John Civetta & Sons Inc: New York City Government Payments
as recorded by New York City: JOHN CIVETTA & SONS INC
John Civetta & Sons Inc is the 622nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 88th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 108.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$104,432,684total received
419payments
4agencies
Jul 14, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 50 | $11,935,243 |
| FY 2024 | Department of Transportation | 24 | $5,721,272 |
| FY 2023 | Department of Parks and Recreation | 7 | $12,531,394 |
| FY 2023 | Department of Transportation | 12 | $625,579 |
| FY 2022 | Department of Parks and Recreation | 7 | $5,324,106 |
| FY 2022 | Department of Transportation | 24 | $2,743,833 |
| FY 2021 | Department of Transportation | 66 | $15,789,932 |
| FY 2020 | Department of Transportation | 65 | $21,066,953 |
| FY 2019 | Department of Transportation | 65 | $16,577,112 |
| FY 2018 | Department of Transportation | 18 | $8,699,594 |
| FY 2013 | School Construction Authority | 4 | $405,656 |
| FY 2013 | Department of Transportation | 11 | $24,844 |
| FY 2012 | Department of Transportation | 33 | $687,408 |
| FY 2012 | School Construction Authority | 2 | $227,462 |
| FY 2011 | Department of Transportation | 19 | $1,778,843 |
| FY 2011 | School Construction Authority | 11 | $290,198 |
| FY 2011 | Department of Environmental Protection | 1 | $3,256 |
| Total | 419 | $104,432,684 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $503,814.05 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $27,771.55 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $27,978.19 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $90,638.01 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $1,225,298.11 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $64,762.29 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $5,185.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $37,579.69 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $33,719.93 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $61,680.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $16,036.80 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $680,294.22 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 27, 2025 | Department of Transportation | $39.60 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 27, 2025 | Department of Transportation | $726.37 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 27, 2025 | Department of Transportation | $40.31 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 27, 2025 | Department of Transportation | $17.33 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 12, 2025 | Department of Transportation | $16,799.72 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 12, 2025 | Department of Transportation | $305,750.93 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 12, 2025 | Department of Transportation | $13,443.75 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department of Transportation | $17,074.01 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department of Transportation | $715,779.93 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department of Transportation | $39,021.25 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 7, 2025 | Department of Transportation | $39,726.38 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 17, 2024 | Department of Transportation | $569,898.89 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 17, 2024 | Department of Transportation | $7,397.49 | IOTB CONSTRUCTION | Capital 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 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