Home New York City Vendors In-City Enterprises Inc 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
$20,565,113 total received
1,104 payments
5 agencies
Mar 14, 2011 – Oct 9, 2024 first / last payment
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Payments by fiscal year FY 2025 $211,834
FY 2024 $3,412,579
FY 2023 $3,498,313
FY 2022 $2,413,044
FY 2021 $3,145,896
FY 2020 $2,870,640
FY 2019 $2,588,738
FY 2018 $1,070,249
FY 2017 $321,609
FY 2016 $281,957
FY 2015 $255,112
FY 2014 $31,975
FY 2013 $55,523
FY 2012 $321,738
FY 2011 $85,906
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 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 5 of 5 payments $31,975 FY 2013 top 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 2012 top 5 of 5 payments $321,738 FY 2011 top 2 of 2 payments $85,906 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data