E-J Electric Installation: New York City Government Payments
as recorded by New York City: E-J ELECTRIC INSTALLATION
E-J Electric Installation is the 535th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 77th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$127,391,680total received
878payments
6agencies
Jan 19, 2010 – Oct 17, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 19, 2010 to Oct 17, 2017 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $127,391,680.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $125,053,053.47
- Payments represented
- 831
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 19, 2010 to Oct 17, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
E-J Electric Installation
$125,053,053from the agencies shownE-J Electric Installation
$125,053,053 from the agencies shown
- $82,995,86265.2% of supplier total
- $16,933,83013.3% of supplier total
- $10,205,1918.0% of supplier total
- $8,543,7756.7% of supplier total
- $6,374,3955.0% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 411 | $59,636,631 | Jan 19, 2010 – Oct 10, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 169 | $41,496,638 | Dec 6, 2010 – Oct 17, 2017 |
| CONSTRUCTION-BUILDINGS | 298 | $26,258,411 | Feb 8, 2010 – Jun 26, 2015 |
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 2018top 20 of 58 payments$10,123,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2017 | Department of Transportation | $645,012.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2017 | Department of Transportation | $634,607.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2017 | Department of Transportation | $557,587.85 | IOTB CONSTRUCTION | – |
| Aug 28, 2017 | Department of Transportation | $483,443.84 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 24, 2017 | Department of Transportation | $483,443.84 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 2, 2017 | Department of Transportation | $479,321.29 | IOTB CONSTRUCTION | – |
| Oct 17, 2017 | Department of Transportation | $434,089.36 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 7, 2017 | Department of Transportation | $381,955.18 | IOTB CONSTRUCTION | – |
| Aug 21, 2017 | Department of Transportation | $374,195.13 | IOTB CONSTRUCTION | – |
| Aug 7, 2017 | Department of Transportation | $350,203.41 | IOTB CONSTRUCTION | – |
| Jul 19, 2017 | Department of Transportation | $343,117.22 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 21, 2017 | Department of Transportation | $323,117.22 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 21, 2017 | Department of Transportation | $316,586.35 | IOTB CONSTRUCTION | – |
| Jul 19, 2017 | Department of Transportation | $306,067.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 21, 2017 | Department of Transportation | $291,067.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 5, 2017 | Department of Transportation | $258,013.15 | IOTB CONSTRUCTION | – |
| Sep 27, 2017 | Department of Transportation | $250,017.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 2, 2017 | Department of Transportation | $245,255.23 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Transportation | $235,573.58 | IOTB CONSTRUCTION | – |
| Jul 19, 2017 | Department of Transportation | $211,549.75 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 199 payments$42,979,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2016 | Department of Citywide Administrative Services | $1,155,632.64 | IOTB CONSTRUCTION | – |
| Sep 26, 2016 | Department of Citywide Administrative Services | $1,127,560.64 | IOTB CONSTRUCTION | – |
| Jan 23, 2017 | Department of Transportation | $1,065,025.02 | IOTB CONSTRUCTION | – |
| Jan 24, 2017 | Department of Citywide Administrative Services | $1,057,178.46 | IOTB CONSTRUCTION | – |
| Nov 7, 2016 | Department of Citywide Administrative Services | $994,591.48 | IOTB CONSTRUCTION | – |
| Mar 13, 2017 | Department of Citywide Administrative Services | $950,397.11 | IOTB CONSTRUCTION | – |
| Aug 31, 2016 | Department of Transportation | $907,954.99 | IOTB CONSTRUCTION | – |
| Jul 27, 2016 | Department of Transportation | $645,608.81 | IOTB CONSTRUCTION | – |
| Jan 17, 2017 | Department of Transportation | $638,046.47 | IOTB CONSTRUCTION | – |
| Feb 13, 2017 | Department of Transportation | $630,968.08 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 24, 2016 | Department of Citywide Administrative Services | $621,501.50 | IOTB CONSTRUCTION | – |
| Apr 19, 2017 | Department of Transportation | $617,794.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 15, 2017 | Department of Transportation | $617,794.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 26, 2017 | Department of Transportation | $617,794.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 30, 2017 | Department of Transportation | $617,794.97 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 22, 2017 | Department of Transportation | $616,894.65 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 7, 2017 | Department of Transportation | $616,061.53 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 7, 2016 | Department of Transportation | $596,206.06 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 6, 2016 | Department of Transportation | $584,075.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 5, 2017 | Department of Transportation | $582,214.09 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2016top 20 of 73 payments$23,446,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2015 | Department of Transportation | $1,165,697.04 | IOTB CONSTRUCTION | – |
| Jun 8, 2016 | Department of Transportation | $1,134,886.71 | IOTB CONSTRUCTION | – |
| Mar 21, 2016 | Department of Transportation | $1,131,625.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 17, 2015 | Department of Transportation | $1,104,662.88 | IOTB CONSTRUCTION | – |
| Apr 25, 2016 | Department of Transportation | $1,103,362.74 | IOTB CONSTRUCTION | – |
| Dec 15, 2015 | Department of Transportation | $933,336.38 | IOTB CONSTRUCTION | – |
| Mar 21, 2016 | Department of Transportation | $893,520.07 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 17, 2015 | Department of Transportation | $810,784.36 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Transportation | $793,968.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 2, 2016 | Department of Transportation | $779,594.10 | IOTB CONSTRUCTION | – |
| Mar 22, 2016 | Department of Transportation | $758,196.59 | IOTB CONSTRUCTION | – |
| Mar 9, 2016 | Department of Transportation | $623,768.36 | IOTB CONSTRUCTION | – |
| Feb 8, 2016 | Department of Transportation | $619,542.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Transportation | $618,948.27 | IOTB CONSTRUCTION | – |
| Jul 7, 2015 | Department of Transportation | $615,267.33 | IOTB CONSTRUCTION | – |
| Apr 27, 2016 | Department of Transportation | $613,266.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 12, 2015 | Department of Transportation | $613,266.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 19, 2016 | Department of Transportation | $613,266.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 28, 2015 | Department of Transportation | $613,266.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 27, 2016 | Department of Transportation | $559,282.75 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 197 payments$7,127,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2015 | Department of Transportation | $1,005,980.90 | IOTB CONSTRUCTION | – |
| Mar 17, 2015 | Department of Transportation | $868,652.21 | IOTB CONSTRUCTION | – |
| Jun 10, 2015 | Department of Transportation | $654,019.79 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Transportation | $310,524.60 | IOTB CONSTRUCTION | – |
| Sep 2, 2014 | Department of Transportation | $275,846.78 | IOTB CONSTRUCTION | – |
| Mar 25, 2015 | Department of Transportation | $264,263.30 | IOTB CONSTRUCTION | – |
| May 27, 2015 | Department of Transportation | $251,495.22 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Transportation | $242,973.80 | IOTB CONSTRUCTION | – |
| May 11, 2015 | Department of Transportation | $231,726.50 | IOTB CONSTRUCTION | – |
| Mar 9, 2015 | Department of Transportation | $221,075.01 | IOTB CONSTRUCTION | – |
| Mar 17, 2015 | Department of Transportation | $217,163.05 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Health and Hospitals Corporation | $168,004.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2015 | Department of Transportation | $163,504.95 | IOTB CONSTRUCTION | – |
| Jun 12, 2015 | Department of Cultural Affairs | $154,559.95 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2015 | Department of Cultural Affairs | $138,600.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2014 | Department of Transportation | $102,706.66 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 4, 2015 | Department of Transportation | $95,000.00 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Transportation | $94,369.20 | IOTB CONSTRUCTION | – |
| Apr 27, 2015 | Department of Transportation | $86,047.20 | IOTB CONSTRUCTION | – |
| Oct 1, 2014 | Department of Transportation | $77,169.45 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 20 of 133 payments$9,245,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2013 | Health and Hospitals Corporation | $1,074,830.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2014 | Health and Hospitals Corporation | $503,607.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2013 | Health and Hospitals Corporation | $438,347.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | Department of Transportation | $411,739.50 | IOTB CONSTRUCTION | – |
| Dec 2, 2013 | Department of Cultural Affairs | $377,832.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2014 | Health and Hospitals Corporation | $323,175.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $310,452.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2014 | Department of Transportation | $286,100.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 19, 2013 | Department of Cultural Affairs | $284,335.63 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2014 | Department of Cultural Affairs | $280,951.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2013 | Department of Cultural Affairs | $275,661.27 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2013 | Department of Cultural Affairs | $264,799.35 | CONSTRUCTION-BUILDINGS | – |
| Feb 18, 2014 | Department of Transportation | $251,020.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 6, 2014 | Department of Transportation | $225,697.20 | IOTB CONSTRUCTION | – |
| Dec 20, 2013 | Department of Transportation | $223,800.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 11, 2014 | Department of Transportation | $207,606.82 | IOTB CONSTRUCTION | – |
| May 28, 2014 | Department of Transportation | $195,097.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 2, 2013 | Department of Cultural Affairs | $187,154.41 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2013 | Health and Hospitals Corporation | $185,473.00 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2014 | Health and Hospitals Corporation | $156,080.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 100 payments$20,208,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2013 | Health and Hospitals Corporation | $4,383,872.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2013 | Health and Hospitals Corporation | $4,131,431.00 | CONSTRUCTION-BUILDINGS | – |
| May 28, 2013 | Health and Hospitals Corporation | $3,427,967.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2013 | Health and Hospitals Corporation | $1,800,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 4, 2013 | Department of Transportation | $776,261.15 | IOTB CONSTRUCTION | – |
| Mar 11, 2013 | Department of Transportation | $541,386.00 | IOTB CONSTRUCTION | – |
| Mar 12, 2013 | Department of Cultural Affairs | $307,996.04 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2012 | Department of Environmental Protection | $223,587.67 | IOTB CONSTRUCTION | – |
| Jan 14, 2013 | Department of Cultural Affairs | $206,046.01 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2012 | Department of Environmental Protection | $201,129.37 | IOTB CONSTRUCTION | – |
| Jun 25, 2013 | Department of Transportation | $196,564.50 | IOTB CONSTRUCTION | – |
| Nov 21, 2012 | Department of Environmental Protection | $189,864.00 | IOTB CONSTRUCTION | – |
| Apr 17, 2013 | Department of Cultural Affairs | $172,765.76 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Cultural Affairs | $162,054.20 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2013 | Department of Environmental Protection | $151,454.91 | IOTB CONSTRUCTION | – |
| Oct 24, 2012 | Department of Environmental Protection | $141,849.70 | IOTB CONSTRUCTION | – |
| Feb 19, 2013 | Department of Environmental Protection | $134,340.26 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Transportation | $132,425.25 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Parks and Recreation | $131,845.51 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Environmental Protection | $130,245.42 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 78 payments$9,049,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2011 | Department of Environmental Protection | $907,050.71 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Cultural Affairs | $688,211.16 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2012 | Department of Cultural Affairs | $480,673.34 | CONSTRUCTION-BUILDINGS | – |
| Aug 4, 2011 | Department of Environmental Protection | $403,170.50 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Transportation | $394,502.84 | IOTB CONSTRUCTION | – |
| Jul 11, 2011 | Department of Transportation | $375,651.02 | IOTB CONSTRUCTION | – |
| Sep 14, 2011 | Department of Transportation | $371,058.08 | IOTB CONSTRUCTION | – |
| Dec 6, 2011 | Department of Cultural Affairs | $306,654.70 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2011 | Department of Transportation | $286,769.50 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Environmental Protection | $251,901.02 | IOTB CONSTRUCTION | – |
| Apr 11, 2012 | Department of Environmental Protection | $245,078.40 | IOTB CONSTRUCTION | – |
| Aug 23, 2011 | Department of Transportation | $240,306.95 | IOTB CONSTRUCTION | – |
| Feb 22, 2012 | Department of Environmental Protection | $234,843.71 | IOTB CONSTRUCTION | – |
| Jan 25, 2012 | Department of Environmental Protection | $224,122.62 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Environmental Protection | $221,612.34 | IOTB CONSTRUCTION | – |
| Jan 23, 2012 | Department of Cultural Affairs | $218,410.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2012 | Department of Environmental Protection | $215,853.24 | IOTB CONSTRUCTION | – |
| Mar 19, 2012 | Department of Environmental Protection | $211,464.25 | IOTB CONSTRUCTION | – |
| Feb 7, 2012 | Department of Parks and Recreation | $204,964.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | Department of Environmental Protection | $201,553.38 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 30 payments$3,779,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2011 | Department of Cultural Affairs | $428,390.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 25, 2010 | Department of Environmental Protection | $400,205.24 | IOTB CONSTRUCTION | – |
| Aug 9, 2010 | Department of Environmental Protection | $392,223.06 | IOTB CONSTRUCTION | – |
| Aug 31, 2010 | Department of Environmental Protection | $337,775.41 | IOTB CONSTRUCTION | – |
| Sep 20, 2010 | Department of Cultural Affairs | $316,135.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2010 | Department of Environmental Protection | $312,083.50 | IOTB CONSTRUCTION | – |
| Aug 31, 2010 | Department of Environmental Protection | $237,941.75 | IOTB CONSTRUCTION | – |
| Sep 21, 2010 | Department of Parks and Recreation | $237,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2011 | Department of Environmental Protection | $151,109.84 | IOTB CONSTRUCTION | – |
| Sep 27, 2010 | Health and Hospitals Corporation | $115,812.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2010 | Department of Environmental Protection | $112,345.34 | IOTB CONSTRUCTION | – |
| Apr 20, 2011 | Department of Environmental Protection | $107,183.99 | IOTB CONSTRUCTION | – |
| May 9, 2011 | Department of Transportation | $80,449.01 | IOTB CONSTRUCTION | – |
| Jun 14, 2011 | Department of Parks and Recreation | $76,502.47 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Environmental Protection | $74,409.70 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Transportation | $73,748.06 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Transportation | $59,871.39 | IOTB CONSTRUCTION | – |
| Jun 30, 2011 | Department of Environmental Protection | $48,680.00 | IOTB CONSTRUCTION | – |
| Sep 14, 2010 | Department of Cultural Affairs | $44,891.30 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2011 | Department of Cultural Affairs | $42,145.82 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 10 of 10 payments$1,431,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2010 | Department of Environmental Protection | $741,520.69 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Cultural Affairs | $174,282.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | Department of Parks and Recreation | $145,213.24 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $135,819.56 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $100,016.14 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $75,722.99 | IOTB CONSTRUCTION | – |
| Feb 8, 2010 | Department of Cultural Affairs | $36,890.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | Department of Parks and Recreation | $14,717.66 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Parks and Recreation | $5,648.94 | IOTB CONSTRUCTION | – |
| Apr 26, 2010 | Department of Parks and Recreation | $2,041.57 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 17, 2017 | Department of Transportation | $182,076.09 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 17, 2017 | Department of Transportation | $151,964.89 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 17, 2017 | Department of Transportation | $58,228.03 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 17, 2017 | Department of Transportation | $434,089.36 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 10, 2017 | Department of Transportation | $20,103.99 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $11,635.53 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $13,908.59 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $25,935.46 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $9,512.93 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $9,380.40 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $8,762.98 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $5,400.90 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $17,273.76 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $12,196.13 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $32,576.23 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 10, 2017 | Department of Transportation | $56,053.95 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 3, 2017 | Department of Transportation | $84,581.35 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 2, 2017 | Department of Transportation | $245,255.23 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 2, 2017 | Department of Transportation | $170,823.86 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 2, 2017 | Department of Transportation | $5,668.43 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 2, 2017 | Department of Transportation | $42,513.22 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 2, 2017 | Department of Transportation | $479,321.29 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 2, 2017 | Department of Transportation | $160,093.36 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 2, 2017 | Department of Transportation | $68,673.85 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Oct 2, 2017 | Department of Transportation | $235,573.58 | IOTB CONSTRUCTION | Capital 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 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