SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation13$206,562
FY 2025Department of Design and Construction1$5,273
FY 2024Department of Transportation138$2,297,901
FY 2024Department of Parks and Recreation17$1,114,678
FY 2023Department of Transportation206$2,460,771
FY 2023Department of Parks and Recreation21$1,030,658
FY 2023Department of Design and Construction1$6,884
FY 2022Department of Transportation108$1,593,992
FY 2022Department of Parks and Recreation17$491,035
FY 2022Department of Design and Construction3$328,017
FY 2021Department of Transportation168$1,539,668
FY 2021Department of Parks and Recreation25$1,501,652
FY 2021Department of Design and Construction3$104,575
FY 2020Department of Parks and Recreation23$1,937,128
FY 2020Department of Transportation96$933,512
FY 2019Department of Parks and Recreation23$1,602,829
FY 2019Department of Transportation101$971,059
FY 2019Department of Sanitation1$14,850
FY 2018Department of Transportation79$747,718
FY 2018Department of Parks and Recreation12$306,620
FY 2018Department of Environmental Protection2$14,438
FY 2018Department of Design and Construction1$1,474
FY 2017Department of Parks and Recreation7$238,509
FY 2017Department of Environmental Protection4$83,100
FY 2016Department of Parks and Recreation7$253,956
FY 2016Department of Design and Construction1$28,001
FY 2015Department of Parks and Recreation5$255,112
FY 2014Department of Parks and Recreation2$27,300
FY 2014Department of Transportation3$4,675
FY 2013Department of Transportation9$55,523
FY 2012Department of Transportation5$321,738
FY 2011Department of Transportation2$85,906
Total1,104$20,565,113

Recent payments

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

Other vendors serving Department of Transportation

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