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 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 |
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 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