SpendLedger

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

FY 2025$2,973,442
FY 2024$3,521,158
FY 2023$2,689,501
FY 2022$2,156,138
FY 2021$2,489,129
FY 2020$2,767,400
FY 2019$868,840
FY 2018$656,104
FY 2017$3,501,465
FY 2016$1,068,383
FY 2015$158,508

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation18$2,292,081
FY 2025Department of Parks and Recreation17$402,120
FY 2025Department of Citywide Administrative Services1$257,640
FY 2025Department of Correction1$21,600
FY 2024Department of Transportation20$2,664,531
FY 2024Department of Parks and Recreation30$856,627
FY 2024Department of Correction1$0
FY 2023Department of Transportation10$2,118,541
FY 2023Department of Parks and Recreation22$564,260
FY 2023Department of Citywide Administrative Services1$6,700
FY 2022Department of Transportation13$1,811,865
FY 2022Department of Parks and Recreation14$344,273
FY 2021Department of Transportation18$2,267,379
FY 2021Department of Parks and Recreation8$221,750
FY 2020Department of Transportation16$1,674,836
FY 2020Department of Environmental Protection6$791,920
FY 2020Department of Parks and Recreation7$221,269
FY 2020Department of Correction1$79,375
FY 2019Department of Transportation18$511,752
FY 2019Department of Parks and Recreation10$357,088
FY 2018Department of Transportation10$283,204
FY 2018Department of Citywide Administrative Services1$274,800
FY 2018Department of Parks and Recreation1$98,100
FY 2017Department of Parks and Recreation4$1,978,000
FY 2017Department of Citywide Administrative Services2$1,087,600
FY 2017Department of Transportation33$435,865
FY 2016Department of Transportation60$652,328
FY 2016Department of Parks and Recreation6$279,210
FY 2016Department of Citywide Administrative Services4$136,845
FY 2015Department of Transportation5$158,508
Total358$22,850,068

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
MAINT & REP GENERAL21$694,890Sep 18, 2019 – Dec 18, 2024
OFF SVC-MEMBERSHIP DUES & FEES1$6,700Feb 13, 2023 – Feb 13, 2023
RENTALS OF MISC.EQUIP2$4,400Feb 18, 2020 – Feb 18, 2020
OTHR SERV AND CHRGS-GENERAL19$2,546,795Sep 29, 2015 – Dec 10, 2019
IOTB CONSTRUCTION4$1,978,000Nov 28, 2016 – Jan 18, 2017
MAINTENANCE SUPPLIES1$19,000Nov 9, 2015 – Nov 9, 2015
CONTRACTUAL SERVICES GENERAL310$17,600,283May 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
DateAgencyAmountCategoryPurchase order
Apr 2, 2025Department of Citywide Administrative Services$257,640.38CONTRACTUAL SERVICES GENERAL–
Jun 9, 2025Department of Transportation$198,223.70CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Transportation$191,117.30CONTRACTUAL SERVICES GENERAL–
Aug 16, 2024Department of Transportation$181,068.00CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Transportation$180,831.00CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Transportation$174,195.00CONTRACTUAL SERVICES GENERAL–
Jun 9, 2025Department of Transportation$166,374.00CONTRACTUAL SERVICES GENERAL–
Aug 1, 2024Department of Transportation$162,108.00CONTRACTUAL SERVICES GENERAL–
May 5, 2025Department of Transportation$142,200.00CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Transportation$133,000.00CONTRACTUAL SERVICES GENERAL–
Feb 18, 2025Department of Parks and Recreation$120,895.00CONTRACTUAL SERVICES GENERAL–
May 5, 2025Department of Transportation$106,413.00CONTRACTUAL SERVICES GENERAL–
May 5, 2025Department of Transportation$104,518.70CONTRACTUAL SERVICES GENERAL–
May 5, 2025Department of Transportation$100,725.00CONTRACTUAL SERVICES GENERAL–
Sep 25, 2024Department of Transportation$89,158.52CONTRACTUAL SERVICES GENERAL–
May 19, 2025Department of Transportation$87,594.70CONTRACTUAL SERVICES GENERAL–
Jun 9, 2025Department of Transportation$81,776.30CONTRACTUAL SERVICES GENERAL–
Sep 25, 2024Department of Transportation$76,504.48CONTRACTUAL SERVICES GENERAL–
Jun 9, 2025Department of Transportation$66,031.30CONTRACTUAL SERVICES GENERAL–
Sep 30, 2024Department of Transportation$50,242.30CONTRACTUAL SERVICES GENERAL–
FY 2024top 20 of 51 payments$3,521,158
DateAgencyAmountCategoryPurchase order
Oct 16, 2023Department of Transportation$237,000.00CONTRACTUAL SERVICES GENERAL–
May 8, 2024Department of Transportation$230,364.00CONTRACTUAL SERVICES GENERAL–
May 20, 2024Department of Parks and Recreation$215,219.50CONTRACTUAL SERVICES GENERAL–
Nov 20, 2023Department of Transportation$213,537.00CONTRACTUAL SERVICES GENERAL–
Nov 20, 2023Department of Transportation$206,664.00CONTRACTUAL SERVICES GENERAL–
Dec 18, 2023Department of Transportation$171,588.00CONTRACTUAL SERVICES GENERAL–
Oct 16, 2023Department of Transportation$166,611.00CONTRACTUAL SERVICES GENERAL–
Jan 2, 2024Department of Transportation$164,952.00CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Department of Transportation$162,521.70CONTRACTUAL SERVICES GENERAL–
Mar 25, 2024Department of Transportation$145,044.00CONTRACTUAL SERVICES GENERAL–
May 8, 2024Department of Transportation$122,294.40CONTRACTUAL SERVICES GENERAL–
Mar 25, 2024Department of Transportation$118,974.00CONTRACTUAL SERVICES GENERAL–
Jun 10, 2024Department of Parks and Recreation$111,911.50CONTRACTUAL SERVICES GENERAL–
Jul 10, 2023Department of Transportation$109,243.76CONTRACTUAL SERVICES GENERAL–
Mar 26, 2024Department of Transportation$105,702.00CONTRACTUAL SERVICES GENERAL–
Jul 10, 2023Department of Transportation$104,517.00CONTRACTUAL SERVICES GENERAL–
Feb 27, 2024Department of Transportation$101,910.00CONTRACTUAL SERVICES GENERAL–
Apr 29, 2024Department of Transportation$101,532.72CONTRACTUAL SERVICES GENERAL–
Jan 17, 2024Department of Parks and Recreation$99,346.00CONTRACTUAL SERVICES GENERAL–
Apr 29, 2024Department of Transportation$81,905.28CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 33 payments$2,689,501
DateAgencyAmountCategoryPurchase order
Jul 28, 2022Department of Transportation$347,679.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Transportation$307,152.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Transportation$252,879.00CONTRACTUAL SERVICES GENERAL–
Jul 28, 2022Department of Transportation$248,139.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Transportation$241,977.00CONTRACTUAL SERVICES GENERAL–
Jul 28, 2022Department of Transportation$227,061.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Transportation$205,242.00CONTRACTUAL SERVICES GENERAL–
Aug 15, 2022Department of Transportation$122,939.00CONTRACTUAL SERVICES GENERAL–
May 16, 2023Department of Parks and Recreation$119,200.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2023Department of Transportation$114,770.00CONTRACTUAL SERVICES GENERAL–
May 3, 2023Department of Parks and Recreation$98,000.00MAINT & REP GENERAL–
Jul 27, 2022Department of Parks and Recreation$57,840.00CONTRACTUAL SERVICES GENERAL–
Mar 27, 2023Department of Parks and Recreation$52,800.00MAINT & REP GENERAL–
Jul 28, 2022Department of Transportation$50,703.00CONTRACTUAL SERVICES GENERAL–
Dec 27, 2022Department of Parks and Recreation$49,850.00MAINT & REP GENERAL–
May 1, 2023Department of Parks and Recreation$30,000.00MAINT & REP GENERAL–
May 1, 2023Department of Parks and Recreation$28,325.00MAINT & REP GENERAL–
Jan 3, 2023Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERAL–
Jul 27, 2022Department of Parks and Recreation$13,870.00CONTRACTUAL SERVICES GENERAL–
Aug 3, 2022Department of Parks and Recreation$11,950.00MAINT & REP GENERAL–
FY 2022top 20 of 27 payments$2,156,138
DateAgencyAmountCategoryPurchase order
Mar 15, 2022Department of Transportation$297,519.00CONTRACTUAL SERVICES GENERAL–
Mar 15, 2022Department of Transportation$226,334.00CONTRACTUAL SERVICES GENERAL–
Mar 15, 2022Department of Transportation$211,641.00CONTRACTUAL SERVICES GENERAL–
Oct 6, 2021Department of Transportation$196,710.00CONTRACTUAL SERVICES GENERAL–
Aug 10, 2021Department of Transportation$166,848.00CONTRACTUAL SERVICES GENERAL–
Jun 1, 2022Department of Transportation$153,479.00CONTRACTUAL SERVICES GENERAL–
Feb 28, 2022Department of Transportation$130,586.00CONTRACTUAL SERVICES GENERAL–
Aug 30, 2021Department of Transportation$125,538.00CONTRACTUAL SERVICES GENERAL–
Jun 1, 2022Department of Transportation$102,481.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2022Department of Transportation$101,200.00CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Department of Parks and Recreation$69,600.00CONTRACTUAL SERVICES GENERAL–
Dec 30, 2021Department of Parks and Recreation$69,523.41CONTRACTUAL SERVICES GENERAL–
Jun 23, 2022Department of Parks and Recreation$64,800.00MAINT & REP GENERAL–
Mar 15, 2022Department of Transportation$60,825.00CONTRACTUAL SERVICES GENERAL–
Aug 30, 2021Department of Transportation$38,703.00CONTRACTUAL SERVICES GENERAL–
Jan 10, 2022Department of Parks and Recreation$28,325.00MAINT & REP GENERAL–
Apr 11, 2022Department of Parks and Recreation$28,325.00MAINT & REP GENERAL–
Dec 13, 2021Department of Parks and Recreation$24,900.00MAINT & REP GENERAL–
May 2, 2022Department of Parks and Recreation$12,400.00MAINT & REP GENERAL–
May 2, 2022Department of Parks and Recreation$11,000.00MAINT & REP GENERAL–
FY 2021top 20 of 26 payments$2,489,129
DateAgencyAmountCategoryPurchase order
Jan 11, 2021Department of Transportation$248,139.00CONTRACTUAL SERVICES GENERAL–
May 3, 2021Department of Transportation$245,769.00CONTRACTUAL SERVICES GENERAL–
Feb 4, 2021Department of Transportation$241,503.00CONTRACTUAL SERVICES GENERAL–
Mar 18, 2021Department of Transportation$226,572.00CONTRACTUAL SERVICES GENERAL–
Feb 4, 2021Department of Transportation$192,108.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2021Department of Transportation$151,917.00CONTRACTUAL SERVICES GENERAL–
Nov 17, 2020Department of Transportation$144,807.00CONTRACTUAL SERVICES GENERAL–
May 3, 2021Department of Transportation$139,762.00CONTRACTUAL SERVICES GENERAL–
Nov 17, 2020Department of Transportation$121,789.00CONTRACTUAL SERVICES GENERAL–
May 26, 2021Department of Transportation$114,469.00CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Department of Transportation$114,234.00CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Department of Transportation$89,586.00CONTRACTUAL SERVICES GENERAL–
Sep 21, 2020Department of Transportation$59,765.00CONTRACTUAL SERVICES GENERAL–
Nov 17, 2020Department of Transportation$59,753.00CONTRACTUAL SERVICES GENERAL–
May 26, 2021Department of Transportation$55,697.00CONTRACTUAL SERVICES GENERAL–
Dec 21, 2020Department of Parks and Recreation$55,500.00MAINT & REP GENERAL–
Jun 16, 2021Department of Parks and Recreation$35,400.00MAINT & REP GENERAL–
Sep 21, 2020Department of Transportation$29,584.00CONTRACTUAL SERVICES GENERAL–
May 3, 2021Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERAL–
Jan 25, 2021Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERAL–
FY 2020top 20 of 30 payments$2,767,400
DateAgencyAmountCategoryPurchase order
Oct 15, 2019Department of Environmental Protection$307,020.00OTHR SERV AND CHRGS-GENERAL–
Jun 18, 2020Department of Transportation$267,573.00CONTRACTUAL SERVICES GENERAL–
Oct 15, 2019Department of Environmental Protection$232,660.00OTHR SERV AND CHRGS-GENERAL–
Mar 16, 2020Department of Transportation$213,774.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2020Department of Transportation$183,438.00CONTRACTUAL SERVICES GENERAL–
Feb 3, 2020Department of Transportation$178,224.00CONTRACTUAL SERVICES GENERAL–
Feb 12, 2020Department of Transportation$171,114.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2020Department of Transportation$164,715.00CONTRACTUAL SERVICES GENERAL–
Mar 2, 2020Department of Transportation$161,397.00CONTRACTUAL SERVICES GENERAL–
Aug 19, 2019Department of Environmental Protection$135,950.00OTHR SERV AND CHRGS-GENERAL–
Sep 4, 2019Department of Parks and Recreation$118,268.60CONTRACTUAL SERVICES GENERAL–
Aug 19, 2019Department of Environmental Protection$94,390.00OTHR SERV AND CHRGS-GENERAL–
Sep 18, 2019Department of Correction$79,375.00MAINT & REP GENERAL–
Dec 23, 2019Department of Transportation$77,056.80CONTRACTUAL SERVICES GENERAL–
Dec 23, 2019Department of Transportation$71,867.92CONTRACTUAL SERVICES GENERAL–
Aug 12, 2019Department of Transportation$39,640.56CONTRACTUAL SERVICES GENERAL–
Aug 12, 2019Department of Transportation$33,047.04CONTRACTUAL SERVICES GENERAL–
Oct 7, 2019Department of Transportation$31,289.04CONTRACTUAL SERVICES GENERAL–
Sep 18, 2019Department of Transportation$30,663.84CONTRACTUAL SERVICES GENERAL–
Oct 7, 2019Department of Transportation$28,132.08CONTRACTUAL SERVICES GENERAL–
FY 2019top 20 of 28 payments$868,840
DateAgencyAmountCategoryPurchase order
Feb 19, 2019Department of Parks and Recreation$100,000.00CONTRACTUAL SERVICES GENERAL–
Apr 15, 2019Department of Parks and Recreation$77,508.00CONTRACTUAL SERVICES GENERAL–
Jul 11, 2018Department of Parks and Recreation$75,940.00OTHR SERV AND CHRGS-GENERAL–
Jun 26, 2019Department of Transportation$57,594.00CONTRACTUAL SERVICES GENERAL–
Jun 4, 2019Department of Transportation$54,416.40CONTRACTUAL SERVICES GENERAL–
May 6, 2019Department of Transportation$47,981.76CONTRACTUAL SERVICES GENERAL–
May 6, 2019Department of Transportation$44,804.16CONTRACTUAL SERVICES GENERAL–
Jun 26, 2019Department of Transportation$40,355.52CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Transportation$34,794.72CONTRACTUAL SERVICES GENERAL–
Feb 19, 2019Department of Parks and Recreation$32,940.00CONTRACTUAL SERVICES GENERAL–
May 6, 2019Department of Transportation$32,411.52CONTRACTUAL SERVICES GENERAL–
May 20, 2019Department of Transportation$29,392.80CONTRACTUAL SERVICES GENERAL–
Apr 10, 2019Department of Transportation$26,691.84CONTRACTUAL SERVICES GENERAL–
Apr 10, 2019Department of Transportation$24,467.52CONTRACTUAL SERVICES GENERAL–
Apr 10, 2019Department of Transportation$22,719.84CONTRACTUAL SERVICES GENERAL–
Apr 10, 2019Department of Transportation$19,065.60CONTRACTUAL SERVICES GENERAL–
Nov 16, 2018Department of Transportation$18,747.84CONTRACTUAL SERVICES GENERAL–
Jan 22, 2019Department of Parks and Recreation$18,000.00CONTRACTUAL SERVICES GENERAL–
Jun 4, 2019Department of Transportation$17,670.24CONTRACTUAL SERVICES GENERAL–
Dec 10, 2018Department of Parks and Recreation$13,000.00CONTRACTUAL SERVICES GENERAL–
FY 2018top 12 of 12 payments$656,104
DateAgencyAmountCategoryPurchase order
Apr 9, 2018Department of Citywide Administrative Services$274,800.00OTHR SERV AND CHRGS-GENERAL–
Jul 26, 2017Department of Parks and Recreation$98,100.00OTHR SERV AND CHRGS-GENERAL–
Jun 25, 2018Department of Transportation$55,925.76CONTRACTUAL SERVICES GENERAL–
Apr 16, 2018Department of Transportation$47,425.68CONTRACTUAL SERVICES GENERAL–
Jun 6, 2018Department of Transportation$32,224.08CONTRACTUAL SERVICES GENERAL–
Sep 5, 2017Department of Transportation$30,504.96CONTRACTUAL SERVICES GENERAL–
Jun 25, 2018Department of Transportation$25,897.44CONTRACTUAL SERVICES GENERAL–
Sep 5, 2017Department of Transportation$25,738.56CONTRACTUAL SERVICES GENERAL–
Nov 14, 2017Department of Transportation$23,832.00CONTRACTUAL SERVICES GENERAL–
Feb 12, 2018Department of Transportation$17,523.04CONTRACTUAL SERVICES GENERAL–
Feb 12, 2018Department of Transportation$17,271.68CONTRACTUAL SERVICES GENERAL–
Jun 6, 2018Department of Transportation$6,860.40CONTRACTUAL SERVICES GENERAL–
FY 2017top 20 of 39 payments$3,501,465
DateAgencyAmountCategoryPurchase order
Jun 19, 2017Department of Citywide Administrative Services$1,049,800.00OTHR SERV AND CHRGS-GENERAL–
Jan 18, 2017Department of Parks and Recreation$987,000.00IOTB CONSTRUCTION–
Nov 28, 2016Department of Parks and Recreation$890,100.00IOTB CONSTRUCTION–
Jan 18, 2017Department of Parks and Recreation$98,900.00IOTB CONSTRUCTION–
Apr 19, 2017Department of Transportation$56,209.92CONTRACTUAL SERVICES GENERAL–
Nov 28, 2016Department of Transportation$52,907.04CONTRACTUAL SERVICES GENERAL–
May 1, 2017Department of Transportation$44,963.04CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Transportation$43,056.48CONTRACTUAL SERVICES GENERAL–
Aug 8, 2016Department of Citywide Administrative Services$37,800.00OTHR SERV AND CHRGS-GENERAL–
May 30, 2017Department of Transportation$35,271.36CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Transportation$34,794.72CONTRACTUAL SERVICES GENERAL–
May 15, 2017Department of Transportation$30,187.20CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Transportation$28,757.28CONTRACTUAL SERVICES GENERAL–
May 30, 2017Department of Transportation$22,560.96CONTRACTUAL SERVICES GENERAL–
Oct 24, 2016Department of Transportation$20,018.88CONTRACTUAL SERVICES GENERAL–
Jul 25, 2016Department of Transportation$15,252.48CONTRACTUAL SERVICES GENERAL–
Apr 19, 2017Department of Transportation$13,061.76CONTRACTUAL SERVICES GENERAL–
Aug 31, 2016Department of Transportation$10,803.84CONTRACTUAL SERVICES GENERAL–
Nov 7, 2016Department of Transportation$2,695.35CONTRACTUAL SERVICES GENERAL–
Nov 7, 2016Department of Transportation$2,627.85CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 70 payments$1,068,383
DateAgencyAmountCategoryPurchase order
Apr 27, 2016Department of Parks and Recreation$171,600.00CONTRACTUAL SERVICES GENERAL–
Jun 28, 2016Department of Citywide Administrative Services$91,335.00OTHR SERV AND CHRGS-GENERAL–
Dec 7, 2015Department of Transportation$63,234.24CONTRACTUAL SERVICES GENERAL–
Dec 7, 2015Department of Transportation$44,645.28CONTRACTUAL SERVICES GENERAL–
Dec 9, 2015Department of Transportation$42,738.72CONTRACTUAL SERVICES GENERAL–
Dec 30, 2015Department of Transportation$42,579.84CONTRACTUAL SERVICES GENERAL–
Feb 8, 2016Department of Transportation$41,308.80CONTRACTUAL SERVICES GENERAL–
Jul 20, 2015Department of Transportation$40,182.77CONTRACTUAL SERVICES GENERAL–
Nov 4, 2015Department of Transportation$35,822.51CONTRACTUAL SERVICES GENERAL–
Nov 9, 2015Department of Parks and Recreation$35,500.00OTHR SERV AND CHRGS-GENERAL–
Jul 20, 2015Department of Transportation$32,830.18CONTRACTUAL SERVICES GENERAL–
May 2, 2016Department of Transportation$31,140.48CONTRACTUAL SERVICES GENERAL–
Nov 4, 2015Department of Transportation$30,276.08CONTRACTUAL SERVICES GENERAL–
Sep 29, 2015Department of Citywide Administrative Services$25,490.00OTHR SERV AND CHRGS-GENERAL–
May 2, 2016Department of Transportation$25,395.68CONTRACTUAL SERVICES GENERAL–
Mar 17, 2016Department of Transportation$25,261.92CONTRACTUAL SERVICES GENERAL–
Nov 4, 2015Department of Transportation$23,083.72CONTRACTUAL SERVICES GENERAL–
Jul 20, 2015Department of Transportation$21,715.79CONTRACTUAL SERVICES GENERAL–
Jun 15, 2016Department of Transportation$21,289.92CONTRACTUAL SERVICES GENERAL–
Jan 4, 2016Department of Parks and Recreation$19,880.00CONTRACTUAL SERVICES GENERAL–
FY 2015top 5 of 5 payments$158,508
DateAgencyAmountCategoryPurchase order
May 15, 2015Department of Transportation$52,665.07CONTRACTUAL SERVICES GENERAL–
Jun 3, 2015Department of Transportation$40,524.75CONTRACTUAL SERVICES GENERAL–
May 18, 2015Department of Transportation$31,804.23CONTRACTUAL SERVICES GENERAL–
May 18, 2015Department of Transportation$31,221.38CONTRACTUAL SERVICES GENERAL–
May 18, 2015Department of Transportation$2,292.76CONTRACTUAL SERVICES GENERAL–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Parks and Recreation$21,600.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$2,400.00CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Parks and Recreation$45,200.00CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025Department of Parks and Recreation$12,125.00CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$81,776.30CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$66,031.30CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$198,223.70CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Transportation$166,374.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$87,594.70CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$180,831.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$133,000.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$174,195.00CONTRACTUAL SERVICES GENERALContracts
May 19, 2025Department of Transportation$191,117.30CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$100,725.00CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$104,518.70CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$142,200.00CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Transportation$106,413.00CONTRACTUAL SERVICES GENERALContracts
Apr 2, 2025Department of Citywide Administrative Services$257,640.38CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$23,200.00CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$9,200.00CONTRACTUAL SERVICES GENERALContracts
Feb 24, 2025Department of Parks and Recreation$27,000.00CONTRACTUAL SERVICES GENERALContracts
Feb 18, 2025Department of Parks and Recreation$120,895.00CONTRACTUAL SERVICES GENERALContracts
Feb 18, 2025Department of Parks and Recreation$28,325.00CONTRACTUAL SERVICES GENERALContracts
Feb 3, 2025Department of Parks and Recreation$21,600.00CONTRACTUAL SERVICES GENERALContracts

Other vendors serving Department of Transportation

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data