Department of Environmental Protection: Vendor Payments
Department of Environmental Protection's five largest vendors account for 9.9% of its tracked spending. Its vendor payments rose 12.2% year over year.
New York City government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $36,969,893,318.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,533,421,190.45
- Payments represented
- 13,939
- Suppliers shown
- 5
- Largest share of agency total
- 2.1%
Largest displayed relationship: Slattery Skanska/Gottlieb Skanska/Tully Const. JV. Select a flow to explore its details.
Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Environmental Protection
$3,533,421,190to the suppliers shownDepartment of Environmental Protection
$3,533,421,190 to the suppliers shown
- $780,656,2922.1% of agency total
- Government payee$727,117,9352.0% of agency total
- $720,373,9381.9% of agency total
- $687,835,2001.9% of agency total
- $617,437,8251.7% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 4, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $9.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $9,311.47 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $10,166.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $123.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $17.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Amrex Chemical Co., Inc. | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Tava Products LLC | $1,033.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Aarco Environmental Services Corp | $2,797.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Tava Products LLC | $259.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $475.50 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $10,585.17 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Painting Industry Annuity Fund | $269.36 | SUPPLEMENTAL EMPLOYEE WELF BEN | Contracts |
| Jun 30, 2025 | Joint Industry BD of Electrical Annuity Fund | $38,707.05 | SUPPLEMENTAL EMPLOYEE WELF BEN | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $34,443.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Xerox Corporation | $143.54 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $8.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Otis Elevator Company | $1,150.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 30, 2025 | WW Grainger Inc | $73.60 | MAINTENANCE SUPPLIES | Contracts |
| Jun 30, 2025 | MJR Trucking Corp | $18,028.57 | N/A | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $9,646.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Kuehne Chemical Company, Inc. | $10,594.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Red Wing Brands of America Inc | $147.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $8.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Tava Products LLC | $237.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Black Widow Termite Pest Control Corp. | $7.41 | CLEANING SERVICES | Contracts |
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