Aarco Environmental Services Corp: New York City Government Payments

as recorded by New York City: AARCO ENVIRONMENTAL SERVICES CORP

Aarco Environmental Services Corp is the 1,405th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 12.9% year over year.

Primary spending category: OTHR SERV AND CHRGS-GENERAL

$33,373,119total received

2,820payments

14agencies

Jan 21, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 21, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 14 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,373,118.66. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $31,777,336.70
Payments represented: 2,396
Paying agencies shown: 5
Largest share of supplier total: 68.3%

Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.

Jan 21, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Aarco Environmental Services Corp

$31,777,337from the agencies shown

Aarco Environmental Services Corp
$31,777,337 from the agencies shown

$22,802,78868.3% of supplier total
$4,412,82513.2% of supplier total
$2,143,0646.4% of supplier total
$1,574,0834.7% of supplier total
$844,5772.5% 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 year	Agency	Payments	Total
FY 2025	Department of Environmental Protection	171	$3,637,943
FY 2025	Department of Sanitation	115	$604,554
FY 2025	Department of Transportation	9	$551,284
FY 2025	School Construction Authority	14	$299,102
FY 2025	Department of Parks and Recreation	41	$130,124
FY 2025	Police Department	39	$96,171
FY 2025	Fire Department	1	$6,775
FY 2025	Department of Correction	4	$6,607
FY 2025	Department of Homeless Services	3	$3,250
FY 2024	Department of Environmental Protection	93	$4,864,277
FY 2024	Department of Transportation	15	$962,354
FY 2024	Department of Sanitation	70	$170,894
FY 2024	Department of Parks and Recreation	10	$49,468
FY 2024	Police Department	5	$34,965
FY 2024	Fire Department	3	$33,863
FY 2024	Department of Health and Mental Hygiene	1	$10,054
FY 2023	Department of Environmental Protection	104	$4,554,102
FY 2023	Department of Transportation	8	$177,275
FY 2023	Department of Design and Construction	1	$140,410
FY 2023	Department of Sanitation	74	$132,974
FY 2023	Police Department	2	$8,925
FY 2023	Department of Health and Mental Hygiene	2	$8,685
FY 2023	Department of Parks and Recreation	1	$3,000
FY 2023	Department of Correction	1	$0
FY 2022	Department of Environmental Protection	48	$3,487,195
FY 2022	Department of Transportation	3	$221,010
FY 2022	School Construction Authority	14	$178,814
FY 2022	Department of Sanitation	67	$138,846
FY 2022	Department of Parks and Recreation	59	$129,205
FY 2022	Police Department	20	$103,994
FY 2022	Department of Correction	7	$19,030
FY 2022	Department of Homeless Services	2	$13,900
FY 2022	Department of Health and Mental Hygiene	1	$8,740
FY 2022	Department of Emergency Management	1	$3,250
FY 2021	Department of Environmental Protection	21	$2,366,550
FY 2021	School Construction Authority	20	$237,098
FY 2021	Department of Sanitation	80	$154,402
FY 2021	Department of Parks and Recreation	44	$100,231
FY 2021	Department of Transportation	3	$87,504
FY 2021	Police Department	15	$52,588
FY 2021	Department of Correction	10	$31,725
FY 2021	City University of New York	12	$19,046
FY 2021	Department of Design and Construction	3	$13,282
FY 2021	Department of Emergency Management	2	$9,145
FY 2021	Department of Health and Mental Hygiene	2	$3,207
FY 2020	Department of Environmental Protection	28	$2,432,307
FY 2020	Department of Parks and Recreation	12	$250,256
FY 2020	Police Department	70	$207,598
FY 2020	Department of Sanitation	65	$179,367
FY 2020	Department of Transportation	2	$96,470
FY 2020	School Construction Authority	5	$60,555
FY 2020	Department of Homeless Services	34	$54,435
FY 2020	City University of New York	6	$6,815
FY 2020	Department of Correction	3	$5,800
FY 2020	Department of Health and Mental Hygiene	1	$4,961
FY 2020	Department of Design and Construction	1	$320
FY 2019	Department of Environmental Protection	13	$581,297
FY 2019	Department of Parks and Recreation	18	$312,123
FY 2019	Department of Sanitation	121	$290,814
FY 2019	Department of Correction	30	$90,672
FY 2019	School Construction Authority	14	$69,007
FY 2019	Department of Homeless Services	36	$44,704
FY 2019	Department of Design and Construction	4	$26,511
FY 2019	Police Department	3	$19,555
FY 2019	Department of Health and Mental Hygiene	2	$8,058
FY 2019	City University of New York	1	$6,526
FY 2018	Department of Sanitation	65	$581,599
FY 2018	Department of Environmental Protection	9	$230,143
FY 2018	Department of Parks and Recreation	12	$90,842
FY 2018	Police Department	3	$82,692
FY 2018	Department of Homeless Services	39	$25,310
FY 2018	Department of Design and Construction	5	$19,615
FY 2018	City University of New York	1	$3,275
FY 2017	Department of Sanitation	68	$226,309
FY 2017	Department of Parks and Recreation	23	$194,184
FY 2017	Department of Environmental Protection	4	$182,487
FY 2017	Police Department	3	$25,430
FY 2017	Department of Design and Construction	4	$24,866
FY 2017	City University of New York	1	$1,830
FY 2017	Department of Consumer Affairs	1	$444
FY 2016	Department of Environmental Protection	11	$263,607
FY 2016	Department of Parks and Recreation	13	$134,827
FY 2016	Department of Design and Construction	6	$117,646
FY 2016	Department of Sanitation	53	$87,301
FY 2016	Department of Transportation	1	$14,990
FY 2016	Police Department	2	$8,229
FY 2016	City University of New York	5	$6,276
FY 2016	Department of Consumer Affairs	1	$695
FY 2015	Department of Sanitation	88	$297,053
FY 2015	Department of Parks and Recreation	11	$119,308
FY 2015	Department of Environmental Protection	69	$102,614
FY 2015	Department of Transportation	5	$27,850
FY 2015	Police Department	1	$4,675
FY 2015	City University of New York	6	$4,551
FY 2014	Department of Sanitation	118	$320,159
FY 2014	City University of New York	8	$144,433
FY 2014	Department of Environmental Protection	32	$100,267
FY 2014	Department of Transportation	1	$4,328
FY 2013	Department of Sanitation	136	$455,828
FY 2013	Department of Parks and Recreation	4	$33,941
FY 2013	City University of New York	1	$1,040
FY 2012	Department of Sanitation	129	$300,516
FY 2012	Department of Parks and Recreation	2	$26,577
FY 2012	Police Department	2	$6,925
FY 2011	Department of Sanitation	126	$333,254
FY 2011	Police Department	6	$9,390
FY 2010	Department of Sanitation	54	$138,955
FY 2010	Police Department	1	$4,895
Total		2,820	$33,373,119

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
CONSTRUCTION-BUILDINGS	69	$932,274	Jun 29, 2015 – Jun 23, 2025
MAINT & REP MOTOR VEH EQUIP	54	$880,893	Aug 26, 2014 – Nov 27, 2020
N/A	59	$730,625	Jan 8, 2015 – Jun 2, 2025
RENTALS OF MISC.EQUIP	15	$49,849	Jun 23, 2016 – Jun 19, 2017
IOTB CONSTRUCTION	51	$4,540,414	Apr 24, 2012 – Oct 7, 2024
EQUIPMENT GENERAL	1	$4,250	Jan 4, 2012 – Jan 4, 2012
POLLUTION REMEDIATION OBLIGATIONS	3	$37,238	Apr 24, 2012 – Aug 27, 2012
PROMPT PAYMENT INTEREST	35	$3,659	Sep 11, 2018 – Jan 2, 2025
MAINT & OPER OF INFRASTRUCTURE	1,412	$3,577,740	Jan 21, 2010 – Jun 30, 2025
DESIGN-CONSULTANT-IOTB	16	$2,404,776	Mar 7, 2022 – Apr 7, 2025
MAINTENANCE SUPPLIES	1	$19,700	Jul 9, 2020 – Jul 9, 2020
OTHR SERV AND CHRGS-GENERAL	526	$17,775,257	Apr 28, 2010 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL	8	$15,557	May 27, 2015 – Mar 11, 2025
CONTRACTUAL SERVICES GENERAL	201	$1,259,406	Aug 27, 2012 – Jun 30, 2025
RENTALS - LAND BLDGS & STRUCTS	3	$12,395	Aug 31, 2020 – Jun 13, 2022
MAINT & REP GENERAL	361	$1,130,312	Mar 11, 2013 – Jun 23, 2025
<Non-Applicable Expenditure Object>	5	-$1,225	Apr 2, 2012 – Jul 17, 2019

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 397 payments$5,335,810

Date	Agency	Amount	Category	Purchase order
Jan 6, 2025	Department of Transportation	$419,985.23	DESIGN-CONSULTANT-IOTB	–
Jun 2, 2025	Department of Environmental Protection	$154,311.79	OTHR SERV AND CHRGS-GENERAL	–
Oct 7, 2024	Department of Environmental Protection	$130,320.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2024	Department of Environmental Protection	$127,080.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 2, 2024	Department of Environmental Protection	$120,780.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 29, 2025	Department of Environmental Protection	$110,880.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 2, 2025	Department of Environmental Protection	$105,233.96	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2025	Department of Environmental Protection	$102,016.70	DESIGN-CONSULTANT-IOTB	–
Oct 1, 2024	Department of Environmental Protection	$101,509.25	OTHR SERV AND CHRGS-GENERAL	–
Apr 29, 2025	Department of Environmental Protection	$97,493.27	OTHR SERV AND CHRGS-GENERAL	–
Nov 4, 2024	Department of Environmental Protection	$94,668.75	OTHR SERV AND CHRGS-GENERAL	–
Aug 5, 2024	Department of Environmental Protection	$93,879.22	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2025	Department of Environmental Protection	$93,780.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 24, 2024	Department of Environmental Protection	$91,980.00	OTHR SERV AND CHRGS-GENERAL	–
May 5, 2025	Department of Environmental Protection	$90,786.47	OTHR SERV AND CHRGS-GENERAL	–
Feb 19, 2025	Department of Environmental Protection	$89,179.20	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2024	Department of Environmental Protection	$83,576.25	OTHR SERV AND CHRGS-GENERAL	–
Oct 7, 2024	Department of Environmental Protection	$83,539.57	OTHR SERV AND CHRGS-GENERAL	–
Nov 26, 2024	Department of Environmental Protection	$83,061.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2024	Department of Environmental Protection	$79,068.67	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 20 of 197 payments$6,125,873

Date	Agency	Amount	Category	Purchase order
Feb 20, 2024	Department of Environmental Protection	$462,980.06	DESIGN-CONSULTANT-IOTB	–
Jun 24, 2024	Department of Transportation	$406,283.29	DESIGN-CONSULTANT-IOTB	–
Aug 8, 2023	Department of Environmental Protection	$289,526.68	OTHR SERV AND CHRGS-GENERAL	–
Feb 21, 2024	Department of Transportation	$241,326.12	DESIGN-CONSULTANT-IOTB	–
Aug 2, 2023	Department of Environmental Protection	$232,267.51	OTHR SERV AND CHRGS-GENERAL	–
Nov 17, 2023	Department of Environmental Protection	$230,498.76	OTHR SERV AND CHRGS-GENERAL	–
Mar 4, 2024	Department of Environmental Protection	$227,362.50	OTHR SERV AND CHRGS-GENERAL	–
Dec 15, 2023	Department of Environmental Protection	$189,410.63	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2023	Department of Environmental Protection	$154,583.75	OTHR SERV AND CHRGS-GENERAL	–
Mar 25, 2024	Department of Environmental Protection	$146,745.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 11, 2023	Department of Environmental Protection	$145,236.37	OTHR SERV AND CHRGS-GENERAL	–
Jul 28, 2023	Department of Environmental Protection	$132,454.10	OTHR SERV AND CHRGS-GENERAL	–
Nov 17, 2023	Department of Environmental Protection	$124,842.10	OTHR SERV AND CHRGS-GENERAL	–
Nov 20, 2023	Department of Environmental Protection	$119,880.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 26, 2023	Department of Environmental Protection	$117,990.00	OTHR SERV AND CHRGS-GENERAL	–
May 2, 2024	Department of Environmental Protection	$117,000.00	OTHR SERV AND CHRGS-GENERAL	–
May 22, 2024	Department of Environmental Protection	$116,100.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 30, 2024	Department of Environmental Protection	$115,492.50	OTHR SERV AND CHRGS-GENERAL	–
Apr 1, 2024	Department of Environmental Protection	$108,945.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 2, 2024	Department of Transportation	$108,682.50	DESIGN-CONSULTANT-IOTB	–

FY 2023top 20 of 193 payments$5,025,370

Date	Agency	Amount	Category	Purchase order
Feb 13, 2023	Department of Environmental Protection	$225,048.15	OTHR SERV AND CHRGS-GENERAL	–
Aug 11, 2022	Department of Environmental Protection	$217,565.20	OTHR SERV AND CHRGS-GENERAL	–
Jan 9, 2023	Department of Environmental Protection	$176,224.88	OTHR SERV AND CHRGS-GENERAL	–
Sep 8, 2022	Department of Environmental Protection	$152,535.09	OTHR SERV AND CHRGS-GENERAL	–
Jan 30, 2023	Department of Environmental Protection	$146,187.56	OTHR SERV AND CHRGS-GENERAL	–
Nov 30, 2022	Department of Environmental Protection	$144,597.56	OTHR SERV AND CHRGS-GENERAL	–
Jun 12, 2023	Department of Environmental Protection	$143,996.72	OTHR SERV AND CHRGS-GENERAL	–
Nov 9, 2022	Department of Environmental Protection	$143,164.64	OTHR SERV AND CHRGS-GENERAL	–
Mar 28, 2023	Department of Transportation	$141,448.50	IOTB CONSTRUCTION	–
Feb 14, 2023	Department of Environmental Protection	$141,306.29	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2023	Department of Design and Construction	$140,409.50	N/A	–
May 12, 2023	Department of Environmental Protection	$139,651.87	OTHR SERV AND CHRGS-GENERAL	–
May 9, 2023	Department of Environmental Protection	$125,870.97	OTHR SERV AND CHRGS-GENERAL	–
Dec 7, 2022	Department of Environmental Protection	$125,812.49	OTHR SERV AND CHRGS-GENERAL	–
Aug 1, 2022	Department of Environmental Protection	$121,340.32	OTHR SERV AND CHRGS-GENERAL	–
Mar 8, 2023	Department of Environmental Protection	$117,659.08	OTHR SERV AND CHRGS-GENERAL	–
Jul 14, 2022	Department of Environmental Protection	$110,200.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 28, 2022	Department of Environmental Protection	$107,156.25	OTHR SERV AND CHRGS-GENERAL	–
May 30, 2023	Department of Environmental Protection	$82,741.20	OTHR SERV AND CHRGS-GENERAL	–
Aug 15, 2022	Department of Environmental Protection	$82,687.50	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 20 of 222 payments$4,303,984

Date	Agency	Amount	Category	Purchase order
Dec 20, 2021	Department of Environmental Protection	$602,357.00	IOTB CONSTRUCTION	–
Mar 7, 2022	Department of Environmental Protection	$560,266.46	IOTB CONSTRUCTION	–
Sep 29, 2021	Department of Environmental Protection	$338,950.50	IOTB CONSTRUCTION	–
Apr 21, 2022	Department of Environmental Protection	$143,723.26	OTHR SERV AND CHRGS-GENERAL	–
Mar 7, 2022	Department of Transportation	$140,599.00	IOTB CONSTRUCTION	–
May 3, 2022	Department of Environmental Protection	$135,108.56	OTHR SERV AND CHRGS-GENERAL	–
Mar 28, 2022	Department of Environmental Protection	$132,922.12	OTHR SERV AND CHRGS-GENERAL	–
Mar 7, 2022	Department of Environmental Protection	$120,380.00	DESIGN-CONSULTANT-IOTB	–
Mar 9, 2022	Department of Environmental Protection	$119,264.62	OTHR SERV AND CHRGS-GENERAL	–
May 12, 2022	Department of Environmental Protection	$118,485.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 14, 2022	Department of Environmental Protection	$108,661.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 12, 2021	Department of Environmental Protection	$101,182.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 1, 2022	Department of Environmental Protection	$98,977.50	OTHR SERV AND CHRGS-GENERAL	–
Dec 20, 2021	Department of Environmental Protection	$91,327.50	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2021	Department of Environmental Protection	$91,327.50	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2022	Department of Environmental Protection	$86,954.07	OTHR SERV AND CHRGS-GENERAL	–
Sep 22, 2021	Department of Environmental Protection	$84,550.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 22, 2022	Department of Environmental Protection	$82,575.01	OTHR SERV AND CHRGS-GENERAL	–
Jun 14, 2022	Department of Environmental Protection	$78,671.25	OTHR SERV AND CHRGS-GENERAL	–
Dec 3, 2021	School Construction Authority	$74,670.00	CONSTRUCTION-BUILDINGS	–

FY 2021top 20 of 212 payments$3,074,777

Date	Agency	Amount	Category	Purchase order
Nov 12, 2020	Department of Environmental Protection	$777,982.19	IOTB CONSTRUCTION	–
Jul 7, 2020	Department of Environmental Protection	$232,778.40	IOTB CONSTRUCTION	–
Jul 6, 2020	Department of Environmental Protection	$133,016.62	OTHR SERV AND CHRGS-GENERAL	–
Jul 16, 2020	Department of Environmental Protection	$127,947.63	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2021	Department of Environmental Protection	$109,424.25	OTHR SERV AND CHRGS-GENERAL	–
Mar 15, 2021	Department of Environmental Protection	$105,651.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 27, 2020	Department of Environmental Protection	$87,808.25	OTHR SERV AND CHRGS-GENERAL	–
Oct 27, 2020	Department of Environmental Protection	$87,018.75	OTHR SERV AND CHRGS-GENERAL	–
Nov 12, 2020	Department of Environmental Protection	$83,237.13	IOTB CONSTRUCTION	–
May 3, 2021	Department of Environmental Protection	$83,011.50	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2021	Department of Environmental Protection	$80,059.51	OTHR SERV AND CHRGS-GENERAL	–
Mar 1, 2021	Department of Environmental Protection	$79,762.00	IOTB CONSTRUCTION	–
Apr 26, 2021	Department of Environmental Protection	$75,464.99	OTHR SERV AND CHRGS-GENERAL	–
Dec 9, 2020	Department of Environmental Protection	$70,527.37	OTHR SERV AND CHRGS-GENERAL	–
Jun 28, 2021	Department of Environmental Protection	$70,434.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 11, 2020	School Construction Authority	$60,494.38	CONSTRUCTION-BUILDINGS	–
Jul 2, 2020	Department of Environmental Protection	$54,680.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 22, 2021	Department of Environmental Protection	$45,668.75	OTHR SERV AND CHRGS-GENERAL	–
Jul 7, 2020	Department of Transportation	$43,691.63	IOTB CONSTRUCTION	–
Jan 4, 2021	Department of Environmental Protection	$43,575.76	OTHR SERV AND CHRGS-GENERAL	–

FY 2020top 20 of 227 payments$3,298,882

Date	Agency	Amount	Category	Purchase order
Sep 16, 2019	Department of Environmental Protection	$647,826.98	IOTB CONSTRUCTION	–
Dec 24, 2019	Department of Environmental Protection	$153,180.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 15, 2019	Department of Environmental Protection	$144,967.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2019	Department of Environmental Protection	$135,933.76	OTHR SERV AND CHRGS-GENERAL	–
Feb 10, 2020	Department of Environmental Protection	$129,415.50	OTHR SERV AND CHRGS-GENERAL	–
Aug 5, 2019	Department of Environmental Protection	$125,196.75	OTHR SERV AND CHRGS-GENERAL	–
Jul 8, 2019	Department of Environmental Protection	$121,455.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 3, 2020	Department of Environmental Protection	$107,316.00	OTHR SERV AND CHRGS-GENERAL	–
May 26, 2020	Department of Environmental Protection	$100,461.37	OTHR SERV AND CHRGS-GENERAL	–
Feb 19, 2020	Department of Environmental Protection	$98,483.65	IOTB CONSTRUCTION	–
Aug 26, 2019	Department of Environmental Protection	$95,737.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 7, 2019	Department of Environmental Protection	$91,471.62	OTHR SERV AND CHRGS-GENERAL	–
Jul 8, 2019	Department of Environmental Protection	$86,935.50	OTHR SERV AND CHRGS-GENERAL	–
May 19, 2020	Department of Environmental Protection	$86,092.25	OTHR SERV AND CHRGS-GENERAL	–
Feb 19, 2020	Department of Transportation	$77,097.25	IOTB CONSTRUCTION	–
Jul 22, 2019	Department of Environmental Protection	$51,700.34	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	Department of Environmental Protection	$51,007.50	OTHR SERV AND CHRGS-GENERAL	–
Apr 22, 2020	Department of Parks and Recreation	$50,680.06	MAINT & REP MOTOR VEH EQUIP	–
Aug 19, 2019	Department of Parks and Recreation	$50,000.00	MAINT & REP MOTOR VEH EQUIP	–
Jun 29, 2020	Department of Parks and Recreation	$45,000.00	MAINT & REP MOTOR VEH EQUIP	–

FY 2019top 20 of 242 payments$1,449,266

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Department of Environmental Protection	$195,060.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 24, 2019	Department of Environmental Protection	$103,801.75	IOTB CONSTRUCTION	–
Apr 25, 2019	Department of Environmental Protection	$86,253.75	OTHR SERV AND CHRGS-GENERAL	–
Sep 4, 2018	Department of Parks and Recreation	$52,600.54	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2019	Department of Environmental Protection	$52,135.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2019	Department of Environmental Protection	$50,000.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 27, 2018	Department of Sanitation	$33,037.25	OTHR SERV AND CHRGS-GENERAL	–
May 13, 2019	Department of Environmental Protection	$32,780.70	IOTB CONSTRUCTION	–
Aug 22, 2018	Department of Environmental Protection	$31,928.45	OTHR SERV AND CHRGS-GENERAL	–
Nov 19, 2018	Department of Parks and Recreation	$31,722.11	MAINT & REP MOTOR VEH EQUIP	–
Nov 26, 2018	Department of Parks and Recreation	$31,580.05	MAINT & REP MOTOR VEH EQUIP	–
Sep 4, 2018	Department of Parks and Recreation	$30,594.70	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2019	Department of Parks and Recreation	$28,324.88	MAINT & REP MOTOR VEH EQUIP	–
May 23, 2019	Department of Parks and Recreation	$26,437.53	MAINT & REP MOTOR VEH EQUIP	–
Oct 3, 2018	Department of Design and Construction	$25,420.00	N/A	–
Mar 4, 2019	Department of Correction	$17,747.20	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2018	Department of Parks and Recreation	$17,399.46	CONTRACTUAL SERVICES GENERAL	–
May 23, 2019	Department of Parks and Recreation	$17,077.52	MAINT & REP MOTOR VEH EQUIP	–
Mar 26, 2019	Department of Parks and Recreation	$15,134.23	CONTRACTUAL SERVICES GENERAL	–
May 7, 2019	School Construction Authority	$15,106.50	CONSTRUCTION-BUILDINGS	–

FY 2018top 20 of 134 payments$1,033,476

Date	Agency	Amount	Category	Purchase order
Feb 15, 2018	Department of Sanitation	$219,804.98	OTHR SERV AND CHRGS-GENERAL	–
Sep 18, 2017	Department of Environmental Protection	$129,470.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 31, 2017	Department of Sanitation	$95,330.95	MAINT & OPER OF INFRASTRUCTURE	–
Nov 14, 2017	Police Department	$72,575.00	CONSTRUCTION-BUILDINGS	–
Sep 18, 2017	Department of Environmental Protection	$55,350.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 11, 2018	Department of Sanitation	$40,598.43	MAINT & OPER OF INFRASTRUCTURE	–
Nov 8, 2017	Department of Sanitation	$34,934.14	MAINT & OPER OF INFRASTRUCTURE	–
Jun 25, 2018	Department of Parks and Recreation	$31,051.77	MAINT & REP MOTOR VEH EQUIP	–
Nov 8, 2017	Department of Sanitation	$25,530.33	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2017	Department of Parks and Recreation	$17,635.76	MAINT & REP MOTOR VEH EQUIP	–
Jul 7, 2017	Department of Design and Construction	$16,875.63	N/A	–
Nov 8, 2017	Department of Sanitation	$15,438.88	MAINT & OPER OF INFRASTRUCTURE	–
Aug 25, 2017	Department of Environmental Protection	$15,164.00	N/A	–
May 29, 2018	Department of Sanitation	$13,467.53	MAINT & OPER OF INFRASTRUCTURE	–
Sep 18, 2017	Department of Environmental Protection	$13,240.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 11, 2018	Department of Parks and Recreation	$11,934.05	MAINT & REP MOTOR VEH EQUIP	–
May 24, 2018	Department of Sanitation	$11,333.20	MAINT & OPER OF INFRASTRUCTURE	–
Oct 16, 2017	Department of Sanitation	$11,228.20	MAINT & OPER OF INFRASTRUCTURE	–
May 24, 2018	Department of Sanitation	$11,096.60	MAINT & OPER OF INFRASTRUCTURE	–
Jan 16, 2018	Department of Environmental Protection	$10,976.05	OTHR SERV AND CHRGS-GENERAL	–

FY 2017top 20 of 104 payments$655,549

Date	Agency	Amount	Category	Purchase order
Sep 23, 2016	Department of Sanitation	$89,546.13	OTHR SERV AND CHRGS-GENERAL	–
Jan 4, 2017	Department of Environmental Protection	$89,138.23	N/A	–
Sep 6, 2016	Department of Environmental Protection	$66,699.50	OTHR SERV AND CHRGS-GENERAL	–
Feb 8, 2017	Department of Parks and Recreation	$34,202.94	MAINT & REP MOTOR VEH EQUIP	–
Mar 27, 2017	Department of Parks and Recreation	$33,981.34	MAINT & REP MOTOR VEH EQUIP	–
Aug 22, 2016	Department of Parks and Recreation	$33,744.38	MAINT & REP MOTOR VEH EQUIP	–
May 10, 2017	Department of Sanitation	$27,390.91	OTHR SERV AND CHRGS-GENERAL	–
Sep 23, 2016	Department of Sanitation	$24,574.58	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2016	Department of Parks and Recreation	$24,482.46	MAINT & REP MOTOR VEH EQUIP	–
Feb 1, 2017	Department of Design and Construction	$23,355.74	N/A	–
Aug 19, 2016	Department of Environmental Protection	$22,261.55	N/A	–
Nov 1, 2016	Police Department	$19,430.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 9, 2016	Department of Parks and Recreation	$12,768.77	MAINT & REP MOTOR VEH EQUIP	–
Oct 17, 2016	Department of Parks and Recreation	$12,020.54	MAINT & REP MOTOR VEH EQUIP	–
May 1, 2017	Department of Sanitation	$10,435.80	MAINT & OPER OF INFRASTRUCTURE	–
Mar 23, 2017	Department of Sanitation	$10,251.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 28, 2016	Department of Sanitation	$8,656.08	MAINT & OPER OF INFRASTRUCTURE	–
Nov 9, 2016	Department of Parks and Recreation	$6,480.00	RENTALS OF MISC.EQUIP	–
Jan 17, 2017	Department of Parks and Recreation	$5,220.00	RENTALS OF MISC.EQUIP	–
Jul 5, 2016	Police Department	$4,750.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2016top 20 of 92 payments$633,571

Date	Agency	Amount	Category	Purchase order
Mar 25, 2016	Department of Design and Construction	$97,859.00	N/A	–
Mar 8, 2016	Department of Environmental Protection	$69,188.25	OTHR SERV AND CHRGS-GENERAL	–
Nov 12, 2015	Department of Environmental Protection	$65,934.75	MAINT & REP GENERAL	–
Apr 11, 2016	Department of Parks and Recreation	$34,783.76	MAINT & REP MOTOR VEH EQUIP	–
Jun 21, 2016	Department of Environmental Protection	$33,498.64	N/A	–
Mar 8, 2016	Department of Environmental Protection	$30,592.00	MAINT & REP GENERAL	–
Feb 22, 2016	Department of Parks and Recreation	$28,385.92	MAINT & REP MOTOR VEH EQUIP	–
Apr 8, 2016	Department of Environmental Protection	$27,436.50	N/A	–
Jun 7, 2016	Department of Environmental Protection	$20,000.00	N/A	–
Nov 9, 2015	Department of Parks and Recreation	$17,653.41	MAINT & REP MOTOR VEH EQUIP	–
Nov 9, 2015	Department of Transportation	$14,990.00	MAINT & REP GENERAL	–
Jul 21, 2015	Department of Parks and Recreation	$14,778.27	MAINT & REP MOTOR VEH EQUIP	–
Jun 23, 2016	Department of Parks and Recreation	$13,950.00	RENTALS OF MISC.EQUIP	–
May 16, 2016	Department of Parks and Recreation	$12,683.80	MAINT & REP MOTOR VEH EQUIP	–
Oct 14, 2015	Department of Design and Construction	$10,896.50	N/A	–
Jun 10, 2016	Department of Environmental Protection	$10,260.35	N/A	–
Mar 15, 2016	Department of Sanitation	$8,942.30	MAINT & OPER OF INFRASTRUCTURE	–
May 4, 2016	Department of Design and Construction	$6,536.85	N/A	–
Nov 4, 2015	Department of Sanitation	$5,624.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 4, 2016	Police Department	$4,379.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2015top 20 of 180 payments$556,051

Date	Agency	Amount	Category	Purchase order
Jun 8, 2015	Department of Sanitation	$96,668.77	CONTRACTUAL SERVICES GENERAL	–
Jun 8, 2015	Department of Sanitation	$47,494.30	CONTRACTUAL SERVICES GENERAL	–
Dec 3, 2014	Department of Parks and Recreation	$41,061.83	MAINT & REP MOTOR VEH EQUIP	–
Jun 23, 2015	Department of Parks and Recreation	$21,867.92	MAINT & REP MOTOR VEH EQUIP	–
Jun 29, 2015	Department of Parks and Recreation	$15,122.02	CONSTRUCTION-BUILDINGS	–
Feb 17, 2015	Department of Environmental Protection	$15,076.20	OTHR SERV AND CHRGS-GENERAL	–
Jan 8, 2015	Department of Transportation	$10,687.50	N/A	–
Apr 27, 2015	Department of Parks and Recreation	$10,452.15	MAINT & REP MOTOR VEH EQUIP	–
Apr 22, 2015	Department of Sanitation	$8,093.00	MAINT & OPER OF INFRASTRUCTURE	–
Dec 29, 2014	Department of Parks and Recreation	$6,391.63	MAINT & REP MOTOR VEH EQUIP	–
Jan 27, 2015	Department of Parks and Recreation	$5,699.10	MAINT & REP MOTOR VEH EQUIP	–
Aug 15, 2014	Department of Transportation	$5,609.52	CONTRACTUAL SERVICES GENERAL	–
Oct 17, 2014	Department of Sanitation	$5,358.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 26, 2015	Department of Transportation	$5,093.00	CONTRACTUAL SERVICES GENERAL	–
Sep 3, 2014	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 11, 2014	Department of Sanitation	$4,983.50	MAINT & OPER OF INFRASTRUCTURE	–
Mar 11, 2015	Department of Parks and Recreation	$4,944.92	MAINT & REP MOTOR VEH EQUIP	–
Oct 17, 2014	Department of Sanitation	$4,725.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 1, 2015	Police Department	$4,675.00	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2014	Department of Sanitation	$4,493.50	MAINT & OPER OF INFRASTRUCTURE	–

FY 2014top 20 of 159 payments$569,187

Date	Agency	Amount	Category	Purchase order
Jul 22, 2013	City University of New York	$102,224.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 5, 2013	Department of Sanitation	$70,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 24, 2014	Department of Environmental Protection	$27,025.05	OTHR SERV AND CHRGS-GENERAL	–
Jan 30, 2014	Department of Environmental Protection	$23,981.10	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2013	City University of New York	$20,416.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 30, 2014	Department of Sanitation	$20,220.22	CONTRACTUAL SERVICES GENERAL	–
Aug 5, 2013	Department of Sanitation	$16,620.59	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2013	Department of Sanitation	$10,824.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 24, 2014	Department of Environmental Protection	$7,609.62	OTHR SERV AND CHRGS-GENERAL	–
Feb 5, 2014	Department of Environmental Protection	$7,497.50	OTHR SERV AND CHRGS-GENERAL	–
Jul 15, 2013	City University of New York	$7,200.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 4, 2013	Department of Sanitation	$6,719.75	MAINT & OPER OF INFRASTRUCTURE	–
Nov 6, 2013	Department of Sanitation	$6,250.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 6, 2013	Department of Sanitation	$5,610.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 17, 2013	Department of Sanitation	$5,372.26	MAINT & OPER OF INFRASTRUCTURE	–
Jul 22, 2013	Department of Sanitation	$5,358.18	MAINT & OPER OF INFRASTRUCTURE	–
Dec 26, 2013	Department of Sanitation	$5,247.80	MAINT & OPER OF INFRASTRUCTURE	–
Jun 10, 2014	Department of Sanitation	$5,224.20	MAINT & OPER OF INFRASTRUCTURE	–
Dec 26, 2013	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 22, 2013	Department of Sanitation	$4,962.44	MAINT & OPER OF INFRASTRUCTURE	–

FY 2013top 20 of 141 payments$490,809

Date	Agency	Amount	Category	Purchase order
Aug 27, 2012	Department of Sanitation	$138,000.77	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2012	Department of Parks and Recreation	$19,752.46	POLLUTION REMEDIATION OBLIGATIONS	–
May 13, 2013	Department of Sanitation	$18,586.15	MAINT & OPER OF INFRASTRUCTURE	–
Aug 27, 2012	Department of Parks and Recreation	$13,000.00	POLLUTION REMEDIATION OBLIGATIONS	–
Apr 1, 2013	Department of Sanitation	$11,279.68	MAINT & OPER OF INFRASTRUCTURE	–
Jul 16, 2012	Department of Sanitation	$8,340.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 16, 2012	Department of Sanitation	$7,380.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 1, 2013	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 19, 2013	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 15, 2013	Department of Sanitation	$6,400.00	MAINT & OPER OF INFRASTRUCTURE	–
Mar 11, 2013	Department of Sanitation	$6,210.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 1, 2012	Department of Sanitation	$6,013.80	MAINT & OPER OF INFRASTRUCTURE	–
Aug 28, 2012	Department of Sanitation	$5,840.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 1, 2012	Department of Sanitation	$5,610.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 20, 2012	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 19, 2013	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 16, 2012	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 16, 2013	Department of Sanitation	$4,840.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 16, 2012	Department of Sanitation	$4,824.05	MAINT & OPER OF INFRASTRUCTURE	–
Feb 19, 2013	Department of Sanitation	$4,725.00	MAINT & OPER OF INFRASTRUCTURE	–

FY 2012top 20 of 133 payments$334,019

Date	Agency	Amount	Category	Purchase order
Apr 24, 2012	Department of Parks and Recreation	$22,091.43	IOTB CONSTRUCTION	–
Jan 31, 2012	Department of Sanitation	$7,085.00	MAINT & OPER OF INFRASTRUCTURE	–
Dec 27, 2011	Department of Sanitation	$7,017.50	MAINT & OPER OF INFRASTRUCTURE	–
Jun 8, 2012	Department of Sanitation	$6,920.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 10, 2011	Department of Sanitation	$6,727.10	MAINT & OPER OF INFRASTRUCTURE	–
Jan 31, 2012	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 31, 2011	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 18, 2012	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 10, 2012	Department of Sanitation	$6,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 10, 2011	Department of Sanitation	$6,223.60	MAINT & OPER OF INFRASTRUCTURE	–
Jun 27, 2012	Department of Sanitation	$6,185.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 31, 2011	Department of Sanitation	$6,140.00	MAINT & OPER OF INFRASTRUCTURE	–
Sep 21, 2011	Department of Sanitation	$5,952.46	MAINT & OPER OF INFRASTRUCTURE	–
Jan 31, 2012	Department of Sanitation	$5,655.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 6, 2012	Department of Sanitation	$5,610.00	MAINT & OPER OF INFRASTRUCTURE	–
May 29, 2012	Department of Sanitation	$5,282.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 31, 2012	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 6, 2012	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 30, 2011	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 18, 2011	Department of Sanitation	$4,790.00	MAINT & OPER OF INFRASTRUCTURE	–

FY 2011top 20 of 132 payments$342,644

Date	Agency	Amount	Category	Purchase order
Jun 29, 2011	Department of Sanitation	$22,475.00	MAINT & OPER OF INFRASTRUCTURE	–
May 31, 2011	Department of Sanitation	$21,564.00	MAINT & OPER OF INFRASTRUCTURE	–
Jul 6, 2010	Department of Sanitation	$10,000.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 3, 2010	Department of Sanitation	$9,525.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 30, 2010	Department of Sanitation	$7,280.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 17, 2011	Department of Sanitation	$7,280.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 24, 2010	Department of Sanitation	$6,520.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 25, 2011	Department of Sanitation	$5,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Nov 1, 2010	Department of Sanitation	$5,660.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 13, 2010	Department of Sanitation	$5,580.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 12, 2010	Department of Sanitation	$5,534.60	MAINT & OPER OF INFRASTRUCTURE	–
Jun 6, 2011	Department of Sanitation	$5,020.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 2, 2010	Police Department	$4,940.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 16, 2010	Department of Sanitation	$4,830.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 25, 2010	Department of Sanitation	$4,600.00	MAINT & OPER OF INFRASTRUCTURE	–
Jan 3, 2011	Department of Sanitation	$4,570.00	MAINT & OPER OF INFRASTRUCTURE	–
Aug 2, 2010	Department of Sanitation	$4,220.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 28, 2011	Department of Sanitation	$4,169.00	MAINT & OPER OF INFRASTRUCTURE	–
Oct 13, 2010	Department of Sanitation	$4,088.50	MAINT & OPER OF INFRASTRUCTURE	–
Aug 2, 2010	Department of Sanitation	$3,940.00	MAINT & OPER OF INFRASTRUCTURE	–

FY 2010top 20 of 55 payments$143,850

Date	Agency	Amount	Category	Purchase order
Mar 15, 2010	Department of Sanitation	$12,381.50	MAINT & OPER OF INFRASTRUCTURE	–
May 10, 2010	Department of Sanitation	$7,582.00	MAINT & OPER OF INFRASTRUCTURE	–
Feb 2, 2010	Department of Sanitation	$7,280.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 12, 2010	Department of Sanitation	$7,280.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 21, 2010	Department of Sanitation	$6,520.00	MAINT & OPER OF INFRASTRUCTURE	–
May 3, 2010	Department of Sanitation	$6,428.00	MAINT & OPER OF INFRASTRUCTURE	–
Jun 21, 2010	Department of Sanitation	$5,760.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 28, 2010	Police Department	$4,895.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2010	Department of Sanitation	$4,873.80	MAINT & OPER OF INFRASTRUCTURE	–
Jun 21, 2010	Department of Sanitation	$4,435.80	MAINT & OPER OF INFRASTRUCTURE	–
Jun 7, 2010	Department of Sanitation	$4,338.60	MAINT & OPER OF INFRASTRUCTURE	–
Jun 21, 2010	Department of Sanitation	$3,225.00	MAINT & OPER OF INFRASTRUCTURE	–
May 10, 2010	Department of Sanitation	$3,150.00	MAINT & OPER OF INFRASTRUCTURE	–
May 3, 2010	Department of Sanitation	$3,050.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2010	Department of Sanitation	$3,005.00	MAINT & OPER OF INFRASTRUCTURE	–
Apr 26, 2010	Department of Sanitation	$2,994.60	MAINT & OPER OF INFRASTRUCTURE	–
May 3, 2010	Department of Sanitation	$2,968.60	MAINT & OPER OF INFRASTRUCTURE	–
Jun 7, 2010	Department of Sanitation	$2,900.00	MAINT & OPER OF INFRASTRUCTURE	–
May 17, 2010	Department of Sanitation	$2,865.00	MAINT & OPER OF INFRASTRUCTURE	–
May 17, 2010	Department of Sanitation	$2,851.20	MAINT & OPER OF INFRASTRUCTURE	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Environmental Protection	$2,797.85	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Parks and Recreation	$9,650.08	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 30, 2025	Department of Environmental Protection	$3,736.12	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Environmental Protection	$920.90	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Environmental Protection	$3,248.85	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Police Department	$1,089.28	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 30, 2025	Department of Parks and Recreation	$13,142.14	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 25, 2025	Department of Sanitation	$15,405.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 25, 2025	Department of Sanitation	$8,475.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 25, 2025	Department of Sanitation	$6,482.50	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 25, 2025	Department of Sanitation	$19,710.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 25, 2025	Department of Sanitation	$19,095.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Sanitation	$150.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Sanitation	$150.00	MAINT & OPER OF INFRASTRUCTURE	Contracts
Jun 23, 2025	Department of Parks and Recreation	$1,473.65	MAINT & REP GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	School Construction Authority	$6,947.20	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 23, 2025	Department of Environmental Protection	$1,005.85	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,383.92	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Environmental Protection	$1,857.40	OTHR SERV AND CHRGS-GENERAL	Contracts

Other vendors serving Department of Environmental Protection

Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
New York City Economic Development Corporation $727,117,935
Cac Industries Inc $720,373,938
Sew Construction - JV $687,835,200
WDF Inc $617,437,825
Maspeth Supply Co LLC $515,469,345
Jett Industries Inc $475,916,558
John Picone Inc $459,591,951
Hazen & Sawyer $455,192,970
New York Power Authority $434,611,466

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