Commodore Maintenance Corp.: New York City Government Payments
as recorded by New York City: COMMODORE MAINTENANCE CORP.
Commodore Maintenance Corp. is the 665th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 39.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$96,961,355total received
782payments
1agency
Jun 7, 2011 – Jun 20, 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.
15 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.
Jun 7, 2011 to Jun 20, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $96,961,354.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $96,961,354.62
- Payments represented
- 782
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jun 7, 2011 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Commodore Maintenance Corp.
$96,961,355from the agencies shownCommodore Maintenance Corp.
$96,961,355 from the agencies shown
- $96,961,355100.0% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 108 | $5,369,409 |
| FY 2024 | Department of Transportation | 71 | $8,896,571 |
| FY 2023 | Department of Transportation | 70 | $6,485,194 |
| FY 2022 | Department of Transportation | 47 | $9,226,796 |
| FY 2021 | Department of Transportation | 43 | $6,827,511 |
| FY 2020 | Department of Transportation | 24 | $5,010,014 |
| FY 2019 | Department of Transportation | 24 | $3,789,463 |
| FY 2018 | Department of Transportation | 29 | $5,728,485 |
| FY 2017 | Department of Transportation | 56 | $5,540,860 |
| FY 2016 | Department of Transportation | 49 | $5,607,701 |
| FY 2015 | Department of Transportation | 47 | $7,090,596 |
| FY 2014 | Department of Transportation | 102 | $7,443,112 |
| FY 2013 | Department of Transportation | 68 | $12,528,716 |
| FY 2012 | Department of Transportation | 37 | $6,282,575 |
| FY 2011 | Department of Transportation | 7 | $1,134,349 |
| Total | 782 | $96,961,355 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 443 | $62,950,423 | Jun 7, 2011 – Jun 20, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 47 | $3,057,160 | Jul 1, 2011 – Sep 28, 2015 |
| PROMPT PAYMENT INTEREST | 1 | $29 | Jan 27, 2025 – Jan 27, 2025 |
| IOTB CONSTRUCTION | 119 | $17,368,195 | Jun 29, 2011 – Sep 3, 2024 |
| MAINT & REP GENERAL | 170 | $13,586,247 | Feb 9, 2021 – May 12, 2025 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Aug 8, 2011 – Feb 13, 2013 |
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 108 payments$5,369,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2024 | Department of Transportation | $370,974.70 | MAINT & REP GENERAL | – |
| Apr 29, 2025 | Department of Transportation | $354,731.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 14, 2025 | Department of Transportation | $258,959.46 | MAINT & REP GENERAL | – |
| Aug 1, 2024 | Department of Transportation | $244,689.21 | MAINT & REP GENERAL | – |
| Aug 9, 2024 | Department of Transportation | $236,493.28 | MAINT & REP GENERAL | – |
| Oct 23, 2024 | Department of Transportation | $198,555.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2025 | Department of Transportation | $190,091.39 | MAINT & REP GENERAL | – |
| Aug 2, 2024 | Department of Transportation | $179,795.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2025 | Department of Transportation | $177,604.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 22, 2024 | Department of Transportation | $176,052.22 | MAINT & REP GENERAL | – |
| Aug 9, 2024 | Department of Transportation | $164,578.30 | MAINT & REP GENERAL | – |
| Nov 21, 2024 | Department of Transportation | $157,145.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2025 | Department of Transportation | $144,330.95 | MAINT & REP GENERAL | – |
| Aug 8, 2024 | Department of Transportation | $138,401.82 | MAINT & REP GENERAL | – |
| Apr 18, 2025 | Department of Transportation | $124,251.17 | MAINT & REP GENERAL | – |
| May 12, 2025 | Department of Transportation | $122,564.52 | MAINT & REP GENERAL | – |
| Sep 3, 2024 | Department of Transportation | $110,955.71 | MAINT & REP GENERAL | – |
| Jan 29, 2025 | Department of Transportation | $110,481.38 | MAINT & REP GENERAL | – |
| Nov 22, 2024 | Department of Transportation | $106,709.49 | MAINT & REP GENERAL | – |
| Aug 8, 2024 | Department of Transportation | $99,640.23 | MAINT & REP GENERAL | – |
FY 2024top 20 of 71 payments$8,896,571
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2024 | Department of Transportation | $553,470.67 | MAINT & REP GENERAL | – |
| Feb 15, 2024 | Department of Transportation | $455,057.17 | MAINT & REP GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $386,607.05 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2023 | Department of Transportation | $354,192.20 | MAINT & REP GENERAL | – |
| Oct 16, 2023 | Department of Transportation | $342,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 1, 2023 | Department of Transportation | $304,996.31 | MAINT & REP GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $280,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 7, 2023 | Department of Transportation | $277,795.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2023 | Department of Transportation | $256,392.37 | MAINT & REP GENERAL | – |
| Sep 22, 2023 | Department of Transportation | $239,556.12 | MAINT & REP GENERAL | – |
| Apr 1, 2024 | Department of Transportation | $236,253.30 | MAINT & REP GENERAL | – |
| Aug 2, 2023 | Department of Transportation | $234,206.30 | MAINT & REP GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $233,162.35 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2023 | Department of Transportation | $223,360.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2023 | Department of Transportation | $195,116.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2023 | Department of Transportation | $190,000.00 | MAINT & REP GENERAL | – |
| Jan 16, 2024 | Department of Transportation | $172,153.21 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2024 | Department of Transportation | $171,910.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2023 | Department of Transportation | $171,451.97 | MAINT & REP GENERAL | – |
| Apr 1, 2024 | Department of Transportation | $166,250.73 | MAINT & REP GENERAL | – |
FY 2023top 20 of 70 payments$6,485,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2022 | Department of Transportation | $649,086.39 | MAINT & REP GENERAL | – |
| Oct 13, 2022 | Department of Transportation | $380,138.51 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2022 | Department of Transportation | $344,366.53 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2023 | Department of Transportation | $322,436.83 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Transportation | $268,974.97 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2022 | Department of Transportation | $264,635.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2023 | Department of Transportation | $232,269.03 | MAINT & REP GENERAL | – |
| Oct 3, 2022 | Department of Transportation | $209,079.74 | MAINT & REP GENERAL | – |
| Feb 9, 2023 | Department of Transportation | $204,539.75 | MAINT & REP GENERAL | – |
| Feb 9, 2023 | Department of Transportation | $203,285.15 | MAINT & REP GENERAL | – |
| Feb 9, 2023 | Department of Transportation | $198,086.95 | MAINT & REP GENERAL | – |
| Jun 22, 2023 | Department of Transportation | $190,546.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2022 | Department of Transportation | $189,855.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2022 | Department of Transportation | $180,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2022 | Department of Transportation | $166,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 2, 2022 | Department of Transportation | $157,340.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Transportation | $143,970.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2022 | Department of Transportation | $132,395.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2023 | Department of Transportation | $104,835.64 | MAINT & REP GENERAL | – |
| Dec 12, 2022 | Department of Transportation | $88,701.31 | MAINT & REP GENERAL | – |
FY 2022top 20 of 47 payments$9,226,796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2021 | Department of Transportation | $1,207,004.58 | IOTB CONSTRUCTION | – |
| Aug 23, 2021 | Department of Transportation | $673,312.50 | IOTB CONSTRUCTION | – |
| Sep 27, 2021 | Department of Transportation | $673,312.50 | IOTB CONSTRUCTION | – |
| Aug 30, 2021 | Department of Transportation | $469,660.73 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2021 | Department of Transportation | $448,875.00 | IOTB CONSTRUCTION | – |
| Oct 25, 2021 | Department of Transportation | $448,875.00 | IOTB CONSTRUCTION | – |
| Jul 26, 2021 | Department of Transportation | $433,307.34 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2021 | Department of Transportation | $349,998.86 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Transportation | $294,853.61 | MAINT & REP GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $245,592.11 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Transportation | $237,888.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2022 | Department of Transportation | $226,501.78 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2022 | Department of Transportation | $226,095.12 | MAINT & REP GENERAL | – |
| Jan 25, 2022 | Department of Transportation | $215,045.69 | MAINT & REP GENERAL | – |
| Nov 1, 2021 | Department of Transportation | $210,188.20 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2021 | Department of Transportation | $208,845.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2021 | Department of Transportation | $170,515.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2021 | Department of Transportation | $163,676.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Department of Transportation | $156,430.81 | MAINT & REP GENERAL | – |
| Feb 14, 2022 | Department of Transportation | $144,995.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 43 payments$6,827,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2020 | Department of Transportation | $604,978.28 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2020 | Department of Transportation | $370,268.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2021 | Department of Transportation | $333,047.15 | IOTB CONSTRUCTION | – |
| Jun 23, 2021 | Department of Transportation | $283,752.77 | IOTB CONSTRUCTION | – |
| Jun 22, 2021 | Department of Transportation | $260,039.05 | IOTB CONSTRUCTION | – |
| Oct 7, 2020 | Department of Transportation | $239,695.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2020 | Department of Transportation | $239,216.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2020 | Department of Transportation | $215,958.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Transportation | $207,668.56 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Transportation | $193,999.69 | MAINT & REP GENERAL | – |
| May 6, 2021 | Department of Transportation | $185,467.84 | MAINT & REP GENERAL | – |
| Jul 7, 2020 | Department of Transportation | $182,165.21 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2021 | Department of Transportation | $182,151.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2021 | Department of Transportation | $175,748.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2020 | Department of Transportation | $173,416.26 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2021 | Department of Transportation | $164,505.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2020 | Department of Transportation | $162,856.51 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2020 | Department of Transportation | $161,370.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2021 | Department of Transportation | $160,531.45 | IOTB CONSTRUCTION | – |
| Jun 9, 2021 | Department of Transportation | $158,589.77 | MAINT & REP GENERAL | – |
FY 2020top 20 of 24 payments$5,010,014
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2019 | Department of Transportation | $716,562.86 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2019 | Department of Transportation | $554,275.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Transportation | $521,065.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2019 | Department of Transportation | $338,364.65 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2020 | Department of Transportation | $305,050.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2019 | Department of Transportation | $300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2020 | Department of Transportation | $247,581.80 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Transportation | $231,025.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2020 | Department of Transportation | $226,583.74 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2019 | Department of Transportation | $178,935.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2019 | Department of Transportation | $174,700.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2020 | Department of Transportation | $171,797.83 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Transportation | $168,975.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Transportation | $145,725.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Transportation | $110,480.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2019 | Department of Transportation | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 8, 2020 | Department of Transportation | $94,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2020 | Department of Transportation | $83,324.45 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $81,631.42 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Transportation | $77,600.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 24 payments$3,789,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2018 | Department of Transportation | $813,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2018 | Department of Transportation | $450,016.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2018 | Department of Transportation | $302,468.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2018 | Department of Transportation | $283,776.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2018 | Department of Transportation | $279,004.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2019 | Department of Transportation | $237,268.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Transportation | $218,036.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2018 | Department of Transportation | $184,130.72 | IOTB CONSTRUCTION | – |
| Jun 4, 2019 | Department of Transportation | $126,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2019 | Department of Transportation | $126,298.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2018 | Department of Transportation | $115,810.40 | IOTB CONSTRUCTION | – |
| Jun 3, 2019 | Department of Transportation | $106,898.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Department of Transportation | $106,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2019 | Department of Transportation | $82,484.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2019 | Department of Transportation | $70,084.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2019 | Department of Transportation | $60,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2018 | Department of Transportation | $46,208.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2018 | Department of Transportation | $46,032.68 | IOTB CONSTRUCTION | – |
| Jun 25, 2019 | Department of Transportation | $45,520.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2018 | Department of Transportation | $28,952.60 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 29 payments$5,728,485
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2017 | Department of Transportation | $939,772.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2017 | Department of Transportation | $798,403.04 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Transportation | $338,516.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2018 | Department of Transportation | $331,280.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Transportation | $300,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2017 | Department of Transportation | $297,884.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2017 | Department of Transportation | $292,576.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2017 | Department of Transportation | $258,492.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Transportation | $230,083.11 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2018 | Department of Transportation | $226,348.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2017 | Department of Transportation | $219,261.60 | IOTB CONSTRUCTION | – |
| Dec 11, 2017 | Department of Transportation | $199,600.76 | IOTB CONSTRUCTION | – |
| Oct 23, 2017 | Department of Transportation | $171,292.32 | IOTB CONSTRUCTION | – |
| Dec 27, 2017 | Department of Transportation | $165,012.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Transportation | $138,824.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2018 | Department of Transportation | $124,496.32 | IOTB CONSTRUCTION | – |
| Dec 27, 2017 | Department of Transportation | $120,679.11 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Transportation | $102,524.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2018 | Department of Transportation | $92,377.21 | IOTB CONSTRUCTION | – |
| Nov 8, 2017 | Department of Transportation | $81,436.89 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 56 payments$5,540,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2016 | Department of Transportation | $538,888.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2016 | Department of Transportation | $447,112.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Transportation | $421,480.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Transportation | $414,003.31 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Transportation | $305,558.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Transportation | $218,525.60 | IOTB CONSTRUCTION | – |
| Nov 7, 2016 | Department of Transportation | $211,496.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2016 | Department of Transportation | $204,232.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2017 | Department of Transportation | $202,424.64 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Transportation | $201,928.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2016 | Department of Transportation | $145,946.40 | IOTB CONSTRUCTION | – |
| Mar 22, 2017 | Department of Transportation | $138,953.60 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Transportation | $133,472.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2017 | Department of Transportation | $131,004.16 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Transportation | $126,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2016 | Department of Transportation | $122,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2017 | Department of Transportation | $118,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Transportation | $113,616.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2016 | Department of Transportation | $78,008.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2016 | Department of Transportation | $76,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 49 payments$5,607,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2015 | Department of Transportation | $727,704.00 | IOTB CONSTRUCTION | – |
| Nov 16, 2015 | Department of Transportation | $426,544.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Transportation | $294,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2015 | Department of Transportation | $284,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Transportation | $264,016.00 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Transportation | $259,950.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2016 | Department of Transportation | $242,566.56 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Transportation | $235,755.52 | IOTB CONSTRUCTION | – |
| Oct 5, 2015 | Department of Transportation | $181,926.00 | IOTB CONSTRUCTION | – |
| Dec 23, 2015 | Department of Transportation | $169,924.80 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Transportation | $164,290.69 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2015 | Department of Transportation | $158,980.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2015 | Department of Transportation | $147,637.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2016 | Department of Transportation | $144,964.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Transportation | $140,892.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2015 | Department of Transportation | $136,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Transportation | $135,709.31 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2016 | Department of Transportation | $132,952.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2015 | Department of Transportation | $132,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2015 | Department of Transportation | $123,484.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 47 payments$7,090,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2014 | Department of Transportation | $748,410.96 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2015 | Department of Transportation | $561,380.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2015 | Department of Transportation | $439,812.82 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 11, 2014 | Department of Transportation | $395,495.16 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2015 | Department of Transportation | $378,920.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Department of Transportation | $375,212.00 | IOTB CONSTRUCTION | – |
| Nov 24, 2014 | Department of Transportation | $290,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2015 | Department of Transportation | $268,267.18 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Transportation | $262,715.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2014 | Department of Transportation | $248,220.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Transportation | $247,660.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2014 | Department of Transportation | $235,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2014 | Department of Transportation | $208,170.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $205,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2014 | Department of Transportation | $177,338.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 11, 2014 | Department of Transportation | $173,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2014 | Department of Transportation | $145,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2015 | Department of Transportation | $123,879.78 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2014 | Department of Transportation | $122,213.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2015 | Department of Transportation | $119,640.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 102 payments$7,443,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2013 | Department of Transportation | $520,610.06 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 9, 2013 | Department of Transportation | $498,264.17 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Transportation | $388,217.02 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Department of Transportation | $384,836.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 29, 2013 | Department of Transportation | $332,122.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2013 | Department of Transportation | $307,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2013 | Department of Transportation | $297,259.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2013 | Department of Transportation | $243,619.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 26, 2013 | Department of Transportation | $237,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2013 | Department of Transportation | $227,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Transportation | $193,619.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2013 | Department of Transportation | $190,188.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Transportation | $188,120.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2014 | Department of Transportation | $187,922.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2013 | Department of Transportation | $168,952.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2013 | Department of Transportation | $165,360.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2013 | Department of Transportation | $152,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2013 | Department of Transportation | $145,369.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2014 | Department of Transportation | $141,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2013 | Department of Transportation | $136,401.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 68 payments$12,528,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2013 | Department of Transportation | $750,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2012 | Department of Transportation | $698,917.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2012 | Department of Transportation | $619,430.18 | IOTB CONSTRUCTION | – |
| Feb 25, 2013 | Department of Transportation | $577,224.78 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2012 | Department of Transportation | $509,318.76 | IOTB CONSTRUCTION | – |
| Oct 3, 2012 | Department of Transportation | $499,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2012 | Department of Transportation | $497,020.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2013 | Department of Transportation | $417,609.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 20, 2013 | Department of Transportation | $371,999.76 | IOTB CONSTRUCTION | – |
| Mar 18, 2013 | Department of Transportation | $346,469.55 | IOTB CONSTRUCTION | – |
| Jan 17, 2013 | Department of Transportation | $343,701.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2013 | Department of Transportation | $337,612.27 | IOTB CONSTRUCTION | – |
| Aug 10, 2012 | Department of Transportation | $328,410.94 | IOTB CONSTRUCTION | – |
| Aug 9, 2012 | Department of Transportation | $315,619.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2012 | Department of Transportation | $300,227.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 22, 2013 | Department of Transportation | $299,936.58 | IOTB CONSTRUCTION | – |
| Nov 28, 2012 | Department of Transportation | $271,963.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 17, 2012 | Department of Transportation | $271,687.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 4, 2013 | Department of Transportation | $270,535.20 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2012 | Department of Transportation | $268,748.92 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 37 payments$6,282,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2011 | Department of Transportation | $900,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2011 | Department of Transportation | $387,969.03 | IOTB CONSTRUCTION | – |
| Dec 19, 2011 | Department of Transportation | $380,264.91 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Transportation | $370,487.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2012 | Department of Transportation | $368,289.62 | IOTB CONSTRUCTION | – |
| Oct 18, 2011 | Department of Transportation | $329,540.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2011 | Department of Transportation | $321,139.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2012 | Department of Transportation | $295,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2011 | Department of Transportation | $288,906.07 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 1, 2012 | Department of Transportation | $288,790.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2012 | Department of Transportation | $222,931.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2012 | Department of Transportation | $206,619.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2012 | Department of Transportation | $180,110.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 29, 2012 | Department of Transportation | $174,319.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2012 | Department of Transportation | $167,019.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2011 | Department of Transportation | $163,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2011 | Department of Transportation | $152,636.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2011 | Department of Transportation | $145,712.84 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 12, 2011 | Department of Transportation | $136,059.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Transportation | $122,982.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 7 of 7 payments$1,134,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2011 | Department of Transportation | $332,309.05 | IOTB CONSTRUCTION | – |
| Jun 7, 2011 | Department of Transportation | $267,520.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Transportation | $212,020.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Transportation | $145,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Transportation | $97,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Transportation | $55,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Transportation | $25,000.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $3,480.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $13,920.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $78,655.79 | MAINT & REP GENERAL | Contracts |
| May 12, 2025 | Department of Transportation | $122,564.52 | MAINT & REP GENERAL | Contracts |
| May 2, 2025 | Department of Transportation | $24,127.18 | MAINT & REP GENERAL | Contracts |
| May 2, 2025 | Department of Transportation | $31,979.67 | MAINT & REP GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $3,741.06 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $14,964.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $354,731.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $88,682.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Transportation | $64,451.71 | MAINT & REP GENERAL | Contracts |
| Apr 22, 2025 | Department of Transportation | $23,511.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 22, 2025 | Department of Transportation | $36,489.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 18, 2025 | Department of Transportation | $124,251.17 | MAINT & REP GENERAL | Contracts |
| Apr 9, 2025 | Department of Transportation | $144,330.95 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $177,604.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $56,201.92 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $31,791.76 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $44,401.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $48,345.87 | MAINT & REP GENERAL | Contracts |
| Apr 2, 2025 | Department of Transportation | $190,091.39 | MAINT & REP GENERAL | Contracts |
| Jan 29, 2025 | Department of Transportation | $110,481.38 | MAINT & REP GENERAL | Contracts |
| Jan 27, 2025 | Department of Transportation | $29.47 | PROMPT PAYMENT INTEREST | Contracts |
| Jan 14, 2025 | Department of Transportation | $258,959.46 | MAINT & REP GENERAL | Contracts |
| Jan 6, 2025 | Department of Transportation | $77,430.00 | CONTRACTUAL SERVICES 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 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