Approved Oil Company of Brooklyn Inc: New York City Government Payments
as recorded by New York City: APPROVED OIL COMPANY OF BROOKLYN INC
Approved Oil Company of Brooklyn Inc is the 500th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MOTOR VEHICLE FUEL spending. Its payments amount to 0.5% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 36.9% year over year.
Primary spending category: MOTOR VEHICLE FUEL
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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 |
|---|---|---|---|
| N/A | 2 | $64,959 | May 22, 2024 – Jun 12, 2024 |
| MAINT & REP GENERAL | 696 | $3,211,949 | Apr 19, 2022 – Jun 30, 2025 |
| FUEL OIL | 13,129 | $27,304,518 | Nov 12, 2020 – Jun 30, 2025 |
| MOTOR VEHICLE FUEL | 13,702 | $112,423,394 | Sep 25, 2023 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 130 | $10,717 | Nov 15, 2022 – Jun 4, 2025 |
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 2025top 20 of 11,455 payments$73,427,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Fire Department | $439,116.08 | MOTOR VEHICLE FUEL | – |
| Mar 5, 2025 | Department of Education | $379,413.38 | FUEL OIL | – |
| Jul 8, 2024 | Fire Department | $285,969.05 | MOTOR VEHICLE FUEL | – |
| Nov 12, 2024 | Fire Department | $266,319.91 | MOTOR VEHICLE FUEL | – |
| Mar 26, 2025 | Fire Department | $230,437.71 | MOTOR VEHICLE FUEL | – |
| Apr 14, 2025 | Fire Department | $228,341.14 | MOTOR VEHICLE FUEL | – |
| Mar 26, 2025 | Fire Department | $221,444.06 | MOTOR VEHICLE FUEL | – |
| Jan 28, 2025 | Fire Department | $216,793.79 | MOTOR VEHICLE FUEL | – |
| Apr 14, 2025 | Fire Department | $213,775.34 | MOTOR VEHICLE FUEL | – |
| Mar 26, 2025 | Fire Department | $211,392.82 | MOTOR VEHICLE FUEL | – |
| Nov 12, 2024 | Fire Department | $204,511.79 | MOTOR VEHICLE FUEL | – |
| Jan 13, 2025 | Fire Department | $202,067.31 | MOTOR VEHICLE FUEL | – |
| Nov 12, 2024 | Fire Department | $194,816.49 | MOTOR VEHICLE FUEL | – |
| Nov 12, 2024 | Fire Department | $194,560.08 | MOTOR VEHICLE FUEL | – |
| Jan 13, 2025 | Fire Department | $192,096.74 | MOTOR VEHICLE FUEL | – |
| Apr 28, 2025 | Fire Department | $191,459.48 | MOTOR VEHICLE FUEL | – |
| Jun 16, 2025 | Fire Department | $190,839.75 | MOTOR VEHICLE FUEL | – |
| Apr 29, 2025 | Fire Department | $187,861.36 | MOTOR VEHICLE FUEL | – |
| Jan 13, 2025 | Fire Department | $187,067.31 | MOTOR VEHICLE FUEL | – |
| Feb 24, 2025 | Fire Department | $186,740.01 | MOTOR VEHICLE FUEL | – |
FY 2024top 20 of 8,591 payments$53,639,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2024 | Department of Education | $889,330.68 | FUEL OIL | – |
| Jun 25, 2024 | Fire Department | $297,395.05 | MOTOR VEHICLE FUEL | – |
| May 1, 2024 | Fire Department | $260,262.57 | MOTOR VEHICLE FUEL | – |
| Jul 17, 2023 | Department of Education | $244,126.82 | FUEL OIL | – |
| Apr 22, 2024 | Fire Department | $215,197.43 | MOTOR VEHICLE FUEL | – |
| Jun 17, 2024 | Fire Department | $205,547.15 | MOTOR VEHICLE FUEL | – |
| Jun 10, 2024 | Department of Education | $196,396.81 | FUEL OIL | – |
| Jun 25, 2024 | Fire Department | $195,307.63 | MOTOR VEHICLE FUEL | – |
| May 8, 2024 | Fire Department | $194,111.90 | MOTOR VEHICLE FUEL | – |
| Nov 6, 2023 | Housing Preservation and Development | $185,500.10 | MAINT & REP GENERAL | – |
| May 28, 2024 | Fire Department | $172,938.40 | MOTOR VEHICLE FUEL | – |
| Apr 22, 2024 | Fire Department | $135,090.05 | MOTOR VEHICLE FUEL | – |
| May 28, 2024 | Fire Department | $117,337.99 | MOTOR VEHICLE FUEL | – |
| Jun 17, 2024 | Fire Department | $116,039.98 | MOTOR VEHICLE FUEL | – |
| Dec 21, 2023 | Department of Education | $110,758.87 | FUEL OIL | – |
| Apr 10, 2024 | Department of Education | $94,052.09 | FUEL OIL | – |
| Nov 2, 2023 | Department of Education | $91,819.55 | FUEL OIL | – |
| Mar 20, 2024 | Housing Preservation and Development | $91,500.00 | MAINT & REP GENERAL | – |
| May 28, 2024 | Fire Department | $88,190.27 | MOTOR VEHICLE FUEL | – |
| Nov 30, 2023 | Housing Preservation and Development | $82,785.00 | MAINT & REP GENERAL | – |
FY 2023top 20 of 2,672 payments$6,823,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2023 | Department of Education | $883,987.63 | FUEL OIL | – |
| Apr 21, 2023 | Department of Education | $491,356.41 | FUEL OIL | – |
| Jul 11, 2022 | Department of Education | $313,011.66 | FUEL OIL | – |
| Jan 20, 2023 | Department of Education | $305,136.77 | FUEL OIL | – |
| Nov 4, 2022 | Department of Education | $153,909.00 | FUEL OIL | – |
| Nov 4, 2022 | Department of Education | $77,673.94 | FUEL OIL | – |
| Feb 1, 2023 | Housing Preservation and Development | $55,500.00 | MAINT & REP GENERAL | – |
| Mar 7, 2023 | Housing Preservation and Development | $18,750.00 | MAINT & REP GENERAL | – |
| Apr 21, 2023 | Department of Education | $18,512.94 | FUEL OIL | – |
| Jun 5, 2023 | Housing Preservation and Development | $17,250.00 | MAINT & REP GENERAL | – |
| Feb 21, 2023 | Housing Preservation and Development | $14,193.63 | FUEL OIL | – |
| Oct 18, 2022 | Housing Preservation and Development | $14,080.00 | MAINT & REP GENERAL | – |
| Feb 21, 2023 | Housing Preservation and Development | $12,754.48 | FUEL OIL | – |
| Feb 10, 2023 | Housing Preservation and Development | $12,600.00 | MAINT & REP GENERAL | – |
| Oct 12, 2022 | Housing Preservation and Development | $12,600.00 | MAINT & REP GENERAL | – |
| Mar 30, 2023 | Housing Preservation and Development | $12,514.58 | FUEL OIL | – |
| Apr 12, 2023 | Housing Preservation and Development | $12,500.00 | MAINT & REP GENERAL | – |
| Oct 26, 2022 | Housing Preservation and Development | $12,000.00 | MAINT & REP GENERAL | – |
| Apr 17, 2023 | Housing Preservation and Development | $11,500.00 | MAINT & REP GENERAL | – |
| Sep 30, 2022 | Housing Preservation and Development | $11,500.00 | MAINT & REP GENERAL | – |
FY 2022top 20 of 2,551 payments$6,495,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2022 | Department of Education | $762,708.53 | FUEL OIL | – |
| Feb 28, 2022 | Department of Education | $201,625.96 | FUEL OIL | – |
| Mar 23, 2022 | Department of Education | $189,865.12 | FUEL OIL | – |
| Feb 22, 2022 | Department of Education | $167,991.89 | FUEL OIL | – |
| Feb 11, 2022 | Department of Education | $166,690.34 | FUEL OIL | – |
| Feb 4, 2022 | Department of Education | $135,073.89 | FUEL OIL | – |
| Apr 4, 2022 | Department of Education | $132,297.19 | FUEL OIL | – |
| Feb 2, 2022 | Department of Education | $123,483.46 | FUEL OIL | – |
| Mar 7, 2022 | Department of Education | $93,117.94 | FUEL OIL | – |
| Apr 11, 2022 | Department of Education | $91,767.33 | FUEL OIL | – |
| Mar 3, 2022 | Department of Education | $88,742.35 | FUEL OIL | – |
| Mar 3, 2022 | Department of Education | $85,244.02 | FUEL OIL | – |
| Mar 14, 2022 | Department of Education | $57,558.02 | FUEL OIL | – |
| Mar 28, 2022 | Department of Education | $49,008.66 | FUEL OIL | – |
| Mar 25, 2022 | Department of Education | $18,217.02 | FUEL OIL | – |
| Jun 13, 2022 | Housing Preservation and Development | $13,984.20 | FUEL OIL | – |
| May 9, 2022 | Housing Preservation and Development | $13,479.98 | FUEL OIL | – |
| Jun 6, 2022 | Housing Preservation and Development | $11,980.67 | FUEL OIL | – |
| Jun 13, 2022 | Housing Preservation and Development | $11,751.68 | FUEL OIL | – |
| Jun 22, 2022 | Housing Preservation and Development | $11,612.45 | FUEL OIL | – |
FY 2021top 20 of 2,390 payments$2,629,798
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Police Department | $766.28 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $8,186.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Transportation | $7,662.80 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Police Department | $1,149.42 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Transportation | $8,812.22 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Housing Preservation and Development | $28,090.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $8,067.30 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $10,232.50 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $8,186.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Police Department | $3,448.26 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $14,329.59 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $6,139.50 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $4,093.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $5,320.90 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $4,093.00 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $14,710.87 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $8,595.30 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Transportation | $2,386.96 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Police Department | $3,372.02 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $11,494.20 | FUEL OIL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $9,823.20 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Transportation | $9,195.36 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Police Department | $3,544.05 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $7,945.74 | MOTOR VEHICLE FUEL | Contracts |
| Jun 30, 2025 | Department of Sanitation | $7,662.80 | MOTOR VEHICLE FUEL | 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 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