Parkeon Inc: New York City Government Payments
as recorded by New York City: PARKEON INC
Parkeon Inc is the 484th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 71st in IOTB CONSTRUCTION spending. Its payments amount to 0.7% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 69.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$150,486,577total received
859payments
1agency
Jan 21, 2010 – Nov 20, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 19 | $3,555,772 |
| FY 2024 | Department of Transportation | 52 | $11,719,114 |
| FY 2023 | Department of Transportation | 60 | $8,053,761 |
| FY 2022 | Department of Transportation | 26 | $5,705,167 |
| FY 2021 | Department of Transportation | 24 | $19,972,836 |
| FY 2020 | Department of Transportation | 31 | $2,320,478 |
| FY 2019 | Department of Transportation | 43 | $4,509,108 |
| FY 2018 | Department of Transportation | 42 | $5,962,709 |
| FY 2017 | Department of Transportation | 28 | $3,063,730 |
| FY 2016 | Department of Transportation | 85 | $12,991,439 |
| FY 2015 | Department of Transportation | 85 | $15,676,672 |
| FY 2014 | Department of Transportation | 126 | $20,712,681 |
| FY 2013 | Department of Transportation | 69 | $9,724,205 |
| FY 2012 | Department of Transportation | 119 | $23,415,538 |
| FY 2011 | Department of Transportation | 39 | $2,063,612 |
| FY 2010 | Department of Transportation | 11 | $1,039,758 |
| Total | 859 | $150,486,577 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 20, 2024 | Department of Transportation | $359,184.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Nov 18, 2024 | Department of Transportation | $213,443.28 | TELECOMMUNICATIONS MAINT | Contracts |
| Nov 18, 2024 | Department of Transportation | $150,752.72 | TELECOMMUNICATIONS MAINT | Contracts |
| Nov 15, 2024 | Department of Transportation | $228,955.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 24, 2024 | Department of Transportation | $139.45 | PROMPT PAYMENT INTEREST | Contracts |
| Oct 16, 2024 | Department of Transportation | $236,068.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 4, 2024 | Department of Transportation | $29,800.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 18, 2024 | Department of Transportation | $217,379.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 18, 2024 | Department of Transportation | $8,746.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2024 | Department of Transportation | $361,648.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 5, 2024 | Department of Transportation | $102,544.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 5, 2024 | Department of Transportation | $426,764.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 1, 2024 | Department of Transportation | $232,289.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 29, 2024 | Department of Transportation | $370,356.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 24, 2024 | Department of Transportation | $244,847.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 16, 2024 | Department of Transportation | $372,064.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 2, 2024 | Department of Transportation | $87.00 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 2, 2024 | Department of Transportation | $656.81 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 2, 2024 | Department of Transportation | $45.30 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 13, 2024 | Department of Transportation | $238,756.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 13, 2024 | Department of Transportation | $234,366.30 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 12, 2024 | Department of Transportation | $48,404.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2024 | Department of Transportation | $92,956.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2024 | Department of Transportation | $4,831.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2024 | Department of Transportation | $545,843.20 | 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