Home New York City Vendors Ahern Paintingbrc253f 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
$53,191,735 total received
97 payments
2 agencies
Feb 5, 2010 – Sep 10, 2020 first / last payment
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Payments by fiscal year FY 2021 $2,461,604
FY 2020 $10,292,180
FY 2019 $22,489,363
FY 2018 $2,062,360
FY 2017 $1,973,427
FY 2016 $4,066,980
FY 2014 $24,000
FY 2013 $77,219
FY 2012 $1,046,266
FY 2011 $6,306,066
FY 2010 $2,392,270
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.
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FY 2021 top 3 of 3 payments $2,461,604 FY 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2014 top 1 of 1 payments $24,000 FY 2013 top 5 of 5 payments $77,219 FY 2012 top 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 2011 top 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 2010 top 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 Verified Data 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