SpendLedger

Caddell Drydock & Repair, Co.,: New York City Government Payments

as recorded by New York City: CADDELL DRYDOCK & REPAIR, CO.,

Caddell Drydock & Repair, Co., is the 675th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 84.5% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$95,073,231total received
401payments
6agencies
Jan 19, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

13 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.

Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $95,073,231.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$95,073,231.39
Payments represented
400
Paying agencies shown
5
Largest share of supplier total
77.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Caddell Drydock & Repair, Co.,

$95,073,231from the agencies shown

Caddell Drydock & Repair, Co.,
$95,073,231 from the agencies shown

  1. $74,084,79277.9% of supplier total
  2. $11,133,66111.7% of supplier total
  3. $8,803,7619.3% of supplier total
  4. $1,050,7791.1% of supplier total
  5. $237<0.1% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation63$26,460,822
FY 2024Department of Transportation38$14,337,914
FY 2023Department of Transportation38$9,440,366
FY 2023Department of Environmental Protection22$560,935
FY 2022Department of Transportation21$4,516,211
FY 2021Department of Transportation19$10,990,798
FY 2021Department of Environmental Protection5$842,873
FY 2021Department of Sanitation1$17,956
FY 2020Department of Transportation13$3,987,011
FY 2020Department of Environmental Protection10$2,025,526
FY 2020Department of Sanitation6$675,530
FY 2019Department of Transportation15$2,301,773
FY 2019Department of Environmental Protection18$1,688,062
FY 2019Department of Sanitation7$357,293
FY 2018Department of Environmental Protection4$1,661,584
FY 2018Department of Cultural Affairs40$736,102
FY 2018Department of Transportation1$26,125
FY 2017Department of Cultural Affairs16$3,226,975
FY 2017Department of Environmental Protection7$1,060,684
FY 2017Department of Transportation8$820,965
FY 2017Department of Design and Construction1$237
FY 2016Department of Cultural Affairs20$6,703,201
FY 2016Department of Environmental Protection3$964,098
FY 2016Department of Transportation1$51,750
FY 2015Department of Cultural Affairs1$467,383
FY 2015Fire Department1$0
FY 2011Department of Transportation15$1,036,358
FY 2010Department of Transportation7$114,698
Total401$95,073,231

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
MAINT & REP GENERAL66$9,608,450Nov 2, 2015 – Jul 14, 2022
RENTALS OF MISC.EQUIP5$88,320Feb 12, 2016 – May 24, 2017
MAINT & OPER OF INFRASTRUCTURE163$38,568,603Jan 19, 2010 – May 30, 2025
CAPITAL PURCHASED EQUIPMENT64$35,417,327Feb 22, 2010 – Jun 30, 2025
PROMPT PAYMENT INTEREST20$31,920Jul 5, 2016 – May 8, 2025
POLLUTION REMEDIATION OBLIGATIONS4$235,200Jan 26, 2017 – Dec 26, 2017
CONTRACTUAL SERVICES GENERAL2$226,000Aug 28, 2018 – May 13, 2019
CONSTRUCTION-BUILDINGS73$10,898,461Jun 22, 2015 – Dec 26, 2017
<Non-Applicable Expenditure Object>4-$1,050May 31, 2019 – May 31, 2019

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 63 payments$26,460,822
DateAgencyAmountCategoryPurchase order
Oct 17, 2024Department of Transportation$2,415,482.94CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2024Department of Transportation$2,296,464.18CAPITAL PURCHASED EQUIPMENT–
Jul 22, 2024Department of Transportation$2,112,742.03CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2025Department of Transportation$1,983,136.63CAPITAL PURCHASED EQUIPMENT–
Jun 24, 2025Department of Transportation$1,846,238.59CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2025Department of Transportation$1,430,212.10MAINT & OPER OF INFRASTRUCTURE–
Apr 18, 2025Department of Transportation$1,219,498.54CAPITAL PURCHASED EQUIPMENT–
Jun 30, 2025Department of Transportation$1,200,729.00CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2024Department of Transportation$1,000,000.00MAINT & OPER OF INFRASTRUCTURE–
Jul 26, 2024Department of Transportation$919,037.70CAPITAL PURCHASED EQUIPMENT–
May 30, 2025Department of Transportation$710,000.00MAINT & OPER OF INFRASTRUCTURE–
May 30, 2025Department of Transportation$600,318.10MAINT & OPER OF INFRASTRUCTURE–
Feb 3, 2025Department of Transportation$534,225.18CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2024Department of Transportation$509,908.82MAINT & OPER OF INFRASTRUCTURE–
Jul 18, 2024Department of Transportation$500,000.00MAINT & OPER OF INFRASTRUCTURE–
Apr 2, 2025Department of Transportation$500,000.00MAINT & OPER OF INFRASTRUCTURE–
May 7, 2025Department of Transportation$477,121.93CAPITAL PURCHASED EQUIPMENT–
Nov 22, 2024Department of Transportation$468,825.60MAINT & OPER OF INFRASTRUCTURE–
Jul 17, 2024Department of Transportation$466,097.65MAINT & OPER OF INFRASTRUCTURE–
Dec 30, 2024Department of Transportation$448,419.26MAINT & OPER OF INFRASTRUCTURE–
FY 2024top 20 of 38 payments$14,337,914
DateAgencyAmountCategoryPurchase order
Mar 20, 2024Department of Transportation$1,963,248.10CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2024Department of Transportation$1,528,472.93CAPITAL PURCHASED EQUIPMENT–
Sep 5, 2023Department of Transportation$1,000,000.00MAINT & OPER OF INFRASTRUCTURE–
Jun 28, 2024Department of Transportation$1,000,000.00MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2024Department of Transportation$896,434.49MAINT & OPER OF INFRASTRUCTURE–
Sep 5, 2023Department of Transportation$744,995.64MAINT & OPER OF INFRASTRUCTURE–
Apr 11, 2024Department of Transportation$691,506.85CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2024Department of Transportation$593,420.86CAPITAL PURCHASED EQUIPMENT–
Nov 20, 2023Department of Transportation$593,083.25CAPITAL PURCHASED EQUIPMENT–
Mar 18, 2024Department of Transportation$500,528.63CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2023Department of Transportation$493,120.95CAPITAL PURCHASED EQUIPMENT–
Apr 22, 2024Department of Transportation$469,482.69MAINT & OPER OF INFRASTRUCTURE–
Sep 5, 2023Department of Transportation$468,702.06MAINT & OPER OF INFRASTRUCTURE–
Sep 5, 2023Department of Transportation$454,670.73MAINT & OPER OF INFRASTRUCTURE–
May 13, 2024Department of Transportation$438,144.30CAPITAL PURCHASED EQUIPMENT–
Apr 17, 2024Department of Transportation$328,882.76MAINT & OPER OF INFRASTRUCTURE–
Jun 28, 2024Department of Transportation$309,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 28, 2024Department of Transportation$287,000.00MAINT & OPER OF INFRASTRUCTURE–
Feb 8, 2024Department of Transportation$277,030.47CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2024Department of Transportation$233,926.80CAPITAL PURCHASED EQUIPMENT–
FY 2023top 20 of 60 payments$10,001,301
DateAgencyAmountCategoryPurchase order
May 22, 2023Department of Transportation$1,033,891.36MAINT & OPER OF INFRASTRUCTURE–
Oct 31, 2022Department of Transportation$906,162.34CAPITAL PURCHASED EQUIPMENT–
Jan 17, 2023Department of Transportation$739,064.71MAINT & OPER OF INFRASTRUCTURE–
Oct 25, 2022Department of Transportation$570,435.21MAINT & OPER OF INFRASTRUCTURE–
Oct 25, 2022Department of Transportation$520,778.14CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2022Department of Transportation$504,397.82CAPITAL PURCHASED EQUIPMENT–
Jan 26, 2023Department of Transportation$498,757.26CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2022Department of Transportation$471,627.38MAINT & OPER OF INFRASTRUCTURE–
Feb 28, 2023Department of Transportation$426,357.55MAINT & OPER OF INFRASTRUCTURE–
Oct 3, 2022Department of Transportation$398,313.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2022Department of Transportation$369,332.31CAPITAL PURCHASED EQUIPMENT–
Aug 22, 2022Department of Transportation$351,699.89MAINT & OPER OF INFRASTRUCTURE–
Feb 6, 2023Department of Transportation$340,142.33MAINT & OPER OF INFRASTRUCTURE–
Aug 1, 2022Department of Transportation$330,367.28MAINT & OPER OF INFRASTRUCTURE–
May 22, 2023Department of Transportation$296,247.89CAPITAL PURCHASED EQUIPMENT–
Nov 1, 2022Department of Transportation$250,211.19CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2022Department of Transportation$208,992.76CAPITAL PURCHASED EQUIPMENT–
Jul 13, 2022Department of Environmental Protection$171,467.00MAINT & REP GENERAL–
May 30, 2023Department of Transportation$162,975.75CAPITAL PURCHASED EQUIPMENT–
Aug 30, 2022Department of Transportation$159,325.20CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 21 payments$4,516,211
DateAgencyAmountCategoryPurchase order
Aug 16, 2021Department of Transportation$1,290,749.76MAINT & OPER OF INFRASTRUCTURE–
Aug 16, 2021Department of Transportation$986,708.83CAPITAL PURCHASED EQUIPMENT–
Jan 18, 2022Department of Transportation$464,570.37MAINT & OPER OF INFRASTRUCTURE–
May 9, 2022Department of Transportation$328,101.75MAINT & OPER OF INFRASTRUCTURE–
Apr 18, 2022Department of Transportation$174,517.46MAINT & OPER OF INFRASTRUCTURE–
Aug 31, 2021Department of Transportation$171,909.40MAINT & OPER OF INFRASTRUCTURE–
Nov 1, 2021Department of Transportation$145,158.37CAPITAL PURCHASED EQUIPMENT–
Feb 23, 2022Department of Transportation$134,613.60CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2021Department of Transportation$120,970.50CAPITAL PURCHASED EQUIPMENT–
May 2, 2022Department of Transportation$119,806.36MAINT & OPER OF INFRASTRUCTURE–
Nov 8, 2021Department of Transportation$112,001.78MAINT & OPER OF INFRASTRUCTURE–
May 9, 2022Department of Transportation$109,246.85MAINT & OPER OF INFRASTRUCTURE–
Nov 8, 2021Department of Transportation$95,131.48MAINT & OPER OF INFRASTRUCTURE–
Sep 21, 2021Department of Transportation$89,979.75MAINT & OPER OF INFRASTRUCTURE–
Nov 3, 2021Department of Transportation$62,698.10MAINT & OPER OF INFRASTRUCTURE–
Apr 27, 2022Department of Transportation$56,029.72MAINT & OPER OF INFRASTRUCTURE–
Nov 10, 2021Department of Transportation$40,494.91CAPITAL PURCHASED EQUIPMENT–
Sep 22, 2021Department of Transportation$4,545.03MAINT & OPER OF INFRASTRUCTURE–
Nov 8, 2021Department of Transportation$4,371.45MAINT & OPER OF INFRASTRUCTURE–
Nov 1, 2021Department of Transportation$2,458.52MAINT & OPER OF INFRASTRUCTURE–
FY 2021top 20 of 25 payments$11,851,627
DateAgencyAmountCategoryPurchase order
Jul 28, 2020Department of Transportation$2,000,000.00MAINT & OPER OF INFRASTRUCTURE–
Mar 25, 2021Department of Transportation$1,382,282.00MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2021Department of Transportation$1,294,458.32CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2020Department of Transportation$978,132.43CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2020Department of Transportation$951,267.75CAPITAL PURCHASED EQUIPMENT–
Nov 30, 2020Department of Transportation$950,000.00MAINT & OPER OF INFRASTRUCTURE–
Nov 30, 2020Department of Transportation$855,967.02MAINT & OPER OF INFRASTRUCTURE–
May 28, 2021Department of Transportation$537,449.00MAINT & OPER OF INFRASTRUCTURE–
Jul 28, 2020Department of Transportation$517,590.88MAINT & OPER OF INFRASTRUCTURE–
May 24, 2021Department of Transportation$342,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2020Department of Environmental Protection$306,685.64MAINT & REP GENERAL–
Sep 21, 2020Department of Environmental Protection$304,000.00MAINT & REP GENERAL–
Jun 2, 2021Department of Transportation$273,268.70CAPITAL PURCHASED EQUIPMENT–
Dec 16, 2020Department of Transportation$269,364.00CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2021Department of Transportation$191,227.14MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2021Department of Transportation$180,852.00CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2021Department of Transportation$107,321.90MAINT & OPER OF INFRASTRUCTURE–
Sep 21, 2020Department of Environmental Protection$100,000.00MAINT & REP GENERAL–
Sep 21, 2020Department of Environmental Protection$94,859.87MAINT & REP GENERAL–
Jan 11, 2021Department of Transportation$90,426.00CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 29 payments$6,688,067
DateAgencyAmountCategoryPurchase order
Feb 19, 2020Department of Transportation$1,931,608.85MAINT & OPER OF INFRASTRUCTURE–
Apr 15, 2020Department of Environmental Protection$647,317.31MAINT & REP GENERAL–
Aug 15, 2019Department of Environmental Protection$470,282.88MAINT & REP GENERAL–
Oct 17, 2019Department of Environmental Protection$411,951.40MAINT & REP GENERAL–
Jun 23, 2020Department of Transportation$334,941.30CAPITAL PURCHASED EQUIPMENT–
Jul 23, 2019Department of Transportation$330,572.41MAINT & OPER OF INFRASTRUCTURE–
Dec 18, 2019Department of Environmental Protection$313,464.88MAINT & REP GENERAL–
Jan 7, 2020Department of Transportation$282,010.20CAPITAL PURCHASED EQUIPMENT–
Sep 30, 2019Department of Transportation$255,134.00MAINT & OPER OF INFRASTRUCTURE–
Jun 15, 2020Department of Transportation$252,232.35MAINT & OPER OF INFRASTRUCTURE–
Jan 7, 2020Department of Transportation$223,052.25MAINT & OPER OF INFRASTRUCTURE–
Dec 30, 2019Department of Transportation$189,856.00MAINT & OPER OF INFRASTRUCTURE–
Sep 23, 2019Department of Sanitation$137,010.02MAINT & REP GENERAL–
Aug 5, 2019Department of Sanitation$127,835.76MAINT & REP GENERAL–
Sep 3, 2019Department of Sanitation$127,283.23MAINT & REP GENERAL–
Aug 5, 2019Department of Sanitation$95,133.75MAINT & REP GENERAL–
Sep 23, 2019Department of Sanitation$95,133.75MAINT & REP GENERAL–
Sep 3, 2019Department of Sanitation$93,133.75MAINT & REP GENERAL–
May 26, 2020Department of Transportation$85,653.78MAINT & OPER OF INFRASTRUCTURE–
Aug 15, 2019Department of Environmental Protection$81,020.90MAINT & REP GENERAL–
FY 2019top 20 of 40 payments$4,347,128
DateAgencyAmountCategoryPurchase order
Dec 24, 2018Department of Transportation$605,359.50MAINT & OPER OF INFRASTRUCTURE–
Jan 8, 2019Department of Environmental Protection$458,289.26MAINT & REP GENERAL–
Aug 28, 2018Department of Environmental Protection$408,100.55MAINT & REP GENERAL–
Nov 7, 2018Department of Transportation$394,640.50MAINT & OPER OF INFRASTRUCTURE–
Jun 10, 2019Department of Transportation$285,340.72MAINT & OPER OF INFRASTRUCTURE–
Jun 17, 2019Department of Transportation$256,807.94MAINT & OPER OF INFRASTRUCTURE–
Mar 11, 2019Department of Environmental Protection$195,944.60MAINT & REP GENERAL–
Aug 28, 2018Department of Environmental Protection$170,758.69CONTRACTUAL SERVICES GENERAL–
Oct 1, 2018Department of Transportation$152,571.80MAINT & OPER OF INFRASTRUCTURE–
Mar 25, 2019Department of Transportation$147,686.30CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2019Department of Sanitation$136,506.71MAINT & REP GENERAL–
May 31, 2019Department of Sanitation$115,827.66MAINT & REP GENERAL–
Jun 26, 2019Department of Sanitation$106,008.75MAINT & REP GENERAL–
Mar 12, 2019Department of Transportation$93,941.42MAINT & OPER OF INFRASTRUCTURE–
Jun 3, 2019Department of Transportation$84,449.41MAINT & OPER OF INFRASTRUCTURE–
Dec 24, 2018Department of Transportation$77,656.00CAPITAL PURCHASED EQUIPMENT–
May 13, 2019Department of Environmental Protection$70,137.90MAINT & REP GENERAL–
May 29, 2019Department of Transportation$60,837.45MAINT & OPER OF INFRASTRUCTURE–
May 13, 2019Department of Environmental Protection$55,864.25MAINT & REP GENERAL–
May 13, 2019Department of Environmental Protection$55,241.31CONTRACTUAL SERVICES GENERAL–
FY 2018top 20 of 45 payments$2,423,811
DateAgencyAmountCategoryPurchase order
Feb 23, 2018Department of Environmental Protection$1,026,905.43MAINT & REP GENERAL–
Aug 28, 2017Department of Environmental Protection$593,897.21MAINT & REP GENERAL–
Dec 26, 2017Department of Cultural Affairs$138,642.88POLLUTION REMEDIATION OBLIGATIONS–
Dec 22, 2017Department of Cultural Affairs$75,415.03CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$50,615.45CONSTRUCTION-BUILDINGS–
Dec 26, 2017Department of Cultural Affairs$48,303.12CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$43,795.32CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$36,461.78CONSTRUCTION-BUILDINGS–
Feb 23, 2018Department of Environmental Protection$34,515.25MAINT & REP GENERAL–
Dec 22, 2017Department of Cultural Affairs$31,208.48CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$30,430.00CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$27,472.38CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$26,286.99CONSTRUCTION-BUILDINGS–
Mar 26, 2018Department of Transportation$26,124.96MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2017Department of Cultural Affairs$24,599.13CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$21,415.59CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$20,547.45CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$17,234.01CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$15,498.19CONSTRUCTION-BUILDINGS–
Dec 22, 2017Department of Cultural Affairs$15,342.05CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 32 payments$5,108,862
DateAgencyAmountCategoryPurchase order
Oct 14, 2016Department of Cultural Affairs$961,693.55CONSTRUCTION-BUILDINGS–
Feb 21, 2017Department of Cultural Affairs$578,169.95CONSTRUCTION-BUILDINGS–
Apr 25, 2017Department of Environmental Protection$564,025.38MAINT & REP GENERAL–
Apr 10, 2017Department of Transportation$450,480.00MAINT & OPER OF INFRASTRUCTURE–
Oct 14, 2016Department of Cultural Affairs$390,401.55CONSTRUCTION-BUILDINGS–
Oct 14, 2016Department of Cultural Affairs$291,498.95CONSTRUCTION-BUILDINGS–
Oct 14, 2016Department of Cultural Affairs$251,487.80CONSTRUCTION-BUILDINGS–
Jan 23, 2017Department of Environmental Protection$238,372.00MAINT & REP GENERAL–
Apr 13, 2017Department of Transportation$233,789.39MAINT & OPER OF INFRASTRUCTURE–
Jul 25, 2016Department of Cultural Affairs$152,838.70CONSTRUCTION-BUILDINGS–
Oct 14, 2016Department of Cultural Affairs$152,283.10CONSTRUCTION-BUILDINGS–
Feb 21, 2017Department of Cultural Affairs$132,716.90CONSTRUCTION-BUILDINGS–
Oct 14, 2016Department of Cultural Affairs$114,000.00CONSTRUCTION-BUILDINGS–
Jan 23, 2017Department of Environmental Protection$109,281.05MAINT & REP GENERAL–
Apr 10, 2017Department of Transportation$100,000.00MAINT & OPER OF INFRASTRUCTURE–
Jan 26, 2017Department of Cultural Affairs$91,623.76POLLUTION REMEDIATION OBLIGATIONS–
Oct 13, 2016Department of Environmental Protection$65,332.04MAINT & REP GENERAL–
Oct 14, 2016Department of Cultural Affairs$52,250.00CONSTRUCTION-BUILDINGS–
Apr 25, 2017Department of Environmental Protection$43,185.76MAINT & REP GENERAL–
Apr 25, 2017Department of Environmental Protection$33,733.94MAINT & REP GENERAL–
FY 2016top 20 of 24 payments$7,719,048
DateAgencyAmountCategoryPurchase order
Nov 30, 2015Department of Cultural Affairs$1,319,004.99CONSTRUCTION-BUILDINGS–
Oct 27, 2015Department of Cultural Affairs$817,110.61CONSTRUCTION-BUILDINGS–
Jul 20, 2015Department of Cultural Affairs$692,773.62CONSTRUCTION-BUILDINGS–
Aug 24, 2015Department of Cultural Affairs$592,961.02CONSTRUCTION-BUILDINGS–
Jan 4, 2016Department of Cultural Affairs$580,171.49CONSTRUCTION-BUILDINGS–
Jan 4, 2016Department of Cultural Affairs$555,137.91CONSTRUCTION-BUILDINGS–
Mar 7, 2016Department of Environmental Protection$478,988.68MAINT & REP GENERAL–
Jun 14, 2016Department of Cultural Affairs$411,896.04CONSTRUCTION-BUILDINGS–
Feb 1, 2016Department of Cultural Affairs$327,446.55CONSTRUCTION-BUILDINGS–
Sep 23, 2015Department of Cultural Affairs$294,465.41CONSTRUCTION-BUILDINGS–
Nov 2, 2015Department of Environmental Protection$282,930.36MAINT & REP GENERAL–
Sep 23, 2015Department of Cultural Affairs$250,638.67CONSTRUCTION-BUILDINGS–
Apr 18, 2016Department of Cultural Affairs$229,052.60CONSTRUCTION-BUILDINGS–
Mar 9, 2016Department of Cultural Affairs$207,803.15CONSTRUCTION-BUILDINGS–
Mar 7, 2016Department of Environmental Protection$202,178.57MAINT & REP GENERAL–
Jun 29, 2016Department of Cultural Affairs$196,516.46CONSTRUCTION-BUILDINGS–
Mar 28, 2016Department of Cultural Affairs$122,845.50CONSTRUCTION-BUILDINGS–
Feb 12, 2016Department of Transportation$51,750.00RENTALS OF MISC.EQUIP–
Jun 8, 2016Department of Cultural Affairs$23,447.86CONSTRUCTION-BUILDINGS–
Apr 18, 2016Department of Cultural Affairs$23,377.12CONSTRUCTION-BUILDINGS–
FY 2015top 2 of 2 payments$467,383
DateAgencyAmountCategoryPurchase order
Jun 22, 2015Department of Cultural Affairs$467,383.37CONSTRUCTION-BUILDINGS–
Mar 9, 2015Fire Department$0.00CAPITAL PURCHASED EQUIPMENT–
FY 2011top 15 of 15 payments$1,036,358
DateAgencyAmountCategoryPurchase order
Jul 8, 2010Department of Transportation$372,930.11MAINT & OPER OF INFRASTRUCTURE–
Oct 4, 2010Department of Transportation$174,097.05CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2010Department of Transportation$160,968.94MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$105,000.00MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$51,974.25MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$39,521.12MAINT & OPER OF INFRASTRUCTURE–
Oct 4, 2010Department of Transportation$39,281.39MAINT & OPER OF INFRASTRUCTURE–
Oct 4, 2010Department of Transportation$25,000.00MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$20,000.00MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$19,627.90MAINT & OPER OF INFRASTRUCTURE–
Jul 13, 2010Department of Transportation$18,509.96MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$8,472.05MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$974.21MAINT & OPER OF INFRASTRUCTURE–
Jul 13, 2010Department of Transportation$0.95MAINT & OPER OF INFRASTRUCTURE–
Aug 11, 2010Department of Transportation$0.05MAINT & OPER OF INFRASTRUCTURE–
FY 2010top 7 of 7 payments$114,698
DateAgencyAmountCategoryPurchase order
Jan 19, 2010Department of Transportation$51,222.49MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Department of Transportation$20,675.79MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Department of Transportation$20,000.00MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Department of Transportation$14,283.58MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Department of Transportation$5,040.63MAINT & OPER OF INFRASTRUCTURE–
Feb 19, 2010Department of Transportation$2,695.92MAINT & OPER OF INFRASTRUCTURE–
Feb 22, 2010Department of Transportation$780.00CAPITAL PURCHASED EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Transportation$1,200,729.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025Department of Transportation$1,983,136.63CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Transportation$1,846,238.59CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 24, 2025Department of Transportation$93,181.41CAPITAL PURCHASED EQUIPMENTCapital Contracts
May 30, 2025Department of Transportation$710,000.00MAINT & OPER OF INFRASTRUCTUREContracts
May 30, 2025Department of Transportation$600,318.10MAINT & OPER OF INFRASTRUCTUREContracts
May 30, 2025Department of Transportation$70.55MAINT & OPER OF INFRASTRUCTUREContracts
May 12, 2025Department of Transportation$292,645.68MAINT & OPER OF INFRASTRUCTUREContracts
May 8, 2025Department of Transportation$7,734.63PROMPT PAYMENT INTERESTContracts
May 7, 2025Department of Transportation$477,121.93CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 18, 2025Department of Transportation$1,219,498.54CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 15, 2025Department of Transportation$19,136.00MAINT & OPER OF INFRASTRUCTUREContracts
Apr 14, 2025Department of Transportation$37,800.00MAINT & OPER OF INFRASTRUCTUREContracts
Apr 2, 2025Department of Transportation$500,000.00MAINT & OPER OF INFRASTRUCTUREContracts
Apr 2, 2025Department of Transportation$157.55PROMPT PAYMENT INTERESTContracts
Apr 2, 2025Department of Transportation$422,929.45MAINT & OPER OF INFRASTRUCTUREContracts
Apr 1, 2025Department of Transportation$127,404.99MAINT & OPER OF INFRASTRUCTUREContracts
Apr 1, 2025Department of Transportation$10,831.98MAINT & OPER OF INFRASTRUCTUREContracts
Mar 13, 2025Department of Transportation$155,250.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Feb 25, 2025Department of Transportation$1,575.00MAINT & OPER OF INFRASTRUCTUREContracts
Feb 24, 2025Department of Transportation$12,075.00MAINT & OPER OF INFRASTRUCTUREContracts
Feb 13, 2025Department of Transportation$22,091.18MAINT & OPER OF INFRASTRUCTUREContracts
Feb 13, 2025Department of Transportation$41,201.83MAINT & OPER OF INFRASTRUCTUREContracts
Feb 3, 2025Department of Transportation$534,225.18CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 9, 2025Department of Transportation$13,492.50MAINT & OPER OF INFRASTRUCTUREContracts

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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