Moretrench American Corp.: New York City Government Payments
as recorded by New York City: MORETRENCH AMERICAN CORP.
Moretrench American Corp. is the 1,235th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in N/A spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 23.8% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Mar 9, 2010 to Apr 22, 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: $41,315,819.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $41,315,819.92
- Payments represented
- 250
- Paying agencies shown
- 5
- Largest share of supplier total
- 45.6%
Largest displayed relationship: Department of Environmental Protection. Select a flow to explore its details.
Mar 9, 2010 to Apr 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Moretrench American Corp.
$41,315,820from the agencies shownMoretrench American Corp.
$41,315,820 from the agencies shown
- $18,852,10245.6% of supplier total
- $16,695,38340.4% of supplier total
- $3,590,0008.7% of supplier total
- $1,228,7553.0% of supplier total
- $949,5802.3% 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
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 | 165 | $38,571,409 | Oct 6, 2014 – Apr 22, 2025 |
| CONTRACTUAL SERVICES GENERAL | 8 | $144,728 | May 9, 2013 – Mar 10, 2014 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $1,370,929 | Jun 10, 2016 – Jul 17, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 70 | $1,228,765 | Mar 9, 2010 – Mar 23, 2020 |
| <Non-Applicable Expenditure Object> | 1 | -$11 | Jul 15, 2011 – Jul 15, 2011 |
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 6 of 6 payments$2,409,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2024 | Department of Design and Construction | $1,070,408.90 | N/A | – |
| Feb 5, 2025 | Department of Environmental Protection | $489,125.00 | N/A | – |
| Jan 31, 2025 | Department of Environmental Protection | $385,700.00 | N/A | – |
| Feb 26, 2025 | Department of Environmental Protection | $218,625.00 | N/A | – |
| Apr 22, 2025 | Department of Environmental Protection | $173,375.00 | N/A | – |
| Sep 12, 2024 | Department of Environmental Protection | $71,938.75 | N/A | – |
FY 2024top 12 of 12 payments$1,946,091
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2024 | Department of Design and Construction | $579,553.79 | N/A | – |
| Apr 9, 2024 | Department of Design and Construction | $467,162.50 | N/A | – |
| May 9, 2024 | Department of Environmental Protection | $290,694.12 | N/A | – |
| Feb 1, 2024 | Department of Environmental Protection | $189,395.21 | N/A | – |
| Mar 12, 2024 | Department of Environmental Protection | $121,742.50 | N/A | – |
| Jul 13, 2023 | Department of Environmental Protection | $114,475.00 | N/A | – |
| Jul 20, 2023 | Department of Environmental Protection | $62,028.35 | N/A | – |
| May 10, 2024 | Department of Environmental Protection | $58,958.65 | N/A | – |
| Aug 31, 2023 | Department of Environmental Protection | $30,566.25 | N/A | – |
| Feb 2, 2024 | Department of Environmental Protection | $16,330.50 | N/A | – |
| Jun 21, 2024 | Department of Environmental Protection | $8,749.50 | N/A | – |
| May 24, 2024 | Department of Environmental Protection | $6,435.11 | N/A | – |
FY 2023top 17 of 17 payments$2,064,050
FY 2022top 19 of 19 payments$7,713,965
FY 2021top 7 of 7 payments$3,052,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2021 | Department of Design and Construction | $1,442,103.22 | N/A | – |
| Apr 27, 2021 | Department of Design and Construction | $624,451.49 | N/A | – |
| Oct 2, 2020 | Department of Environmental Protection | $555,850.00 | N/A | – |
| Mar 12, 2021 | Department of Design and Construction | $257,426.72 | N/A | – |
| Jun 2, 2021 | Department of Environmental Protection | $63,650.00 | N/A | – |
| Jun 23, 2021 | Department of Environmental Protection | $61,536.25 | N/A | – |
| May 19, 2021 | Department of Design and Construction | $47,500.00 | N/A | – |
FY 2020top 14 of 14 payments$3,277,541
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2019 | Department of Parks and Recreation | $1,773,311.40 | N/A | – |
| Jun 30, 2020 | Department of Design and Construction | $675,175.81 | N/A | – |
| Aug 23, 2019 | Department of Parks and Recreation | $203,991.72 | N/A | – |
| Nov 13, 2019 | Department of Parks and Recreation | $196,944.33 | N/A | – |
| Nov 12, 2019 | Department of Design and Construction | $149,766.42 | N/A | – |
| Feb 3, 2020 | Department of Environmental Protection | $100,000.00 | N/A | – |
| Sep 13, 2019 | Department of Environmental Protection | $49,026.54 | N/A | – |
| Aug 23, 2019 | Department of Parks and Recreation | $48,066.77 | N/A | – |
| Nov 12, 2019 | Department of Environmental Protection | $24,605.00 | N/A | – |
| Mar 23, 2020 | Department of Education | $17,795.72 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 12, 2019 | Department of Education | $17,795.72 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 23, 2020 | Department of Education | $17,795.72 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2020 | Department of Design and Construction | $3,197.91 | N/A | – |
| Jul 2, 2019 | Department of Design and Construction | $68.40 | N/A | – |
FY 2019top 14 of 14 payments$2,193,372
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2019 | Department of Parks and Recreation | $607,923.85 | N/A | – |
| Dec 4, 2018 | Department of Parks and Recreation | $309,375.00 | N/A | – |
| Sep 18, 2018 | Department of Parks and Recreation | $281,464.28 | N/A | – |
| Nov 5, 2018 | Department of Design and Construction | $261,580.50 | N/A | – |
| Jan 4, 2019 | Department of Design and Construction | $214,976.60 | N/A | – |
| Oct 18, 2018 | Department of Environmental Protection | $175,370.00 | N/A | – |
| Jul 16, 2018 | Department of Parks and Recreation | $126,989.42 | N/A | – |
| Sep 20, 2018 | Department of Environmental Protection | $90,650.00 | N/A | – |
| Oct 17, 2018 | Department of Sanitation | $43,844.87 | N/A | – |
| Feb 4, 2019 | Department of Parks and Recreation | $41,933.23 | N/A | – |
| Sep 6, 2018 | Department of Environmental Protection | $34,382.41 | N/A | – |
| Sep 5, 2018 | Department of Design and Construction | $4,881.89 | N/A | – |
| Aug 24, 2018 | Department of Design and Construction | $0.00 | N/A | – |
| Feb 4, 2019 | Department of Parks and Recreation | $0.00 | N/A | – |
FY 2018top 20 of 24 payments$3,918,036
FY 2017top 20 of 50 payments$8,571,138
FY 2016top 20 of 21 payments$4,725,944
FY 2015top 11 of 11 payments$876,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 8, 2015 | Department of Design and Construction | $247,180.00 | N/A | – |
| Oct 6, 2014 | Department of Sanitation | $169,014.50 | N/A | – |
| Jun 10, 2015 | Department of Design and Construction | $150,173.00 | N/A | – |
| Dec 10, 2014 | Department of Education | $114,519.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 19, 2015 | Department of Design and Construction | $100,367.50 | N/A | – |
| Dec 10, 2014 | Department of Education | $17,266.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 30, 2015 | Department of Education | $17,266.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 22, 2014 | Department of Education | $17,266.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 11, 2014 | Department of Education | $17,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 11, 2014 | Department of Education | $13,200.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 21, 2014 | Department of Design and Construction | $13,000.00 | N/A | – |
FY 2014top 8 of 8 payments$108,805
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2014 | Department of Environmental Protection | $28,892.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2014 | Department of Education | $17,500.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 24, 2014 | Department of Education | $17,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 23, 2014 | Department of Education | $17,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 24, 2014 | Department of Education | $17,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 29, 2013 | Department of Environmental Protection | $5,925.54 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2013 | Department of Environmental Protection | $5,321.14 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2014 | Department of Education | $165.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 12 of 12 payments$199,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2013 | Department of Environmental Protection | $62,991.88 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2012 | Department of Education | $53,267.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 9, 2013 | Department of Environmental Protection | $18,593.66 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2012 | Department of Education | $13,997.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 10, 2013 | Department of Environmental Protection | $8,658.40 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2013 | Department of Environmental Protection | $7,529.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 4, 2013 | Department of Environmental Protection | $6,814.03 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2012 | Department of Education | $5,833.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 4, 2012 | Department of Education | $5,833.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 4, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 4, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 10, 2012 | Department of Education | $4,437.52 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 15 of 15 payments$151,348
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2011 | Department of Education | $59,724.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2011 | Department of Education | $27,842.83 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 9, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 9, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 9, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 16, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 24, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 9, 2012 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 16, 2012 | Department of Education | $2,376.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 15, 2011 | Department of Education | -$10.50 | <Non-Applicable Expenditure Object> | – |
FY 2011top 14 of 14 payments$81,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2010 | Department of Education | $11,040.56 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 7, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2011 | Department of Education | $5,583.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 30, 2010 | Department of Education | $5,365.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 9, 2010 | Department of Education | $5,365.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2010 | Department of Education | $5,365.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 9, 2010 | Department of Education | $5,365.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 10, 2011 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2010 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2010 | Department of Education | $5,363.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 15, 2010 | Department of Education | $5,125.01 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 6 of 6 payments$26,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2010 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2010 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2010 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2010 | Department of Education | $5,365.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2010 | Department of Education | $2,965.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 9, 2010 | Department of Education | $2,400.00 | MAINT & OPER OF INFRASTRUCTURE | – |
Recent payments
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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