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
$39,039,765total received
1,213payments
4agencies
Jan 19, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 19, 2010 to Jun 26, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,039,765.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,039,765.44
- Payments represented
- 1,213
- Paying agencies shown
- 4
- Largest share of supplier total
- 90.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 19, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
National Railroad Passenger Corp Amtrak
$39,039,765from the agencies shownNational Railroad Passenger Corp Amtrak
$39,039,765 from the agencies shown
- $35,175,61990.1% of supplier total
- $3,808,2559.8% of supplier total
- $31,396<0.1% of supplier total
- $24,496<0.1% 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.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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