Mauzone Kosher Products LLC: New York City Government Payments

as recorded by New York City: MAUZONE KOSHER PRODUCTS LLC

Mauzone Kosher Products LLC is the 1,229th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.3% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 89.2% year over year.

Primary spending category: FOOD & FORAGE SUPPLIES

$41,487,402total received

54payments

4agencies

Jan 13, 2020 – Dec 4, 2024first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Jan 13, 2020 to Dec 4, 2024 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,487,402.45. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $41,487,402.45
Payments represented: 54
Paying agencies shown: 4
Largest share of supplier total: 96.0%

Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.

Jan 13, 2020 to Dec 4, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mauzone Kosher Products LLC

$41,487,402from the agencies shown

Mauzone Kosher Products LLC
$41,487,402 from the agencies shown

$39,834,66896.0% of supplier total
$1,017,8792.5% of supplier total
$634,4351.5% of supplier total
$420<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 for the Aging	5	$14,553
FY 2024	Department of Homeless Services	2	$134,377
FY 2023	Department of Homeless Services	8	$500,058
FY 2021	Department of Sanitation	27	$27,152,696
FY 2020	Department of Sanitation	7	$12,681,972
FY 2020	Department for the Aging	4	$1,003,326
FY 2020	Borough President - Queens	1	$420
Total		54	$41,487,402

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	15	$648,988	Nov 21, 2022 – Dec 4, 2024
NON OVERNIGHT TRVL EXP-GENERAL	1	$420	Jan 13, 2020 – Jan 13, 2020
FOOD & FORAGE SUPPLIES	34	$39,834,668	May 19, 2020 – Nov 16, 2020
PAYMENTS TO DELEGATE AGENCIES	4	$1,003,326	Apr 9, 2020 – Apr 29, 2020

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 5 of 5 payments$14,553

Date	Agency	Amount	Category	Purchase order
Nov 20, 2024	Department for the Aging	$3,432.00	N/A	–
Dec 4, 2024	Department for the Aging	$3,054.75	N/A	–
Dec 4, 2024	Department for the Aging	$2,964.00	N/A	–
Nov 5, 2024	Department for the Aging	$2,652.00	N/A	–
Nov 20, 2024	Department for the Aging	$2,450.50	N/A	–

FY 2024top 2 of 2 payments$134,377

Date	Agency	Amount	Category	Purchase order
Aug 2, 2023	Department of Homeless Services	$68,289.90	N/A	–
Jul 20, 2023	Department of Homeless Services	$66,087.00	N/A	–

FY 2023top 8 of 8 payments$500,058

Date	Agency	Amount	Category	Purchase order
Jun 22, 2023	Department of Homeless Services	$68,289.90	N/A	–
Mar 22, 2023	Department of Homeless Services	$68,289.90	N/A	–
Feb 15, 2023	Department of Homeless Services	$68,289.90	N/A	–
May 15, 2023	Department of Homeless Services	$68,289.90	N/A	–
Jun 14, 2023	Department of Homeless Services	$66,087.00	N/A	–
Jan 4, 2023	Department of Homeless Services	$66,087.00	N/A	–
May 15, 2023	Department of Homeless Services	$61,681.20	N/A	–
Nov 21, 2022	Department of Homeless Services	$33,043.50	N/A	–

FY 2021top 20 of 27 payments$27,152,696

Date	Agency	Amount	Category	Purchase order
Jul 15, 2020	Department of Sanitation	$2,671,182.00	FOOD & FORAGE SUPPLIES	–
Jul 15, 2020	Department of Sanitation	$2,671,182.00	FOOD & FORAGE SUPPLIES	–
Jul 6, 2020	Department of Sanitation	$2,671,182.00	FOOD & FORAGE SUPPLIES	–
Aug 4, 2020	Department of Sanitation	$2,671,182.00	FOOD & FORAGE SUPPLIES	–
Aug 4, 2020	Department of Sanitation	$2,500,596.00	FOOD & FORAGE SUPPLIES	–
Aug 10, 2020	Department of Sanitation	$2,140,692.00	FOOD & FORAGE SUPPLIES	–
Aug 14, 2020	Department of Sanitation	$1,695,495.00	FOOD & FORAGE SUPPLIES	–
Jul 15, 2020	Department of Sanitation	$1,335,591.00	FOOD & FORAGE SUPPLIES	–
Jul 15, 2020	Department of Sanitation	$1,335,591.00	FOOD & FORAGE SUPPLIES	–
Aug 25, 2020	Department of Sanitation	$1,014,024.00	FOOD & FORAGE SUPPLIES	–
Sep 15, 2020	Department of Sanitation	$695,520.00	FOOD & FORAGE SUPPLIES	–
Sep 18, 2020	Department of Sanitation	$695,520.00	FOOD & FORAGE SUPPLIES	–
Sep 4, 2020	Department of Sanitation	$695,520.00	FOOD & FORAGE SUPPLIES	–
Sep 24, 2020	Department of Sanitation	$695,520.00	FOOD & FORAGE SUPPLIES	–
Aug 25, 2020	Department of Sanitation	$681,471.00	FOOD & FORAGE SUPPLIES	–
Oct 13, 2020	Department of Sanitation	$417,312.00	FOOD & FORAGE SUPPLIES	–
Oct 1, 2020	Department of Sanitation	$370,944.00	FOOD & FORAGE SUPPLIES	–
Aug 31, 2020	Department of Sanitation	$369,472.00	FOOD & FORAGE SUPPLIES	–
Aug 31, 2020	Department of Sanitation	$356,058.00	FOOD & FORAGE SUPPLIES	–
Oct 1, 2020	Department of Sanitation	$324,576.00	FOOD & FORAGE SUPPLIES	–

FY 2020top 12 of 12 payments$13,685,718

Date	Agency	Amount	Category	Purchase order
Jun 18, 2020	Department of Sanitation	$2,362,062.00	FOOD & FORAGE SUPPLIES	–
Jun 3, 2020	Department of Sanitation	$2,208,606.00	FOOD & FORAGE SUPPLIES	–
Jun 3, 2020	Department of Sanitation	$2,207,502.00	FOOD & FORAGE SUPPLIES	–
Jun 16, 2020	Department of Sanitation	$2,207,502.00	FOOD & FORAGE SUPPLIES	–
May 22, 2020	Department of Sanitation	$1,545,102.00	FOOD & FORAGE SUPPLIES	–
May 19, 2020	Department of Sanitation	$1,432,494.00	FOOD & FORAGE SUPPLIES	–
May 22, 2020	Department of Sanitation	$718,704.00	FOOD & FORAGE SUPPLIES	–
Apr 9, 2020	Department for the Aging	$702,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 24, 2020	Department for the Aging	$702,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 29, 2020	Department for the Aging	$301,326.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 13, 2020	Borough President - Queens	$420.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Apr 9, 2020	Department for the Aging	-$702,000.00	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 4, 2024	Department for the Aging	$3,054.75	N/A	Contracts
Dec 4, 2024	Department for the Aging	$2,964.00	N/A	Contracts
Nov 20, 2024	Department for the Aging	$2,450.50	N/A	Contracts
Nov 20, 2024	Department for the Aging	$3,432.00	N/A	Contracts
Nov 5, 2024	Department for the Aging	$2,652.00	N/A	Contracts
Aug 2, 2023	Department of Homeless Services	$68,289.90	N/A	Contracts
Jul 20, 2023	Department of Homeless Services	$66,087.00	N/A	Contracts
Jun 22, 2023	Department of Homeless Services	$68,289.90	N/A	Contracts
Jun 14, 2023	Department of Homeless Services	$66,087.00	N/A	Contracts
May 15, 2023	Department of Homeless Services	$68,289.90	N/A	Contracts
May 15, 2023	Department of Homeless Services	$61,681.20	N/A	Contracts
Mar 22, 2023	Department of Homeless Services	$68,289.90	N/A	Contracts
Feb 15, 2023	Department of Homeless Services	$68,289.90	N/A	Contracts
Jan 4, 2023	Department of Homeless Services	$66,087.00	N/A	Contracts
Nov 21, 2022	Department of Homeless Services	$33,043.50	N/A	Contracts
Nov 16, 2020	Department of Sanitation	$193,200.00	FOOD & FORAGE SUPPLIES	Contracts
Nov 16, 2020	Department of Sanitation	$96,600.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 27, 2020	Department of Sanitation	$289,800.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 15, 2020	Department of Sanitation	$139,104.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 15, 2020	Department of Sanitation	$278,208.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 13, 2020	Department of Sanitation	$417,312.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 13, 2020	Department of Sanitation	$139,104.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 1, 2020	Department of Sanitation	$370,944.00	FOOD & FORAGE SUPPLIES	Contracts
Oct 1, 2020	Department of Sanitation	$324,576.00	FOOD & FORAGE SUPPLIES	Contracts
Sep 24, 2020	Department of Sanitation	$695,520.00	FOOD & FORAGE SUPPLIES	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