Garner Environmental Services Inc: New York City Government Payments
as recorded by New York City: GARNER ENVIRONMENTAL SERVICES INC
Garner Environmental Services Inc is the 116th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PROF SERV OTHER spending. Its payments amount to 1.7% of everything the Department of Citywide Administrative Services has paid vendors in that span. Payments to it fell 8.9% year over year.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Citywide Administrative Services | 166 | $194,666,261 |
| FY 2025 | Housing Preservation and Development | 41 | $54,907,370 |
| FY 2025 | Department of Emergency Management | 205 | $11,302,100 |
| FY 2025 | Department of Education | 1 | $780,373 |
| FY 2025 | Department of Homeless Services | 1 | $412,836 |
| FY 2024 | Department of Citywide Administrative Services | 42 | $251,525,769 |
| FY 2024 | Department of Emergency Management | 253 | $20,181,437 |
| FY 2024 | Housing Preservation and Development | 6 | $15,971,296 |
| FY 2024 | Department of Parks and Recreation | 1 | $9,946 |
| FY 2024 | Department of Correction | 1 | $0 |
| Total | 717 | $549,757,387 |
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 & OPER OF INFRASTRUCTURE | 1 | $780,373 | Mar 12, 2025 – Mar 12, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 27 | $54,164,605 | Oct 30, 2023 – Jun 23, 2025 |
| PROF SERV OTHER | 209 | $446,218,381 | Nov 28, 2023 – Jun 23, 2025 |
| CONTRACTUAL SERVICES GENERAL | 455 | $32,718,496 | Oct 16, 2023 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 16 | $27,698 | Dec 7, 2023 – Jun 20, 2025 |
| COMMUNITY CONSULTANT CONTRACTS | 7 | $15,832,786 | Apr 14, 2025 – Jun 30, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $15,048 | Jul 17, 2024 – Jul 23, 2024 |
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.
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FY 2025top 20 of 414 payments$262,068,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2025 | Housing Preservation and Development | $5,392,725.64 | COMMUNITY CONSULTANT CONTRACTS | – |
| Jun 30, 2025 | Housing Preservation and Development | $5,011,876.80 | COMMUNITY CONSULTANT CONTRACTS | – |
| Aug 19, 2024 | Housing Preservation and Development | $3,438,996.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2024 | Housing Preservation and Development | $3,227,215.08 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 3, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Citywide Administrative Services | $2,845,080.00 | PROF SERV OTHER | – |
| Sep 16, 2024 | Housing Preservation and Development | $2,821,566.09 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 23, 2024 | Housing Preservation and Development | $2,790,778.30 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2025 | Housing Preservation and Development | $2,434,748.96 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2025 | Department of Citywide Administrative Services | $2,225,080.00 | PROF SERV OTHER | – |
| Jan 27, 2025 | Department of Citywide Administrative Services | $2,225,080.00 | PROF SERV OTHER | – |
| Jan 27, 2025 | Department of Citywide Administrative Services | $2,225,080.00 | PROF SERV OTHER | – |
| Apr 16, 2025 | Department of Citywide Administrative Services | $2,225,080.00 | PROF SERV OTHER | – |
| Jan 27, 2025 | Department of Citywide Administrative Services | $2,225,080.00 | PROF SERV OTHER | – |
FY 2024top 20 of 303 payments$287,688,448
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Housing Preservation and Development | $5,011,876.80 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $7,121.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Housing Preservation and Development | $1,387,797.61 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Jun 24, 2025 | Housing Preservation and Development | $156,828.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 24, 2025 | Housing Preservation and Development | $13,973.86 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $65,035.64 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $55,482.67 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $13,679.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $88,815.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $87,563.79 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $16,473.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $11,679.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $76,876.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $53,857.57 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $64,818.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $84,811.57 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $10,681.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $90,593.49 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $84,306.51 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $19,173.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $69,024.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $103,629.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $19,178.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $13,494.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Department of Emergency Management | $19,178.95 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
- Berkshire Equity LLC $162,043,642
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