SpendLedger

Nadler Mobile LLC: New York City Government Payments

as recorded by New York City: NADLER MOBILE LLC

Nadler Mobile LLC is the 1,320th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 198th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Correction has paid vendors in that span. Payments to it fell 74% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$36,713,081total received
817payments
9agencies
Jan 19, 2010 – Jul 8, 2024first / last payment
Follow this vendorGet an email when New York City publishes new payments to Nadler Mobile LLC. No spam.

Payments by fiscal year

FY 2025$300,000
FY 2024$1,152,138
FY 2023$3,059,843
FY 2022$4,538,387
FY 2021$4,430,232
FY 2020$8,349,021
FY 2019$6,637,641
FY 2018$4,280,754
FY 2017$1,651,996
FY 2016$460,053
FY 2015$12,156
FY 2014$678,727
FY 2013$156,272
FY 2012$283,715
FY 2011$643,663
FY 2010$78,483

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Environmental Protection1$300,000
FY 2024Department of Environmental Protection2$654,871
FY 2024Department of Transportation4$292,455
FY 2024Department of Sanitation2$204,812
FY 2023Department of Transportation18$1,473,994
FY 2023Police Department7$511,630
FY 2023Department of Environmental Protection3$506,105
FY 2023Department of Correction6$262,437
FY 2023Department of Parks and Recreation7$222,746
FY 2023Water Supply2$82,278
FY 2023Department of Sanitation1$652
FY 2022Police Department7$2,280,281
FY 2022Department of Transportation9$1,184,729
FY 2022Department of Correction5$422,920
FY 2022Department of Parks and Recreation16$391,082
FY 2022Department of Environmental Protection6$230,878
FY 2022Department of Sanitation10$28,496
FY 2021Department of Environmental Protection17$1,304,608
FY 2021Department of Correction9$1,047,783
FY 2021Department of Parks and Recreation17$938,667
FY 2021Department of Sanitation6$579,528
FY 2021Department of Transportation7$371,420
FY 2021Department of Homeless Services1$188,400
FY 2021Police Department1$0
FY 2021Dcasdivision of Municipal Supply Service1-$175
FY 2020Department of Correction10$2,704,218
FY 2020Department of Parks and Recreation8$2,018,193
FY 2020Department of Transportation5$1,212,186
FY 2020Department of Sanitation11$973,324
FY 2020Police Department7$919,680
FY 2020Water Supply3$475,840
FY 2020Department of Environmental Protection11$45,580
FY 2019Department of Correction58$5,117,707
FY 2019Department of Transportation12$925,385
FY 2019Department of Parks and Recreation15$482,945
FY 2019Department of Environmental Protection13$91,765
FY 2019Police Department2$19,840
FY 2018Department of Correction3$1,513,019
FY 2018Department of Transportation17$1,392,988
FY 2018Department of Parks and Recreation13$1,200,254
FY 2018Police Department1$145,260
FY 2018Department of Environmental Protection7$29,233
FY 2017Department of Parks and Recreation8$934,193
FY 2017Department of Correction5$405,089
FY 2017Department of Environmental Protection4$307,734
FY 2017Department of Transportation12$4,980
FY 2016Department of Environmental Protection3$238,019
FY 2016Department of Parks and Recreation4$120,704
FY 2016Department of Transportation17$101,330
FY 2015Department of Transportation14$12,156
FY 2014Department of Transportation21$602,991
FY 2014Department of Parks and Recreation10$55,736
FY 2014Police Department1$20,000
FY 2013Department of Homeless Services1$114,000
FY 2013Police Department7$26,094
FY 2013Department of Transportation23$16,178
FY 2012Police Department29$177,855
FY 2012Department of Homeless Services77$88,550
FY 2012Department of Transportation24$17,310
FY 2011Police Department22$514,307
FY 2011Department of Homeless Services92$109,774
FY 2011Department of Transportation25$19,582
FY 2010Department of Homeless Services42$50,862
FY 2010Department of Transportation11$12,485
FY 2010Department of Correction1$7,831
FY 2010Police Department3$7,305
Total817$36,713,081

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
MAINT & OPER OF INFRASTRUCTURE14$862,193Oct 21, 2013 – Mar 27, 2023
MAINT & REP GENERAL1$6,868Jun 27, 2011 – Jun 27, 2011
EQUIPMENT GENERAL139$5,734,145Feb 1, 2010 – Aug 3, 2023
OFFICE FURITURE1$5,100Jan 19, 2021 – Jan 19, 2021
N/A82$4,979,835Dec 11, 2015 – Jul 8, 2024
CAPITAL PURCHASED EQUIPMENT30$4,535,971May 23, 2019 – Jul 16, 2021
IOTB CONSTRUCTION3$432,706Sep 8, 2017 – May 15, 2019
PROMPT PAYMENT INTEREST2$399Nov 4, 2020 – May 8, 2023
RENTALS - LAND BLDGS & STRUCTS212$363,186Jan 19, 2010 – Sep 4, 2012
MOTOR VEHICLES1$3,150Jul 27, 2017 – Jul 27, 2017
OFFICE EQUIPMENT MAINTENANCE1$2,532Jul 26, 2012 – Jul 26, 2012
OTHR SERV AND CHRGS-GENERAL3$248,206Jun 20, 2016 – Oct 2, 2020
SECURITY EQUIPMENT1$188,400Mar 22, 2021 – Mar 22, 2021
CONSTRUCTION-BUILDINGS170$18,702,703Mar 16, 2010 – Jan 10, 2024
RENTALS OF MISC.EQUIP131$160,039Feb 16, 2010 – Feb 27, 2023
CONTRACTUAL SERVICES GENERAL11$135,477Jun 23, 2010 – Apr 17, 2023
SUPPLIES + MATERIALS - GENERAL2$11,975Jan 31, 2018 – Dec 9, 2019
MAINTENANCE SUPPLIES2$118,617Feb 6, 2017 – Feb 27, 2017
TRANSPORTATION EXPENDITURES6$115,594Jul 7, 2017 – May 18, 2023
OTHER EXPENDITURES-GENERAL2$106,510Apr 12, 2023 – Apr 12, 2023
<Non-Applicable Expenditure Object>3-$525Mar 6, 2017 – Jan 19, 2021

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 1 of 1 payments$300,000
DateAgencyAmountCategoryPurchase order
Jul 8, 2024Department of Environmental Protection$300,000.00N/A–
FY 2024top 8 of 8 payments$1,152,138
DateAgencyAmountCategoryPurchase order
Nov 28, 2023Department of Environmental Protection$354,670.62N/A–
Feb 22, 2024Department of Environmental Protection$300,200.00N/A–
Dec 19, 2023Department of Sanitation$204,811.78CONSTRUCTION-BUILDINGS–
Jan 10, 2024Department of Transportation$106,635.30CONSTRUCTION-BUILDINGS–
Jan 10, 2024Department of Transportation$83,991.01CONSTRUCTION-BUILDINGS–
Aug 3, 2023Department of Transportation$69,042.39EQUIPMENT GENERAL–
Aug 3, 2023Department of Transportation$32,786.54EQUIPMENT GENERAL–
Dec 19, 2023Department of Sanitation$0.00CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 44 payments$3,059,843
DateAgencyAmountCategoryPurchase order
Dec 1, 2022Department of Environmental Protection$335,392.50N/A–
Apr 3, 2023Department of Transportation$266,588.25CONSTRUCTION-BUILDINGS–
Feb 2, 2023Police Department$264,218.67CONSTRUCTION-BUILDINGS–
Apr 3, 2023Department of Transportation$179,476.13CONSTRUCTION-BUILDINGS–
Jan 10, 2023Department of Transportation$157,479.48CONSTRUCTION-BUILDINGS–
Jan 10, 2023Department of Transportation$157,479.48CONSTRUCTION-BUILDINGS–
Mar 1, 2023Department of Transportation$147,672.18CONSTRUCTION-BUILDINGS–
Mar 13, 2023Department of Correction$146,494.20CONSTRUCTION-BUILDINGS–
Feb 2, 2023Police Department$132,944.27CONSTRUCTION-BUILDINGS–
Oct 27, 2022Department of Environmental Protection$128,500.00N/A–
Jan 10, 2023Department of Transportation$102,508.68CONSTRUCTION-BUILDINGS–
May 30, 2023Department of Transportation$88,862.75CONSTRUCTION-BUILDINGS–
Mar 13, 2023Department of Correction$87,058.33CONSTRUCTION-BUILDINGS–
Aug 23, 2022Department of Transportation$69,970.67CONSTRUCTION-BUILDINGS–
Apr 3, 2023Department of Transportation$68,892.62CONSTRUCTION-BUILDINGS–
May 30, 2023Department of Transportation$67,973.41CONSTRUCTION-BUILDINGS–
Apr 12, 2023Department of Parks and Recreation$62,022.75OTHER EXPENDITURES-GENERAL–
Feb 2, 2023Police Department$60,634.98CONSTRUCTION-BUILDINGS–
May 1, 2023Water Supply$54,364.09CONSTRUCTION-BUILDINGS–
Mar 3, 2023Department of Transportation$51,364.09CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 53 payments$4,538,387
DateAgencyAmountCategoryPurchase order
Mar 4, 2022Police Department$629,736.03CONSTRUCTION-BUILDINGS–
Mar 15, 2022Police Department$432,823.85MAINT & OPER OF INFRASTRUCTURE–
Mar 4, 2022Police Department$371,998.77CONSTRUCTION-BUILDINGS–
Mar 4, 2022Police Department$289,713.68CONSTRUCTION-BUILDINGS–
Mar 4, 2022Police Department$255,305.16CONSTRUCTION-BUILDINGS–
Jan 14, 2022Department of Transportation$209,912.01CONSTRUCTION-BUILDINGS–
Mar 30, 2022Department of Transportation$209,912.01CONSTRUCTION-BUILDINGS–
Aug 23, 2021Department of Correction$199,965.74CONSTRUCTION-BUILDINGS–
Mar 4, 2022Police Department$192,292.20CONSTRUCTION-BUILDINGS–
Mar 30, 2022Department of Transportation$188,241.24CONSTRUCTION-BUILDINGS–
Jul 12, 2021Department of Environmental Protection$187,500.00N/A–
Aug 16, 2021Department of Correction$180,662.40CONSTRUCTION-BUILDINGS–
Jan 20, 2022Department of Transportation$179,867.71CONSTRUCTION-BUILDINGS–
Jan 14, 2022Department of Transportation$163,735.65CONSTRUCTION-BUILDINGS–
Jan 20, 2022Department of Transportation$126,555.20CONSTRUCTION-BUILDINGS–
Mar 4, 2022Police Department$108,411.16CONSTRUCTION-BUILDINGS–
Apr 7, 2022Department of Parks and Recreation$85,680.00RENTALS OF MISC.EQUIP–
Jan 14, 2022Department of Transportation$54,364.09CONSTRUCTION-BUILDINGS–
Apr 7, 2022Department of Parks and Recreation$42,840.00EQUIPMENT GENERAL–
Jul 23, 2021Department of Parks and Recreation$36,500.00EQUIPMENT GENERAL–
FY 2021top 20 of 59 payments$4,430,232
DateAgencyAmountCategoryPurchase order
Aug 13, 2020Department of Parks and Recreation$496,633.28CAPITAL PURCHASED EQUIPMENT–
Aug 7, 2020Department of Correction$466,586.86CONSTRUCTION-BUILDINGS–
Nov 4, 2020Department of Environmental Protection$394,220.49CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2020Department of Environmental Protection$346,962.00CAPITAL PURCHASED EQUIPMENT–
Jul 30, 2020Department of Sanitation$223,887.98CAPITAL PURCHASED EQUIPMENT–
Mar 4, 2021Department of Correction$212,459.29CONSTRUCTION-BUILDINGS–
Apr 2, 2021Department of Correction$210,788.15CONSTRUCTION-BUILDINGS–
Mar 22, 2021Department of Homeless Services$188,400.00SECURITY EQUIPMENT–
Mar 25, 2021Department of Transportation$164,806.95CONSTRUCTION-BUILDINGS–
Oct 2, 2020Department of Environmental Protection$149,448.00OTHR SERV AND CHRGS-GENERAL–
Mar 25, 2021Department of Transportation$135,500.40CONSTRUCTION-BUILDINGS–
Jul 20, 2020Department of Sanitation$114,151.38CAPITAL PURCHASED EQUIPMENT–
Oct 21, 2020Department of Parks and Recreation$109,500.00N/A–
Jul 8, 2020Department of Sanitation$109,401.32CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2020Department of Environmental Protection$104,055.70CAPITAL PURCHASED EQUIPMENT–
Jul 20, 2020Department of Sanitation$92,751.12CAPITAL PURCHASED EQUIPMENT–
Oct 2, 2020Department of Environmental Protection$89,858.00OTHR SERV AND CHRGS-GENERAL–
Dec 7, 2020Department of Parks and Recreation$85,583.85CAPITAL PURCHASED EQUIPMENT–
Jan 6, 2021Department of Correction$63,311.40N/A–
Jun 21, 2021Department of Environmental Protection$55,332.55CAPITAL PURCHASED EQUIPMENT–
FY 2020top 20 of 55 payments$8,349,021
DateAgencyAmountCategoryPurchase order
Oct 23, 2019Department of Correction$1,310,177.33N/A–
Apr 30, 2020Department of Transportation$1,129,215.38CONSTRUCTION-BUILDINGS–
Feb 24, 2020Department of Parks and Recreation$844,717.65CAPITAL PURCHASED EQUIPMENT–
Jan 16, 2020Department of Parks and Recreation$834,244.07CAPITAL PURCHASED EQUIPMENT–
Nov 4, 2019Department of Correction$758,628.48CONSTRUCTION-BUILDINGS–
May 26, 2020Police Department$537,999.00CONSTRUCTION-BUILDINGS–
Nov 25, 2019Water Supply$278,696.75CONSTRUCTION-BUILDINGS–
Jun 22, 2020Department of Sanitation$266,353.22CAPITAL PURCHASED EQUIPMENT–
Sep 2, 2019Department of Correction$227,209.84N/A–
Jun 24, 2020Police Department$209,093.00CONSTRUCTION-BUILDINGS–
Sep 3, 2019Department of Correction$185,366.74CONSTRUCTION-BUILDINGS–
Apr 29, 2020Water Supply$182,601.00CONSTRUCTION-BUILDINGS–
May 4, 2020Department of Sanitation$159,784.10EQUIPMENT GENERAL–
Jun 11, 2020Department of Sanitation$159,784.10EQUIPMENT GENERAL–
May 6, 2020Department of Sanitation$159,784.10EQUIPMENT GENERAL–
Jun 18, 2020Department of Parks and Recreation$137,367.90CAPITAL PURCHASED EQUIPMENT–
Nov 12, 2019Department of Sanitation$110,528.00CAPITAL PURCHASED EQUIPMENT–
Jan 13, 2020Department of Correction$100,000.00N/A–
Mar 18, 2020Department of Parks and Recreation$92,145.25EQUIPMENT GENERAL–
Mar 30, 2020Police Department$86,726.00MAINT & OPER OF INFRASTRUCTURE–
FY 2019top 20 of 100 payments$6,637,641
DateAgencyAmountCategoryPurchase order
Dec 17, 2018Department of Correction$491,839.02CONSTRUCTION-BUILDINGS–
Nov 2, 2018Department of Correction$439,941.55CONSTRUCTION-BUILDINGS–
Oct 11, 2018Department of Correction$439,941.55CONSTRUCTION-BUILDINGS–
Dec 5, 2018Department of Correction$432,522.41CONSTRUCTION-BUILDINGS–
Dec 5, 2018Department of Correction$426,966.66CONSTRUCTION-BUILDINGS–
Oct 24, 2018Department of Correction$371,976.12CONSTRUCTION-BUILDINGS–
May 20, 2019Department of Transportation$314,277.06CONSTRUCTION-BUILDINGS–
Dec 19, 2018Department of Correction$303,106.61CONSTRUCTION-BUILDINGS–
Mar 7, 2019Department of Correction$287,483.25EQUIPMENT GENERAL–
Aug 23, 2018Department of Transportation$248,191.20CONSTRUCTION-BUILDINGS–
Nov 21, 2018Department of Correction$245,907.73CONSTRUCTION-BUILDINGS–
Nov 21, 2018Department of Correction$186,614.67CONSTRUCTION-BUILDINGS–
Mar 1, 2019Department of Correction$184,994.81CONSTRUCTION-BUILDINGS–
Mar 1, 2019Department of Correction$183,687.57CONSTRUCTION-BUILDINGS–
Dec 20, 2018Department of Transportation$181,397.75CONSTRUCTION-BUILDINGS–
Mar 4, 2019Department of Parks and Recreation$172,406.00EQUIPMENT GENERAL–
Mar 1, 2019Department of Correction$158,233.95CONSTRUCTION-BUILDINGS–
Mar 1, 2019Department of Correction$104,899.45CONSTRUCTION-BUILDINGS–
Jul 25, 2018Department of Parks and Recreation$98,617.60EQUIPMENT GENERAL–
May 23, 2019Department of Parks and Recreation$91,640.00CAPITAL PURCHASED EQUIPMENT–
FY 2018top 20 of 41 payments$4,280,754
DateAgencyAmountCategoryPurchase order
Aug 3, 2017Department of Correction$1,080,447.00EQUIPMENT GENERAL–
Jun 4, 2018Department of Transportation$449,530.20CONSTRUCTION-BUILDINGS–
Sep 8, 2017Department of Parks and Recreation$426,078.94IOTB CONSTRUCTION–
Jul 10, 2017Department of Correction$419,594.84EQUIPMENT GENERAL–
May 16, 2018Department of Transportation$345,139.00CONSTRUCTION-BUILDINGS–
Jan 10, 2018Department of Transportation$304,346.12EQUIPMENT GENERAL–
May 16, 2018Department of Transportation$279,407.35CONSTRUCTION-BUILDINGS–
Feb 5, 2018Department of Parks and Recreation$192,332.25EQUIPMENT GENERAL–
Dec 21, 2017Department of Parks and Recreation$153,090.50N/A–
Jun 1, 2018Police Department$145,260.00MAINT & OPER OF INFRASTRUCTURE–
May 21, 2018Department of Parks and Recreation$73,948.54EQUIPMENT GENERAL–
May 17, 2018Department of Parks and Recreation$71,617.90EQUIPMENT GENERAL–
Jan 25, 2018Department of Parks and Recreation$70,000.00N/A–
May 21, 2018Department of Parks and Recreation$62,648.98EQUIPMENT GENERAL–
May 21, 2018Department of Parks and Recreation$53,954.91EQUIPMENT GENERAL–
Sep 1, 2017Department of Parks and Recreation$50,000.00N/A–
Mar 19, 2018Department of Parks and Recreation$20,841.80N/A–
May 21, 2018Department of Parks and Recreation$20,771.67EQUIPMENT GENERAL–
Mar 20, 2018Department of Environmental Protection$16,756.68N/A–
Oct 23, 2017Department of Correction$12,977.16EQUIPMENT GENERAL–
FY 2017top 20 of 29 payments$1,651,996
DateAgencyAmountCategoryPurchase order
Mar 6, 2017Department of Parks and Recreation$416,816.76EQUIPMENT GENERAL–
Jan 30, 2017Department of Correction$272,148.40EQUIPMENT GENERAL–
Jan 30, 2017Department of Parks and Recreation$214,326.70N/A–
Jun 15, 2017Department of Environmental Protection$118,617.00EQUIPMENT GENERAL–
May 22, 2017Department of Environmental Protection$98,609.00EQUIPMENT GENERAL–
Feb 6, 2017Department of Correction$90,617.00MAINTENANCE SUPPLIES–
Nov 8, 2016Department of Parks and Recreation$85,323.00N/A–
Jun 26, 2017Department of Parks and Recreation$71,618.00EQUIPMENT GENERAL–
Jun 15, 2017Department of Environmental Protection$71,618.00EQUIPMENT GENERAL–
Jul 25, 2016Department of Parks and Recreation$55,817.00EQUIPMENT GENERAL–
Jul 5, 2016Department of Parks and Recreation$55,817.00EQUIPMENT GENERAL–
Mar 15, 2017Department of Parks and Recreation$34,650.00CONTRACTUAL SERVICES GENERAL–
Feb 27, 2017Department of Correction$28,000.00MAINTENANCE SUPPLIES–
Jul 29, 2016Department of Environmental Protection$18,890.00N/A–
May 17, 2017Department of Correction$14,323.60EQUIPMENT GENERAL–
Dec 19, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Nov 14, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
May 16, 2017Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Oct 17, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Apr 17, 2017Department of Transportation$415.00RENTALS OF MISC.EQUIP–
FY 2016top 20 of 24 payments$460,053
DateAgencyAmountCategoryPurchase order
May 23, 2016Department of Environmental Protection$120,000.00N/A–
Apr 25, 2016Department of Transportation$84,004.00EQUIPMENT GENERAL–
May 19, 2016Department of Parks and Recreation$75,000.00N/A–
Jun 15, 2016Department of Environmental Protection$66,637.20N/A–
Dec 11, 2015Department of Environmental Protection$51,381.80N/A–
Jul 6, 2015Department of Parks and Recreation$34,804.00EQUIPMENT GENERAL–
Jun 20, 2016Department of Parks and Recreation$8,900.00OTHR SERV AND CHRGS-GENERAL–
Apr 25, 2016Department of Transportation$4,500.00EQUIPMENT GENERAL–
Apr 25, 2016Department of Transportation$4,275.00EQUIPMENT GENERAL–
Apr 25, 2016Department of Transportation$2,371.00EQUIPMENT GENERAL–
Jul 6, 2015Department of Parks and Recreation$2,000.00EQUIPMENT GENERAL–
Apr 25, 2016Department of Transportation$1,200.00EQUIPMENT GENERAL–
Nov 2, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Dec 14, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
May 17, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
May 17, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Nov 2, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Jan 13, 2016Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Nov 2, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Nov 18, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
FY 2015top 14 of 14 payments$12,156
DateAgencyAmountCategoryPurchase order
Jun 22, 2015Department of Transportation$6,458.40CONSTRUCTION-BUILDINGS–
Jun 22, 2015Department of Transportation$717.60CONSTRUCTION-BUILDINGS–
Jul 28, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Sep 16, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Jan 26, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Apr 20, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Dec 22, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Oct 27, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Jun 29, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Oct 27, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
May 29, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Feb 24, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Mar 18, 2015Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Nov 24, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
FY 2014top 20 of 32 payments$678,727
DateAgencyAmountCategoryPurchase order
Apr 11, 2014Department of Transportation$317,466.00CONSTRUCTION-BUILDINGS–
Dec 16, 2013Department of Transportation$157,018.55CONSTRUCTION-BUILDINGS–
Jul 5, 2013Department of Transportation$39,000.00EQUIPMENT GENERAL–
Apr 11, 2014Department of Transportation$35,274.00CONSTRUCTION-BUILDINGS–
Jul 29, 2013Department of Parks and Recreation$31,556.25EQUIPMENT GENERAL–
Feb 18, 2014Department of Transportation$27,709.15CONSTRUCTION-BUILDINGS–
Oct 21, 2013Police Department$20,000.00MAINT & OPER OF INFRASTRUCTURE–
Dec 16, 2013Department of Transportation$17,446.50CONSTRUCTION-BUILDINGS–
Jul 29, 2013Department of Parks and Recreation$8,459.75EQUIPMENT GENERAL–
Oct 29, 2013Department of Parks and Recreation$5,293.75EQUIPMENT GENERAL–
Feb 18, 2014Department of Transportation$3,078.80CONSTRUCTION-BUILDINGS–
Jul 29, 2013Department of Parks and Recreation$2,930.00EQUIPMENT GENERAL–
Jul 29, 2013Department of Parks and Recreation$2,062.50EQUIPMENT GENERAL–
Aug 26, 2013Department of Parks and Recreation$2,021.25EQUIPMENT GENERAL–
Oct 29, 2013Department of Parks and Recreation$1,746.25EQUIPMENT GENERAL–
Aug 26, 2013Department of Parks and Recreation$878.75EQUIPMENT GENERAL–
Jul 8, 2013Department of Transportation$792.00EQUIPMENT GENERAL–
Jul 29, 2013Department of Parks and Recreation$450.00EQUIPMENT GENERAL–
Nov 20, 2013Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Apr 14, 2014Department of Transportation$415.00RENTALS OF MISC.EQUIP–
FY 2013top 20 of 31 payments$156,272
DateAgencyAmountCategoryPurchase order
Sep 4, 2012Department of Homeless Services$114,000.00RENTALS - LAND BLDGS & STRUCTS–
May 15, 2013Police Department$9,810.00CONTRACTUAL SERVICES GENERAL–
May 15, 2013Police Department$8,475.00CONTRACTUAL SERVICES GENERAL–
May 15, 2013Police Department$2,990.00CONTRACTUAL SERVICES GENERAL–
Jul 26, 2012Police Department$2,532.00OFFICE EQUIPMENT MAINTENANCE–
Aug 13, 2012Police Department$1,220.00RENTALS OF MISC.EQUIP–
Dec 24, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
May 6, 2013Department of Transportation$1,018.00EQUIPMENT GENERAL–
Dec 10, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
Dec 3, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
Dec 17, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
Dec 17, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
Mar 14, 2013Department of Transportation$1,018.00EQUIPMENT GENERAL–
Jun 14, 2013Department of Transportation$1,018.00EQUIPMENT GENERAL–
Feb 7, 2013Department of Transportation$1,018.00EQUIPMENT GENERAL–
Apr 11, 2013Department of Transportation$1,018.00EQUIPMENT GENERAL–
Jul 31, 2012Department of Transportation$1,018.00EQUIPMENT GENERAL–
Oct 15, 2012Police Department$752.00RENTALS OF MISC.EQUIP–
Sep 26, 2012Department of Transportation$415.00RENTALS OF MISC.EQUIP–
Feb 8, 2013Department of Transportation$415.00RENTALS OF MISC.EQUIP–
FY 2012top 20 of 130 payments$283,715
DateAgencyAmountCategoryPurchase order
Nov 2, 2011Police Department$49,829.58EQUIPMENT GENERAL–
Jul 8, 2011Police Department$30,822.75CONSTRUCTION-BUILDINGS–
Nov 28, 2011Police Department$18,790.05CONSTRUCTION-BUILDINGS–
Aug 29, 2011Police Department$13,933.10CONSTRUCTION-BUILDINGS–
Nov 28, 2011Police Department$12,991.25CONSTRUCTION-BUILDINGS–
Nov 2, 2011Police Department$11,500.00EQUIPMENT GENERAL–
Nov 2, 2011Police Department$8,000.00EQUIPMENT GENERAL–
Nov 21, 2011Police Department$5,000.00EQUIPMENT GENERAL–
Aug 29, 2011Police Department$3,534.55CONSTRUCTION-BUILDINGS–
Nov 2, 2011Police Department$3,503.12EQUIPMENT GENERAL–
Aug 29, 2011Police Department$3,233.65CONSTRUCTION-BUILDINGS–
Aug 29, 2011Police Department$3,097.20CONSTRUCTION-BUILDINGS–
Nov 2, 2011Police Department$2,992.00EQUIPMENT GENERAL–
Aug 29, 2011Police Department$2,530.10CONSTRUCTION-BUILDINGS–
Aug 29, 2011Police Department$1,622.25CONSTRUCTION-BUILDINGS–
Nov 2, 2011Police Department$1,337.42EQUIPMENT GENERAL–
Aug 29, 2011Department of Homeless Services$1,150.00RENTALS - LAND BLDGS & STRUCTS–
Aug 3, 2011Department of Homeless Services$1,150.00RENTALS - LAND BLDGS & STRUCTS–
Aug 29, 2011Department of Homeless Services$1,150.00RENTALS - LAND BLDGS & STRUCTS–
Oct 3, 2011Department of Homeless Services$1,150.00RENTALS - LAND BLDGS & STRUCTS–
FY 2011top 20 of 139 payments$643,663
DateAgencyAmountCategoryPurchase order
Jul 19, 2010Police Department$264,728.90CONSTRUCTION-BUILDINGS–
Aug 23, 2010Police Department$67,156.45CONSTRUCTION-BUILDINGS–
Jun 1, 2011Police Department$61,439.35CONSTRUCTION-BUILDINGS–
Jun 1, 2011Police Department$58,846.80CONSTRUCTION-BUILDINGS–
Aug 23, 2010Police Department$48,071.90CONSTRUCTION-BUILDINGS–
Jun 27, 2011Police Department$6,868.00MAINT & REP GENERAL–
Jun 23, 2011Police Department$2,516.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
May 18, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Aug 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Aug 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Dec 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 19, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Oct 27, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Sep 1, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Aug 31, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Dec 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Mar 28, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 19, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jan 18, 2011Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
FY 2010top 20 of 57 payments$78,483
DateAgencyAmountCategoryPurchase order
Mar 16, 2010Department of Correction$7,830.64CONSTRUCTION-BUILDINGS–
Jun 28, 2010Police Department$6,060.96RENTALS OF MISC.EQUIP–
Mar 29, 2010Department of Transportation$4,750.00EQUIPMENT GENERAL–
Feb 1, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
May 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Feb 1, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Feb 1, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
May 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jun 7, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jun 7, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jan 19, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jun 7, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
May 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Apr 12, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
May 6, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Mar 1, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–
Jan 19, 2010Department of Homeless Services$1,211.00RENTALS - LAND BLDGS & STRUCTS–

Recent payments

DateAgencyAmountCategoryMethod
Jul 8, 2024Department of Environmental Protection$300,000.00N/AContracts
Feb 22, 2024Department of Environmental Protection$300,200.00N/AContracts
Jan 10, 2024Department of Transportation$83,991.01CONSTRUCTION-BUILDINGSCapital Contracts
Jan 10, 2024Department of Transportation$106,635.30CONSTRUCTION-BUILDINGSCapital Contracts
Dec 19, 2023Department of Sanitation$0.00CONSTRUCTION-BUILDINGSCapital Contracts
Dec 19, 2023Department of Sanitation$204,811.78CONSTRUCTION-BUILDINGSCapital Contracts
Nov 28, 2023Department of Environmental Protection$354,670.62N/AContracts
Aug 3, 2023Department of Transportation$69,042.39EQUIPMENT GENERALContracts
Aug 3, 2023Department of Transportation$32,786.54EQUIPMENT GENERALContracts
Jun 12, 2023Police Department$3,191.31CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2023Police Department$12,610.18CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2023Police Department$6,997.07CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2023Department of Parks and Recreation$48,368.12EQUIPMENT GENERALContracts
May 30, 2023Department of Transportation$67,973.41CONSTRUCTION-BUILDINGSCapital Contracts
May 30, 2023Department of Parks and Recreation$2,400.00EQUIPMENT GENERALContracts
May 30, 2023Department of Transportation$88,862.75CONSTRUCTION-BUILDINGSCapital Contracts
May 18, 2023Department of Transportation$3,419.16TRANSPORTATION EXPENDITURESContracts
May 15, 2023Department of Transportation$48,984.92EQUIPMENT GENERALContracts
May 8, 2023Department of Transportation$179.83PROMPT PAYMENT INTERESTContracts
May 1, 2023Water Supply$27,914.20CONSTRUCTION-BUILDINGSCapital Contracts
May 1, 2023Water Supply$54,364.09CONSTRUCTION-BUILDINGSCapital Contracts
Apr 17, 2023Department of Transportation$12,887.93CONTRACTUAL SERVICES GENERALContracts
Apr 12, 2023Department of Parks and Recreation$62,022.75OTHER EXPENDITURES-GENERALTrust & Agency
Apr 12, 2023Department of Parks and Recreation$44,487.23OTHER EXPENDITURES-GENERALTrust & Agency
Apr 5, 2023Department of Transportation$149.77EQUIPMENT GENERALContracts

Other vendors serving Department of Correction

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