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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 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.

Feb 5, 2010 to May 17, 2022 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,941,010.57. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $23,941,010.57
Payments represented: 1,354
Paying agencies shown: 2
Largest share of supplier total: 100.0%

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

Feb 5, 2010 to May 17, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

New York Sand & Stone LLC

$23,941,011from the agencies shown

New York Sand & Stone LLC
$23,941,011 from the agencies shown

$23,936,611100.0% of supplier total
$4,400<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

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

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	37	$349	Oct 19, 2017 – May 17, 2022
SUPPLIES + MATERIALS - GENERAL	1,317	$23,940,661	Feb 5, 2010 – May 2, 2022

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 2022top 20 of 215 payments$3,854,942

Date	Agency	Amount	Category	Purchase order
May 2, 2022	Department of Transportation	$100,348.68	SUPPLIES + MATERIALS - GENERAL	–
Jan 3, 2022	Department of Transportation	$46,306.88	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2021	Department of Transportation	$44,816.26	SUPPLIES + MATERIALS - GENERAL	–
Jan 18, 2022	Department of Transportation	$44,484.57	SUPPLIES + MATERIALS - GENERAL	–
Jan 10, 2022	Department of Transportation	$43,663.84	SUPPLIES + MATERIALS - GENERAL	–
Dec 13, 2021	Department of Transportation	$41,499.67	SUPPLIES + MATERIALS - GENERAL	–
Oct 12, 2021	Department of Transportation	$40,947.39	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2021	Department of Transportation	$38,917.46	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2021	Department of Transportation	$38,645.77	SUPPLIES + MATERIALS - GENERAL	–
Jan 18, 2022	Department of Transportation	$38,149.44	SUPPLIES + MATERIALS - GENERAL	–
Feb 7, 2022	Department of Transportation	$38,120.24	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2021	Department of Transportation	$37,969.40	SUPPLIES + MATERIALS - GENERAL	–
Dec 13, 2021	Department of Transportation	$37,183.12	SUPPLIES + MATERIALS - GENERAL	–
Oct 12, 2021	Department of Transportation	$36,654.36	SUPPLIES + MATERIALS - GENERAL	–
Aug 20, 2021	Department of Transportation	$35,977.17	SUPPLIES + MATERIALS - GENERAL	–
Oct 19, 2021	Department of Transportation	$35,920.81	SUPPLIES + MATERIALS - GENERAL	–
Feb 7, 2022	Department of Transportation	$35,761.83	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2021	Department of Transportation	$33,870.20	SUPPLIES + MATERIALS - GENERAL	–
Sep 8, 2021	Department of Transportation	$33,829.24	SUPPLIES + MATERIALS - GENERAL	–
Feb 7, 2022	Department of Transportation	$33,805.31	SUPPLIES + MATERIALS - GENERAL	–

FY 2021top 20 of 299 payments$5,375,464

Date	Agency	Amount	Category	Purchase order
Sep 3, 2020	Department of Transportation	$49,408.15	SUPPLIES + MATERIALS - GENERAL	–
Sep 3, 2020	Department of Transportation	$46,926.08	SUPPLIES + MATERIALS - GENERAL	–
Jul 20, 2020	Department of Transportation	$43,358.09	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2021	Department of Transportation	$42,599.80	SUPPLIES + MATERIALS - GENERAL	–
Jan 4, 2021	Department of Transportation	$41,739.72	SUPPLIES + MATERIALS - GENERAL	–
Oct 26, 2020	Department of Transportation	$39,728.86	SUPPLIES + MATERIALS - GENERAL	–
Sep 17, 2020	Department of Transportation	$39,526.52	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2021	Department of Transportation	$38,131.19	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2020	Department of Transportation	$37,590.66	SUPPLIES + MATERIALS - GENERAL	–
Sep 3, 2020	Department of Transportation	$37,180.70	SUPPLIES + MATERIALS - GENERAL	–
Nov 23, 2020	Department of Transportation	$35,442.73	SUPPLIES + MATERIALS - GENERAL	–
Aug 11, 2020	Department of Transportation	$34,843.80	SUPPLIES + MATERIALS - GENERAL	–
Jan 4, 2021	Department of Transportation	$34,429.38	SUPPLIES + MATERIALS - GENERAL	–
Jul 16, 2020	Department of Transportation	$34,372.21	SUPPLIES + MATERIALS - GENERAL	–
Jan 4, 2021	Department of Transportation	$33,943.59	SUPPLIES + MATERIALS - GENERAL	–
Nov 23, 2020	Department of Transportation	$33,759.50	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2021	Department of Transportation	$33,746.12	SUPPLIES + MATERIALS - GENERAL	–
Jul 20, 2020	Department of Transportation	$33,676.37	SUPPLIES + MATERIALS - GENERAL	–
Feb 8, 2021	Department of Transportation	$33,199.49	SUPPLIES + MATERIALS - GENERAL	–
Aug 11, 2020	Department of Transportation	$32,799.68	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 20 of 195 payments$3,652,403

Date	Agency	Amount	Category	Purchase order
Nov 20, 2019	Department of Transportation	$56,817.04	SUPPLIES + MATERIALS - GENERAL	–
Dec 10, 2019	Department of Transportation	$43,079.10	SUPPLIES + MATERIALS - GENERAL	–
Aug 12, 2019	Department of Transportation	$41,281.12	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2019	Department of Transportation	$41,174.06	SUPPLIES + MATERIALS - GENERAL	–
Dec 30, 2019	Department of Transportation	$41,146.90	SUPPLIES + MATERIALS - GENERAL	–
Dec 30, 2019	Department of Transportation	$40,557.70	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2019	Department of Transportation	$39,129.13	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2019	Department of Transportation	$39,088.98	SUPPLIES + MATERIALS - GENERAL	–
Nov 20, 2019	Department of Transportation	$38,774.32	SUPPLIES + MATERIALS - GENERAL	–
Sep 23, 2019	Department of Transportation	$38,250.81	SUPPLIES + MATERIALS - GENERAL	–
Oct 7, 2019	Department of Transportation	$37,881.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2019	Department of Transportation	$36,872.11	SUPPLIES + MATERIALS - GENERAL	–
Sep 3, 2019	Department of Transportation	$36,854.65	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2019	Department of Transportation	$35,963.39	SUPPLIES + MATERIALS - GENERAL	–
Nov 20, 2019	Department of Transportation	$35,873.76	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2019	Department of Transportation	$35,640.61	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2019	Department of Transportation	$35,381.50	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2019	Department of Transportation	$35,176.72	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2019	Department of Transportation	$35,012.90	SUPPLIES + MATERIALS - GENERAL	–
Sep 23, 2019	Department of Transportation	$35,010.06	SUPPLIES + MATERIALS - GENERAL	–

FY 2019top 20 of 313 payments$5,761,335

Date	Agency	Amount	Category	Purchase order
Nov 21, 2018	Department of Transportation	$44,011.34	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2018	Department of Transportation	$41,555.25	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2018	Department of Transportation	$41,325.29	SUPPLIES + MATERIALS - GENERAL	–
Jul 23, 2018	Department of Transportation	$40,968.07	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2018	Department of Transportation	$40,879.25	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2018	Department of Transportation	$40,335.50	SUPPLIES + MATERIALS - GENERAL	–
Sep 4, 2018	Department of Transportation	$39,992.03	SUPPLIES + MATERIALS - GENERAL	–
Dec 17, 2018	Department of Transportation	$39,535.03	SUPPLIES + MATERIALS - GENERAL	–
Aug 7, 2018	Department of Transportation	$38,400.46	SUPPLIES + MATERIALS - GENERAL	–
Oct 22, 2018	Department of Transportation	$36,454.04	SUPPLIES + MATERIALS - GENERAL	–
Dec 17, 2018	Department of Transportation	$36,450.80	SUPPLIES + MATERIALS - GENERAL	–
Jun 24, 2019	Department of Transportation	$36,299.14	SUPPLIES + MATERIALS - GENERAL	–
Sep 4, 2018	Department of Transportation	$36,159.62	SUPPLIES + MATERIALS - GENERAL	–
Jan 14, 2019	Department of Transportation	$36,104.89	SUPPLIES + MATERIALS - GENERAL	–
Jan 14, 2019	Department of Transportation	$36,050.17	SUPPLIES + MATERIALS - GENERAL	–
Dec 17, 2018	Department of Transportation	$36,005.97	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2018	Department of Transportation	$35,712.40	SUPPLIES + MATERIALS - GENERAL	–
Jul 23, 2018	Department of Transportation	$35,615.89	SUPPLIES + MATERIALS - GENERAL	–
Sep 4, 2018	Department of Transportation	$35,263.93	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2018	Department of Transportation	$35,214.45	SUPPLIES + MATERIALS - GENERAL	–

FY 2018top 20 of 331 payments$5,246,866

Date	Agency	Amount	Category	Purchase order
Jul 18, 2017	Department of Transportation	$58,484.77	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2017	Department of Transportation	$46,182.67	SUPPLIES + MATERIALS - GENERAL	–
Sep 11, 2017	Department of Transportation	$44,429.97	SUPPLIES + MATERIALS - GENERAL	–
Jan 3, 2018	Department of Transportation	$37,603.27	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$37,536.38	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2017	Department of Transportation	$37,491.52	SUPPLIES + MATERIALS - GENERAL	–
Aug 22, 2017	Department of Transportation	$37,022.47	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2017	Department of Transportation	$35,125.63	SUPPLIES + MATERIALS - GENERAL	–
Jun 5, 2018	Department of Transportation	$34,511.39	SUPPLIES + MATERIALS - GENERAL	–
Jun 5, 2018	Department of Transportation	$34,321.34	SUPPLIES + MATERIALS - GENERAL	–
Aug 7, 2017	Department of Transportation	$34,201.48	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2017	Department of Transportation	$34,145.99	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$34,128.33	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$33,854.10	SUPPLIES + MATERIALS - GENERAL	–
Nov 3, 2017	Department of Transportation	$33,101.30	SUPPLIES + MATERIALS - GENERAL	–
Sep 11, 2017	Department of Transportation	$32,914.17	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2018	Department of Transportation	$32,794.31	SUPPLIES + MATERIALS - GENERAL	–
Oct 10, 2017	Department of Transportation	$32,783.65	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2018	Department of Transportation	$32,625.24	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$32,016.09	SUPPLIES + MATERIALS - GENERAL	–

FY 2010top 1 of 1 payments$50,000

Date	Agency	Amount	Category	Purchase order
Feb 5, 2010	Department of Transportation	$50,000.00	SUPPLIES + MATERIALS - GENERAL	–

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

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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