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 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

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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data