Colonnas Shipyard Inc: New York City Government Payments
as recorded by New York City: COLONNAS SHIPYARD INC
Colonnas Shipyard Inc is the 586th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$111,539,806total received
619payments
1agency
Feb 22, 2010 – Apr 17, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 2 | $10,287 |
| FY 2022 | Department of Transportation | 1 | $270,949 |
| FY 2021 | Department of Transportation | 8 | $998,685 |
| FY 2020 | Department of Transportation | 28 | $4,034,699 |
| FY 2019 | Department of Transportation | 30 | $3,873,295 |
| FY 2018 | Department of Transportation | 39 | $5,790,748 |
| FY 2017 | Department of Transportation | 62 | $5,268,349 |
| FY 2016 | Department of Transportation | 103 | $15,772,021 |
| FY 2015 | Department of Transportation | 70 | $18,300,968 |
| FY 2014 | Department of Transportation | 123 | $19,241,777 |
| FY 2013 | Department of Transportation | 52 | $11,672,971 |
| FY 2012 | Department of Transportation | 31 | $7,056,784 |
| FY 2011 | Department of Transportation | 43 | $13,844,380 |
| FY 2010 | Department of Transportation | 27 | $5,403,892 |
| Total | 619 | $111,539,806 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 17, 2024 | Department of Transportation | $6,601.73 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 13, 2024 | Department of Transportation | $3,685.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 7, 2021 | Department of Transportation | $270,949.24 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 28, 2021 | Department of Transportation | $75,462.59 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 28, 2021 | Department of Transportation | $48,970.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 23, 2021 | Department of Transportation | $64,763.10 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 21, 2021 | Department of Transportation | $124,932.83 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 21, 2021 | Department of Transportation | $148,519.46 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 16, 2020 | Department of Transportation | $120,311.76 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 28, 2020 | Department of Transportation | $27,806.61 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 16, 2020 | Department of Transportation | $387,919.10 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 19, 2020 | Department of Transportation | $356,700.29 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 19, 2020 | Department of Transportation | $277,434.14 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 19, 2020 | Department of Transportation | $64,411.62 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 18, 2020 | Department of Transportation | $406,630.16 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 10, 2020 | Department of Transportation | $7,388.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2020 | Department of Transportation | $36,008.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2020 | Department of Transportation | $29,569.30 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 10, 2020 | Department of Transportation | $86,736.82 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 10, 2020 | Department of Transportation | $7,388.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2020 | Department of Transportation | $36,008.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2020 | Department of Transportation | $288,063.95 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Feb 10, 2020 | Department of Transportation | $59,105.39 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 30, 2019 | Department of Transportation | $53,691.86 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Dec 30, 2019 | Department of Transportation | $164,733.73 | MAINT & OPER OF INFRASTRUCTURE | 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