Ahern Paintingbrc253f: New York City Government Payments
as recorded by New York City: AHERN PAINTINGBRC253F
Ahern Paintingbrc253f is the 1,043rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in N/A spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: N/A
$53,191,735total received
97payments
2agencies
Feb 5, 2010 – Sep 10, 2020first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 5, 2010 to Sep 10, 2020 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,191,734.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $53,191,734.72
- Payments represented
- 97
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 5, 2010 to Sep 10, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Ahern Paintingbrc253f
$53,191,735from the agencies shownAhern Paintingbrc253f
$53,191,735 from the agencies shown
- $53,167,735100.0% of supplier total
- $24,000<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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2021 | Department of Transportation | 3 | $2,461,604 |
| FY 2020 | Department of Transportation | 6 | $10,292,180 |
| FY 2019 | Department of Transportation | 12 | $22,489,363 |
| FY 2018 | Department of Transportation | 10 | $2,062,360 |
| FY 2017 | Department of Transportation | 11 | $1,973,427 |
| FY 2016 | Department of Transportation | 11 | $4,066,980 |
| FY 2014 | Department of Environmental Protection | 1 | $24,000 |
| FY 2013 | Department of Transportation | 5 | $77,219 |
| FY 2012 | Department of Transportation | 12 | $1,046,266 |
| FY 2011 | Department of Transportation | 19 | $6,306,066 |
| FY 2010 | Department of Transportation | 7 | $2,392,270 |
| Total | 97 | $53,191,735 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 20 | $9,349,727 | Feb 5, 2010 – Dec 12, 2017 |
| CONTRACTUAL SERVICES GENERAL | 47 | $7,835,272 | Feb 16, 2010 – Jan 2, 2018 |
| MAINT & OPER OF INFRASTRUCTURE | 8 | $739,588 | Nov 8, 2010 – May 13, 2013 |
| N/A | 21 | $35,243,147 | Jul 12, 2018 – Sep 10, 2020 |
| MAINT & REP GENERAL | 1 | $24,000 | Oct 2, 2013 – Oct 2, 2013 |
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 2021top 3 of 3 payments$2,461,604
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2020 | Department of Transportation | $1,212,569.55 | N/A | – |
| Aug 19, 2020 | Department of Transportation | $867,776.36 | N/A | – |
| Aug 20, 2020 | Department of Transportation | $381,257.81 | N/A | – |
FY 2020top 6 of 6 payments$10,292,180
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2019 | Department of Transportation | $5,351,400.35 | N/A | – |
| Nov 14, 2019 | Department of Transportation | $1,359,110.85 | N/A | – |
| Nov 1, 2019 | Department of Transportation | $1,328,313.75 | N/A | – |
| Jan 6, 2020 | Department of Transportation | $985,295.35 | N/A | – |
| Aug 16, 2019 | Department of Transportation | $706,704.24 | N/A | – |
| Jan 29, 2020 | Department of Transportation | $561,355.95 | N/A | – |
FY 2019top 12 of 12 payments$22,489,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2019 | Department of Transportation | $7,181,551.60 | N/A | – |
| Mar 20, 2019 | Department of Transportation | $3,033,461.15 | N/A | – |
| Jan 24, 2019 | Department of Transportation | $2,435,394.35 | N/A | – |
| May 23, 2019 | Department of Transportation | $2,272,609.73 | N/A | – |
| Apr 11, 2019 | Department of Transportation | $2,237,102.75 | N/A | – |
| Feb 21, 2019 | Department of Transportation | $2,078,296.95 | N/A | – |
| Aug 20, 2018 | Department of Transportation | $1,082,449.50 | N/A | – |
| Sep 25, 2018 | Department of Transportation | $807,653.90 | N/A | – |
| Nov 28, 2018 | Department of Transportation | $567,103.45 | N/A | – |
| Nov 8, 2018 | Department of Transportation | $423,055.90 | N/A | – |
| Jul 12, 2018 | Department of Transportation | $300,000.00 | N/A | – |
| Jan 7, 2019 | Department of Transportation | $70,683.61 | N/A | – |
FY 2018top 10 of 10 payments$2,062,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2017 | Department of Transportation | $1,312,482.67 | IOTB CONSTRUCTION | – |
| Dec 6, 2017 | Department of Transportation | $230,080.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Transportation | $183,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2018 | Department of Transportation | $106,920.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2017 | Department of Transportation | $89,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 2, 2017 | Department of Transportation | $61,280.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2017 | Department of Transportation | $47,852.17 | IOTB CONSTRUCTION | – |
| Jul 1, 2017 | Department of Transportation | $13,775.00 | IOTB CONSTRUCTION | – |
| Aug 14, 2017 | Department of Transportation | $10,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2017 | Department of Transportation | $6,650.00 | IOTB CONSTRUCTION | – |
FY 2017top 11 of 11 payments$1,973,427
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2016 | Department of Transportation | $316,280.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Transportation | $277,012.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2017 | Department of Transportation | $226,420.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2016 | Department of Transportation | $217,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2017 | Department of Transportation | $195,055.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2016 | Department of Transportation | $169,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2017 | Department of Transportation | $134,820.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2017 | Department of Transportation | $130,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2016 | Department of Transportation | $119,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 11, 2017 | Department of Transportation | $97,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2016 | Department of Transportation | $90,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 11 of 11 payments$4,066,980
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2015 | Department of Transportation | $1,580,466.55 | IOTB CONSTRUCTION | – |
| Jun 21, 2016 | Department of Transportation | $659,467.20 | IOTB CONSTRUCTION | – |
| Nov 4, 2015 | Department of Transportation | $588,216.25 | IOTB CONSTRUCTION | – |
| Oct 19, 2015 | Department of Transportation | $280,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Transportation | $228,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2016 | Department of Transportation | $190,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $155,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2015 | Department of Transportation | $150,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2016 | Department of Transportation | $145,850.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2016 | Department of Transportation | $74,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2016 | Department of Transportation | $14,520.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 1 of 1 payments$24,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2013 | Department of Environmental Protection | $24,000.00 | MAINT & REP GENERAL | – |
FY 2013top 5 of 5 payments$77,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2013 | Department of Transportation | $37,377.34 | IOTB CONSTRUCTION | – |
| May 13, 2013 | Department of Transportation | $26,193.75 | IOTB CONSTRUCTION | – |
| May 13, 2013 | Department of Transportation | $10,466.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 13, 2013 | Department of Transportation | $3,131.05 | IOTB CONSTRUCTION | – |
| May 13, 2013 | Department of Transportation | $49.97 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 12 of 12 payments$1,046,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2011 | Department of Transportation | $309,974.28 | IOTB CONSTRUCTION | – |
| Mar 14, 2012 | Department of Transportation | $221,754.19 | IOTB CONSTRUCTION | – |
| Jul 21, 2011 | Department of Transportation | $205,940.05 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2011 | Department of Transportation | $92,165.82 | IOTB CONSTRUCTION | – |
| Aug 23, 2011 | Department of Transportation | $83,406.83 | IOTB CONSTRUCTION | – |
| Aug 23, 2011 | Department of Transportation | $77,379.17 | IOTB CONSTRUCTION | – |
| Aug 23, 2011 | Department of Transportation | $16,425.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2011 | Department of Transportation | $13,765.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2011 | Department of Transportation | $11,676.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2011 | Department of Transportation | $7,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2011 | Department of Transportation | $4,946.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 23, 2011 | Department of Transportation | $1,332.50 | IOTB CONSTRUCTION | – |
FY 2011top 19 of 19 payments$6,306,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2010 | Department of Transportation | $2,294,899.17 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Transportation | $503,615.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2011 | Department of Transportation | $497,681.25 | IOTB CONSTRUCTION | – |
| Nov 8, 2010 | Department of Transportation | $460,411.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2010 | Department of Transportation | $303,202.07 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2011 | Department of Transportation | $302,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Transportation | $273,023.93 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Transportation | $226,454.07 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2010 | Department of Transportation | $221,847.15 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 2, 2011 | Department of Transportation | $188,210.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2010 | Department of Transportation | $185,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2011 | Department of Transportation | $174,107.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2011 | Department of Transportation | $163,431.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2010 | Department of Transportation | $159,861.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2011 | Department of Transportation | $157,181.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2011 | Department of Transportation | $105,113.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2011 | Department of Transportation | $89,173.17 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Transportation | $352.43 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Transportation | $1.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 7 of 7 payments$2,392,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2010 | Department of Transportation | $1,470,204.17 | IOTB CONSTRUCTION | – |
| May 24, 2010 | Department of Transportation | $287,140.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2010 | Department of Transportation | $216,780.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Transportation | $204,446.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2010 | Department of Transportation | $170,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2010 | Department of Transportation | $25,317.50 | IOTB CONSTRUCTION | – |
| Jun 9, 2010 | Department of Transportation | $18,382.17 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 10, 2020 | Department of Transportation | $1,212,569.55 | N/A | Contracts |
| Aug 20, 2020 | Department of Transportation | $381,257.81 | N/A | Contracts |
| Aug 19, 2020 | Department of Transportation | $867,776.36 | N/A | Contracts |
| Jan 29, 2020 | Department of Transportation | $561,355.95 | N/A | Contracts |
| Jan 6, 2020 | Department of Transportation | $985,295.35 | N/A | Contracts |
| Nov 14, 2019 | Department of Transportation | $1,359,110.85 | N/A | Contracts |
| Nov 1, 2019 | Department of Transportation | $1,328,313.75 | N/A | Contracts |
| Sep 24, 2019 | Department of Transportation | $5,351,400.35 | N/A | Contracts |
| Aug 16, 2019 | Department of Transportation | $706,704.24 | N/A | Contracts |
| Jun 17, 2019 | Department of Transportation | $7,181,551.60 | N/A | Contracts |
| May 23, 2019 | Department of Transportation | $2,272,609.73 | N/A | Contracts |
| Apr 11, 2019 | Department of Transportation | $2,237,102.75 | N/A | Contracts |
| Mar 20, 2019 | Department of Transportation | $3,033,461.15 | N/A | Contracts |
| Feb 21, 2019 | Department of Transportation | $2,078,296.95 | N/A | Contracts |
| Jan 24, 2019 | Department of Transportation | $2,435,394.35 | N/A | Contracts |
| Jan 7, 2019 | Department of Transportation | $70,683.61 | N/A | Contracts |
| Nov 28, 2018 | Department of Transportation | $567,103.45 | N/A | Contracts |
| Nov 8, 2018 | Department of Transportation | $423,055.90 | N/A | Contracts |
| Sep 25, 2018 | Department of Transportation | $807,653.90 | N/A | Contracts |
| Aug 20, 2018 | Department of Transportation | $1,082,449.50 | N/A | Contracts |
| Jul 12, 2018 | Department of Transportation | $300,000.00 | N/A | Contracts |
| Jan 2, 2018 | Department of Transportation | $106,920.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 12, 2017 | Department of Transportation | $1,312,482.67 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 6, 2017 | Department of Transportation | $230,080.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 8, 2017 | Department of Transportation | $183,840.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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