Allied Barton Security Services LLC: New York City Government Payments
as recorded by New York City: ALLIED BARTON SECURITY SERVICES LLC
Allied Barton Security Services LLC is the 171st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in SECURITY SERVICES spending. Its payments amount to 0.7% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: SECURITY SERVICES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | 81 | $995,542 | Mar 5, 2012 – Nov 6, 2013 |
| CONTRACTUAL SERVICES GENERAL | 423 | $959,933 | Aug 16, 2010 – Sep 4, 2018 |
| PROMPT PAYMENT INTEREST | 32 | $926 | Mar 2, 2010 – Feb 19, 2019 |
| EQUIPMENT GENERAL | 1 | $7,070 | Jun 1, 2010 – Jun 1, 2010 |
| CONSTRUCTION-BUILDINGS | 53 | $688,000 | May 18, 2011 – Oct 7, 2013 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $5,507 | Jul 6, 2010 – Jul 6, 2010 |
| PROF SERV OTHER | 21 | $43,139 | Feb 7, 2011 – Nov 4, 2013 |
| CAPITAL PURCHASED EQUIPMENT | 31 | $415,000 | Jan 18, 2011 – Aug 16, 2011 |
| SECURITY SERVICES | 46,997 | $385,534,536 | Jan 11, 2010 – Jul 12, 2021 |
| MAINT & REP GENERAL | 194 | $2,464,116 | Jul 14, 2015 – Jan 29, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 46 | $24,310 | Aug 16, 2010 – Aug 11, 2015 |
| EMPLOYMENT SERVICES | 18 | $198,900 | Mar 22, 2010 – Jun 28, 2012 |
| TEMPORARY SERVICES | 23 | $18,554 | Jan 11, 2010 – Sep 8, 2015 |
| TRAINING PRGM CITY EMPLOYEES | 6 | $15,640 | Jun 27, 2013 – Jul 22, 2013 |
| PAYMENTS FOR HOME RELIEF | 3 | $13,827 | Oct 19, 2015 – Jun 22, 2018 |
| RENTALS OF MISC.EQUIP | 6 | $0 | Oct 4, 2010 – Oct 4, 2010 |
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 2022top 5 of 5 payments$8,769
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,740.73 | SECURITY SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,421.91 | SECURITY SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,345.70 | SECURITY SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $1,017.92 | SECURITY SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $242.24 | SECURITY SERVICES | – |
FY 2021top 1 of 1 payments$1,444
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2020 | Borough President - Manhattan | $1,444.32 | SECURITY SERVICES | – |
FY 2020top 14 of 14 payments$20,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2019 | Department of Health and Mental Hygiene | $4,407.68 | SECURITY SERVICES | – |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $3,011.87 | SECURITY SERVICES | – |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $2,606.36 | SECURITY SERVICES | – |
| Aug 5, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Jul 3, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Jul 3, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Aug 5, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $859.52 | SECURITY SERVICES | – |
| Oct 29, 2019 | Department of Design and Construction | $214.88 | SECURITY SERVICES | – |
FY 2019top 20 of 1,612 payments$17,949,495
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2019 | Department of Transportation | $374,577.97 | SECURITY SERVICES | – |
| Jan 2, 2019 | Department of Transportation | $372,705.66 | SECURITY SERVICES | – |
| Feb 11, 2019 | Department of Transportation | $372,688.25 | SECURITY SERVICES | – |
| Nov 26, 2018 | Department of Transportation | $370,047.68 | SECURITY SERVICES | – |
| Nov 5, 2018 | Department of Transportation | $366,780.35 | SECURITY SERVICES | – |
| Oct 24, 2018 | Department of Transportation | $364,442.41 | SECURITY SERVICES | – |
| Nov 19, 2018 | Department of Transportation | $363,859.57 | SECURITY SERVICES | – |
| Jul 10, 2018 | Department of Transportation | $360,283.15 | SECURITY SERVICES | – |
| Dec 19, 2018 | Department of Transportation | $326,502.48 | SECURITY SERVICES | – |
| Aug 21, 2018 | Department of Transportation | $277,522.87 | SECURITY SERVICES | – |
| Oct 9, 2018 | Department of Transportation | $262,267.59 | SECURITY SERVICES | – |
| Dec 10, 2018 | Department of Transportation | $261,331.01 | SECURITY SERVICES | – |
| Oct 16, 2018 | Department of Transportation | $256,777.98 | SECURITY SERVICES | – |
| Aug 28, 2018 | Department of Transportation | $249,450.00 | SECURITY SERVICES | – |
| Nov 13, 2018 | Department of Transportation | $109,442.15 | SECURITY SERVICES | – |
| Oct 16, 2018 | Department of Transportation | $106,520.85 | SECURITY SERVICES | – |
| Oct 17, 2018 | Department of Transportation | $103,427.50 | SECURITY SERVICES | – |
| Sep 25, 2018 | Department of Transportation | $103,185.67 | SECURITY SERVICES | – |
| Oct 2, 2018 | Department of Transportation | $103,183.77 | SECURITY SERVICES | – |
| Dec 10, 2018 | Department of Transportation | $102,718.91 | SECURITY SERVICES | – |
FY 2018top 20 of 2,868 payments$39,067,854
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2017 | Department of Citywide Administrative Services | $497,597.36 | SECURITY SERVICES | – |
| Oct 3, 2017 | Department of Citywide Administrative Services | $422,743.99 | SECURITY SERVICES | – |
| Jul 11, 2017 | Department of Citywide Administrative Services | $382,737.29 | SECURITY SERVICES | – |
| Apr 2, 2018 | Department of Transportation | $367,453.32 | SECURITY SERVICES | – |
| Apr 23, 2018 | Department of Transportation | $367,320.80 | SECURITY SERVICES | – |
| Sep 5, 2017 | Department of Citywide Administrative Services | $365,254.09 | SECURITY SERVICES | – |
| Dec 18, 2017 | Department of Transportation | $363,552.94 | SECURITY SERVICES | – |
| May 7, 2018 | Department of Transportation | $363,063.91 | SECURITY SERVICES | – |
| May 21, 2018 | Department of Transportation | $362,357.49 | SECURITY SERVICES | – |
| Jan 2, 2018 | Department of Transportation | $362,022.90 | SECURITY SERVICES | – |
| Nov 14, 2017 | Department of Transportation | $361,732.20 | SECURITY SERVICES | – |
| Dec 6, 2017 | Department of Transportation | $359,761.54 | SECURITY SERVICES | – |
| Jan 3, 2018 | Department of Transportation | $359,654.45 | SECURITY SERVICES | – |
| Aug 1, 2017 | Department of Transportation | $352,007.72 | SECURITY SERVICES | – |
| Aug 7, 2017 | Department of Transportation | $351,741.35 | SECURITY SERVICES | – |
| Feb 26, 2018 | Department of Transportation | $350,642.30 | SECURITY SERVICES | – |
| Oct 2, 2017 | Department of Transportation | $349,944.87 | SECURITY SERVICES | – |
| Oct 3, 2017 | Department of Transportation | $348,614.46 | SECURITY SERVICES | – |
| Nov 8, 2017 | Department of Transportation | $348,511.57 | SECURITY SERVICES | – |
| Mar 5, 2018 | Department of Transportation | $343,594.71 | SECURITY SERVICES | – |
FY 2017top 20 of 2,998 payments$39,889,739
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2016 | Department of Citywide Administrative Services | $597,101.64 | SECURITY SERVICES | – |
| Jul 27, 2016 | Department of Citywide Administrative Services | $552,114.36 | SECURITY SERVICES | – |
| Aug 1, 2016 | Department of Citywide Administrative Services | $536,566.29 | SECURITY SERVICES | – |
| Dec 6, 2016 | Department of Citywide Administrative Services | $486,725.32 | SECURITY SERVICES | – |
| Mar 8, 2017 | Department of Citywide Administrative Services | $470,031.40 | SECURITY SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $447,023.68 | SECURITY SERVICES | – |
| Jul 26, 2016 | Department of Citywide Administrative Services | $441,591.99 | SECURITY SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $433,480.53 | SECURITY SERVICES | – |
| Jul 25, 2016 | Department of Citywide Administrative Services | $423,481.42 | SECURITY SERVICES | – |
| Nov 2, 2016 | Department of Citywide Administrative Services | $421,896.61 | SECURITY SERVICES | – |
| Oct 4, 2016 | Department of Citywide Administrative Services | $421,640.53 | SECURITY SERVICES | – |
| Dec 19, 2016 | Department of Citywide Administrative Services | $390,906.34 | SECURITY SERVICES | – |
| Feb 27, 2017 | Department of Citywide Administrative Services | $371,453.63 | SECURITY SERVICES | – |
| May 10, 2017 | Department of Citywide Administrative Services | $368,981.41 | SECURITY SERVICES | – |
| Jun 26, 2017 | Department of Transportation | $354,101.89 | SECURITY SERVICES | – |
| May 8, 2017 | Department of Citywide Administrative Services | $353,505.72 | SECURITY SERVICES | – |
| May 8, 2017 | Department of Transportation | $350,969.91 | SECURITY SERVICES | – |
| May 1, 2017 | Department of Transportation | $350,775.26 | SECURITY SERVICES | – |
| Jun 12, 2017 | Department of Transportation | $347,730.81 | SECURITY SERVICES | – |
| May 2, 2017 | Department of Transportation | $347,069.55 | SECURITY SERVICES | – |
FY 2016top 20 of 3,385 payments$35,979,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2016 | Department of Citywide Administrative Services | $537,853.21 | SECURITY SERVICES | – |
| Sep 8, 2015 | Department of Citywide Administrative Services | $476,612.20 | SECURITY SERVICES | – |
| Oct 5, 2015 | Department of Citywide Administrative Services | $452,841.30 | SECURITY SERVICES | – |
| Jul 14, 2015 | Department of Citywide Administrative Services | $447,113.62 | SECURITY SERVICES | – |
| Nov 30, 2015 | Department of Citywide Administrative Services | $424,878.36 | SECURITY SERVICES | – |
| Feb 29, 2016 | Department of Citywide Administrative Services | $411,576.95 | SECURITY SERVICES | – |
| Jun 14, 2016 | Department of Transportation | $339,072.74 | SECURITY SERVICES | – |
| Jun 29, 2016 | Department of Transportation | $338,686.77 | SECURITY SERVICES | – |
| Jun 8, 2016 | Department of Transportation | $335,916.07 | SECURITY SERVICES | – |
| Apr 20, 2016 | Department of Transportation | $333,338.85 | SECURITY SERVICES | – |
| Jan 25, 2016 | Department of Transportation | $332,606.01 | SECURITY SERVICES | – |
| Apr 7, 2016 | Department of Transportation | $332,189.56 | SECURITY SERVICES | – |
| Oct 22, 2015 | Department of Transportation | $330,988.87 | SECURITY SERVICES | – |
| Sep 21, 2015 | Department of Transportation | $330,616.84 | SECURITY SERVICES | – |
| Nov 12, 2015 | Department of Transportation | $330,118.01 | SECURITY SERVICES | – |
| Mar 28, 2016 | Department of Transportation | $330,113.08 | SECURITY SERVICES | – |
| Sep 10, 2015 | Department of Transportation | $330,065.70 | SECURITY SERVICES | – |
| Nov 4, 2015 | Department of Transportation | $329,823.35 | SECURITY SERVICES | – |
| Jul 6, 2015 | Department of Transportation | $329,460.03 | SECURITY SERVICES | – |
| Jan 4, 2016 | Department of Transportation | $328,980.03 | SECURITY SERVICES | – |
FY 2015top 20 of 4,139 payments$38,947,015
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2014 | Department of Transportation | $641,870.19 | SECURITY SERVICES | – |
| Dec 8, 2014 | Department of Citywide Administrative Services | $598,488.16 | SECURITY SERVICES | – |
| Jun 9, 2015 | Department of Citywide Administrative Services | $584,131.54 | SECURITY SERVICES | – |
| Jul 28, 2014 | Department of Citywide Administrative Services | $556,902.30 | SECURITY SERVICES | – |
| Mar 3, 2015 | Department of Citywide Administrative Services | $533,166.11 | SECURITY SERVICES | – |
| Oct 6, 2014 | Department of Citywide Administrative Services | $485,046.59 | SECURITY SERVICES | – |
| Nov 3, 2014 | Department of Citywide Administrative Services | $484,187.22 | SECURITY SERVICES | – |
| May 18, 2015 | Department of Citywide Administrative Services | $470,383.37 | SECURITY SERVICES | – |
| Jan 5, 2015 | Department of Citywide Administrative Services | $441,637.75 | SECURITY SERVICES | – |
| Apr 6, 2015 | Department of Citywide Administrative Services | $440,598.87 | SECURITY SERVICES | – |
| Feb 4, 2015 | Department of Citywide Administrative Services | $429,290.49 | SECURITY SERVICES | – |
| Aug 27, 2014 | Department of Citywide Administrative Services | $343,970.57 | SECURITY SERVICES | – |
| May 20, 2015 | Department of Transportation | $331,166.46 | SECURITY SERVICES | – |
| Jun 15, 2015 | Department of Transportation | $330,418.73 | SECURITY SERVICES | – |
| Jun 17, 2015 | Department of Transportation | $328,822.01 | SECURITY SERVICES | – |
| Mar 23, 2015 | Department of Transportation | $324,628.41 | SECURITY SERVICES | – |
| Jan 28, 2015 | Department of Transportation | $322,317.30 | SECURITY SERVICES | – |
| Apr 7, 2015 | Department of Transportation | $321,515.31 | SECURITY SERVICES | – |
| Feb 26, 2015 | Department of Transportation | $321,057.39 | SECURITY SERVICES | – |
| May 19, 2015 | Department of Transportation | $320,897.23 | SECURITY SERVICES | – |
FY 2014top 20 of 8,299 payments$53,196,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Department of Citywide Administrative Services | $629,283.46 | SECURITY SERVICES | – |
| Mar 3, 2014 | Department of Citywide Administrative Services | $562,883.32 | SECURITY SERVICES | – |
| Nov 27, 2013 | Department of Citywide Administrative Services | $560,564.68 | SECURITY SERVICES | – |
| Sep 24, 2013 | Department of Citywide Administrative Services | $559,950.75 | SECURITY SERVICES | – |
| Jul 1, 2013 | Department of Citywide Administrative Services | $539,976.15 | SECURITY SERVICES | – |
| Jun 2, 2014 | Department of Citywide Administrative Services | $502,929.04 | SECURITY SERVICES | – |
| Apr 22, 2014 | Department of Citywide Administrative Services | $488,266.29 | SECURITY SERVICES | – |
| Mar 31, 2014 | Department of Citywide Administrative Services | $478,025.74 | SECURITY SERVICES | – |
| Jul 30, 2013 | Department of Citywide Administrative Services | $444,243.74 | SECURITY SERVICES | – |
| Oct 21, 2013 | Department of Citywide Administrative Services | $442,622.09 | SECURITY SERVICES | – |
| Jan 22, 2014 | Department of Citywide Administrative Services | $434,668.32 | SECURITY SERVICES | – |
| Sep 9, 2013 | Department of Citywide Administrative Services | $404,396.86 | SECURITY SERVICES | – |
| Dec 24, 2013 | Department of Citywide Administrative Services | $403,263.54 | SECURITY SERVICES | – |
| Sep 4, 2013 | Department of Transportation | $218,816.05 | SECURITY SERVICES | – |
| Jun 25, 2014 | Department of Transportation | $194,366.73 | SECURITY SERVICES | – |
| Jun 2, 2014 | Department of Transportation | $193,820.27 | SECURITY SERVICES | – |
| May 12, 2014 | Department of Transportation | $193,194.29 | SECURITY SERVICES | – |
| Oct 7, 2013 | Department of Transportation | $191,372.56 | SECURITY SERVICES | – |
| Apr 16, 2014 | Department of Transportation | $188,690.50 | SECURITY SERVICES | – |
| Nov 18, 2013 | Department of Transportation | $188,567.15 | SECURITY SERVICES | – |
FY 2013top 20 of 6,672 payments$48,677,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2013 | Department of Citywide Administrative Services | $517,995.95 | SECURITY SERVICES | – |
| Sep 25, 2012 | Department of Citywide Administrative Services | $512,695.31 | SECURITY SERVICES | – |
| Jan 29, 2013 | Department of Citywide Administrative Services | $458,951.41 | SECURITY SERVICES | – |
| May 6, 2013 | Department of Citywide Administrative Services | $438,581.59 | SECURITY SERVICES | – |
| May 28, 2013 | Department of Citywide Administrative Services | $435,148.44 | SECURITY SERVICES | – |
| Apr 17, 2013 | Department of Citywide Administrative Services | $428,559.61 | SECURITY SERVICES | – |
| Feb 13, 2013 | Department of Citywide Administrative Services | $410,175.22 | SECURITY SERVICES | – |
| Oct 22, 2012 | Department of Citywide Administrative Services | $403,219.02 | SECURITY SERVICES | – |
| Dec 5, 2012 | Department of Citywide Administrative Services | $395,649.47 | SECURITY SERVICES | – |
| Jan 2, 2013 | Department of Transportation | $380,849.81 | SECURITY SERVICES | – |
| Aug 27, 2012 | Department of Citywide Administrative Services | $371,016.84 | SECURITY SERVICES | – |
| Jun 10, 2013 | Department of Transportation | $294,404.64 | SECURITY SERVICES | – |
| Mar 14, 2013 | Department of Transportation | $288,885.27 | SECURITY SERVICES | – |
| Jul 23, 2012 | Department of Citywide Administrative Services | $233,218.61 | SECURITY SERVICES | – |
| Apr 22, 2013 | Department of Transportation | $199,770.83 | SECURITY SERVICES | – |
| Jan 30, 2013 | Department of Transportation | $197,085.00 | SECURITY SERVICES | – |
| Apr 2, 2013 | Department of Transportation | $196,737.98 | SECURITY SERVICES | – |
| Jul 5, 2012 | Department of Transportation | $194,890.83 | SECURITY SERVICES | – |
| Sep 24, 2012 | Department of Transportation | $194,813.07 | SECURITY SERVICES | – |
| Nov 23, 2012 | Department of Transportation | $191,433.60 | SECURITY SERVICES | – |
FY 2012top 20 of 7,078 payments$49,605,976
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2012 | Department of Citywide Administrative Services | $498,043.48 | SECURITY SERVICES | – |
| Jun 25, 2012 | Department of Citywide Administrative Services | $486,699.39 | SECURITY SERVICES | – |
| Feb 15, 2012 | Department of Citywide Administrative Services | $467,240.80 | SECURITY SERVICES | – |
| Dec 12, 2011 | Department of Citywide Administrative Services | $462,537.08 | SECURITY SERVICES | – |
| May 23, 2012 | Department of Citywide Administrative Services | $404,955.34 | SECURITY SERVICES | – |
| Apr 2, 2012 | Department of Citywide Administrative Services | $375,866.28 | SECURITY SERVICES | – |
| Nov 14, 2011 | Department of Citywide Administrative Services | $374,301.65 | SECURITY SERVICES | – |
| Jul 22, 2011 | Department of Citywide Administrative Services | $367,600.78 | SECURITY SERVICES | – |
| Dec 27, 2011 | Department of Citywide Administrative Services | $365,185.31 | SECURITY SERVICES | – |
| Jul 1, 2011 | Department of Citywide Administrative Services | $362,020.61 | SECURITY SERVICES | – |
| Feb 28, 2012 | Department of Citywide Administrative Services | $354,726.24 | SECURITY SERVICES | – |
| Oct 11, 2011 | Department of Citywide Administrative Services | $331,697.64 | SECURITY SERVICES | – |
| Feb 15, 2012 | Department of Citywide Administrative Services | $254,518.75 | SECURITY SERVICES | – |
| May 31, 2012 | Department of Transportation | $195,647.93 | SECURITY SERVICES | – |
| May 3, 2012 | Department of Transportation | $194,532.58 | SECURITY SERVICES | – |
| Apr 2, 2012 | Department of Transportation | $192,278.37 | SECURITY SERVICES | – |
| Apr 2, 2012 | Department of Transportation | $192,067.56 | SECURITY SERVICES | – |
| Dec 19, 2011 | Department of Transportation | $190,717.51 | SECURITY SERVICES | – |
| Feb 8, 2012 | Department of Transportation | $189,114.17 | SECURITY SERVICES | – |
| Jan 23, 2012 | Department of Transportation | $188,967.93 | SECURITY SERVICES | – |
FY 2011top 20 of 7,375 payments$47,790,849
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2010 | Department of Citywide Administrative Services | $630,267.72 | SECURITY SERVICES | – |
| May 2, 2011 | Department of Citywide Administrative Services | $462,723.83 | SECURITY SERVICES | – |
| Nov 3, 2010 | Department of Citywide Administrative Services | $413,287.23 | SECURITY SERVICES | – |
| Feb 7, 2011 | Department of Citywide Administrative Services | $380,840.88 | SECURITY SERVICES | – |
| May 23, 2011 | Department of Citywide Administrative Services | $366,954.68 | SECURITY SERVICES | – |
| Apr 12, 2011 | Department of Citywide Administrative Services | $348,165.44 | SECURITY SERVICES | – |
| Apr 13, 2011 | Department of Citywide Administrative Services | $329,569.86 | SECURITY SERVICES | – |
| Dec 6, 2010 | Department of Citywide Administrative Services | $319,432.67 | SECURITY SERVICES | – |
| Dec 27, 2010 | Department of Citywide Administrative Services | $284,977.26 | SECURITY SERVICES | – |
| Feb 28, 2011 | Department of Transportation | $261,302.38 | SECURITY SERVICES | – |
| Nov 8, 2010 | Department of Transportation | $247,462.02 | SECURITY SERVICES | – |
| Sep 7, 2010 | Department of Transportation | $213,705.73 | SECURITY SERVICES | – |
| Jul 26, 2010 | Department of Transportation | $200,559.75 | SECURITY SERVICES | – |
| Jan 18, 2011 | Department of Transportation | $184,995.04 | SECURITY SERVICES | – |
| Apr 27, 2011 | Department of Transportation | $180,710.08 | SECURITY SERVICES | – |
| Jun 21, 2011 | Department of Transportation | $180,223.52 | SECURITY SERVICES | – |
| May 31, 2011 | Department of Transportation | $180,144.64 | SECURITY SERVICES | – |
| Apr 4, 2011 | Department of Transportation | $177,554.09 | SECURITY SERVICES | – |
| Nov 22, 2010 | Department of Transportation | $164,972.93 | SECURITY SERVICES | – |
| Dec 20, 2010 | Department of Transportation | $161,004.48 | SECURITY SERVICES | – |
FY 2010top 20 of 3,491 payments$20,249,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2010 | Department of Transportation | $245,661.48 | SECURITY SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $209,709.26 | SECURITY SERVICES | – |
| Feb 11, 2010 | Department of Transportation | $175,836.12 | SECURITY SERVICES | – |
| Mar 1, 2010 | Department of Transportation | $173,110.08 | SECURITY SERVICES | – |
| Jun 28, 2010 | Department of Transportation | $167,522.68 | SECURITY SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $119,325.56 | SECURITY SERVICES | – |
| Jan 13, 2010 | Department of Transportation | $113,087.23 | SECURITY SERVICES | – |
| Feb 11, 2010 | Department of Transportation | $112,547.80 | SECURITY SERVICES | – |
| Mar 9, 2010 | Department of Transportation | $112,308.20 | SECURITY SERVICES | – |
| May 10, 2010 | Department of Transportation | $111,525.82 | SECURITY SERVICES | – |
| May 7, 2010 | Department of Transportation | $111,419.97 | SECURITY SERVICES | – |
| May 10, 2010 | Department of Transportation | $110,865.77 | SECURITY SERVICES | – |
| May 24, 2010 | Department of Transportation | $110,854.72 | SECURITY SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $110,301.11 | SECURITY SERVICES | – |
| Jun 2, 2010 | Department of Transportation | $109,942.61 | SECURITY SERVICES | – |
| May 7, 2010 | Department of Transportation | $109,711.16 | SECURITY SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $108,956.08 | SECURITY SERVICES | – |
| Mar 9, 2010 | Department of Transportation | $108,711.97 | SECURITY SERVICES | – |
| May 10, 2010 | Department of Transportation | $108,195.23 | SECURITY SERVICES | – |
| Apr 19, 2010 | Department of Transportation | $108,175.29 | SECURITY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Health and Mental Hygiene | $242.24 | SECURITY SERVICES | Contracts |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $1,017.92 | SECURITY SERVICES | Contracts |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,345.70 | SECURITY SERVICES | Contracts |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,740.73 | SECURITY SERVICES | Contracts |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $2,421.91 | SECURITY SERVICES | Contracts |
| Sep 3, 2020 | Borough President - Manhattan | $1,444.32 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $859.52 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Oct 29, 2019 | Department of Design and Construction | $214.88 | SECURITY SERVICES | Contracts |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $2,606.36 | SECURITY SERVICES | Contracts |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $3,011.87 | SECURITY SERVICES | Contracts |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $4,407.68 | SECURITY SERVICES | Contracts |
| Aug 5, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Aug 5, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Jul 3, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Jul 3, 2019 | Department of Design and Construction | $1,074.40 | SECURITY SERVICES | Contracts |
| Jun 25, 2019 | Department of Finance | $1,257.12 | SECURITY SERVICES | Contracts |
| Jun 25, 2019 | Department of Finance | $1,928.80 | SECURITY SERVICES | Contracts |
| Jun 25, 2019 | Department of Finance | $7,207.49 | SECURITY SERVICES | Contracts |
| Jun 25, 2019 | Department of Finance | $2,606.40 | SECURITY SERVICES | Contracts |
| Jun 25, 2019 | Department of Finance | $21,587.06 | SECURITY SERVICES | 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 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