American Traffic Information Inc: New York City Government Payments
as recorded by New York City: AMERICAN TRAFFIC INFORMATION INC
American Traffic Information Inc is the 1,941st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in PROF SERV OTHER spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: PROF SERV OTHER
$19,558,606total received
973payments
2agencies
Jan 14, 2010 – Oct 25, 2021first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Transportation | 1 | $16,380 |
| FY 2020 | Department of Transportation | 15 | $1,511,817 |
| FY 2019 | Department of Transportation | 44 | $3,054,833 |
| FY 2018 | Department of Transportation | 53 | $2,694,414 |
| FY 2017 | Department of Transportation | 47 | $1,982,488 |
| FY 2016 | Department of Transportation | 65 | $2,876,379 |
| FY 2015 | Department of Transportation | 40 | $2,072,695 |
| FY 2014 | Department of City Planning | 1 | $11,775 |
| FY 2013 | Department of Transportation | 121 | $1,171,703 |
| FY 2012 | Department of Transportation | 319 | $1,610,330 |
| FY 2011 | Department of Transportation | 218 | $1,628,659 |
| FY 2010 | Department of Transportation | 49 | $927,132 |
| Total | 973 | $19,558,606 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 25, 2021 | Department of Transportation | $16,380.00 | PROF SERV OTHER | Contracts |
| Sep 30, 2019 | Department of Transportation | $15,356.50 | PROF SERV OTHER | Contracts |
| Sep 16, 2019 | Department of Transportation | $0.05 | PROF SERV OTHER | Contracts |
| Sep 16, 2019 | Department of Transportation | $14,426.00 | PROF SERV OTHER | Contracts |
| Sep 16, 2019 | Department of Transportation | $58,544.45 | PROF SERV OTHER | Contracts |
| Sep 3, 2019 | Department of Transportation | $174,166.00 | PROF SERV OTHER | Contracts |
| Sep 3, 2019 | Department of Transportation | $17,272.70 | PROF SERV OTHER | Contracts |
| Aug 19, 2019 | Department of Transportation | $12,787.25 | PROF SERV OTHER | Contracts |
| Aug 19, 2019 | Department of Transportation | $152,001.63 | PROF SERV OTHER | Contracts |
| Jul 29, 2019 | Department of Transportation | $228,730.08 | PROF SERV OTHER | Contracts |
| Jul 29, 2019 | Department of Transportation | $93,051.00 | PROF SERV OTHER | Contracts |
| Jul 23, 2019 | Department of Transportation | $219,268.29 | PROF SERV OTHER | Contracts |
| Jul 23, 2019 | Department of Transportation | $28,684.71 | PROF SERV OTHER | Contracts |
| Jul 16, 2019 | Department of Transportation | $137,315.29 | PROF SERV OTHER | Contracts |
| Jul 16, 2019 | Department of Transportation | $93,561.50 | PROF SERV OTHER | Contracts |
| Jul 15, 2019 | Department of Transportation | $266,652.00 | PROF SERV OTHER | Contracts |
| May 28, 2019 | Department of Transportation | $5,398.50 | PROF SERV OTHER | Contracts |
| May 28, 2019 | Department of Transportation | $8,508.50 | PROF SERV OTHER | Contracts |
| May 28, 2019 | Department of Transportation | $14,980.50 | PROF SERV OTHER | Contracts |
| May 28, 2019 | Department of Transportation | $54,058.00 | PROF SERV OTHER | Contracts |
| May 21, 2019 | Department of Transportation | $80,083.50 | PROF SERV OTHER | Contracts |
| May 21, 2019 | Department of Transportation | $79,459.50 | PROF SERV OTHER | Contracts |
| May 21, 2019 | Department of Transportation | $7,986.00 | PROF SERV OTHER | Contracts |
| May 21, 2019 | Department of Transportation | $19,122.00 | PROF SERV OTHER | Contracts |
| May 20, 2019 | Department of Transportation | $50,820.00 | PROF SERV OTHER | 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 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