Council on the Environment Inc: New York City Government Payments
as recorded by New York City: COUNCIL ON THE ENVIRONMENT INC
Council on the Environment Inc is the 1,008th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in PROF SERV OTHER spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 66.8% year over year.
Primary spending category: PROF SERV OTHER
$56,668,193total received
2,544payments
12agencies
Jan 28, 2010 – Jun 30, 2025first / last payment
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.
16 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.
Jan 28, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $56,668,192.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $56,186,978.42
- Payments represented
- 2,463
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.7%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jan 28, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Council on the Environment Inc
$56,186,978from the agencies shownCouncil on the Environment Inc
$56,186,978 from the agencies shown
- $33,241,62258.7% of supplier total
- $13,336,85323.5% of supplier total
- $8,369,38114.8% of supplier total
- $931,4091.6% of supplier total
- $307,7140.5% 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 |
|---|---|---|---|
| PROF SERV DIRECT EDUC SERV | 28 | $98,699 | Nov 9, 2010 – Jul 23, 2021 |
| MAINTENANCE SUPPLIES | 7 | $912 | Nov 15, 2016 – Nov 15, 2016 |
| FIXED CHARGES - GENERAL | 1 | $90,000 | Nov 16, 2020 – Nov 16, 2020 |
| ALLOWANCES TO PARTICIPANTS | 2 | $8,648 | Aug 21, 2018 – Aug 20, 2019 |
| PAYMENTS TO DELEGATE AGENCIES | 368 | $8,317,557 | Apr 22, 2010 – Mar 31, 2025 |
| EQUIPMENT GENERAL | 4 | $6,238 | Jul 12, 2017 – Aug 27, 2018 |
| NON OVERNIGHT TRVL EXP-GENERAL | 2 | $6,000 | May 27, 2015 – Jul 9, 2018 |
| CONTRACTUAL SERVICES GENERAL | 26 | $569,480 | Sep 17, 2013 – Jun 4, 2024 |
| TEMPORARY SERVICES | 1 | $5,000 | Aug 17, 2010 – Aug 17, 2010 |
| SUPPLIES + MATERIALS - GENERAL | 125 | $493,062 | Feb 2, 2010 – Jun 30, 2025 |
| PROF SERV OTHER | 636 | $43,610,586 | Jan 28, 2010 – Apr 21, 2025 |
| TRANSP OF PUPILS-NYCTA | 2 | $3,710 | May 8, 2015 – Oct 29, 2015 |
| FOOD & FORAGE SUPPLIES | 1,185 | $282,295 | Nov 25, 2013 – Jun 23, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 41 | $2,422,845 | Jun 15, 2010 – Jun 11, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 71 | $221,999 | Apr 22, 2010 – Mar 27, 2019 |
| CLEANING SERVICES | 1 | $200 | Jan 16, 2018 – Jan 16, 2018 |
| OTHR SERV AND CHRGS-GENERAL | 30 | $19,833 | Dec 17, 2013 – Dec 16, 2024 |
| RENTALS OF MISC.EQUIP | 2 | $1,800 | Jan 21, 2020 – May 18, 2022 |
| IOTB CONSTRUCTION | 4 | $176,102 | Mar 31, 2010 – Nov 1, 2011 |
| MAINT & OPER OF INFRASTRUCTURE | 2 | $175,726 | Oct 2, 2018 – Oct 2, 2018 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $158,262 | Aug 12, 2010 – Mar 25, 2014 |
| PROMPT PAYMENT INTEREST | 1 | $114 | Jun 24, 2024 – Jun 24, 2024 |
| <Non-Applicable Expenditure Object> | 3 | -$875 | Jul 13, 2011 – Nov 24, 2017 |
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 134 payments$2,256,864
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2024 | Department of Sanitation | $221,226.67 | PROF SERV OTHER | – |
| Sep 18, 2024 | Department of Education | $212,716.68 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 18, 2024 | Department of Education | $190,981.59 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 18, 2024 | Department of Education | $188,704.26 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 18, 2024 | Department of Education | $187,394.49 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 18, 2024 | Department of Education | $184,292.83 | PROF SERV CURRIC & PROF DEVEL | – |
| Apr 21, 2025 | Department of Sanitation | $121,969.40 | PROF SERV OTHER | – |
| Mar 31, 2025 | Department of Youth and Community Development | $98,495.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2025 | Department of Youth and Community Development | $98,294.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2025 | Department of Youth and Community Development | $91,477.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2025 | Department of Sanitation | $83,159.48 | PROF SERV OTHER | – |
| Jul 5, 2024 | Department of Sanitation | $53,506.54 | PROF SERV OTHER | – |
| Jul 10, 2024 | Department of Sanitation | $36,649.42 | PROF SERV OTHER | – |
| Sep 24, 2024 | Department of Sanitation | $34,924.69 | PROF SERV OTHER | – |
| Aug 15, 2024 | Department of Sanitation | $34,260.38 | PROF SERV OTHER | – |
| Sep 24, 2024 | Department of Sanitation | $33,650.15 | PROF SERV OTHER | – |
| Jul 10, 2024 | Department of Sanitation | $31,766.45 | PROF SERV OTHER | – |
| Mar 31, 2025 | Department of Youth and Community Development | $28,119.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 9, 2024 | Department of Sanitation | $18,571.37 | PROF SERV OTHER | – |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | – |
FY 2024top 20 of 178 payments$6,808,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2024 | Department of Youth and Community Development | $975,029.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2023 | Department of Sanitation | $448,150.50 | PROF SERV OTHER | – |
| Sep 5, 2023 | Department of Education | $255,987.47 | PROF SERV OTHER | – |
| Feb 5, 2024 | Department of Sanitation | $238,009.72 | PROF SERV OTHER | – |
| Oct 16, 2023 | Department of Sanitation | $236,768.49 | PROF SERV OTHER | – |
| Jul 5, 2023 | Department of Sanitation | $234,775.81 | PROF SERV OTHER | – |
| Mar 6, 2024 | Department of Sanitation | $230,071.99 | PROF SERV OTHER | – |
| Feb 5, 2024 | Department of Sanitation | $229,668.66 | PROF SERV OTHER | – |
| Sep 5, 2023 | Department of Sanitation | $227,128.83 | PROF SERV OTHER | – |
| Apr 1, 2024 | Department of Sanitation | $221,964.08 | PROF SERV OTHER | – |
| Feb 5, 2024 | Department of Sanitation | $220,584.99 | PROF SERV OTHER | – |
| Aug 23, 2023 | Department of Sanitation | $219,434.07 | PROF SERV OTHER | – |
| May 28, 2024 | Department of Education | $202,603.80 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 26, 2024 | Department of Education | $199,502.86 | PROF SERV CURRIC & PROF DEVEL | – |
| Feb 20, 2024 | Department of Education | $197,954.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 5, 2023 | Department of Education | $196,115.32 | PROF SERV OTHER | – |
| Feb 5, 2024 | Department of Education | $189,650.40 | PROF SERV CURRIC & PROF DEVEL | – |
| Sep 5, 2023 | Department of Education | $189,574.60 | PROF SERV OTHER | – |
| Mar 13, 2024 | Department of Education | $189,191.38 | PROF SERV CURRIC & PROF DEVEL | – |
| Jul 24, 2023 | Department of Education | $179,592.65 | PROF SERV OTHER | – |
FY 2023top 20 of 248 payments$6,210,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2022 | Department of Sanitation | $303,821.37 | PROF SERV OTHER | – |
| Nov 16, 2022 | Department of Sanitation | $234,761.60 | PROF SERV OTHER | – |
| Jul 5, 2022 | Department of Sanitation | $219,484.85 | PROF SERV OTHER | – |
| Jun 7, 2023 | Department of Sanitation | $219,312.20 | PROF SERV OTHER | – |
| Aug 23, 2022 | Department of Sanitation | $219,132.94 | PROF SERV OTHER | – |
| Jul 27, 2022 | Department of Sanitation | $208,270.54 | PROF SERV OTHER | – |
| Mar 29, 2023 | Department of Sanitation | $206,568.75 | PROF SERV OTHER | – |
| Jan 30, 2023 | Department of Sanitation | $204,995.57 | PROF SERV OTHER | – |
| May 15, 2023 | Department of Sanitation | $204,962.37 | PROF SERV OTHER | – |
| Nov 21, 2022 | Department of Sanitation | $199,295.93 | PROF SERV OTHER | – |
| Jan 30, 2023 | Department of Sanitation | $192,603.64 | PROF SERV OTHER | – |
| Mar 20, 2023 | Department of Sanitation | $187,704.21 | PROF SERV OTHER | – |
| Jun 20, 2023 | Department of Education | $171,803.99 | PROF SERV OTHER | – |
| Jun 20, 2023 | Department of Education | $168,176.60 | PROF SERV OTHER | – |
| Dec 27, 2022 | Department of Sanitation | $168,000.00 | PROF SERV OTHER | – |
| Mar 7, 2023 | City University of New York | $162,594.56 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 20, 2023 | Department of Education | $160,371.27 | PROF SERV OTHER | – |
| Mar 7, 2023 | City University of New York | $145,119.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 27, 2022 | Department of Sanitation | $144,637.50 | PROF SERV OTHER | – |
| Aug 22, 2022 | Department of Education | $135,354.40 | PROF SERV OTHER | – |
FY 2022top 20 of 121 payments$7,156,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2021 | Department of Sanitation | $617,502.97 | PROF SERV OTHER | – |
| Jul 12, 2021 | Department of Sanitation | $530,091.65 | PROF SERV OTHER | – |
| Aug 30, 2021 | Department of Sanitation | $523,422.83 | PROF SERV OTHER | – |
| Aug 9, 2021 | Department of Sanitation | $516,541.68 | PROF SERV OTHER | – |
| Jul 13, 2021 | Department of Sanitation | $514,872.66 | PROF SERV OTHER | – |
| Jul 13, 2021 | Department of Sanitation | $486,963.92 | PROF SERV OTHER | – |
| Dec 17, 2021 | Department of Sanitation | $471,470.94 | PROF SERV OTHER | – |
| Jul 7, 2021 | Department of Sanitation | $469,830.76 | PROF SERV OTHER | – |
| Dec 20, 2021 | Department of Sanitation | $435,080.64 | PROF SERV OTHER | – |
| Jan 18, 2022 | Department of Sanitation | $409,017.42 | PROF SERV OTHER | – |
| Mar 7, 2022 | Department of Sanitation | $402,099.07 | PROF SERV OTHER | – |
| Mar 30, 2022 | Department of Sanitation | $198,116.36 | PROF SERV OTHER | – |
| Apr 25, 2022 | Department of Sanitation | $186,118.74 | PROF SERV OTHER | – |
| Jun 6, 2022 | Department of Sanitation | $184,580.70 | PROF SERV OTHER | – |
| Feb 22, 2022 | Department of Sanitation | $168,166.31 | PROF SERV OTHER | – |
| Feb 14, 2022 | Department of Sanitation | $162,713.07 | PROF SERV OTHER | – |
| Jan 18, 2022 | Department of Sanitation | $99,411.86 | PROF SERV OTHER | – |
| Jan 18, 2022 | Department of Sanitation | $92,782.47 | PROF SERV OTHER | – |
| Jun 21, 2022 | Department of Education | $81,771.96 | PROF SERV OTHER | – |
| Dec 13, 2021 | Department of Sanitation | $80,072.91 | PROF SERV OTHER | – |
FY 2021top 20 of 164 payments$5,531,670
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2021 | Department of Sanitation | $714,907.43 | PROF SERV OTHER | – |
| Apr 13, 2021 | Department of Sanitation | $522,167.46 | PROF SERV OTHER | – |
| Mar 2, 2021 | Department of Sanitation | $313,199.79 | PROF SERV OTHER | – |
| Jan 4, 2021 | Department of Sanitation | $289,713.04 | PROF SERV OTHER | – |
| Jan 4, 2021 | Department of Sanitation | $280,184.28 | PROF SERV OTHER | – |
| Oct 7, 2020 | Department of Sanitation | $271,063.43 | PROF SERV OTHER | – |
| Oct 7, 2020 | Department of Sanitation | $226,826.86 | PROF SERV OTHER | – |
| Aug 18, 2020 | Department of Sanitation | $197,256.83 | PROF SERV OTHER | – |
| Mar 31, 2021 | Department of Youth and Community Development | $119,521.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2021 | Department of Education | $108,861.52 | PROF SERV OTHER | – |
| Mar 31, 2021 | Department of Youth and Community Development | $103,647.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 20, 2020 | Department of Education | $93,082.65 | PROF SERV OTHER | – |
| Nov 16, 2020 | Department of Environmental Protection | $90,000.00 | FIXED CHARGES - GENERAL | – |
| Aug 17, 2020 | Department of Sanitation | $88,599.02 | PROF SERV OTHER | – |
| Jun 1, 2021 | Department of Parks and Recreation | $80,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2021 | Department of Youth and Community Development | $79,891.98 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2021 | Department of Youth and Community Development | $79,805.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2021 | Department of Youth and Community Development | $79,765.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 1, 2020 | Department of Sanitation | $77,103.95 | PROF SERV OTHER | – |
| Mar 31, 2021 | Department of Youth and Community Development | $76,620.88 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 111 payments$3,466,483
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2019 | Department of Sanitation | $260,193.02 | PROF SERV OTHER | – |
| Jan 2, 2020 | Department of Sanitation | $206,075.65 | PROF SERV OTHER | – |
| Jan 6, 2020 | Department of Sanitation | $205,434.96 | PROF SERV OTHER | – |
| Feb 24, 2020 | Department of Sanitation | $199,009.30 | PROF SERV OTHER | – |
| Jun 18, 2020 | Department of Sanitation | $198,660.43 | PROF SERV OTHER | – |
| Jan 21, 2020 | Department of Sanitation | $196,742.34 | PROF SERV OTHER | – |
| Jun 24, 2020 | Department of Sanitation | $194,286.07 | PROF SERV OTHER | – |
| Feb 28, 2020 | Department of Sanitation | $187,171.24 | PROF SERV OTHER | – |
| Jul 22, 2019 | Department of Sanitation | $185,003.07 | PROF SERV OTHER | – |
| Sep 18, 2019 | Department of Sanitation | $180,139.74 | PROF SERV OTHER | – |
| Sep 19, 2019 | Department of Sanitation | $145,208.24 | PROF SERV OTHER | – |
| Jul 22, 2019 | Department of Education | $79,927.32 | PROF SERV OTHER | – |
| Jan 29, 2020 | Department of Education | $52,109.49 | PROF SERV OTHER | – |
| Mar 19, 2020 | Department of Youth and Community Development | $50,486.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $49,569.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $48,707.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $48,707.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $48,635.92 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $48,453.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 19, 2020 | Department of Youth and Community Development | $48,094.28 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 20 of 276 payments$4,558,259
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2018 | Department of Sanitation | $213,879.10 | PROF SERV OTHER | – |
| Dec 24, 2018 | Department of Sanitation | $197,069.12 | PROF SERV OTHER | – |
| Jan 24, 2019 | Department of Sanitation | $191,804.76 | PROF SERV OTHER | – |
| Jan 24, 2019 | Department of Sanitation | $190,480.33 | PROF SERV OTHER | – |
| Apr 9, 2019 | Department of Sanitation | $185,565.54 | PROF SERV OTHER | – |
| Jun 24, 2019 | Department of Sanitation | $182,144.12 | PROF SERV OTHER | – |
| Aug 30, 2018 | Department of Sanitation | $178,311.29 | PROF SERV OTHER | – |
| May 6, 2019 | Department of Sanitation | $178,132.37 | PROF SERV OTHER | – |
| Jul 24, 2018 | Department of Sanitation | $176,319.50 | PROF SERV OTHER | – |
| Jun 24, 2019 | Department of Sanitation | $175,408.85 | PROF SERV OTHER | – |
| Jul 2, 2018 | Department of Sanitation | $175,261.13 | PROF SERV OTHER | – |
| Apr 22, 2019 | Department of Sanitation | $173,168.17 | PROF SERV OTHER | – |
| Oct 12, 2018 | Department of Sanitation | $152,069.03 | PROF SERV OTHER | – |
| Sep 24, 2018 | Department of Education | $106,342.45 | PROF SERV OTHER | – |
| Oct 2, 2018 | Department of Education | $101,260.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2019 | Department of Education | $87,915.62 | PROF SERV OTHER | – |
| Jul 23, 2018 | Department of Parks and Recreation | $80,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2019 | Department of Education | $78,983.57 | PROF SERV OTHER | – |
| Apr 22, 2019 | Department of Education | $77,114.39 | PROF SERV OTHER | – |
| May 28, 2019 | Department of Education | $76,662.80 | PROF SERV OTHER | – |
FY 2018top 20 of 272 payments$3,976,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2017 | Department of Sanitation | $203,849.85 | PROF SERV OTHER | – |
| Jan 16, 2018 | Department of Sanitation | $196,924.44 | PROF SERV OTHER | – |
| Nov 16, 2017 | Department of Sanitation | $192,731.54 | PROF SERV OTHER | – |
| Jan 19, 2018 | Department of Sanitation | $186,515.52 | PROF SERV OTHER | – |
| Mar 8, 2018 | Department of Sanitation | $178,427.02 | PROF SERV OTHER | – |
| Apr 2, 2018 | Department of Sanitation | $173,145.92 | PROF SERV OTHER | – |
| May 29, 2018 | Department of Sanitation | $172,244.52 | PROF SERV OTHER | – |
| Jun 15, 2018 | Department of Sanitation | $169,076.59 | PROF SERV OTHER | – |
| Sep 8, 2017 | Department of Sanitation | $164,339.84 | PROF SERV OTHER | – |
| Dec 11, 2017 | Department of Sanitation | $160,590.65 | PROF SERV OTHER | – |
| Aug 21, 2017 | Department of Sanitation | $154,794.68 | PROF SERV OTHER | – |
| Jul 5, 2017 | Department of Sanitation | $153,697.11 | PROF SERV OTHER | – |
| Jul 31, 2017 | Department of Education | $101,985.89 | PROF SERV OTHER | – |
| Jul 31, 2017 | Department of Education | $92,681.96 | PROF SERV OTHER | – |
| May 29, 2018 | Department of Education | $77,788.09 | PROF SERV OTHER | – |
| Dec 26, 2017 | Department of Education | $74,357.82 | PROF SERV OTHER | – |
| Dec 5, 2017 | Department of Education | $74,300.66 | PROF SERV OTHER | – |
| Dec 5, 2017 | Department of Education | $74,249.67 | PROF SERV OTHER | – |
| Mar 12, 2018 | Department of Education | $74,159.07 | PROF SERV OTHER | – |
| Mar 28, 2018 | Department of Education | $74,022.36 | PROF SERV OTHER | – |
FY 2017top 20 of 221 payments$3,602,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2016 | Department of Education | $195,095.20 | PROF SERV OTHER | – |
| Jun 28, 2017 | Department of Sanitation | $157,297.50 | PROF SERV OTHER | – |
| Aug 8, 2016 | Department of Sanitation | $151,541.45 | PROF SERV OTHER | – |
| Feb 8, 2017 | Department of Sanitation | $147,829.00 | PROF SERV OTHER | – |
| Sep 27, 2016 | Department of Education | $147,127.40 | PROF SERV OTHER | – |
| Sep 27, 2016 | Department of Education | $143,684.92 | PROF SERV OTHER | – |
| Mar 27, 2017 | Department of Sanitation | $142,708.41 | PROF SERV OTHER | – |
| Apr 17, 2017 | Department of Sanitation | $142,681.78 | PROF SERV OTHER | – |
| Jan 23, 2017 | Department of Sanitation | $139,349.98 | PROF SERV OTHER | – |
| Nov 15, 2016 | Department of Sanitation | $138,689.97 | PROF SERV OTHER | – |
| Sep 6, 2016 | Department of Sanitation | $138,428.13 | PROF SERV OTHER | – |
| May 11, 2017 | Department of Sanitation | $137,588.77 | PROF SERV OTHER | – |
| Jul 5, 2016 | Department of Sanitation | $137,120.72 | PROF SERV OTHER | – |
| Oct 11, 2016 | Department of Sanitation | $130,955.62 | PROF SERV OTHER | – |
| Jan 3, 2017 | Department of Sanitation | $129,515.10 | PROF SERV OTHER | – |
| Sep 27, 2016 | Department of Education | $116,934.92 | PROF SERV OTHER | – |
| Dec 27, 2016 | Department of Education | $73,737.46 | PROF SERV OTHER | – |
| Dec 5, 2016 | Department of Education | $71,258.45 | PROF SERV OTHER | – |
| Apr 25, 2017 | Department of Education | $71,135.70 | PROF SERV OTHER | – |
| May 23, 2017 | Department of Education | $71,126.25 | PROF SERV OTHER | – |
FY 2016top 20 of 265 payments$3,117,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2016 | Department of Sanitation | $176,387.44 | PROF SERV OTHER | – |
| Nov 25, 2015 | Department of Sanitation | $146,523.21 | PROF SERV OTHER | – |
| Apr 18, 2016 | Department of Sanitation | $135,977.83 | PROF SERV OTHER | – |
| Feb 1, 2016 | Department of Sanitation | $135,133.01 | PROF SERV OTHER | – |
| Feb 1, 2016 | Department of Sanitation | $135,000.25 | PROF SERV OTHER | – |
| May 16, 2016 | Department of Sanitation | $132,743.09 | PROF SERV OTHER | – |
| Aug 25, 2015 | Department of Sanitation | $131,983.73 | PROF SERV OTHER | – |
| Jun 6, 2016 | Department of Sanitation | $130,526.19 | PROF SERV OTHER | – |
| Jun 6, 2016 | Department of Sanitation | $130,339.37 | PROF SERV OTHER | – |
| Sep 28, 2015 | Department of Sanitation | $129,012.76 | PROF SERV OTHER | – |
| Jul 1, 2015 | Department of Sanitation | $126,670.57 | PROF SERV OTHER | – |
| Feb 1, 2016 | Department of Sanitation | $122,815.68 | PROF SERV OTHER | – |
| Jul 6, 2015 | Department of Sanitation | $122,166.77 | PROF SERV OTHER | – |
| Jul 6, 2015 | Department of Sanitation | $118,454.00 | PROF SERV OTHER | – |
| May 2, 2016 | Department of Education | $88,880.10 | PROF SERV OTHER | – |
| Jun 29, 2016 | Department of Youth and Community Development | $59,670.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2016 | Department of Education | $57,604.16 | PROF SERV OTHER | – |
| Jun 27, 2016 | Department of Youth and Community Development | $53,749.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2016 | Department of Youth and Community Development | $48,980.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2016 | Department of Youth and Community Development | $43,190.42 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2015top 20 of 187 payments$2,460,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2015 | Department of Sanitation | $149,857.94 | PROF SERV OTHER | – |
| Nov 28, 2014 | Department of Sanitation | $147,414.97 | PROF SERV OTHER | – |
| Nov 28, 2014 | Department of Sanitation | $141,765.44 | PROF SERV OTHER | – |
| Oct 20, 2014 | Department of Sanitation | $138,893.30 | PROF SERV OTHER | – |
| Sep 5, 2014 | Department of Sanitation | $135,764.66 | PROF SERV OTHER | – |
| Apr 8, 2015 | Department of Sanitation | $135,051.18 | PROF SERV OTHER | – |
| Oct 6, 2014 | Department of Sanitation | $134,407.63 | PROF SERV OTHER | – |
| Apr 8, 2015 | Department of Sanitation | $127,711.68 | PROF SERV OTHER | – |
| Apr 29, 2015 | Department of Sanitation | $127,196.78 | PROF SERV OTHER | – |
| Jul 2, 2014 | Department of Sanitation | $122,468.35 | PROF SERV OTHER | – |
| Mar 18, 2015 | Department of Youth and Community Development | $53,584.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 20, 2014 | Department of Sanitation | $52,205.73 | PROF SERV OTHER | – |
| Aug 19, 2014 | Department of Education | $49,551.37 | PROF SERV OTHER | – |
| Feb 9, 2015 | Department of Education | $48,841.94 | PROF SERV OTHER | – |
| Oct 14, 2014 | Department of Education | $48,771.51 | PROF SERV OTHER | – |
| Nov 3, 2014 | Department of Education | $43,950.01 | PROF SERV OTHER | – |
| Mar 18, 2015 | Department of Youth and Community Development | $43,832.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2015 | Department of Education | $42,500.72 | PROF SERV OTHER | – |
| Apr 20, 2015 | Department of Education | $41,720.66 | PROF SERV OTHER | – |
| Jul 28, 2014 | Department of Education | $41,677.42 | PROF SERV OTHER | – |
FY 2014top 20 of 155 payments$2,843,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2013 | Department of Sanitation | $151,395.24 | PROF SERV OTHER | – |
| Dec 30, 2013 | Department of Sanitation | $136,618.35 | PROF SERV OTHER | – |
| Nov 4, 2013 | Department of Sanitation | $135,865.68 | PROF SERV OTHER | – |
| Feb 21, 2014 | Department of Sanitation | $132,593.03 | PROF SERV OTHER | – |
| Apr 28, 2014 | Department of Sanitation | $127,263.98 | PROF SERV OTHER | – |
| Mar 10, 2014 | Department of Sanitation | $126,078.09 | PROF SERV OTHER | – |
| Apr 1, 2014 | Department of Sanitation | $119,495.46 | PROF SERV OTHER | – |
| Jun 4, 2014 | Department of Sanitation | $118,081.30 | PROF SERV OTHER | – |
| Oct 17, 2013 | Department of Sanitation | $114,113.74 | PROF SERV OTHER | – |
| Sep 4, 2013 | Department of Sanitation | $113,911.33 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Sanitation | $109,237.05 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Sanitation | $89,656.63 | PROF SERV OTHER | – |
| Mar 25, 2014 | Department of Citywide Administrative Services | $81,943.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 26, 2013 | Department of Education | $67,602.56 | PROF SERV OTHER | – |
| Apr 7, 2014 | Department of Education | $65,397.13 | PROF SERV OTHER | – |
| Mar 7, 2014 | Department of Youth and Community Development | $55,501.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2014 | Department of Education | $52,815.07 | PROF SERV OTHER | – |
| Jul 8, 2013 | Department of Parks and Recreation | $50,937.50 | PROF SERV OTHER | – |
| Mar 7, 2014 | Department of Youth and Community Development | $48,146.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2013 | Department of Education | $42,387.75 | PROF SERV OTHER | – |
FY 2013top 20 of 85 payments$1,484,158
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2012 | Department of Sanitation | $103,827.94 | PROF SERV OTHER | – |
| Jun 10, 2013 | Department of Sanitation | $92,810.65 | PROF SERV OTHER | – |
| Jun 24, 2013 | Department of Sanitation | $92,791.37 | PROF SERV OTHER | – |
| Jun 3, 2013 | Department of Sanitation | $92,514.07 | PROF SERV OTHER | – |
| Jun 10, 2013 | Department of Sanitation | $86,387.47 | PROF SERV OTHER | – |
| Mar 4, 2013 | Department of Sanitation | $86,221.50 | PROF SERV OTHER | – |
| Apr 8, 2013 | Department of Sanitation | $81,914.24 | PROF SERV OTHER | – |
| Mar 27, 2013 | Department of Sanitation | $79,889.43 | PROF SERV OTHER | – |
| May 13, 2013 | Department of Sanitation | $79,702.93 | PROF SERV OTHER | – |
| Aug 28, 2012 | Department of Sanitation | $77,467.85 | PROF SERV OTHER | – |
| Jul 9, 2012 | Department of Sanitation | $72,615.44 | PROF SERV OTHER | – |
| Oct 30, 2012 | Department of Sanitation | $69,702.01 | PROF SERV OTHER | – |
| Apr 22, 2013 | Department of Youth and Community Development | $68,920.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2013 | Department of Youth and Community Development | $68,571.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2013 | Department of Youth and Community Development | $66,665.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 17, 2013 | Department of Youth and Community Development | $44,570.74 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2013 | Department of Youth and Community Development | $38,914.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2013 | Department of Youth and Community Development | $25,229.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2013 | Department of Youth and Community Development | $19,435.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2013 | Department of Youth and Community Development | $17,312.46 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 58 payments$1,413,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2011 | Department of Sanitation | $76,821.24 | PROF SERV OTHER | – |
| Dec 27, 2011 | Department of Sanitation | $74,146.05 | PROF SERV OTHER | – |
| Jan 30, 2012 | Department of Sanitation | $72,849.98 | PROF SERV OTHER | – |
| Mar 14, 2012 | Department of Sanitation | $72,435.82 | PROF SERV OTHER | – |
| Oct 17, 2011 | Department of Sanitation | $71,029.33 | PROF SERV OTHER | – |
| Dec 12, 2011 | Department of Sanitation | $68,601.51 | PROF SERV OTHER | – |
| Apr 16, 2012 | Department of Sanitation | $68,067.51 | PROF SERV OTHER | – |
| Sep 6, 2011 | Department of Sanitation | $68,056.78 | PROF SERV OTHER | – |
| Mar 27, 2012 | Department of Sanitation | $66,376.47 | PROF SERV OTHER | – |
| Oct 4, 2011 | Department of Sanitation | $65,563.77 | PROF SERV OTHER | – |
| Jun 5, 2012 | Department of Sanitation | $65,097.10 | PROF SERV OTHER | – |
| Sep 19, 2011 | Department of Youth and Community Development | $57,638.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2011 | Department of Youth and Community Development | $45,964.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 16, 2011 | Department of Youth and Community Development | $45,204.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2011 | Department of Youth and Community Development | $43,526.87 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 1, 2011 | Department of Parks and Recreation | $42,873.57 | IOTB CONSTRUCTION | – |
| Sep 12, 2011 | Department of Youth and Community Development | $42,229.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2011 | Department of Youth and Community Development | $36,369.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2011 | Department of Youth and Community Development | $32,750.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 12, 2011 | Department of Youth and Community Development | $32,614.85 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 51 payments$1,274,962
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2010 | Department of Sanitation | $92,056.80 | PROF SERV OTHER | – |
| Mar 25, 2011 | Department of Sanitation | $80,726.37 | PROF SERV OTHER | – |
| Aug 12, 2010 | Department of Citywide Administrative Services | $76,319.47 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 27, 2011 | Department of Sanitation | $72,223.87 | PROF SERV OTHER | – |
| Jun 22, 2011 | Department of Sanitation | $71,468.77 | PROF SERV OTHER | – |
| May 4, 2011 | Department of Sanitation | $70,475.98 | PROF SERV OTHER | – |
| Mar 11, 2011 | Department of Sanitation | $69,757.71 | PROF SERV OTHER | – |
| Jan 24, 2011 | Department of Sanitation | $65,680.37 | PROF SERV OTHER | – |
| Jul 7, 2010 | Department of Sanitation | $65,214.39 | PROF SERV OTHER | – |
| Jan 24, 2011 | Department of Sanitation | $64,355.09 | PROF SERV OTHER | – |
| Jan 24, 2011 | Department of Sanitation | $63,415.11 | PROF SERV OTHER | – |
| Jan 24, 2011 | Department of Sanitation | $62,577.46 | PROF SERV OTHER | – |
| Aug 25, 2010 | Department of Sanitation | $60,909.50 | PROF SERV OTHER | – |
| Feb 14, 2011 | Department of Parks and Recreation | $47,186.27 | IOTB CONSTRUCTION | – |
| Sep 7, 2010 | Department of Youth and Community Development | $44,700.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2010 | Department of Youth and Community Development | $35,228.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2010 | Department of Youth and Community Development | $28,928.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2010 | Department of Youth and Community Development | $26,369.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 7, 2010 | Department of Youth and Community Development | $25,404.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 14, 2011 | Department of Parks and Recreation | $23,050.82 | IOTB CONSTRUCTION | – |
FY 2010top 18 of 18 payments$506,554
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2010 | Department of Parks and Recreation | $62,991.73 | IOTB CONSTRUCTION | – |
| Jun 22, 2010 | Department of Sanitation | $62,402.23 | PROF SERV OTHER | – |
| Feb 22, 2010 | Department of Sanitation | $60,400.17 | PROF SERV OTHER | – |
| Jan 28, 2010 | Department of Sanitation | $59,730.66 | PROF SERV OTHER | – |
| Mar 17, 2010 | Department of Sanitation | $58,428.18 | PROF SERV OTHER | – |
| Apr 19, 2010 | Department of Sanitation | $58,368.20 | PROF SERV OTHER | – |
| Jun 18, 2010 | Department of Sanitation | $57,342.27 | PROF SERV OTHER | – |
| Apr 22, 2010 | Department of Youth and Community Development | $45,900.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 14, 2010 | Department of Parks and Recreation | $9,120.00 | PROF SERV OTHER | – |
| May 5, 2010 | Department of Parks and Recreation | $8,480.00 | PROF SERV OTHER | – |
| Apr 22, 2010 | Department of Youth and Community Development | $7,225.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 1, 2010 | Department of Parks and Recreation | $4,560.00 | PROF SERV OTHER | – |
| Jun 15, 2010 | Department of Education | $3,500.00 | PROF SERV CURRIC & PROF DEVEL | – |
| Mar 1, 2010 | Department of Parks and Recreation | $3,360.00 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Parks and Recreation | $2,800.00 | PROF SERV OTHER | – |
| Mar 29, 2010 | Department of Parks and Recreation | $1,760.00 | PROF SERV OTHER | – |
| Feb 2, 2010 | Department of Education | $178.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 17, 2010 | Department of Sanitation | $7.50 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $5,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Department of Education | $263.96 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Education | $234.95 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $261.95 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.00 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.03 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $264.97 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $12,701.20 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $13,013.05 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 11, 2025 | Department of Education | $7,168.52 | PROF SERV CURRIC & PROF DEVEL | Contracts |
| Jun 5, 2025 | Department of Education | $285.55 | FOOD & FORAGE SUPPLIES | Contracts |
| May 29, 2025 | Department of Education | $278.52 | FOOD & FORAGE SUPPLIES | Contracts |
| May 23, 2025 | Department of Education | $271.49 | FOOD & FORAGE SUPPLIES | Contracts |
| May 21, 2025 | Department of Education | $265.97 | FOOD & FORAGE SUPPLIES | Contracts |
| May 21, 2025 | Department of Education | $264.97 | FOOD & FORAGE SUPPLIES | Contracts |
| May 21, 2025 | Department of Education | $275.51 | FOOD & FORAGE SUPPLIES | Contracts |
| May 16, 2025 | Department of Education | $262.96 | FOOD & FORAGE SUPPLIES | 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