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
Find this supplier’s buyersCompare with other suppliers

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this vendorGet an email when the recorded payment summary for Nadler Mobile LLC in New York City changes. Confirm by email to start. Self-service follows are free.

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.

Jan 19, 2010 to Jul 8, 2024 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $36,713,080.81. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$33,816,738.74
Payments represented
568
Paying agencies shown
5
Largest share of supplier total
31.3%

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

Jan 19, 2010 to Jul 8, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Nadler Mobile LLC

$33,816,739from the agencies shown

Nadler Mobile LLC
$33,816,739 from the agencies shown

  1. $11,481,00431.3% of supplier total
  2. $7,640,16920.8% of supplier total
  3. $6,364,51917.3% of supplier total
  4. $4,622,25212.6% of supplier total
  5. $3,708,79410.1% 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.

Net refunds and corrections (1 agencies)

Negative net totals from these records, excluded from the positive flows.

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 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