L&L Painting Co., Inc.: New York City Government Payments
as recorded by New York City: L&L PAINTING CO., INC.
L&L Painting Co., Inc. is the 1,287th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 165th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$38,534,594total received
270payments
3agencies
Jan 25, 2010 – Jul 12, 2023first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 1 | $0 |
| FY 2023 | Department of Design and Construction | 2 | $85,050 |
| FY 2023 | Department of Transportation | 7 | $67,586 |
| FY 2022 | Department of Transportation | 28 | $1,602,974 |
| FY 2021 | Department of Transportation | 50 | $5,306,750 |
| FY 2020 | Department of Transportation | 17 | $802,721 |
| FY 2019 | Department of Transportation | 28 | $5,811,792 |
| FY 2018 | Department of Transportation | 45 | $9,815,412 |
| FY 2017 | Department of Transportation | 36 | $2,724,598 |
| FY 2016 | Department of Transportation | 13 | $4,911,257 |
| FY 2015 | Department of Transportation | 17 | $2,328,999 |
| FY 2014 | Department of Transportation | 13 | $2,728,530 |
| FY 2014 | Department of Sanitation | 2 | $521,859 |
| FY 2013 | Department of Sanitation | 3 | $713,952 |
| FY 2012 | Department of Transportation | 1 | $5,980 |
| FY 2010 | Department of Transportation | 7 | $1,107,135 |
| Total | 270 | $38,534,594 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Transportation | $0.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $7,130.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $690.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $26,007.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $1,384.03 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $2,430.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $19,369.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 7, 2023 | Department of Transportation | $10,574.75 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 31, 2022 | Department of Design and Construction | $43,200.00 | N/A | Contracts |
| Sep 13, 2022 | Department of Design and Construction | $41,850.00 | N/A | Contracts |
| Apr 11, 2022 | Department of Transportation | $44,099.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $664.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $30,550.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $27,948.75 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $3,726.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $4,104.87 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $400.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $28,368.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $32,160.25 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $27,745.25 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $47,072.15 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $13,331.85 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $9,775.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2022 | Department of Transportation | $400.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 31, 2022 | Department of Transportation | $13,110.00 | 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