Iberia Road Markings Corp: New York City Government Payments
as recorded by New York City: IBERIA ROAD MARKINGS CORP
Iberia Road Markings Corp is the 1,062nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.3% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$52,045,323total received
489payments
1agency
Jan 21, 2010 – Nov 5, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Transportation | 6 | $43,500 |
| FY 2018 | Department of Transportation | 18 | $2,373,891 |
| FY 2017 | Department of Transportation | 36 | $3,520,711 |
| FY 2016 | Department of Transportation | 91 | $1,108,203 |
| FY 2015 | Department of Transportation | 66 | $7,226,497 |
| FY 2014 | Department of Transportation | 62 | $9,688,054 |
| FY 2013 | Department of Transportation | 79 | $12,142,302 |
| FY 2012 | Department of Transportation | 81 | $8,514,338 |
| FY 2011 | Department of Transportation | 36 | $6,152,548 |
| FY 2010 | Department of Transportation | 14 | $1,275,279 |
| Total | 489 | $52,045,323 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 5, 2018 | Department of Transportation | $39,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 5, 2018 | Department of Transportation | $4,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 30, 2018 | Department of Transportation | -$4,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 30, 2018 | Department of Transportation | $4,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 30, 2018 | Department of Transportation | -$39,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 30, 2018 | Department of Transportation | $39,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2018 | Department of Transportation | $74,208.20 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2018 | Department of Transportation | $95,379.55 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 19, 2018 | Department of Transportation | $14,139.40 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 19, 2018 | Department of Transportation | $1,100.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Mar 14, 2018 | Department of Transportation | $364,056.60 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 20, 2018 | Department of Transportation | $324,628.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2018 | Department of Transportation | $461,429.65 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 5, 2017 | Department of Transportation | $115,179.25 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2017 | Department of Transportation | $145,465.00 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2017 | Department of Transportation | $505.00 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 18, 2017 | Department of Transportation | $158,650.25 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 25, 2017 | Department of Transportation | $133,266.25 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 29, 2017 | Department of Transportation | $73,138.25 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 28, 2017 | Department of Transportation | $48,455.75 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 16, 2017 | Department of Transportation | $66,849.75 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 14, 2017 | Department of Transportation | $89,395.70 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 24, 2017 | Department of Transportation | $52,927.99 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 19, 2017 | Department of Transportation | $155,116.25 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 28, 2017 | Department of Transportation | $47,723.27 | IOTB CONSTRUCTION | Capital 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