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
$46,195,786total received
401payments
1agency
Feb 15, 2022 – Jun 11, 2025first / last payment
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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 |
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
- 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