Inframark LLC: New York City Government Payments
as recorded by New York City: INFRAMARK LLC
Inframark LLC is the 1,531st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 61st in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 48.3% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$28,658,305total received
140payments
2agencies
Feb 12, 2018 – Jun 16, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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.
Feb 12, 2018 to Jun 16, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,658,304.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,658,304.52
- Payments represented
- 140
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Feb 12, 2018 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Inframark LLC
$28,658,305from the agencies shownInframark LLC
$28,658,305 from the agencies shown
- $28,632,06799.9% of supplier total
- $26,238<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 Sanitation | 30 | $4,643,757 |
| FY 2025 | Department of Health and Mental Hygiene | 3 | $9,488 |
| FY 2024 | Department of Sanitation | 18 | $3,129,542 |
| FY 2024 | Department of Health and Mental Hygiene | 5 | $8,500 |
| FY 2023 | Department of Sanitation | 13 | $3,377,427 |
| FY 2023 | Department of Health and Mental Hygiene | 1 | $250 |
| FY 2022 | Department of Sanitation | 15 | $3,867,537 |
| FY 2022 | Department of Health and Mental Hygiene | 2 | $8,000 |
| FY 2021 | Department of Sanitation | 16 | $3,663,415 |
| FY 2020 | Department of Sanitation | 13 | $3,794,279 |
| FY 2019 | Department of Sanitation | 14 | $4,236,067 |
| FY 2018 | Department of Sanitation | 10 | $1,920,044 |
| Total | 140 | $28,658,305 |
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 36 | $847,795 | Feb 12, 2018 – Jun 16, 2025 |
| CONTRACTUAL SERVICES GENERAL | 93 | $27,784,272 | Feb 12, 2018 – Jun 16, 2025 |
| MAINT & REP GENERAL | 11 | $26,238 | Feb 14, 2022 – Dec 10, 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 20 of 33 payments$4,653,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Sanitation | $320,842.21 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2025 | Department of Sanitation | $316,541.48 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2025 | Department of Sanitation | $311,759.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2025 | Department of Sanitation | $309,910.88 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2024 | Department of Sanitation | $308,546.45 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2024 | Department of Sanitation | $306,874.07 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2024 | Department of Sanitation | $305,237.96 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2025 | Department of Sanitation | $300,827.17 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2024 | Department of Sanitation | $299,901.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2024 | Department of Sanitation | $298,306.11 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Department of Sanitation | $298,204.87 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2024 | Department of Sanitation | $295,496.47 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2025 | Department of Sanitation | $294,328.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2024 | Department of Sanitation | $278,525.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2024 | Department of Sanitation | $173,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 17, 2025 | Department of Sanitation | $34,310.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 3, 2025 | Department of Sanitation | $32,733.13 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 31, 2025 | Department of Sanitation | $29,645.80 | OTHR SERV AND CHRGS-GENERAL | – |
| May 27, 2025 | Department of Sanitation | $29,645.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2024 | Department of Sanitation | $24,278.42 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 23 payments$3,138,042
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Sanitation | $311,502.85 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2023 | Department of Sanitation | $309,900.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 26, 2024 | Department of Sanitation | $307,333.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2024 | Department of Sanitation | $306,227.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 26, 2024 | Department of Sanitation | $305,250.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2023 | Department of Sanitation | $302,834.77 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2024 | Department of Sanitation | $298,581.14 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2024 | Department of Sanitation | $296,614.88 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2024 | Department of Sanitation | $295,464.70 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2023 | Department of Sanitation | $274,206.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2023 | Department of Sanitation | $36,081.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 15, 2024 | Department of Sanitation | $23,288.53 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2024 | Department of Sanitation | $17,845.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 21, 2023 | Department of Sanitation | $15,318.91 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 8, 2024 | Department of Sanitation | $12,194.83 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 13, 2023 | Department of Sanitation | $9,591.92 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 11, 2023 | Department of Health and Mental Hygiene | $7,500.00 | MAINT & REP GENERAL | – |
| Jan 26, 2024 | Department of Sanitation | $6,796.13 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 26, 2024 | Department of Sanitation | $507.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2023 | Department of Health and Mental Hygiene | $250.00 | MAINT & REP GENERAL | – |
FY 2023top 14 of 14 payments$3,377,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2022 | Department of Sanitation | $295,495.60 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2023 | Department of Sanitation | $288,292.96 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2023 | Department of Sanitation | $284,145.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2022 | Department of Sanitation | $283,751.16 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | Department of Sanitation | $283,164.11 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2022 | Department of Sanitation | $282,407.90 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2023 | Department of Sanitation | $279,005.20 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2023 | Department of Sanitation | $277,856.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 13, 2023 | Department of Sanitation | $277,135.66 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2023 | Department of Sanitation | $275,656.72 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2022 | Department of Sanitation | $273,158.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2023 | Department of Sanitation | $265,058.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2022 | Department of Sanitation | $12,299.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $250.00 | MAINT & REP GENERAL | – |
FY 2022top 17 of 17 payments$3,875,537
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2021 | Department of Sanitation | $335,644.27 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2022 | Department of Sanitation | $334,639.28 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2022 | Department of Sanitation | $334,185.83 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 19, 2021 | Department of Sanitation | $333,081.41 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2022 | Department of Sanitation | $330,601.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2022 | Department of Sanitation | $326,795.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2022 | Department of Sanitation | $326,508.90 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2022 | Department of Sanitation | $325,109.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2022 | Department of Sanitation | $318,669.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2022 | Department of Sanitation | $315,729.34 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 29, 2021 | Department of Sanitation | $302,530.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2022 | Department of Sanitation | $271,694.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2022 | Department of Sanitation | $9,590.42 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2022 | Department of Health and Mental Hygiene | $7,750.00 | MAINT & REP GENERAL | – |
| Aug 17, 2021 | Department of Sanitation | $2,756.68 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2022 | Department of Health and Mental Hygiene | $250.00 | MAINT & REP GENERAL | – |
| Jul 19, 2021 | Department of Sanitation | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 16 of 16 payments$3,663,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2020 | Department of Sanitation | $324,072.53 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2021 | Department of Sanitation | $323,191.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2021 | Department of Sanitation | $318,839.77 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2021 | Department of Sanitation | $314,838.02 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2020 | Department of Sanitation | $310,102.11 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2020 | Department of Sanitation | $306,359.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 17, 2020 | Department of Sanitation | $305,381.86 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Department of Sanitation | $304,440.91 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2021 | Department of Sanitation | $303,956.68 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2020 | Department of Sanitation | $303,456.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2021 | Department of Sanitation | $298,630.96 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2021 | Department of Sanitation | $221,513.93 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2021 | Department of Sanitation | $13,095.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 29, 2021 | Department of Sanitation | $7,885.57 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 5, 2021 | Department of Sanitation | $6,606.21 | OTHR SERV AND CHRGS-GENERAL | – |
| May 26, 2021 | Department of Sanitation | $1,042.31 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2020top 13 of 13 payments$3,794,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2019 | Department of Sanitation | $332,269.99 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Sanitation | $325,785.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 15, 2020 | Department of Sanitation | $322,369.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2020 | Department of Sanitation | $318,498.07 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2020 | Department of Sanitation | $316,746.92 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2019 | Department of Sanitation | $315,712.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2019 | Department of Sanitation | $314,569.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2020 | Department of Sanitation | $312,360.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2020 | Department of Sanitation | $310,812.30 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2019 | Department of Sanitation | $309,458.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2020 | Department of Sanitation | $309,173.07 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2019 | Department of Sanitation | $304,814.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2020 | Department of Sanitation | $1,707.31 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 14 of 14 payments$4,236,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2018 | Department of Sanitation | $360,777.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2018 | Department of Sanitation | $359,296.48 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2018 | Department of Sanitation | $354,476.78 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 29, 2019 | Department of Sanitation | $340,571.82 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2018 | Department of Sanitation | $325,543.72 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2018 | Department of Sanitation | $319,148.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2019 | Department of Sanitation | $316,847.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Sanitation | $316,465.85 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Sanitation | $313,881.05 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2018 | Department of Sanitation | $308,859.77 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2018 | Department of Sanitation | $308,323.30 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Sanitation | $307,462.07 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2019 | Department of Sanitation | $302,971.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2018 | Department of Sanitation | $1,441.48 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2018top 10 of 10 payments$1,920,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2018 | Department of Sanitation | $353,309.56 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2018 | Department of Sanitation | $325,352.63 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2018 | Department of Sanitation | $323,208.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Sanitation | $320,596.62 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Sanitation | $311,966.67 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2018 | Department of Sanitation | $236,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 11, 2018 | Department of Sanitation | $33,556.48 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2018 | Department of Sanitation | $8,993.47 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2018 | Department of Sanitation | $4,452.91 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 12, 2018 | Department of Sanitation | $1,807.46 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Sanitation | $6,800.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Sanitation | $309,910.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Sanitation | $29,645.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Department of Sanitation | $316,541.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | Department of Sanitation | $5,606.96 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 30, 2025 | Department of Sanitation | $300,827.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Sanitation | $18,070.12 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Sanitation | $294,328.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Department of Sanitation | $34,310.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 17, 2025 | Department of Sanitation | $298,204.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Sanitation | $320,842.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Sanitation | $32,733.13 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 31, 2025 | Department of Sanitation | $311,759.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 31, 2025 | Department of Sanitation | $29,645.80 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 10, 2024 | Department of Health and Mental Hygiene | $8,912.50 | MAINT & REP GENERAL | Contracts |
| Dec 2, 2024 | Department of Sanitation | $305,237.96 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 2, 2024 | Department of Sanitation | $8,433.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 28, 2024 | Department of Sanitation | $3,111.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 28, 2024 | Department of Sanitation | $308,546.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 7, 2024 | Department of Sanitation | $306,874.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 7, 2024 | Department of Sanitation | $24,278.42 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $173,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $249.08 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $4,729.11 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $278,525.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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