SpendLedger

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

FY 2025$22,702
FY 2024$303,362
FY 2023$2,718,934
FY 2022$10,321,798
FY 2021$11,525,229
FY 2020$10,533,913
FY 2019$13,055,769
FY 2018$11,653,072
FY 2017$13,418,116
FY 2016$10,563,197
FY 2015$13,683,369
FY 2014$3,919,635
FY 2013$534,846
FY 2012$134,921
FY 2011$104,295
FY 2010$832

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025City University of New York20$13,405
FY 2025Office of Administrative Trials and Hearings10$6,750
FY 2025Department of Parks and Recreation16$1,783
FY 2025Department of Education1$765
FY 2024Department of Environmental Protection8$275,830
FY 2024Department of Parks and Recreation13$13,882
FY 2024City University of New York17$10,164
FY 2024Department of Education2$3,486
FY 2023Department of Environmental Protection19$2,680,811
FY 2023City University of New York27$26,056
FY 2023Department of Parks and Recreation12$10,725
FY 2023Department of Education1$1,342
FY 2022Department of Environmental Protection18$10,290,852
FY 2022City University of New York21$21,474
FY 2022Department of Parks and Recreation12$9,472
FY 2021Department of Environmental Protection27$11,499,498
FY 2021City University of New York17$14,950
FY 2021Department of Parks and Recreation14$10,782
FY 2020Department of Environmental Protection19$10,508,377
FY 2020City University of New York17$17,350
FY 2020Department of Parks and Recreation11$8,186
FY 2019Department of Environmental Protection19$13,017,509
FY 2019City University of New York31$32,439
FY 2019Department of Parks and Recreation12$5,821
FY 2018Department of Environmental Protection15$11,632,777
FY 2018City University of New York23$14,959
FY 2018Department of Parks and Recreation11$5,336
FY 2017Department of Environmental Protection22$13,010,737
FY 2017Department of Transportation21$375,306
FY 2017City University of New York24$26,067
FY 2017Department of Parks and Recreation13$6,006
FY 2016Department of Environmental Protection15$9,855,631
FY 2016Department of Transportation40$686,725
FY 2016City University of New York17$15,759
FY 2016Department of Parks and Recreation11$5,082
FY 2015Department of Environmental Protection40$13,161,254
FY 2015Department of Transportation42$482,526
FY 2015City University of New York26$32,668
FY 2015Department of Parks and Recreation10$5,082
FY 2015Department of Homeless Services4$1,839
FY 2014Department of Environmental Protection3$3,267,927
FY 2014Department of Transportation54$617,759
FY 2014City University of New York17$21,729
FY 2014Department of Homeless Services16$7,180
FY 2014Department of Parks and Recreation12$5,040
FY 2013Department of Transportation33$506,686
FY 2013City University of New York14$13,786
FY 2013Department of Homeless Services23$10,135
FY 2013Department of Education5$2,519
FY 2013Department of Parks and Recreation5$1,720
FY 2012Department of Education28$126,127
FY 2012Department of Homeless Services22$8,794
FY 2011Department of Education25$91,739
FY 2011Department of Homeless Services17$7,837
FY 2011Department of Parks and Recreation9$4,719
FY 2010Department of Homeless Services2$832
Total983$102,493,992

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
RENTALS OF MISC.EQUIP91$42,118Feb 10, 2010 – Jun 30, 2025
CLEANING SERVICES57$38,511Jan 10, 2011 – Jun 30, 2025
PROMPT PAYMENT INTEREST3$3,424Jun 1, 2020 – Jan 23, 2023
OTHR SERV AND CHRGS-GENERAL351$305,902Oct 15, 2012 – Nov 4, 2024
MAINT & OPER OF INFRASTRUCTURE53$217,866May 16, 2011 – Jun 27, 2012
SUPPLIES + MATERIALS - GENERAL4$2,001Jan 14, 2013 – Jun 3, 2013
OFF SVC-MEMBERSHIP DUES & FEES1$1,451Aug 2, 2012 – Aug 2, 2012
MAINT & REP GENERAL3$1,248Jul 21, 2010 – Jul 21, 2010
N/A24$1,165,964Apr 30, 2022 – Feb 27, 2024
CONTRACTUAL SERVICES GENERAL396$100,715,507Dec 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
DateAgencyAmountCategoryPurchase order
Jun 30, 2025City University of New York$1,557.00CLEANING SERVICES–
Apr 30, 2025City University of New York$1,189.55CLEANING SERVICES–
Jan 6, 2025City University of New York$1,086.65CLEANING SERVICES–
Nov 4, 2024City University of New York$902.90CLEANING SERVICES–
Mar 10, 2025City University of New York$822.05CLEANING SERVICES–
Nov 19, 2024City University of New York$821.90CLEANING SERVICES–
Nov 4, 2024City University of New York$815.90CLEANING SERVICES–
Nov 4, 2024Department of Education$765.00OTHR SERV AND CHRGS-GENERAL–
Jul 2, 2024City University of New York$744.90CLEANING SERVICES–
Nov 4, 2024City University of New York$702.90CLEANING SERVICES–
Dec 2, 2024Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Dec 16, 2024Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Dec 2, 2024Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Jun 30, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Jan 21, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Mar 31, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Jun 9, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Mar 31, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
May 5, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
Dec 2, 2024Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIP–
FY 2024top 20 of 40 payments$303,362
DateAgencyAmountCategoryPurchase order
Jan 31, 2024Department of Environmental Protection$63,595.10N/A–
Feb 27, 2024Department of Environmental Protection$53,639.89N/A–
Dec 31, 2023Department of Environmental Protection$41,717.91N/A–
Oct 31, 2023Department of Environmental Protection$39,908.17N/A–
Nov 30, 2023Department of Environmental Protection$34,386.70N/A–
Sep 30, 2023Department of Environmental Protection$25,401.96N/A–
Jul 31, 2023Department of Environmental Protection$9,972.02N/A–
Aug 31, 2023Department of Environmental Protection$7,207.80N/A–
Oct 23, 2023Department of Education$1,844.38OTHR SERV AND CHRGS-GENERAL–
Oct 30, 2023Department of Education$1,641.75OTHR SERV AND CHRGS-GENERAL–
Jun 21, 2024Department of Parks and Recreation$1,075.79CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
May 21, 2024Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Mar 19, 2024Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Jan 22, 2024Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Nov 14, 2023Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Jan 22, 2024Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Parks and Recreation$1,075.55CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 59 payments$2,718,934
DateAgencyAmountCategoryPurchase order
Jul 11, 2022Department of Environmental Protection$844,874.28CONTRACTUAL SERVICES GENERAL–
Jan 3, 2023Department of Environmental Protection$390,574.60CONTRACTUAL SERVICES GENERAL–
Aug 12, 2022Department of Environmental Protection$329,739.80CONTRACTUAL SERVICES GENERAL–
Aug 12, 2022Department of Environmental Protection$300,000.00CONTRACTUAL SERVICES GENERAL–
Aug 31, 2022Department of Environmental Protection$184,997.64N/A–
Jul 31, 2022Department of Environmental Protection$137,098.06N/A–
Jul 31, 2022Department of Environmental Protection$87,189.70N/A–
Dec 31, 2022Department of Environmental Protection$67,150.78N/A–
May 31, 2023Department of Environmental Protection$54,356.93N/A–
Apr 30, 2023Department of Environmental Protection$47,108.10N/A–
Aug 31, 2022Department of Environmental Protection$46,236.72N/A–
Mar 31, 2023Department of Environmental Protection$43,624.46N/A–
Sep 30, 2022Department of Environmental Protection$40,079.72N/A–
Jun 30, 2023Department of Environmental Protection$34,759.39N/A–
Feb 28, 2023Department of Environmental Protection$25,478.70N/A–
Jan 31, 2023Department of Environmental Protection$22,749.88N/A–
Nov 30, 2022Department of Environmental Protection$16,366.34N/A–
Jul 31, 2022Department of Environmental Protection$5,686.06N/A–
Jan 23, 2023Department of Environmental Protection$2,739.37PROMPT PAYMENT INTEREST–
Jan 25, 2023City University of New York$2,235.64OTHR SERV AND CHRGS-GENERAL–
FY 2022top 20 of 51 payments$10,321,798
DateAgencyAmountCategoryPurchase order
Oct 6, 2021Department of Environmental Protection$1,109,295.00CONTRACTUAL SERVICES GENERAL–
Nov 15, 2021Department of Environmental Protection$1,038,336.84CONTRACTUAL SERVICES GENERAL–
Aug 9, 2021Department of Environmental Protection$989,080.00CONTRACTUAL SERVICES GENERAL–
Dec 13, 2021Department of Environmental Protection$903,351.74CONTRACTUAL SERVICES GENERAL–
Jul 12, 2021Department of Environmental Protection$877,993.30CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Environmental Protection$770,126.90CONTRACTUAL SERVICES GENERAL–
Jan 19, 2022Department of Environmental Protection$763,401.63CONTRACTUAL SERVICES GENERAL–
May 9, 2022Department of Environmental Protection$727,676.06CONTRACTUAL SERVICES GENERAL–
Apr 11, 2022Department of Environmental Protection$709,021.37CONTRACTUAL SERVICES GENERAL–
Mar 16, 2022Department of Environmental Protection$636,202.91CONTRACTUAL SERVICES GENERAL–
Jan 31, 2022Department of Environmental Protection$601,034.40CONTRACTUAL SERVICES GENERAL–
Sep 13, 2021Department of Environmental Protection$547,721.83CONTRACTUAL SERVICES GENERAL–
Oct 6, 2021Department of Environmental Protection$540,347.17CONTRACTUAL SERVICES GENERAL–
May 31, 2022Department of Environmental Protection$59,189.92N/A–
Apr 30, 2022Department of Environmental Protection$18,062.10N/A–
Nov 8, 2021City University of New York$2,360.00OTHR SERV AND CHRGS-GENERAL–
Mar 14, 2022City University of New York$1,507.04OTHR SERV AND CHRGS-GENERAL–
Jan 12, 2022City University of New York$1,410.44OTHR SERV AND CHRGS-GENERAL–
Oct 25, 2021City University of New York$1,324.42OTHR SERV AND CHRGS-GENERAL–
Nov 1, 2021City University of New York$1,180.00OTHR SERV AND CHRGS-GENERAL–
FY 2021top 20 of 58 payments$11,525,229
DateAgencyAmountCategoryPurchase order
Sep 9, 2020Department of Environmental Protection$1,001,952.59CONTRACTUAL SERVICES GENERAL–
May 5, 2021Department of Environmental Protection$975,354.58CONTRACTUAL SERVICES GENERAL–
Jul 14, 2020Department of Environmental Protection$946,847.40CONTRACTUAL SERVICES GENERAL–
Jun 2, 2021Department of Environmental Protection$927,686.07CONTRACTUAL SERVICES GENERAL–
Nov 5, 2020Department of Environmental Protection$873,913.13CONTRACTUAL SERVICES GENERAL–
Jul 6, 2020Department of Environmental Protection$852,000.00CONTRACTUAL SERVICES GENERAL–
Dec 17, 2020Department of Environmental Protection$844,009.91CONTRACTUAL SERVICES GENERAL–
Aug 18, 2020Department of Environmental Protection$815,334.28CONTRACTUAL SERVICES GENERAL–
Apr 8, 2021Department of Environmental Protection$777,687.62CONTRACTUAL SERVICES GENERAL–
Mar 12, 2021Department of Environmental Protection$756,337.48CONTRACTUAL SERVICES GENERAL–
Nov 27, 2020Department of Environmental Protection$754,229.49CONTRACTUAL SERVICES GENERAL–
Feb 19, 2021Department of Environmental Protection$742,086.55CONTRACTUAL SERVICES GENERAL–
Jan 7, 2021Department of Environmental Protection$669,321.08CONTRACTUAL SERVICES GENERAL–
Aug 18, 2020Department of Environmental Protection$132,665.72CONTRACTUAL SERVICES GENERAL–
Jul 6, 2020Department of Environmental Protection$132,313.68CONTRACTUAL SERVICES GENERAL–
Aug 18, 2020Department of Environmental Protection$130,066.76CONTRACTUAL SERVICES GENERAL–
Dec 17, 2020Department of Environmental Protection$88,815.51CONTRACTUAL SERVICES GENERAL–
Nov 27, 2020Department of Environmental Protection$54,586.87CONTRACTUAL SERVICES GENERAL–
Sep 9, 2020Department of Environmental Protection$23,085.84CONTRACTUAL SERVICES GENERAL–
Jun 15, 2021City University of New York$1,180.00OTHR SERV AND CHRGS-GENERAL–
FY 2020top 20 of 47 payments$10,533,913
DateAgencyAmountCategoryPurchase order
Dec 2, 2019Department of Environmental Protection$1,926,816.28CONTRACTUAL SERVICES GENERAL–
Mar 23, 2020Department of Environmental Protection$1,289,318.32CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Environmental Protection$1,073,183.72CONTRACTUAL SERVICES GENERAL–
Jan 13, 2020Department of Environmental Protection$927,147.00CONTRACTUAL SERVICES GENERAL–
Jun 25, 2020Department of Environmental Protection$899,531.62CONTRACTUAL SERVICES GENERAL–
May 12, 2020Department of Environmental Protection$733,992.93CONTRACTUAL SERVICES GENERAL–
Aug 12, 2019Department of Environmental Protection$671,960.08CONTRACTUAL SERVICES GENERAL–
Jul 10, 2019Department of Environmental Protection$605,854.99CONTRACTUAL SERVICES GENERAL–
Sep 30, 2019Department of Environmental Protection$539,644.70CONTRACTUAL SERVICES GENERAL–
Feb 10, 2020Department of Environmental Protection$476,688.75CONTRACTUAL SERVICES GENERAL–
Jul 10, 2019Department of Environmental Protection$444,713.88CONTRACTUAL SERVICES GENERAL–
Feb 10, 2020Department of Environmental Protection$350,000.00CONTRACTUAL SERVICES GENERAL–
Aug 12, 2019Department of Environmental Protection$325,648.07CONTRACTUAL SERVICES GENERAL–
May 12, 2020Department of Environmental Protection$167,802.66CONTRACTUAL SERVICES GENERAL–
Feb 10, 2020Department of Environmental Protection$72,853.00CONTRACTUAL SERVICES GENERAL–
Sep 30, 2019Department of Environmental Protection$2,391.85CONTRACTUAL SERVICES GENERAL–
Oct 15, 2019City University of New York$1,740.00OTHR SERV AND CHRGS-GENERAL–
Jul 1, 2019City University of New York$1,340.00OTHR SERV AND CHRGS-GENERAL–
Jun 26, 2020City University of New York$1,180.00OTHR SERV AND CHRGS-GENERAL–
Jan 21, 2020City University of New York$1,180.00OTHR SERV AND CHRGS-GENERAL–
FY 2019top 20 of 62 payments$13,055,769
DateAgencyAmountCategoryPurchase order
Dec 12, 2018Department of Environmental Protection$1,292,996.19CONTRACTUAL SERVICES GENERAL–
Aug 9, 2018Department of Environmental Protection$1,242,242.12CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Environmental Protection$1,085,261.53CONTRACTUAL SERVICES GENERAL–
Sep 10, 2018Department of Environmental Protection$1,084,403.13CONTRACTUAL SERVICES GENERAL–
Aug 28, 2018Department of Environmental Protection$1,046,802.64CONTRACTUAL SERVICES GENERAL–
Jun 3, 2019Department of Environmental Protection$1,031,589.19CONTRACTUAL SERVICES GENERAL–
Jan 22, 2019Department of Environmental Protection$992,894.76CONTRACTUAL SERVICES GENERAL–
Feb 19, 2019Department of Environmental Protection$990,387.79CONTRACTUAL SERVICES GENERAL–
Apr 22, 2019Department of Environmental Protection$914,738.47CONTRACTUAL SERVICES GENERAL–
Oct 22, 2018Department of Environmental Protection$883,117.01CONTRACTUAL SERVICES GENERAL–
Nov 20, 2018Department of Environmental Protection$823,886.80CONTRACTUAL SERVICES GENERAL–
Mar 18, 2019Department of Environmental Protection$574,901.97CONTRACTUAL SERVICES GENERAL–
Dec 12, 2018Department of Environmental Protection$441,815.48CONTRACTUAL SERVICES GENERAL–
Mar 18, 2019Department of Environmental Protection$372,778.62CONTRACTUAL SERVICES GENERAL–
Aug 28, 2018Department of Environmental Protection$124,981.10CONTRACTUAL SERVICES GENERAL–
Sep 10, 2018Department of Environmental Protection$53,197.36CONTRACTUAL SERVICES GENERAL–
Oct 22, 2018Department of Environmental Protection$35,596.87CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Environmental Protection$23,696.93CONTRACTUAL SERVICES GENERAL–
Sep 19, 2018City University of New York$2,780.00OTHR SERV AND CHRGS-GENERAL–
May 13, 2019City University of New York$2,320.00OTHR SERV AND CHRGS-GENERAL–
FY 2018top 20 of 49 payments$11,653,072
DateAgencyAmountCategoryPurchase order
May 23, 2018Department of Environmental Protection$1,205,011.95CONTRACTUAL SERVICES GENERAL–
Feb 13, 2018Department of Environmental Protection$1,074,520.43CONTRACTUAL SERVICES GENERAL–
Mar 12, 2018Department of Environmental Protection$1,039,414.74CONTRACTUAL SERVICES GENERAL–
Dec 4, 2017Department of Environmental Protection$1,013,315.48CONTRACTUAL SERVICES GENERAL–
Apr 9, 2018Department of Environmental Protection$988,996.89CONTRACTUAL SERVICES GENERAL–
Sep 26, 2017Department of Environmental Protection$962,725.54CONTRACTUAL SERVICES GENERAL–
Jul 31, 2017Department of Environmental Protection$891,733.70CONTRACTUAL SERVICES GENERAL–
Sep 5, 2017Department of Environmental Protection$888,202.13CONTRACTUAL SERVICES GENERAL–
Jan 8, 2018Department of Environmental Protection$886,064.83CONTRACTUAL SERVICES GENERAL–
Nov 8, 2017Department of Environmental Protection$769,172.18CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Department of Environmental Protection$632,776.78CONTRACTUAL SERVICES GENERAL–
Jun 18, 2018Department of Environmental Protection$517,016.30CONTRACTUAL SERVICES GENERAL–
Mar 12, 2018Department of Environmental Protection$288,974.86CONTRACTUAL SERVICES GENERAL–
Nov 8, 2017Department of Environmental Protection$257,338.63CONTRACTUAL SERVICES GENERAL–
Jan 8, 2018Department of Environmental Protection$217,512.34CONTRACTUAL SERVICES GENERAL–
Mar 26, 2018City University of New York$2,290.00OTHR SERV AND CHRGS-GENERAL–
Jul 17, 2017City University of New York$2,169.20OTHR SERV AND CHRGS-GENERAL–
Jul 3, 2017City University of New York$1,650.00OTHR SERV AND CHRGS-GENERAL–
Aug 14, 2017City University of New York$1,100.00OTHR SERV AND CHRGS-GENERAL–
Feb 14, 2018City University of New York$550.00OTHR SERV AND CHRGS-GENERAL–
FY 2017top 20 of 80 payments$13,418,116
DateAgencyAmountCategoryPurchase order
Feb 27, 2017Department of Environmental Protection$1,309,148.76CONTRACTUAL SERVICES GENERAL–
Feb 6, 2017Department of Environmental Protection$1,297,839.11CONTRACTUAL SERVICES GENERAL–
Dec 5, 2016Department of Environmental Protection$1,191,000.32CONTRACTUAL SERVICES GENERAL–
Oct 31, 2016Department of Environmental Protection$1,184,330.16CONTRACTUAL SERVICES GENERAL–
Apr 4, 2017Department of Environmental Protection$983,211.22CONTRACTUAL SERVICES GENERAL–
Apr 24, 2017Department of Environmental Protection$961,865.94CONTRACTUAL SERVICES GENERAL–
Oct 17, 2016Department of Environmental Protection$827,940.10CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Environmental Protection$799,333.97CONTRACTUAL SERVICES GENERAL–
Dec 27, 2016Department of Environmental Protection$796,729.42CONTRACTUAL SERVICES GENERAL–
Aug 8, 2016Department of Environmental Protection$729,515.76CONTRACTUAL SERVICES GENERAL–
Jun 28, 2017Department of Environmental Protection$636,929.05CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Environmental Protection$510,500.04CONTRACTUAL SERVICES GENERAL–
Dec 27, 2016Department of Environmental Protection$359,532.24CONTRACTUAL SERVICES GENERAL–
Jul 5, 2016Department of Environmental Protection$353,750.67CONTRACTUAL SERVICES GENERAL–
Aug 30, 2016Department of Environmental Protection$296,333.14CONTRACTUAL SERVICES GENERAL–
Aug 30, 2016Department of Environmental Protection$270,484.24CONTRACTUAL SERVICES GENERAL–
Jun 28, 2017Department of Environmental Protection$200,666.03CONTRACTUAL SERVICES GENERAL–
Oct 31, 2016Department of Environmental Protection$162,723.87CONTRACTUAL SERVICES GENERAL–
Aug 15, 2016Department of Transportation$60,621.58CONTRACTUAL SERVICES GENERAL–
Apr 24, 2017Department of Environmental Protection$50,268.67CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 83 payments$10,563,197
DateAgencyAmountCategoryPurchase order
Sep 3, 2015Department of Environmental Protection$1,129,024.97CONTRACTUAL SERVICES GENERAL–
Oct 6, 2015Department of Environmental Protection$941,764.97CONTRACTUAL SERVICES GENERAL–
Jul 13, 2015Department of Environmental Protection$940,103.21CONTRACTUAL SERVICES GENERAL–
Aug 10, 2015Department of Environmental Protection$779,133.27CONTRACTUAL SERVICES GENERAL–
May 9, 2016Department of Environmental Protection$767,088.30CONTRACTUAL SERVICES GENERAL–
May 31, 2016Department of Environmental Protection$763,779.48CONTRACTUAL SERVICES GENERAL–
Jan 4, 2016Department of Environmental Protection$751,752.84CONTRACTUAL SERVICES GENERAL–
Feb 22, 2016Department of Environmental Protection$751,320.52CONTRACTUAL SERVICES GENERAL–
Dec 14, 2015Department of Environmental Protection$743,211.46CONTRACTUAL SERVICES GENERAL–
Apr 4, 2016Department of Environmental Protection$619,115.64CONTRACTUAL SERVICES GENERAL–
Nov 4, 2015Department of Environmental Protection$589,695.45CONTRACTUAL SERVICES GENERAL–
Mar 14, 2016Department of Environmental Protection$496,265.91CONTRACTUAL SERVICES GENERAL–
Aug 10, 2015Department of Environmental Protection$269,277.98CONTRACTUAL SERVICES GENERAL–
Mar 14, 2016Department of Environmental Protection$164,019.73CONTRACTUAL SERVICES GENERAL–
Nov 4, 2015Department of Environmental Protection$150,076.79CONTRACTUAL SERVICES GENERAL–
Jan 19, 2016Department of Transportation$48,755.46CONTRACTUAL SERVICES GENERAL–
Oct 14, 2015Department of Transportation$48,505.74CONTRACTUAL SERVICES GENERAL–
Jan 21, 2016Department of Transportation$35,530.84CONTRACTUAL SERVICES GENERAL–
Dec 7, 2015Department of Transportation$35,012.58CONTRACTUAL SERVICES GENERAL–
Aug 18, 2015Department of Transportation$34,385.43CONTRACTUAL SERVICES GENERAL–
FY 2015top 20 of 122 payments$13,683,369
DateAgencyAmountCategoryPurchase order
Jun 8, 2015Department of Environmental Protection$905,437.08CONTRACTUAL SERVICES GENERAL–
Dec 8, 2014Department of Environmental Protection$879,448.29CONTRACTUAL SERVICES GENERAL–
Aug 18, 2014Department of Environmental Protection$833,059.21CONTRACTUAL SERVICES GENERAL–
Oct 29, 2014Department of Environmental Protection$808,213.08CONTRACTUAL SERVICES GENERAL–
May 14, 2015Department of Environmental Protection$751,113.58CONTRACTUAL SERVICES GENERAL–
Mar 16, 2015Department of Environmental Protection$749,080.56CONTRACTUAL SERVICES GENERAL–
Aug 14, 2014Department of Environmental Protection$742,254.41CONTRACTUAL SERVICES GENERAL–
Aug 18, 2014Department of Environmental Protection$736,056.86CONTRACTUAL SERVICES GENERAL–
Aug 27, 2014Department of Environmental Protection$688,900.80CONTRACTUAL SERVICES GENERAL–
Feb 12, 2015Department of Environmental Protection$647,549.72CONTRACTUAL SERVICES GENERAL–
Dec 29, 2014Department of Environmental Protection$630,214.11CONTRACTUAL SERVICES GENERAL–
Apr 15, 2015Department of Environmental Protection$616,686.56CONTRACTUAL SERVICES GENERAL–
Oct 6, 2014Department of Environmental Protection$473,776.03CONTRACTUAL SERVICES GENERAL–
Feb 4, 2015Department of Environmental Protection$427,112.67CONTRACTUAL SERVICES GENERAL–
Aug 15, 2014Department of Environmental Protection$356,373.64CONTRACTUAL SERVICES GENERAL–
Jul 7, 2014Department of Environmental Protection$343,675.54CONTRACTUAL SERVICES GENERAL–
Apr 21, 2015Department of Environmental Protection$292,096.46CONTRACTUAL SERVICES GENERAL–
Oct 6, 2014Department of Environmental Protection$270,394.53CONTRACTUAL SERVICES GENERAL–
Jul 29, 2014Department of Environmental Protection$239,949.91CONTRACTUAL SERVICES GENERAL–
Jan 8, 2015Department of Environmental Protection$214,620.54CONTRACTUAL SERVICES GENERAL–
FY 2014top 20 of 102 payments$3,919,635
DateAgencyAmountCategoryPurchase order
Mar 17, 2014Department of Environmental Protection$2,159,549.19CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Department of Environmental Protection$656,170.24CONTRACTUAL SERVICES GENERAL–
May 5, 2014Department of Environmental Protection$452,207.51CONTRACTUAL SERVICES GENERAL–
Mar 17, 2014Department of Transportation$47,892.26CONTRACTUAL SERVICES GENERAL–
Mar 20, 2014Department of Transportation$27,110.37CONTRACTUAL SERVICES GENERAL–
Mar 17, 2014Department of Transportation$26,742.68CONTRACTUAL SERVICES GENERAL–
Feb 18, 2014Department of Transportation$25,778.57CONTRACTUAL SERVICES GENERAL–
Apr 14, 2014Department of Transportation$23,933.36CONTRACTUAL SERVICES GENERAL–
Feb 18, 2014Department of Transportation$23,028.46CONTRACTUAL SERVICES GENERAL–
Jun 3, 2014Department of Transportation$18,707.63CONTRACTUAL SERVICES GENERAL–
Jun 9, 2014Department of Transportation$15,713.65CONTRACTUAL SERVICES GENERAL–
Jan 24, 2014Department of Transportation$15,521.28CONTRACTUAL SERVICES GENERAL–
Dec 2, 2013Department of Transportation$15,046.43CONTRACTUAL SERVICES GENERAL–
Oct 28, 2013Department of Transportation$14,720.02CONTRACTUAL SERVICES GENERAL–
Jun 9, 2014Department of Transportation$14,546.25CONTRACTUAL SERVICES GENERAL–
Jun 30, 2014Department of Transportation$13,839.18CONTRACTUAL SERVICES GENERAL–
Jul 8, 2013Department of Transportation$13,600.94CONTRACTUAL SERVICES GENERAL–
Oct 7, 2013Department of Transportation$13,413.23CONTRACTUAL SERVICES GENERAL–
Dec 2, 2013Department of Transportation$12,543.53CONTRACTUAL SERVICES GENERAL–
Feb 18, 2014Department of Transportation$12,409.87CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 80 payments$534,846
DateAgencyAmountCategoryPurchase order
Feb 25, 2013Department of Transportation$124,218.93CONTRACTUAL SERVICES GENERAL–
Feb 27, 2013Department of Transportation$54,649.72CONTRACTUAL SERVICES GENERAL–
Apr 23, 2013Department of Transportation$31,989.28CONTRACTUAL SERVICES GENERAL–
Feb 25, 2013Department of Transportation$29,760.07CONTRACTUAL SERVICES GENERAL–
Mar 19, 2013Department of Transportation$27,524.48CONTRACTUAL SERVICES GENERAL–
May 22, 2013Department of Transportation$27,165.72CONTRACTUAL SERVICES GENERAL–
Feb 25, 2013Department of Transportation$19,728.24CONTRACTUAL SERVICES GENERAL–
Mar 19, 2013Department of Transportation$16,191.24CONTRACTUAL SERVICES GENERAL–
Apr 15, 2013Department of Transportation$15,893.55CONTRACTUAL SERVICES GENERAL–
Apr 15, 2013Department of Transportation$15,178.73CONTRACTUAL SERVICES GENERAL–
May 8, 2013Department of Transportation$14,887.15CONTRACTUAL SERVICES GENERAL–
Jun 6, 2013Department of Transportation$14,788.57CONTRACTUAL SERVICES GENERAL–
Jun 6, 2013Department of Transportation$14,177.06CONTRACTUAL SERVICES GENERAL–
May 20, 2013Department of Transportation$12,352.51CONTRACTUAL SERVICES GENERAL–
Apr 23, 2013Department of Transportation$10,556.68CONTRACTUAL SERVICES GENERAL–
Apr 12, 2013Department of Transportation$10,458.45CONTRACTUAL SERVICES GENERAL–
Dec 17, 2012Department of Transportation$8,640.69CONTRACTUAL SERVICES GENERAL–
Jun 24, 2013Department of Transportation$7,332.87CONTRACTUAL SERVICES GENERAL–
Dec 14, 2012Department of Transportation$6,997.07CONTRACTUAL SERVICES GENERAL–
May 8, 2013Department of Transportation$6,564.05CONTRACTUAL SERVICES GENERAL–
FY 2012top 20 of 50 payments$134,921
DateAgencyAmountCategoryPurchase order
Nov 21, 2011Department of Education$22,199.39MAINT & OPER OF INFRASTRUCTURE–
Sep 19, 2011Department of Education$12,752.34MAINT & OPER OF INFRASTRUCTURE–
Sep 27, 2011Department of Education$11,997.64MAINT & OPER OF INFRASTRUCTURE–
Oct 25, 2011Department of Education$11,304.40MAINT & OPER OF INFRASTRUCTURE–
Sep 26, 2011Department of Education$8,422.05MAINT & OPER OF INFRASTRUCTURE–
Aug 22, 2011Department of Education$7,474.11MAINT & OPER OF INFRASTRUCTURE–
Dec 28, 2011Department of Education$5,253.23MAINT & OPER OF INFRASTRUCTURE–
Aug 8, 2011Department of Education$5,053.23MAINT & OPER OF INFRASTRUCTURE–
Aug 23, 2011Department of Education$4,954.43MAINT & OPER OF INFRASTRUCTURE–
Oct 26, 2011Department of Education$4,612.12MAINT & OPER OF INFRASTRUCTURE–
Feb 13, 2012Department of Education$4,230.29MAINT & OPER OF INFRASTRUCTURE–
Dec 27, 2011Department of Education$3,833.82MAINT & OPER OF INFRASTRUCTURE–
Sep 28, 2011Department of Education$3,134.20MAINT & OPER OF INFRASTRUCTURE–
Nov 22, 2011Department of Education$2,919.28MAINT & OPER OF INFRASTRUCTURE–
Dec 7, 2011Department of Education$2,679.58MAINT & OPER OF INFRASTRUCTURE–
Jan 25, 2012Department of Education$2,253.32MAINT & OPER OF INFRASTRUCTURE–
Jan 25, 2012Department of Education$2,245.56MAINT & OPER OF INFRASTRUCTURE–
Nov 2, 2011Department of Education$1,552.92MAINT & OPER OF INFRASTRUCTURE–
Jan 30, 2012Department of Education$1,506.28MAINT & OPER OF INFRASTRUCTURE–
Mar 26, 2012Department of Education$1,232.94MAINT & OPER OF INFRASTRUCTURE–
FY 2011top 20 of 51 payments$104,295
DateAgencyAmountCategoryPurchase order
May 16, 2011Department of Education$14,159.58MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$8,983.52MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$6,577.20MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$6,483.70MAINT & OPER OF INFRASTRUCTURE–
May 31, 2011Department of Education$5,714.70MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$5,614.70MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$5,539.80MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$5,103.23MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$5,053.23MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$5,001.78MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$3,343.64MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$3,297.00MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$2,807.35MAINT & OPER OF INFRASTRUCTURE–
Jan 10, 2011Department of Parks and Recreation$2,087.48CLEANING SERVICES–
May 16, 2011Department of Education$1,734.41MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$1,684.41MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$1,506.28MAINT & OPER OF INFRASTRUCTURE–
Jun 28, 2011Department of Education$1,506.28MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$1,506.28MAINT & OPER OF INFRASTRUCTURE–
May 16, 2011Department of Education$1,306.00MAINT & OPER OF INFRASTRUCTURE–
FY 2010top 2 of 2 payments$832
DateAgencyAmountCategoryPurchase order
Feb 10, 2010Department of Homeless Services$416.00RENTALS OF MISC.EQUIP–
Feb 10, 2010Department of Homeless Services$416.00RENTALS OF MISC.EQUIP–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIPContracts
Jun 30, 2025City University of New York$513.40CLEANING SERVICESContracts
Jun 30, 2025City University of New York$1,557.00CLEANING SERVICESContracts
Jun 23, 2025Department of Parks and Recreation$103.90CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Department of Parks and Recreation$127.30CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIPContracts
Jun 4, 2025Department of Parks and Recreation$37.42CONTRACTUAL SERVICES GENERALContracts
Jun 4, 2025Department of Parks and Recreation$127.30CONTRACTUAL SERVICES GENERALContracts
Jun 2, 2025City University of New York$498.70CLEANING SERVICESContracts
May 5, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIPContracts
May 1, 2025Department of Parks and Recreation$103.90CONTRACTUAL SERVICES GENERALContracts
May 1, 2025Department of Parks and Recreation$127.30CONTRACTUAL SERVICES GENERALContracts
Apr 30, 2025City University of New York$1,189.55CLEANING SERVICESContracts
Apr 21, 2025City University of New York$464.05CLEANING SERVICESContracts
Apr 7, 2025City University of New York$472.45CLEANING SERVICESContracts
Mar 31, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIPContracts
Mar 31, 2025Office of Administrative Trials and Hearings$674.96RENTALS OF MISC.EQUIPContracts
Mar 24, 2025City University of New York$485.05CLEANING SERVICESContracts
Mar 17, 2025Department of Parks and Recreation$127.30CONTRACTUAL SERVICES GENERALContracts
Mar 17, 2025Department of Parks and Recreation$103.90CONTRACTUAL SERVICES GENERALContracts
Mar 12, 2025City University of New York$478.75CLEANING SERVICESContracts
Mar 10, 2025City University of New York$822.05CLEANING SERVICESContracts
Feb 26, 2025Department of Parks and Recreation$103.90CONTRACTUAL SERVICES GENERALContracts
Feb 26, 2025Department of Parks and Recreation$127.30CONTRACTUAL SERVICES GENERALContracts
Feb 10, 2025City University of New York$400.00CLEANING SERVICESContracts

Other vendors serving Department of Environmental Protection

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data