Department of Sanitation: Vendor Payments
Department of Sanitation's five largest vendors account for 34.9% of its tracked spending. Its vendor payments fell 4.7% year over year.
New York City government · state
$15,471,107,709total paid
773,863payments
3,758vendors
Jan 4, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $21.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Global Montello Group Corp | $0.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $11.91 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Gabrielli Truck Sales Ltd | $1,319.48 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Approved Oil Company of Brooklyn Inc | $8,186.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | East Coast Retreaders LLC | $1,112.00 | MAINT & REP MOTOR VEH EQUIP | Contracts |
| Jun 30, 2025 | Route 23 Automall LLC | $78.23 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Vasso Waste Systems, Inc. | $441.12 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Vasso Waste Systems, Inc. | $498.82 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Gabrielli Truck Sales Ltd | $49.47 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Continental Lift Truck Inc | $20.71 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | East Coast Retreaders LLC | $834.00 | MAINT & REP MOTOR VEH EQUIP | Contracts |
| Jun 30, 2025 | Barnwell House of Tires Inc | $8,777.85 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Call-A-Head Corp | $720.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Global Environmental Products Inc | $2,267.85 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Gabrielli Truck Sales Ltd | $919.24 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Liberty Glass Co Inc | $150.00 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Gabrielli Truck Sales Ltd | $337.16 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Vasso Waste Systems, Inc. | $47.19 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | David Weber Oil Co | $2,230.41 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Gabrielli Truck Sales Ltd | $173.00 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $11.61 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Barnwell House of Tires Inc | $120.00 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 30, 2025 | Simmons Covering Service Inc | $18,400.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Visionaryz Inc | $19,980.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data