Grace Asphalt LLC: New York City Government Payments
as recorded by New York City: GRACE ASPHALT LLC
Grace Asphalt LLC is the 1,446th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in LAND ACQUISITION - CONDEMNATION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: LAND ACQUISITION - CONDEMNATION
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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.
Jan 19, 2010 to Nov 29, 2010 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $31,923,831.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,923,831.08
- Payments represented
- 18
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 19, 2010 to Nov 29, 2010 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Grace Asphalt LLC
$31,923,831from the agencies shownGrace Asphalt LLC
$31,923,831 from the agencies shown
- $31,923,831100.0% 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 2011 | Department of Parks and Recreation | 1 | $0 |
| FY 2010 | Department of Transportation | 18 | $31,923,831 |
| Total | 19 | $31,923,831 |
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 |
|---|---|---|---|
| LAND ACQUISITION - CONDEMNATION | 3 | $30,450,000 | Mar 17, 2010 – Mar 31, 2010 |
| SUPPLIES + MATERIALS - GENERAL | 15 | $1,473,831 | Jan 19, 2010 – May 3, 2010 |
| MAINTENANCE SUPPLIES | 1 | $0 | Nov 29, 2010 – Nov 29, 2010 |
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 2011top 1 of 1 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2010 | Department of Parks and Recreation | $0.00 | MAINTENANCE SUPPLIES | – |
FY 2010top 18 of 18 payments$31,923,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2010 | Department of Transportation | $29,597,904.00 | LAND ACQUISITION - CONDEMNATION | – |
| Mar 2, 2010 | Department of Transportation | $558,351.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 17, 2010 | Department of Transportation | $450,000.00 | LAND ACQUISITION - CONDEMNATION | – |
| Mar 31, 2010 | Department of Transportation | $402,096.00 | LAND ACQUISITION - CONDEMNATION | – |
| Jan 19, 2010 | Department of Transportation | $310,894.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 19, 2010 | Department of Transportation | $255,605.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 6, 2010 | Department of Transportation | $81,679.30 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 23, 2010 | Department of Transportation | $55,369.75 | SUPPLIES + MATERIALS - GENERAL | – |
| May 3, 2010 | Department of Transportation | $50,756.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 31, 2010 | Department of Transportation | $30,384.05 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 22, 2010 | Department of Transportation | $28,833.52 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 10, 2010 | Department of Transportation | $28,468.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 8, 2010 | Department of Transportation | $24,930.29 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 17, 2010 | Department of Transportation | $23,482.31 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 16, 2010 | Department of Transportation | $16,220.52 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 10, 2010 | Department of Transportation | $5,240.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 3, 2010 | Department of Transportation | $2,739.05 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 19, 2010 | Department of Transportation | $874.53 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 29, 2010 | Department of Parks and Recreation | $0.00 | MAINTENANCE SUPPLIES | Contracts |
| May 3, 2010 | Department of Transportation | $50,756.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 19, 2010 | Department of Transportation | $874.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 6, 2010 | Department of Transportation | $81,679.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2010 | Department of Transportation | $402,096.00 | LAND ACQUISITION - CONDEMNATION | Capital Contracts |
| Mar 31, 2010 | Department of Transportation | $29,597,904.00 | LAND ACQUISITION - CONDEMNATION | Capital Contracts |
| Mar 31, 2010 | Department of Transportation | $30,384.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 23, 2010 | Department of Transportation | $55,369.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 17, 2010 | Department of Transportation | $450,000.00 | LAND ACQUISITION - CONDEMNATION | Capital Contracts |
| Mar 17, 2010 | Department of Transportation | $23,482.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2010 | Department of Transportation | $28,468.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2010 | Department of Transportation | $5,240.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 8, 2010 | Department of Transportation | $24,930.29 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 2, 2010 | Department of Transportation | $558,351.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 22, 2010 | Department of Transportation | $28,833.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 16, 2010 | Department of Transportation | $16,220.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 3, 2010 | Department of Transportation | $2,739.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 19, 2010 | Department of Transportation | $310,894.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 19, 2010 | Department of Transportation | $255,605.81 | SUPPLIES + MATERIALS - GENERAL | 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 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