Conti of New York LLC: New York City Government Payments
as recorded by New York City: CONTI OF NEW YORK LLC
Conti of New York LLC is the 254th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 41st in IOTB CONSTRUCTION spending. Its payments amount to 0.9% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$258,099,069total received
191payments
2agencies
Jan 14, 2010 – May 23, 2016first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Transportation | 7 | $1,559,722 |
| FY 2015 | Department of Environmental Protection | 3 | $1,137,048 |
| FY 2015 | Department of Transportation | 3 | $466,448 |
| FY 2014 | Department of Environmental Protection | 15 | $19,260,330 |
| FY 2014 | Department of Transportation | 37 | $14,554,241 |
| FY 2013 | Department of Transportation | 32 | $57,286,024 |
| FY 2013 | Department of Environmental Protection | 28 | $55,828,982 |
| FY 2012 | Department of Transportation | 20 | $53,945,900 |
| FY 2012 | Department of Environmental Protection | 4 | $391,892 |
| FY 2011 | Department of Transportation | 23 | $40,413,236 |
| FY 2011 | Department of Environmental Protection | 8 | $4,020,984 |
| FY 2010 | Department of Transportation | 6 | $8,262,957 |
| FY 2010 | Department of Environmental Protection | 5 | $971,306 |
| Total | 191 | $258,099,069 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 23, 2016 | Department of Transportation | $924.37 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2016 | Department of Transportation | $207,410.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2016 | Department of Transportation | $248,088.27 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2016 | Department of Transportation | $156,737.17 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 21, 2015 | Department of Transportation | $188,811.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 8, 2015 | Department of Transportation | $717,750.73 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 3, 2015 | Department of Transportation | $40,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 20, 2015 | Department of Transportation | $140,929.16 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2015 | Department of Transportation | $66,290.71 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2015 | Department of Transportation | $259,227.71 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 14, 2014 | Department of Environmental Protection | $590,922.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2014 | Department of Environmental Protection | $249,469.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2014 | Department of Environmental Protection | $296,655.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2014 | Department of Transportation | $161,487.11 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2014 | Department of Transportation | $2,208,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2014 | Department of Environmental Protection | $452,488.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2014 | Department of Transportation | $348,184.21 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2014 | Department of Transportation | $1,169,266.95 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2014 | Department of Transportation | $7,163.05 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2014 | Department of Transportation | $364,268.13 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2014 | Department of Transportation | $58,012.37 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2014 | Department of Transportation | $62,509.05 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 24, 2014 | Department of Environmental Protection | $510,105.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 31, 2014 | Department of Environmental Protection | $334,811.28 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 5, 2014 | Department of Environmental Protection | $2,244,146.39 | 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 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