SpendLedger

Diehl & Sons Inc. New York Freightliner: New York City Government Payments

as recorded by New York City: DIEHL & SONS INC. NEW YORK FREIGHTLINER

Diehl & Sons Inc. New York Freightliner is the 744th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$84,225,059total received
6,597payments
22agencies
Jan 11, 2010 – Sep 25, 2019first / 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.

Jan 11, 2010 to Sep 25, 2019 · All recorded fiscal years

Showing 5 of 21 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $84,225,059.46. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$75,079,842.92
Payments represented
4,208
Paying agencies shown
5
Largest share of supplier total
24.8%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Jan 11, 2010 to Sep 25, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Diehl & Sons Inc. New York Freightliner

$75,079,843from the agencies shown

Diehl & Sons Inc. New York Freightliner
$75,079,843 from the agencies shown

  1. $20,891,10924.8% of supplier total
  2. $19,239,85422.8% of supplier total
  3. $15,101,95117.9% of supplier total
  4. $12,021,93014.3% of supplier total
  5. $7,825,0009.3% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2020Department of Transportation54$2,959,333
FY 2020Department of Parks and Recreation15$1,848,281
FY 2020Department of Environmental Protection9$1,699,066
FY 2020Administration for Children's Services8$1,102,591
FY 2020Police Department23$352,409
FY 2020Department of Sanitation55$18,867
FY 2020Fire Department5$1,880
FY 2019Department of Parks and Recreation18$5,506,594
FY 2019Department of Transportation125$3,110,706
FY 2019Police Department241$2,251,999
FY 2019Department of Sanitation295$1,482,035
FY 2019Department of Environmental Protection11$1,427,420
FY 2019Fire Department17$519,086
FY 2019New York Public Library11$411,007
FY 2019Administration for Children's Services2$270,522
FY 2019Department of Citywide Administrative Services5$197,858
FY 2019Department of Correction4$178,078
FY 2019Housing Preservation and Development1$118,442
FY 2019Department of Probation3$87,159
FY 2019Department of Small Business Services1$46,677
FY 2019Board of Elections1$1
FY 2019Dcasdivision of Municipal Supply Service4-$700
FY 2018Department of Parks and Recreation4$3,453,272
FY 2018Police Department210$2,835,347
FY 2018Department of Transportation133$1,491,880
FY 2018Department of Health and Mental Hygiene39$1,264,846
FY 2018Fire Department19$940,552
FY 2018Housing Preservation and Development10$537,420
FY 2018Department of Environmental Protection4$457,139
FY 2018Department of Sanitation304$362,653
FY 2018Department of Social Services8$126,482
FY 2018Department of Emergency Management1$169
FY 2017Fire Department63$2,843,791
FY 2017Police Department224$2,301,963
FY 2017Department of Transportation120$1,196,762
FY 2017Department of Sanitation316$850,013
FY 2017Department of Parks and Recreation4$822,874
FY 2017Department of Environmental Protection8$496,693
FY 2017Department of Citywide Administrative Services4$177,124
FY 2017Department of Emergency Management1$129,546
FY 2017Housing Preservation and Development1$44,621
FY 2016Department of Environmental Protection33$4,348,750
FY 2016Police Department168$1,989,098
FY 2016Department of Parks and Recreation9$1,308,857
FY 2016Department of Transportation112$940,951
FY 2016Fire Department25$120,448
FY 2016Department of Social Services6$72,871
FY 2016Department of Sanitation238$48,534
FY 2016Department of Design and Construction3$20,327
FY 2016City University of New York1$4,184
FY 2015Department of Environmental Protection50$5,273,653
FY 2015Police Department187$3,802,923
FY 2015Department of Parks and Recreation4$1,744,594
FY 2015Fire Department29$393,573
FY 2015Department of Transportation100$360,023
FY 2015Board of Elections7$144,278
FY 2015City University of New York1$134,013
FY 2015Department of Sanitation291$87,190
FY 2015Department of Design and Construction2$69,990
FY 2015NYC Taxi and Limousine Commission3$56,642
FY 2015Department of Citywide Administrative Services1$45,289
FY 2015Department of Emergency Management2$3,742
FY 2014Department of Parks and Recreation14$2,790,092
FY 2014Fire Department63$2,301,582
FY 2014Police Department112$1,114,486
FY 2014Department of Transportation99$552,642
FY 2014Department of Environmental Protection3$162,543
FY 2014NYC Taxi and Limousine Commission2$111,767
FY 2014Department of Sanitation336$102,541
FY 2014Department of Emergency Management1$64,064
FY 2014Department of Design and Construction1$57,436
FY 2014Department of Correction1$0
FY 2013Department of Parks and Recreation24$1,470,503
FY 2013Police Department79$1,178,115
FY 2013Department of Environmental Protection116$386,785
FY 2013Fire Department29$377,585
FY 2013Department of Transportation82$203,410
FY 2013Department of Sanitation277$102,863
FY 2013Department of Social Services3$68,188
FY 2013Department of Correction18$24,684
FY 2012Police Department41$1,805,617
FY 2012Department of Transportation105$753,966
FY 2012Department of Environmental Protection362$691,972
FY 2012Department of Parks and Recreation40$163,549
FY 2012Department of Health and Mental Hygiene1$134,484
FY 2012Department of Citywide Administrative Services1$55,065
FY 2012Department of Correction35$37,119
FY 2012Fire Department31$16,670
FY 2012Department of Sanitation8$1,246
FY 2011Department of Parks and Recreation68$1,727,907
FY 2011Police Department56$1,396,006
FY 2011Department of Transportation108$399,419
FY 2011Department of Juvenile Justice2$95,119
FY 2011Department of Environmental Protection372$70,800
FY 2011Fire Department32$62,396
FY 2011Department of Correction39$34,773
FY 2011Department of Sanitation10$5,122
FY 2010Fire Department12$247,436
FY 2010Police Department27$211,890
FY 2010Department of Sanitation5$144,105
FY 2010Department of Environmental Protection223$87,132
FY 2010Department of Parks and Recreation26$54,587
FY 2010Department of Transportation60$52,838
FY 2010Department of Correction20$14,172
Total6,597$84,225,059

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 OF MOTOR VEH EQUIP5$8,254Jul 16, 2014 – Jan 2, 2015
CONTRACTUAL SERVICES GENERAL4$82,015May 21, 2014 – Dec 26, 2017
CAPITAL PURCHASED EQUIPMENT693$69,313,009Jan 27, 2010 – Sep 24, 2019
MAINT & REP GENERAL2$5,810Jul 13, 2015 – Sep 17, 2018
OTHR SERV AND CHRGS-GENERAL1$4,264May 18, 2015 – May 18, 2015
AUTOMOTIVE SUPPLIES & MATERIAL5,596$1,912,831Jan 11, 2010 – Sep 25, 2019
MAINT & REP MOTOR VEH EQUIP27$17,767Sep 20, 2010 – Sep 1, 2015
SUPPLIES + MATERIALS - GENERAL1$169Aug 21, 2017 – Aug 21, 2017
MOTOR VEHICLES264$12,881,641Mar 29, 2010 – Sep 4, 2019
<Non-Applicable Expenditure Object>4-$700Sep 17, 2018 – Sep 17, 2018

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 2020top 20 of 169 payments$7,982,426
DateAgencyAmountCategoryPurchase order
Aug 12, 2019Department of Parks and Recreation$793,641.40CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Parks and Recreation$396,820.70CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2019Department of Transportation$361,377.00CAPITAL PURCHASED EQUIPMENT–
Sep 18, 2019Department of Parks and Recreation$333,676.20CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2019Department of Environmental Protection$229,907.17CAPITAL PURCHASED EQUIPMENT–
Jul 29, 2019Department of Environmental Protection$229,907.17CAPITAL PURCHASED EQUIPMENT–
Aug 12, 2019Police Department$214,549.40CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Aug 6, 2019Department of Parks and Recreation$198,410.35CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Transportation$165,227.50CAPITAL PURCHASED EQUIPMENT–
Sep 24, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Sep 3, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
Jul 2, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 739 payments$15,606,884
DateAgencyAmountCategoryPurchase order
Oct 29, 2018Department of Parks and Recreation$1,377,537.65CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2018Department of Parks and Recreation$803,640.80CAPITAL PURCHASED EQUIPMENT–
Mar 11, 2019Department of Parks and Recreation$606,345.00CAPITAL PURCHASED EQUIPMENT–
Dec 31, 2018Department of Parks and Recreation$509,871.60CAPITAL PURCHASED EQUIPMENT–
Jun 26, 2019Department of Parks and Recreation$396,820.70CAPITAL PURCHASED EQUIPMENT–
Mar 25, 2019Department of Parks and Recreation$323,384.00CAPITAL PURCHASED EQUIPMENT–
Jul 11, 2018Police Department$315,194.94MOTOR VEHICLES–
May 28, 2019Department of Transportation$261,405.00CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Department of Transportation$246,405.00CAPITAL PURCHASED EQUIPMENT–
May 28, 2019Department of Transportation$246,405.00CAPITAL PURCHASED EQUIPMENT–
Apr 15, 2019Department of Parks and Recreation$235,938.80CAPITAL PURCHASED EQUIPMENT–
May 6, 2019Department of Parks and Recreation$235,938.80CAPITAL PURCHASED EQUIPMENT–
May 20, 2019Department of Environmental Protection$229,907.17CAPITAL PURCHASED EQUIPMENT–
Dec 11, 2018Department of Environmental Protection$209,289.17CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Feb 20, 2019Department of Environmental Protection$208,787.17CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Department of Parks and Recreation$194,793.95CAPITAL PURCHASED EQUIPMENT–
Jul 5, 2018Department of Parks and Recreation$194,793.95CAPITAL PURCHASED EQUIPMENT–
Jul 10, 2018Department of Parks and Recreation$194,793.95CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2018Department of Transportation$176,682.68CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 732 payments$11,469,759
DateAgencyAmountCategoryPurchase order
Dec 13, 2017Department of Parks and Recreation$1,726,974.00CAPITAL PURCHASED EQUIPMENT–
Jun 25, 2018Department of Parks and Recreation$1,182,743.70CAPITAL PURCHASED EQUIPMENT–
Sep 26, 2017Department of Parks and Recreation$493,650.92CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Department of Transportation$258,800.00CAPITAL PURCHASED EQUIPMENT–
Jul 24, 2017Department of Transportation$258,800.00CAPITAL PURCHASED EQUIPMENT–
Jun 11, 2018Department of Environmental Protection$194,254.00CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2017Police Department$193,819.00CAPITAL PURCHASED EQUIPMENT–
Jul 3, 2017Police Department$193,819.00CAPITAL PURCHASED EQUIPMENT–
Aug 21, 2017Police Department$193,819.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2018Housing Preservation and Development$165,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2017Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2018Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 10, 2017Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Dec 18, 2017Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 12, 2018Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2017Police Department$150,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 21, 2018Department of Transportation$142,887.36CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2017Department of Transportation$138,041.73CAPITAL PURCHASED EQUIPMENT–
Dec 13, 2017Department of Transportation$138,041.73CAPITAL PURCHASED EQUIPMENT–
Jan 30, 2018Housing Preservation and Development$120,175.40CAPITAL PURCHASED EQUIPMENT–
FY 2017top 20 of 741 payments$8,863,387
DateAgencyAmountCategoryPurchase order
Feb 28, 2017Department of Parks and Recreation$290,249.02CAPITAL PURCHASED EQUIPMENT–
May 16, 2017Department of Transportation$268,800.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2017Department of Transportation$258,800.00CAPITAL PURCHASED EQUIPMENT–
Jun 27, 2017Department of Transportation$258,800.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2016Department of Parks and Recreation$244,314.00CAPITAL PURCHASED EQUIPMENT–
Aug 8, 2016Department of Parks and Recreation$244,314.00CAPITAL PURCHASED EQUIPMENT–
Aug 15, 2016Police Department$198,874.60MOTOR VEHICLES–
Aug 15, 2016Police Department$198,874.60MOTOR VEHICLES–
Jun 14, 2017Police Department$193,819.00CAPITAL PURCHASED EQUIPMENT–
Sep 14, 2016Department of Emergency Management$129,546.00MOTOR VEHICLES–
Nov 30, 2016Department of Transportation$104,957.50CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2016Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Jan 24, 2017Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2016Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Feb 1, 2017Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Jan 3, 2017Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2016Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Sep 27, 2016Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2016Department of Sanitation$87,416.00CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2016Department of Sanitation$86,180.00CAPITAL PURCHASED EQUIPMENT–
FY 2016top 20 of 595 payments$8,854,020
DateAgencyAmountCategoryPurchase order
May 25, 2016Department of Parks and Recreation$850,197.06CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2015Police Department$210,991.15MOTOR VEHICLES–
Jul 15, 2015Police Department$210,991.15MOTOR VEHICLES–
Jul 15, 2015Police Department$210,991.15MOTOR VEHICLES–
Jul 15, 2015Police Department$210,485.25MOTOR VEHICLES–
Aug 31, 2015Police Department$186,705.87MOTOR VEHICLES–
Nov 9, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2016Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2016Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jul 15, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Nov 9, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2016Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 7, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Sep 21, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 14, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
FY 2015top 20 of 677 payments$12,115,910
DateAgencyAmountCategoryPurchase order
May 20, 2015Department of Parks and Recreation$552,788.12CAPITAL PURCHASED EQUIPMENT–
May 20, 2015Department of Parks and Recreation$482,642.00CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2014Department of Parks and Recreation$472,776.00CAPITAL PURCHASED EQUIPMENT–
Aug 11, 2014Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2014Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
May 11, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2014Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Nov 24, 2014Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Dec 23, 2014Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Feb 24, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
Mar 16, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
May 20, 2015Department of Environmental Protection$178,767.00CAPITAL PURCHASED EQUIPMENT–
FY 2014top 20 of 632 payments$7,257,153
DateAgencyAmountCategoryPurchase order
Apr 21, 2014Department of Parks and Recreation$402,037.98CAPITAL PURCHASED EQUIPMENT–
May 7, 2014Department of Parks and Recreation$268,025.32CAPITAL PURCHASED EQUIPMENT–
Jan 15, 2014Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2013Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Oct 15, 2013Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Oct 7, 2013Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Nov 18, 2013Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
May 5, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
May 5, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Apr 21, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Apr 2, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2014Department of Parks and Recreation$134,012.66CAPITAL PURCHASED EQUIPMENT–
Oct 30, 2013Fire Department$105,948.19MOTOR VEHICLES–
May 21, 2014NYC Taxi and Limousine Commission$68,469.50CONTRACTUAL SERVICES GENERAL–
Mar 24, 2014Fire Department$67,328.95CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2014Fire Department$67,328.95CAPITAL PURCHASED EQUIPMENT–
Mar 17, 2014Fire Department$67,328.95CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2014Police Department$65,712.45MOTOR VEHICLES–
FY 2013top 20 of 628 payments$3,812,132
DateAgencyAmountCategoryPurchase order
Jun 17, 2013Department of Parks and Recreation$1,188,440.00CAPITAL PURCHASED EQUIPMENT–
Jun 17, 2013Department of Parks and Recreation$236,388.00CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2012Police Department$216,747.00CAPITAL PURCHASED EQUIPMENT–
Jul 9, 2012Department of Environmental Protection$186,941.00CAPITAL PURCHASED EQUIPMENT–
Aug 20, 2012Department of Environmental Protection$180,941.00CAPITAL PURCHASED EQUIPMENT–
Apr 8, 2013Police Department$116,705.43MOTOR VEHICLES–
Apr 8, 2013Police Department$111,734.57MOTOR VEHICLES–
Jul 16, 2012Police Department$70,972.41CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Police Department$70,972.41CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Police Department$70,972.41CAPITAL PURCHASED EQUIPMENT–
Jul 16, 2012Police Department$70,972.41CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jul 18, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2012Police Department$67,232.00CAPITAL PURCHASED EQUIPMENT–
Jun 4, 2013Fire Department$50,000.00MOTOR VEHICLES–
Jul 26, 2012Department of Transportation$46,121.55MOTOR VEHICLES–
Jun 3, 2013Fire Department$44,626.85CAPITAL PURCHASED EQUIPMENT–
FY 2012top 20 of 624 payments$3,659,687
DateAgencyAmountCategoryPurchase order
Sep 19, 2011Department of Transportation$241,009.20CAPITAL PURCHASED EQUIPMENT–
Oct 11, 2011Department of Transportation$160,672.80CAPITAL PURCHASED EQUIPMENT–
Oct 31, 2011Department of Health and Mental Hygiene$134,484.00MOTOR VEHICLES–
Oct 3, 2011Department of Transportation$120,504.60CAPITAL PURCHASED EQUIPMENT–
Apr 23, 2012Department of Environmental Protection$117,345.63CAPITAL PURCHASED EQUIPMENT–
May 23, 2012Department of Environmental Protection$111,345.63CAPITAL PURCHASED EQUIPMENT–
May 1, 2012Department of Environmental Protection$111,345.63CAPITAL PURCHASED EQUIPMENT–
Jun 29, 2012Department of Environmental Protection$111,345.63CAPITAL PURCHASED EQUIPMENT–
Sep 19, 2011Department of Transportation$102,018.40CAPITAL PURCHASED EQUIPMENT–
Jul 28, 2011Department of Environmental Protection$90,151.60CAPITAL PURCHASED EQUIPMENT–
Oct 3, 2011Department of Transportation$80,336.40CAPITAL PURCHASED EQUIPMENT–
Mar 12, 2012Department of Parks and Recreation$80,000.00CAPITAL PURCHASED EQUIPMENT–
Jul 1, 2011Police Department$71,818.78MOTOR VEHICLES–
Jun 28, 2012Police Department$70,972.41CAPITAL PURCHASED EQUIPMENT–
Jan 4, 2012Police Department$70,000.00MOTOR VEHICLES–
Jun 5, 2012Police Department$67,232.02CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2012Police Department$67,232.02CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2012Police Department$67,232.02CAPITAL PURCHASED EQUIPMENT–
Jun 13, 2012Police Department$67,232.02CAPITAL PURCHASED EQUIPMENT–
May 7, 2012Police Department$67,232.02CAPITAL PURCHASED EQUIPMENT–
FY 2011top 20 of 687 payments$3,791,541
DateAgencyAmountCategoryPurchase order
Dec 28, 2010Department of Parks and Recreation$390,752.88CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2011Department of Parks and Recreation$200,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2011Department of Parks and Recreation$179,895.74CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2011Department of Parks and Recreation$104,007.33CAPITAL PURCHASED EQUIPMENT–
Dec 28, 2010Department of Parks and Recreation$97,688.22CAPITAL PURCHASED EQUIPMENT–
Feb 14, 2011Department of Parks and Recreation$97,688.22CAPITAL PURCHASED EQUIPMENT–
Jun 14, 2011Department of Parks and Recreation$89,947.87CAPITAL PURCHASED EQUIPMENT–
Jun 8, 2011Department of Parks and Recreation$79,992.67CAPITAL PURCHASED EQUIPMENT–
Jun 7, 2011Police Department$71,818.78MOTOR VEHICLES–
Feb 14, 2011Department of Parks and Recreation$69,300.00CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jul 27, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jul 19, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Aug 9, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
FY 2010top 20 of 373 payments$812,159
DateAgencyAmountCategoryPurchase order
Mar 29, 2010Police Department$69,236.75MOTOR VEHICLES–
Mar 29, 2010Police Department$69,236.75MOTOR VEHICLES–
Jun 23, 2010Police Department$68,433.57CAPITAL PURCHASED EQUIPMENT–
Jan 27, 2010Department of Parks and Recreation$50,000.00CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Fire Department$47,775.45CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Fire Department$47,775.45CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Fire Department$47,775.45CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Fire Department$47,775.45CAPITAL PURCHASED EQUIPMENT–
Apr 12, 2010Fire Department$47,775.45CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Sanitation$47,444.59CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Sanitation$46,888.92CAPITAL PURCHASED EQUIPMENT–
May 3, 2010Department of Sanitation$46,888.92CAPITAL PURCHASED EQUIPMENT–
May 11, 2010Department of Environmental Protection$42,481.00MOTOR VEHICLES–
Mar 29, 2010Department of Transportation$39,334.50MOTOR VEHICLES–
Mar 29, 2010Fire Department$5,470.90AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 8, 2010Department of Correction$2,707.20AUTOMOTIVE SUPPLIES & MATERIAL–
May 18, 2010Department of Environmental Protection$2,681.58AUTOMOTIVE SUPPLIES & MATERIAL–
Feb 10, 2010Department of Environmental Protection$2,153.52AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 1, 2010Department of Sanitation$1,913.86CAPITAL PURCHASED EQUIPMENT–
Jan 19, 2010Department of Environmental Protection$1,761.55AUTOMOTIVE SUPPLIES & MATERIAL–

Recent payments

DateAgencyAmountCategoryMethod
Sep 25, 2019Department of Sanitation$172.80AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$302.40AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$113.57AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$268.80AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$502.06AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$129.06AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 25, 2019Department of Sanitation$16.20AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 24, 2019Department of Transportation$155,569.40CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 24, 2019Department of Transportation$361,377.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 24, 2019Department of Transportation$41.01AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 23, 2019Department of Parks and Recreation$80,846.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 18, 2019Department of Transportation$29.75AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 18, 2019Department of Transportation$67.90AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 18, 2019Department of Transportation$29.75AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 18, 2019Department of Parks and Recreation$333,676.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 18, 2019Department of Transportation$255.58AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 17, 2019Department of Parks and Recreation$40,423.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Sep 16, 2019Department of Transportation$137.00AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Fire Department$117.80AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Sanitation$170.64AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Transportation$250.30AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Transportation$237.34AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Transportation$400.68AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Transportation$111.40AUTOMOTIVE SUPPLIES & MATERIALContracts
Sep 16, 2019Department of Transportation$256.28AUTOMOTIVE SUPPLIES & MATERIALContracts

Other vendors serving Department of Parks and Recreation

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