Herc Rentals Inc: New York City Government Payments
as recorded by New York City: HERC RENTALS INC
Herc Rentals Inc is the 714th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in RENTALS OF MISC.EQUIP spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 17.4% year over year.
Primary spending category: RENTALS OF MISC.EQUIP
$89,948,960total received
25,954payments
16agencies
Jul 13, 2016 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $1,982.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $150.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $11,997.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $228.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $1,988.34 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $3,921.30 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Correction | $3,332.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $568.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Citywide Administrative Services | $9,420.28 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $2,209.68 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $2,689.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $1,336.94 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $11,997.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $1,899.68 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $1,032.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $6,500.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Emergency Management | $1,501.02 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $2,209.68 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $1,988.34 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $2,610.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $4,052.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $11,610.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Transportation | $11,997.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $568.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $910.00 | RENTALS OF MISC.EQUIP | 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