Burtis Construction Company Inc: New York City Government Payments
as recorded by New York City: BURTIS CONSTRUCTION COMPANY INC
Burtis Construction Company Inc is the 1,585th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in MAINT & REP GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: MAINT & REP GENERAL
$26,949,440total received
401payments
3agencies
Feb 1, 2010 – Feb 1, 2016first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Feb 1, 2010 to Feb 1, 2016 · All recorded fiscal years
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: $26,949,440.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,949,440.07
- Payments represented
- 401
- Paying agencies shown
- 3
- Largest share of supplier total
- 86.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 1, 2010 to Feb 1, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Burtis Construction Company Inc
$26,949,440from the agencies shownBurtis Construction Company Inc
$26,949,440 from the agencies shown
- $23,193,43286.1% of supplier total
- $3,200,35111.9% of supplier total
- $555,6572.1% 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 2016 | Department of Transportation | 18 | $1,619,673 |
| FY 2016 | Department of Parks and Recreation | 2 | $306,517 |
| FY 2015 | Department of Transportation | 110 | $3,559,755 |
| FY 2015 | Department of Parks and Recreation | 14 | $956,903 |
| FY 2014 | Department of Transportation | 38 | $2,276,692 |
| FY 2014 | Department of Parks and Recreation | 10 | $1,404,273 |
| FY 2013 | Department of Transportation | 91 | $4,538,465 |
| FY 2013 | Department of Parks and Recreation | 2 | $317,144 |
| FY 2012 | Department of Transportation | 25 | $3,270,781 |
| FY 2012 | Department of Environmental Protection | 2 | $213,680 |
| FY 2011 | Department of Transportation | 39 | $3,663,142 |
| FY 2011 | Department of Environmental Protection | 3 | $329,762 |
| FY 2011 | Department of Parks and Recreation | 1 | $215,515 |
| FY 2010 | Department of Transportation | 45 | $4,264,924 |
| FY 2010 | Department of Environmental Protection | 1 | $12,215 |
| Total | 401 | $26,949,440 |
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 | 4 | $96,208 | Jul 25, 2012 – May 1, 2013 |
| IOTB CONSTRUCTION | 83 | $6,902,622 | Feb 1, 2010 – Aug 11, 2015 |
| MAINT & REP GENERAL | 313 | $19,938,111 | Feb 8, 2010 – Feb 1, 2016 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $12,500 | Jul 30, 2012 – Jul 30, 2012 |
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 2016top 20 of 20 payments$1,926,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2015 | Department of Transportation | $393,138.73 | MAINT & REP GENERAL | – |
| Jul 6, 2015 | Department of Parks and Recreation | $207,196.64 | IOTB CONSTRUCTION | – |
| Sep 10, 2015 | Department of Transportation | $160,991.66 | MAINT & REP GENERAL | – |
| Oct 5, 2015 | Department of Transportation | $122,225.82 | MAINT & REP GENERAL | – |
| Dec 18, 2015 | Department of Transportation | $114,525.92 | MAINT & REP GENERAL | – |
| Dec 17, 2015 | Department of Transportation | $103,327.54 | MAINT & REP GENERAL | – |
| Sep 15, 2015 | Department of Transportation | $101,818.31 | MAINT & REP GENERAL | – |
| Aug 11, 2015 | Department of Parks and Recreation | $99,320.29 | IOTB CONSTRUCTION | – |
| Jul 6, 2015 | Department of Transportation | $98,811.22 | MAINT & REP GENERAL | – |
| Sep 24, 2015 | Department of Transportation | $84,561.96 | MAINT & REP GENERAL | – |
| Aug 17, 2015 | Department of Transportation | $75,396.60 | MAINT & REP GENERAL | – |
| Aug 10, 2015 | Department of Transportation | $63,344.76 | MAINT & REP GENERAL | – |
| Aug 10, 2015 | Department of Transportation | $62,451.34 | MAINT & REP GENERAL | – |
| Feb 1, 2016 | Department of Transportation | $53,172.76 | MAINT & REP GENERAL | – |
| Aug 10, 2015 | Department of Transportation | $49,129.95 | MAINT & REP GENERAL | – |
| Jan 11, 2016 | Department of Transportation | $44,618.10 | MAINT & REP GENERAL | – |
| Jan 11, 2016 | Department of Transportation | $41,278.44 | MAINT & REP GENERAL | – |
| Sep 8, 2015 | Department of Transportation | $22,041.09 | MAINT & REP GENERAL | – |
| Nov 16, 2015 | Department of Transportation | $21,795.78 | MAINT & REP GENERAL | – |
| Jul 6, 2015 | Department of Transportation | $7,042.65 | MAINT & REP GENERAL | – |
FY 2015top 20 of 124 payments$4,516,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2015 | Department of Transportation | $488,682.87 | MAINT & REP GENERAL | – |
| Apr 30, 2015 | Department of Parks and Recreation | $394,210.65 | IOTB CONSTRUCTION | – |
| Nov 17, 2014 | Department of Transportation | $361,496.92 | MAINT & REP GENERAL | – |
| Jun 9, 2015 | Department of Parks and Recreation | $294,820.39 | IOTB CONSTRUCTION | – |
| Dec 22, 2014 | Department of Transportation | $258,613.93 | MAINT & REP GENERAL | – |
| May 6, 2015 | Department of Transportation | $152,331.43 | MAINT & REP GENERAL | – |
| Jul 18, 2014 | Department of Transportation | $147,837.25 | MAINT & REP GENERAL | – |
| Nov 14, 2014 | Department of Transportation | $143,773.81 | MAINT & REP GENERAL | – |
| Jul 3, 2014 | Department of Transportation | $115,712.37 | MAINT & REP GENERAL | – |
| Dec 22, 2014 | Department of Transportation | $113,503.07 | MAINT & REP GENERAL | – |
| Aug 11, 2014 | Department of Transportation | $109,192.88 | MAINT & REP GENERAL | – |
| Jul 21, 2014 | Department of Parks and Recreation | $104,842.04 | IOTB CONSTRUCTION | – |
| Jul 14, 2014 | Department of Transportation | $104,689.90 | MAINT & REP GENERAL | – |
| Aug 26, 2014 | Department of Transportation | $103,461.36 | MAINT & REP GENERAL | – |
| Aug 14, 2014 | Department of Parks and Recreation | $90,543.19 | IOTB CONSTRUCTION | – |
| Jun 2, 2015 | Department of Transportation | $88,429.23 | MAINT & REP GENERAL | – |
| Feb 13, 2015 | Department of Transportation | $87,852.45 | MAINT & REP GENERAL | – |
| Jun 2, 2015 | Department of Transportation | $87,532.32 | MAINT & REP GENERAL | – |
| Oct 14, 2014 | Department of Transportation | $85,693.54 | MAINT & REP GENERAL | – |
| Jul 2, 2014 | Department of Transportation | $82,236.90 | MAINT & REP GENERAL | – |
FY 2014top 20 of 48 payments$3,680,965
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2014 | Department of Transportation | $255,255.02 | MAINT & REP GENERAL | – |
| Jul 11, 2013 | Department of Parks and Recreation | $235,099.78 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Department of Parks and Recreation | $225,780.57 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Transportation | $212,097.95 | MAINT & REP GENERAL | – |
| Sep 30, 2013 | Department of Parks and Recreation | $205,921.72 | IOTB CONSTRUCTION | – |
| Nov 12, 2013 | Department of Transportation | $188,706.89 | MAINT & REP GENERAL | – |
| Nov 12, 2013 | Department of Transportation | $188,620.44 | IOTB CONSTRUCTION | – |
| Aug 26, 2013 | Department of Parks and Recreation | $187,945.22 | IOTB CONSTRUCTION | – |
| Jul 25, 2013 | Department of Transportation | $185,393.45 | MAINT & REP GENERAL | – |
| Feb 26, 2014 | Department of Transportation | $183,093.80 | MAINT & REP GENERAL | – |
| May 27, 2014 | Department of Parks and Recreation | $160,206.03 | IOTB CONSTRUCTION | – |
| Dec 18, 2013 | Department of Transportation | $145,575.12 | MAINT & REP GENERAL | – |
| Jun 16, 2014 | Department of Parks and Recreation | $144,919.52 | IOTB CONSTRUCTION | – |
| May 15, 2014 | Department of Transportation | $119,587.65 | MAINT & REP GENERAL | – |
| Apr 3, 2014 | Department of Parks and Recreation | $115,501.47 | IOTB CONSTRUCTION | – |
| May 22, 2014 | Department of Transportation | $114,731.35 | MAINT & REP GENERAL | – |
| Aug 15, 2013 | Department of Transportation | $102,118.91 | MAINT & REP GENERAL | – |
| Apr 9, 2014 | Department of Transportation | $91,354.08 | MAINT & REP GENERAL | – |
| Mar 27, 2014 | Department of Parks and Recreation | $85,337.62 | IOTB CONSTRUCTION | – |
| Dec 17, 2013 | Department of Transportation | $56,277.41 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 93 payments$4,855,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2012 | Department of Transportation | $555,364.13 | MAINT & REP GENERAL | – |
| May 1, 2013 | Department of Transportation | $431,479.41 | MAINT & REP GENERAL | – |
| Jun 12, 2013 | Department of Parks and Recreation | $272,898.71 | IOTB CONSTRUCTION | – |
| Jul 11, 2012 | Department of Transportation | $233,460.13 | MAINT & REP GENERAL | – |
| Apr 8, 2013 | Department of Transportation | $228,151.79 | MAINT & REP GENERAL | – |
| Aug 13, 2012 | Department of Transportation | $197,277.10 | MAINT & REP GENERAL | – |
| Aug 13, 2012 | Department of Transportation | $184,403.95 | MAINT & REP GENERAL | – |
| Nov 21, 2012 | Department of Transportation | $177,807.87 | MAINT & REP GENERAL | – |
| Oct 25, 2012 | Department of Transportation | $151,418.16 | MAINT & REP GENERAL | – |
| Mar 12, 2013 | Department of Transportation | $143,046.49 | MAINT & REP GENERAL | – |
| Apr 8, 2013 | Department of Transportation | $141,502.71 | MAINT & REP GENERAL | – |
| Oct 25, 2012 | Department of Transportation | $126,047.24 | MAINT & REP GENERAL | – |
| Oct 22, 2012 | Department of Transportation | $102,986.95 | MAINT & REP GENERAL | – |
| Dec 18, 2012 | Department of Transportation | $100,198.37 | MAINT & REP GENERAL | – |
| Nov 15, 2012 | Department of Transportation | $99,237.63 | MAINT & REP GENERAL | – |
| Jan 14, 2013 | Department of Transportation | $98,726.41 | MAINT & REP GENERAL | – |
| Dec 18, 2012 | Department of Transportation | $87,972.55 | MAINT & REP GENERAL | – |
| Jul 25, 2012 | Department of Transportation | $79,087.34 | MAINT & REP GENERAL | – |
| Feb 12, 2013 | Department of Transportation | $76,644.63 | MAINT & REP GENERAL | – |
| Jul 11, 2012 | Department of Transportation | $69,232.74 | MAINT & REP GENERAL | – |
FY 2012top 20 of 27 payments$3,484,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2011 | Department of Transportation | $368,365.65 | MAINT & REP GENERAL | – |
| Jun 11, 2012 | Department of Transportation | $332,453.47 | MAINT & REP GENERAL | – |
| Nov 14, 2011 | Department of Transportation | $262,688.05 | MAINT & REP GENERAL | – |
| Oct 31, 2011 | Department of Transportation | $256,031.45 | MAINT & REP GENERAL | – |
| Aug 15, 2011 | Department of Transportation | $233,395.04 | MAINT & REP GENERAL | – |
| Jul 20, 2011 | Department of Transportation | $211,782.39 | MAINT & REP GENERAL | – |
| May 7, 2012 | Department of Transportation | $206,552.61 | MAINT & REP GENERAL | – |
| Sep 19, 2011 | Department of Transportation | $197,374.56 | MAINT & REP GENERAL | – |
| Oct 7, 2011 | Department of Environmental Protection | $188,760.00 | IOTB CONSTRUCTION | – |
| Dec 12, 2011 | Department of Transportation | $178,830.93 | MAINT & REP GENERAL | – |
| Apr 9, 2012 | Department of Transportation | $158,255.28 | MAINT & REP GENERAL | – |
| Oct 25, 2011 | Department of Transportation | $144,791.98 | MAINT & REP GENERAL | – |
| Jan 17, 2012 | Department of Transportation | $122,578.05 | MAINT & REP GENERAL | – |
| Aug 1, 2011 | Department of Transportation | $108,569.91 | MAINT & REP GENERAL | – |
| Aug 11, 2011 | Department of Transportation | $104,863.16 | MAINT & REP GENERAL | – |
| Sep 12, 2011 | Department of Transportation | $96,967.81 | MAINT & REP GENERAL | – |
| Feb 9, 2012 | Department of Transportation | $84,625.63 | MAINT & REP GENERAL | – |
| Mar 20, 2012 | Department of Transportation | $79,109.55 | MAINT & REP GENERAL | – |
| Dec 12, 2011 | Department of Transportation | $51,280.50 | MAINT & REP GENERAL | – |
| Sep 12, 2011 | Department of Transportation | $28,171.89 | MAINT & REP GENERAL | – |
FY 2011top 20 of 43 payments$4,208,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2010 | Department of Transportation | $503,561.93 | MAINT & REP GENERAL | – |
| Jul 23, 2010 | Department of Transportation | $321,716.75 | MAINT & REP GENERAL | – |
| May 16, 2011 | Department of Transportation | $279,860.60 | MAINT & REP GENERAL | – |
| Nov 15, 2010 | Department of Transportation | $275,604.12 | MAINT & REP GENERAL | – |
| Jun 22, 2011 | Department of Transportation | $248,258.64 | MAINT & REP GENERAL | – |
| Apr 13, 2011 | Department of Transportation | $227,012.55 | MAINT & REP GENERAL | – |
| Oct 20, 2010 | Department of Transportation | $222,345.12 | MAINT & REP GENERAL | – |
| May 20, 2011 | Department of Environmental Protection | $221,885.94 | IOTB CONSTRUCTION | – |
| Jan 31, 2011 | Department of Parks and Recreation | $215,514.65 | IOTB CONSTRUCTION | – |
| Dec 22, 2010 | Department of Transportation | $132,598.99 | MAINT & REP GENERAL | – |
| Oct 20, 2010 | Department of Transportation | $121,678.72 | MAINT & REP GENERAL | – |
| Jun 20, 2011 | Department of Transportation | $119,178.03 | MAINT & REP GENERAL | – |
| Aug 23, 2010 | Department of Transportation | $116,784.33 | MAINT & REP GENERAL | – |
| May 20, 2011 | Department of Environmental Protection | $107,101.17 | IOTB CONSTRUCTION | – |
| Sep 23, 2010 | Department of Transportation | $100,816.27 | MAINT & REP GENERAL | – |
| Sep 23, 2010 | Department of Transportation | $92,012.31 | MAINT & REP GENERAL | – |
| Mar 7, 2011 | Department of Transportation | $85,082.11 | MAINT & REP GENERAL | – |
| Jan 12, 2011 | Department of Transportation | $76,401.01 | MAINT & REP GENERAL | – |
| Feb 28, 2011 | Department of Transportation | $66,451.58 | IOTB CONSTRUCTION | – |
| Sep 22, 2010 | Department of Transportation | $62,908.80 | MAINT & REP GENERAL | – |
FY 2010top 20 of 46 payments$4,277,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Transportation | $1,299,995.74 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Transportation | $837,409.64 | IOTB CONSTRUCTION | – |
| Apr 12, 2010 | Department of Transportation | $227,940.80 | MAINT & REP GENERAL | – |
| May 20, 2010 | Department of Transportation | $193,009.60 | MAINT & REP GENERAL | – |
| Jun 14, 2010 | Department of Transportation | $182,264.99 | MAINT & REP GENERAL | – |
| Feb 8, 2010 | Department of Transportation | $150,912.63 | MAINT & REP GENERAL | – |
| Mar 8, 2010 | Department of Transportation | $135,830.01 | MAINT & REP GENERAL | – |
| May 20, 2010 | Department of Transportation | $131,298.23 | MAINT & REP GENERAL | – |
| Mar 8, 2010 | Department of Transportation | $130,590.98 | MAINT & REP GENERAL | – |
| Apr 5, 2010 | Department of Transportation | $110,778.43 | MAINT & REP GENERAL | – |
| Jun 16, 2010 | Department of Transportation | $106,800.39 | MAINT & REP GENERAL | – |
| Feb 10, 2010 | Department of Transportation | $101,795.58 | MAINT & REP GENERAL | – |
| Jun 14, 2010 | Department of Transportation | $96,238.80 | MAINT & REP GENERAL | – |
| Apr 2, 2010 | Department of Transportation | $85,737.50 | IOTB CONSTRUCTION | – |
| May 10, 2010 | Department of Transportation | $84,302.45 | MAINT & REP GENERAL | – |
| Mar 18, 2010 | Department of Transportation | $48,221.74 | IOTB CONSTRUCTION | – |
| May 10, 2010 | Department of Transportation | $32,577.88 | MAINT & REP GENERAL | – |
| Feb 10, 2010 | Department of Transportation | $30,394.38 | MAINT & REP GENERAL | – |
| Mar 18, 2010 | Department of Transportation | $29,364.97 | IOTB CONSTRUCTION | – |
| May 18, 2010 | Department of Transportation | $29,183.19 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 1, 2016 | Department of Transportation | $53,172.76 | MAINT & REP GENERAL | Contracts |
| Jan 11, 2016 | Department of Transportation | $41,278.44 | MAINT & REP GENERAL | Contracts |
| Jan 11, 2016 | Department of Transportation | $44,618.10 | MAINT & REP GENERAL | Contracts |
| Dec 18, 2015 | Department of Transportation | $114,525.92 | MAINT & REP GENERAL | Contracts |
| Dec 17, 2015 | Department of Transportation | $103,327.54 | MAINT & REP GENERAL | Contracts |
| Nov 16, 2015 | Department of Transportation | $393,138.73 | MAINT & REP GENERAL | Contracts |
| Nov 16, 2015 | Department of Transportation | $21,795.78 | MAINT & REP GENERAL | Contracts |
| Oct 5, 2015 | Department of Transportation | $122,225.82 | MAINT & REP GENERAL | Contracts |
| Sep 24, 2015 | Department of Transportation | $84,561.96 | MAINT & REP GENERAL | Contracts |
| Sep 15, 2015 | Department of Transportation | $101,818.31 | MAINT & REP GENERAL | Contracts |
| Sep 10, 2015 | Department of Transportation | $160,991.66 | MAINT & REP GENERAL | Contracts |
| Sep 8, 2015 | Department of Transportation | $22,041.09 | MAINT & REP GENERAL | Contracts |
| Aug 17, 2015 | Department of Transportation | $75,396.60 | MAINT & REP GENERAL | Contracts |
| Aug 11, 2015 | Department of Parks and Recreation | $99,320.29 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 10, 2015 | Department of Transportation | $63,344.76 | MAINT & REP GENERAL | Contracts |
| Aug 10, 2015 | Department of Transportation | $49,129.95 | MAINT & REP GENERAL | Contracts |
| Aug 10, 2015 | Department of Transportation | $62,451.34 | MAINT & REP GENERAL | Contracts |
| Jul 6, 2015 | Department of Parks and Recreation | $207,196.64 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 6, 2015 | Department of Transportation | $7,042.65 | MAINT & REP GENERAL | Contracts |
| Jul 6, 2015 | Department of Transportation | $98,811.22 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2015 | Department of Parks and Recreation | $294,820.39 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2015 | Department of Transportation | $88,429.23 | MAINT & REP GENERAL | Contracts |
| Jun 2, 2015 | Department of Transportation | $87,532.32 | MAINT & REP GENERAL | Contracts |
| May 6, 2015 | Department of Transportation | $152,331.43 | MAINT & REP GENERAL | Contracts |
| May 6, 2015 | Department of Transportation | $26,605.61 | MAINT & REP GENERAL | Contracts |
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- 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 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