Mta Metro North: New York City Government Payments
as recorded by New York City: MTA METRO NORTH
Mta Metro North is the 1,557th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 193rd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$27,816,204total received
817payments
4agencies
Apr 19, 2010 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Transportation | $2,147.13 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $38,855.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $1,459.46 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $340.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $403.98 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $42,448.83 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $28,429.03 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $6,707.46 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $6,285.95 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $5,452.13 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $21,808.57 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $1,770.84 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $5,175.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $322.52 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $3,139.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Transportation | $40,589.66 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $1,048.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Transportation | $78,511.59 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $139,381.10 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $202,533.39 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Transportation | $5,784.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Transportation | $972.69 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Transportation | $11,672.54 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Transportation | $218,669.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 8, 2025 | Department of Transportation | $5,784.00 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data