In-City Enterprises Inc: New York City Government Payments

as recorded by New York City: IN-CITY ENTERPRISES INC

In-City Enterprises Inc is the 1,877th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in N/A spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 93.8% year over year.

Primary spending category: N/A

$20,565,113total received

1,104payments

5agencies

Mar 14, 2011 – Oct 9, 2024first / 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

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.

Mar 14, 2011 to Oct 9, 2024 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,565,113.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $20,565,113.21
Payments represented: 1,104
Paying agencies shown: 5
Largest share of supplier total: 54.6%

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

Mar 14, 2011 to Oct 9, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

In-City Enterprises Inc

$20,565,113from the agencies shown

In-City Enterprises Inc
$20,565,113 from the agencies shown

$11,219,02554.6% of supplier total
$8,759,47742.6% of supplier total
$474,2242.3% of supplier total
$97,5380.5% of supplier total
$14,850<0.1% 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 2025	Department of Transportation	13	$206,562
FY 2025	Department of Design and Construction	1	$5,273
FY 2024	Department of Transportation	138	$2,297,901
FY 2024	Department of Parks and Recreation	17	$1,114,678
FY 2023	Department of Transportation	206	$2,460,771
FY 2023	Department of Parks and Recreation	21	$1,030,658
FY 2023	Department of Design and Construction	1	$6,884
FY 2022	Department of Transportation	108	$1,593,992
FY 2022	Department of Parks and Recreation	17	$491,035
FY 2022	Department of Design and Construction	3	$328,017
FY 2021	Department of Transportation	168	$1,539,668
FY 2021	Department of Parks and Recreation	25	$1,501,652
FY 2021	Department of Design and Construction	3	$104,575
FY 2020	Department of Parks and Recreation	23	$1,937,128
FY 2020	Department of Transportation	96	$933,512
FY 2019	Department of Parks and Recreation	23	$1,602,829
FY 2019	Department of Transportation	101	$971,059
FY 2019	Department of Sanitation	1	$14,850
FY 2018	Department of Transportation	79	$747,718
FY 2018	Department of Parks and Recreation	12	$306,620
FY 2018	Department of Environmental Protection	2	$14,438
FY 2018	Department of Design and Construction	1	$1,474
FY 2017	Department of Parks and Recreation	7	$238,509
FY 2017	Department of Environmental Protection	4	$83,100
FY 2016	Department of Parks and Recreation	7	$253,956
FY 2016	Department of Design and Construction	1	$28,001
FY 2015	Department of Parks and Recreation	5	$255,112
FY 2014	Department of Parks and Recreation	2	$27,300
FY 2014	Department of Transportation	3	$4,675
FY 2013	Department of Transportation	9	$55,523
FY 2012	Department of Transportation	5	$321,738
FY 2011	Department of Transportation	2	$85,906
Total		1,104	$20,565,113

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
N/A	171	$9,324,351	Dec 14, 2013 – Jul 2, 2024
MAINTENANCE SUPPLIES	530	$7,724,000	Aug 26, 2020 – Oct 9, 2024
OTHER EXPENDITURES-GENERAL	3	$5,300	May 16, 2016 – May 16, 2016
IOTB CONSTRUCTION	14	$483,367	Mar 14, 2011 – Feb 23, 2023
PROMPT PAYMENT INTEREST	51	$3,114	Sep 10, 2020 – May 13, 2024
SUPPLIES + MATERIALS - GENERAL	312	$3,025,808	Oct 18, 2017 – Sep 11, 2020
<Non-Applicable Expenditure Object>	23	-$826	Aug 22, 2011 – Sep 11, 2024

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 2025top 14 of 14 payments$211,834

Date	Agency	Amount	Category	Purchase order
Jul 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 15, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 15, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Oct 7, 2024	Department of Transportation	$25,544.00	MAINTENANCE SUPPLIES	–
Jul 17, 2024	Department of Transportation	$15,806.40	MAINTENANCE SUPPLIES	–
Oct 9, 2024	Department of Transportation	$15,326.40	MAINTENANCE SUPPLIES	–
Oct 7, 2024	Department of Transportation	$13,179.54	MAINTENANCE SUPPLIES	–
Jul 22, 2024	Department of Transportation	$12,816.00	MAINTENANCE SUPPLIES	–
Sep 11, 2024	Department of Transportation	$7,800.00	MAINTENANCE SUPPLIES	–
Jul 22, 2024	Department of Transportation	$7,663.20	MAINTENANCE SUPPLIES	–
Oct 7, 2024	Department of Transportation	$5,978.46	MAINTENANCE SUPPLIES	–
Jul 2, 2024	Department of Design and Construction	$5,272.50	N/A	–
Sep 11, 2024	Department of Transportation	-$80.50	<Non-Applicable Expenditure Object>	–

FY 2024top 20 of 155 payments$3,412,579

Date	Agency	Amount	Category	Purchase order
Jul 27, 2023	Department of Parks and Recreation	$190,969.00	N/A	–
Mar 1, 2024	Department of Parks and Recreation	$116,230.79	N/A	–
Oct 19, 2023	Department of Parks and Recreation	$113,228.13	N/A	–
Dec 8, 2023	Department of Parks and Recreation	$106,808.50	N/A	–
Mar 7, 2024	Department of Parks and Recreation	$106,020.00	N/A	–
Sep 12, 2023	Department of Parks and Recreation	$90,364.00	N/A	–
Aug 4, 2023	Department of Parks and Recreation	$85,600.00	N/A	–
Jul 13, 2023	Department of Parks and Recreation	$80,066.00	N/A	–
Nov 16, 2023	Department of Parks and Recreation	$64,778.13	N/A	–
Jan 31, 2024	Department of Parks and Recreation	$38,710.00	N/A	–
Sep 15, 2023	Department of Parks and Recreation	$36,812.50	N/A	–
Jul 12, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jun 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 13, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Aug 28, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Sep 14, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
May 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jun 5, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 12, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jul 12, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–

FY 2023top 20 of 228 payments$3,498,313

Date	Agency	Amount	Category	Purchase order
Aug 12, 2022	Department of Parks and Recreation	$213,761.88	N/A	–
Mar 3, 2023	Department of Parks and Recreation	$144,262.34	N/A	–
Apr 28, 2023	Department of Parks and Recreation	$132,372.14	N/A	–
Jan 6, 2023	Department of Parks and Recreation	$66,613.05	N/A	–
Jun 2, 2023	Department of Parks and Recreation	$63,274.75	N/A	–
Jun 23, 2023	Department of Parks and Recreation	$59,935.50	N/A	–
May 12, 2023	Department of Parks and Recreation	$51,554.02	N/A	–
Jul 1, 2022	Department of Parks and Recreation	$51,442.50	N/A	–
Dec 23, 2022	Department of Parks and Recreation	$48,925.00	N/A	–
Jan 27, 2023	Department of Parks and Recreation	$42,075.49	N/A	–
Sep 8, 2022	Department of Parks and Recreation	$35,810.25	N/A	–
Sep 1, 2022	Department of Transportation	$29,904.00	MAINTENANCE SUPPLIES	–
Mar 3, 2023	Department of Parks and Recreation	$26,289.82	N/A	–
Mar 17, 2023	Department of Parks and Recreation	$26,099.25	N/A	–
Apr 26, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jun 14, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Mar 27, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jan 19, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Mar 27, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Jun 9, 2023	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–

FY 2022top 20 of 128 payments$2,413,044

Date	Agency	Amount	Category	Purchase order
Jun 1, 2022	Department of Design and Construction	$158,774.60	N/A	–
Feb 25, 2022	Department of Parks and Recreation	$101,486.51	N/A	–
Mar 10, 2022	Department of Design and Construction	$100,177.50	N/A	–
Sep 30, 2021	Department of Design and Construction	$69,065.00	N/A	–
Dec 28, 2021	Department of Parks and Recreation	$51,134.25	N/A	–
Jan 18, 2022	Department of Parks and Recreation	$42,750.00	N/A	–
Oct 22, 2021	Department of Parks and Recreation	$40,736.00	N/A	–
Mar 18, 2022	Department of Parks and Recreation	$40,308.50	N/A	–
Jan 26, 2022	Department of Parks and Recreation	$36,818.06	N/A	–
Aug 31, 2021	Department of Transportation	$29,904.00	MAINTENANCE SUPPLIES	–
Feb 18, 2022	Department of Parks and Recreation	$29,699.85	N/A	–
Feb 4, 2022	Department of Parks and Recreation	$29,298.00	N/A	–
Jun 27, 2022	Department of Parks and Recreation	$27,583.25	N/A	–
May 13, 2022	Department of Parks and Recreation	$27,003.75	N/A	–
Aug 31, 2021	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
May 26, 2022	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Oct 18, 2021	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Aug 31, 2021	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Apr 7, 2022	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–
Oct 1, 2021	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	–

FY 2021top 20 of 196 payments$3,145,896

Date	Agency	Amount	Category	Purchase order
Dec 31, 2020	Department of Parks and Recreation	$387,329.68	N/A	–
Feb 5, 2021	Department of Parks and Recreation	$214,738.29	N/A	–
Sep 4, 2020	Department of Parks and Recreation	$137,955.39	N/A	–
Dec 11, 2020	Department of Parks and Recreation	$100,141.87	N/A	–
Sep 2, 2020	Department of Parks and Recreation	$89,736.05	N/A	–
Dec 18, 2020	Department of Parks and Recreation	$80,389.10	N/A	–
Feb 25, 2021	Department of Design and Construction	$74,100.00	N/A	–
Nov 13, 2020	Department of Parks and Recreation	$62,475.57	N/A	–
Aug 10, 2020	Department of Parks and Recreation	$57,380.00	N/A	–
Apr 8, 2021	Department of Parks and Recreation	$51,758.38	N/A	–
Jul 20, 2020	Department of Parks and Recreation	$50,160.00	N/A	–
Sep 30, 2020	Department of Parks and Recreation	$47,392.90	N/A	–
Oct 2, 2020	Department of Parks and Recreation	$42,759.50	N/A	–
Dec 31, 2020	Department of Parks and Recreation	$40,018.66	N/A	–
Jan 8, 2021	Department of Parks and Recreation	$31,924.75	N/A	–
Nov 13, 2020	Department of Parks and Recreation	$29,370.00	N/A	–
Feb 4, 2021	Department of Transportation	$24,000.00	MAINTENANCE SUPPLIES	–
Oct 7, 2020	Department of Transportation	$21,000.00	MAINTENANCE SUPPLIES	–
Aug 28, 2020	Department of Transportation	$17,500.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2021	Department of Transportation	$17,500.00	MAINTENANCE SUPPLIES	–

FY 2020top 20 of 119 payments$2,870,640

Date	Agency	Amount	Category	Purchase order
Aug 30, 2019	Department of Parks and Recreation	$606,122.61	N/A	–
Jun 10, 2020	Department of Parks and Recreation	$234,678.05	N/A	–
Sep 27, 2019	Department of Parks and Recreation	$155,993.81	N/A	–
Mar 30, 2020	Department of Parks and Recreation	$123,014.07	N/A	–
Dec 24, 2019	Department of Parks and Recreation	$109,784.61	N/A	–
Jan 24, 2020	Department of Parks and Recreation	$106,198.13	N/A	–
Nov 22, 2019	Department of Parks and Recreation	$90,250.00	N/A	–
Dec 4, 2019	Department of Parks and Recreation	$86,070.00	N/A	–
May 8, 2020	Department of Parks and Recreation	$82,725.84	N/A	–
Apr 30, 2020	Department of Parks and Recreation	$75,000.00	N/A	–
Jan 17, 2020	Department of Parks and Recreation	$71,051.93	N/A	–
Aug 9, 2019	Department of Parks and Recreation	$43,890.00	N/A	–
Oct 18, 2019	Department of Parks and Recreation	$31,649.92	N/A	–
Oct 4, 2019	Department of Parks and Recreation	$24,405.13	N/A	–
Sep 16, 2019	Department of Parks and Recreation	$20,673.13	N/A	–
Jul 12, 2019	Department of Parks and Recreation	$19,224.20	N/A	–
Jul 18, 2019	Department of Transportation	$18,000.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 23, 2019	Department of Parks and Recreation	$17,722.25	N/A	–
Oct 15, 2019	Department of Transportation	$16,200.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 24, 2020	Department of Transportation	$14,400.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2019top 20 of 125 payments$2,588,738

Date	Agency	Amount	Category	Purchase order
Dec 31, 2018	Department of Parks and Recreation	$215,432.68	N/A	–
Nov 8, 2018	Department of Parks and Recreation	$193,344.57	N/A	–
Mar 13, 2019	Department of Parks and Recreation	$163,693.75	N/A	–
Mar 1, 2019	Department of Parks and Recreation	$144,901.22	N/A	–
Jun 28, 2019	Department of Parks and Recreation	$142,535.62	N/A	–
Feb 5, 2019	Department of Parks and Recreation	$108,245.85	N/A	–
May 15, 2019	Department of Parks and Recreation	$101,963.00	N/A	–
Mar 15, 2019	Department of Parks and Recreation	$85,652.28	N/A	–
Jul 20, 2018	Department of Parks and Recreation	$73,245.00	N/A	–
Oct 12, 2018	Department of Parks and Recreation	$63,596.50	N/A	–
Nov 23, 2018	Department of Parks and Recreation	$62,833.00	N/A	–
Apr 17, 2019	Department of Parks and Recreation	$58,872.25	N/A	–
Dec 3, 2018	Department of Parks and Recreation	$46,212.50	N/A	–
Nov 16, 2018	Department of Parks and Recreation	$41,100.00	N/A	–
Apr 3, 2019	Department of Transportation	$23,400.00	SUPPLIES + MATERIALS - GENERAL	–
Apr 3, 2019	Department of Transportation	$22,200.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 3, 2018	Department of Parks and Recreation	$22,050.00	N/A	–
Apr 24, 2019	Department of Transportation	$17,100.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 9, 2018	Department of Transportation	$16,000.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 24, 2018	Department of Transportation	$16,000.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2018top 20 of 94 payments$1,070,249

Date	Agency	Amount	Category	Purchase order
Jun 7, 2018	Department of Parks and Recreation	$73,815.00	N/A	–
May 14, 2018	Department of Parks and Recreation	$61,167.75	N/A	–
Mar 22, 2018	Department of Parks and Recreation	$60,000.00	N/A	–
Jun 22, 2018	Department of Parks and Recreation	$34,722.50	N/A	–
Dec 21, 2017	Department of Parks and Recreation	$30,495.00	N/A	–
Jun 22, 2018	Department of Parks and Recreation	$25,000.00	N/A	–
Jan 19, 2018	Department of Transportation	$24,000.00	SUPPLIES + MATERIALS - GENERAL	–
May 21, 2018	Department of Transportation	$22,500.00	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2018	Department of Transportation	$21,000.00	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2018	Department of Transportation	$18,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 21, 2018	Department of Transportation	$18,000.00	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2018	Department of Transportation	$14,400.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 15, 2018	Department of Transportation	$14,000.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 15, 2018	Department of Transportation	$14,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 30, 2018	Department of Environmental Protection	$13,500.00	N/A	–
Mar 21, 2018	Department of Transportation	$13,500.00	SUPPLIES + MATERIALS - GENERAL	–
Nov 24, 2017	Department of Transportation	$12,250.00	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2017	Department of Transportation	$11,340.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 11, 2017	Department of Transportation	$10,500.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2018	Department of Transportation	$10,500.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2017top 11 of 11 payments$321,609

Date	Agency	Amount	Category	Purchase order
Aug 3, 2016	Department of Parks and Recreation	$78,375.00	N/A	–
Aug 2, 2016	Department of Parks and Recreation	$71,376.40	N/A	–
Feb 17, 2017	Department of Parks and Recreation	$58,530.69	N/A	–
Jan 10, 2017	Department of Environmental Protection	$35,406.00	N/A	–
Apr 10, 2017	Department of Environmental Protection	$23,604.00	N/A	–
Jul 7, 2016	Department of Environmental Protection	$16,485.00	N/A	–
Mar 10, 2017	Department of Parks and Recreation	$14,991.00	N/A	–
Sep 14, 2016	Department of Parks and Recreation	$7,778.07	N/A	–
Jul 7, 2016	Department of Environmental Protection	$7,605.00	N/A	–
Jan 3, 2017	Department of Parks and Recreation	$4,125.00	N/A	–
Apr 14, 2017	Department of Parks and Recreation	$3,332.83	N/A	–

FY 2016top 8 of 8 payments$281,957

Date	Agency	Amount	Category	Purchase order
Jul 17, 2015	Department of Parks and Recreation	$116,375.00	N/A	–
Feb 3, 2016	Department of Parks and Recreation	$61,770.57	N/A	–
May 3, 2016	Department of Parks and Recreation	$53,894.21	N/A	–
May 31, 2016	Department of Design and Construction	$28,001.25	N/A	–
May 18, 2016	Department of Parks and Recreation	$16,615.80	N/A	–
May 16, 2016	Department of Parks and Recreation	$3,300.00	OTHER EXPENDITURES-GENERAL	–
May 16, 2016	Department of Parks and Recreation	$1,666.67	OTHER EXPENDITURES-GENERAL	–
May 16, 2016	Department of Parks and Recreation	$333.33	OTHER EXPENDITURES-GENERAL	–

FY 2015top 5 of 5 payments$255,112

Date	Agency	Amount	Category	Purchase order
Mar 4, 2015	Department of Parks and Recreation	$73,113.95	N/A	–
Dec 31, 2014	Department of Parks and Recreation	$64,540.00	N/A	–
Nov 10, 2014	Department of Parks and Recreation	$58,985.50	N/A	–
Aug 15, 2014	Department of Parks and Recreation	$45,239.00	N/A	–
Jan 30, 2015	Department of Parks and Recreation	$13,233.50	N/A	–

FY 2014top 5 of 5 payments$31,975

Date	Agency	Amount	Category	Purchase order
Dec 31, 2013	Department of Parks and Recreation	$14,500.00	N/A	–
Dec 14, 2013	Department of Parks and Recreation	$12,800.00	N/A	–
Mar 12, 2014	Department of Transportation	$2,740.80	IOTB CONSTRUCTION	–
Mar 12, 2014	Department of Transportation	$1,937.85	IOTB CONSTRUCTION	–
Mar 12, 2014	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2013top 9 of 9 payments$55,523

Date	Agency	Amount	Category	Purchase order
Aug 27, 2012	Department of Transportation	$36,819.15	IOTB CONSTRUCTION	–
Jan 30, 2013	Department of Transportation	$5,961.32	IOTB CONSTRUCTION	–
Jan 30, 2013	Department of Transportation	$5,224.51	IOTB CONSTRUCTION	–
Jan 30, 2013	Department of Transportation	$3,007.49	IOTB CONSTRUCTION	–
Jan 30, 2013	Department of Transportation	$2,537.95	IOTB CONSTRUCTION	–
Jan 30, 2013	Department of Transportation	$1,983.41	IOTB CONSTRUCTION	–
Aug 27, 2012	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–
Aug 27, 2012	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–
Jan 30, 2013	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–

FY 2012top 5 of 5 payments$321,738

Date	Agency	Amount	Category	Purchase order
May 16, 2012	Department of Transportation	$151,340.84	IOTB CONSTRUCTION	–
Jan 23, 2012	Department of Transportation	$113,265.19	IOTB CONSTRUCTION	–
Aug 22, 2011	Department of Transportation	$57,142.36	IOTB CONSTRUCTION	–
Jan 23, 2012	Department of Transportation	-$3.50	<Non-Applicable Expenditure Object>	–
Aug 22, 2011	Department of Transportation	-$7.00	<Non-Applicable Expenditure Object>	–

FY 2011top 2 of 2 payments$85,906

Date	Agency	Amount	Category	Purchase order
Mar 30, 2011	Department of Transportation	$48,221.15	IOTB CONSTRUCTION	–
Mar 14, 2011	Department of Transportation	$37,684.89	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 9, 2024	Department of Transportation	$15,326.40	MAINTENANCE SUPPLIES	Contracts
Oct 7, 2024	Department of Transportation	$13,179.54	MAINTENANCE SUPPLIES	Contracts
Oct 7, 2024	Department of Transportation	$5,978.46	MAINTENANCE SUPPLIES	Contracts
Oct 7, 2024	Department of Transportation	$25,544.00	MAINTENANCE SUPPLIES	Contracts
Sep 11, 2024	Department of Transportation	$7,800.00	MAINTENANCE SUPPLIES	Contracts
Sep 11, 2024	Department of Transportation	-$80.50	<Non-Applicable Expenditure Object>	Others
Jul 22, 2024	Department of Transportation	$7,663.20	MAINTENANCE SUPPLIES	Contracts
Jul 22, 2024	Department of Transportation	$12,816.00	MAINTENANCE SUPPLIES	Contracts
Jul 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jul 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jul 17, 2024	Department of Transportation	$15,806.40	MAINTENANCE SUPPLIES	Contracts
Jul 15, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jul 15, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jul 2, 2024	Department of Design and Construction	$5,272.50	N/A	Contracts
Jun 24, 2024	Department of Transportation	$4,789.50	MAINTENANCE SUPPLIES	Contracts
Jun 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jun 17, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$2,629.04	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$4,002.96	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$21,360.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$19,000.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	Contracts
Jun 10, 2024	Department of Transportation	$25,632.00	MAINTENANCE SUPPLIES	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 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