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
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 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