Home New York City Vendors Clark Equipment Company Clark Equipment Company: New York City Government Payments as recorded by New York City: CLARK EQUIPMENT COMPANY
Clark Equipment Company is the 1,118th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 38th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Sanitation has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$47,611,179 total received
331 payments
5 agencies
Feb 13, 2012 – Sep 7, 2021 first / last payment
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Payments by fiscal year FY 2022 $92,840
FY 2021 $71,981
FY 2020 $6,089,955
FY 2019 $4,713,371
FY 2018 $8,343,846
FY 2017 $7,330,458
FY 2016 $11,775,173
FY 2015 $6,379,248
FY 2014 $2,677,247
FY 2013 $89,531
FY 2012 $47,529
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Department of Sanitation 1 $87,976 FY 2022 Department of Parks and Recreation 1 $4,864 FY 2021 Department of Sanitation 1 $71,981 FY 2020 Department of Sanitation 33 $6,089,955 FY 2019 Department of Sanitation 21 $2,917,457 FY 2019 Department of Parks and Recreation 2 $1,795,914 FY 2018 Department of Sanitation 48 $7,727,508 FY 2018 Police Department 2 $399,092 FY 2018 Department of Parks and Recreation 1 $217,246 FY 2017 Department of Sanitation 43 $7,329,881 FY 2017 City University of New York 2 $578 FY 2016 Department of Sanitation 74 $11,402,798 FY 2016 Department of Transportation 5 $311,860 FY 2016 City University of New York 4 $60,514 FY 2015 Department of Sanitation 44 $6,128,605 FY 2015 Department of Parks and Recreation 1 $173,728 FY 2015 Department of Transportation 4 $76,915 FY 2014 Department of Sanitation 16 $2,628,135 FY 2014 City University of New York 4 $27,093 FY 2014 Police Department 5 $22,018 FY 2013 Department of Transportation 2 $74,066 FY 2013 Department of Parks and Recreation 11 $15,465 FY 2012 City University of New York 6 $47,529 Total 331 $47,611,179
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 OFFICE EQUIPMENT 8 $87,607 Dec 23, 2013 – Jun 28, 2016 AUTOMOTIVE SUPPLIES & MATERIAL 8 $633,061 Sep 16, 2014 – Apr 30, 2019 SUPPLIES + MATERIALS - GENERAL 2 $578 Apr 19, 2017 – Apr 19, 2017 CAPITAL PURCHASED EQUIPMENT 289 $46,617,445 Feb 13, 2012 – Jul 19, 2021 MOTOR VEHICLES 17 $166,446 Aug 27, 2012 – Jul 14, 2014 EQUIPMENT GENERAL 7 $106,042 Aug 20, 2013 – Sep 7, 2021
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.
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FY 2022 top 2 of 2 payments $92,840 FY 2021 top 1 of 1 payments $71,981 FY 2020 top 20 of 33 payments $6,089,955 Date Agency Amount Category Purchase order Aug 12, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – May 20, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Aug 12, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 2, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jul 29, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 2, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Aug 12, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jul 29, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Dec 4, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Aug 12, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT –
FY 2019 top 20 of 23 payments $4,713,371 Date Agency Amount Category Purchase order Dec 31, 2018 Department of Parks and Recreation $1,396,822.00 CAPITAL PURCHASED EQUIPMENT – Jan 15, 2019 Department of Parks and Recreation $399,092.00 CAPITAL PURCHASED EQUIPMENT – Jun 3, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 3, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 3, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 3, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – May 13, 2019 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2019 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2019 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2019 Department of Sanitation $195,147.08 CAPITAL PURCHASED EQUIPMENT – Feb 11, 2019 Department of Sanitation $192,347.08 CAPITAL PURCHASED EQUIPMENT – Apr 30, 2019 Department of Sanitation $171,600.00 AUTOMOTIVE SUPPLIES & MATERIAL – Nov 13, 2018 Department of Sanitation $80,328.40 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $64,382.72 CAPITAL PURCHASED EQUIPMENT – Jan 2, 2019 Department of Sanitation $35,861.16 CAPITAL PURCHASED EQUIPMENT – Jun 26, 2019 Department of Sanitation $15,595.68 CAPITAL PURCHASED EQUIPMENT –
FY 2018 top 20 of 51 payments $8,343,846 Date Agency Amount Category Purchase order Mar 5, 2018 Department of Sanitation $292,866.14 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2018 Department of Sanitation $292,866.14 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2018 Department of Sanitation $292,866.14 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2018 Department of Sanitation $290,466.14 CAPITAL PURCHASED EQUIPMENT – Nov 13, 2017 Department of Sanitation $289,666.14 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2018 Department of Sanitation $288,466.14 CAPITAL PURCHASED EQUIPMENT – Mar 5, 2018 Department of Sanitation $285,866.14 CAPITAL PURCHASED EQUIPMENT – Apr 24, 2018 Department of Parks and Recreation $217,246.00 CAPITAL PURCHASED EQUIPMENT – Jun 25, 2018 Police Department $199,546.00 CAPITAL PURCHASED EQUIPMENT – Feb 12, 2018 Police Department $199,546.00 CAPITAL PURCHASED EQUIPMENT – Jan 24, 2018 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jan 24, 2018 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Jan 24, 2018 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT – Mar 26, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Apr 3, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Feb 12, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Feb 12, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Apr 3, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Mar 26, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT – Apr 3, 2018 Department of Sanitation $195,547.08 CAPITAL PURCHASED EQUIPMENT –
FY 2017 top 20 of 45 payments $7,330,458 Date Agency Amount Category Purchase order Jun 27, 2017 Department of Sanitation $243,930.00 AUTOMOTIVE SUPPLIES & MATERIAL – Jan 30, 2017 Department of Sanitation $215,032.18 CAPITAL PURCHASED EQUIPMENT – Nov 7, 2016 Department of Sanitation $215,032.18 CAPITAL PURCHASED EQUIPMENT – Jan 30, 2017 Department of Sanitation $215,032.18 CAPITAL PURCHASED EQUIPMENT – Jan 30, 2017 Department of Sanitation $215,032.18 CAPITAL PURCHASED EQUIPMENT – Nov 9, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 24, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 3, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Dec 5, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Nov 9, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 3, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Dec 21, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 11, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Dec 21, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 11, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Dec 19, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 30, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 30, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Jan 24, 2017 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT – Nov 14, 2016 Department of Sanitation $213,532.18 CAPITAL PURCHASED EQUIPMENT –
FY 2016 top 20 of 83 payments $11,775,173 Date Agency Amount Category Purchase order Sep 1, 2015 Department of Sanitation $292,866.14 CAPITAL PURCHASED EQUIPMENT – Sep 28, 2015 Department of Sanitation $284,366.14 CAPITAL PURCHASED EQUIPMENT – Sep 1, 2015 Department of Sanitation $284,366.14 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2015 Department of Sanitation $284,366.14 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2015 Department of Sanitation $284,366.14 CAPITAL PURCHASED EQUIPMENT – Jul 13, 2015 Department of Sanitation $262,766.14 CAPITAL PURCHASED EQUIPMENT – Jan 27, 2016 Department of Sanitation $232,600.00 CAPITAL PURCHASED EQUIPMENT – Jun 13, 2016 Department of Sanitation $229,866.00 CAPITAL PURCHASED EQUIPMENT – Aug 11, 2015 Department of Sanitation $176,820.00 CAPITAL PURCHASED EQUIPMENT – Nov 2, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Oct 5, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Aug 25, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Aug 25, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Nov 2, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Nov 2, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Jul 13, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Dec 14, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Oct 7, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT –
FY 2015 top 20 of 49 payments $6,379,248 Date Agency Amount Category Purchase order Jan 12, 2015 Department of Sanitation $289,866.14 CAPITAL PURCHASED EQUIPMENT – Feb 9, 2015 Department of Sanitation $283,466.14 CAPITAL PURCHASED EQUIPMENT – Mar 23, 2015 Department of Sanitation $263,766.14 CAPITAL PURCHASED EQUIPMENT – Feb 25, 2015 Department of Parks and Recreation $173,728.00 CAPITAL PURCHASED EQUIPMENT – May 5, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Apr 20, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – May 5, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Apr 20, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Apr 20, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – May 5, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Apr 20, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Jun 17, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Jun 17, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – May 26, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Jun 17, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Apr 20, 2015 Department of Sanitation $170,086.35 CAPITAL PURCHASED EQUIPMENT – Jan 12, 2015 Department of Sanitation $169,928.76 CAPITAL PURCHASED EQUIPMENT – Jan 12, 2015 Department of Sanitation $169,928.76 CAPITAL PURCHASED EQUIPMENT – Jan 12, 2015 Department of Sanitation $169,928.76 CAPITAL PURCHASED EQUIPMENT – Jan 12, 2015 Department of Sanitation $169,928.76 CAPITAL PURCHASED EQUIPMENT –
FY 2014 top 20 of 25 payments $2,677,247 Date Agency Amount Category Purchase order May 12, 2014 Department of Sanitation $459,732.00 CAPITAL PURCHASED EQUIPMENT – Nov 6, 2013 Department of Sanitation $166,657.39 CAPITAL PURCHASED EQUIPMENT – Jan 21, 2014 Department of Sanitation $159,857.39 CAPITAL PURCHASED EQUIPMENT – Jan 21, 2014 Department of Sanitation $159,857.39 CAPITAL PURCHASED EQUIPMENT – Feb 5, 2014 Department of Sanitation $154,857.39 CAPITAL PURCHASED EQUIPMENT – Feb 5, 2014 Department of Sanitation $154,857.39 CAPITAL PURCHASED EQUIPMENT – May 12, 2014 Department of Sanitation $154,657.39 CAPITAL PURCHASED EQUIPMENT – Jun 9, 2014 Department of Sanitation $153,857.39 CAPITAL PURCHASED EQUIPMENT – May 12, 2014 Department of Sanitation $153,257.39 CAPITAL PURCHASED EQUIPMENT – Apr 1, 2014 Department of Sanitation $153,057.39 CAPITAL PURCHASED EQUIPMENT – May 12, 2014 Department of Sanitation $153,057.39 CAPITAL PURCHASED EQUIPMENT – Apr 1, 2014 Department of Sanitation $152,857.39 CAPITAL PURCHASED EQUIPMENT – May 12, 2014 Department of Sanitation $148,857.39 CAPITAL PURCHASED EQUIPMENT – May 12, 2014 Department of Sanitation $148,857.39 CAPITAL PURCHASED EQUIPMENT – Jun 9, 2014 Department of Sanitation $147,857.39 CAPITAL PURCHASED EQUIPMENT – Dec 23, 2013 City University of New York $24,746.24 OFFICE EQUIPMENT – Aug 20, 2013 Police Department $18,074.88 EQUIPMENT GENERAL – Apr 7, 2014 Department of Sanitation $6,000.00 CAPITAL PURCHASED EQUIPMENT – Aug 20, 2013 Police Department $2,046.08 EQUIPMENT GENERAL – Dec 23, 2013 City University of New York $1,831.68 OFFICE EQUIPMENT –
FY 2013 top 13 of 13 payments $89,531 Date Agency Amount Category Purchase order Jun 14, 2013 Department of Transportation $45,480.32 MOTOR VEHICLES – Jun 14, 2013 Department of Transportation $28,585.60 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $9,754.40 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $1,599.61 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $890.72 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $823.98 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $737.06 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $516.74 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $398.30 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $315.72 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $189.05 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $130.83 MOTOR VEHICLES – Aug 27, 2012 Department of Parks and Recreation $108.49 MOTOR VEHICLES –
FY 2012 top 6 of 6 payments $47,529 Date Agency Amount Category Purchase order Feb 13, 2012 City University of New York $34,060.00 CAPITAL PURCHASED EQUIPMENT – Feb 13, 2012 City University of New York $3,825.00 CAPITAL PURCHASED EQUIPMENT – Feb 13, 2012 City University of New York $3,727.00 CAPITAL PURCHASED EQUIPMENT – Feb 13, 2012 City University of New York $2,573.00 CAPITAL PURCHASED EQUIPMENT – Feb 13, 2012 City University of New York $1,923.00 CAPITAL PURCHASED EQUIPMENT – Feb 13, 2012 City University of New York $1,421.00 CAPITAL PURCHASED EQUIPMENT –
Recent payments Date Agency Amount Category Method Sep 7, 2021 Department of Parks and Recreation $4,864.00 EQUIPMENT GENERAL Contracts Jul 19, 2021 Department of Sanitation $87,976.24 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 21, 2020 Department of Sanitation $71,980.56 CAPITAL PURCHASED EQUIPMENT Capital Contracts May 20, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Mar 18, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Mar 9, 2020 Department of Sanitation $15,995.68 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 27, 2020 Department of Sanitation $123,966.52 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 27, 2020 Department of Sanitation $71,980.56 CAPITAL PURCHASED EQUIPMENT Capital Contracts Jan 27, 2020 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 31, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 4, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 4, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 4, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 4, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 22, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts Oct 2, 2019 Department of Sanitation $195,947.08 CAPITAL PURCHASED EQUIPMENT Capital Contracts
Other vendors serving Department of Sanitation Waste Management of New York LLC $2,308,675,899 Mack Trucks Inc $1,147,201,383 Covanta Sustainable Solutions LLC $941,492,472 Waste Management of New York, LLC $508,167,077 Port Authority of New York and New Jersey $435,273,514 Prismatic Development Corp. $433,838,700 Allied Waste Systems Inc $409,959,509 Tully Construction Co. Inc. $370,409,586 Waste Management of Ny LLC $329,159,991 Dematteis/Darcon, Joint Venture $209,364,059 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data