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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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 13, 2012 to Sep 7, 2021 · 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: $47,611,178.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $47,611,178.60
- Payments represented
- 331
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.2%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Feb 13, 2012 to Sep 7, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Clark Equipment Company
$47,611,179from the agencies shownClark Equipment Company
$47,611,179 from the agencies shown
- $44,384,29793.2% of supplier total
- $2,207,2174.6% of supplier total
- $462,8411.0% of supplier total
- $421,1100.9% of supplier total
- $135,7140.3% 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
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.
Download this table as CSV (free, with source citation on every row)
FY 2022top 2 of 2 payments$92,840
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2021 | Department of Sanitation | $87,976.24 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 7, 2021 | Department of Parks and Recreation | $4,864.00 | EQUIPMENT GENERAL | – |
FY 2021top 1 of 1 payments$71,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2020 | Department of Sanitation | $71,980.56 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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
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