB | – |
| Aug 5, 2013 | Department of Transportation | $23,990.21 | DESIGN-CONSULTANT-IOTB | – |
| Dec 30, 2013 | Department of Environmental Protection | $22,276.15 | DESIGN-CONSULTANT-IOTB | – |
| Mar 31, 2014 | Department of Environmental Protection | $22,154.78 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2014 | Department of Environmental Protection | $22,104.84 | DESIGN-CONSULTANT-IOTB | – |
| Jun 18, 2014 | School Construction Authority | $22,099.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2014 | Department of Environmental Protection | $21,742.48 | DESIGN-CONSULTANT-IOTB | – |
FY 2013top 20 of 599 payments$4,446,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2013 | Department of Transportation | $394,666.57 | DESIGN-CONSULTANT-IOTB | – |
| Nov 30, 2012 | School Construction Authority | $358,286.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2013 | Department of Transportation | $331,971.97 | DESIGN-CONSULTANT-IOTB | – |
| Jan 17, 2013 | School Construction Authority | $286,629.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2013 | Department of Transportation | $197,019.20 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2012 | School Construction Authority | $155,684.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | Department of Environmental Protection | $142,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2012 | Department of Parks and Recreation | $134,118.96 | DESIGN-CONSULTANT-IOTB | – |
| Jan 24, 2013 | School Construction Authority | $130,351.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2013 | School Construction Authority | $112,166.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2013 | Department of Transportation | $100,181.74 | DESIGN-CONSULTANT-IOTB | – |
| Oct 1, 2012 | School Construction Authority | $84,027.15 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2013 | Department of Transportation | $82,661.69 | DESIGN-CONSULTANT-IOTB | – |
| May 14, 2013 | School Construction Authority | $78,034.51 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2013 | School Construction Authority | $69,344.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2012 | School Construction Authority | $67,183.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2013 | School Construction Authority | $56,907.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2013 | School Construction Authority | $50,873.31 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2013 | Department of Transportation | $50,766.76 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2013 | School Construction Authority | $49,217.47 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 557 payments$3,463,346
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2012 | Department of Transportation | $189,102.87 | DESIGN-CONSULTANT-IOTB | – |
| Oct 11, 2011 | Department of Transportation | $135,709.02 | DESIGN-CONSULTANT-IOTB | – |
| Jun 11, 2012 | Department of Transportation | $93,154.24 | DESIGN-CONSULTANT-IOTB | – |
| Jul 15, 2011 | Department of Parks and Recreation | $85,674.84 | DESIGN-CONSULTANT-IOTB | – |
| Jun 20, 2012 | School Construction Authority | $84,673.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2012 | School Construction Authority | $80,058.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | Department of Transportation | $76,715.65 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2012 | School Construction Authority | $66,060.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Department of Transportation | $65,658.57 | DESIGN-CONSULTANT-IOTB | – |
| Sep 27, 2011 | Department of Transportation | $62,447.88 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2011 | Department of Transportation | $61,450.23 | DESIGN-CONSULTANT-IOTB | – |
| Nov 21, 2011 | Department of Transportation | $61,234.58 | DESIGN-CONSULTANT-IOTB | – |
| Sep 15, 2011 | School Construction Authority | $58,630.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2012 | School Construction Authority | $55,611.38 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2012 | School Construction Authority | $55,539.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 30, 2011 | School Construction Authority | $53,607.58 | CONSTRUCTION-BUILDINGS | – |
| Jan 3, 2012 | Department of Transportation | $52,772.73 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2011 | Department of Transportation | $51,365.57 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2011 | Department of Transportation | $49,668.41 | DESIGN-CONSULTANT-IOTB | – |
| Aug 2, 2011 | Department of Transportation | $49,148.64 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 458 payments$2,097,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2011 | School Construction Authority | $117,431.27 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2011 | Department of Transportation | $94,623.39 | DESIGN-CONSULTANT-IOTB | – |
| May 6, 2011 | School Construction Authority | $69,883.02 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2010 | Department of Environmental Protection | $65,582.00 | DESIGN-CONSULTANT-IOTB | – |
| Jun 20, 2011 | Department of Transportation | $61,464.49 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2011 | Department of Parks and Recreation | $55,840.46 | DESIGN-CONSULTANT-IOTB | – |
| Apr 14, 2011 | School Construction Authority | $49,880.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2011 | School Construction Authority | $49,266.85 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2011 | Department of Parks and Recreation | $46,190.15 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2011 | School Construction Authority | $45,541.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2011 | Department of Transportation | $41,951.22 | DESIGN-CONSULTANT-IOTB | – |
| Apr 4, 2011 | Department of Parks and Recreation | $38,390.01 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2011 | Department of Environmental Protection | $38,286.00 | DESIGN-CONSULTANT-IOTB | – |
| May 2, 2011 | Department of Transportation | $38,070.15 | DESIGN-CONSULTANT-IOTB | – |
| Jun 24, 2011 | School Construction Authority | $36,880.84 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Parks and Recreation | $31,335.44 | DESIGN-CONSULTANT-IOTB | – |
| Jun 14, 2011 | School Construction Authority | $30,389.41 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2011 | School Construction Authority | $29,547.93 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2011 | School Construction Authority | $28,266.15 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2011 | Department of Transportation | $28,208.86 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 20 of 316 payments$1,705,742
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2010 | Department of Parks and Recreation | $912,259.13 | DESIGN-CONSULTANT-IOTB | – |
| Mar 10, 2010 | Department of Environmental Protection | $56,412.00 | DESIGN-CONSULTANT-IOTB | – |
| Mar 11, 2010 | School Construction Authority | $54,544.88 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2010 | Department of Parks and Recreation | $41,823.21 | DESIGN-CONSULTANT-IOTB | – |
| Jun 18, 2010 | School Construction Authority | $29,760.00 | CONSTRUCTION-BUILDINGS | – |
| May 24, 2010 | School Construction Authority | $23,535.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2010 | School Construction Authority | $22,727.00 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2010 | School Construction Authority | $19,717.50 | CONSTRUCTION-BUILDINGS | – |
| May 26, 2010 | School Construction Authority | $19,422.00 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2010 | School Construction Authority | $17,878.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2010 | School Construction Authority | $16,982.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2010 | School Construction Authority | $15,433.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2010 | School Construction Authority | $14,860.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2010 | School Construction Authority | $14,574.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 1, 2010 | School Construction Authority | $13,943.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2010 | School Construction Authority | $13,328.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2010 | School Construction Authority | $10,305.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2010 | Department of Parks and Recreation | $9,397.03 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2010 | School Construction Authority | $9,340.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2010 | School Construction Authority | $8,893.25 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | School Construction Authority | $5,721.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $9,637.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $575.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $9,207.96 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $779.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $4,680.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $11,833.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,964.27 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $404.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $404.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,400.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $45,617.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $12,637.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $14,069.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 20, 2025 | School Construction Authority | $1,183.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $43,032.16 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | School Construction Authority | $65,356.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $2,213.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $2,213.39 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $213.06 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $1,633.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 16, 2025 | School Construction Authority | $500.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $941.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $1,206.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2025 | School Construction Authority | $278.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
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