Hertz Equipment Rental Corp: New York City Government Payments

as recorded by New York City: HERTZ EQUIPMENT RENTAL CORP

Hertz Equipment Rental Corp is the 1,181st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in RENTALS OF MISC.EQUIP spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: RENTALS OF MISC.EQUIP

$43,671,616total received

21,902payments

13agencies

Jan 7, 2010 – Jul 11, 2016first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

8 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 7, 2010 to Jul 11, 2016 · All recorded fiscal years

Show up to

Showing 5 of 13 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $43,671,615.52. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $43,339,326.17
Payments represented: 21,725
Paying agencies shown: 5
Largest share of supplier total: 94.8%

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

Jan 7, 2010 to Jul 11, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hertz Equipment Rental Corp

$43,339,326from the agencies shown

Hertz Equipment Rental Corp
$43,339,326 from the agencies shown

$41,388,88994.8% of supplier total
$759,8291.7% of supplier total
$482,8431.1% of supplier total
$383,7560.9% of supplier total
$324,0080.7% 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 2017	Department of Transportation	53	$69,211
FY 2017	Fire Department	1	$1,543
FY 2016	Department of Transportation	3,494	$7,541,998
FY 2016	Fire Department	61	$100,472
FY 2016	Department of Correction	43	$84,992
FY 2016	Department of Environmental Protection	54	$81,526
FY 2016	Police Department	22	$22,138
FY 2016	Department of Education	1	$11,456
FY 2016	Department of Parks and Recreation	2	$5,143
FY 2016	Department of Homeless Services	1	$2,724
FY 2016	Department of Sanitation	1	$2,544
FY 2015	Department of Transportation	3,317	$6,162,502
FY 2015	Police Department	118	$179,476
FY 2015	Department of Correction	40	$62,005
FY 2015	Department of Environmental Protection	33	$30,321
FY 2015	Department of Parks and Recreation	19	$26,853
FY 2015	Fire Department	21	$25,334
FY 2015	Department of Sanitation	5	$24,346
FY 2015	City University of New York	1	$1,436
FY 2014	Department of Transportation	3,340	$5,816,838
FY 2014	Police Department	117	$227,885
FY 2014	Department of Correction	78	$168,874
FY 2014	Department of Parks and Recreation	119	$144,045
FY 2014	Fire Department	59	$81,838
FY 2014	Department of Environmental Protection	68	$66,360
FY 2014	Department of Emergency Management	3	$12,575
FY 2014	City University of New York	1	$4,807
FY 2013	Department of Transportation	3,152	$6,344,331
FY 2013	Department of Correction	60	$145,818
FY 2013	Department of Emergency Management	6	$71,126
FY 2013	Department of Environmental Protection	62	$56,999
FY 2013	Police Department	35	$53,345
FY 2013	Fire Department	25	$31,620
FY 2013	City University of New York	4	$6,800
FY 2013	Department of Parks and Recreation	1	$1,263
FY 2013	Department of Education	1	$495
FY 2012	Department of Transportation	2,994	$6,253,387
FY 2012	Department of Correction	64	$161,810
FY 2012	Department of Environmental Protection	52	$48,145
FY 2012	Fire Department	15	$17,241
FY 2012	City University of New York	1	$1,610
FY 2012	Department of Citywide Administrative Services	1	$484
FY 2011	Department of Transportation	3,050	$6,214,578
FY 2011	Department of Environmental Protection	88	$88,581
FY 2011	Fire Department	27	$55,661
FY 2011	Department of Correction	23	$43,313
FY 2011	City University of New York	5	$6,038
FY 2011	NYC Taxi and Limousine Commission	2	$4,275
FY 2010	Department of Transportation	1,091	$2,986,045
FY 2010	Department of Correction	52	$93,018
FY 2010	Department of Environmental Protection	4	$11,823
FY 2010	Fire Department	12	$10,298
FY 2010	Department of Parks and Recreation	3	$4,272
Total		21,902	$43,671,616

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
OTHER EXPENDITURES-GENERAL	1	$991	Nov 13, 2013 – Nov 13, 2013
EQUIPMENT GENERAL	6	$91,567	Sep 13, 2010 – Nov 2, 2015
CONTRACTUAL SERVICES GENERAL	20	$72,863	Apr 22, 2013 – Aug 18, 2015
PROMPT PAYMENT INTEREST	4	$48	Jun 1, 2015 – Jun 1, 2015
MAINT & REP GENERAL	5,163	$4,285,277	Jan 19, 2010 – Jul 11, 2016
RENTALS OF MISC.EQUIP	16,470	$38,946,353	Jan 7, 2010 – Jul 11, 2016
TRANSPORTATION EXPENDITURES	1	$3	Feb 20, 2013 – Feb 20, 2013
CAPITAL PURCHASED EQUIPMENT	1	$27,623	Dec 21, 2010 – Dec 21, 2010
SUPPLIES + MATERIALS - GENERAL	3	$21,390	May 25, 2010 – Apr 10, 2013
PROF SERV OTHER	5	$19,451	Apr 10, 2013 – Aug 21, 2013
MAINT & REP MOTOR VEH EQUIP	206	$177,022	Jun 21, 2011 – Jun 23, 2014
OTHR SERV AND CHRGS-GENERAL	8	$16,031	Jul 21, 2010 – Dec 9, 2014
MAINTENANCE SUPPLIES	3	$1,463	Oct 21, 2014 – Oct 21, 2014
LEASING OF MISC EQUIP	2	$1,119	Jun 23, 2014 – Jun 23, 2014
MOTOR VEHICLES	9	$10,416	Jun 25, 2013 – Dec 24, 2013

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 2017top 20 of 54 payments$70,754

Date	Agency	Amount	Category	Purchase order
Jul 5, 2016	Department of Transportation	$18,540.00	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$2,878.57	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$2,878.57	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$2,592.84	RENTALS OF MISC.EQUIP	–
Jul 6, 2016	Department of Transportation	$2,012.89	MAINT & REP GENERAL	–
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	–
Jul 6, 2016	Department of Transportation	$1,837.99	MAINT & REP GENERAL	–
Jul 5, 2016	Fire Department	$1,542.90	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	–

FY 2016top 20 of 3,679 payments$7,852,992

Date	Agency	Amount	Category	Purchase order
Feb 24, 2016	Department of Transportation	$40,624.58	MAINT & REP GENERAL	–
Feb 1, 2016	Department of Transportation	$33,305.81	MAINT & REP GENERAL	–
Oct 19, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 19, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Sep 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 19, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Jun 15, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Feb 10, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Jun 15, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Jan 4, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Jan 4, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Nov 25, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Oct 19, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Nov 25, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Sep 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Jun 15, 2016	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–
Sep 21, 2015	Department of Transportation	$30,900.00	RENTALS OF MISC.EQUIP	–

FY 2015top 20 of 3,554 payments$6,512,273

Date	Agency	Amount	Category	Purchase order
Sep 15, 2014	Department of Transportation	$59,400.00	MAINT & REP GENERAL	–
Aug 14, 2014	Department of Transportation	$39,679.00	MAINT & REP GENERAL	–
Dec 17, 2014	Department of Transportation	$32,584.84	MAINT & REP GENERAL	–
Oct 20, 2014	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jun 8, 2015	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Aug 4, 2014	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 20, 2014	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Sep 3, 2014	Department of Transportation	$29,499.90	RENTALS OF MISC.EQUIP	–
Jan 2, 2015	Department of Transportation	$28,516.57	RENTALS OF MISC.EQUIP	–
Dec 15, 2014	Department of Transportation	$27,533.64	RENTALS OF MISC.EQUIP	–
Dec 15, 2014	Department of Transportation	$27,533.24	RENTALS OF MISC.EQUIP	–
Jan 2, 2015	Department of Transportation	$26,549.91	RENTALS OF MISC.EQUIP	–
Jul 7, 2014	Department of Transportation	$26,549.91	RENTALS OF MISC.EQUIP	–
Apr 27, 2015	Department of Transportation	$26,244.79	MAINT & REP GENERAL	–
Oct 29, 2014	Department of Transportation	$25,566.58	RENTALS OF MISC.EQUIP	–
Aug 4, 2014	Department of Transportation	$21,633.26	RENTALS OF MISC.EQUIP	–
Apr 22, 2015	Department of Transportation	$21,633.26	RENTALS OF MISC.EQUIP	–
Apr 22, 2015	Department of Transportation	$21,633.26	RENTALS OF MISC.EQUIP	–
Jun 8, 2015	Department of Transportation	$20,649.93	RENTALS OF MISC.EQUIP	–
Oct 29, 2014	Department of Transportation	$19,666.60	RENTALS OF MISC.EQUIP	–

FY 2014top 20 of 3,785 payments$6,523,221

Date	Agency	Amount	Category	Purchase order
Dec 3, 2013	Department of Transportation	$37,462.51	MAINT & REP GENERAL	–
Dec 26, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Dec 26, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 7, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jun 9, 2014	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jul 11, 2013	Department of Transportation	$29,366.41	RENTALS OF MISC.EQUIP	–
Jul 8, 2013	Department of Transportation	$27,900.51	RENTALS OF MISC.EQUIP	–
Sep 3, 2013	Department of Transportation	$26,549.91	RENTALS OF MISC.EQUIP	–
Oct 7, 2013	Department of Transportation	$26,549.91	RENTALS OF MISC.EQUIP	–
Nov 12, 2013	Department of Transportation	$25,074.00	MAINT & REP GENERAL	–
Jun 9, 2014	Department of Transportation	$24,583.25	RENTALS OF MISC.EQUIP	–
Sep 3, 2013	Department of Transportation	$24,583.25	RENTALS OF MISC.EQUIP	–
Dec 26, 2013	Department of Transportation	$21,633.26	RENTALS OF MISC.EQUIP	–
Dec 26, 2013	Department of Transportation	$20,649.93	RENTALS OF MISC.EQUIP	–
Feb 10, 2014	Department of Transportation	$18,183.00	RENTALS OF MISC.EQUIP	–
Oct 8, 2013	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Oct 8, 2013	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Sep 3, 2013	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Dec 5, 2013	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Jul 8, 2013	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–

FY 2013top 20 of 3,346 payments$6,711,796

Date	Agency	Amount	Category	Purchase order
Aug 8, 2012	Department of Transportation	$59,930.00	RENTALS OF MISC.EQUIP	–
Apr 22, 2013	Department of Emergency Management	$49,778.71	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
May 31, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 24, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
May 31, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 24, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 16, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 16, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 24, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
May 6, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Mar 14, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 30, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 24, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Feb 11, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jan 22, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 30, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jan 22, 2013	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Feb 11, 2013	Department of Transportation	$28,700.18	RENTALS OF MISC.EQUIP	–
Apr 8, 2013	Department of Transportation	$22,616.59	RENTALS OF MISC.EQUIP	–

FY 2012top 20 of 3,127 payments$6,482,677

Date	Agency	Amount	Category	Purchase order
Dec 6, 2011	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Aug 31, 2011	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Nov 7, 2011	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 11, 2011	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jun 27, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jun 27, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Jan 3, 2012	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Oct 11, 2011	Department of Transportation	$29,500.00	RENTALS OF MISC.EQUIP	–
Aug 30, 2011	Department of Transportation	$17,581.43	RENTALS OF MISC.EQUIP	–
Aug 30, 2011	Department of Transportation	$17,581.43	RENTALS OF MISC.EQUIP	–
Oct 11, 2011	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Oct 11, 2011	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Dec 6, 2011	Department of Transportation	$17,581.34	RENTALS OF MISC.EQUIP	–
Jan 4, 2012	Department of Transportation	$17,014.20	RENTALS OF MISC.EQUIP	–
Jan 4, 2012	Department of Transportation	$17,014.20	RENTALS OF MISC.EQUIP	–
Nov 7, 2011	Department of Transportation	$17,014.20	RENTALS OF MISC.EQUIP	–
Jul 28, 2011	Department of Transportation	$17,014.20	RENTALS OF MISC.EQUIP	–
Dec 6, 2011	Department of Transportation	$15,879.92	RENTALS OF MISC.EQUIP	–
Nov 7, 2011	Department of Transportation	$15,312.78	RENTALS OF MISC.EQUIP	–
Aug 22, 2011	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–

FY 2011top 20 of 3,195 payments$6,412,445

Date	Agency	Amount	Category	Purchase order
Sep 13, 2010	Department of Transportation	$66,200.00	EQUIPMENT GENERAL	–
Oct 13, 2010	Department of Transportation	$27,650.27	MAINT & REP GENERAL	–
Dec 21, 2010	Fire Department	$27,622.65	CAPITAL PURCHASED EQUIPMENT	–
Jul 6, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Oct 4, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
May 16, 2011	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Aug 18, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Jul 6, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Dec 21, 2010	Department of Transportation	$14,615.06	RENTALS OF MISC.EQUIP	–
May 18, 2011	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Jul 26, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Jul 26, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Jun 28, 2011	Department of Transportation	$12,439.19	MAINT & REP MOTOR VEH EQUIP	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 7, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–
Mar 22, 2011	Department of Transportation	$11,376.00	MAINT & REP GENERAL	–

FY 2010top 20 of 1,162 payments$3,105,456

Date	Agency	Amount	Category	Purchase order
May 24, 2010	Department of Transportation	$37,500.00	MAINT & REP GENERAL	–
May 25, 2010	Department of Correction	$18,014.66	SUPPLIES + MATERIALS - GENERAL	–
Mar 8, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Apr 26, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Apr 26, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Mar 1, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Mar 1, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
Mar 8, 2010	Department of Transportation	$14,778.01	RENTALS OF MISC.EQUIP	–
May 17, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Jan 19, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Jan 19, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
May 17, 2010	Department of Transportation	$14,301.30	RENTALS OF MISC.EQUIP	–
Mar 15, 2010	Department of Transportation	$13,347.88	RENTALS OF MISC.EQUIP	–
Mar 15, 2010	Department of Transportation	$13,347.88	RENTALS OF MISC.EQUIP	–
Mar 19, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–
Mar 22, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–
Mar 19, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–
Mar 22, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–
Mar 19, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–
Mar 19, 2010	Department of Transportation	$11,307.00	MAINT & REP GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jul 11, 2016	Department of Transportation	$57.03	MAINT & REP GENERAL	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$242.55	MAINT & REP GENERAL	Contracts
Jul 11, 2016	Department of Transportation	$744.04	MAINT & REP GENERAL	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$2,592.84	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$2,878.57	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$2,878.57	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$260.07	MAINT & REP GENERAL	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$129.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,877.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$377.17	MAINT & REP GENERAL	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$1,368.34	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$699.71	RENTALS OF MISC.EQUIP	Contracts
Jul 11, 2016	Department of Transportation	$982.36	MAINT & REP GENERAL	Contracts

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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