New York Sand & Stone LLC: New York City Government Payments
as recorded by New York City: NEW YORK SAND & STONE LLC
New York Sand & Stone LLC is the 1,703rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$23,941,011total received
1,354payments
2agencies
Feb 5, 2010 – May 17, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Transportation | 215 | $3,854,942 |
| FY 2021 | Department of Transportation | 299 | $5,375,464 |
| FY 2020 | Department of Transportation | 195 | $3,652,403 |
| FY 2019 | Department of Transportation | 313 | $5,761,335 |
| FY 2018 | Department of Transportation | 329 | $5,242,466 |
| FY 2018 | Department of Parks and Recreation | 2 | $4,400 |
| FY 2010 | Department of Transportation | 1 | $50,000 |
| Total | 1,354 | $23,941,011 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 17, 2022 | Department of Transportation | $12.17 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $5.55 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $2.98 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $7.87 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $9.59 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $2.44 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $8.38 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $12.18 | PROMPT PAYMENT INTEREST | Contracts |
| May 17, 2022 | Department of Transportation | $14.47 | PROMPT PAYMENT INTEREST | Contracts |
| May 2, 2022 | Department of Transportation | $100,348.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 2, 2022 | Department of Transportation | $21,553.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 2, 2022 | Department of Transportation | $23,672.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $2,875.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $14,330.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $3,515.07 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $9,873.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $9,270.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $14,354.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $11,305.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $17,057.73 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 27, 2022 | Department of Transportation | $6,545.57 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 26, 2022 | Department of Transportation | $2,469.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2022 | Department of Transportation | $10,042.46 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2022 | Department of Transportation | $8,648.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2022 | Department of Transportation | $5,017.93 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data