Hellman Electric Corp: New York City Government Payments

as recorded by New York City: HELLMAN ELECTRIC CORP

Hellman Electric Corp is the 230th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 1.1% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: MAINT & OPER OF INFRASTRUCTURE

$283,227,443total received
1,958payments
10agencies
Jan 25, 2010 – Apr 11, 2024first / last payment
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Hellman Electric Corp in New York City changes. Confirm by email to start. Self-service follows are free.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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 25, 2010 to Apr 11, 2024 · All recorded fiscal years

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $283,227,443.14. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$281,034,242.59
Payments represented
1,920
Paying agencies shown
5
Largest share of supplier total
77.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 25, 2010 to Apr 11, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hellman Electric Corp

$281,034,243from the agencies shown

Hellman Electric Corp
$281,034,243 from the agencies shown

  1. $220,583,10577.9% of supplier total
  2. $33,706,55611.9% of supplier total
  3. $14,800,5715.2% of supplier total
  4. $9,672,1053.4% of supplier total
  5. $2,271,9060.8% 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 yearAgencyPaymentsTotal
FY 2024Department of Environmental Protection8$445,394
FY 2024Department of Design and Construction5$420,388
FY 2023Department of Design and Construction11$1,027,435
FY 2023Department of Environmental Protection4$481,840
FY 2023Department of Transportation2$40,029
FY 2022Department of Citywide Administrative Services7$6,390,457
FY 2022Department of Design and Construction23$2,714,822
FY 2022Department of Environmental Protection3$161,168
FY 2021Department of Citywide Administrative Services13$11,134,895
FY 2021Department of Design and Construction22$2,272,943
FY 2021Department of Environmental Protection2$386,062
FY 2021Department of Sanitation2$27,902
FY 2021Department of Transportation1$2,815
FY 2020Department of Design and Construction27$2,168,413
FY 2020Department of Citywide Administrative Services4$1,536,204
FY 2020Department of Sanitation4$499,010
FY 2020Department of Environmental Protection4$203,694
FY 2020Department of Transportation2$17,722
FY 2019Department of Transportation30$8,705,947
FY 2019Department of Citywide Administrative Services16$732,250
FY 2019Department of Design and Construction10$375,168
FY 2019Department of Sanitation2$83,600
FY 2019School Construction Authority3$53,660
FY 2018Department of Transportation45$9,586,877
FY 2018Department of Design and Construction7$542,402
FY 2018School Construction Authority7$397,876
FY 2018Department of Sanitation2$144,400
FY 2018Department of Small Business Services10$44,383
FY 2017Department of Transportation136$17,864,638
FY 2017School Construction Authority20$3,220,559
FY 2017Department of Design and Construction8$129,140
FY 2017Police Department1$5,000
FY 2016Department of Transportation331$25,119,806
FY 2016Department of Citywide Administrative Services9$10,694,513
FY 2016School Construction Authority17$4,374,832
FY 2016Department of Sanitation4$520,860
FY 2016Department of Environmental Protection1$277,224
FY 2016Department of Design and Construction3$21,394
FY 2015Department of Transportation227$32,514,148
FY 2015School Construction Authority22$4,315,247
FY 2015Department of Citywide Administrative Services7$3,218,237
FY 2015Department of Environmental Protection1$278,692
FY 2014Department of Transportation279$37,321,404
FY 2014School Construction Authority7$2,438,397
FY 2013Department of Transportation210$29,897,014
FY 2013Department of Small Business Services4$131,721
FY 2013Department of Environmental Protection1$37,832
FY 2012Department of Transportation211$24,359,229
FY 2012Department of Small Business Services6$711,564
FY 2011Department of Transportation125$23,542,015
FY 2011Police Department1$1,200
FY 2010Department of Transportation49$11,611,461
FY 2010Department of Correction1$23,466
FY 2010Office of the Comptroller1$94
Total1,958$283,227,443

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
PROMPT PAYMENT INTEREST1$94Mar 31, 2010 – Mar 31, 2010
SUPPLIES + MATERIALS - GENERAL1$37,832Feb 19, 2013 – Feb 19, 2013
N/A213$33,450,836Sep 20, 2013 – Apr 11, 2024
PROF SERV OTHER4$253,697Mar 15, 2011 – Dec 23, 2013
CONSTRUCTION-BUILDINGS77$14,824,037Mar 11, 2010 – Jan 30, 2019
MAINT & OPER OF INFRASTRUCTURE574$129,445,773Jan 25, 2010 – Apr 26, 2017
HEAT LIGHT & POWER1$1,200Jul 13, 2010 – Jul 13, 2010
IOTB CONSTRUCTION1,083$105,215,023Feb 3, 2010 – Jan 22, 2019
<Non-Applicable Expenditure Object>4-$1,050Jan 10, 2011 – Jul 18, 2011

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 2024top 13 of 13 payments$865,782
DateAgencyAmountCategoryPurchase order
Jul 21, 2023Department of Design and Construction$327,430.00N/A–
Oct 19, 2023Department of Environmental Protection$187,672.50N/A–
Aug 29, 2023Department of Environmental Protection$79,487.50N/A–
Nov 17, 2023Department of Environmental Protection$64,837.50N/A–
Apr 11, 2024Department of Environmental Protection$60,325.00N/A–
Jul 20, 2023Department of Design and Construction$31,681.36N/A–
Aug 4, 2023Department of Design and Construction$25,659.69N/A–
Aug 10, 2023Department of Design and Construction$24,311.90N/A–
Jan 11, 2024Department of Environmental Protection$16,245.00N/A–
Feb 21, 2024Department of Environmental Protection$14,827.50N/A–
Nov 17, 2023Department of Environmental Protection$13,081.00N/A–
Oct 26, 2023Department of Design and Construction$11,305.28N/A–
Mar 11, 2024Department of Environmental Protection$8,917.50N/A–
FY 2023top 17 of 17 payments$1,549,304
DateAgencyAmountCategoryPurchase order
Sep 29, 2022Department of Design and Construction$348,305.15N/A–
Jun 8, 2023Department of Environmental Protection$199,120.00N/A–
May 20, 2023Department of Design and Construction$188,635.70N/A–
Aug 16, 2022Department of Design and Construction$136,950.00N/A–
Jan 26, 2023Department of Design and Construction$118,729.51N/A–
Oct 20, 2022Department of Design and Construction$117,004.74N/A–
Jun 22, 2023Department of Environmental Protection$115,520.00N/A–
Aug 12, 2022Department of Environmental Protection$91,200.00N/A–
Jul 7, 2022Department of Environmental Protection$76,000.00N/A–
May 18, 2023Department of Design and Construction$46,790.02N/A–
Jun 15, 2023Department of Transportation$33,019.96N/A–
Sep 29, 2022Department of Design and Construction$31,555.34N/A–
Apr 27, 2023Department of Design and Construction$31,274.12N/A–
Sep 9, 2022Department of Transportation$7,009.27N/A–
Mar 15, 2023Department of Design and Construction$4,930.50N/A–
Apr 21, 2023Department of Design and Construction$2,276.44N/A–
May 19, 2023Department of Design and Construction$983.25N/A–
FY 2022top 20 of 33 payments$9,266,446
DateAgencyAmountCategoryPurchase order
Jul 8, 2021Department of Citywide Administrative Services$1,827,959.89N/A–
Sep 3, 2021Department of Citywide Administrative Services$1,310,232.61N/A–
Aug 5, 2021Department of Citywide Administrative Services$1,197,741.53N/A–
Nov 8, 2021Department of Citywide Administrative Services$797,055.57N/A–
Jan 3, 2022Department of Citywide Administrative Services$599,035.60N/A–
Oct 14, 2021Department of Citywide Administrative Services$592,402.34N/A–
Jun 14, 2022Department of Design and Construction$312,291.20N/A–
Sep 16, 2021Department of Design and Construction$300,526.20N/A–
Nov 30, 2021Department of Design and Construction$280,484.60N/A–
Aug 16, 2021Department of Design and Construction$250,236.17N/A–
Jan 11, 2022Department of Design and Construction$249,327.90N/A–
May 12, 2022Department of Design and Construction$244,701.76N/A–
Mar 23, 2022Department of Design and Construction$174,813.00N/A–
Jan 3, 2022Department of Design and Construction$145,186.15N/A–
Jul 21, 2021Department of Design and Construction$142,794.24N/A–
Apr 20, 2022Department of Design and Construction$121,406.90N/A–
Mar 1, 2022Department of Environmental Protection$106,400.00N/A–
Apr 13, 2022Department of Design and Construction$100,000.00N/A–
Mar 31, 2022Department of Design and Construction$71,347.40N/A–
Oct 21, 2021Department of Citywide Administrative Services$66,029.27N/A–
FY 2021top 20 of 40 payments$13,824,618
DateAgencyAmountCategoryPurchase order
Apr 29, 2021Department of Citywide Administrative Services$2,335,831.51N/A–
Dec 3, 2020Department of Citywide Administrative Services$1,632,377.41N/A–
Mar 18, 2021Department of Citywide Administrative Services$1,313,147.10N/A–
Feb 8, 2021Department of Citywide Administrative Services$1,289,469.72N/A–
Oct 15, 2020Department of Citywide Administrative Services$1,181,520.91N/A–
Jun 7, 2021Department of Citywide Administrative Services$1,150,679.20N/A–
Nov 12, 2020Department of Citywide Administrative Services$946,042.10N/A–
Jan 28, 2021Department of Citywide Administrative Services$766,726.89N/A–
Dec 14, 2020Department of Design and Construction$500,000.00N/A–
Aug 20, 2020Department of Citywide Administrative Services$313,783.47N/A–
Jun 14, 2021Department of Design and Construction$249,026.74N/A–
Mar 10, 2021Department of Design and Construction$221,588.40N/A–
Jul 13, 2020Department of Environmental Protection$216,629.97N/A–
Feb 5, 2021Department of Design and Construction$169,821.70N/A–
Feb 5, 2021Department of Environmental Protection$169,432.50N/A–
Apr 9, 2021Department of Design and Construction$168,633.34N/A–
Jul 30, 2020Department of Citywide Administrative Services$161,539.78N/A–
Oct 29, 2020Department of Design and Construction$116,327.34N/A–
Apr 8, 2021Department of Design and Construction$105,788.68N/A–
Jan 14, 2021Department of Design and Construction$97,863.77N/A–
FY 2020top 20 of 41 payments$4,425,042
DateAgencyAmountCategoryPurchase order
Feb 27, 2020Department of Citywide Administrative Services$1,131,635.61N/A–
Aug 20, 2019Department of Sanitation$440,325.00N/A–
Apr 23, 2020Department of Citywide Administrative Services$279,664.08N/A–
Jan 22, 2020Department of Design and Construction$278,799.63N/A–
Sep 19, 2019Department of Design and Construction$275,811.82N/A–
Oct 31, 2019Department of Design and Construction$254,625.79N/A–
Mar 12, 2020Department of Design and Construction$231,018.89N/A–
Jan 22, 2020Department of Design and Construction$197,849.12N/A–
Apr 16, 2020Department of Design and Construction$163,294.58N/A–
Mar 12, 2020Department of Design and Construction$155,502.32N/A–
Jul 23, 2019Department of Design and Construction$152,770.07N/A–
May 7, 2020Department of Design and Construction$121,280.64N/A–
Jan 15, 2020Department of Environmental Protection$115,217.24N/A–
Aug 8, 2019Department of Design and Construction$114,996.19N/A–
Jun 4, 2020Department of Citywide Administrative Services$113,971.95N/A–
Jun 18, 2020Department of Environmental Protection$50,726.68N/A–
Jun 3, 2020Department of Design and Construction$49,383.75N/A–
Sep 5, 2019Department of Design and Construction$48,879.40N/A–
Oct 15, 2019Department of Design and Construction$38,383.80N/A–
Oct 17, 2019Department of Environmental Protection$35,625.00N/A–
FY 2019top 20 of 61 payments$9,950,625
DateAgencyAmountCategoryPurchase order
Dec 24, 2018Department of Transportation$1,175,206.55IOTB CONSTRUCTION–
Nov 26, 2018Department of Transportation$1,145,939.95IOTB CONSTRUCTION–
Sep 25, 2018Department of Transportation$863,560.30IOTB CONSTRUCTION–
Jul 17, 2018Department of Transportation$816,956.20IOTB CONSTRUCTION–
Oct 29, 2018Department of Transportation$699,717.40IOTB CONSTRUCTION–
Aug 13, 2018Department of Transportation$678,605.40IOTB CONSTRUCTION–
Aug 13, 2018Department of Transportation$647,926.90IOTB CONSTRUCTION–
Jan 22, 2019Department of Transportation$582,502.80IOTB CONSTRUCTION–
Jul 16, 2018Department of Transportation$366,742.47IOTB CONSTRUCTION–
Aug 21, 2018Department of Transportation$319,329.45IOTB CONSTRUCTION–
Sep 17, 2018Department of Transportation$218,250.60IOTB CONSTRUCTION–
Dec 11, 2018Department of Transportation$197,135.72N/A–
Nov 13, 2018Department of Transportation$154,535.15IOTB CONSTRUCTION–
Oct 11, 2018Department of Design and Construction$145,999.26N/A–
Sep 17, 2018Department of Transportation$125,720.99IOTB CONSTRUCTION–
Oct 15, 2018Department of Transportation$122,673.14IOTB CONSTRUCTION–
Dec 12, 2018Department of Transportation$117,274.81IOTB CONSTRUCTION–
Jul 24, 2018Department of Transportation$101,367.75IOTB CONSTRUCTION–
Oct 1, 2018Department of Citywide Administrative Services$97,795.98IOTB CONSTRUCTION–
Oct 1, 2018Department of Citywide Administrative Services$80,359.17IOTB CONSTRUCTION–
FY 2018top 20 of 71 payments$10,715,939
DateAgencyAmountCategoryPurchase order
Jan 29, 2018Department of Transportation$925,685.40IOTB CONSTRUCTION–
Jul 17, 2017Department of Transportation$880,574.85IOTB CONSTRUCTION–
Dec 7, 2017Department of Transportation$827,097.55IOTB CONSTRUCTION–
Mar 21, 2018Department of Transportation$751,365.50IOTB CONSTRUCTION–
Aug 28, 2017Department of Transportation$668,354.75IOTB CONSTRUCTION–
Oct 23, 2017Department of Transportation$666,296.60IOTB CONSTRUCTION–
Jul 17, 2017Department of Transportation$604,410.30IOTB CONSTRUCTION–
May 22, 2018Department of Transportation$603,743.00IOTB CONSTRUCTION–
Aug 22, 2017Department of Transportation$412,386.28IOTB CONSTRUCTION–
Oct 4, 2017Department of Transportation$356,459.65IOTB CONSTRUCTION–
Sep 25, 2017Department of Transportation$344,329.00IOTB CONSTRUCTION–
Apr 16, 2018Department of Transportation$314,917.20IOTB CONSTRUCTION–
Sep 5, 2017Department of Transportation$311,434.98IOTB CONSTRUCTION–
Jul 25, 2017Department of Transportation$287,113.55IOTB CONSTRUCTION–
Nov 13, 2017Department of Transportation$272,622.21IOTB CONSTRUCTION–
Apr 25, 2018Department of Design and Construction$254,125.00N/A–
Mar 16, 2018Department of Transportation$185,550.53IOTB CONSTRUCTION–
Oct 2, 2017Department of Transportation$144,551.00IOTB CONSTRUCTION–
Aug 23, 2017Department of Transportation$141,570.00IOTB CONSTRUCTION–
Aug 2, 2017School Construction Authority$136,595.24CONSTRUCTION-BUILDINGS–
FY 2017top 20 of 165 payments$21,219,337
DateAgencyAmountCategoryPurchase order
Mar 27, 2017Department of Transportation$813,622.45IOTB CONSTRUCTION–
Jan 17, 2017Department of Transportation$666,077.88IOTB CONSTRUCTION–
Sep 12, 2016School Construction Authority$664,477.50CONSTRUCTION-BUILDINGS–
May 10, 2017Department of Transportation$638,598.00IOTB CONSTRUCTION–
Mar 1, 2017Department of Transportation$603,115.30IOTB CONSTRUCTION–
Jul 11, 2016Department of Transportation$598,058.64IOTB CONSTRUCTION–
Nov 7, 2016Department of Transportation$587,719.42IOTB CONSTRUCTION–
Jan 30, 2017Department of Transportation$585,558.30IOTB CONSTRUCTION–
Feb 1, 2017Department of Transportation$564,259.90IOTB CONSTRUCTION–
Sep 13, 2016Department of Transportation$451,586.30IOTB CONSTRUCTION–
Apr 3, 2017Department of Transportation$427,555.04IOTB CONSTRUCTION–
Jun 7, 2017Department of Transportation$420,327.30IOTB CONSTRUCTION–
Nov 9, 2016Department of Transportation$401,059.00IOTB CONSTRUCTION–
Apr 5, 2017Department of Transportation$395,070.10IOTB CONSTRUCTION–
Jul 14, 2016Department of Transportation$392,216.83MAINT & OPER OF INFRASTRUCTURE–
Feb 27, 2017Department of Transportation$380,718.01IOTB CONSTRUCTION–
Aug 16, 2016Department of Transportation$375,007.50IOTB CONSTRUCTION–
Dec 7, 2016Department of Transportation$358,944.90IOTB CONSTRUCTION–
Jan 30, 2017Department of Transportation$335,985.00IOTB CONSTRUCTION–
Oct 4, 2016Department of Transportation$330,149.00IOTB CONSTRUCTION–
FY 2016top 20 of 365 payments$41,008,629
DateAgencyAmountCategoryPurchase order
Feb 29, 2016Department of Citywide Administrative Services$1,858,123.62IOTB CONSTRUCTION–
Nov 2, 2015Department of Citywide Administrative Services$1,526,824.23IOTB CONSTRUCTION–
Dec 7, 2015Department of Citywide Administrative Services$1,493,454.63IOTB CONSTRUCTION–
Oct 7, 2015Department of Citywide Administrative Services$1,217,983.03IOTB CONSTRUCTION–
Jun 15, 2016Department of Transportation$1,108,171.77IOTB CONSTRUCTION–
Aug 31, 2015Department of Citywide Administrative Services$1,036,479.26IOTB CONSTRUCTION–
Mar 28, 2016Department of Citywide Administrative Services$1,022,452.42IOTB CONSTRUCTION–
Jan 12, 2016Department of Citywide Administrative Services$991,176.80IOTB CONSTRUCTION–
Sep 16, 2015School Construction Authority$905,682.50CONSTRUCTION-BUILDINGS–
Aug 17, 2015Department of Citywide Administrative Services$852,423.22IOTB CONSTRUCTION–
Sep 9, 2015School Construction Authority$821,987.50CONSTRUCTION-BUILDINGS–
Apr 29, 2016Department of Citywide Administrative Services$695,595.32IOTB CONSTRUCTION–
Apr 14, 2016Department of Transportation$611,936.01MAINT & OPER OF INFRASTRUCTURE–
Nov 4, 2015Department of Transportation$581,792.00IOTB CONSTRUCTION–
Aug 3, 2015Department of Transportation$519,203.16MAINT & OPER OF INFRASTRUCTURE–
Nov 4, 2015Department of Transportation$497,768.49IOTB CONSTRUCTION–
Jul 13, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Sep 2, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Aug 26, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Jul 15, 2015Department of Transportation$487,792.41MAINT & OPER OF INFRASTRUCTURE–
FY 2015top 20 of 257 payments$40,326,324
DateAgencyAmountCategoryPurchase order
Mar 5, 2015Department of Citywide Administrative Services$896,441.57IOTB CONSTRUCTION–
Jul 31, 2014Department of Transportation$841,893.30IOTB CONSTRUCTION–
Aug 25, 2014Department of Transportation$785,688.39MAINT & OPER OF INFRASTRUCTURE–
Mar 17, 2015Department of Transportation$728,178.91MAINT & OPER OF INFRASTRUCTURE–
Aug 14, 2014School Construction Authority$630,420.00CONSTRUCTION-BUILDINGS–
Oct 29, 2014Department of Transportation$617,356.66IOTB CONSTRUCTION–
Aug 18, 2014Department of Transportation$570,336.98MAINT & OPER OF INFRASTRUCTURE–
Mar 30, 2015Department of Transportation$546,427.77MAINT & OPER OF INFRASTRUCTURE–
Oct 28, 2014Department of Citywide Administrative Services$543,060.47IOTB CONSTRUCTION–
May 4, 2015Department of Citywide Administrative Services$541,102.52IOTB CONSTRUCTION–
Aug 4, 2014Department of Transportation$537,762.46MAINT & OPER OF INFRASTRUCTURE–
Mar 4, 2015Department of Transportation$518,285.75IOTB CONSTRUCTION–
Mar 30, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Mar 2, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Jun 17, 2015Department of Transportation$491,019.91MAINT & OPER OF INFRASTRUCTURE–
Sep 23, 2014Department of Transportation$489,620.36MAINT & OPER OF INFRASTRUCTURE–
Jun 15, 2015Department of Transportation$485,650.00IOTB CONSTRUCTION–
Mar 17, 2015Department of Transportation$484,554.73MAINT & OPER OF INFRASTRUCTURE–
Jun 19, 2015Department of Transportation$470,931.25MAINT & OPER OF INFRASTRUCTURE–
Mar 31, 2015School Construction Authority$469,157.50CONSTRUCTION-BUILDINGS–
FY 2014top 20 of 286 payments$39,759,801
DateAgencyAmountCategoryPurchase order
Sep 13, 2013School Construction Authority$1,143,372.50CONSTRUCTION-BUILDINGS–
Oct 29, 2013Department of Transportation$1,086,909.67IOTB CONSTRUCTION–
Aug 22, 2013School Construction Authority$1,084,017.69CONSTRUCTION-BUILDINGS–
Jan 21, 2014Department of Transportation$875,532.29IOTB CONSTRUCTION–
Feb 5, 2014Department of Transportation$768,428.39MAINT & OPER OF INFRASTRUCTURE–
Mar 17, 2014Department of Transportation$745,647.99MAINT & OPER OF INFRASTRUCTURE–
Jun 16, 2014Department of Transportation$655,218.70IOTB CONSTRUCTION–
May 12, 2014Department of Transportation$639,215.25IOTB CONSTRUCTION–
Dec 16, 2013Department of Transportation$631,683.76MAINT & OPER OF INFRASTRUCTURE–
Mar 3, 2014Department of Transportation$627,852.02IOTB CONSTRUCTION–
Jul 1, 2013Department of Transportation$626,924.16MAINT & OPER OF INFRASTRUCTURE–
Sep 3, 2013Department of Transportation$601,217.26MAINT & OPER OF INFRASTRUCTURE–
Aug 5, 2013Department of Transportation$597,609.75IOTB CONSTRUCTION–
Jan 15, 2014Department of Transportation$594,937.76MAINT & OPER OF INFRASTRUCTURE–
Oct 2, 2013Department of Transportation$594,443.60MAINT & OPER OF INFRASTRUCTURE–
Nov 6, 2013Department of Transportation$585,456.60MAINT & OPER OF INFRASTRUCTURE–
May 27, 2014Department of Transportation$565,461.89MAINT & OPER OF INFRASTRUCTURE–
Jun 24, 2014Department of Transportation$563,657.89MAINT & OPER OF INFRASTRUCTURE–
Sep 30, 2013Department of Transportation$560,814.26MAINT & OPER OF INFRASTRUCTURE–
Dec 2, 2013Department of Transportation$560,814.26MAINT & OPER OF INFRASTRUCTURE–
FY 2013top 20 of 215 payments$30,066,568
DateAgencyAmountCategoryPurchase order
May 21, 2013Department of Transportation$1,431,522.58MAINT & OPER OF INFRASTRUCTURE–
May 20, 2013Department of Transportation$1,018,382.45MAINT & OPER OF INFRASTRUCTURE–
Apr 30, 2013Department of Transportation$875,264.77MAINT & OPER OF INFRASTRUCTURE–
Jul 30, 2012Department of Transportation$871,356.14MAINT & OPER OF INFRASTRUCTURE–
Oct 3, 2012Department of Transportation$819,205.73MAINT & OPER OF INFRASTRUCTURE–
Nov 21, 2012Department of Transportation$794,920.19MAINT & OPER OF INFRASTRUCTURE–
Dec 31, 2012Department of Transportation$775,314.23MAINT & OPER OF INFRASTRUCTURE–
Jan 30, 2013Department of Transportation$772,035.23MAINT & OPER OF INFRASTRUCTURE–
Aug 20, 2012Department of Transportation$765,608.56MAINT & OPER OF INFRASTRUCTURE–
Apr 8, 2013Department of Transportation$640,702.86MAINT & OPER OF INFRASTRUCTURE–
Feb 20, 2013Department of Transportation$560,814.26MAINT & OPER OF INFRASTRUCTURE–
Mar 25, 2013Department of Transportation$560,814.26MAINT & OPER OF INFRASTRUCTURE–
May 15, 2013Department of Transportation$560,814.26MAINT & OPER OF INFRASTRUCTURE–
Jul 23, 2012Department of Transportation$542,153.90MAINT & OPER OF INFRASTRUCTURE–
May 28, 2013Department of Transportation$539,994.36MAINT & OPER OF INFRASTRUCTURE–
Mar 25, 2013Department of Transportation$496,472.25MAINT & OPER OF INFRASTRUCTURE–
Jun 26, 2013Department of Transportation$486,382.43IOTB CONSTRUCTION–
Oct 26, 2012Department of Transportation$457,846.10MAINT & OPER OF INFRASTRUCTURE–
Feb 20, 2013Department of Transportation$442,269.29MAINT & OPER OF INFRASTRUCTURE–
Jul 23, 2012Department of Transportation$428,795.61MAINT & OPER OF INFRASTRUCTURE–
FY 2012top 20 of 217 payments$25,070,793
DateAgencyAmountCategoryPurchase order
May 21, 2012Department of Transportation$860,630.63MAINT & OPER OF INFRASTRUCTURE–
Oct 24, 2011Department of Transportation$796,870.48MAINT & OPER OF INFRASTRUCTURE–
Sep 23, 2011Department of Transportation$770,071.48MAINT & OPER OF INFRASTRUCTURE–
Nov 28, 2011Department of Transportation$766,104.08MAINT & OPER OF INFRASTRUCTURE–
Mar 7, 2012Department of Transportation$750,402.04MAINT & OPER OF INFRASTRUCTURE–
Jul 18, 2011Department of Transportation$728,761.18MAINT & OPER OF INFRASTRUCTURE–
Jan 23, 2012Department of Transportation$718,150.58MAINT & OPER OF INFRASTRUCTURE–
Dec 20, 2011Department of Transportation$716,428.18MAINT & OPER OF INFRASTRUCTURE–
Jul 5, 2011Department of Transportation$712,514.83MAINT & OPER OF INFRASTRUCTURE–
Aug 22, 2011Department of Transportation$690,418.26MAINT & OPER OF INFRASTRUCTURE–
Apr 23, 2012Department of Transportation$623,820.58MAINT & OPER OF INFRASTRUCTURE–
Mar 26, 2012Department of Transportation$571,896.18MAINT & OPER OF INFRASTRUCTURE–
Jan 17, 2012Department of Small Business Services$508,278.95IOTB CONSTRUCTION–
Sep 27, 2011Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
Nov 28, 2011Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
Sep 21, 2011Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
Dec 19, 2011Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
May 16, 2012Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
Apr 16, 2012Department of Transportation$352,194.18MAINT & OPER OF INFRASTRUCTURE–
Jul 18, 2011Department of Transportation$351,280.82MAINT & OPER OF INFRASTRUCTURE–
FY 2011top 20 of 126 payments$23,543,215
DateAgencyAmountCategoryPurchase order
Mar 1, 2011Department of Transportation$837,265.00MAINT & OPER OF INFRASTRUCTURE–
Dec 28, 2010Department of Transportation$789,975.05MAINT & OPER OF INFRASTRUCTURE–
Jan 31, 2011Department of Transportation$788,298.20MAINT & OPER OF INFRASTRUCTURE–
Nov 26, 2010Department of Transportation$764,412.06MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2010Department of Transportation$725,333.64IOTB CONSTRUCTION–
Apr 19, 2011Department of Transportation$709,944.05MAINT & OPER OF INFRASTRUCTURE–
Jul 21, 2010Department of Transportation$697,793.32MAINT & OPER OF INFRASTRUCTURE–
Mar 21, 2011Department of Transportation$694,893.73MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2010Department of Transportation$686,585.31IOTB CONSTRUCTION–
Nov 8, 2010Department of Transportation$681,654.43MAINT & OPER OF INFRASTRUCTURE–
May 24, 2011Department of Transportation$655,211.18MAINT & OPER OF INFRASTRUCTURE–
Mar 1, 2011Department of Transportation$610,086.29IOTB CONSTRUCTION–
Aug 24, 2010Department of Transportation$497,295.21MAINT & OPER OF INFRASTRUCTURE–
Sep 29, 2010Department of Transportation$484,931.39MAINT & OPER OF INFRASTRUCTURE–
Apr 19, 2011Department of Transportation$418,668.92MAINT & OPER OF INFRASTRUCTURE–
Mar 23, 2011Department of Transportation$418,668.92MAINT & OPER OF INFRASTRUCTURE–
Nov 15, 2010Department of Transportation$418,668.91MAINT & OPER OF INFRASTRUCTURE–
Oct 22, 2010Department of Transportation$418,668.91MAINT & OPER OF INFRASTRUCTURE–
Sep 21, 2010Department of Transportation$418,668.91MAINT & OPER OF INFRASTRUCTURE–
Dec 27, 2010Department of Transportation$417,718.91MAINT & OPER OF INFRASTRUCTURE–
FY 2010top 20 of 51 payments$11,635,021
DateAgencyAmountCategoryPurchase order
Mar 12, 2010Department of Transportation$663,791.77MAINT & OPER OF INFRASTRUCTURE–
Feb 11, 2010Department of Transportation$663,791.77MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2010Department of Transportation$663,790.50MAINT & OPER OF INFRASTRUCTURE–
Jun 22, 2010Department of Transportation$577,443.14IOTB CONSTRUCTION–
Jun 15, 2010Department of Transportation$509,575.04MAINT & OPER OF INFRASTRUCTURE–
May 3, 2010Department of Transportation$480,224.81MAINT & OPER OF INFRASTRUCTURE–
Jun 15, 2010Department of Transportation$419,636.85MAINT & OPER OF INFRASTRUCTURE–
May 3, 2010Department of Transportation$418,668.92MAINT & OPER OF INFRASTRUCTURE–
Jun 15, 2010Department of Transportation$416,293.91MAINT & OPER OF INFRASTRUCTURE–
May 24, 2010Department of Transportation$416,293.91MAINT & OPER OF INFRASTRUCTURE–
Jan 25, 2010Department of Transportation$413,918.91MAINT & OPER OF INFRASTRUCTURE–
Mar 24, 2010Department of Transportation$413,918.91MAINT & OPER OF INFRASTRUCTURE–
Feb 22, 2010Department of Transportation$411,543.91MAINT & OPER OF INFRASTRUCTURE–
Feb 16, 2010Department of Transportation$355,680.00IOTB CONSTRUCTION–
May 26, 2010Department of Transportation$344,202.58IOTB CONSTRUCTION–
Mar 22, 2010Department of Transportation$295,995.30MAINT & OPER OF INFRASTRUCTURE–
May 3, 2010Department of Transportation$262,447.40MAINT & OPER OF INFRASTRUCTURE–
Mar 23, 2010Department of Transportation$261,497.40MAINT & OPER OF INFRASTRUCTURE–
Jun 14, 2010Department of Transportation$260,072.40MAINT & OPER OF INFRASTRUCTURE–
May 17, 2010Department of Transportation$260,072.40MAINT & OPER OF INFRASTRUCTURE–

Recent payments

DateAgencyAmountCategoryMethod
Apr 11, 2024Department of Environmental Protection$60,325.00N/AContracts
Mar 11, 2024Department of Environmental Protection$8,917.50N/AContracts
Feb 21, 2024Department of Environmental Protection$14,827.50N/AContracts
Jan 11, 2024Department of Environmental Protection$16,245.00N/AContracts
Nov 17, 2023Department of Environmental Protection$13,081.00N/AContracts
Nov 17, 2023Department of Environmental Protection$64,837.50N/AContracts
Oct 26, 2023Department of Design and Construction$11,305.28N/AContracts
Oct 19, 2023Department of Environmental Protection$187,672.50N/AContracts
Aug 29, 2023Department of Environmental Protection$79,487.50N/AContracts
Aug 10, 2023Department of Design and Construction$24,311.90N/AContracts
Aug 4, 2023Department of Design and Construction$25,659.69N/AContracts
Jul 21, 2023Department of Design and Construction$327,430.00N/AContracts
Jul 20, 2023Department of Design and Construction$31,681.36N/AContracts
Jun 22, 2023Department of Environmental Protection$115,520.00N/AContracts
Jun 15, 2023Department of Transportation$33,019.96N/AContracts
Jun 8, 2023Department of Environmental Protection$199,120.00N/AContracts
May 20, 2023Department of Design and Construction$188,635.70N/AContracts
May 19, 2023Department of Design and Construction$983.25N/AContracts
May 18, 2023Department of Design and Construction$46,790.02N/AContracts
Apr 27, 2023Department of Design and Construction$31,274.12N/AContracts
Apr 21, 2023Department of Design and Construction$2,276.44N/AContracts
Mar 15, 2023Department of Design and Construction$4,930.50N/AContracts
Jan 26, 2023Department of Design and Construction$118,729.51N/AContracts
Oct 20, 2022Department of Design and Construction$117,004.74N/AContracts
Sep 29, 2022Department of Design and Construction$348,305.15N/AContracts

Other vendors serving Department of Transportation

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