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
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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.
Hellman Electric Corp
$281,034,243from the agencies shownHellman Electric Corp
$281,034,243 from the agencies shown
- $220,583,10577.9% of supplier total
- $33,706,55611.9% of supplier total
- $14,800,5715.2% of supplier total
- $9,672,1053.4% of supplier total
- $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
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 1 | $94 | Mar 31, 2010 – Mar 31, 2010 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $37,832 | Feb 19, 2013 – Feb 19, 2013 |
| N/A | 213 | $33,450,836 | Sep 20, 2013 – Apr 11, 2024 |
| PROF SERV OTHER | 4 | $253,697 | Mar 15, 2011 – Dec 23, 2013 |
| CONSTRUCTION-BUILDINGS | 77 | $14,824,037 | Mar 11, 2010 – Jan 30, 2019 |
| MAINT & OPER OF INFRASTRUCTURE | 574 | $129,445,773 | Jan 25, 2010 – Apr 26, 2017 |
| HEAT LIGHT & POWER | 1 | $1,200 | Jul 13, 2010 – Jul 13, 2010 |
| IOTB CONSTRUCTION | 1,083 | $105,215,023 | Feb 3, 2010 – Jan 22, 2019 |
| <Non-Applicable Expenditure Object> | 4 | -$1,050 | Jan 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2023 | Department of Design and Construction | $327,430.00 | N/A | – |
| Oct 19, 2023 | Department of Environmental Protection | $187,672.50 | N/A | – |
| Aug 29, 2023 | Department of Environmental Protection | $79,487.50 | N/A | – |
| Nov 17, 2023 | Department of Environmental Protection | $64,837.50 | N/A | – |
| Apr 11, 2024 | Department of Environmental Protection | $60,325.00 | N/A | – |
| Jul 20, 2023 | Department of Design and Construction | $31,681.36 | N/A | – |
| Aug 4, 2023 | Department of Design and Construction | $25,659.69 | N/A | – |
| Aug 10, 2023 | Department of Design and Construction | $24,311.90 | N/A | – |
| Jan 11, 2024 | Department of Environmental Protection | $16,245.00 | N/A | – |
| Feb 21, 2024 | Department of Environmental Protection | $14,827.50 | N/A | – |
| Nov 17, 2023 | Department of Environmental Protection | $13,081.00 | N/A | – |
| Oct 26, 2023 | Department of Design and Construction | $11,305.28 | N/A | – |
| Mar 11, 2024 | Department of Environmental Protection | $8,917.50 | N/A | – |
FY 2023top 17 of 17 payments$1,549,304
FY 2022top 20 of 33 payments$9,266,446
FY 2021top 20 of 40 payments$13,824,618
FY 2020top 20 of 41 payments$4,425,042
FY 2019top 20 of 61 payments$9,950,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2018 | Department of Transportation | $1,175,206.55 | IOTB CONSTRUCTION | – |
| Nov 26, 2018 | Department of Transportation | $1,145,939.95 | IOTB CONSTRUCTION | – |
| Sep 25, 2018 | Department of Transportation | $863,560.30 | IOTB CONSTRUCTION | – |
| Jul 17, 2018 | Department of Transportation | $816,956.20 | IOTB CONSTRUCTION | – |
| Oct 29, 2018 | Department of Transportation | $699,717.40 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Transportation | $678,605.40 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Transportation | $647,926.90 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Transportation | $582,502.80 | IOTB CONSTRUCTION | – |
| Jul 16, 2018 | Department of Transportation | $366,742.47 | IOTB CONSTRUCTION | – |
| Aug 21, 2018 | Department of Transportation | $319,329.45 | IOTB CONSTRUCTION | – |
| Sep 17, 2018 | Department of Transportation | $218,250.60 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | Department of Transportation | $197,135.72 | N/A | – |
| Nov 13, 2018 | Department of Transportation | $154,535.15 | IOTB CONSTRUCTION | – |
| Oct 11, 2018 | Department of Design and Construction | $145,999.26 | N/A | – |
| Sep 17, 2018 | Department of Transportation | $125,720.99 | IOTB CONSTRUCTION | – |
| Oct 15, 2018 | Department of Transportation | $122,673.14 | IOTB CONSTRUCTION | – |
| Dec 12, 2018 | Department of Transportation | $117,274.81 | IOTB CONSTRUCTION | – |
| Jul 24, 2018 | Department of Transportation | $101,367.75 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Citywide Administrative Services | $97,795.98 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Citywide Administrative Services | $80,359.17 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 71 payments$10,715,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2018 | Department of Transportation | $925,685.40 | IOTB CONSTRUCTION | – |
| Jul 17, 2017 | Department of Transportation | $880,574.85 | IOTB CONSTRUCTION | – |
| Dec 7, 2017 | Department of Transportation | $827,097.55 | IOTB CONSTRUCTION | – |
| Mar 21, 2018 | Department of Transportation | $751,365.50 | IOTB CONSTRUCTION | – |
| Aug 28, 2017 | Department of Transportation | $668,354.75 | IOTB CONSTRUCTION | – |
| Oct 23, 2017 | Department of Transportation | $666,296.60 | IOTB CONSTRUCTION | – |
| Jul 17, 2017 | Department of Transportation | $604,410.30 | IOTB CONSTRUCTION | – |
| May 22, 2018 | Department of Transportation | $603,743.00 | IOTB CONSTRUCTION | – |
| Aug 22, 2017 | Department of Transportation | $412,386.28 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Transportation | $356,459.65 | IOTB CONSTRUCTION | – |
| Sep 25, 2017 | Department of Transportation | $344,329.00 | IOTB CONSTRUCTION | – |
| Apr 16, 2018 | Department of Transportation | $314,917.20 | IOTB CONSTRUCTION | – |
| Sep 5, 2017 | Department of Transportation | $311,434.98 | IOTB CONSTRUCTION | – |
| Jul 25, 2017 | Department of Transportation | $287,113.55 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Transportation | $272,622.21 | IOTB CONSTRUCTION | – |
| Apr 25, 2018 | Department of Design and Construction | $254,125.00 | N/A | – |
| Mar 16, 2018 | Department of Transportation | $185,550.53 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Transportation | $144,551.00 | IOTB CONSTRUCTION | – |
| Aug 23, 2017 | Department of Transportation | $141,570.00 | IOTB CONSTRUCTION | – |
| Aug 2, 2017 | School Construction Authority | $136,595.24 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 165 payments$21,219,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 27, 2017 | Department of Transportation | $813,622.45 | IOTB CONSTRUCTION | – |
| Jan 17, 2017 | Department of Transportation | $666,077.88 | IOTB CONSTRUCTION | – |
| Sep 12, 2016 | School Construction Authority | $664,477.50 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2017 | Department of Transportation | $638,598.00 | IOTB CONSTRUCTION | – |
| Mar 1, 2017 | Department of Transportation | $603,115.30 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Transportation | $598,058.64 | IOTB CONSTRUCTION | – |
| Nov 7, 2016 | Department of Transportation | $587,719.42 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Transportation | $585,558.30 | IOTB CONSTRUCTION | – |
| Feb 1, 2017 | Department of Transportation | $564,259.90 | IOTB CONSTRUCTION | – |
| Sep 13, 2016 | Department of Transportation | $451,586.30 | IOTB CONSTRUCTION | – |
| Apr 3, 2017 | Department of Transportation | $427,555.04 | IOTB CONSTRUCTION | – |
| Jun 7, 2017 | Department of Transportation | $420,327.30 | IOTB CONSTRUCTION | – |
| Nov 9, 2016 | Department of Transportation | $401,059.00 | IOTB CONSTRUCTION | – |
| Apr 5, 2017 | Department of Transportation | $395,070.10 | IOTB CONSTRUCTION | – |
| Jul 14, 2016 | Department of Transportation | $392,216.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 27, 2017 | Department of Transportation | $380,718.01 | IOTB CONSTRUCTION | – |
| Aug 16, 2016 | Department of Transportation | $375,007.50 | IOTB CONSTRUCTION | – |
| Dec 7, 2016 | Department of Transportation | $358,944.90 | IOTB CONSTRUCTION | – |
| Jan 30, 2017 | Department of Transportation | $335,985.00 | IOTB CONSTRUCTION | – |
| Oct 4, 2016 | Department of Transportation | $330,149.00 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 365 payments$41,008,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2016 | Department of Citywide Administrative Services | $1,858,123.62 | IOTB CONSTRUCTION | – |
| Nov 2, 2015 | Department of Citywide Administrative Services | $1,526,824.23 | IOTB CONSTRUCTION | – |
| Dec 7, 2015 | Department of Citywide Administrative Services | $1,493,454.63 | IOTB CONSTRUCTION | – |
| Oct 7, 2015 | Department of Citywide Administrative Services | $1,217,983.03 | IOTB CONSTRUCTION | – |
| Jun 15, 2016 | Department of Transportation | $1,108,171.77 | IOTB CONSTRUCTION | – |
| Aug 31, 2015 | Department of Citywide Administrative Services | $1,036,479.26 | IOTB CONSTRUCTION | – |
| Mar 28, 2016 | Department of Citywide Administrative Services | $1,022,452.42 | IOTB CONSTRUCTION | – |
| Jan 12, 2016 | Department of Citywide Administrative Services | $991,176.80 | IOTB CONSTRUCTION | – |
| Sep 16, 2015 | School Construction Authority | $905,682.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Citywide Administrative Services | $852,423.22 | IOTB CONSTRUCTION | – |
| Sep 9, 2015 | School Construction Authority | $821,987.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2016 | Department of Citywide Administrative Services | $695,595.32 | IOTB CONSTRUCTION | – |
| Apr 14, 2016 | Department of Transportation | $611,936.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 4, 2015 | Department of Transportation | $581,792.00 | IOTB CONSTRUCTION | – |
| Aug 3, 2015 | Department of Transportation | $519,203.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 4, 2015 | Department of Transportation | $497,768.49 | IOTB CONSTRUCTION | – |
| Jul 13, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 2, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 26, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2015 | Department of Transportation | $487,792.41 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 257 payments$40,326,324
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2015 | Department of Citywide Administrative Services | $896,441.57 | IOTB CONSTRUCTION | – |
| Jul 31, 2014 | Department of Transportation | $841,893.30 | IOTB CONSTRUCTION | – |
| Aug 25, 2014 | Department of Transportation | $785,688.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 17, 2015 | Department of Transportation | $728,178.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 14, 2014 | School Construction Authority | $630,420.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2014 | Department of Transportation | $617,356.66 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Department of Transportation | $570,336.98 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 30, 2015 | Department of Transportation | $546,427.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 28, 2014 | Department of Citywide Administrative Services | $543,060.47 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Citywide Administrative Services | $541,102.52 | IOTB CONSTRUCTION | – |
| Aug 4, 2014 | Department of Transportation | $537,762.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 4, 2015 | Department of Transportation | $518,285.75 | IOTB CONSTRUCTION | – |
| Mar 30, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 2, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 17, 2015 | Department of Transportation | $491,019.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 23, 2014 | Department of Transportation | $489,620.36 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 15, 2015 | Department of Transportation | $485,650.00 | IOTB CONSTRUCTION | – |
| Mar 17, 2015 | Department of Transportation | $484,554.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 19, 2015 | Department of Transportation | $470,931.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 31, 2015 | School Construction Authority | $469,157.50 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 286 payments$39,759,801
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2013 | School Construction Authority | $1,143,372.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2013 | Department of Transportation | $1,086,909.67 | IOTB CONSTRUCTION | – |
| Aug 22, 2013 | School Construction Authority | $1,084,017.69 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2014 | Department of Transportation | $875,532.29 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $768,428.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 17, 2014 | Department of Transportation | $745,647.99 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 16, 2014 | Department of Transportation | $655,218.70 | IOTB CONSTRUCTION | – |
| May 12, 2014 | Department of Transportation | $639,215.25 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Transportation | $631,683.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 3, 2014 | Department of Transportation | $627,852.02 | IOTB CONSTRUCTION | – |
| Jul 1, 2013 | Department of Transportation | $626,924.16 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 3, 2013 | Department of Transportation | $601,217.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 5, 2013 | Department of Transportation | $597,609.75 | IOTB CONSTRUCTION | – |
| Jan 15, 2014 | Department of Transportation | $594,937.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 2, 2013 | Department of Transportation | $594,443.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 6, 2013 | Department of Transportation | $585,456.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 27, 2014 | Department of Transportation | $565,461.89 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 24, 2014 | Department of Transportation | $563,657.89 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 30, 2013 | Department of Transportation | $560,814.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 2, 2013 | Department of Transportation | $560,814.26 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 20 of 215 payments$30,066,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2013 | Department of Transportation | $1,431,522.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 20, 2013 | Department of Transportation | $1,018,382.45 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 30, 2013 | Department of Transportation | $875,264.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 30, 2012 | Department of Transportation | $871,356.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 3, 2012 | Department of Transportation | $819,205.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 21, 2012 | Department of Transportation | $794,920.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 31, 2012 | Department of Transportation | $775,314.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2013 | Department of Transportation | $772,035.23 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 20, 2012 | Department of Transportation | $765,608.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 8, 2013 | Department of Transportation | $640,702.86 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 20, 2013 | Department of Transportation | $560,814.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 25, 2013 | Department of Transportation | $560,814.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 15, 2013 | Department of Transportation | $560,814.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2012 | Department of Transportation | $542,153.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2013 | Department of Transportation | $539,994.36 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 25, 2013 | Department of Transportation | $496,472.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 26, 2013 | Department of Transportation | $486,382.43 | IOTB CONSTRUCTION | – |
| Oct 26, 2012 | Department of Transportation | $457,846.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 20, 2013 | Department of Transportation | $442,269.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 23, 2012 | Department of Transportation | $428,795.61 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 20 of 217 payments$25,070,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2012 | Department of Transportation | $860,630.63 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 24, 2011 | Department of Transportation | $796,870.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 23, 2011 | Department of Transportation | $770,071.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 28, 2011 | Department of Transportation | $766,104.08 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 7, 2012 | Department of Transportation | $750,402.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 18, 2011 | Department of Transportation | $728,761.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 23, 2012 | Department of Transportation | $718,150.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2011 | Department of Transportation | $716,428.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 5, 2011 | Department of Transportation | $712,514.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 22, 2011 | Department of Transportation | $690,418.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 23, 2012 | Department of Transportation | $623,820.58 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 26, 2012 | Department of Transportation | $571,896.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 17, 2012 | Department of Small Business Services | $508,278.95 | IOTB CONSTRUCTION | – |
| Sep 27, 2011 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 28, 2011 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2011 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2011 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2012 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 16, 2012 | Department of Transportation | $352,194.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 18, 2011 | Department of Transportation | $351,280.82 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2011top 20 of 126 payments$23,543,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2011 | Department of Transportation | $837,265.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 28, 2010 | Department of Transportation | $789,975.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 31, 2011 | Department of Transportation | $788,298.20 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 26, 2010 | Department of Transportation | $764,412.06 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 22, 2010 | Department of Transportation | $725,333.64 | IOTB CONSTRUCTION | – |
| Apr 19, 2011 | Department of Transportation | $709,944.05 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2010 | Department of Transportation | $697,793.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 21, 2011 | Department of Transportation | $694,893.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 22, 2010 | Department of Transportation | $686,585.31 | IOTB CONSTRUCTION | – |
| Nov 8, 2010 | Department of Transportation | $681,654.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 24, 2011 | Department of Transportation | $655,211.18 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 1, 2011 | Department of Transportation | $610,086.29 | IOTB CONSTRUCTION | – |
| Aug 24, 2010 | Department of Transportation | $497,295.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 29, 2010 | Department of Transportation | $484,931.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 19, 2011 | Department of Transportation | $418,668.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 23, 2011 | Department of Transportation | $418,668.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2010 | Department of Transportation | $418,668.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 22, 2010 | Department of Transportation | $418,668.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 21, 2010 | Department of Transportation | $418,668.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2010 | Department of Transportation | $417,718.91 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 20 of 51 payments$11,635,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2010 | Department of Transportation | $663,791.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 11, 2010 | Department of Transportation | $663,791.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 29, 2010 | Department of Transportation | $663,790.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 22, 2010 | Department of Transportation | $577,443.14 | IOTB CONSTRUCTION | – |
| Jun 15, 2010 | Department of Transportation | $509,575.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2010 | Department of Transportation | $480,224.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 15, 2010 | Department of Transportation | $419,636.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2010 | Department of Transportation | $418,668.92 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 15, 2010 | Department of Transportation | $416,293.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 24, 2010 | Department of Transportation | $416,293.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 25, 2010 | Department of Transportation | $413,918.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 24, 2010 | Department of Transportation | $413,918.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 22, 2010 | Department of Transportation | $411,543.91 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 16, 2010 | Department of Transportation | $355,680.00 | IOTB CONSTRUCTION | – |
| May 26, 2010 | Department of Transportation | $344,202.58 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Transportation | $295,995.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2010 | Department of Transportation | $262,447.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 23, 2010 | Department of Transportation | $261,497.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 14, 2010 | Department of Transportation | $260,072.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 17, 2010 | Department of Transportation | $260,072.40 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
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