Denville Line Painting, Inc.: New York City Government Payments
as recorded by New York City: DENVILLE LINE PAINTING, INC.
Denville Line Painting, Inc. is the 438th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.8% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 27.2% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$165,659,211total received
996payments
3agencies
Jan 19, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 85 | $11,420,261 |
| FY 2024 | Department of Transportation | 63 | $15,687,966 |
| FY 2023 | Department of Transportation | 8 | $2,538,380 |
| FY 2022 | Department of Transportation | 26 | $3,484,338 |
| FY 2021 | Department of Transportation | 75 | $6,037,164 |
| FY 2020 | Department of Transportation | 127 | $9,765,736 |
| FY 2020 | Department of Design and Construction | 1 | $8,690 |
| FY 2019 | Department of Transportation | 137 | $13,497,178 |
| FY 2018 | Department of Transportation | 89 | $17,134,057 |
| FY 2017 | Department of Transportation | 117 | $15,049,868 |
| FY 2016 | Department of Transportation | 43 | $22,571,280 |
| FY 2015 | Department of Transportation | 53 | $12,284,577 |
| FY 2014 | Department of Transportation | 31 | $8,782,912 |
| FY 2014 | Administration for Children's Services | 1 | $1,800 |
| FY 2013 | Department of Transportation | 57 | $5,116,522 |
| FY 2012 | Department of Transportation | 33 | $10,032,607 |
| FY 2011 | Department of Transportation | 36 | $8,700,003 |
| FY 2010 | Department of Transportation | 14 | $3,545,873 |
| Total | 996 | $165,659,211 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $156,120.20 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Department of Transportation | $105,622.43 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 2, 2025 | Department of Transportation | $19,948.88 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 1, 2025 | Department of Transportation | $484,719.56 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 1, 2025 | Department of Transportation | $168,542.83 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 1, 2025 | Department of Transportation | $396.87 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 26, 2025 | Department of Transportation | $200,999.58 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 26, 2025 | Department of Transportation | $55,448.95 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 26, 2025 | Department of Transportation | $345,880.19 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 26, 2025 | Department of Transportation | $68,910.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $80,992.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $83,903.24 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $142,897.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 25, 2025 | Department of Transportation | $38,916.09 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 14, 2025 | Department of Transportation | $113,571.52 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 14, 2025 | Department of Transportation | $43,316.03 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $59,792.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $47,474.65 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $26,725.53 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $237,434.28 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $202,736.90 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $38,708.70 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $12,872.34 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $61,812.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Feb 12, 2025 | Department of Transportation | $6,589.39 | MAINT & OPER OF INFRASTRUCTURE | 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