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

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2016$1,926,190

FY 2015$4,516,658

FY 2014$3,680,965

FY 2013$4,855,609

FY 2012$3,484,461

FY 2011$4,208,418

FY 2010$4,277,139

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

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 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