SpendLedger

Allianz Sweeper Company Johnston Sweeper: New York City Government Payments

as recorded by New York City: ALLIANZ SWEEPER COMPANY JOHNSTON SWEEPER

Allianz Sweeper Company Johnston Sweeper is the 1,498th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$30,066,296total received
2,088payments
4agencies
Jan 6, 2010 – Feb 19, 2013first / last payment
Follow this vendorGet an email when New York City publishes new payments to Allianz Sweeper Company Johnston Sweeper. No spam.

Payments by fiscal year

FY 2013$131,862
FY 2012$8,575,818
FY 2011$11,032,671
FY 2010$10,325,945

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2013Department of Sanitation5$130,798
FY 2013Department of Transportation2$1,064
FY 2012Department of Sanitation707$5,090,071
FY 2012Department of Transportation182$2,619,009
FY 2012Department of Citywide Administrative Services12$866,737
FY 2011Department of Sanitation590$11,008,150
FY 2011Department of Transportation38$21,950
FY 2011Department of Parks and Recreation4$2,571
FY 2010Department of Sanitation530$9,542,248
FY 2010Department of Transportation4$771,400
FY 2010Department of Parks and Recreation14$12,297
Total2,088$30,066,296

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
CAPITAL PURCHASED EQUIPMENT199$27,558,368Jan 11, 2010 – Feb 19, 2013
AUTOMOTIVE SUPPLIES & MATERIAL1,889$2,507,928Jan 6, 2010 – Jul 11, 2012

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 2013top 7 of 7 payments$131,862
DateAgencyAmountCategoryPurchase order
Oct 1, 2012Department of Sanitation$93,487.90CAPITAL PURCHASED EQUIPMENT–
Feb 19, 2013Department of Sanitation$20,717.83CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2012Department of Sanitation$9,164.25CAPITAL PURCHASED EQUIPMENT–
Jul 31, 2012Department of Sanitation$6,427.75CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2012Department of Sanitation$1,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2012Department of Transportation$983.10AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 9, 2012Department of Transportation$80.95AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2012top 20 of 901 payments$8,575,818
DateAgencyAmountCategoryPurchase order
Oct 19, 2011Department of Sanitation$550,000.00CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2011Department of Transportation$507,600.00CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2011Department of Transportation$490,610.81CAPITAL PURCHASED EQUIPMENT–
Mar 5, 2012Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Dec 5, 2011Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Sep 28, 2011Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Mar 19, 2012Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2011Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
May 1, 2012Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2011Department of Sanitation$209,183.55CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2011Department of Sanitation$209,183.55CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2011Department of Sanitation$209,183.55CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2011Department of Sanitation$209,183.55CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2011Department of Sanitation$208,410.97CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2011Department of Sanitation$177,450.55CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2011Department of Sanitation$177,450.55CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Department of Sanitation$176,750.55CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Department of Sanitation$176,750.55CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2011Department of Sanitation$176,750.55CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2011Department of Sanitation$176,650.55CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 632 payments$11,032,671
DateAgencyAmountCategoryPurchase order
Dec 28, 2010Department of Sanitation$270,056.40CAPITAL PURCHASED EQUIPMENT–
Jul 7, 2010Department of Sanitation$257,107.87CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2011Department of Sanitation$242,881.48CAPITAL PURCHASED EQUIPMENT–
May 16, 2011Department of Sanitation$226,860.43CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
Apr 20, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Sanitation$182,950.55CAPITAL PURCHASED EQUIPMENT–
May 10, 2011Department of Sanitation$182,450.55CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
Sep 29, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
Aug 16, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
Sep 20, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2010Department of Sanitation$181,496.62CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 548 payments$10,325,945
DateAgencyAmountCategoryPurchase order
Apr 21, 2010Department of Transportation$253,800.00CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2010Department of Transportation$248,800.00CAPITAL PURCHASED EQUIPMENT–
Feb 9, 2010Department of Transportation$248,800.00CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Sanitation$159,146.30CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Sanitation$159,146.30CAPITAL PURCHASED EQUIPMENT–
Jan 11, 2010Department of Sanitation$159,146.30CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Feb 3, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–
Jan 25, 2010Department of Sanitation$156,646.42CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Feb 19, 2013Department of Sanitation$20,717.83CAPITAL PURCHASED EQUIPMENTCapital Contracts
Oct 1, 2012Department of Sanitation$93,487.90CAPITAL PURCHASED EQUIPMENTCapital Contracts
Aug 20, 2012Department of Sanitation$1,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 31, 2012Department of Sanitation$9,164.25CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 31, 2012Department of Sanitation$6,427.75CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jul 11, 2012Department of Transportation$983.10AUTOMOTIVE SUPPLIES & MATERIALContracts
Jul 9, 2012Department of Transportation$80.95AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 28, 2012Department of Sanitation$3,467.26AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 27, 2012Department of Transportation$213.16AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 27, 2012Department of Sanitation$121.38AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 27, 2012Department of Transportation$1,190.52AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$1,641.52AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$1,005.64AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$102.18AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$16.94AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$235.94AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 25, 2012Department of Transportation$410.38AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 18, 2012Department of Sanitation$2,322.20AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 18, 2012Department of Sanitation$370.62AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 18, 2012Department of Sanitation$4,301.90AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 12, 2012Department of Sanitation$7.63AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 12, 2012Department of Sanitation$59.10AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 12, 2012Department of Transportation$410.38AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 12, 2012Department of Sanitation$3,846.50AUTOMOTIVE SUPPLIES & MATERIALContracts
Jun 12, 2012Department of Sanitation$791.01AUTOMOTIVE SUPPLIES & MATERIALContracts

Other vendors serving Department of Sanitation

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