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
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Payments by fiscal year and agency
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 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