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
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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data