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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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 20, 2015 to Jan 2, 2024 · 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: $24,409,792.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,409,792.18
- Payments represented
- 185
- Paying agencies shown
- 4
- Largest share of supplier total
- 94.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 20, 2015 to Jan 2, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Nuco Painting Corporation
$24,409,792from the agencies shownNuco Painting Corporation
$24,409,792 from the agencies shown
- $22,998,56294.2% of supplier total
- $1,270,3855.2% of supplier total
- $119,0700.5% of supplier total
- $21,775<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 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 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 42 | $5,592,383 | Jan 20, 2015 – Jun 5, 2019 |
| MAINT & REP GENERAL | 3 | $21,775 | May 20, 2022 – May 25, 2022 |
| N/A | 138 | $18,676,564 | Oct 1, 2015 – Jan 2, 2024 |
| CONSTRUCTION-BUILDINGS | 2 | $119,070 | Mar 4, 2015 – Jun 29, 2015 |
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 2024top 5 of 5 payments$54,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2023 | Department of Design and Construction | $15,367.22 | N/A | – |
| Sep 13, 2023 | Department of Design and Construction | $13,469.56 | N/A | – |
| Aug 21, 2023 | Department of Design and Construction | $12,524.65 | N/A | – |
| Jan 2, 2024 | Department of Design and Construction | $6,750.00 | N/A | – |
| Dec 11, 2023 | Department of Design and Construction | $6,393.60 | N/A | – |
FY 2023top 2 of 2 payments$61,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2023 | Department of Design and Construction | $46,764.00 | N/A | – |
| Jan 9, 2023 | Department of Design and Construction | $14,310.00 | N/A | – |
FY 2022top 8 of 8 payments$334,163
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 14, 2021 | Department of Design and Construction | $114,685.00 | N/A | – |
| Jul 21, 2021 | Department of Design and Construction | $75,190.89 | N/A | – |
| Jun 21, 2022 | Department of Design and Construction | $50,294.07 | N/A | – |
| Nov 16, 2021 | Department of Design and Construction | $49,441.62 | N/A | – |
| Oct 1, 2021 | Department of Design and Construction | $22,776.25 | N/A | – |
| May 20, 2022 | Office of the Comptroller | $21,775.00 | MAINT & REP GENERAL | – |
| May 25, 2022 | Office of the Comptroller | $21,775.00 | MAINT & REP GENERAL | – |
| May 20, 2022 | Office of the Comptroller | -$21,775.00 | MAINT & REP GENERAL | – |
FY 2021top 18 of 18 payments$1,390,017
FY 2020top 19 of 19 payments$2,169,198
FY 2019top 20 of 47 payments$5,559,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2018 | Department of Transportation | $886,882.24 | N/A | – |
| Nov 9, 2018 | Department of Transportation | $784,550.52 | N/A | – |
| Sep 25, 2018 | Department of Transportation | $735,638.96 | N/A | – |
| Feb 21, 2019 | Department of Transportation | $441,061.69 | N/A | – |
| Nov 8, 2018 | Department of Transportation | $350,000.00 | N/A | – |
| Jul 20, 2018 | Department of Transportation | $319,518.95 | N/A | – |
| Jan 24, 2019 | Department of Transportation | $296,500.56 | N/A | – |
| Nov 28, 2018 | Department of Transportation | $261,933.53 | N/A | – |
| Apr 10, 2019 | Department of Transportation | $200,000.00 | N/A | – |
| Jun 24, 2019 | Department of Transportation | $163,556.35 | N/A | – |
| May 3, 2019 | Department of Transportation | $133,014.48 | N/A | – |
| Jul 16, 2018 | Department of Transportation | $108,053.98 | N/A | – |
| Jan 29, 2019 | Department of Transportation | $101,697.26 | N/A | – |
| May 3, 2019 | Department of Transportation | $90,000.00 | N/A | – |
| Jun 27, 2019 | Department of Transportation | $84,957.08 | N/A | – |
| Apr 9, 2019 | Department of Transportation | $83,550.60 | N/A | – |
| Jan 22, 2019 | Department of Transportation | $75,000.00 | N/A | – |
| May 8, 2019 | Department of Transportation | $47,966.49 | N/A | – |
| Aug 28, 2018 | Department of Transportation | $35,000.00 | N/A | – |
| Aug 2, 2018 | Department of Transportation | $34,566.58 | IOTB CONSTRUCTION | – |
FY 2018top 18 of 18 payments$3,410,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2018 | Department of Transportation | $1,097,502.12 | N/A | – |
| Jun 8, 2018 | Department of Transportation | $796,328.52 | N/A | – |
| Jul 24, 2017 | Department of Transportation | $409,286.58 | N/A | – |
| Aug 24, 2017 | Department of Transportation | $323,877.99 | IOTB CONSTRUCTION | – |
| Feb 15, 2018 | Department of Transportation | $215,633.77 | IOTB CONSTRUCTION | – |
| Jun 26, 2018 | Department of Transportation | $200,000.00 | N/A | – |
| Mar 22, 2018 | Department of Transportation | $100,000.00 | N/A | – |
| Apr 5, 2018 | Department of Transportation | $50,000.00 | N/A | – |
| Mar 26, 2018 | Department of Transportation | $50,000.00 | N/A | – |
| Dec 12, 2017 | Department of Transportation | $35,167.86 | N/A | – |
| Feb 6, 2018 | Department of Transportation | $33,678.01 | N/A | – |
| Nov 15, 2017 | Department of Design and Construction | $29,598.20 | N/A | – |
| Sep 6, 2017 | Department of Transportation | $20,449.32 | N/A | – |
| May 15, 2018 | Department of Transportation | $20,000.00 | N/A | – |
| Jan 11, 2018 | Department of Transportation | $17,537.64 | N/A | – |
| Mar 14, 2018 | Department of Design and Construction | $6,336.00 | N/A | – |
| Mar 28, 2018 | Department of Transportation | $4,750.00 | IOTB CONSTRUCTION | – |
| Jul 24, 2017 | Department of Transportation | $160.00 | N/A | – |
FY 2017top 20 of 40 payments$5,799,089
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2017 | Department of Transportation | $407,662.29 | IOTB CONSTRUCTION | – |
| Nov 16, 2016 | Department of Transportation | $328,045.97 | N/A | – |
| Sep 6, 2016 | Department of Transportation | $314,659.32 | N/A | – |
| Oct 25, 2016 | Department of Transportation | $306,356.06 | N/A | – |
| Jun 28, 2017 | Department of Transportation | $278,876.30 | IOTB CONSTRUCTION | – |
| Jul 27, 2016 | Department of Transportation | $271,066.58 | N/A | – |
| Jul 22, 2016 | Department of Transportation | $268,497.93 | IOTB CONSTRUCTION | – |
| Sep 2, 2016 | Department of Transportation | $253,500.85 | IOTB CONSTRUCTION | – |
| Aug 29, 2016 | Department of Transportation | $250,000.00 | N/A | – |
| Jul 19, 2016 | Department of Transportation | $250,000.00 | N/A | – |
| Sep 26, 2016 | Department of Transportation | $200,000.00 | N/A | – |
| Oct 19, 2016 | Department of Transportation | $200,000.00 | N/A | – |
| Aug 9, 2016 | Department of Transportation | $200,000.00 | N/A | – |
| Oct 11, 2016 | Department of Transportation | $200,000.00 | N/A | – |
| Jan 3, 2017 | Department of Transportation | $199,179.29 | N/A | – |
| Nov 14, 2016 | Department of Transportation | $175,730.05 | IOTB CONSTRUCTION | – |
| Jan 23, 2017 | Department of Transportation | $175,000.00 | N/A | – |
| Dec 6, 2016 | Department of Transportation | $115,406.18 | N/A | – |
| Feb 14, 2017 | Department of Transportation | $100,323.00 | N/A | – |
| Aug 17, 2016 | Department of Transportation | $100,000.00 | N/A | – |
FY 2016top 20 of 24 payments$5,187,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2016 | Department of Transportation | $669,431.28 | N/A | – |
| Dec 30, 2015 | Department of Transportation | $656,764.92 | IOTB CONSTRUCTION | – |
| Jun 3, 2016 | Department of Transportation | $446,599.94 | IOTB CONSTRUCTION | – |
| Feb 25, 2016 | Department of Transportation | $379,928.75 | IOTB CONSTRUCTION | – |
| Jun 1, 2016 | Department of Transportation | $367,538.95 | N/A | – |
| Nov 25, 2015 | Department of Transportation | $358,667.27 | IOTB CONSTRUCTION | – |
| Sep 14, 2015 | Department of Transportation | $342,276.55 | IOTB CONSTRUCTION | – |
| Oct 28, 2015 | Department of Transportation | $302,729.75 | IOTB CONSTRUCTION | – |
| Aug 17, 2015 | Department of Transportation | $292,793.80 | IOTB CONSTRUCTION | – |
| Jul 6, 2015 | Department of Transportation | $213,759.50 | IOTB CONSTRUCTION | – |
| Jun 17, 2016 | Department of Transportation | $200,000.00 | N/A | – |
| Oct 1, 2015 | Department of Transportation | $160,775.00 | N/A | – |
| May 25, 2016 | Department of Transportation | $100,000.00 | N/A | – |
| May 20, 2016 | Department of Transportation | $100,000.00 | N/A | – |
| Jun 10, 2016 | Department of Transportation | $100,000.00 | N/A | – |
| Feb 4, 2016 | Department of Transportation | $85,000.00 | N/A | – |
| Apr 22, 2016 | Department of Transportation | $76,754.25 | N/A | – |
| Jan 20, 2016 | Department of Transportation | $75,000.00 | N/A | – |
| Apr 25, 2016 | Department of Transportation | $64,734.90 | IOTB CONSTRUCTION | – |
| Apr 12, 2016 | Department of Transportation | $50,000.00 | N/A | – |
FY 2015top 4 of 4 payments$444,099
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2015 | Department of Transportation | $205,200.00 | IOTB CONSTRUCTION | – |
| Apr 24, 2015 | Department of Transportation | $119,829.20 | IOTB CONSTRUCTION | – |
| Mar 4, 2015 | Police Department | $113,116.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 29, 2015 | Police Department | $5,953.50 | CONSTRUCTION-BUILDINGS | – |
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 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