Lic Com LLC: New York City Government Payments
as recorded by New York City: LIC COM LLC
Lic Com LLC is the 1,356th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 27.9% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$35,165,988total received
2,148payments
5agencies
Dec 23, 2020 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Youth and Community Development | 81 | $6,932,174 |
| FY 2025 | Department of Education | 1,373 | $3,179,134 |
| FY 2025 | Housing Preservation and Development | 94 | $1,000,199 |
| FY 2024 | Housing Preservation and Development | 336 | $8,287,066 |
| FY 2024 | Department of Education | 193 | $373,834 |
| FY 2024 | Department of Emergency Management | 3 | $30,276 |
| FY 2023 | Department of Education | 5 | $4,000 |
| FY 2022 | Department of Sanitation | 33 | $5,112,413 |
| FY 2021 | Department of Sanitation | 30 | $10,246,892 |
| Total | 2,148 | $35,165,988 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $2,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $792.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,025.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $575.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $15,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $640.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $2,817.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $615.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $561.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,442.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $7,717.02 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,548.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $72.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $2,617.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $666.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,012.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,697.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $775.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $11,412.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $461.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $4,880.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $3,750.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Education | $1,685.38 | SUPPLIES + MATERIALS - 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 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