Custom Marine Inc: New York City Government Payments
as recorded by New York City: CUSTOM MARINE INC
Custom Marine Inc is the 1,752nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 71st in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 15.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$22,850,068total received
358payments
5agencies
May 15, 2015 – Jun 30, 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.
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.
May 15, 2015 to Jun 30, 2025 · 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: $22,850,068.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,850,068.00
- Payments represented
- 358
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 15, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Custom Marine Inc
$22,850,068from the agencies shownCustom Marine Inc
$22,850,068 from the agencies shown
- $14,870,89165.1% of supplier total
- $5,322,69723.3% of supplier total
- $1,763,5857.7% of supplier total
- $791,9203.5% of supplier total
- $100,9750.4% 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 |
|---|---|---|---|
| MAINT & REP GENERAL | 21 | $694,890 | Sep 18, 2019 – Dec 18, 2024 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $6,700 | Feb 13, 2023 – Feb 13, 2023 |
| RENTALS OF MISC.EQUIP | 2 | $4,400 | Feb 18, 2020 – Feb 18, 2020 |
| OTHR SERV AND CHRGS-GENERAL | 19 | $2,546,795 | Sep 29, 2015 – Dec 10, 2019 |
| IOTB CONSTRUCTION | 4 | $1,978,000 | Nov 28, 2016 – Jan 18, 2017 |
| MAINTENANCE SUPPLIES | 1 | $19,000 | Nov 9, 2015 – Nov 9, 2015 |
| CONTRACTUAL SERVICES GENERAL | 310 | $17,600,283 | May 15, 2015 – Jun 30, 2025 |
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 37 payments$2,973,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2025 | Department of Citywide Administrative Services | $257,640.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $198,223.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Transportation | $191,117.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2024 | Department of Transportation | $181,068.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Transportation | $180,831.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Transportation | $174,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $166,374.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2024 | Department of Transportation | $162,108.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2025 | Department of Transportation | $142,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Transportation | $133,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2025 | Department of Parks and Recreation | $120,895.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2025 | Department of Transportation | $106,413.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2025 | Department of Transportation | $104,518.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2025 | Department of Transportation | $100,725.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2024 | Department of Transportation | $89,158.52 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2025 | Department of Transportation | $87,594.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $81,776.30 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2024 | Department of Transportation | $76,504.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2025 | Department of Transportation | $66,031.30 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2024 | Department of Transportation | $50,242.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 51 payments$3,521,158
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2023 | Department of Transportation | $237,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2024 | Department of Transportation | $230,364.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2024 | Department of Parks and Recreation | $215,219.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2023 | Department of Transportation | $213,537.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2023 | Department of Transportation | $206,664.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2023 | Department of Transportation | $171,588.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2023 | Department of Transportation | $166,611.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2024 | Department of Transportation | $164,952.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2023 | Department of Transportation | $162,521.70 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2024 | Department of Transportation | $145,044.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2024 | Department of Transportation | $122,294.40 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2024 | Department of Transportation | $118,974.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2024 | Department of Parks and Recreation | $111,911.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2023 | Department of Transportation | $109,243.76 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2024 | Department of Transportation | $105,702.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 10, 2023 | Department of Transportation | $104,517.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2024 | Department of Transportation | $101,910.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2024 | Department of Transportation | $101,532.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2024 | Department of Parks and Recreation | $99,346.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2024 | Department of Transportation | $81,905.28 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 33 payments$2,689,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Department of Transportation | $347,679.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Transportation | $307,152.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Transportation | $252,879.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2022 | Department of Transportation | $248,139.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Transportation | $241,977.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2022 | Department of Transportation | $227,061.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Transportation | $205,242.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2022 | Department of Transportation | $122,939.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2023 | Department of Parks and Recreation | $119,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Transportation | $114,770.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2023 | Department of Parks and Recreation | $98,000.00 | MAINT & REP GENERAL | – |
| Jul 27, 2022 | Department of Parks and Recreation | $57,840.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2023 | Department of Parks and Recreation | $52,800.00 | MAINT & REP GENERAL | – |
| Jul 28, 2022 | Department of Transportation | $50,703.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2022 | Department of Parks and Recreation | $49,850.00 | MAINT & REP GENERAL | – |
| May 1, 2023 | Department of Parks and Recreation | $30,000.00 | MAINT & REP GENERAL | – |
| May 1, 2023 | Department of Parks and Recreation | $28,325.00 | MAINT & REP GENERAL | – |
| Jan 3, 2023 | Department of Parks and Recreation | $28,325.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2022 | Department of Parks and Recreation | $13,870.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2022 | Department of Parks and Recreation | $11,950.00 | MAINT & REP GENERAL | – |
FY 2022top 20 of 27 payments$2,156,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2022 | Department of Transportation | $297,519.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2022 | Department of Transportation | $226,334.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2022 | Department of Transportation | $211,641.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2021 | Department of Transportation | $196,710.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2021 | Department of Transportation | $166,848.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2022 | Department of Transportation | $153,479.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2022 | Department of Transportation | $130,586.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2021 | Department of Transportation | $125,538.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2022 | Department of Transportation | $102,481.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Transportation | $101,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2021 | Department of Parks and Recreation | $69,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2021 | Department of Parks and Recreation | $69,523.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2022 | Department of Parks and Recreation | $64,800.00 | MAINT & REP GENERAL | – |
| Mar 15, 2022 | Department of Transportation | $60,825.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2021 | Department of Transportation | $38,703.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2022 | Department of Parks and Recreation | $28,325.00 | MAINT & REP GENERAL | – |
| Apr 11, 2022 | Department of Parks and Recreation | $28,325.00 | MAINT & REP GENERAL | – |
| Dec 13, 2021 | Department of Parks and Recreation | $24,900.00 | MAINT & REP GENERAL | – |
| May 2, 2022 | Department of Parks and Recreation | $12,400.00 | MAINT & REP GENERAL | – |
| May 2, 2022 | Department of Parks and Recreation | $11,000.00 | MAINT & REP GENERAL | – |
FY 2021top 20 of 26 payments$2,489,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2021 | Department of Transportation | $248,139.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2021 | Department of Transportation | $245,769.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2021 | Department of Transportation | $241,503.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2021 | Department of Transportation | $226,572.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2021 | Department of Transportation | $192,108.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Department of Transportation | $151,917.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2020 | Department of Transportation | $144,807.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2021 | Department of Transportation | $139,762.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2020 | Department of Transportation | $121,789.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2021 | Department of Transportation | $114,469.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Transportation | $114,234.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Transportation | $89,586.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Transportation | $59,765.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2020 | Department of Transportation | $59,753.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2021 | Department of Transportation | $55,697.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 21, 2020 | Department of Parks and Recreation | $55,500.00 | MAINT & REP GENERAL | – |
| Jun 16, 2021 | Department of Parks and Recreation | $35,400.00 | MAINT & REP GENERAL | – |
| Sep 21, 2020 | Department of Transportation | $29,584.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2021 | Department of Parks and Recreation | $28,325.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2021 | Department of Parks and Recreation | $28,325.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 30 payments$2,767,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2019 | Department of Environmental Protection | $307,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 18, 2020 | Department of Transportation | $267,573.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2019 | Department of Environmental Protection | $232,660.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 16, 2020 | Department of Transportation | $213,774.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2020 | Department of Transportation | $183,438.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2020 | Department of Transportation | $178,224.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2020 | Department of Transportation | $171,114.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2020 | Department of Transportation | $164,715.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Department of Transportation | $161,397.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Environmental Protection | $135,950.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 4, 2019 | Department of Parks and Recreation | $118,268.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Environmental Protection | $94,390.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 18, 2019 | Department of Correction | $79,375.00 | MAINT & REP GENERAL | – |
| Dec 23, 2019 | Department of Transportation | $77,056.80 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Department of Transportation | $71,867.92 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Transportation | $39,640.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Transportation | $33,047.04 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2019 | Department of Transportation | $31,289.04 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2019 | Department of Transportation | $30,663.84 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2019 | Department of Transportation | $28,132.08 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 28 payments$868,840
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2019 | Department of Parks and Recreation | $100,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Parks and Recreation | $77,508.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2018 | Department of Parks and Recreation | $75,940.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2019 | Department of Transportation | $57,594.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2019 | Department of Transportation | $54,416.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Department of Transportation | $47,981.76 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Department of Transportation | $44,804.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2019 | Department of Transportation | $40,355.52 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Transportation | $34,794.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2019 | Department of Parks and Recreation | $32,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2019 | Department of Transportation | $32,411.52 | CONTRACTUAL SERVICES GENERAL | – |
| May 20, 2019 | Department of Transportation | $29,392.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Transportation | $26,691.84 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Transportation | $24,467.52 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Transportation | $22,719.84 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2019 | Department of Transportation | $19,065.60 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2018 | Department of Transportation | $18,747.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Parks and Recreation | $18,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2019 | Department of Transportation | $17,670.24 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Department of Parks and Recreation | $13,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 12 of 12 payments$656,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2018 | Department of Citywide Administrative Services | $274,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 26, 2017 | Department of Parks and Recreation | $98,100.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 25, 2018 | Department of Transportation | $55,925.76 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 16, 2018 | Department of Transportation | $47,425.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2018 | Department of Transportation | $32,224.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Transportation | $30,504.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Transportation | $25,897.44 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Transportation | $25,738.56 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2017 | Department of Transportation | $23,832.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Transportation | $17,523.04 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Transportation | $17,271.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2018 | Department of Transportation | $6,860.40 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 39 payments$3,501,465
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2017 | Department of Citywide Administrative Services | $1,049,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 18, 2017 | Department of Parks and Recreation | $987,000.00 | IOTB CONSTRUCTION | – |
| Nov 28, 2016 | Department of Parks and Recreation | $890,100.00 | IOTB CONSTRUCTION | – |
| Jan 18, 2017 | Department of Parks and Recreation | $98,900.00 | IOTB CONSTRUCTION | – |
| Apr 19, 2017 | Department of Transportation | $56,209.92 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2016 | Department of Transportation | $52,907.04 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Department of Transportation | $44,963.04 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Transportation | $43,056.48 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2016 | Department of Citywide Administrative Services | $37,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2017 | Department of Transportation | $35,271.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Transportation | $34,794.72 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2017 | Department of Transportation | $30,187.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Transportation | $28,757.28 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2017 | Department of Transportation | $22,560.96 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2016 | Department of Transportation | $20,018.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2016 | Department of Transportation | $15,252.48 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2017 | Department of Transportation | $13,061.76 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2016 | Department of Transportation | $10,803.84 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2016 | Department of Transportation | $2,695.35 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2016 | Department of Transportation | $2,627.85 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 70 payments$1,068,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2016 | Department of Parks and Recreation | $171,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2016 | Department of Citywide Administrative Services | $91,335.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $63,234.24 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $44,645.28 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2015 | Department of Transportation | $42,738.72 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2015 | Department of Transportation | $42,579.84 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Transportation | $41,308.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Transportation | $40,182.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Transportation | $35,822.51 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Parks and Recreation | $35,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 20, 2015 | Department of Transportation | $32,830.18 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2016 | Department of Transportation | $31,140.48 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Transportation | $30,276.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2015 | Department of Citywide Administrative Services | $25,490.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 2, 2016 | Department of Transportation | $25,395.68 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2016 | Department of Transportation | $25,261.92 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2015 | Department of Transportation | $23,083.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2015 | Department of Transportation | $21,715.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 15, 2016 | Department of Transportation | $21,289.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Parks and Recreation | $19,880.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 5 of 5 payments$158,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 15, 2015 | Department of Transportation | $52,665.07 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2015 | Department of Transportation | $40,524.75 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Transportation | $31,804.23 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Transportation | $31,221.38 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2015 | Department of Transportation | $2,292.76 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $21,600.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $28,325.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $2,400.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $45,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Parks and Recreation | $12,125.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Transportation | $81,776.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Transportation | $66,031.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Transportation | $198,223.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Transportation | $166,374.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $87,594.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $180,831.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $133,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $174,195.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Transportation | $191,117.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $100,725.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $104,518.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $142,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Department of Transportation | $106,413.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 2, 2025 | Department of Citywide Administrative Services | $257,640.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 24, 2025 | Department of Parks and Recreation | $23,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 24, 2025 | Department of Parks and Recreation | $9,200.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 24, 2025 | Department of Parks and Recreation | $27,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $120,895.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Department of Parks and Recreation | $28,325.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 3, 2025 | Department of Parks and Recreation | $21,600.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Transportation
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- 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