Nuco Painting Corporation: New York City Government Payments
as recorded by New York City: NUCO PAINTING CORPORATION
Nuco Painting Corporation is the 1,688th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 40th in N/A spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: N/A
$24,409,792total received
185payments
4agencies
Jan 20, 2015 – Jan 2, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Design and Construction | 5 | $54,505 |
| FY 2023 | Department of Design and Construction | 2 | $61,074 |
| FY 2022 | Department of Design and Construction | 5 | $312,388 |
| FY 2022 | Office of the Comptroller | 3 | $21,775 |
| FY 2021 | Department of Transportation | 11 | $750,203 |
| FY 2021 | Department of Design and Construction | 7 | $639,814 |
| FY 2020 | Department of Transportation | 19 | $2,169,198 |
| FY 2019 | Department of Transportation | 46 | $5,556,878 |
| FY 2019 | Department of Design and Construction | 1 | $2,700 |
| FY 2018 | Department of Transportation | 16 | $3,374,372 |
| FY 2018 | Department of Design and Construction | 2 | $35,934 |
| FY 2017 | Department of Transportation | 34 | $5,635,118 |
| FY 2017 | Department of Design and Construction | 6 | $163,970 |
| FY 2016 | Department of Transportation | 24 | $5,187,763 |
| FY 2015 | Department of Transportation | 2 | $325,029 |
| FY 2015 | Police Department | 2 | $119,070 |
| Total | 185 | $24,409,792 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 2, 2024 | Department of Design and Construction | $6,750.00 | N/A | Contracts |
| Dec 11, 2023 | Department of Design and Construction | $6,393.60 | N/A | Contracts |
| Sep 13, 2023 | Department of Design and Construction | $13,469.56 | N/A | Contracts |
| Aug 21, 2023 | Department of Design and Construction | $12,524.65 | N/A | Contracts |
| Aug 1, 2023 | Department of Design and Construction | $15,367.22 | N/A | Contracts |
| Mar 6, 2023 | Department of Design and Construction | $46,764.00 | N/A | Contracts |
| Jan 9, 2023 | Department of Design and Construction | $14,310.00 | N/A | Contracts |
| Jun 21, 2022 | Department of Design and Construction | $50,294.07 | N/A | Contracts |
| May 25, 2022 | Office of the Comptroller | $21,775.00 | MAINT & REP GENERAL | Contracts |
| May 20, 2022 | Office of the Comptroller | $21,775.00 | MAINT & REP GENERAL | Contracts |
| May 20, 2022 | Office of the Comptroller | -$21,775.00 | MAINT & REP GENERAL | Contracts |
| Nov 16, 2021 | Department of Design and Construction | $49,441.62 | N/A | Contracts |
| Oct 1, 2021 | Department of Design and Construction | $22,776.25 | N/A | Contracts |
| Sep 14, 2021 | Department of Design and Construction | $114,685.00 | N/A | Contracts |
| Jul 21, 2021 | Department of Design and Construction | $75,190.89 | N/A | Contracts |
| May 11, 2021 | Department of Design and Construction | $142,567.94 | N/A | Contracts |
| Mar 30, 2021 | Department of Design and Construction | $92,526.85 | N/A | Contracts |
| Feb 16, 2021 | Department of Design and Construction | $33,913.82 | N/A | Contracts |
| Jan 29, 2021 | Department of Design and Construction | $50,000.00 | N/A | Contracts |
| Jan 6, 2021 | Department of Transportation | $25,000.00 | N/A | Contracts |
| Dec 8, 2020 | Department of Design and Construction | $138,006.17 | N/A | Contracts |
| Dec 1, 2020 | Department of Transportation | $11,482.88 | N/A | Contracts |
| Dec 1, 2020 | Department of Transportation | $34,991.74 | N/A | Contracts |
| Nov 9, 2020 | Department of Design and Construction | $118,220.60 | N/A | Contracts |
| Oct 29, 2020 | Department of Transportation | $50,000.00 | N/A | 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