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
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 13, 2010 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: $24,960,086.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,958,232.47
- Payments represented
- 1,631
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.5%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Jan 13, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
General Foundries Inc
$24,958,232from the agencies shownGeneral Foundries Inc
$24,958,232 from the agencies shown
- $12,593,30450.5% of supplier total
- $9,450,18137.9% of supplier total
- $2,706,82110.8% of supplier total
- $175,8030.7% of supplier total
- $32,1230.1% 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
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 804 | $9,920,774 | May 17, 2010 – Jun 30, 2025 |
| MAINT & REP GENERAL | 1 | $9,582 | Aug 7, 2019 – Aug 7, 2019 |
| EQUIPMENT GENERAL | 13 | $685,712 | Dec 6, 2010 – Oct 17, 2024 |
| PROMPT PAYMENT INTEREST | 61 | $5,508 | Dec 21, 2021 – Feb 4, 2025 |
| IOTB CONSTRUCTION | 418 | $5,004,644 | Jan 13, 2010 – Feb 20, 2018 |
| MAINTENANCE SUPPLIES | 94 | $3,206,885 | Feb 16, 2010 – Jun 20, 2025 |
| N/A | 72 | $2,713,748 | Apr 14, 2016 – Mar 17, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 8 | $193,835 | Jul 5, 2018 – Nov 28, 2018 |
| CONTRACTUAL SERVICES GENERAL | 84 | $1,655,570 | Jul 26, 2019 – Oct 31, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 71 | $1,440,858 | Aug 2, 2024 – Jun 23, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 7 | $122,970 | Dec 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2024 | Department of Transportation | $249,970.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 17, 2024 | Department of Environmental Protection | $233,130.00 | EQUIPMENT GENERAL | – |
| Jul 17, 2024 | Department of Environmental Protection | $142,500.00 | EQUIPMENT GENERAL | – |
| May 19, 2025 | Department of Environmental Protection | $76,040.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 17, 2024 | Department of Environmental Protection | $74,487.00 | EQUIPMENT GENERAL | – |
| Mar 28, 2025 | Department of Transportation | $68,810.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 28, 2025 | Department of Transportation | $67,550.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2025 | Department of Environmental Protection | $63,963.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 3, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Nov 27, 2024 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jan 14, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Dec 6, 2024 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| May 8, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jan 14, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jan 3, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Apr 21, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jun 11, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Mar 7, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jan 2, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
| Jun 16, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | – |
FY 2024top 20 of 182 payments$2,666,738
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2024 | Department of Transportation | $53,910.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2024 | Department of Transportation | $51,425.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 4, 2024 | Department of Environmental Protection | $42,432.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 5, 2023 | Department of Environmental Protection | $40,113.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 13, 2023 | Department of Environmental Protection | $39,980.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 13, 2023 | Department of Environmental Protection | $37,753.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $37,504.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2024 | Department of Transportation | $36,989.12 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 26, 2023 | Department of Transportation | $35,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 27, 2024 | Department of Transportation | $35,375.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2023 | Department of Environmental Protection | $30,488.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 18, 2024 | Department of Transportation | $29,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2023 | Department of Transportation | $28,897.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 22, 2024 | Department of Transportation | $28,496.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2024 | Department of Transportation | $28,496.20 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2023 | Department of Transportation | $28,496.20 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2023 | Department of Environmental Protection | $28,033.60 | SUPPLIES + MATERIALS - GENERAL | – |
| May 10, 2024 | Department of Transportation | $27,720.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2024 | Department of Transportation | $27,720.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2024 | Department of Transportation | $27,720.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 163 payments$2,521,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2022 | Department of Design and Construction | $206,930.00 | N/A | – |
| Mar 8, 2023 | Department of Design and Construction | $124,215.00 | N/A | – |
| Nov 15, 2022 | Department of Design and Construction | $116,691.75 | N/A | – |
| Dec 14, 2022 | Department of Design and Construction | $101,592.23 | N/A | – |
| Feb 1, 2023 | Department of Environmental Protection | $40,113.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 18, 2023 | Department of Environmental Protection | $40,048.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 18, 2023 | Department of Environmental Protection | $40,048.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 17, 2023 | Department of Environmental Protection | $40,048.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 17, 2023 | Department of Environmental Protection | $40,048.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 30, 2022 | Department of Environmental Protection | $39,980.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 1, 2023 | Department of Environmental Protection | $39,980.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 17, 2023 | Department of Environmental Protection | $38,045.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 27, 2022 | Department of Transportation | $36,498.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2022 | Department of Transportation | $35,898.41 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2023 | Department of Environmental Protection | $33,034.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 18, 2023 | Department of Environmental Protection | $30,036.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 26, 2023 | Department of Transportation | $29,295.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2023 | Department of Transportation | $29,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 6, 2023 | Department of Environmental Protection | $28,315.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 1, 2023 | Department of Environmental Protection | $28,315.20 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 20 of 104 payments$2,000,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2022 | Department of Design and Construction | $285,675.00 | N/A | – |
| Mar 16, 2022 | Department of Design and Construction | $213,190.00 | N/A | – |
| Feb 18, 2022 | Department of Transportation | $73,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Transportation | $39,350.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2021 | Department of Transportation | $35,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 15, 2022 | Department of Design and Construction | $35,100.00 | N/A | – |
| Oct 15, 2021 | Department of Design and Construction | $35,100.00 | N/A | – |
| May 11, 2022 | Department of Transportation | $32,792.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2022 | Department of Design and Construction | $32,630.00 | N/A | – |
| Apr 18, 2022 | Department of Environmental Protection | $31,087.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2022 | Department of Environmental Protection | $29,532.84 | SUPPLIES + MATERIALS - GENERAL | – |
| May 19, 2022 | Department of Environmental Protection | $27,498.75 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 30, 2022 | Department of Transportation | $27,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2022 | Department of Transportation | $27,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2022 | Department of Transportation | $27,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 12, 2022 | Department of Design and Construction | $26,910.00 | N/A | – |
| Apr 25, 2022 | Department of Environmental Protection | $26,628.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 29, 2021 | Department of Transportation | $25,875.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2022 | Department of Environmental Protection | $25,062.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 20, 2022 | Department of Environmental Protection | $21,999.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2021top 20 of 103 payments$876,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2020 | Department of Design and Construction | $229,863.90 | N/A | – |
| Aug 21, 2020 | Department of Environmental Protection | $27,198.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 27, 2021 | Department of Environmental Protection | $23,808.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2021 | Department of Environmental Protection | $20,000.00 | EQUIPMENT GENERAL | – |
| Aug 21, 2020 | Department of Environmental Protection | $19,719.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 10, 2021 | Department of Design and Construction | $17,840.00 | N/A | – |
| Jun 1, 2021 | Department of Transportation | $14,756.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2020 | Department of Environmental Protection | $13,392.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 11, 2021 | Department of Environmental Protection | $13,125.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 3, 2020 | Department of Environmental Protection | $12,238.08 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2021 | Department of Environmental Protection | $11,740.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 2, 2020 | Department of Environmental Protection | $11,483.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 27, 2021 | Department of Environmental Protection | $11,400.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 20, 2020 | Department of Environmental Protection | $11,342.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2020 | Department of Environmental Protection | $11,324.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 8, 2020 | Department of Design and Construction | $11,244.00 | N/A | – |
| Apr 22, 2021 | Department of Environmental Protection | $11,218.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 17, 2021 | Department of Environmental Protection | $10,566.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 2, 2020 | Department of Environmental Protection | $10,526.12 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 22, 2021 | Department of Environmental Protection | $10,117.25 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2020top 20 of 109 payments$1,632,390
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2020 | Department of Design and Construction | $300,000.00 | N/A | – |
| Jan 16, 2020 | Department of Design and Construction | $46,505.00 | N/A | – |
| Nov 4, 2019 | Department of Transportation | $30,012.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 23, 2019 | Department of Transportation | $29,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2019 | Department of Transportation | $29,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2019 | Department of Transportation | $29,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2019 | Department of Transportation | $29,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2019 | Department of Design and Construction | $29,671.50 | N/A | – |
| Oct 21, 2019 | Department of Environmental Protection | $28,998.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 13, 2020 | Department of Environmental Protection | $28,935.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 26, 2020 | Department of Transportation | $27,069.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 26, 2020 | Department of Transportation | $23,758.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 18, 2019 | Department of Environmental Protection | $19,998.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 21, 2019 | Department of Environmental Protection | $19,664.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 15, 2019 | Department of Environmental Protection | $19,664.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2019 | Department of Environmental Protection | $19,362.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2019 | Department of Environmental Protection | $19,278.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 21, 2020 | Department of Environmental Protection | $19,138.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2019 | Department of Environmental Protection | $18,316.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 13, 2020 | Department of Environmental Protection | $18,270.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2019top 20 of 86 payments$1,132,949
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2018 | Department of Design and Construction | $64,820.00 | N/A | – |
| Jul 3, 2018 | Department of Design and Construction | $45,332.00 | N/A | – |
| Jul 5, 2018 | Department of Transportation | $35,047.72 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 21, 2018 | Department of Transportation | $34,303.46 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 17, 2018 | Department of Transportation | $31,635.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 21, 2018 | Department of Transportation | $29,791.36 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 7, 2018 | Department of Transportation | $28,338.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 23, 2018 | Department of Transportation | $27,787.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 21, 2018 | Department of Transportation | $26,233.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 3, 2018 | Department of Transportation | $26,220.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 21, 2018 | Department of Transportation | $24,217.08 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 28, 2018 | Department of Transportation | $23,456.04 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 13, 2018 | Fire Department | $22,000.00 | EQUIPMENT GENERAL | – |
| Oct 2, 2018 | Department of Design and Construction | $20,608.00 | N/A | – |
| Feb 7, 2019 | Department of Environmental Protection | $20,320.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 8, 2019 | Department of Environmental Protection | $19,278.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 7, 2019 | Department of Environmental Protection | $19,278.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2019 | Department of Environmental Protection | $18,144.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 31, 2018 | Department of Environmental Protection | $17,747.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 19, 2019 | Department of Environmental Protection | $17,272.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2018top 20 of 83 payments$1,186,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2017 | Department of Design and Construction | $113,100.00 | N/A | – |
| Jul 8, 2017 | Department of Design and Construction | $53,885.00 | N/A | – |
| Jul 31, 2017 | Department of Transportation | $34,517.96 | IOTB CONSTRUCTION | – |
| Apr 3, 2018 | Department of Design and Construction | $33,271.00 | N/A | – |
| Jun 29, 2018 | Fire Department | $32,820.00 | EQUIPMENT GENERAL | – |
| Oct 6, 2017 | Department of Design and Construction | $32,450.00 | N/A | – |
| Jun 11, 2018 | Fire Department | $29,400.00 | EQUIPMENT GENERAL | – |
| Dec 29, 2017 | Department of Transportation | $29,287.32 | IOTB CONSTRUCTION | – |
| Jan 5, 2018 | Department of Design and Construction | $27,910.00 | N/A | – |
| Jan 11, 2018 | Department of Transportation | $27,869.76 | IOTB CONSTRUCTION | – |
| Jan 11, 2018 | Department of Transportation | $27,017.32 | IOTB CONSTRUCTION | – |
| Jul 27, 2017 | Fire Department | $21,700.00 | EQUIPMENT GENERAL | – |
| Mar 2, 2018 | Department of Design and Construction | $20,871.00 | N/A | – |
| Jul 20, 2017 | Department of Environmental Protection | $20,320.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 8, 2017 | Department of Environmental Protection | $19,110.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 1, 2018 | Department of Design and Construction | $18,440.00 | N/A | – |
| Jun 28, 2018 | Department of Environmental Protection | $17,272.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 15, 2017 | Department of Design and Construction | $17,212.00 | N/A | – |
| Apr 9, 2018 | Department of Environmental Protection | $17,010.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 11, 2018 | Department of Transportation | $16,850.68 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 66 payments$865,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2016 | Department of Transportation | $36,044.72 | IOTB CONSTRUCTION | – |
| Mar 9, 2017 | Department of Design and Construction | $35,815.00 | N/A | – |
| May 25, 2017 | Department of Transportation | $35,807.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 2, 2016 | Department of Design and Construction | $32,009.00 | N/A | – |
| Jun 19, 2017 | Department of Design and Construction | $30,108.00 | N/A | – |
| May 10, 2017 | Department of Design and Construction | $30,056.00 | N/A | – |
| Jul 7, 2016 | Department of Transportation | $24,800.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 30, 2016 | Department of Transportation | $24,588.40 | IOTB CONSTRUCTION | – |
| Jun 26, 2017 | Department of Transportation | $23,494.04 | IOTB CONSTRUCTION | – |
| Aug 24, 2016 | Department of Transportation | $22,460.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 15, 2016 | Department of Transportation | $21,708.88 | IOTB CONSTRUCTION | – |
| Nov 4, 2016 | Department of Environmental Protection | $19,304.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 22, 2016 | Department of Environmental Protection | $19,278.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2016 | Department of Environmental Protection | $17,010.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2016 | Department of Environmental Protection | $16,420.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 15, 2016 | Fire Department | $15,360.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 17, 2016 | Department of Environmental Protection | $14,805.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 30, 2017 | Department of Environmental Protection | $14,742.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 30, 2016 | Department of Transportation | $14,684.64 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Environmental Protection | $14,238.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2016top 20 of 44 payments$542,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2015 | Department of Transportation | $32,761.08 | IOTB CONSTRUCTION | – |
| Nov 2, 2015 | Department of Transportation | $26,769.24 | IOTB CONSTRUCTION | – |
| Sep 21, 2015 | Department of Environmental Protection | $20,314.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 13, 2016 | Department of Environmental Protection | $19,998.00 | MAINTENANCE SUPPLIES | – |
| Sep 8, 2015 | Department of Transportation | $19,955.00 | IOTB CONSTRUCTION | – |
| Jun 30, 2016 | Department of Environmental Protection | $19,278.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 7, 2015 | Department of Transportation | $19,148.52 | IOTB CONSTRUCTION | – |
| Sep 8, 2015 | Department of Transportation | $19,117.68 | IOTB CONSTRUCTION | – |
| Aug 24, 2015 | Department of Environmental Protection | $17,695.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2015 | Department of Environmental Protection | $16,704.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 27, 2015 | Department of Transportation | $16,520.60 | IOTB CONSTRUCTION | – |
| Mar 28, 2016 | Department of Environmental Protection | $15,876.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 17, 2016 | Department of Environmental Protection | $14,742.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 27, 2015 | Department of Environmental Protection | $13,926.72 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 22, 2015 | Department of Transportation | $13,860.76 | IOTB CONSTRUCTION | – |
| Jun 22, 2016 | Department of Environmental Protection | $13,608.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 23, 2015 | Department of Transportation | $13,250.36 | IOTB CONSTRUCTION | – |
| Jun 17, 2016 | Department of Environmental Protection | $12,474.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 16, 2016 | Department of Transportation | $12,175.72 | IOTB CONSTRUCTION | – |
| Mar 21, 2016 | Department of Environmental Protection | $12,073.06 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2015top 20 of 72 payments$890,676
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2015 | Department of Transportation | $23,795.84 | IOTB CONSTRUCTION | – |
| Jan 12, 2015 | Department of Environmental Protection | $22,261.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 6, 2014 | Department of Environmental Protection | $22,140.00 | IOTB CONSTRUCTION | – |
| Sep 10, 2014 | Department of Environmental Protection | $22,140.00 | IOTB CONSTRUCTION | – |
| Oct 6, 2014 | Department of Environmental Protection | $22,140.00 | IOTB CONSTRUCTION | – |
| Nov 5, 2014 | Department of Environmental Protection | $22,070.75 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Environmental Protection | $20,952.00 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Environmental Protection | $20,952.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 11, 2014 | Department of Environmental Protection | $20,373.00 | IOTB CONSTRUCTION | – |
| Nov 17, 2014 | Department of Environmental Protection | $20,373.00 | IOTB CONSTRUCTION | – |
| Dec 1, 2014 | Department of Transportation | $20,036.70 | IOTB CONSTRUCTION | – |
| Oct 6, 2014 | Department of Environmental Protection | $19,642.50 | IOTB CONSTRUCTION | – |
| Feb 18, 2015 | Department of Environmental Protection | $19,642.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 12, 2015 | Department of Environmental Protection | $19,282.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 9, 2015 | Department of Transportation | $18,000.16 | IOTB CONSTRUCTION | – |
| Apr 14, 2015 | Department of Transportation | $17,509.16 | IOTB CONSTRUCTION | – |
| Feb 4, 2015 | Department of Environmental Protection | $17,023.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 18, 2014 | Department of Environmental Protection | $16,605.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2014 | Department of Environmental Protection | $16,605.00 | IOTB CONSTRUCTION | – |
| Jan 5, 2015 | Department of Environmental Protection | $15,714.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2014top 20 of 97 payments$1,195,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2013 | Department of Transportation | $149,682.48 | MAINTENANCE SUPPLIES | – |
| Jan 29, 2014 | Department of Transportation | $28,600.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 17, 2014 | Department of Transportation | $23,606.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 24, 2013 | Department of Environmental Protection | $22,261.50 | IOTB CONSTRUCTION | – |
| Jul 24, 2013 | Department of Transportation | $21,662.96 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Environmental Protection | $20,373.00 | IOTB CONSTRUCTION | – |
| Nov 13, 2013 | Department of Environmental Protection | $20,187.87 | IOTB CONSTRUCTION | – |
| Jul 8, 2013 | Department of Environmental Protection | $19,870.00 | IOTB CONSTRUCTION | – |
| May 14, 2014 | Department of Environmental Protection | $19,642.50 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Department of Environmental Protection | $18,819.00 | IOTB CONSTRUCTION | – |
| Jul 24, 2013 | Department of Transportation | $18,362.28 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Department of Environmental Protection | $18,333.00 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Environmental Protection | $18,333.00 | IOTB CONSTRUCTION | – |
| Aug 19, 2013 | Department of Environmental Protection | $17,712.00 | IOTB CONSTRUCTION | – |
| Feb 3, 2014 | Department of Environmental Protection | $17,023.50 | IOTB CONSTRUCTION | – |
| May 14, 2014 | Department of Environmental Protection | $17,023.50 | IOTB CONSTRUCTION | – |
| May 14, 2014 | Department of Environmental Protection | $17,023.50 | IOTB CONSTRUCTION | – |
| Oct 15, 2013 | Department of Environmental Protection | $16,957.44 | IOTB CONSTRUCTION | – |
| Aug 19, 2013 | Department of Environmental Protection | $16,605.00 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Environmental Protection | $16,514.50 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 90 payments$1,125,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2013 | Department of Transportation | $30,413.76 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Transportation | $25,967.88 | IOTB CONSTRUCTION | – |
| Apr 16, 2013 | Department of Transportation | $22,473.84 | IOTB CONSTRUCTION | – |
| Apr 16, 2013 | Department of Transportation | $22,473.84 | IOTB CONSTRUCTION | – |
| Aug 6, 2012 | Department of Environmental Protection | $22,360.25 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Environmental Protection | $22,360.25 | IOTB CONSTRUCTION | – |
| Apr 1, 2013 | Department of Environmental Protection | $22,261.50 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Environmental Protection | $22,261.50 | IOTB CONSTRUCTION | – |
| Dec 24, 2012 | Department of Environmental Protection | $22,261.50 | IOTB CONSTRUCTION | – |
| Apr 1, 2013 | Department of Environmental Protection | $22,070.75 | IOTB CONSTRUCTION | – |
| Aug 13, 2012 | Department of Environmental Protection | $22,070.75 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Environmental Protection | $22,070.75 | IOTB CONSTRUCTION | – |
| Aug 20, 2012 | Department of Environmental Protection | $21,439.00 | IOTB CONSTRUCTION | – |
| Mar 12, 2013 | Department of Environmental Protection | $20,373.00 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Transportation | $19,641.32 | IOTB CONSTRUCTION | – |
| Feb 5, 2013 | Department of Environmental Protection | $19,558.42 | IOTB CONSTRUCTION | – |
| Jun 26, 2013 | Department of Transportation | $19,151.00 | IOTB CONSTRUCTION | – |
| Nov 13, 2012 | Department of Environmental Protection | $18,876.50 | IOTB CONSTRUCTION | – |
| Apr 15, 2013 | Department of Environmental Protection | $18,820.00 | IOTB CONSTRUCTION | – |
| Nov 26, 2012 | Department of Environmental Protection | $18,333.00 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 97 payments$1,087,323
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2011 | Department of Environmental Protection | $24,053.52 | IOTB CONSTRUCTION | – |
| Dec 28, 2011 | Department of Environmental Protection | $23,697.45 | IOTB CONSTRUCTION | – |
| Jul 14, 2011 | Department of Environmental Protection | $23,559.85 | IOTB CONSTRUCTION | – |
| Jul 14, 2011 | Department of Environmental Protection | $23,559.85 | IOTB CONSTRUCTION | – |
| Dec 20, 2011 | Department of Environmental Protection | $23,495.76 | IOTB CONSTRUCTION | – |
| Oct 24, 2011 | Department of Environmental Protection | $23,449.25 | IOTB CONSTRUCTION | – |
| Jul 22, 2011 | Department of Environmental Protection | $23,346.95 | IOTB CONSTRUCTION | – |
| Nov 15, 2011 | Department of Environmental Protection | $23,346.95 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Environmental Protection | $23,244.00 | IOTB CONSTRUCTION | – |
| Nov 23, 2011 | Department of Environmental Protection | $23,144.55 | IOTB CONSTRUCTION | – |
| Jul 18, 2011 | Department of Environmental Protection | $23,042.25 | IOTB CONSTRUCTION | – |
| Jul 18, 2011 | Department of Environmental Protection | $23,042.25 | IOTB CONSTRUCTION | – |
| Dec 20, 2011 | Department of Environmental Protection | $23,002.48 | IOTB CONSTRUCTION | – |
| Jul 18, 2011 | Department of Environmental Protection | $22,741.70 | IOTB CONSTRUCTION | – |
| Oct 19, 2011 | Department of Environmental Protection | $21,067.80 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Environmental Protection | $20,919.60 | IOTB CONSTRUCTION | – |
| Feb 21, 2012 | Department of Environmental Protection | $18,805.00 | IOTB CONSTRUCTION | – |
| Jul 14, 2011 | Department of Environmental Protection | $17,701.20 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Environmental Protection | $17,433.00 | IOTB CONSTRUCTION | – |
| Apr 16, 2012 | Department of Environmental Protection | $17,308.00 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 75 payments$816,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2010 | Department of Transportation | $46,502.60 | IOTB CONSTRUCTION | – |
| Oct 12, 2010 | Department of Transportation | $29,745.44 | IOTB CONSTRUCTION | – |
| Sep 27, 2010 | Department of Transportation | $25,457.32 | IOTB CONSTRUCTION | – |
| Dec 6, 2010 | Department of Environmental Protection | $25,000.00 | EQUIPMENT GENERAL | – |
| Nov 15, 2010 | Department of Correction | $24,975.00 | MAINTENANCE SUPPLIES | – |
| Aug 10, 2010 | Department of Environmental Protection | $20,839.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 13, 2010 | Department of Transportation | $20,739.49 | IOTB CONSTRUCTION | – |
| Sep 27, 2010 | Department of Environmental Protection | $20,493.45 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2010 | Department of Environmental Protection | $20,339.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 4, 2010 | Department of Environmental Protection | $20,111.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2011 | Department of Transportation | $19,652.40 | IOTB CONSTRUCTION | – |
| Aug 4, 2010 | Department of Environmental Protection | $17,518.05 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 9, 2011 | Department of Transportation | $16,372.20 | IOTB CONSTRUCTION | – |
| Feb 28, 2011 | Department of Transportation | $14,927.00 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Transportation | $14,927.00 | IOTB CONSTRUCTION | – |
| Oct 12, 2010 | Department of Environmental Protection | $14,503.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 25, 2011 | Department of Transportation | $14,057.30 | IOTB CONSTRUCTION | – |
| Apr 4, 2011 | Department of Environmental Protection | $13,985.00 | IOTB CONSTRUCTION | – |
| Oct 13, 2010 | Department of Transportation | $13,550.32 | IOTB CONSTRUCTION | – |
| Jul 19, 2010 | Department of Environmental Protection | $13,550.00 | IOTB CONSTRUCTION | – |
FY 2010top 13 of 13 payments$186,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2010 | Department of Transportation | $24,988.50 | MAINTENANCE SUPPLIES | – |
| Jan 13, 2010 | Department of Environmental Protection | $24,390.00 | IOTB CONSTRUCTION | – |
| May 4, 2010 | Department of Environmental Protection | $24,390.00 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Environmental Protection | $16,433.40 | IOTB CONSTRUCTION | – |
| Feb 3, 2010 | Department of Environmental Protection | $15,700.08 | IOTB CONSTRUCTION | – |
| Feb 3, 2010 | Department of Environmental Protection | $15,543.81 | IOTB CONSTRUCTION | – |
| May 17, 2010 | Department of Environmental Protection | $15,130.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 17, 2010 | Department of Environmental Protection | $15,130.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Environmental Protection | $14,688.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 2, 2010 | Department of Environmental Protection | $11,618.79 | IOTB CONSTRUCTION | – |
| Jun 22, 2010 | Department of Correction | $5,287.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 10, 2010 | Department of Environmental Protection | $1,728.00 | IOTB CONSTRUCTION | – |
| Jan 13, 2010 | Department of Environmental Protection | $1,280.00 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $27,760.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Transportation | $2,415.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $63,963.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Department of Transportation | $7,592.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | Department of Transportation | $12,896.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $57,030.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 11, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 10, 2025 | Department of Environmental Protection | $38,020.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Department of Environmental Protection | $56,615.20 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 5, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Transportation | $59,800.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 2, 2025 | Department of Transportation | $2,300.00 | MAINTENANCE SUPPLIES | Contracts |
| May 29, 2025 | Department of Environmental Protection | $7,081.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 29, 2025 | Department of Environmental Protection | $28,515.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 29, 2025 | Department of Environmental Protection | $36,099.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Environmental Protection | $76,040.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Environmental Protection | $8,415.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Environmental Protection | $1,397.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 8, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| May 8, 2025 | Department of Transportation | $62,100.00 | MAINTENANCE SUPPLIES | Contracts |
| May 2, 2025 | Department of Environmental Protection | $0.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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