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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Oct 16, 2023 to Jun 30, 2025 · 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: $549,757,386.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $549,747,441.12
- Payments represented
- 715
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.2%
Largest displayed relationship: Department of Citywide Administrative Services. Select a flow to explore its details.
Oct 16, 2023 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Garner Environmental Services Inc
$549,747,441from the agencies shownGarner Environmental Services Inc
$549,747,441 from the agencies shown
- $446,192,03081.2% of supplier total
- $70,878,66512.9% of supplier total
- $31,483,5375.7% of supplier total
- $780,3730.1% of supplier total
- $412,836<0.1% 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
| 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.
Download this table as CSV (free, with source citation on every row)
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 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