MI-Jack Products, Inc.: New York City Government Payments

MI-Jack Products, Inc. is the 1,737th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 44th in N/A spending. Its payments amount to 0.1% of everything the Department of Sanitation has paid vendors in that span.

Primary spending category: N/A

$23,121,968total received

11payments

2agencies

Dec 31, 2012 – Oct 30, 2017first / 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.

Dec 31, 2012 to Oct 30, 2017 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,121,967.95. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $23,121,967.95
Payments represented: 11
Paying agencies shown: 2
Largest share of supplier total: 63.0%

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

Dec 31, 2012 to Oct 30, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

MI-Jack Products, Inc.

$23,121,968from the agencies shown

MI-Jack Products, Inc.
$23,121,968 from the agencies shown

$14,568,45263.0% of supplier total
$8,553,51637.0% 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 2018	Department of Design and Construction	3	$7,118,844
FY 2017	Department of Design and Construction	2	$1,434,672
FY 2015	Department of Sanitation	1	$900,000
FY 2014	Department of Sanitation	2	$40,025
FY 2013	Department of Sanitation	3	$13,628,427
Total		11	$23,121,968

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	11	$23,121,968	Dec 31, 2012 – Oct 30, 2017

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 2018top 3 of 3 payments$7,118,844

Date	Agency	Amount	Category	Purchase order
Oct 6, 2017	Department of Design and Construction	$5,020,212.20	N/A	–
Sep 21, 2017	Department of Design and Construction	$2,094,356.85	N/A	–
Oct 30, 2017	Department of Design and Construction	$4,275.00	N/A	–

FY 2017top 2 of 2 payments$1,434,672

Date	Agency	Amount	Category	Purchase order
May 4, 2017	Department of Design and Construction	$1,108,612.90	N/A	–
Apr 3, 2017	Department of Design and Construction	$326,059.00	N/A	–

FY 2015top 1 of 1 payments$900,000

Date	Agency	Amount	Category	Purchase order
Dec 31, 2014	Department of Sanitation	$900,000.00	N/A	–

FY 2014top 2 of 2 payments$40,025

Date	Agency	Amount	Category	Purchase order
Mar 31, 2014	Department of Sanitation	$22,740.00	N/A	–
Jun 30, 2014	Department of Sanitation	$17,285.00	N/A	–

FY 2013top 3 of 3 payments$13,628,427

Date	Agency	Amount	Category	Purchase order
Feb 13, 2013	Department of Sanitation	$6,831,767.00	N/A	–
Dec 31, 2012	Department of Sanitation	$6,716,918.00	N/A	–
Feb 28, 2013	Department of Sanitation	$79,742.00	N/A	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 30, 2017	Department of Design and Construction	$4,275.00	N/A	Contracts
Oct 6, 2017	Department of Design and Construction	$5,020,212.20	N/A	Contracts
Sep 21, 2017	Department of Design and Construction	$2,094,356.85	N/A	Contracts
May 4, 2017	Department of Design and Construction	$1,108,612.90	N/A	Contracts
Apr 3, 2017	Department of Design and Construction	$326,059.00	N/A	Contracts
Dec 31, 2014	Department of Sanitation	$900,000.00	N/A	Contracts
Jun 30, 2014	Department of Sanitation	$17,285.00	N/A	Contracts
Mar 31, 2014	Department of Sanitation	$22,740.00	N/A	Contracts
Feb 28, 2013	Department of Sanitation	$79,742.00	N/A	Contracts
Feb 13, 2013	Department of Sanitation	$6,831,767.00	N/A	Contracts
Dec 31, 2012	Department of Sanitation	$6,716,918.00	N/A	Contracts

Other vendors serving Department of Sanitation

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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