Aptim Environmental & Infrastructure Inc: New York City Government Payments

as recorded by New York City: APTIM ENVIRONMENTAL & INFRASTRUCTURE INC

Aptim Environmental & Infrastructure Inc is the 784th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.4% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 2.1% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$77,706,283total received

330payments

3agencies

Oct 25, 2012 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

9 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.

Oct 25, 2012 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,706,283.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $77,706,283.22
Payments represented: 330
Paying agencies shown: 3
Largest share of supplier total: 80.8%

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

Oct 25, 2012 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Aptim Environmental & Infrastructure Inc

$77,706,283from the agencies shown

Aptim Environmental & Infrastructure Inc
$77,706,283 from the agencies shown

$62,819,76480.8% of supplier total
$14,882,58519.2% of supplier total
$3,934<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 2025	Department of Sanitation	30	$6,563,491
FY 2024	Department of Sanitation	34	$6,428,451
FY 2023	Department of Sanitation	35	$6,169,198
FY 2022	Department of Sanitation	40	$6,372,937
FY 2021	Department of Sanitation	36	$8,453,055
FY 2021	Department of Environmental Protection	10	$203,675
FY 2020	Department of Sanitation	35	$10,371,679
FY 2020	Department of Environmental Protection	11	$3,869,819
FY 2019	Department of Sanitation	38	$9,672,677
FY 2019	Department of Environmental Protection	8	$2,969,567
FY 2018	Department of Sanitation	34	$8,788,277
FY 2018	Department of Environmental Protection	15	$7,839,525
FY 2013	School Construction Authority	4	$3,934
Total		330	$77,706,283

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
CONTRACTUAL SERVICES GENERAL	282	$62,819,764	Aug 21, 2017 – Jun 30, 2025
CONSTRUCTION-BUILDINGS	4	$3,934	Oct 25, 2012 – Oct 25, 2012
OTHR SERV AND CHRGS-GENERAL	44	$14,882,585	Oct 10, 2017 – Mar 15, 2021

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 30 payments$6,563,491

Date	Agency	Amount	Category	Purchase order
Aug 20, 2024	Department of Sanitation	$425,044.84	CONTRACTUAL SERVICES GENERAL	–
Nov 18, 2024	Department of Sanitation	$348,249.35	CONTRACTUAL SERVICES GENERAL	–
Feb 18, 2025	Department of Sanitation	$347,400.40	CONTRACTUAL SERVICES GENERAL	–
Jan 2, 2025	Department of Sanitation	$345,371.82	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2025	Department of Sanitation	$343,927.58	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2024	Department of Sanitation	$342,999.84	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2025	Department of Sanitation	$340,793.41	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2025	Department of Sanitation	$336,046.88	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2025	Department of Sanitation	$335,173.17	CONTRACTUAL SERVICES GENERAL	–
May 27, 2025	Department of Sanitation	$331,777.41	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2024	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2025	Department of Sanitation	$306,125.21	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2024	Department of Sanitation	$242,096.60	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2025	Department of Sanitation	$231,669.38	CONTRACTUAL SERVICES GENERAL	–
Feb 18, 2025	Department of Sanitation	$214,088.24	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2024	Department of Sanitation	$210,469.93	CONTRACTUAL SERVICES GENERAL	–
Oct 2, 2024	Department of Sanitation	$201,357.58	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2024	Department of Sanitation	$195,153.93	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2024	Department of Sanitation	$189,279.23	CONTRACTUAL SERVICES GENERAL	–
May 22, 2025	Department of Sanitation	$188,789.26	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 20 of 34 payments$6,428,451

Date	Agency	Amount	Category	Purchase order
Aug 14, 2023	Department of Sanitation	$451,464.79	CONTRACTUAL SERVICES GENERAL	–
Jul 24, 2023	Department of Sanitation	$344,280.02	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2023	Department of Sanitation	$336,220.00	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2024	Department of Sanitation	$320,282.12	CONTRACTUAL SERVICES GENERAL	–
May 28, 2024	Department of Sanitation	$319,420.00	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2023	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2023	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2024	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2024	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Apr 15, 2024	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Jan 30, 2024	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2023	Department of Sanitation	$314,220.00	CONTRACTUAL SERVICES GENERAL	–
Jun 4, 2024	Department of Sanitation	$266,007.67	CONTRACTUAL SERVICES GENERAL	–
Aug 18, 2023	Department of Sanitation	$246,934.89	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2024	Department of Sanitation	$236,287.84	CONTRACTUAL SERVICES GENERAL	–
Nov 20, 2023	Department of Sanitation	$205,494.03	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2023	Department of Sanitation	$204,683.14	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2023	Department of Sanitation	$195,044.90	CONTRACTUAL SERVICES GENERAL	–
May 6, 2024	Department of Sanitation	$194,264.30	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2023	Department of Sanitation	$191,332.11	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 35 payments$6,169,198

Date	Agency	Amount	Category	Purchase order
Aug 31, 2022	Department of Sanitation	$538,106.32	CONTRACTUAL SERVICES GENERAL	–
Jan 24, 2023	Department of Sanitation	$413,879.65	CONTRACTUAL SERVICES GENERAL	–
May 3, 2023	Department of Sanitation	$314,182.00	CONTRACTUAL SERVICES GENERAL	–
Mar 13, 2023	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2022	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Feb 13, 2023	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2023	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Oct 11, 2022	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
May 30, 2023	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2023	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Sep 14, 2022	Department of Sanitation	$299,782.00	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2022	Department of Sanitation	$284,807.72	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2022	Department of Sanitation	$253,651.91	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2023	Department of Sanitation	$228,355.02	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2022	Department of Sanitation	$187,868.53	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2023	Department of Sanitation	$184,670.44	CONTRACTUAL SERVICES GENERAL	–
Oct 31, 2022	Department of Sanitation	$179,804.97	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2023	Department of Sanitation	$178,484.76	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2023	Department of Sanitation	$170,513.61	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2022	Department of Sanitation	$167,303.56	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 20 of 40 payments$6,372,937

Date	Agency	Amount	Category	Purchase order
Aug 11, 2021	Department of Sanitation	$395,079.25	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2022	Department of Sanitation	$352,574.39	CONTRACTUAL SERVICES GENERAL	–
Dec 13, 2021	Department of Sanitation	$346,078.76	CONTRACTUAL SERVICES GENERAL	–
Feb 9, 2022	Department of Sanitation	$345,600.10	CONTRACTUAL SERVICES GENERAL	–
Jan 24, 2022	Department of Sanitation	$337,169.92	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2021	Department of Sanitation	$331,659.11	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2021	Department of Sanitation	$328,112.87	CONTRACTUAL SERVICES GENERAL	–
Mar 21, 2022	Department of Sanitation	$305,103.40	CONTRACTUAL SERVICES GENERAL	–
Apr 25, 2022	Department of Sanitation	$288,875.21	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2022	Department of Sanitation	$287,042.58	CONTRACTUAL SERVICES GENERAL	–
Jun 13, 2022	Department of Sanitation	$284,733.41	CONTRACTUAL SERVICES GENERAL	–
May 23, 2022	Department of Sanitation	$283,197.89	CONTRACTUAL SERVICES GENERAL	–
May 17, 2022	Department of Sanitation	$239,387.54	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2021	Department of Sanitation	$238,986.46	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2022	Department of Sanitation	$237,599.91	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2022	Department of Sanitation	$197,282.22	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2021	Department of Sanitation	$184,040.11	CONTRACTUAL SERVICES GENERAL	–
Aug 3, 2021	Department of Sanitation	$183,538.22	CONTRACTUAL SERVICES GENERAL	–
Mar 21, 2022	Department of Sanitation	$178,584.94	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2022	Department of Sanitation	$178,146.59	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 46 payments$8,656,730

Date	Agency	Amount	Category	Purchase order
Sep 21, 2020	Department of Sanitation	$731,357.35	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2020	Department of Sanitation	$633,531.89	CONTRACTUAL SERVICES GENERAL	–
Dec 24, 2020	Department of Sanitation	$620,227.54	CONTRACTUAL SERVICES GENERAL	–
Aug 20, 2020	Department of Sanitation	$601,704.11	CONTRACTUAL SERVICES GENERAL	–
Oct 15, 2020	Department of Sanitation	$600,153.81	CONTRACTUAL SERVICES GENERAL	–
Jan 27, 2021	Department of Sanitation	$599,041.77	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2020	Department of Sanitation	$597,397.31	CONTRACTUAL SERVICES GENERAL	–
Mar 1, 2021	Department of Sanitation	$571,299.35	CONTRACTUAL SERVICES GENERAL	–
Jun 28, 2021	Department of Sanitation	$331,807.93	CONTRACTUAL SERVICES GENERAL	–
Apr 29, 2021	Department of Sanitation	$324,097.70	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2021	Department of Sanitation	$294,256.39	CONTRACTUAL SERVICES GENERAL	–
Apr 7, 2021	Department of Sanitation	$268,681.52	CONTRACTUAL SERVICES GENERAL	–
May 4, 2021	Department of Sanitation	$219,139.96	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2020	Department of Sanitation	$191,900.66	CONTRACTUAL SERVICES GENERAL	–
Apr 12, 2021	Department of Sanitation	$189,893.66	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2021	Department of Sanitation	$167,942.17	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2020	Department of Sanitation	$165,367.71	CONTRACTUAL SERVICES GENERAL	–
Nov 2, 2020	Department of Sanitation	$157,893.32	CONTRACTUAL SERVICES GENERAL	–
Feb 8, 2021	Department of Sanitation	$157,502.63	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2021	Department of Sanitation	$155,979.76	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 46 payments$14,241,498

Date	Agency	Amount	Category	Purchase order
Aug 19, 2019	Department of Sanitation	$1,125,678.48	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2020	Department of Sanitation	$866,840.64	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$829,204.87	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$815,219.92	OTHR SERV AND CHRGS-GENERAL	–
Oct 28, 2019	Department of Sanitation	$777,327.34	CONTRACTUAL SERVICES GENERAL	–
Feb 24, 2020	Department of Sanitation	$741,819.29	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2019	Department of Sanitation	$656,157.16	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2020	Department of Sanitation	$581,502.08	CONTRACTUAL SERVICES GENERAL	–
Mar 30, 2020	Department of Sanitation	$579,764.40	CONTRACTUAL SERVICES GENERAL	–
Nov 26, 2019	Department of Sanitation	$578,645.49	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2020	Department of Sanitation	$576,526.21	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2020	Department of Sanitation	$574,335.62	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2019	Department of Sanitation	$572,404.35	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2019	Department of Sanitation	$568,581.62	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$444,866.18	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$352,394.46	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$312,827.39	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$299,159.98	OTHR SERV AND CHRGS-GENERAL	–
Jul 23, 2019	Department of Environmental Protection	$291,706.04	OTHR SERV AND CHRGS-GENERAL	–
Dec 24, 2019	Department of Sanitation	$209,186.45	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 46 payments$12,642,244

Date	Agency	Amount	Category	Purchase order
Jul 23, 2018	Department of Environmental Protection	$1,278,607.99	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2018	Department of Environmental Protection	$931,381.77	OTHR SERV AND CHRGS-GENERAL	–
Aug 14, 2018	Department of Sanitation	$857,096.24	CONTRACTUAL SERVICES GENERAL	–
Apr 17, 2019	Department of Sanitation	$777,670.04	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Sanitation	$688,163.73	CONTRACTUAL SERVICES GENERAL	–
Sep 24, 2018	Department of Sanitation	$683,296.37	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2018	Department of Sanitation	$623,389.39	CONTRACTUAL SERVICES GENERAL	–
Jan 14, 2019	Department of Sanitation	$611,694.49	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2018	Department of Sanitation	$561,618.99	CONTRACTUAL SERVICES GENERAL	–
Mar 19, 2019	Department of Sanitation	$560,853.43	CONTRACTUAL SERVICES GENERAL	–
Dec 3, 2018	Department of Sanitation	$558,901.48	CONTRACTUAL SERVICES GENERAL	–
May 22, 2019	Department of Sanitation	$556,280.61	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Sanitation	$551,624.16	CONTRACTUAL SERVICES GENERAL	–
Feb 4, 2019	Department of Sanitation	$506,331.00	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2018	Department of Environmental Protection	$297,580.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 27, 2018	Department of Sanitation	$241,767.30	CONTRACTUAL SERVICES GENERAL	–
Apr 29, 2019	Department of Sanitation	$204,282.67	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2018	Department of Environmental Protection	$191,818.36	OTHR SERV AND CHRGS-GENERAL	–
Dec 19, 2018	Department of Sanitation	$185,219.40	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2019	Department of Sanitation	$182,035.94	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 49 payments$16,627,801

Date	Agency	Amount	Category	Purchase order
Oct 10, 2017	Department of Environmental Protection	$2,258,689.25	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2017	Department of Environmental Protection	$1,167,480.33	OTHR SERV AND CHRGS-GENERAL	–
Apr 9, 2018	Department of Environmental Protection	$1,067,676.17	OTHR SERV AND CHRGS-GENERAL	–
May 14, 2018	Department of Environmental Protection	$980,082.07	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2017	Department of Environmental Protection	$784,348.27	OTHR SERV AND CHRGS-GENERAL	–
Feb 20, 2018	Department of Environmental Protection	$777,051.07	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2017	Department of Sanitation	$776,158.36	CONTRACTUAL SERVICES GENERAL	–
Feb 12, 2018	Department of Sanitation	$710,598.18	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2018	Department of Sanitation	$675,417.77	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2018	Department of Sanitation	$667,442.20	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2017	Department of Sanitation	$605,661.80	CONTRACTUAL SERVICES GENERAL	–
Jan 2, 2018	Department of Sanitation	$599,074.80	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2018	Department of Sanitation	$581,666.12	CONTRACTUAL SERVICES GENERAL	–
Mar 26, 2018	Department of Sanitation	$560,853.09	CONTRACTUAL SERVICES GENERAL	–
Dec 11, 2017	Department of Sanitation	$549,212.07	CONTRACTUAL SERVICES GENERAL	–
Oct 6, 2017	Department of Sanitation	$543,825.99	CONTRACTUAL SERVICES GENERAL	–
May 24, 2018	Department of Sanitation	$540,045.62	CONTRACTUAL SERVICES GENERAL	–
May 14, 2018	Department of Environmental Protection	$529,653.76	OTHR SERV AND CHRGS-GENERAL	–
Dec 27, 2017	Department of Sanitation	$239,246.93	CONTRACTUAL SERVICES GENERAL	–
Dec 11, 2017	Department of Sanitation	$217,531.39	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 4 of 4 payments$3,934

Date	Agency	Amount	Category	Purchase order
Oct 25, 2012	School Construction Authority	$2,632.88	CONSTRUCTION-BUILDINGS	–
Oct 25, 2012	School Construction Authority	$495.60	CONSTRUCTION-BUILDINGS	–
Oct 25, 2012	School Construction Authority	$402.68	CONSTRUCTION-BUILDINGS	–
Oct 25, 2012	School Construction Authority	$402.67	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Sanitation	$231,669.38	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 24, 2025	Department of Sanitation	$62,301.56	CONTRACTUAL SERVICES GENERAL	Contracts
May 27, 2025	Department of Sanitation	$331,777.41	CONTRACTUAL SERVICES GENERAL	Contracts
May 22, 2025	Department of Sanitation	$188,789.26	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 22, 2025	Department of Sanitation	$1,061.19	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 22, 2025	Department of Sanitation	$187,937.86	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 21, 2025	Department of Sanitation	$340,793.41	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 31, 2025	Department of Sanitation	$335,173.17	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 31, 2025	Department of Sanitation	$33,439.09	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 31, 2025	Department of Sanitation	$306,125.21	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 3, 2025	Department of Sanitation	$336,046.88	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 18, 2025	Department of Sanitation	$136,071.75	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 18, 2025	Department of Sanitation	$347,400.40	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 18, 2025	Department of Sanitation	$214,088.24	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 21, 2025	Department of Sanitation	$343,927.58	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 2, 2025	Department of Sanitation	$345,371.82	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 30, 2024	Department of Sanitation	$210,469.93	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 26, 2024	Department of Sanitation	$2,046.70	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 26, 2024	Department of Sanitation	$158,559.15	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 25, 2024	Department of Sanitation	$342,999.84	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 18, 2024	Department of Sanitation	$348,249.35	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 6, 2024	Department of Sanitation	$13,587.04	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 6, 2024	Department of Sanitation	$189,279.23	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 2, 2024	Department of Sanitation	$2,298.30	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 2, 2024	Department of Sanitation	$201,357.58	CONTRACTUAL SERVICES GENERAL	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