Action Carting Environmental Services Inc: New York City Government Payments
as recorded by New York City: ACTION CARTING ENVIRONMENTAL SERVICES INC
Action Carting Environmental Services Inc is the 634th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.3% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 92.5% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$102,493,992total received
983payments
7agencies
Feb 10, 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.
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.
Feb 10, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $102,493,992.49. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $102,450,626.37
- Payments represented
- 889
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.8%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Feb 10, 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
Action Carting Environmental Services Inc
$102,450,626from the agencies shownAction Carting Environmental Services Inc
$102,450,626 from the agencies shown
- $99,201,20296.8% of supplier total
- $2,669,0032.6% of supplier total
- $260,8060.3% of supplier total
- $225,9780.2% of supplier total
- $93,638<0.1% 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
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 |
|---|---|---|---|
| RENTALS OF MISC.EQUIP | 91 | $42,118 | Feb 10, 2010 – Jun 30, 2025 |
| CLEANING SERVICES | 57 | $38,511 | Jan 10, 2011 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $3,424 | Jun 1, 2020 – Jan 23, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 351 | $305,902 | Oct 15, 2012 – Nov 4, 2024 |
| MAINT & OPER OF INFRASTRUCTURE | 53 | $217,866 | May 16, 2011 – Jun 27, 2012 |
| SUPPLIES + MATERIALS - GENERAL | 4 | $2,001 | Jan 14, 2013 – Jun 3, 2013 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $1,451 | Aug 2, 2012 – Aug 2, 2012 |
| MAINT & REP GENERAL | 3 | $1,248 | Jul 21, 2010 – Jul 21, 2010 |
| N/A | 24 | $1,165,964 | Apr 30, 2022 – Feb 27, 2024 |
| CONTRACTUAL SERVICES GENERAL | 396 | $100,715,507 | Dec 10, 2012 – Jun 23, 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 47 payments$22,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2025 | City University of New York | $1,557.00 | CLEANING SERVICES | – |
| Apr 30, 2025 | City University of New York | $1,189.55 | CLEANING SERVICES | – |
| Jan 6, 2025 | City University of New York | $1,086.65 | CLEANING SERVICES | – |
| Nov 4, 2024 | City University of New York | $902.90 | CLEANING SERVICES | – |
| Mar 10, 2025 | City University of New York | $822.05 | CLEANING SERVICES | – |
| Nov 19, 2024 | City University of New York | $821.90 | CLEANING SERVICES | – |
| Nov 4, 2024 | City University of New York | $815.90 | CLEANING SERVICES | – |
| Nov 4, 2024 | Department of Education | $765.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 2, 2024 | City University of New York | $744.90 | CLEANING SERVICES | – |
| Nov 4, 2024 | City University of New York | $702.90 | CLEANING SERVICES | – |
| Dec 2, 2024 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Dec 16, 2024 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Dec 2, 2024 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Jun 30, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Jan 21, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Mar 31, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Jun 9, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Mar 31, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| May 5, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
| Dec 2, 2024 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | – |
FY 2024top 20 of 40 payments$303,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2024 | Department of Environmental Protection | $63,595.10 | N/A | – |
| Feb 27, 2024 | Department of Environmental Protection | $53,639.89 | N/A | – |
| Dec 31, 2023 | Department of Environmental Protection | $41,717.91 | N/A | – |
| Oct 31, 2023 | Department of Environmental Protection | $39,908.17 | N/A | – |
| Nov 30, 2023 | Department of Environmental Protection | $34,386.70 | N/A | – |
| Sep 30, 2023 | Department of Environmental Protection | $25,401.96 | N/A | – |
| Jul 31, 2023 | Department of Environmental Protection | $9,972.02 | N/A | – |
| Aug 31, 2023 | Department of Environmental Protection | $7,207.80 | N/A | – |
| Oct 23, 2023 | Department of Education | $1,844.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 30, 2023 | Department of Education | $1,641.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2024 | Department of Parks and Recreation | $1,075.79 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2023 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2023 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| May 21, 2024 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2024 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2024 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2024 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2023 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2024 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2023 | Department of Parks and Recreation | $1,075.55 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 59 payments$2,718,934
FY 2022top 20 of 51 payments$10,321,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2021 | Department of Environmental Protection | $1,109,295.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2021 | Department of Environmental Protection | $1,038,336.84 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2021 | Department of Environmental Protection | $989,080.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Department of Environmental Protection | $903,351.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2021 | Department of Environmental Protection | $877,993.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2022 | Department of Environmental Protection | $770,126.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2022 | Department of Environmental Protection | $763,401.63 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2022 | Department of Environmental Protection | $727,676.06 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2022 | Department of Environmental Protection | $709,021.37 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2022 | Department of Environmental Protection | $636,202.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2022 | Department of Environmental Protection | $601,034.40 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2021 | Department of Environmental Protection | $547,721.83 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2021 | Department of Environmental Protection | $540,347.17 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Department of Environmental Protection | $59,189.92 | N/A | – |
| Apr 30, 2022 | Department of Environmental Protection | $18,062.10 | N/A | – |
| Nov 8, 2021 | City University of New York | $2,360.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2022 | City University of New York | $1,507.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 12, 2022 | City University of New York | $1,410.44 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 25, 2021 | City University of New York | $1,324.42 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 1, 2021 | City University of New York | $1,180.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 20 of 58 payments$11,525,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2020 | Department of Environmental Protection | $1,001,952.59 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2021 | Department of Environmental Protection | $975,354.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2020 | Department of Environmental Protection | $946,847.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2021 | Department of Environmental Protection | $927,686.07 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2020 | Department of Environmental Protection | $873,913.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2020 | Department of Environmental Protection | $852,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2020 | Department of Environmental Protection | $844,009.91 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2020 | Department of Environmental Protection | $815,334.28 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2021 | Department of Environmental Protection | $777,687.62 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2021 | Department of Environmental Protection | $756,337.48 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Department of Environmental Protection | $754,229.49 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2021 | Department of Environmental Protection | $742,086.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2021 | Department of Environmental Protection | $669,321.08 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2020 | Department of Environmental Protection | $132,665.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2020 | Department of Environmental Protection | $132,313.68 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2020 | Department of Environmental Protection | $130,066.76 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2020 | Department of Environmental Protection | $88,815.51 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Department of Environmental Protection | $54,586.87 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2020 | Department of Environmental Protection | $23,085.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 15, 2021 | City University of New York | $1,180.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 20 of 47 payments$10,533,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2019 | Department of Environmental Protection | $1,926,816.28 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Environmental Protection | $1,289,318.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Environmental Protection | $1,073,183.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Environmental Protection | $927,147.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2020 | Department of Environmental Protection | $899,531.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2020 | Department of Environmental Protection | $733,992.93 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Environmental Protection | $671,960.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2019 | Department of Environmental Protection | $605,854.99 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Environmental Protection | $539,644.70 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Environmental Protection | $476,688.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2019 | Department of Environmental Protection | $444,713.88 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Environmental Protection | $350,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Environmental Protection | $325,648.07 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2020 | Department of Environmental Protection | $167,802.66 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Environmental Protection | $72,853.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Environmental Protection | $2,391.85 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2019 | City University of New York | $1,740.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2019 | City University of New York | $1,340.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2020 | City University of New York | $1,180.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2020 | City University of New York | $1,180.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 62 payments$13,055,769
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2018 | Department of Environmental Protection | $1,292,996.19 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2018 | Department of Environmental Protection | $1,242,242.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Environmental Protection | $1,085,261.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2018 | Department of Environmental Protection | $1,084,403.13 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2018 | Department of Environmental Protection | $1,046,802.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Department of Environmental Protection | $1,031,589.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Environmental Protection | $992,894.76 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2019 | Department of Environmental Protection | $990,387.79 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Department of Environmental Protection | $914,738.47 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2018 | Department of Environmental Protection | $883,117.01 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2018 | Department of Environmental Protection | $823,886.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2019 | Department of Environmental Protection | $574,901.97 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2018 | Department of Environmental Protection | $441,815.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2019 | Department of Environmental Protection | $372,778.62 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2018 | Department of Environmental Protection | $124,981.10 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2018 | Department of Environmental Protection | $53,197.36 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2018 | Department of Environmental Protection | $35,596.87 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Environmental Protection | $23,696.93 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2018 | City University of New York | $2,780.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 13, 2019 | City University of New York | $2,320.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 20 of 49 payments$11,653,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2018 | Department of Environmental Protection | $1,205,011.95 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2018 | Department of Environmental Protection | $1,074,520.43 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2018 | Department of Environmental Protection | $1,039,414.74 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 4, 2017 | Department of Environmental Protection | $1,013,315.48 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2018 | Department of Environmental Protection | $988,996.89 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2017 | Department of Environmental Protection | $962,725.54 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Environmental Protection | $891,733.70 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Environmental Protection | $888,202.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2018 | Department of Environmental Protection | $886,064.83 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Environmental Protection | $769,172.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Environmental Protection | $632,776.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Environmental Protection | $517,016.30 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2018 | Department of Environmental Protection | $288,974.86 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Environmental Protection | $257,338.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2018 | Department of Environmental Protection | $217,512.34 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2018 | City University of New York | $2,290.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 17, 2017 | City University of New York | $2,169.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 3, 2017 | City University of New York | $1,650.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2017 | City University of New York | $1,100.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 14, 2018 | City University of New York | $550.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 80 payments$13,418,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2017 | Department of Environmental Protection | $1,309,148.76 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2017 | Department of Environmental Protection | $1,297,839.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2016 | Department of Environmental Protection | $1,191,000.32 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Environmental Protection | $1,184,330.16 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2017 | Department of Environmental Protection | $983,211.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Environmental Protection | $961,865.94 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2016 | Department of Environmental Protection | $827,940.10 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Environmental Protection | $799,333.97 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Environmental Protection | $796,729.42 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2016 | Department of Environmental Protection | $729,515.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Environmental Protection | $636,929.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $510,500.04 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Environmental Protection | $359,532.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $353,750.67 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2016 | Department of Environmental Protection | $296,333.14 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2016 | Department of Environmental Protection | $270,484.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Environmental Protection | $200,666.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Environmental Protection | $162,723.87 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Transportation | $60,621.58 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Environmental Protection | $50,268.67 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 83 payments$10,563,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2015 | Department of Environmental Protection | $1,129,024.97 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2015 | Department of Environmental Protection | $941,764.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2015 | Department of Environmental Protection | $940,103.21 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2015 | Department of Environmental Protection | $779,133.27 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2016 | Department of Environmental Protection | $767,088.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | Department of Environmental Protection | $763,779.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Environmental Protection | $751,752.84 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Environmental Protection | $751,320.52 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2015 | Department of Environmental Protection | $743,211.46 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2016 | Department of Environmental Protection | $619,115.64 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Environmental Protection | $589,695.45 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Environmental Protection | $496,265.91 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2015 | Department of Environmental Protection | $269,277.98 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Environmental Protection | $164,019.73 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Environmental Protection | $150,076.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Transportation | $48,755.46 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2015 | Department of Transportation | $48,505.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2016 | Department of Transportation | $35,530.84 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $35,012.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2015 | Department of Transportation | $34,385.43 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 122 payments$13,683,369
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2015 | Department of Environmental Protection | $905,437.08 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2014 | Department of Environmental Protection | $879,448.29 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Environmental Protection | $833,059.21 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 29, 2014 | Department of Environmental Protection | $808,213.08 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2015 | Department of Environmental Protection | $751,113.58 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2015 | Department of Environmental Protection | $749,080.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2014 | Department of Environmental Protection | $742,254.41 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Environmental Protection | $736,056.86 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2014 | Department of Environmental Protection | $688,900.80 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2015 | Department of Environmental Protection | $647,549.72 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Environmental Protection | $630,214.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2015 | Department of Environmental Protection | $616,686.56 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2014 | Department of Environmental Protection | $473,776.03 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2015 | Department of Environmental Protection | $427,112.67 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2014 | Department of Environmental Protection | $356,373.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2014 | Department of Environmental Protection | $343,675.54 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2015 | Department of Environmental Protection | $292,096.46 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2014 | Department of Environmental Protection | $270,394.53 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2014 | Department of Environmental Protection | $239,949.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2015 | Department of Environmental Protection | $214,620.54 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 102 payments$3,919,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2014 | Department of Environmental Protection | $2,159,549.19 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2014 | Department of Environmental Protection | $656,170.24 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2014 | Department of Environmental Protection | $452,207.51 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2014 | Department of Transportation | $47,892.26 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2014 | Department of Transportation | $27,110.37 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2014 | Department of Transportation | $26,742.68 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2014 | Department of Transportation | $25,778.57 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2014 | Department of Transportation | $23,933.36 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2014 | Department of Transportation | $23,028.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2014 | Department of Transportation | $18,707.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2014 | Department of Transportation | $15,713.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2014 | Department of Transportation | $15,521.28 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Transportation | $15,046.43 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Transportation | $14,720.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2014 | Department of Transportation | $14,546.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2014 | Department of Transportation | $13,839.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2013 | Department of Transportation | $13,600.94 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2013 | Department of Transportation | $13,413.23 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2013 | Department of Transportation | $12,543.53 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2014 | Department of Transportation | $12,409.87 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 80 payments$534,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2013 | Department of Transportation | $124,218.93 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2013 | Department of Transportation | $54,649.72 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2013 | Department of Transportation | $31,989.28 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2013 | Department of Transportation | $29,760.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Transportation | $27,524.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2013 | Department of Transportation | $27,165.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2013 | Department of Transportation | $19,728.24 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Transportation | $16,191.24 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Transportation | $15,893.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Transportation | $15,178.73 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Transportation | $14,887.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2013 | Department of Transportation | $14,788.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2013 | Department of Transportation | $14,177.06 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2013 | Department of Transportation | $12,352.51 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2013 | Department of Transportation | $10,556.68 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2013 | Department of Transportation | $10,458.45 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2012 | Department of Transportation | $8,640.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2013 | Department of Transportation | $7,332.87 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2012 | Department of Transportation | $6,997.07 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Transportation | $6,564.05 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 50 payments$134,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2011 | Department of Education | $22,199.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 19, 2011 | Department of Education | $12,752.34 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 27, 2011 | Department of Education | $11,997.64 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 25, 2011 | Department of Education | $11,304.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 26, 2011 | Department of Education | $8,422.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 22, 2011 | Department of Education | $7,474.11 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 28, 2011 | Department of Education | $5,253.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 8, 2011 | Department of Education | $5,053.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2011 | Department of Education | $4,954.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 26, 2011 | Department of Education | $4,612.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 13, 2012 | Department of Education | $4,230.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2011 | Department of Education | $3,833.82 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 28, 2011 | Department of Education | $3,134.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 22, 2011 | Department of Education | $2,919.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 7, 2011 | Department of Education | $2,679.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 25, 2012 | Department of Education | $2,253.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 25, 2012 | Department of Education | $2,245.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 2, 2011 | Department of Education | $1,552.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2012 | Department of Education | $1,506.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2012 | Department of Education | $1,232.94 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2011top 20 of 51 payments$104,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2011 | Department of Education | $14,159.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $8,983.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $6,577.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $6,483.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 31, 2011 | Department of Education | $5,714.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $5,614.70 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $5,539.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $5,103.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $5,053.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $5,001.78 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $3,343.64 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $3,297.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $2,807.35 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2011 | Department of Parks and Recreation | $2,087.48 | CLEANING SERVICES | – |
| May 16, 2011 | Department of Education | $1,734.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $1,684.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $1,506.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 28, 2011 | Department of Education | $1,506.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $1,506.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2011 | Department of Education | $1,306.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 2 of 2 payments$832
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2010 | Department of Homeless Services | $416.00 | RENTALS OF MISC.EQUIP | – |
| Feb 10, 2010 | Department of Homeless Services | $416.00 | RENTALS OF MISC.EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | City University of New York | $513.40 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | City University of New York | $1,557.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $103.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $127.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2025 | Department of Parks and Recreation | $37.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 4, 2025 | Department of Parks and Recreation | $127.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | City University of New York | $498.70 | CLEANING SERVICES | Contracts |
| May 5, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | Contracts |
| May 1, 2025 | Department of Parks and Recreation | $103.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 1, 2025 | Department of Parks and Recreation | $127.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | City University of New York | $1,189.55 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | City University of New York | $464.05 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | City University of New York | $472.45 | CLEANING SERVICES | Contracts |
| Mar 31, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 31, 2025 | Office of Administrative Trials and Hearings | $674.96 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 24, 2025 | City University of New York | $485.05 | CLEANING SERVICES | Contracts |
| Mar 17, 2025 | Department of Parks and Recreation | $127.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Department of Parks and Recreation | $103.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 12, 2025 | City University of New York | $478.75 | CLEANING SERVICES | Contracts |
| Mar 10, 2025 | City University of New York | $822.05 | CLEANING SERVICES | Contracts |
| Feb 26, 2025 | Department of Parks and Recreation | $103.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 26, 2025 | Department of Parks and Recreation | $127.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 10, 2025 | City University of New York | $400.00 | CLEANING SERVICES | 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