Home New York City Vendors National Railroad Passenger Corp Amtrak National Railroad Passenger Corp Amtrak: New York City Government Payments as recorded by New York City: NATIONAL RAILROAD PASSENGER CORP AMTRAK
National Railroad Passenger Corp Amtrak is the 1,274th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 161st in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 6.5% year over year.
Primary spending category: IOTB CONSTRUCTION
$39,039,765 total received
1,213 payments
4 agencies
Jan 19, 2010 – Jun 26, 2025 first / last payment
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Payments by fiscal year FY 2025 $1,851,679
FY 2024 $1,737,994
FY 2023 $1,241,526
FY 2022 $4,465,366
FY 2021 $3,939,444
FY 2020 $4,371,606
FY 2019 $3,407,032
FY 2018 $1,429,981
FY 2017 $292,630
FY 2016 $3,220,622
FY 2015 $1,573,084
FY 2014 $762,563
FY 2013 $3,552,172
FY 2012 $2,660,946
FY 2011 $3,105,923
FY 2010 $1,427,197
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Transportation 76 $1,771,380 FY 2025 Department of Parks and Recreation 11 $68,572 FY 2025 School Construction Authority 3 $11,705 FY 2025 Department of Environmental Protection 1 $23 FY 2024 Department of Transportation 51 $1,719,633 FY 2024 School Construction Authority 4 $11,073 FY 2024 Department of Parks and Recreation 6 $7,288 FY 2023 Department of Transportation 60 $943,607 FY 2023 Department of Parks and Recreation 20 $297,920 FY 2022 Department of Transportation 77 $3,550,212 FY 2022 Department of Parks and Recreation 16 $915,154 FY 2021 Department of Transportation 72 $2,807,514 FY 2021 Department of Parks and Recreation 28 $1,131,931 FY 2020 Department of Transportation 82 $3,817,461 FY 2020 Department of Parks and Recreation 22 $554,145 FY 2019 Department of Transportation 72 $3,307,658 FY 2019 Department of Parks and Recreation 12 $92,960 FY 2019 Department of Environmental Protection 8 $6,413 FY 2018 Department of Transportation 64 $1,385,798 FY 2018 Department of Parks and Recreation 11 $26,123 FY 2018 Department of Environmental Protection 5 $18,060 FY 2017 Department of Transportation 58 $264,078 FY 2017 Department of Parks and Recreation 10 $28,551 FY 2016 Department of Transportation 61 $2,535,214 FY 2016 Department of Parks and Recreation 3 $685,408 FY 2015 Department of Transportation 50 $1,564,763 FY 2015 School Construction Authority 1 $8,118 FY 2015 Department of Parks and Recreation 1 $203 FY 2014 Department of Transportation 51 $762,563 FY 2013 Department of Transportation 101 $3,551,672 FY 2013 School Construction Authority 1 $500 FY 2012 Department of Transportation 69 $2,660,946 FY 2011 Department of Transportation 75 $3,105,923 FY 2010 Department of Transportation 31 $1,427,197 Total 1,213 $39,039,765
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 PROMPT PAYMENT INTEREST 6 $860 Aug 17, 2020 – Jan 4, 2024 MAINT & REP GENERAL 4 $59,977 Jul 29, 2013 – Dec 15, 2014 DESIGN-CONSULTANT-IOTB 119 $480,299 Aug 31, 2011 – Sep 16, 2024 CONTRACTUAL SERVICES GENERAL 242 $4,255,580 Jan 27, 2010 – Jun 16, 2025 IOTB CONSTRUCTION 833 $34,211,654 Jan 19, 2010 – Jun 26, 2025 CONSTRUCTION-BUILDINGS 9 $31,396 Jun 21, 2013 – Aug 13, 2024
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.
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FY 2025 top 20 of 91 payments $1,851,679 Date Agency Amount Category Purchase order May 5, 2025 Department of Transportation $178,112.55 IOTB CONSTRUCTION – Apr 23, 2025 Department of Transportation $142,181.40 IOTB CONSTRUCTION – Aug 29, 2024 Department of Transportation $120,201.07 IOTB CONSTRUCTION – Oct 21, 2024 Department of Transportation $119,667.39 CONTRACTUAL SERVICES GENERAL – Feb 13, 2025 Department of Transportation $114,998.78 IOTB CONSTRUCTION – Sep 24, 2024 Department of Transportation $100,986.25 IOTB CONSTRUCTION – Sep 24, 2024 Department of Transportation $99,302.54 IOTB CONSTRUCTION – Sep 24, 2024 Department of Transportation $97,423.17 IOTB CONSTRUCTION – Sep 24, 2024 Department of Transportation $89,001.08 IOTB CONSTRUCTION – Jul 22, 2024 Department of Transportation $75,555.15 IOTB CONSTRUCTION – Apr 14, 2025 Department of Transportation $71,724.54 IOTB CONSTRUCTION – Jun 9, 2025 Department of Transportation $65,028.26 IOTB CONSTRUCTION – Sep 25, 2024 Department of Transportation $63,395.99 IOTB CONSTRUCTION – Feb 10, 2025 Department of Transportation $49,019.77 CONTRACTUAL SERVICES GENERAL – Dec 3, 2024 Department of Transportation $39,189.13 IOTB CONSTRUCTION – Feb 10, 2025 Department of Transportation $37,095.89 CONTRACTUAL SERVICES GENERAL – Feb 26, 2025 Department of Parks and Recreation $25,116.32 IOTB CONSTRUCTION – Apr 21, 2025 Department of Transportation $23,991.85 IOTB CONSTRUCTION – Apr 1, 2025 Department of Parks and Recreation $23,390.30 IOTB CONSTRUCTION – Jul 22, 2024 Department of Transportation $23,305.54 IOTB CONSTRUCTION –
FY 2024 top 20 of 61 payments $1,737,994 Date Agency Amount Category Purchase order Dec 20, 2023 Department of Transportation $127,604.72 IOTB CONSTRUCTION – Dec 11, 2023 Department of Transportation $126,541.05 IOTB CONSTRUCTION – Apr 1, 2024 Department of Transportation $107,969.46 CONTRACTUAL SERVICES GENERAL – Sep 5, 2023 Department of Transportation $100,206.94 CONTRACTUAL SERVICES GENERAL – Dec 15, 2023 Department of Transportation $98,179.38 CONTRACTUAL SERVICES GENERAL – Mar 13, 2024 Department of Transportation $93,811.06 CONTRACTUAL SERVICES GENERAL – Oct 2, 2023 Department of Transportation $92,906.92 IOTB CONSTRUCTION – Mar 13, 2024 Department of Transportation $90,664.52 CONTRACTUAL SERVICES GENERAL – Oct 25, 2023 Department of Transportation $90,407.57 IOTB CONSTRUCTION – Mar 5, 2024 Department of Transportation $79,927.73 CONTRACTUAL SERVICES GENERAL – Dec 11, 2023 Department of Transportation $79,269.30 IOTB CONSTRUCTION – Jan 24, 2024 Department of Transportation $78,984.44 IOTB CONSTRUCTION – Feb 28, 2024 Department of Transportation $77,435.33 IOTB CONSTRUCTION – Nov 20, 2023 Department of Transportation $73,708.96 IOTB CONSTRUCTION – Aug 9, 2023 Department of Transportation $65,766.34 IOTB CONSTRUCTION – Aug 16, 2023 Department of Transportation $60,667.94 CONTRACTUAL SERVICES GENERAL – Mar 13, 2024 Department of Transportation $55,615.16 CONTRACTUAL SERVICES GENERAL – Sep 6, 2023 Department of Transportation $41,801.01 IOTB CONSTRUCTION – Mar 13, 2024 Department of Transportation $37,554.96 CONTRACTUAL SERVICES GENERAL – Feb 26, 2024 Department of Transportation $31,968.67 IOTB CONSTRUCTION –
FY 2023 top 20 of 80 payments $1,241,526 Date Agency Amount Category Purchase order Jun 28, 2023 Department of Transportation $98,753.18 IOTB CONSTRUCTION – Nov 28, 2022 Department of Transportation $92,089.01 IOTB CONSTRUCTION – Aug 1, 2022 Department of Transportation $82,569.30 IOTB CONSTRUCTION – Oct 11, 2022 Department of Transportation $74,558.31 IOTB CONSTRUCTION – Dec 28, 2022 Department of Transportation $74,107.04 IOTB CONSTRUCTION – Feb 13, 2023 Department of Transportation $71,139.84 IOTB CONSTRUCTION – Dec 5, 2022 Department of Transportation $67,957.91 IOTB CONSTRUCTION – Feb 22, 2023 Department of Parks and Recreation $66,086.75 IOTB CONSTRUCTION – Aug 29, 2022 Department of Transportation $65,186.58 IOTB CONSTRUCTION – May 22, 2023 Department of Transportation $44,804.47 IOTB CONSTRUCTION – Mar 6, 2023 Department of Transportation $43,227.53 IOTB CONSTRUCTION – May 15, 2023 Department of Parks and Recreation $40,939.90 IOTB CONSTRUCTION – May 31, 2023 Department of Transportation $40,689.50 IOTB CONSTRUCTION – May 1, 2023 Department of Parks and Recreation $35,293.52 IOTB CONSTRUCTION – Feb 7, 2023 Department of Parks and Recreation $34,201.98 IOTB CONSTRUCTION – Mar 29, 2023 Department of Transportation $32,942.17 IOTB CONSTRUCTION – Mar 13, 2023 Department of Parks and Recreation $25,570.02 IOTB CONSTRUCTION – Apr 18, 2023 Department of Parks and Recreation $21,743.04 IOTB CONSTRUCTION – Jun 12, 2023 Department of Parks and Recreation $21,384.84 IOTB CONSTRUCTION – Sep 19, 2022 Department of Transportation $21,140.05 IOTB CONSTRUCTION –
FY 2022 top 20 of 93 payments $4,465,366 Date Agency Amount Category Purchase order Jul 21, 2021 Department of Transportation $264,204.21 IOTB CONSTRUCTION – Jul 21, 2021 Department of Transportation $233,934.90 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $230,217.07 IOTB CONSTRUCTION – Aug 18, 2021 Department of Transportation $200,226.98 IOTB CONSTRUCTION – Aug 24, 2021 Department of Transportation $192,259.48 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $184,755.34 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $183,780.80 IOTB CONSTRUCTION – Oct 26, 2021 Department of Parks and Recreation $180,711.37 IOTB CONSTRUCTION – Oct 4, 2021 Department of Transportation $172,828.20 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $163,768.96 IOTB CONSTRUCTION – Jul 21, 2021 Department of Transportation $155,605.14 IOTB CONSTRUCTION – Jul 21, 2021 Department of Transportation $150,711.30 IOTB CONSTRUCTION – Jul 21, 2021 Department of Transportation $147,539.22 IOTB CONSTRUCTION – Nov 24, 2021 Department of Parks and Recreation $143,663.14 IOTB CONSTRUCTION – Dec 27, 2021 Department of Transportation $142,212.55 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $128,019.52 IOTB CONSTRUCTION – Nov 24, 2021 Department of Transportation $110,810.69 IOTB CONSTRUCTION – Nov 1, 2021 Department of Transportation $110,315.92 IOTB CONSTRUCTION – Sep 7, 2021 Department of Parks and Recreation $107,459.64 IOTB CONSTRUCTION – Apr 18, 2022 Department of Parks and Recreation $104,907.67 IOTB CONSTRUCTION –
FY 2021 top 20 of 100 payments $3,939,444 Date Agency Amount Category Purchase order Sep 21, 2020 Department of Transportation $302,819.63 IOTB CONSTRUCTION – Aug 12, 2020 Department of Transportation $274,133.98 IOTB CONSTRUCTION – Jul 28, 2020 Department of Transportation $239,659.15 IOTB CONSTRUCTION – Nov 16, 2020 Department of Transportation $215,658.53 IOTB CONSTRUCTION – Nov 6, 2020 Department of Parks and Recreation $204,491.32 IOTB CONSTRUCTION – Mar 12, 2021 Department of Transportation $163,675.03 IOTB CONSTRUCTION – Oct 26, 2020 Department of Parks and Recreation $153,914.60 IOTB CONSTRUCTION – May 3, 2021 Department of Transportation $148,425.12 IOTB CONSTRUCTION – Dec 17, 2020 Department of Transportation $142,510.98 IOTB CONSTRUCTION – Feb 16, 2021 Department of Transportation $141,479.50 IOTB CONSTRUCTION – Aug 17, 2020 Department of Transportation $133,241.02 IOTB CONSTRUCTION – Jun 1, 2021 Department of Transportation $101,042.12 IOTB CONSTRUCTION – Oct 19, 2020 Department of Transportation $99,484.86 IOTB CONSTRUCTION – Jun 23, 2021 Department of Transportation $88,924.45 IOTB CONSTRUCTION – Jul 28, 2020 Department of Transportation $88,187.29 IOTB CONSTRUCTION – Sep 17, 2020 Department of Transportation $87,996.22 IOTB CONSTRUCTION – Jul 9, 2020 Department of Parks and Recreation $86,201.15 IOTB CONSTRUCTION – Nov 16, 2020 Department of Transportation $78,660.39 IOTB CONSTRUCTION – Jan 21, 2021 Department of Parks and Recreation $74,286.85 IOTB CONSTRUCTION – Jan 13, 2021 Department of Transportation $73,407.87 IOTB CONSTRUCTION –
FY 2020 top 20 of 104 payments $4,371,606 Date Agency Amount Category Purchase order Sep 30, 2019 Department of Transportation $303,462.06 IOTB CONSTRUCTION – Sep 3, 2019 Department of Transportation $303,338.16 IOTB CONSTRUCTION – Dec 9, 2019 Department of Transportation $301,439.10 IOTB CONSTRUCTION – Aug 20, 2019 Department of Transportation $274,318.23 IOTB CONSTRUCTION – Dec 30, 2019 Department of Transportation $258,109.38 IOTB CONSTRUCTION – Nov 4, 2019 Department of Transportation $243,821.73 IOTB CONSTRUCTION – May 26, 2020 Department of Transportation $243,228.70 IOTB CONSTRUCTION – Jul 24, 2019 Department of Transportation $224,149.67 IOTB CONSTRUCTION – Mar 2, 2020 Department of Transportation $212,977.04 IOTB CONSTRUCTION – Jan 27, 2020 Department of Transportation $204,903.42 IOTB CONSTRUCTION – Mar 30, 2020 Department of Transportation $189,424.26 IOTB CONSTRUCTION – Jun 2, 2020 Department of Transportation $172,124.92 IOTB CONSTRUCTION – Nov 18, 2019 Department of Parks and Recreation $125,000.00 IOTB CONSTRUCTION – Oct 16, 2019 Department of Parks and Recreation $101,958.84 IOTB CONSTRUCTION – Jul 15, 2019 Department of Transportation $86,749.36 IOTB CONSTRUCTION – Mar 30, 2020 Department of Transportation $82,627.93 CONTRACTUAL SERVICES GENERAL – Jul 3, 2019 Department of Parks and Recreation $79,082.47 IOTB CONSTRUCTION – Jul 1, 2019 Department of Transportation $74,960.15 IOTB CONSTRUCTION – Sep 3, 2019 Department of Transportation $69,978.04 IOTB CONSTRUCTION – Mar 2, 2020 Department of Transportation $68,648.83 CONTRACTUAL SERVICES GENERAL –
FY 2019 top 20 of 92 payments $3,407,032 Date Agency Amount Category Purchase order May 22, 2019 Department of Transportation $335,918.88 IOTB CONSTRUCTION – Mar 6, 2019 Department of Transportation $313,061.08 IOTB CONSTRUCTION – Apr 29, 2019 Department of Transportation $264,609.65 IOTB CONSTRUCTION – Apr 1, 2019 Department of Transportation $260,119.85 IOTB CONSTRUCTION – Oct 9, 2018 Department of Transportation $244,907.59 IOTB CONSTRUCTION – Sep 4, 2018 Department of Transportation $220,505.91 IOTB CONSTRUCTION – Feb 6, 2019 Department of Transportation $210,925.88 IOTB CONSTRUCTION – Jan 2, 2019 Department of Transportation $199,062.21 IOTB CONSTRUCTION – Jul 30, 2018 Department of Transportation $180,450.65 IOTB CONSTRUCTION – Nov 7, 2018 Department of Transportation $167,552.46 IOTB CONSTRUCTION – Jul 1, 2018 Department of Transportation $149,122.20 IOTB CONSTRUCTION – Dec 10, 2018 Department of Transportation $146,653.33 IOTB CONSTRUCTION – Dec 10, 2018 Department of Transportation $93,662.52 CONTRACTUAL SERVICES GENERAL – May 6, 2019 Department of Parks and Recreation $86,481.51 IOTB CONSTRUCTION – May 28, 2019 Department of Transportation $79,341.36 IOTB CONSTRUCTION – Apr 23, 2019 Department of Transportation $67,674.17 CONTRACTUAL SERVICES GENERAL – May 22, 2019 Department of Transportation $64,248.74 CONTRACTUAL SERVICES GENERAL – Apr 29, 2019 Department of Transportation $51,177.23 IOTB CONSTRUCTION – Jul 23, 2018 Department of Transportation $42,848.40 IOTB CONSTRUCTION – Apr 15, 2019 Department of Transportation $32,228.83 DESIGN-CONSULTANT-IOTB –
FY 2018 top 20 of 80 payments $1,429,981 Date Agency Amount Category Purchase order Jun 11, 2018 Department of Transportation $172,289.24 IOTB CONSTRUCTION – May 2, 2018 Department of Transportation $146,298.94 IOTB CONSTRUCTION – Sep 25, 2017 Department of Transportation $136,229.54 IOTB CONSTRUCTION – Jan 18, 2018 Department of Transportation $110,390.44 CONTRACTUAL SERVICES GENERAL – Feb 15, 2018 Department of Transportation $101,833.64 CONTRACTUAL SERVICES GENERAL – Jul 31, 2017 Department of Transportation $98,795.28 IOTB CONSTRUCTION – Jun 18, 2018 Department of Transportation $95,114.24 CONTRACTUAL SERVICES GENERAL – Mar 8, 2018 Department of Transportation $71,733.42 CONTRACTUAL SERVICES GENERAL – Oct 31, 2017 Department of Transportation $58,053.26 CONTRACTUAL SERVICES GENERAL – May 29, 2018 Department of Transportation $45,928.53 IOTB CONSTRUCTION – Feb 15, 2018 Department of Transportation $44,192.70 CONTRACTUAL SERVICES GENERAL – May 1, 2018 Department of Transportation $43,624.01 DESIGN-CONSULTANT-IOTB – Mar 8, 2018 Department of Transportation $27,548.17 IOTB CONSTRUCTION – Feb 15, 2018 Department of Transportation $26,440.19 CONTRACTUAL SERVICES GENERAL – Oct 2, 2017 Department of Transportation $18,519.40 IOTB CONSTRUCTION – Nov 20, 2017 Department of Transportation $18,441.98 CONTRACTUAL SERVICES GENERAL – Jun 18, 2018 Department of Transportation $17,450.63 CONTRACTUAL SERVICES GENERAL – Apr 9, 2018 Department of Transportation $15,220.82 CONTRACTUAL SERVICES GENERAL – Sep 25, 2017 Department of Transportation $14,502.77 IOTB CONSTRUCTION – Nov 8, 2017 Department of Transportation $13,507.68 IOTB CONSTRUCTION –
FY 2017 top 20 of 68 payments $292,630 Date Agency Amount Category Purchase order Aug 1, 2016 Department of Transportation $70,000.00 CONTRACTUAL SERVICES GENERAL – Sep 19, 2016 Department of Transportation $51,352.36 IOTB CONSTRUCTION – Jul 5, 2016 Department of Transportation $20,258.25 CONTRACTUAL SERVICES GENERAL – May 9, 2017 Department of Transportation $13,917.64 DESIGN-CONSULTANT-IOTB – Jan 9, 2017 Department of Parks and Recreation $13,013.28 DESIGN-CONSULTANT-IOTB – Aug 1, 2016 Department of Transportation $10,032.31 CONTRACTUAL SERVICES GENERAL – Jun 20, 2017 Department of Transportation $9,745.93 IOTB CONSTRUCTION – Jul 13, 2016 Department of Parks and Recreation $9,218.81 IOTB CONSTRUCTION – Nov 2, 2016 Department of Transportation $8,945.44 IOTB CONSTRUCTION – Aug 16, 2016 Department of Transportation $8,143.84 IOTB CONSTRUCTION – Mar 27, 2017 Department of Transportation $7,106.08 IOTB CONSTRUCTION – Nov 3, 2016 Department of Transportation $6,893.42 IOTB CONSTRUCTION – Sep 20, 2016 Department of Transportation $5,993.86 IOTB CONSTRUCTION – May 1, 2017 Department of Transportation $5,601.38 IOTB CONSTRUCTION – Aug 1, 2016 Department of Transportation $5,306.87 CONTRACTUAL SERVICES GENERAL – Aug 18, 2016 Department of Transportation $4,725.49 IOTB CONSTRUCTION – Nov 3, 2016 Department of Transportation $3,009.34 IOTB CONSTRUCTION – Jan 3, 2017 Department of Transportation $2,616.88 IOTB CONSTRUCTION – Jan 3, 2017 Department of Transportation $2,354.83 DESIGN-CONSULTANT-IOTB – Jul 5, 2016 Department of Transportation $2,346.61 DESIGN-CONSULTANT-IOTB –
FY 2016 top 20 of 64 payments $3,220,622 Date Agency Amount Category Purchase order Dec 8, 2015 Department of Parks and Recreation $357,813.81 IOTB CONSTRUCTION – Aug 31, 2015 Department of Transportation $304,921.95 IOTB CONSTRUCTION – Oct 19, 2015 Department of Transportation $266,107.12 IOTB CONSTRUCTION – Jul 9, 2015 Department of Transportation $238,017.32 IOTB CONSTRUCTION – Dec 8, 2015 Department of Parks and Recreation $225,000.00 IOTB CONSTRUCTION – Aug 18, 2015 Department of Transportation $211,556.73 IOTB CONSTRUCTION – Mar 14, 2016 Department of Transportation $197,027.06 IOTB CONSTRUCTION – Nov 19, 2015 Department of Transportation $182,250.21 IOTB CONSTRUCTION – Sep 23, 2015 Department of Transportation $173,579.93 IOTB CONSTRUCTION – Apr 18, 2016 Department of Transportation $171,981.31 IOTB CONSTRUCTION – Mar 21, 2016 Department of Transportation $170,328.51 IOTB CONSTRUCTION – Feb 5, 2016 Department of Transportation $159,047.35 IOTB CONSTRUCTION – Jun 9, 2016 Department of Transportation $156,999.54 IOTB CONSTRUCTION – Dec 24, 2015 Department of Transportation $126,217.15 IOTB CONSTRUCTION – Mar 30, 2016 Department of Parks and Recreation $102,594.39 IOTB CONSTRUCTION – Dec 2, 2015 Department of Transportation $44,493.99 DESIGN-CONSULTANT-IOTB – Jun 9, 2016 Department of Transportation $43,728.39 IOTB CONSTRUCTION – Jun 15, 2016 Department of Transportation $33,054.00 IOTB CONSTRUCTION – Dec 24, 2015 Department of Transportation $16,809.79 IOTB CONSTRUCTION – Jun 28, 2016 Department of Transportation $5,449.78 IOTB CONSTRUCTION –
FY 2015 top 20 of 52 payments $1,573,084 Date Agency Amount Category Purchase order Mar 30, 2015 Department of Transportation $209,524.73 IOTB CONSTRUCTION – Mar 16, 2015 Department of Transportation $197,484.99 IOTB CONSTRUCTION – Apr 16, 2015 Department of Transportation $189,641.87 IOTB CONSTRUCTION – May 15, 2015 Department of Transportation $181,005.96 IOTB CONSTRUCTION – Jan 16, 2015 Department of Transportation $164,676.25 DESIGN-CONSULTANT-IOTB – Sep 15, 2014 Department of Transportation $68,858.52 IOTB CONSTRUCTION – Jul 7, 2014 Department of Transportation $67,523.29 IOTB CONSTRUCTION – Nov 12, 2014 Department of Transportation $64,179.68 IOTB CONSTRUCTION – May 20, 2015 Department of Transportation $62,371.05 CONTRACTUAL SERVICES GENERAL – Dec 15, 2014 Department of Transportation $57,109.43 MAINT & REP GENERAL – Aug 13, 2014 Department of Transportation $56,179.29 IOTB CONSTRUCTION – May 20, 2015 Department of Transportation $52,045.26 CONTRACTUAL SERVICES GENERAL – May 18, 2015 Department of Transportation $41,212.21 CONTRACTUAL SERVICES GENERAL – May 20, 2015 Department of Transportation $26,794.48 CONTRACTUAL SERVICES GENERAL – Dec 15, 2014 Department of Transportation $23,954.89 CONTRACTUAL SERVICES GENERAL – Feb 13, 2015 Department of Transportation $23,797.43 DESIGN-CONSULTANT-IOTB – Jan 21, 2015 Department of Transportation $22,194.67 IOTB CONSTRUCTION – Jun 11, 2015 Department of Transportation $22,118.39 CONTRACTUAL SERVICES GENERAL – Jan 16, 2015 School Construction Authority $8,118.00 CONSTRUCTION-BUILDINGS – Nov 5, 2014 Department of Transportation $4,136.28 IOTB CONSTRUCTION –
FY 2014 top 20 of 51 payments $762,563 Date Agency Amount Category Purchase order Aug 2, 2013 Department of Transportation $91,011.43 IOTB CONSTRUCTION – Jul 23, 2013 Department of Transportation $86,084.07 CONTRACTUAL SERVICES GENERAL – Jul 18, 2013 Department of Transportation $65,162.66 IOTB CONSTRUCTION – Dec 23, 2013 Department of Transportation $55,616.50 IOTB CONSTRUCTION – Aug 15, 2013 Department of Transportation $53,636.81 IOTB CONSTRUCTION – Oct 2, 2013 Department of Transportation $51,308.17 CONTRACTUAL SERVICES GENERAL – Jun 9, 2014 Department of Transportation $50,761.09 IOTB CONSTRUCTION – Feb 10, 2014 Department of Transportation $50,264.66 IOTB CONSTRUCTION – Mar 17, 2014 Department of Transportation $41,725.11 IOTB CONSTRUCTION – Jan 14, 2014 Department of Transportation $32,807.11 IOTB CONSTRUCTION – Apr 7, 2014 Department of Transportation $27,719.97 IOTB CONSTRUCTION – Sep 23, 2013 Department of Transportation $23,112.85 CONTRACTUAL SERVICES GENERAL – May 13, 2014 Department of Transportation $22,643.86 IOTB CONSTRUCTION – Apr 3, 2014 Department of Transportation $18,474.34 IOTB CONSTRUCTION – Aug 6, 2013 Department of Transportation $11,085.38 IOTB CONSTRUCTION – Jun 2, 2014 Department of Transportation $11,080.62 IOTB CONSTRUCTION – Sep 23, 2013 Department of Transportation $8,856.83 IOTB CONSTRUCTION – May 5, 2014 Department of Transportation $6,126.10 IOTB CONSTRUCTION – May 13, 2014 Department of Transportation $6,025.12 IOTB CONSTRUCTION – Mar 27, 2014 Department of Transportation $5,980.98 IOTB CONSTRUCTION –
FY 2013 top 20 of 102 payments $3,552,172 Date Agency Amount Category Purchase order Jul 30, 2012 Department of Transportation $361,321.58 IOTB CONSTRUCTION – Oct 17, 2012 Department of Transportation $267,388.40 IOTB CONSTRUCTION – Feb 25, 2013 Department of Transportation $217,143.71 IOTB CONSTRUCTION – Sep 19, 2012 Department of Transportation $178,048.28 IOTB CONSTRUCTION – Sep 5, 2012 Department of Transportation $153,440.57 IOTB CONSTRUCTION – Sep 19, 2012 Department of Transportation $148,012.41 IOTB CONSTRUCTION – Mar 20, 2013 Department of Transportation $147,461.10 IOTB CONSTRUCTION – Feb 25, 2013 Department of Transportation $127,187.79 IOTB CONSTRUCTION – Apr 1, 2013 Department of Transportation $123,191.16 IOTB CONSTRUCTION – Sep 27, 2012 Department of Transportation $122,304.13 IOTB CONSTRUCTION – Sep 5, 2012 Department of Transportation $119,172.19 IOTB CONSTRUCTION – Feb 25, 2013 Department of Transportation $112,573.24 IOTB CONSTRUCTION – Apr 1, 2013 Department of Transportation $108,892.64 IOTB CONSTRUCTION – Feb 25, 2013 Department of Transportation $106,957.08 IOTB CONSTRUCTION – Apr 1, 2013 Department of Transportation $94,996.78 IOTB CONSTRUCTION – Apr 1, 2013 Department of Transportation $94,749.75 IOTB CONSTRUCTION – May 14, 2013 Department of Transportation $92,575.48 CONTRACTUAL SERVICES GENERAL – Apr 26, 2013 Department of Transportation $92,458.09 IOTB CONSTRUCTION – Jul 30, 2012 Department of Transportation $91,143.17 IOTB CONSTRUCTION – Jul 30, 2012 Department of Transportation $85,000.00 IOTB CONSTRUCTION –
FY 2012 top 20 of 69 payments $2,660,946 Date Agency Amount Category Purchase order Jun 11, 2012 Department of Transportation $342,112.24 IOTB CONSTRUCTION – Oct 31, 2011 Department of Transportation $229,140.75 IOTB CONSTRUCTION – Dec 5, 2011 Department of Transportation $196,380.76 IOTB CONSTRUCTION – Mar 19, 2012 Department of Transportation $146,268.45 IOTB CONSTRUCTION – Jul 18, 2011 Department of Transportation $135,099.93 IOTB CONSTRUCTION – Apr 9, 2012 Department of Transportation $133,274.44 IOTB CONSTRUCTION – Jan 30, 2012 Department of Transportation $113,377.79 IOTB CONSTRUCTION – Mar 6, 2012 Department of Transportation $111,823.47 IOTB CONSTRUCTION – Apr 9, 2012 Department of Transportation $110,420.68 IOTB CONSTRUCTION – Feb 15, 2012 Department of Transportation $104,888.06 IOTB CONSTRUCTION – Jul 11, 2011 Department of Transportation $91,341.44 IOTB CONSTRUCTION – Jan 18, 2012 Department of Transportation $86,423.17 IOTB CONSTRUCTION – Dec 27, 2011 Department of Transportation $84,491.59 IOTB CONSTRUCTION – Feb 6, 2012 Department of Transportation $84,400.43 IOTB CONSTRUCTION – Feb 21, 2012 Department of Transportation $81,078.97 IOTB CONSTRUCTION – Feb 21, 2012 Department of Transportation $78,380.80 IOTB CONSTRUCTION – Jan 30, 2012 Department of Transportation $77,414.23 IOTB CONSTRUCTION – Feb 6, 2012 Department of Transportation $75,506.51 IOTB CONSTRUCTION – Jan 30, 2012 Department of Transportation $67,028.81 IOTB CONSTRUCTION – Jul 18, 2011 Department of Transportation $40,157.87 CONTRACTUAL SERVICES GENERAL –
FY 2011 top 20 of 75 payments $3,105,923 Date Agency Amount Category Purchase order Mar 16, 2011 Department of Transportation $213,442.18 IOTB CONSTRUCTION – Oct 4, 2010 Department of Transportation $186,277.40 IOTB CONSTRUCTION – Apr 19, 2011 Department of Transportation $180,519.49 IOTB CONSTRUCTION – May 31, 2011 Department of Transportation $168,048.75 IOTB CONSTRUCTION – Sep 27, 2010 Department of Transportation $167,739.04 IOTB CONSTRUCTION – Aug 24, 2010 Department of Transportation $157,009.21 IOTB CONSTRUCTION – Nov 3, 2010 Department of Transportation $152,189.04 IOTB CONSTRUCTION – Jun 6, 2011 Department of Transportation $150,515.78 IOTB CONSTRUCTION – Apr 5, 2011 Department of Transportation $124,379.13 IOTB CONSTRUCTION – Oct 4, 2010 Department of Transportation $122,160.96 IOTB CONSTRUCTION – Oct 5, 2010 Department of Transportation $121,366.37 IOTB CONSTRUCTION – Nov 23, 2010 Department of Transportation $117,884.32 IOTB CONSTRUCTION – Jan 10, 2011 Department of Transportation $115,427.81 IOTB CONSTRUCTION – Apr 19, 2011 Department of Transportation $112,938.67 IOTB CONSTRUCTION – Dec 20, 2010 Department of Transportation $100,844.88 IOTB CONSTRUCTION – Jun 27, 2011 Department of Transportation $97,129.39 IOTB CONSTRUCTION – Oct 27, 2010 Department of Transportation $78,593.70 IOTB CONSTRUCTION – Dec 20, 2010 Department of Transportation $75,359.91 IOTB CONSTRUCTION – Jul 7, 2010 Department of Transportation $74,791.23 IOTB CONSTRUCTION – Aug 11, 2010 Department of Transportation $68,212.25 IOTB CONSTRUCTION –
FY 2010 top 20 of 31 payments $1,427,197 Date Agency Amount Category Purchase order Jun 1, 2010 Department of Transportation $311,186.25 IOTB CONSTRUCTION – Jun 28, 2010 Department of Transportation $159,351.80 IOTB CONSTRUCTION – Mar 31, 2010 Department of Transportation $133,730.15 IOTB CONSTRUCTION – May 5, 2010 Department of Transportation $125,772.84 IOTB CONSTRUCTION – Feb 9, 2010 Department of Transportation $115,800.09 IOTB CONSTRUCTION – Apr 19, 2010 Department of Transportation $96,000.00 CONTRACTUAL SERVICES GENERAL – May 26, 2010 Department of Transportation $66,624.46 IOTB CONSTRUCTION – Apr 26, 2010 Department of Transportation $60,868.52 CONTRACTUAL SERVICES GENERAL – Jun 1, 2010 Department of Transportation $58,123.51 CONTRACTUAL SERVICES GENERAL – May 5, 2010 Department of Transportation $54,213.81 IOTB CONSTRUCTION – Apr 19, 2010 Department of Transportation $51,176.41 IOTB CONSTRUCTION – Jun 28, 2010 Department of Transportation $38,155.63 CONTRACTUAL SERVICES GENERAL – Apr 19, 2010 Department of Transportation $29,106.04 CONTRACTUAL SERVICES GENERAL – Mar 8, 2010 Department of Transportation $27,583.47 IOTB CONSTRUCTION – Apr 19, 2010 Department of Transportation $23,558.48 IOTB CONSTRUCTION – Apr 8, 2010 Department of Transportation $15,054.82 IOTB CONSTRUCTION – Jan 19, 2010 Department of Transportation $14,893.95 IOTB CONSTRUCTION – Apr 19, 2010 Department of Transportation $13,780.00 CONTRACTUAL SERVICES GENERAL – Jan 27, 2010 Department of Transportation $10,211.98 CONTRACTUAL SERVICES GENERAL – Mar 17, 2010 Department of Transportation $6,220.00 CONTRACTUAL SERVICES GENERAL –
Recent payments Date Agency Amount Category Method Jun 26, 2025 Department of Transportation $1,717.14 IOTB CONSTRUCTION Capital Contracts Jun 16, 2025 Department of Transportation $1,822.26 CONTRACTUAL SERVICES GENERAL Contracts Jun 11, 2025 Department of Transportation $1,227.12 CONTRACTUAL SERVICES GENERAL Contracts Jun 11, 2025 Department of Transportation $2,745.20 CONTRACTUAL SERVICES GENERAL Contracts Jun 10, 2025 Department of Transportation $5,016.79 CONTRACTUAL SERVICES GENERAL Contracts Jun 10, 2025 Department of Transportation $690.66 CONTRACTUAL SERVICES GENERAL Contracts Jun 9, 2025 Department of Transportation $65,028.26 IOTB CONSTRUCTION Capital Contracts Jun 9, 2025 Department of Transportation $5,187.33 IOTB CONSTRUCTION Capital Contracts Jun 2, 2025 Department of Transportation $18,794.85 IOTB CONSTRUCTION Capital Contracts May 12, 2025 Department of Transportation $1,336.97 IOTB CONSTRUCTION Capital Contracts May 7, 2025 Department of Parks and Recreation $4,123.72 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Transportation $1,357.21 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Transportation $6,317.82 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Transportation $1,894.32 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Transportation $178,112.55 IOTB CONSTRUCTION Capital Contracts Apr 29, 2025 Department of Transportation $3,511.33 CONTRACTUAL SERVICES GENERAL Contracts Apr 29, 2025 Department of Transportation $4,317.70 CONTRACTUAL SERVICES GENERAL Contracts Apr 28, 2025 Department of Transportation $1,619.80 CONTRACTUAL SERVICES GENERAL Contracts Apr 23, 2025 Department of Transportation $9,329.87 CONTRACTUAL SERVICES GENERAL Contracts Apr 23, 2025 Department of Transportation $142,181.40 IOTB CONSTRUCTION Capital Contracts Apr 23, 2025 Department of Transportation $15,174.24 CONTRACTUAL SERVICES GENERAL Contracts Apr 21, 2025 Department of Transportation $6,126.17 IOTB CONSTRUCTION Capital Contracts Apr 21, 2025 Department of Transportation $6,455.42 IOTB CONSTRUCTION Capital Contracts Apr 21, 2025 Department of Transportation $23,991.85 IOTB CONSTRUCTION Capital Contracts Apr 14, 2025 Department of Transportation $71,724.54 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 Verified Data 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