City Asphalt LLC: New York City Government Payments
as recorded by New York City: CITY ASPHALT LLC
City Asphalt LLC is the 1,136th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th 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 20.7% year over year.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$46,586,510total received
315payments
2agencies
Sep 9, 2021 – Jun 2, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 63 | $14,123,656 |
| FY 2024 | Department of Transportation | 52 | $11,678,951 |
| FY 2024 | Department of Environmental Protection | 35 | $19,144 |
| FY 2023 | Department of Transportation | 63 | $12,792,315 |
| FY 2023 | Department of Environmental Protection | 36 | $18,399 |
| FY 2022 | Department of Transportation | 54 | $7,952,397 |
| FY 2022 | Department of Environmental Protection | 12 | $1,647 |
| Total | 315 | $46,586,510 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Department of Transportation | $388,560.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | Department of Transportation | $206,277.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Department of Transportation | $335,827.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2025 | Department of Transportation | $241,510.19 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $337,332.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $309,322.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2025 | Department of Transportation | $47,651.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Department of Transportation | $12,059.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Department of Transportation | $51,760.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 25, 2025 | Department of Transportation | $3,057.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 24, 2025 | Department of Transportation | $3,375.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 24, 2025 | Department of Transportation | $2,170.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 18, 2025 | Department of Transportation | $1,641.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 17, 2025 | Department of Transportation | $1,629.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 3, 2025 | Department of Transportation | $1,254.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 3, 2025 | Department of Transportation | $5,233.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 3, 2025 | Department of Transportation | $3,123.47 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 11, 2025 | Department of Transportation | $4,316.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 11, 2025 | Department of Transportation | $1,683.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 11, 2025 | Department of Transportation | $2,926.27 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 10, 2025 | Department of Transportation | $11,168.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 15, 2025 | Department of Transportation | $10,817.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 14, 2025 | Department of Transportation | $90,436.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 14, 2025 | Department of Transportation | $141,734.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 14, 2025 | Department of Transportation | $312,511.87 | 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