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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Dec 23, 2020 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,165,988.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $35,165,988.15
- Payments represented
- 2,148
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.7%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Dec 23, 2020 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lic Com LLC
$35,165,988from the agencies shownLic Com LLC
$35,165,988 from the agencies shown
- $15,359,30643.7% of supplier total
- $9,287,26526.4% of supplier total
- $6,932,17419.7% of supplier total
- $3,556,96710.1% of supplier total
- $30,276<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 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 |
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 |
|---|---|---|---|
| N/A | 430 | $9,287,265 | Oct 20, 2023 – Oct 1, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 376 | $788,843 | Apr 3, 2023 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 81 | $6,932,174 | Jul 10, 2024 – May 12, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $391 | Sep 16, 2024 – Sep 16, 2024 |
| PROF SERV DIRECT EDUC SERV | 2 | $3,750 | Sep 3, 2024 – Sep 3, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 1,177 | $2,761,892 | Jul 12, 2021 – Jun 30, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 18 | $23,458 | Mar 10, 2025 – Jun 30, 2025 |
| FOOD & FORAGE SUPPLIES | 62 | $15,353,078 | Dec 23, 2020 – Dec 20, 2021 |
| PROF SERV OTHER | 1 | $15,138 | Oct 30, 2023 – Oct 30, 2023 |
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 1,548 payments$11,111,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2024 | Department of Youth and Community Development | $124,909.15 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2024 | Department of Youth and Community Development | $124,178.15 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Youth and Community Development | $123,787.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Youth and Community Development | $123,377.70 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Youth and Community Development | $120,060.75 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Youth and Community Development | $116,183.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2024 | Department of Youth and Community Development | $115,291.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2025 | Department of Youth and Community Development | $103,710.25 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Department of Youth and Community Development | $98,284.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Youth and Community Development | $97,649.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Youth and Community Development | $97,581.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2025 | Department of Youth and Community Development | $97,580.45 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2025 | Department of Youth and Community Development | $97,393.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Youth and Community Development | $97,275.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Youth and Community Development | $97,085.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2025 | Department of Youth and Community Development | $96,757.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2024 | Department of Youth and Community Development | $96,597.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2025 | Department of Youth and Community Development | $96,588.55 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2025 | Department of Youth and Community Development | $96,527.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2025 | Department of Youth and Community Development | $96,182.35 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 532 payments$8,691,176
FY 2023top 5 of 5 payments$4,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 3, 2023 | Department of Education | $1,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 10, 2023 | Department of Education | $1,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2023 | Department of Education | $629.61 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2023 | Department of Education | $470.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 8, 2023 | Department of Education | $400.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 20 of 33 payments$5,112,413
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 2, 2021 | Department of Sanitation | $269,725.32 | FOOD & FORAGE SUPPLIES | – |
| Oct 15, 2021 | Department of Sanitation | $265,513.68 | FOOD & FORAGE SUPPLIES | – |
| Sep 17, 2021 | Department of Sanitation | $262,439.28 | FOOD & FORAGE SUPPLIES | – |
| Sep 2, 2021 | Department of Sanitation | $258,090.48 | FOOD & FORAGE SUPPLIES | – |
| Sep 24, 2021 | Department of Sanitation | $253,298.16 | FOOD & FORAGE SUPPLIES | – |
| Sep 24, 2021 | Department of Sanitation | $252,533.16 | FOOD & FORAGE SUPPLIES | – |
| Sep 17, 2021 | Department of Sanitation | $252,319.68 | FOOD & FORAGE SUPPLIES | – |
| Oct 28, 2021 | Department of Sanitation | $238,050.72 | FOOD & FORAGE SUPPLIES | – |
| Aug 18, 2021 | Department of Sanitation | $237,032.64 | FOOD & FORAGE SUPPLIES | – |
| Oct 28, 2021 | Department of Sanitation | $224,178.84 | FOOD & FORAGE SUPPLIES | – |
| Jul 9, 2021 | Department of Sanitation | $221,142.96 | FOOD & FORAGE SUPPLIES | – |
| Oct 12, 2021 | Department of Sanitation | $219,281.04 | FOOD & FORAGE SUPPLIES | – |
| Nov 9, 2021 | Department of Sanitation | $207,992.88 | FOOD & FORAGE SUPPLIES | – |
| Nov 30, 2021 | Department of Sanitation | $206,863.38 | FOOD & FORAGE SUPPLIES | – |
| Aug 19, 2021 | Department of Sanitation | $206,402.58 | FOOD & FORAGE SUPPLIES | – |
| Jul 16, 2021 | Department of Sanitation | $193,340.34 | FOOD & FORAGE SUPPLIES | – |
| Nov 16, 2021 | Department of Sanitation | $183,617.46 | FOOD & FORAGE SUPPLIES | – |
| Aug 19, 2021 | Department of Sanitation | $179,432.46 | FOOD & FORAGE SUPPLIES | – |
| Nov 30, 2021 | Department of Sanitation | $172,751.94 | FOOD & FORAGE SUPPLIES | – |
| Nov 16, 2021 | Department of Sanitation | $169,953.48 | FOOD & FORAGE SUPPLIES | – |
FY 2021top 20 of 30 payments$10,246,892
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2021 | Department of Sanitation | $490,446.12 | FOOD & FORAGE SUPPLIES | – |
| Jan 29, 2021 | Department of Sanitation | $477,511.80 | FOOD & FORAGE SUPPLIES | – |
| Feb 5, 2021 | Department of Sanitation | $473,346.66 | FOOD & FORAGE SUPPLIES | – |
| Jan 22, 2021 | Department of Sanitation | $453,747.06 | FOOD & FORAGE SUPPLIES | – |
| Feb 19, 2021 | Department of Sanitation | $446,632.26 | FOOD & FORAGE SUPPLIES | – |
| Dec 23, 2020 | Department of Sanitation | $435,793.50 | FOOD & FORAGE SUPPLIES | – |
| Feb 26, 2021 | Department of Sanitation | $425,328.60 | FOOD & FORAGE SUPPLIES | – |
| Mar 11, 2021 | Department of Sanitation | $420,396.42 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2021 | Department of Sanitation | $416,488.20 | FOOD & FORAGE SUPPLIES | – |
| Mar 12, 2021 | Department of Sanitation | $415,203.18 | FOOD & FORAGE SUPPLIES | – |
| Mar 19, 2021 | Department of Sanitation | $406,507.02 | FOOD & FORAGE SUPPLIES | – |
| Dec 23, 2020 | Department of Sanitation | $403,263.00 | FOOD & FORAGE SUPPLIES | – |
| Dec 23, 2020 | Department of Sanitation | $391,237.50 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2021 | Department of Sanitation | $385,852.32 | FOOD & FORAGE SUPPLIES | – |
| Mar 29, 2021 | Department of Sanitation | $380,497.62 | FOOD & FORAGE SUPPLIES | – |
| Apr 6, 2021 | Department of Sanitation | $361,958.40 | FOOD & FORAGE SUPPLIES | – |
| Jan 15, 2021 | Department of Sanitation | $351,564.78 | FOOD & FORAGE SUPPLIES | – |
| Apr 13, 2021 | Department of Sanitation | $350,658.24 | FOOD & FORAGE SUPPLIES | – |
| Apr 21, 2021 | Department of Sanitation | $283,537.08 | FOOD & FORAGE SUPPLIES | – |
| Apr 26, 2021 | Department of Sanitation | $276,503.22 | FOOD & FORAGE SUPPLIES | – |
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 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