C L Consulting and Management Corp: New York City Government Payments
as recorded by New York City: C L CONSULTING AND MANAGEMENT CORP
C L Consulting and Management Corp is the 1,143rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 5.9% year over year.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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 15, 2022 to Jun 11, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $46,195,786.46. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,195,786.46
- Payments represented
- 401
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 15, 2022 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
C L Consulting and Management Corp
$46,195,786from the agencies shownC L Consulting and Management Corp
$46,195,786 from the agencies shown
- $46,195,786100.0% 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 Transportation | 127 | $13,354,721 |
| FY 2024 | Department of Transportation | 100 | $12,609,475 |
| FY 2023 | Department of Transportation | 147 | $16,158,924 |
| FY 2022 | Department of Transportation | 27 | $4,072,666 |
| Total | 401 | $46,195,786 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 44 | $8,996 | Jul 12, 2022 – Sep 9, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 351 | $46,187,438 | Feb 15, 2022 – Jun 11, 2025 |
| <Non-Applicable Expenditure Object> | 6 | -$648 | Aug 26, 2022 – Feb 12, 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 127 payments$13,354,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2024 | Department of Transportation | $328,480.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $319,891.31 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 16, 2024 | Department of Transportation | $290,086.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 16, 2024 | Department of Transportation | $288,885.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 25, 2024 | Department of Transportation | $285,638.17 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 28, 2024 | Department of Transportation | $282,642.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 25, 2024 | Department of Transportation | $270,672.14 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $253,355.26 | SUPPLIES + MATERIALS - GENERAL | – |
| May 14, 2025 | Department of Transportation | $252,925.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $246,193.11 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $226,504.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 19, 2024 | Department of Transportation | $223,698.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 10, 2024 | Department of Transportation | $223,415.32 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 16, 2024 | Department of Transportation | $223,299.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 6, 2024 | Department of Transportation | $222,873.47 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 2, 2024 | Department of Transportation | $219,390.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 29, 2024 | Department of Transportation | $217,805.59 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 11, 2024 | Department of Transportation | $201,560.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $193,032.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 27, 2025 | Department of Transportation | $190,069.37 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2024top 20 of 100 payments$12,609,475
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2023 | Department of Transportation | $427,286.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 29, 2023 | Department of Transportation | $341,241.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 7, 2024 | Department of Transportation | $328,597.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 18, 2023 | Department of Transportation | $315,160.74 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 4, 2024 | Department of Transportation | $296,032.58 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 4, 2023 | Department of Transportation | $291,201.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 20, 2023 | Department of Transportation | $282,075.38 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 19, 2023 | Department of Transportation | $279,190.92 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 17, 2023 | Department of Transportation | $264,864.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2023 | Department of Transportation | $259,728.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 31, 2023 | Department of Transportation | $254,953.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 10, 2024 | Department of Transportation | $248,742.22 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 9, 2024 | Department of Transportation | $248,341.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 4, 2024 | Department of Transportation | $239,537.55 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 22, 2023 | Department of Transportation | $233,694.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 28, 2023 | Department of Transportation | $228,739.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 1, 2023 | Department of Transportation | $225,849.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 16, 2023 | Department of Transportation | $215,496.02 | SUPPLIES + MATERIALS - GENERAL | – |
| May 21, 2024 | Department of Transportation | $215,184.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 27, 2023 | Department of Transportation | $211,420.04 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 20 of 147 payments$16,158,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2022 | Department of Transportation | $463,692.18 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2022 | Department of Transportation | $416,881.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 11, 2022 | Department of Transportation | $415,881.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 26, 2022 | Department of Transportation | $405,098.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 26, 2022 | Department of Transportation | $404,490.72 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 26, 2022 | Department of Transportation | $398,399.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 21, 2022 | Department of Transportation | $394,267.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 7, 2022 | Department of Transportation | $388,682.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2022 | Department of Transportation | $388,452.14 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 14, 2022 | Department of Transportation | $387,512.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 19, 2022 | Department of Transportation | $330,657.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 6, 2023 | Department of Transportation | $323,884.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2022 | Department of Transportation | $308,698.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 9, 2022 | Department of Transportation | $298,156.55 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 14, 2022 | Department of Transportation | $293,862.99 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2022 | Department of Transportation | $284,740.11 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 7, 2023 | Department of Transportation | $279,792.30 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 7, 2022 | Department of Transportation | $272,094.52 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 5, 2022 | Department of Transportation | $248,863.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 25, 2022 | Department of Transportation | $247,111.24 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 20 of 27 payments$4,072,666
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2022 | Department of Transportation | $856,012.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2022 | Department of Transportation | $475,010.38 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2022 | Department of Transportation | $410,176.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2022 | Department of Transportation | $384,247.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2022 | Department of Transportation | $320,134.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2022 | Department of Transportation | $220,570.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2022 | Department of Transportation | $215,133.74 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2022 | Department of Transportation | $180,330.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 15, 2022 | Department of Transportation | $177,568.07 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2022 | Department of Transportation | $154,746.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 15, 2022 | Department of Transportation | $108,990.61 | SUPPLIES + MATERIALS - GENERAL | – |
| May 3, 2022 | Department of Transportation | $93,973.32 | SUPPLIES + MATERIALS - GENERAL | – |
| May 13, 2022 | Department of Transportation | $84,866.26 | SUPPLIES + MATERIALS - GENERAL | – |
| May 13, 2022 | Department of Transportation | $63,682.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2022 | Department of Transportation | $48,924.91 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2022 | Department of Transportation | $47,146.22 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2022 | Department of Transportation | $38,664.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2022 | Department of Transportation | $31,935.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2022 | Department of Transportation | $27,843.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 15, 2022 | Department of Transportation | $25,335.57 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Department of Transportation | $86,747.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $129,702.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $112,078.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $130,299.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $169,700.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $48,796.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2025 | Department of Transportation | $252,925.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2025 | Department of Transportation | $130,025.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2025 | Department of Transportation | $32,946.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $139,691.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $73,949.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 7, 2025 | Department of Transportation | $104,931.01 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 7, 2025 | Department of Transportation | $88,884.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $48,453.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $155,046.33 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 2, 2025 | Department of Transportation | $129,285.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 30, 2025 | Department of Transportation | $129,792.87 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 28, 2025 | Department of Transportation | $145,276.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 16, 2025 | Department of Transportation | $101,451.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 16, 2025 | Department of Transportation | $189,582.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2025 | Department of Transportation | $73,779.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Department of Transportation | $78,575.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 9, 2025 | Department of Transportation | $28,343.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Department of Transportation | $76,345.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2025 | Department of Transportation | $14,471.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Transportation
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- 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 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