SpendLedger

General Foundries Inc: New York City Government Payments

as recorded by New York City: GENERAL FOUNDRIES INC

General Foundries Inc is the 1,660th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 133.7% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$24,960,086total received
1,633payments
6agencies
Jan 13, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year

FY 2025$6,233,299
FY 2024$2,666,738
FY 2023$2,521,405
FY 2022$2,000,291
FY 2021$876,622
FY 2020$1,632,390
FY 2019$1,132,949
FY 2018$1,186,046
FY 2017$865,067
FY 2016$542,789
FY 2015$890,676
FY 2014$1,195,658
FY 2013$1,125,663
FY 2012$1,087,323
FY 2011$816,862
FY 2010$186,308

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation142$3,793,677
FY 2025Department of Environmental Protection107$2,439,621
FY 2024Department of Transportation84$1,453,446
FY 2024Department of Environmental Protection97$1,193,570
FY 2024Fire Department1$19,723
FY 2023Department of Environmental Protection94$1,371,702
FY 2023Department of Design and Construction16$630,589
FY 2023Department of Transportation52$517,835
FY 2023Department of Sanitation1$1,279
FY 2022Department of Environmental Protection56$761,610
FY 2022Department of Design and Construction6$628,605
FY 2022Department of Transportation41$610,076
FY 2022Department of Correction1$0
FY 2021Department of Environmental Protection91$561,056
FY 2021Department of Design and Construction4$260,244
FY 2021Department of Transportation7$53,463
FY 2021Department of Correction1$1,860
FY 2020Department of Environmental Protection90$979,321
FY 2020Department of Design and Construction8$405,382
FY 2020Department of Transportation11$247,688
FY 2019Department of Environmental Protection58$550,354
FY 2019Department of Transportation17$365,728
FY 2019Department of Design and Construction9$194,292
FY 2019Fire Department1$22,000
FY 2019Department of Sanitation1$575
FY 2018Department of Design and Construction19$438,090
FY 2018Department of Environmental Protection46$430,742
FY 2018Department of Transportation12$198,494
FY 2018Fire Department6$118,720
FY 2017Department of Environmental Protection41$425,789
FY 2017Department of Transportation17$276,891
FY 2017Department of Design and Construction7$147,028
FY 2017Fire Department1$15,360
FY 2016Department of Transportation21$272,422
FY 2016Department of Environmental Protection22$267,774
FY 2016Department of Design and Construction1$2,592
FY 2015Department of Environmental Protection48$647,512
FY 2015Department of Transportation24$243,164
FY 2014Department of Environmental Protection54$605,807
FY 2014Department of Transportation43$589,851
FY 2013Department of Environmental Protection66$793,585
FY 2013Department of Transportation24$332,078
FY 2012Department of Environmental Protection90$1,036,242
FY 2012Department of Transportation7$51,081
FY 2011Department of Transportation37$419,299
FY 2011Department of Environmental Protection37$372,588
FY 2011Department of Correction1$24,975
FY 2010Department of Environmental Protection11$156,032
FY 2010Department of Transportation1$24,989
FY 2010Department of Correction1$5,288
Total1,633$24,960,086

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
SUPPLIES + MATERIALS - GENERAL804$9,920,774May 17, 2010 – Jun 30, 2025
MAINT & REP GENERAL1$9,582Aug 7, 2019 – Aug 7, 2019
EQUIPMENT GENERAL13$685,712Dec 6, 2010 – Oct 17, 2024
PROMPT PAYMENT INTEREST61$5,508Dec 21, 2021 – Feb 4, 2025
IOTB CONSTRUCTION418$5,004,644Jan 13, 2010 – Feb 20, 2018
MAINTENANCE SUPPLIES94$3,206,885Feb 16, 2010 – Jun 20, 2025
N/A72$2,713,748Apr 14, 2016 – Mar 17, 2023
CAPITAL PURCHASED EQUIPMENT8$193,835Jul 5, 2018 – Nov 28, 2018
CONTRACTUAL SERVICES GENERAL84$1,655,570Jul 26, 2019 – Oct 31, 2024
OTHR SERV AND CHRGS-GENERAL71$1,440,858Aug 2, 2024 – Jun 23, 2025
MAINT & OPER OF INFRASTRUCTURE7$122,970Dec 21, 2018 – May 26, 2020

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 249 payments$6,233,299
DateAgencyAmountCategoryPurchase order
Aug 2, 2024Department of Transportation$249,970.00SUPPLIES + MATERIALS - GENERAL–
Oct 17, 2024Department of Environmental Protection$233,130.00EQUIPMENT GENERAL–
Jul 17, 2024Department of Environmental Protection$142,500.00EQUIPMENT GENERAL–
May 19, 2025Department of Environmental Protection$76,040.00OTHR SERV AND CHRGS-GENERAL–
Jul 17, 2024Department of Environmental Protection$74,487.00EQUIPMENT GENERAL–
Mar 28, 2025Department of Transportation$68,810.40SUPPLIES + MATERIALS - GENERAL–
Mar 28, 2025Department of Transportation$67,550.40SUPPLIES + MATERIALS - GENERAL–
Jun 23, 2025Department of Environmental Protection$63,963.00OTHR SERV AND CHRGS-GENERAL–
Jan 3, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Nov 27, 2024Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jan 14, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Dec 6, 2024Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
May 8, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jan 14, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jan 3, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Apr 21, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jun 11, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Mar 7, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jan 2, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
Jun 16, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIES–
FY 2024top 20 of 182 payments$2,666,738
DateAgencyAmountCategoryPurchase order
Apr 10, 2024Department of Transportation$53,910.00CONTRACTUAL SERVICES GENERAL–
Apr 9, 2024Department of Transportation$51,425.40SUPPLIES + MATERIALS - GENERAL–
Apr 4, 2024Department of Environmental Protection$42,432.00SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2023Department of Environmental Protection$40,113.20SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2023Department of Environmental Protection$39,980.00SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2023Department of Environmental Protection$37,753.60SUPPLIES + MATERIALS - GENERAL–
Sep 6, 2023Department of Transportation$37,504.00CONTRACTUAL SERVICES GENERAL–
Apr 22, 2024Department of Transportation$36,989.12SUPPLIES + MATERIALS - GENERAL–
Oct 26, 2023Department of Transportation$35,940.00CONTRACTUAL SERVICES GENERAL–
Mar 27, 2024Department of Transportation$35,375.00SUPPLIES + MATERIALS - GENERAL–
Jul 26, 2023Department of Environmental Protection$30,488.84SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2024Department of Transportation$29,750.00CONTRACTUAL SERVICES GENERAL–
Sep 12, 2023Department of Transportation$28,897.20SUPPLIES + MATERIALS - GENERAL–
Mar 22, 2024Department of Transportation$28,496.20CONTRACTUAL SERVICES GENERAL–
Mar 4, 2024Department of Transportation$28,496.20CONTRACTUAL SERVICES GENERAL–
Oct 26, 2023Department of Transportation$28,496.20CONTRACTUAL SERVICES GENERAL–
Jul 12, 2023Department of Environmental Protection$28,033.60SUPPLIES + MATERIALS - GENERAL–
May 10, 2024Department of Transportation$27,720.00CONTRACTUAL SERVICES GENERAL–
May 10, 2024Department of Transportation$27,720.00CONTRACTUAL SERVICES GENERAL–
May 10, 2024Department of Transportation$27,720.00CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 163 payments$2,521,405
DateAgencyAmountCategoryPurchase order
Oct 18, 2022Department of Design and Construction$206,930.00N/A–
Mar 8, 2023Department of Design and Construction$124,215.00N/A–
Nov 15, 2022Department of Design and Construction$116,691.75N/A–
Dec 14, 2022Department of Design and Construction$101,592.23N/A–
Feb 1, 2023Department of Environmental Protection$40,113.20SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2023Department of Environmental Protection$40,048.00SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2023Department of Environmental Protection$40,048.00SUPPLIES + MATERIALS - GENERAL–
Jan 17, 2023Department of Environmental Protection$40,048.00SUPPLIES + MATERIALS - GENERAL–
Jan 17, 2023Department of Environmental Protection$40,048.00SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2022Department of Environmental Protection$39,980.00SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2023Department of Environmental Protection$39,980.00SUPPLIES + MATERIALS - GENERAL–
Jan 17, 2023Department of Environmental Protection$38,045.60SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2022Department of Transportation$36,498.40CONTRACTUAL SERVICES GENERAL–
Dec 27, 2022Department of Transportation$35,898.41CONTRACTUAL SERVICES GENERAL–
May 15, 2023Department of Environmental Protection$33,034.40SUPPLIES + MATERIALS - GENERAL–
Jan 18, 2023Department of Environmental Protection$30,036.00SUPPLIES + MATERIALS - GENERAL–
May 26, 2023Department of Transportation$29,295.00SUPPLIES + MATERIALS - GENERAL–
Jun 14, 2023Department of Transportation$29,000.00SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2023Department of Environmental Protection$28,315.20SUPPLIES + MATERIALS - GENERAL–
Feb 1, 2023Department of Environmental Protection$28,315.20SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 104 payments$2,000,291
DateAgencyAmountCategoryPurchase order
Mar 15, 2022Department of Design and Construction$285,675.00N/A–
Mar 16, 2022Department of Design and Construction$213,190.00N/A–
Feb 18, 2022Department of Transportation$73,500.00CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Department of Transportation$39,350.40CONTRACTUAL SERVICES GENERAL–
Dec 13, 2021Department of Transportation$35,700.00CONTRACTUAL SERVICES GENERAL–
Feb 15, 2022Department of Design and Construction$35,100.00N/A–
Oct 15, 2021Department of Design and Construction$35,100.00N/A–
May 11, 2022Department of Transportation$32,792.00CONTRACTUAL SERVICES GENERAL–
Apr 1, 2022Department of Design and Construction$32,630.00N/A–
Apr 18, 2022Department of Environmental Protection$31,087.20SUPPLIES + MATERIALS - GENERAL–
Apr 18, 2022Department of Environmental Protection$29,532.84SUPPLIES + MATERIALS - GENERAL–
May 19, 2022Department of Environmental Protection$27,498.75SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2022Department of Transportation$27,000.00SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2022Department of Transportation$27,000.00SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2022Department of Transportation$27,000.00SUPPLIES + MATERIALS - GENERAL–
May 12, 2022Department of Design and Construction$26,910.00N/A–
Apr 25, 2022Department of Environmental Protection$26,628.80SUPPLIES + MATERIALS - GENERAL–
Nov 29, 2021Department of Transportation$25,875.00CONTRACTUAL SERVICES GENERAL–
Apr 18, 2022Department of Environmental Protection$25,062.40SUPPLIES + MATERIALS - GENERAL–
Jan 20, 2022Department of Environmental Protection$21,999.00SUPPLIES + MATERIALS - GENERAL–
FY 2021top 20 of 103 payments$876,622
DateAgencyAmountCategoryPurchase order
Sep 1, 2020Department of Design and Construction$229,863.90N/A–
Aug 21, 2020Department of Environmental Protection$27,198.00SUPPLIES + MATERIALS - GENERAL–
Jan 27, 2021Department of Environmental Protection$23,808.00SUPPLIES + MATERIALS - GENERAL–
Apr 21, 2021Department of Environmental Protection$20,000.00EQUIPMENT GENERAL–
Aug 21, 2020Department of Environmental Protection$19,719.00SUPPLIES + MATERIALS - GENERAL–
Jun 10, 2021Department of Design and Construction$17,840.00N/A–
Jun 1, 2021Department of Transportation$14,756.40CONTRACTUAL SERVICES GENERAL–
Aug 21, 2020Department of Environmental Protection$13,392.00SUPPLIES + MATERIALS - GENERAL–
Feb 11, 2021Department of Environmental Protection$13,125.00SUPPLIES + MATERIALS - GENERAL–
Dec 3, 2020Department of Environmental Protection$12,238.08SUPPLIES + MATERIALS - GENERAL–
May 24, 2021Department of Environmental Protection$11,740.00SUPPLIES + MATERIALS - GENERAL–
Oct 2, 2020Department of Environmental Protection$11,483.04SUPPLIES + MATERIALS - GENERAL–
Jan 27, 2021Department of Environmental Protection$11,400.00SUPPLIES + MATERIALS - GENERAL–
Aug 20, 2020Department of Environmental Protection$11,342.00SUPPLIES + MATERIALS - GENERAL–
Aug 27, 2020Department of Environmental Protection$11,324.50SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2020Department of Design and Construction$11,244.00N/A–
Apr 22, 2021Department of Environmental Protection$11,218.24SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2021Department of Environmental Protection$10,566.00SUPPLIES + MATERIALS - GENERAL–
Oct 2, 2020Department of Environmental Protection$10,526.12SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2021Department of Environmental Protection$10,117.25SUPPLIES + MATERIALS - GENERAL–
FY 2020top 20 of 109 payments$1,632,390
DateAgencyAmountCategoryPurchase order
Apr 2, 2020Department of Design and Construction$300,000.00N/A–
Jan 16, 2020Department of Design and Construction$46,505.00N/A–
Nov 4, 2019Department of Transportation$30,012.40SUPPLIES + MATERIALS - GENERAL–
Sep 23, 2019Department of Transportation$29,750.00CONTRACTUAL SERVICES GENERAL–
Sep 23, 2019Department of Transportation$29,750.00CONTRACTUAL SERVICES GENERAL–
Jul 26, 2019Department of Transportation$29,750.00CONTRACTUAL SERVICES GENERAL–
Sep 23, 2019Department of Transportation$29,750.00CONTRACTUAL SERVICES GENERAL–
Oct 4, 2019Department of Design and Construction$29,671.50N/A–
Oct 21, 2019Department of Environmental Protection$28,998.00SUPPLIES + MATERIALS - GENERAL–
Jan 13, 2020Department of Environmental Protection$28,935.00SUPPLIES + MATERIALS - GENERAL–
May 26, 2020Department of Transportation$27,069.40MAINT & OPER OF INFRASTRUCTURE–
May 26, 2020Department of Transportation$23,758.20MAINT & OPER OF INFRASTRUCTURE–
Nov 18, 2019Department of Environmental Protection$19,998.00SUPPLIES + MATERIALS - GENERAL–
Aug 21, 2019Department of Environmental Protection$19,664.00SUPPLIES + MATERIALS - GENERAL–
Nov 15, 2019Department of Environmental Protection$19,664.00SUPPLIES + MATERIALS - GENERAL–
Jul 29, 2019Department of Environmental Protection$19,362.00SUPPLIES + MATERIALS - GENERAL–
Jul 29, 2019Department of Environmental Protection$19,278.00SUPPLIES + MATERIALS - GENERAL–
Feb 21, 2020Department of Environmental Protection$19,138.40SUPPLIES + MATERIALS - GENERAL–
Jul 29, 2019Department of Environmental Protection$18,316.00SUPPLIES + MATERIALS - GENERAL–
Jan 13, 2020Department of Environmental Protection$18,270.00SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 86 payments$1,132,949
DateAgencyAmountCategoryPurchase order
Oct 11, 2018Department of Design and Construction$64,820.00N/A–
Jul 3, 2018Department of Design and Construction$45,332.00N/A–
Jul 5, 2018Department of Transportation$35,047.72CAPITAL PURCHASED EQUIPMENT–
Nov 21, 2018Department of Transportation$34,303.46CAPITAL PURCHASED EQUIPMENT–
Dec 17, 2018Department of Transportation$31,635.00SUPPLIES + MATERIALS - GENERAL–
Nov 21, 2018Department of Transportation$29,791.36CAPITAL PURCHASED EQUIPMENT–
Nov 7, 2018Department of Transportation$28,338.20CAPITAL PURCHASED EQUIPMENT–
Nov 23, 2018Department of Transportation$27,787.50SUPPLIES + MATERIALS - GENERAL–
Dec 21, 2018Department of Transportation$26,233.60MAINT & OPER OF INFRASTRUCTURE–
Dec 3, 2018Department of Transportation$26,220.00SUPPLIES + MATERIALS - GENERAL–
Nov 21, 2018Department of Transportation$24,217.08CAPITAL PURCHASED EQUIPMENT–
Nov 28, 2018Department of Transportation$23,456.04CAPITAL PURCHASED EQUIPMENT–
Aug 13, 2018Fire Department$22,000.00EQUIPMENT GENERAL–
Oct 2, 2018Department of Design and Construction$20,608.00N/A–
Feb 7, 2019Department of Environmental Protection$20,320.00SUPPLIES + MATERIALS - GENERAL–
May 8, 2019Department of Environmental Protection$19,278.00SUPPLIES + MATERIALS - GENERAL–
Feb 7, 2019Department of Environmental Protection$19,278.00SUPPLIES + MATERIALS - GENERAL–
Jun 14, 2019Department of Environmental Protection$18,144.00SUPPLIES + MATERIALS - GENERAL–
Oct 31, 2018Department of Environmental Protection$17,747.24SUPPLIES + MATERIALS - GENERAL–
Feb 19, 2019Department of Environmental Protection$17,272.00SUPPLIES + MATERIALS - GENERAL–
FY 2018top 20 of 83 payments$1,186,046
DateAgencyAmountCategoryPurchase order
Sep 29, 2017Department of Design and Construction$113,100.00N/A–
Jul 8, 2017Department of Design and Construction$53,885.00N/A–
Jul 31, 2017Department of Transportation$34,517.96IOTB CONSTRUCTION–
Apr 3, 2018Department of Design and Construction$33,271.00N/A–
Jun 29, 2018Fire Department$32,820.00EQUIPMENT GENERAL–
Oct 6, 2017Department of Design and Construction$32,450.00N/A–
Jun 11, 2018Fire Department$29,400.00EQUIPMENT GENERAL–
Dec 29, 2017Department of Transportation$29,287.32IOTB CONSTRUCTION–
Jan 5, 2018Department of Design and Construction$27,910.00N/A–
Jan 11, 2018Department of Transportation$27,869.76IOTB CONSTRUCTION–
Jan 11, 2018Department of Transportation$27,017.32IOTB CONSTRUCTION–
Jul 27, 2017Fire Department$21,700.00EQUIPMENT GENERAL–
Mar 2, 2018Department of Design and Construction$20,871.00N/A–
Jul 20, 2017Department of Environmental Protection$20,320.00SUPPLIES + MATERIALS - GENERAL–
Dec 8, 2017Department of Environmental Protection$19,110.00SUPPLIES + MATERIALS - GENERAL–
May 1, 2018Department of Design and Construction$18,440.00N/A–
Jun 28, 2018Department of Environmental Protection$17,272.00SUPPLIES + MATERIALS - GENERAL–
Nov 15, 2017Department of Design and Construction$17,212.00N/A–
Apr 9, 2018Department of Environmental Protection$17,010.00SUPPLIES + MATERIALS - GENERAL–
Jan 11, 2018Department of Transportation$16,850.68IOTB CONSTRUCTION–
FY 2017top 20 of 66 payments$865,067
DateAgencyAmountCategoryPurchase order
Nov 30, 2016Department of Transportation$36,044.72IOTB CONSTRUCTION–
Mar 9, 2017Department of Design and Construction$35,815.00N/A–
May 25, 2017Department of Transportation$35,807.60SUPPLIES + MATERIALS - GENERAL–
Sep 2, 2016Department of Design and Construction$32,009.00N/A–
Jun 19, 2017Department of Design and Construction$30,108.00N/A–
May 10, 2017Department of Design and Construction$30,056.00N/A–
Jul 7, 2016Department of Transportation$24,800.00SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2016Department of Transportation$24,588.40IOTB CONSTRUCTION–
Jun 26, 2017Department of Transportation$23,494.04IOTB CONSTRUCTION–
Aug 24, 2016Department of Transportation$22,460.80SUPPLIES + MATERIALS - GENERAL–
Dec 15, 2016Department of Transportation$21,708.88IOTB CONSTRUCTION–
Nov 4, 2016Department of Environmental Protection$19,304.00SUPPLIES + MATERIALS - GENERAL–
Aug 22, 2016Department of Environmental Protection$19,278.00SUPPLIES + MATERIALS - GENERAL–
Jul 7, 2016Department of Environmental Protection$17,010.00SUPPLIES + MATERIALS - GENERAL–
Sep 28, 2016Department of Environmental Protection$16,420.00SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2016Fire Department$15,360.00SUPPLIES + MATERIALS - GENERAL–
Oct 17, 2016Department of Environmental Protection$14,805.50SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Department of Environmental Protection$14,742.00SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2016Department of Transportation$14,684.64IOTB CONSTRUCTION–
Jul 11, 2016Department of Environmental Protection$14,238.00SUPPLIES + MATERIALS - GENERAL–
FY 2016top 20 of 44 payments$542,789
DateAgencyAmountCategoryPurchase order
Nov 2, 2015Department of Transportation$32,761.08IOTB CONSTRUCTION–
Nov 2, 2015Department of Transportation$26,769.24IOTB CONSTRUCTION–
Sep 21, 2015Department of Environmental Protection$20,314.96SUPPLIES + MATERIALS - GENERAL–
Jun 13, 2016Department of Environmental Protection$19,998.00MAINTENANCE SUPPLIES–
Sep 8, 2015Department of Transportation$19,955.00IOTB CONSTRUCTION–
Jun 30, 2016Department of Environmental Protection$19,278.00SUPPLIES + MATERIALS - GENERAL–
Dec 7, 2015Department of Transportation$19,148.52IOTB CONSTRUCTION–
Sep 8, 2015Department of Transportation$19,117.68IOTB CONSTRUCTION–
Aug 24, 2015Department of Environmental Protection$17,695.96SUPPLIES + MATERIALS - GENERAL–
Sep 28, 2015Department of Environmental Protection$16,704.98SUPPLIES + MATERIALS - GENERAL–
Nov 27, 2015Department of Transportation$16,520.60IOTB CONSTRUCTION–
Mar 28, 2016Department of Environmental Protection$15,876.00SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2016Department of Environmental Protection$14,742.00SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2015Department of Environmental Protection$13,926.72SUPPLIES + MATERIALS - GENERAL–
Jul 22, 2015Department of Transportation$13,860.76IOTB CONSTRUCTION–
Jun 22, 2016Department of Environmental Protection$13,608.00SUPPLIES + MATERIALS - GENERAL–
Dec 23, 2015Department of Transportation$13,250.36IOTB CONSTRUCTION–
Jun 17, 2016Department of Environmental Protection$12,474.00SUPPLIES + MATERIALS - GENERAL–
Feb 16, 2016Department of Transportation$12,175.72IOTB CONSTRUCTION–
Mar 21, 2016Department of Environmental Protection$12,073.06SUPPLIES + MATERIALS - GENERAL–
FY 2015top 20 of 72 payments$890,676
DateAgencyAmountCategoryPurchase order
Mar 23, 2015Department of Transportation$23,795.84IOTB CONSTRUCTION–
Jan 12, 2015Department of Environmental Protection$22,261.50SUPPLIES + MATERIALS - GENERAL–
Oct 6, 2014Department of Environmental Protection$22,140.00IOTB CONSTRUCTION–
Sep 10, 2014Department of Environmental Protection$22,140.00IOTB CONSTRUCTION–
Oct 6, 2014Department of Environmental Protection$22,140.00IOTB CONSTRUCTION–
Nov 5, 2014Department of Environmental Protection$22,070.75IOTB CONSTRUCTION–
Nov 3, 2014Department of Environmental Protection$20,952.00IOTB CONSTRUCTION–
Dec 15, 2014Department of Environmental Protection$20,952.00SUPPLIES + MATERIALS - GENERAL–
Aug 11, 2014Department of Environmental Protection$20,373.00IOTB CONSTRUCTION–
Nov 17, 2014Department of Environmental Protection$20,373.00IOTB CONSTRUCTION–
Dec 1, 2014Department of Transportation$20,036.70IOTB CONSTRUCTION–
Oct 6, 2014Department of Environmental Protection$19,642.50IOTB CONSTRUCTION–
Feb 18, 2015Department of Environmental Protection$19,642.50SUPPLIES + MATERIALS - GENERAL–
Jan 12, 2015Department of Environmental Protection$19,282.00SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2015Department of Transportation$18,000.16IOTB CONSTRUCTION–
Apr 14, 2015Department of Transportation$17,509.16IOTB CONSTRUCTION–
Feb 4, 2015Department of Environmental Protection$17,023.50SUPPLIES + MATERIALS - GENERAL–
Aug 18, 2014Department of Environmental Protection$16,605.00IOTB CONSTRUCTION–
Aug 5, 2014Department of Environmental Protection$16,605.00IOTB CONSTRUCTION–
Jan 5, 2015Department of Environmental Protection$15,714.00SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 97 payments$1,195,658
DateAgencyAmountCategoryPurchase order
Sep 24, 2013Department of Transportation$149,682.48MAINTENANCE SUPPLIES–
Jan 29, 2014Department of Transportation$28,600.00SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2014Department of Transportation$23,606.00SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2013Department of Environmental Protection$22,261.50IOTB CONSTRUCTION–
Jul 24, 2013Department of Transportation$21,662.96IOTB CONSTRUCTION–
Oct 15, 2013Department of Environmental Protection$20,373.00IOTB CONSTRUCTION–
Nov 13, 2013Department of Environmental Protection$20,187.87IOTB CONSTRUCTION–
Jul 8, 2013Department of Environmental Protection$19,870.00IOTB CONSTRUCTION–
May 14, 2014Department of Environmental Protection$19,642.50IOTB CONSTRUCTION–
Sep 23, 2013Department of Environmental Protection$18,819.00IOTB CONSTRUCTION–
Jul 24, 2013Department of Transportation$18,362.28IOTB CONSTRUCTION–
Sep 23, 2013Department of Environmental Protection$18,333.00IOTB CONSTRUCTION–
Mar 17, 2014Department of Environmental Protection$18,333.00IOTB CONSTRUCTION–
Aug 19, 2013Department of Environmental Protection$17,712.00IOTB CONSTRUCTION–
Feb 3, 2014Department of Environmental Protection$17,023.50IOTB CONSTRUCTION–
May 14, 2014Department of Environmental Protection$17,023.50IOTB CONSTRUCTION–
May 14, 2014Department of Environmental Protection$17,023.50IOTB CONSTRUCTION–
Oct 15, 2013Department of Environmental Protection$16,957.44IOTB CONSTRUCTION–
Aug 19, 2013Department of Environmental Protection$16,605.00IOTB CONSTRUCTION–
Dec 10, 2013Department of Environmental Protection$16,514.50IOTB CONSTRUCTION–
FY 2013top 20 of 90 payments$1,125,663
DateAgencyAmountCategoryPurchase order
Mar 25, 2013Department of Transportation$30,413.76IOTB CONSTRUCTION–
Mar 4, 2013Department of Transportation$25,967.88IOTB CONSTRUCTION–
Apr 16, 2013Department of Transportation$22,473.84IOTB CONSTRUCTION–
Apr 16, 2013Department of Transportation$22,473.84IOTB CONSTRUCTION–
Aug 6, 2012Department of Environmental Protection$22,360.25IOTB CONSTRUCTION–
Aug 13, 2012Department of Environmental Protection$22,360.25IOTB CONSTRUCTION–
Apr 1, 2013Department of Environmental Protection$22,261.50IOTB CONSTRUCTION–
Jan 22, 2013Department of Environmental Protection$22,261.50IOTB CONSTRUCTION–
Dec 24, 2012Department of Environmental Protection$22,261.50IOTB CONSTRUCTION–
Apr 1, 2013Department of Environmental Protection$22,070.75IOTB CONSTRUCTION–
Aug 13, 2012Department of Environmental Protection$22,070.75IOTB CONSTRUCTION–
May 20, 2013Department of Environmental Protection$22,070.75IOTB CONSTRUCTION–
Aug 20, 2012Department of Environmental Protection$21,439.00IOTB CONSTRUCTION–
Mar 12, 2013Department of Environmental Protection$20,373.00IOTB CONSTRUCTION–
Mar 25, 2013Department of Transportation$19,641.32IOTB CONSTRUCTION–
Feb 5, 2013Department of Environmental Protection$19,558.42IOTB CONSTRUCTION–
Jun 26, 2013Department of Transportation$19,151.00IOTB CONSTRUCTION–
Nov 13, 2012Department of Environmental Protection$18,876.50IOTB CONSTRUCTION–
Apr 15, 2013Department of Environmental Protection$18,820.00IOTB CONSTRUCTION–
Nov 26, 2012Department of Environmental Protection$18,333.00IOTB CONSTRUCTION–
FY 2012top 20 of 97 payments$1,087,323
DateAgencyAmountCategoryPurchase order
Jul 20, 2011Department of Environmental Protection$24,053.52IOTB CONSTRUCTION–
Dec 28, 2011Department of Environmental Protection$23,697.45IOTB CONSTRUCTION–
Jul 14, 2011Department of Environmental Protection$23,559.85IOTB CONSTRUCTION–
Jul 14, 2011Department of Environmental Protection$23,559.85IOTB CONSTRUCTION–
Dec 20, 2011Department of Environmental Protection$23,495.76IOTB CONSTRUCTION–
Oct 24, 2011Department of Environmental Protection$23,449.25IOTB CONSTRUCTION–
Jul 22, 2011Department of Environmental Protection$23,346.95IOTB CONSTRUCTION–
Nov 15, 2011Department of Environmental Protection$23,346.95IOTB CONSTRUCTION–
Jan 9, 2012Department of Environmental Protection$23,244.00IOTB CONSTRUCTION–
Nov 23, 2011Department of Environmental Protection$23,144.55IOTB CONSTRUCTION–
Jul 18, 2011Department of Environmental Protection$23,042.25IOTB CONSTRUCTION–
Jul 18, 2011Department of Environmental Protection$23,042.25IOTB CONSTRUCTION–
Dec 20, 2011Department of Environmental Protection$23,002.48IOTB CONSTRUCTION–
Jul 18, 2011Department of Environmental Protection$22,741.70IOTB CONSTRUCTION–
Oct 19, 2011Department of Environmental Protection$21,067.80IOTB CONSTRUCTION–
Jan 9, 2012Department of Environmental Protection$20,919.60IOTB CONSTRUCTION–
Feb 21, 2012Department of Environmental Protection$18,805.00IOTB CONSTRUCTION–
Jul 14, 2011Department of Environmental Protection$17,701.20IOTB CONSTRUCTION–
Jan 9, 2012Department of Environmental Protection$17,433.00IOTB CONSTRUCTION–
Apr 16, 2012Department of Environmental Protection$17,308.00IOTB CONSTRUCTION–
FY 2011top 20 of 75 payments$816,862
DateAgencyAmountCategoryPurchase order
Nov 29, 2010Department of Transportation$46,502.60IOTB CONSTRUCTION–
Oct 12, 2010Department of Transportation$29,745.44IOTB CONSTRUCTION–
Sep 27, 2010Department of Transportation$25,457.32IOTB CONSTRUCTION–
Dec 6, 2010Department of Environmental Protection$25,000.00EQUIPMENT GENERAL–
Nov 15, 2010Department of Correction$24,975.00MAINTENANCE SUPPLIES–
Aug 10, 2010Department of Environmental Protection$20,839.50SUPPLIES + MATERIALS - GENERAL–
Oct 13, 2010Department of Transportation$20,739.49IOTB CONSTRUCTION–
Sep 27, 2010Department of Environmental Protection$20,493.45SUPPLIES + MATERIALS - GENERAL–
Sep 7, 2010Department of Environmental Protection$20,339.10SUPPLIES + MATERIALS - GENERAL–
Aug 4, 2010Department of Environmental Protection$20,111.40SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2011Department of Transportation$19,652.40IOTB CONSTRUCTION–
Aug 4, 2010Department of Environmental Protection$17,518.05SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2011Department of Transportation$16,372.20IOTB CONSTRUCTION–
Feb 28, 2011Department of Transportation$14,927.00IOTB CONSTRUCTION–
Feb 15, 2011Department of Transportation$14,927.00IOTB CONSTRUCTION–
Oct 12, 2010Department of Environmental Protection$14,503.50SUPPLIES + MATERIALS - GENERAL–
Apr 25, 2011Department of Transportation$14,057.30IOTB CONSTRUCTION–
Apr 4, 2011Department of Environmental Protection$13,985.00IOTB CONSTRUCTION–
Oct 13, 2010Department of Transportation$13,550.32IOTB CONSTRUCTION–
Jul 19, 2010Department of Environmental Protection$13,550.00IOTB CONSTRUCTION–
FY 2010top 13 of 13 payments$186,308
DateAgencyAmountCategoryPurchase order
Feb 16, 2010Department of Transportation$24,988.50MAINTENANCE SUPPLIES–
Jan 13, 2010Department of Environmental Protection$24,390.00IOTB CONSTRUCTION–
May 4, 2010Department of Environmental Protection$24,390.00IOTB CONSTRUCTION–
Jan 19, 2010Department of Environmental Protection$16,433.40IOTB CONSTRUCTION–
Feb 3, 2010Department of Environmental Protection$15,700.08IOTB CONSTRUCTION–
Feb 3, 2010Department of Environmental Protection$15,543.81IOTB CONSTRUCTION–
May 17, 2010Department of Environmental Protection$15,130.00SUPPLIES + MATERIALS - GENERAL–
May 17, 2010Department of Environmental Protection$15,130.00SUPPLIES + MATERIALS - GENERAL–
Jun 1, 2010Department of Environmental Protection$14,688.00SUPPLIES + MATERIALS - GENERAL–
Feb 2, 2010Department of Environmental Protection$11,618.79IOTB CONSTRUCTION–
Jun 22, 2010Department of Correction$5,287.68SUPPLIES + MATERIALS - GENERAL–
Feb 10, 2010Department of Environmental Protection$1,728.00IOTB CONSTRUCTION–
Jan 13, 2010Department of Environmental Protection$1,280.00IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Transportation$27,760.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$2,415.00SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Environmental Protection$63,963.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025Department of Transportation$7,592.00SUPPLIES + MATERIALS - GENERALContracts
Jun 20, 2025Department of Transportation$12,896.00MAINTENANCE SUPPLIESContracts
Jun 16, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 16, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 16, 2025Department of Environmental Protection$57,030.00OTHR SERV AND CHRGS-GENERALContracts
Jun 11, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 11, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 10, 2025Department of Environmental Protection$38,020.00OTHR SERV AND CHRGS-GENERALContracts
Jun 10, 2025Department of Environmental Protection$56,615.20OTHR SERV AND CHRGS-GENERALContracts
Jun 5, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 5, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
Jun 5, 2025Department of Transportation$59,800.00MAINTENANCE SUPPLIESContracts
Jun 2, 2025Department of Transportation$2,300.00MAINTENANCE SUPPLIESContracts
May 29, 2025Department of Environmental Protection$7,081.00OTHR SERV AND CHRGS-GENERALContracts
May 29, 2025Department of Environmental Protection$28,515.00OTHR SERV AND CHRGS-GENERALContracts
May 29, 2025Department of Environmental Protection$36,099.90OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Department of Environmental Protection$76,040.00OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Department of Environmental Protection$8,415.00OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Department of Environmental Protection$1,397.00OTHR SERV AND CHRGS-GENERALContracts
May 8, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
May 8, 2025Department of Transportation$62,100.00MAINTENANCE SUPPLIESContracts
May 2, 2025Department of Environmental Protection$0.00OTHR SERV AND CHRGS-GENERALContracts

Other vendors serving Department of Environmental Protection

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