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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jan 6, 2010 to Feb 19, 2013 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,066,295.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,066,295.64
- Payments represented
- 2,088
- Paying agencies shown
- 4
- Largest share of supplier total
- 85.7%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jan 6, 2010 to Feb 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Allianz Sweeper Company Johnston Sweeper
$30,066,296from the agencies shownAllianz Sweeper Company Johnston Sweeper
$30,066,296 from the agencies shown
- $25,771,26785.7% of supplier total
- $3,413,42411.4% of supplier total
- $866,7372.9% of supplier total
- $14,868<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 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 |
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 199 | $27,558,368 | Jan 11, 2010 – Feb 19, 2013 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 1,889 | $2,507,928 | Jan 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2012 | Department of Sanitation | $93,487.90 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 19, 2013 | Department of Sanitation | $20,717.83 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2012 | Department of Sanitation | $9,164.25 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 31, 2012 | Department of Sanitation | $6,427.75 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 20, 2012 | Department of Sanitation | $1,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 11, 2012 | Department of Transportation | $983.10 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
| Jul 9, 2012 | Department of Transportation | $80.95 | AUTOMOTIVE SUPPLIES & MATERIAL | – |
FY 2012top 20 of 901 payments$8,575,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2011 | Department of Sanitation | $550,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 7, 2011 | Department of Transportation | $507,600.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 3, 2011 | Department of Transportation | $490,610.81 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 5, 2012 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 5, 2011 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 28, 2011 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2012 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 31, 2011 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 1, 2012 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Sanitation | $209,183.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Sanitation | $209,183.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Sanitation | $209,183.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Sanitation | $209,183.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 9, 2011 | Department of Sanitation | $208,410.97 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 8, 2011 | Department of Sanitation | $177,450.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 8, 2011 | Department of Sanitation | $177,450.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2011 | Department of Sanitation | $176,750.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2011 | Department of Sanitation | $176,750.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 8, 2011 | Department of Sanitation | $176,750.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 27, 2011 | Department of Sanitation | $176,650.55 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2011top 20 of 632 payments$11,032,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2010 | Department of Sanitation | $270,056.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 7, 2010 | Department of Sanitation | $257,107.87 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 14, 2011 | Department of Sanitation | $242,881.48 | CAPITAL PURCHASED EQUIPMENT | – |
| May 16, 2011 | Department of Sanitation | $226,860.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 20, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2011 | Department of Sanitation | $182,950.55 | CAPITAL PURCHASED EQUIPMENT | – |
| May 10, 2011 | Department of Sanitation | $182,450.55 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 16, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 9, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 20, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2010 | Department of Sanitation | $181,496.62 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2010top 20 of 548 payments$10,325,945
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2010 | Department of Transportation | $253,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 21, 2010 | Department of Transportation | $248,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 9, 2010 | Department of Transportation | $248,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2010 | Department of Sanitation | $159,146.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2010 | Department of Sanitation | $159,146.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 11, 2010 | Department of Sanitation | $159,146.30 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 2, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 13, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 26, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 3, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
| Jan 25, 2010 | Department of Sanitation | $156,646.42 | CAPITAL PURCHASED EQUIPMENT | – |
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 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