Gpi/Cte Joint Venture: New York City Government Payments
as recorded by New York City: GPI/CTE JOINT VENTURE
Gpi/Cte Joint Venture is the 963rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: DESIGN-CONSULTANT-IOTB
$60,204,541total received
1,388payments
1agency
Mar 8, 2010 – Aug 6, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Transportation | 21 | $1,091,364 |
| FY 2018 | Department of Transportation | 293 | $8,282,915 |
| FY 2017 | Department of Transportation | 173 | $8,894,451 |
| FY 2016 | Department of Transportation | 127 | $5,025,093 |
| FY 2015 | Department of Transportation | 159 | $6,363,735 |
| FY 2014 | Department of Transportation | 159 | $7,086,900 |
| FY 2013 | Department of Transportation | 155 | $7,462,278 |
| FY 2012 | Department of Transportation | 151 | $8,397,946 |
| FY 2011 | Department of Transportation | 126 | $6,363,314 |
| FY 2010 | Department of Transportation | 24 | $1,236,545 |
| Total | 1,388 | $60,204,541 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 6, 2018 | Department of Transportation | $24,674.04 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 6, 2018 | Department of Transportation | $8,861.25 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 6, 2018 | Department of Transportation | $4,810.31 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 6, 2018 | Department of Transportation | $14,903.89 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Aug 6, 2018 | Department of Transportation | $1,479.65 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 31, 2018 | Department of Transportation | $148,625.26 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 31, 2018 | Department of Transportation | $146,229.81 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $20.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $13,008.73 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $2,441.31 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $147,714.46 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $52.97 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $15,340.09 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 23, 2018 | Department of Transportation | $49,610.68 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 9, 2018 | Department of Transportation | $1,178.01 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 9, 2018 | Department of Transportation | $23,844.25 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 9, 2018 | Department of Transportation | $30,935.19 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 5, 2018 | Department of Transportation | $320,626.70 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 5, 2018 | Department of Transportation | $134,594.50 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 1, 2018 | Department of Transportation | $946.36 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jul 1, 2018 | Department of Transportation | $1,465.52 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 19, 2018 | Department of Transportation | $8,729.90 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 19, 2018 | Department of Transportation | $10,236.62 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 19, 2018 | Department of Transportation | $8,152.19 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 19, 2018 | Department of Transportation | $12,005.98 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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