SpendLedger

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

$391,384,999total received
47,937payments
28agencies
Jan 11, 2010 – Jul 12, 2021first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

13 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 11, 2010 to Jul 12, 2021 · All recorded fiscal years

Showing 5 of 28 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $391,384,998.78. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$336,332,259.97
Payments represented
31,567
Paying agencies shown
5
Largest share of supplier total
36.6%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 11, 2010 to Jul 12, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Allied Barton Security Services LLC

$336,332,260from the agencies shown

Allied Barton Security Services LLC
$336,332,260 from the agencies shown

  1. $143,411,48336.6% of supplier total
  2. $107,857,85327.6% of supplier total
  3. $36,999,7569.5% of supplier total
  4. $25,955,1766.6% of supplier total
  5. $22,107,9925.6% 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 yearAgencyPaymentsTotal
FY 2022Department of Health and Mental Hygiene5$8,769
FY 2021Borough President - Manhattan1$1,444
FY 2020Department of Design and Construction11$10,744
FY 2020Department of Health and Mental Hygiene3$10,026
FY 2019Department of Transportation113$8,733,393
FY 2019Administration for Children's Services510$3,675,175
FY 2019Department of Health and Mental Hygiene402$1,792,138
FY 2019Department of Sanitation167$1,253,952
FY 2019Housing Preservation and Development116$742,519
FY 2019Department of Finance89$536,287
FY 2019Police Department30$322,857
FY 2019Department of Buildings80$291,009
FY 2019Board of Elections43$230,163
FY 2019Department of Information Technology and Telecommunications13$157,464
FY 2019Department of Design and Construction43$149,591
FY 2019Department of Citywide Administrative Services6$64,948
FY 2018Department of Transportation217$17,720,869
FY 2018Administration for Children's Services598$4,412,149
FY 2018Department of Sanitation487$4,162,428
FY 2018Department of Citywide Administrative Services103$3,723,916
FY 2018Department of Health and Mental Hygiene671$3,342,239
FY 2018Housing Preservation and Development255$2,505,146
FY 2018Department of Finance176$1,013,444
FY 2018Police Department57$711,362
FY 2018Department of Buildings164$603,955
FY 2018Department of Information Technology and Telecommunications29$355,485
FY 2018Board of Elections52$294,546
FY 2018Department of Design and Construction45$155,307
FY 2018Department of Parks and Recreation13$61,962
FY 2018Department of Social Services1$5,046
FY 2017Department of Transportation159$14,456,223
FY 2017Department of Citywide Administrative Services134$8,740,089
FY 2017Department of Sanitation505$4,287,731
FY 2017Administration for Children's Services646$3,941,098
FY 2017Department of Health and Mental Hygiene742$3,666,796
FY 2017Housing Preservation and Development252$1,453,104
FY 2017Department of Finance175$959,597
FY 2017Police Department54$688,521
FY 2017Department of Buildings149$563,957
FY 2017Board of Elections48$333,204
FY 2017Department of Parks and Recreation56$301,774
FY 2017Department of Information Technology and Telecommunications24$295,311
FY 2017Department of Design and Construction53$202,111
FY 2017Department of City Planning1$223
FY 2016Department of Transportation178$15,949,066
FY 2016Department of Citywide Administrative Services82$4,494,254
FY 2016Department of Sanitation548$4,460,738
FY 2016Department of Health and Mental Hygiene1,124$3,560,838
FY 2016Administration for Children's Services571$2,954,260
FY 2016Housing Preservation and Development241$1,084,357
FY 2016Department of Finance183$1,071,914
FY 2016Police Department110$803,992
FY 2016Department of Buildings129$515,853
FY 2016Department of Information Technology and Telecommunications33$395,506
FY 2016Department of Parks and Recreation51$259,375
FY 2016Department of Design and Construction56$202,200
FY 2016Board of Elections47$122,501
FY 2016Department of City Planning30$96,069
FY 2016Department of Social Services2$8,781
FY 2015Department of Transportation194$15,656,399
FY 2015Department of Citywide Administrative Services294$8,242,789
FY 2015Department of Sanitation550$3,814,898
FY 2015Department of Health and Mental Hygiene1,129$2,939,789
FY 2015Administration for Children's Services707$2,644,461
FY 2015Police Department349$1,695,604
FY 2015Department of Finance171$1,154,053
FY 2015Housing Preservation and Development216$1,060,139
FY 2015Department of Buildings132$461,788
FY 2015Department of Information Technology and Telecommunications40$300,771
FY 2015Department of Parks and Recreation56$271,647
FY 2015Office of Administrative Trials and Hearings86$200,083
FY 2015Department of Design and Construction54$185,737
FY 2015Department of City Planning34$107,358
FY 2015NYC Taxi and Limousine Commission19$79,067
FY 2015Department of Probation38$48,679
FY 2015Fire Department15$33,735
FY 2015Board of Elections42$31,731
FY 2015Law Department4$9,394
FY 2015Department of Consumer Affairs9$8,893
FY 2014Department of Citywide Administrative Services1,642$20,249,818
FY 2014Department of Transportation348$16,406,939
FY 2014Department of Sanitation1,006$4,143,919
FY 2014Department of Health and Mental Hygiene1,780$2,697,475
FY 2014Administration for Children's Services839$2,131,680
FY 2014Police Department399$1,932,021
FY 2014Housing Preservation and Development318$1,023,967
FY 2014Department of Probation541$728,823
FY 2014Office of Administrative Trials and Hearings252$677,002
FY 2014NYC Taxi and Limousine Commission190$626,894
FY 2014Department of Finance199$495,957
FY 2014Department of Buildings216$460,471
FY 2014Department of Information Technology and Telecommunications57$363,173
FY 2014Department of Parks and Recreation49$220,286
FY 2014Board of Elections51$211,992
FY 2014Department of Design and Construction56$204,156
FY 2014Fire Department49$129,869
FY 2014Department of Consumer Affairs148$128,141
FY 2014Law Department57$124,755
FY 2014Department of City Planning54$114,042
FY 2014Office of Administrative Trials & Hearings41$106,987
FY 2014Department of Emergency Management7$17,781
FY 2013Department of Citywide Administrative Services1,622$18,654,170
FY 2013Department of Transportation359$16,518,436
FY 2013Department of Sanitation1,221$4,547,466
FY 2013Administration for Children's Services734$1,936,610
FY 2013Police Department366$1,781,269
FY 2013Housing Preservation and Development275$985,434
FY 2013Department of Probation554$790,306
FY 2013Office of Administrative Trials & Hearings274$684,786
FY 2013NYC Taxi and Limousine Commission226$633,095
FY 2013Department of Health and Mental Hygiene178$452,788
FY 2013Department of Buildings221$402,415
FY 2013Department of Information Technology and Telecommunications51$302,629
FY 2013Department of Design and Construction55$188,132
FY 2013Department of Finance165$174,470
FY 2013Fire Department57$147,171
FY 2013Law Department68$121,627
FY 2013Department of Consumer Affairs113$106,564
FY 2013Department of City Planning53$105,960
FY 2013Board of Elections53$84,603
FY 2013Department of Parks and Recreation14$35,928
FY 2013Mayoralty4$12,265
FY 2013Department for the Aging4$6,240
FY 2013Department of Emergency Management2$2,737
FY 2013Department of Education3$2,194
FY 2012Department of Citywide Administrative Services1,417$19,020,167
FY 2012Department of Transportation369$15,814,426
FY 2012Department of Sanitation1,020$4,387,996
FY 2012Administration for Children's Services730$1,946,060
FY 2012Police Department375$1,884,544
FY 2012Department of Health and Mental Hygiene916$1,563,141
FY 2012Housing Preservation and Development265$995,263
FY 2012Department of Probation453$783,982
FY 2012NYC Taxi and Limousine Commission210$461,275
FY 2012Office of Administrative Trials & Hearings323$430,027
FY 2012Department of Buildings241$411,640
FY 2012Department of Finance219$367,219
FY 2012Department of Information Technology and Telecommunications54$327,400
FY 2012Department of Parks and Recreation54$267,741
FY 2012Department of Design and Construction50$175,352
FY 2012Board of Elections57$138,902
FY 2012Fire Department54$137,785
FY 2012Department of Social Services11$136,175
FY 2012Law Department52$119,093
FY 2012Department of City Planning54$114,477
FY 2012Department of Consumer Affairs145$110,249
FY 2012Department for the Aging4$10,140
FY 2012Department of Education5$2,925
FY 2011Department of Citywide Administrative Services1,381$17,432,672
FY 2011Department of Transportation365$15,657,050
FY 2011Department of Sanitation1,109$4,043,292
FY 2011Police Department388$1,809,303
FY 2011Administration for Children's Services734$1,722,849
FY 2011Department of Health and Mental Hygiene852$1,646,659
FY 2011Housing Preservation and Development326$1,222,010
FY 2011Department of Probation499$830,309
FY 2011NYC Taxi and Limousine Commission219$472,143
FY 2011Department of Buildings260$443,909
FY 2011Office of Administrative Trials & Hearings304$407,514
FY 2011Department of Finance217$340,409
FY 2011Department of Parks and Recreation64$337,677
FY 2011Department of Information Technology and Telecommunications52$299,274
FY 2011Department of Juvenile Justice75$223,422
FY 2011Board of Elections82$186,896
FY 2011Department of Design and Construction55$175,831
FY 2011Department of Consumer Affairs229$142,162
FY 2011Law Department56$120,847
FY 2011Department of City Planning54$110,620
FY 2011Fire Department24$58,949
FY 2011Department of Social Services5$52,325
FY 2011Department of Education20$47,195
FY 2011Department for the Aging4$6,240
FY 2011Department of Emergency Management1$1,292
FY 2010Department of Citywide Administrative Services909$7,235,031
FY 2010Department of Transportation150$6,498,684
FY 2010Department of Sanitation531$1,897,338
FY 2010Police Department204$943,539
FY 2010Administration for Children's Services237$590,835
FY 2010Department of Education253$557,506
FY 2010Housing Preservation and Development132$465,306
FY 2010Department of Health and Mental Hygiene273$427,334
FY 2010Department of Probation158$377,475
FY 2010Department of Buildings155$239,799
FY 2010NYC Taxi and Limousine Commission107$224,979
FY 2010Department of Finance108$169,467
FY 2010Department of Information Technology and Telecommunications27$154,109
FY 2010Department of Juvenile Justice64$120,683
FY 2010Board of Elections57$107,412
FY 2010Department of Design and Construction27$63,621
FY 2010Law Department27$58,635
FY 2010Department of City Planning23$45,825
FY 2010Department of Parks and Recreation6$29,070
FY 2010Department of Consumer Affairs40$25,826
FY 2010Department of Social Services2$10,400
FY 2010Department of Emergency Management1$7,070
Total47,937$391,384,999

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
DESIGN-CONSULTANT-BUILDINGS81$995,542Mar 5, 2012 – Nov 6, 2013
CONTRACTUAL SERVICES GENERAL423$959,933Aug 16, 2010 – Sep 4, 2018
PROMPT PAYMENT INTEREST32$926Mar 2, 2010 – Feb 19, 2019
EQUIPMENT GENERAL1$7,070Jun 1, 2010 – Jun 1, 2010
CONSTRUCTION-BUILDINGS53$688,000May 18, 2011 – Oct 7, 2013
SUPPLIES + MATERIALS - GENERAL2$5,507Jul 6, 2010 – Jul 6, 2010
PROF SERV OTHER21$43,139Feb 7, 2011 – Nov 4, 2013
CAPITAL PURCHASED EQUIPMENT31$415,000Jan 18, 2011 – Aug 16, 2011
SECURITY SERVICES46,997$385,534,536Jan 11, 2010 – Jul 12, 2021
MAINT & REP GENERAL194$2,464,116Jul 14, 2015 – Jan 29, 2019
OTHR SERV AND CHRGS-GENERAL46$24,310Aug 16, 2010 – Aug 11, 2015
EMPLOYMENT SERVICES18$198,900Mar 22, 2010 – Jun 28, 2012
TEMPORARY SERVICES23$18,554Jan 11, 2010 – Sep 8, 2015
TRAINING PRGM CITY EMPLOYEES6$15,640Jun 27, 2013 – Jul 22, 2013
PAYMENTS FOR HOME RELIEF3$13,827Oct 19, 2015 – Jun 22, 2018
RENTALS OF MISC.EQUIP6$0Oct 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
DateAgencyAmountCategoryPurchase order
Jul 12, 2021Department of Health and Mental Hygiene$2,740.73SECURITY SERVICES–
Jul 12, 2021Department of Health and Mental Hygiene$2,421.91SECURITY SERVICES–
Jul 12, 2021Department of Health and Mental Hygiene$2,345.70SECURITY SERVICES–
Jul 12, 2021Department of Health and Mental Hygiene$1,017.92SECURITY SERVICES–
Jul 12, 2021Department of Health and Mental Hygiene$242.24SECURITY SERVICES–
FY 2021top 1 of 1 payments$1,444
DateAgencyAmountCategoryPurchase order
Sep 3, 2020Borough President - Manhattan$1,444.32SECURITY SERVICES–
FY 2020top 14 of 14 payments$20,770
DateAgencyAmountCategoryPurchase order
Oct 8, 2019Department of Health and Mental Hygiene$4,407.68SECURITY SERVICES–
Oct 8, 2019Department of Health and Mental Hygiene$3,011.87SECURITY SERVICES–
Oct 8, 2019Department of Health and Mental Hygiene$2,606.36SECURITY SERVICES–
Aug 5, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Jul 3, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Jul 3, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Aug 5, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$859.52SECURITY SERVICES–
Oct 29, 2019Department of Design and Construction$214.88SECURITY SERVICES–
FY 2019top 20 of 1,612 payments$17,949,495
DateAgencyAmountCategoryPurchase order
Jan 22, 2019Department of Transportation$374,577.97SECURITY SERVICES–
Jan 2, 2019Department of Transportation$372,705.66SECURITY SERVICES–
Feb 11, 2019Department of Transportation$372,688.25SECURITY SERVICES–
Nov 26, 2018Department of Transportation$370,047.68SECURITY SERVICES–
Nov 5, 2018Department of Transportation$366,780.35SECURITY SERVICES–
Oct 24, 2018Department of Transportation$364,442.41SECURITY SERVICES–
Nov 19, 2018Department of Transportation$363,859.57SECURITY SERVICES–
Jul 10, 2018Department of Transportation$360,283.15SECURITY SERVICES–
Dec 19, 2018Department of Transportation$326,502.48SECURITY SERVICES–
Aug 21, 2018Department of Transportation$277,522.87SECURITY SERVICES–
Oct 9, 2018Department of Transportation$262,267.59SECURITY SERVICES–
Dec 10, 2018Department of Transportation$261,331.01SECURITY SERVICES–
Oct 16, 2018Department of Transportation$256,777.98SECURITY SERVICES–
Aug 28, 2018Department of Transportation$249,450.00SECURITY SERVICES–
Nov 13, 2018Department of Transportation$109,442.15SECURITY SERVICES–
Oct 16, 2018Department of Transportation$106,520.85SECURITY SERVICES–
Oct 17, 2018Department of Transportation$103,427.50SECURITY SERVICES–
Sep 25, 2018Department of Transportation$103,185.67SECURITY SERVICES–
Oct 2, 2018Department of Transportation$103,183.77SECURITY SERVICES–
Dec 10, 2018Department of Transportation$102,718.91SECURITY SERVICES–
FY 2018top 20 of 2,868 payments$39,067,854
DateAgencyAmountCategoryPurchase order
Aug 8, 2017Department of Citywide Administrative Services$497,597.36SECURITY SERVICES–
Oct 3, 2017Department of Citywide Administrative Services$422,743.99SECURITY SERVICES–
Jul 11, 2017Department of Citywide Administrative Services$382,737.29SECURITY SERVICES–
Apr 2, 2018Department of Transportation$367,453.32SECURITY SERVICES–
Apr 23, 2018Department of Transportation$367,320.80SECURITY SERVICES–
Sep 5, 2017Department of Citywide Administrative Services$365,254.09SECURITY SERVICES–
Dec 18, 2017Department of Transportation$363,552.94SECURITY SERVICES–
May 7, 2018Department of Transportation$363,063.91SECURITY SERVICES–
May 21, 2018Department of Transportation$362,357.49SECURITY SERVICES–
Jan 2, 2018Department of Transportation$362,022.90SECURITY SERVICES–
Nov 14, 2017Department of Transportation$361,732.20SECURITY SERVICES–
Dec 6, 2017Department of Transportation$359,761.54SECURITY SERVICES–
Jan 3, 2018Department of Transportation$359,654.45SECURITY SERVICES–
Aug 1, 2017Department of Transportation$352,007.72SECURITY SERVICES–
Aug 7, 2017Department of Transportation$351,741.35SECURITY SERVICES–
Feb 26, 2018Department of Transportation$350,642.30SECURITY SERVICES–
Oct 2, 2017Department of Transportation$349,944.87SECURITY SERVICES–
Oct 3, 2017Department of Transportation$348,614.46SECURITY SERVICES–
Nov 8, 2017Department of Transportation$348,511.57SECURITY SERVICES–
Mar 5, 2018Department of Transportation$343,594.71SECURITY SERVICES–
FY 2017top 20 of 2,998 payments$39,889,739
DateAgencyAmountCategoryPurchase order
Jul 25, 2016Department of Citywide Administrative Services$597,101.64SECURITY SERVICES–
Jul 27, 2016Department of Citywide Administrative Services$552,114.36SECURITY SERVICES–
Aug 1, 2016Department of Citywide Administrative Services$536,566.29SECURITY SERVICES–
Dec 6, 2016Department of Citywide Administrative Services$486,725.32SECURITY SERVICES–
Mar 8, 2017Department of Citywide Administrative Services$470,031.40SECURITY SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$447,023.68SECURITY SERVICES–
Jul 26, 2016Department of Citywide Administrative Services$441,591.99SECURITY SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$433,480.53SECURITY SERVICES–
Jul 25, 2016Department of Citywide Administrative Services$423,481.42SECURITY SERVICES–
Nov 2, 2016Department of Citywide Administrative Services$421,896.61SECURITY SERVICES–
Oct 4, 2016Department of Citywide Administrative Services$421,640.53SECURITY SERVICES–
Dec 19, 2016Department of Citywide Administrative Services$390,906.34SECURITY SERVICES–
Feb 27, 2017Department of Citywide Administrative Services$371,453.63SECURITY SERVICES–
May 10, 2017Department of Citywide Administrative Services$368,981.41SECURITY SERVICES–
Jun 26, 2017Department of Transportation$354,101.89SECURITY SERVICES–
May 8, 2017Department of Citywide Administrative Services$353,505.72SECURITY SERVICES–
May 8, 2017Department of Transportation$350,969.91SECURITY SERVICES–
May 1, 2017Department of Transportation$350,775.26SECURITY SERVICES–
Jun 12, 2017Department of Transportation$347,730.81SECURITY SERVICES–
May 2, 2017Department of Transportation$347,069.55SECURITY SERVICES–
FY 2016top 20 of 3,385 payments$35,979,704
DateAgencyAmountCategoryPurchase order
Jan 4, 2016Department of Citywide Administrative Services$537,853.21SECURITY SERVICES–
Sep 8, 2015Department of Citywide Administrative Services$476,612.20SECURITY SERVICES–
Oct 5, 2015Department of Citywide Administrative Services$452,841.30SECURITY SERVICES–
Jul 14, 2015Department of Citywide Administrative Services$447,113.62SECURITY SERVICES–
Nov 30, 2015Department of Citywide Administrative Services$424,878.36SECURITY SERVICES–
Feb 29, 2016Department of Citywide Administrative Services$411,576.95SECURITY SERVICES–
Jun 14, 2016Department of Transportation$339,072.74SECURITY SERVICES–
Jun 29, 2016Department of Transportation$338,686.77SECURITY SERVICES–
Jun 8, 2016Department of Transportation$335,916.07SECURITY SERVICES–
Apr 20, 2016Department of Transportation$333,338.85SECURITY SERVICES–
Jan 25, 2016Department of Transportation$332,606.01SECURITY SERVICES–
Apr 7, 2016Department of Transportation$332,189.56SECURITY SERVICES–
Oct 22, 2015Department of Transportation$330,988.87SECURITY SERVICES–
Sep 21, 2015Department of Transportation$330,616.84SECURITY SERVICES–
Nov 12, 2015Department of Transportation$330,118.01SECURITY SERVICES–
Mar 28, 2016Department of Transportation$330,113.08SECURITY SERVICES–
Sep 10, 2015Department of Transportation$330,065.70SECURITY SERVICES–
Nov 4, 2015Department of Transportation$329,823.35SECURITY SERVICES–
Jul 6, 2015Department of Transportation$329,460.03SECURITY SERVICES–
Jan 4, 2016Department of Transportation$328,980.03SECURITY SERVICES–
FY 2015top 20 of 4,139 payments$38,947,015
DateAgencyAmountCategoryPurchase order
Oct 1, 2014Department of Transportation$641,870.19SECURITY SERVICES–
Dec 8, 2014Department of Citywide Administrative Services$598,488.16SECURITY SERVICES–
Jun 9, 2015Department of Citywide Administrative Services$584,131.54SECURITY SERVICES–
Jul 28, 2014Department of Citywide Administrative Services$556,902.30SECURITY SERVICES–
Mar 3, 2015Department of Citywide Administrative Services$533,166.11SECURITY SERVICES–
Oct 6, 2014Department of Citywide Administrative Services$485,046.59SECURITY SERVICES–
Nov 3, 2014Department of Citywide Administrative Services$484,187.22SECURITY SERVICES–
May 18, 2015Department of Citywide Administrative Services$470,383.37SECURITY SERVICES–
Jan 5, 2015Department of Citywide Administrative Services$441,637.75SECURITY SERVICES–
Apr 6, 2015Department of Citywide Administrative Services$440,598.87SECURITY SERVICES–
Feb 4, 2015Department of Citywide Administrative Services$429,290.49SECURITY SERVICES–
Aug 27, 2014Department of Citywide Administrative Services$343,970.57SECURITY SERVICES–
May 20, 2015Department of Transportation$331,166.46SECURITY SERVICES–
Jun 15, 2015Department of Transportation$330,418.73SECURITY SERVICES–
Jun 17, 2015Department of Transportation$328,822.01SECURITY SERVICES–
Mar 23, 2015Department of Transportation$324,628.41SECURITY SERVICES–
Jan 28, 2015Department of Transportation$322,317.30SECURITY SERVICES–
Apr 7, 2015Department of Transportation$321,515.31SECURITY SERVICES–
Feb 26, 2015Department of Transportation$321,057.39SECURITY SERVICES–
May 19, 2015Department of Transportation$320,897.23SECURITY SERVICES–
FY 2014top 20 of 8,299 payments$53,196,147
DateAgencyAmountCategoryPurchase order
Jun 30, 2014Department of Citywide Administrative Services$629,283.46SECURITY SERVICES–
Mar 3, 2014Department of Citywide Administrative Services$562,883.32SECURITY SERVICES–
Nov 27, 2013Department of Citywide Administrative Services$560,564.68SECURITY SERVICES–
Sep 24, 2013Department of Citywide Administrative Services$559,950.75SECURITY SERVICES–
Jul 1, 2013Department of Citywide Administrative Services$539,976.15SECURITY SERVICES–
Jun 2, 2014Department of Citywide Administrative Services$502,929.04SECURITY SERVICES–
Apr 22, 2014Department of Citywide Administrative Services$488,266.29SECURITY SERVICES–
Mar 31, 2014Department of Citywide Administrative Services$478,025.74SECURITY SERVICES–
Jul 30, 2013Department of Citywide Administrative Services$444,243.74SECURITY SERVICES–
Oct 21, 2013Department of Citywide Administrative Services$442,622.09SECURITY SERVICES–
Jan 22, 2014Department of Citywide Administrative Services$434,668.32SECURITY SERVICES–
Sep 9, 2013Department of Citywide Administrative Services$404,396.86SECURITY SERVICES–
Dec 24, 2013Department of Citywide Administrative Services$403,263.54SECURITY SERVICES–
Sep 4, 2013Department of Transportation$218,816.05SECURITY SERVICES–
Jun 25, 2014Department of Transportation$194,366.73SECURITY SERVICES–
Jun 2, 2014Department of Transportation$193,820.27SECURITY SERVICES–
May 12, 2014Department of Transportation$193,194.29SECURITY SERVICES–
Oct 7, 2013Department of Transportation$191,372.56SECURITY SERVICES–
Apr 16, 2014Department of Transportation$188,690.50SECURITY SERVICES–
Nov 18, 2013Department of Transportation$188,567.15SECURITY SERVICES–
FY 2013top 20 of 6,672 payments$48,677,294
DateAgencyAmountCategoryPurchase order
Apr 2, 2013Department of Citywide Administrative Services$517,995.95SECURITY SERVICES–
Sep 25, 2012Department of Citywide Administrative Services$512,695.31SECURITY SERVICES–
Jan 29, 2013Department of Citywide Administrative Services$458,951.41SECURITY SERVICES–
May 6, 2013Department of Citywide Administrative Services$438,581.59SECURITY SERVICES–
May 28, 2013Department of Citywide Administrative Services$435,148.44SECURITY SERVICES–
Apr 17, 2013Department of Citywide Administrative Services$428,559.61SECURITY SERVICES–
Feb 13, 2013Department of Citywide Administrative Services$410,175.22SECURITY SERVICES–
Oct 22, 2012Department of Citywide Administrative Services$403,219.02SECURITY SERVICES–
Dec 5, 2012Department of Citywide Administrative Services$395,649.47SECURITY SERVICES–
Jan 2, 2013Department of Transportation$380,849.81SECURITY SERVICES–
Aug 27, 2012Department of Citywide Administrative Services$371,016.84SECURITY SERVICES–
Jun 10, 2013Department of Transportation$294,404.64SECURITY SERVICES–
Mar 14, 2013Department of Transportation$288,885.27SECURITY SERVICES–
Jul 23, 2012Department of Citywide Administrative Services$233,218.61SECURITY SERVICES–
Apr 22, 2013Department of Transportation$199,770.83SECURITY SERVICES–
Jan 30, 2013Department of Transportation$197,085.00SECURITY SERVICES–
Apr 2, 2013Department of Transportation$196,737.98SECURITY SERVICES–
Jul 5, 2012Department of Transportation$194,890.83SECURITY SERVICES–
Sep 24, 2012Department of Transportation$194,813.07SECURITY SERVICES–
Nov 23, 2012Department of Transportation$191,433.60SECURITY SERVICES–
FY 2012top 20 of 7,078 payments$49,605,976
DateAgencyAmountCategoryPurchase order
May 3, 2012Department of Citywide Administrative Services$498,043.48SECURITY SERVICES–
Jun 25, 2012Department of Citywide Administrative Services$486,699.39SECURITY SERVICES–
Feb 15, 2012Department of Citywide Administrative Services$467,240.80SECURITY SERVICES–
Dec 12, 2011Department of Citywide Administrative Services$462,537.08SECURITY SERVICES–
May 23, 2012Department of Citywide Administrative Services$404,955.34SECURITY SERVICES–
Apr 2, 2012Department of Citywide Administrative Services$375,866.28SECURITY SERVICES–
Nov 14, 2011Department of Citywide Administrative Services$374,301.65SECURITY SERVICES–
Jul 22, 2011Department of Citywide Administrative Services$367,600.78SECURITY SERVICES–
Dec 27, 2011Department of Citywide Administrative Services$365,185.31SECURITY SERVICES–
Jul 1, 2011Department of Citywide Administrative Services$362,020.61SECURITY SERVICES–
Feb 28, 2012Department of Citywide Administrative Services$354,726.24SECURITY SERVICES–
Oct 11, 2011Department of Citywide Administrative Services$331,697.64SECURITY SERVICES–
Feb 15, 2012Department of Citywide Administrative Services$254,518.75SECURITY SERVICES–
May 31, 2012Department of Transportation$195,647.93SECURITY SERVICES–
May 3, 2012Department of Transportation$194,532.58SECURITY SERVICES–
Apr 2, 2012Department of Transportation$192,278.37SECURITY SERVICES–
Apr 2, 2012Department of Transportation$192,067.56SECURITY SERVICES–
Dec 19, 2011Department of Transportation$190,717.51SECURITY SERVICES–
Feb 8, 2012Department of Transportation$189,114.17SECURITY SERVICES–
Jan 23, 2012Department of Transportation$188,967.93SECURITY SERVICES–
FY 2011top 20 of 7,375 payments$47,790,849
DateAgencyAmountCategoryPurchase order
Oct 26, 2010Department of Citywide Administrative Services$630,267.72SECURITY SERVICES–
May 2, 2011Department of Citywide Administrative Services$462,723.83SECURITY SERVICES–
Nov 3, 2010Department of Citywide Administrative Services$413,287.23SECURITY SERVICES–
Feb 7, 2011Department of Citywide Administrative Services$380,840.88SECURITY SERVICES–
May 23, 2011Department of Citywide Administrative Services$366,954.68SECURITY SERVICES–
Apr 12, 2011Department of Citywide Administrative Services$348,165.44SECURITY SERVICES–
Apr 13, 2011Department of Citywide Administrative Services$329,569.86SECURITY SERVICES–
Dec 6, 2010Department of Citywide Administrative Services$319,432.67SECURITY SERVICES–
Dec 27, 2010Department of Citywide Administrative Services$284,977.26SECURITY SERVICES–
Feb 28, 2011Department of Transportation$261,302.38SECURITY SERVICES–
Nov 8, 2010Department of Transportation$247,462.02SECURITY SERVICES–
Sep 7, 2010Department of Transportation$213,705.73SECURITY SERVICES–
Jul 26, 2010Department of Transportation$200,559.75SECURITY SERVICES–
Jan 18, 2011Department of Transportation$184,995.04SECURITY SERVICES–
Apr 27, 2011Department of Transportation$180,710.08SECURITY SERVICES–
Jun 21, 2011Department of Transportation$180,223.52SECURITY SERVICES–
May 31, 2011Department of Transportation$180,144.64SECURITY SERVICES–
Apr 4, 2011Department of Transportation$177,554.09SECURITY SERVICES–
Nov 22, 2010Department of Transportation$164,972.93SECURITY SERVICES–
Dec 20, 2010Department of Transportation$161,004.48SECURITY SERVICES–
FY 2010top 20 of 3,491 payments$20,249,944
DateAgencyAmountCategoryPurchase order
May 26, 2010Department of Transportation$245,661.48SECURITY SERVICES–
Apr 19, 2010Department of Transportation$209,709.26SECURITY SERVICES–
Feb 11, 2010Department of Transportation$175,836.12SECURITY SERVICES–
Mar 1, 2010Department of Transportation$173,110.08SECURITY SERVICES–
Jun 28, 2010Department of Transportation$167,522.68SECURITY SERVICES–
Apr 19, 2010Department of Transportation$119,325.56SECURITY SERVICES–
Jan 13, 2010Department of Transportation$113,087.23SECURITY SERVICES–
Feb 11, 2010Department of Transportation$112,547.80SECURITY SERVICES–
Mar 9, 2010Department of Transportation$112,308.20SECURITY SERVICES–
May 10, 2010Department of Transportation$111,525.82SECURITY SERVICES–
May 7, 2010Department of Transportation$111,419.97SECURITY SERVICES–
May 10, 2010Department of Transportation$110,865.77SECURITY SERVICES–
May 24, 2010Department of Transportation$110,854.72SECURITY SERVICES–
Apr 19, 2010Department of Transportation$110,301.11SECURITY SERVICES–
Jun 2, 2010Department of Transportation$109,942.61SECURITY SERVICES–
May 7, 2010Department of Transportation$109,711.16SECURITY SERVICES–
Apr 19, 2010Department of Transportation$108,956.08SECURITY SERVICES–
Mar 9, 2010Department of Transportation$108,711.97SECURITY SERVICES–
May 10, 2010Department of Transportation$108,195.23SECURITY SERVICES–
Apr 19, 2010Department of Transportation$108,175.29SECURITY SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jul 12, 2021Department of Health and Mental Hygiene$242.24SECURITY SERVICESContracts
Jul 12, 2021Department of Health and Mental Hygiene$1,017.92SECURITY SERVICESContracts
Jul 12, 2021Department of Health and Mental Hygiene$2,345.70SECURITY SERVICESContracts
Jul 12, 2021Department of Health and Mental Hygiene$2,740.73SECURITY SERVICESContracts
Jul 12, 2021Department of Health and Mental Hygiene$2,421.91SECURITY SERVICESContracts
Sep 3, 2020Borough President - Manhattan$1,444.32SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$859.52SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Oct 29, 2019Department of Design and Construction$214.88SECURITY SERVICESContracts
Oct 8, 2019Department of Health and Mental Hygiene$2,606.36SECURITY SERVICESContracts
Oct 8, 2019Department of Health and Mental Hygiene$3,011.87SECURITY SERVICESContracts
Oct 8, 2019Department of Health and Mental Hygiene$4,407.68SECURITY SERVICESContracts
Aug 5, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Aug 5, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Jul 3, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Jul 3, 2019Department of Design and Construction$1,074.40SECURITY SERVICESContracts
Jun 25, 2019Department of Finance$1,257.12SECURITY SERVICESContracts
Jun 25, 2019Department of Finance$1,928.80SECURITY SERVICESContracts
Jun 25, 2019Department of Finance$7,207.49SECURITY SERVICESContracts
Jun 25, 2019Department of Finance$2,606.40SECURITY SERVICESContracts
Jun 25, 2019Department of Finance$21,587.06SECURITY SERVICESContracts

Other vendors serving Department of Transportation

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