Home New York City Vendors Inframark LLC 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
$28,658,305 total received
140 payments
2 agencies
Feb 12, 2018 – Jun 16, 2025 first / last payment
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Payments by fiscal year FY 2025 $4,653,245
FY 2024 $3,138,042
FY 2023 $3,377,677
FY 2022 $3,875,537
FY 2021 $3,663,415
FY 2020 $3,794,279
FY 2019 $4,236,067
FY 2018 $1,920,044
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 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