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
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2013 | Department of Sanitation | 5 | $130,798 |
| FY 2013 | Department of Transportation | 2 | $1,064 |
| FY 2012 | Department of Sanitation | 707 | $5,090,071 |
| FY 2012 | Department of Transportation | 182 | $2,619,009 |
| FY 2012 | Department of Citywide Administrative Services | 12 | $866,737 |
| FY 2011 | Department of Sanitation | 590 | $11,008,150 |
| FY 2011 | Department of Transportation | 38 | $21,950 |
| FY 2011 | Department of Parks and Recreation | 4 | $2,571 |
| FY 2010 | Department of Sanitation | 530 | $9,542,248 |
| FY 2010 | Department of Transportation | 4 | $771,400 |
| FY 2010 | Department of Parks and Recreation | 14 | $12,297 |
| Total | 2,088 | $30,066,296 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 19, 2013 | Department of Sanitation | $20,717.83 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 1, 2012 | Department of Sanitation | $93,487.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2012 | Department of Sanitation | $1,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 31, 2012 | Department of Sanitation | $9,164.25 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 31, 2012 | Department of Sanitation | $6,427.75 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 11, 2012 | Department of Transportation | $983.10 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jul 9, 2012 | Department of Transportation | $80.95 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 28, 2012 | Department of Sanitation | $3,467.26 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 27, 2012 | Department of Transportation | $213.16 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 27, 2012 | Department of Sanitation | $121.38 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 27, 2012 | Department of Transportation | $1,190.52 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $1,641.52 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $1,005.64 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $102.18 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $16.94 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $235.94 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 25, 2012 | Department of Transportation | $410.38 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 18, 2012 | Department of Sanitation | $2,322.20 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 18, 2012 | Department of Sanitation | $370.62 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 18, 2012 | Department of Sanitation | $4,301.90 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 12, 2012 | Department of Sanitation | $7.63 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 12, 2012 | Department of Sanitation | $59.10 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 12, 2012 | Department of Transportation | $410.38 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 12, 2012 | Department of Sanitation | $3,846.50 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 12, 2012 | Department of Sanitation | $791.01 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data