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
The payment history
Select a column to see the agencies behind that fiscal year.
16 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 21, 2010 to Nov 20, 2024 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $150,486,576.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $150,486,576.98
- Payments represented
- 859
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 21, 2010 to Nov 20, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Parkeon Inc
$150,486,577from the agencies shownParkeon Inc
$150,486,577 from the agencies shown
- $150,486,577100.0% 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 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 |
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 | 123 | $76,126,475 | Aug 8, 2011 – Apr 22, 2024 |
| TELECOMMUNICATIONS MAINT | 265 | $54,539,173 | Jan 21, 2010 – Nov 20, 2024 |
| CONTRACTUAL SERVICES GENERAL | 27 | $4,682,403 | May 11, 2023 – Nov 15, 2024 |
| MAINT & REP GENERAL | 15 | $45,713 | Apr 1, 2010 – Dec 2, 2010 |
| PROF SERV COMPUTER SERVICES | 3 | $45,000 | Jul 3, 2018 – Jul 3, 2018 |
| EQUIPMENT GENERAL | 2 | $438,155 | Feb 3, 2014 – Apr 8, 2014 |
| PROF SERV OTHER | 7 | $323,750 | Jun 26, 2018 – Jun 11, 2024 |
| PROMPT PAYMENT INTEREST | 10 | $2,692 | Jun 14, 2023 – Oct 24, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 407 | $14,283,217 | Nov 15, 2010 – Oct 4, 2024 |
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 2025top 19 of 19 payments$3,555,772
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2024 | Department of Transportation | $426,764.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 16, 2024 | Department of Transportation | $372,064.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 29, 2024 | Department of Transportation | $370,356.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 19, 2024 | Department of Transportation | $361,648.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 20, 2024 | Department of Transportation | $359,184.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 24, 2024 | Department of Transportation | $244,847.25 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2024 | Department of Transportation | $236,068.05 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2024 | Department of Transportation | $232,289.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2024 | Department of Transportation | $228,955.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2024 | Department of Transportation | $217,379.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 18, 2024 | Department of Transportation | $213,443.28 | TELECOMMUNICATIONS MAINT | – |
| Nov 18, 2024 | Department of Transportation | $150,752.72 | TELECOMMUNICATIONS MAINT | – |
| Aug 5, 2024 | Department of Transportation | $102,544.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 4, 2024 | Department of Transportation | $29,800.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 18, 2024 | Department of Transportation | $8,746.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2024 | Department of Transportation | $656.81 | PROMPT PAYMENT INTEREST | – |
| Oct 24, 2024 | Department of Transportation | $139.45 | PROMPT PAYMENT INTEREST | – |
| Jul 2, 2024 | Department of Transportation | $87.00 | PROMPT PAYMENT INTEREST | – |
| Jul 2, 2024 | Department of Transportation | $45.30 | PROMPT PAYMENT INTEREST | – |
FY 2024top 20 of 52 payments$11,719,114
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2024 | Department of Transportation | $1,938,676.00 | IOTB CONSTRUCTION | – |
| Jul 31, 2023 | Department of Transportation | $837,705.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 12, 2024 | Department of Transportation | $545,843.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 31, 2023 | Department of Transportation | $536,028.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 22, 2024 | Department of Transportation | $480,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 24, 2023 | Department of Transportation | $378,392.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 20, 2024 | Department of Transportation | $377,916.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 26, 2023 | Department of Transportation | $377,860.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 5, 2023 | Department of Transportation | $377,468.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 22, 2024 | Department of Transportation | $377,328.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 27, 2023 | Department of Transportation | $376,152.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 18, 2023 | Department of Transportation | $376,068.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 23, 2024 | Department of Transportation | $375,732.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 25, 2024 | Department of Transportation | $374,892.00 | TELECOMMUNICATIONS MAINT | – |
| May 22, 2024 | Department of Transportation | $364,459.28 | TELECOMMUNICATIONS MAINT | – |
| May 15, 2024 | Department of Transportation | $361,200.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 25, 2023 | Department of Transportation | $264,260.72 | TELECOMMUNICATIONS MAINT | – |
| Jun 13, 2024 | Department of Transportation | $238,756.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2024 | Department of Transportation | $234,366.30 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2024 | Department of Transportation | $216,825.45 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 60 payments$8,053,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2023 | Department of Transportation | $394,320.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 25, 2022 | Department of Transportation | $380,352.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 7, 2023 | Department of Transportation | $378,028.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 21, 2023 | Department of Transportation | $377,636.00 | TELECOMMUNICATIONS MAINT | – |
| May 15, 2023 | Department of Transportation | $377,300.00 | TELECOMMUNICATIONS MAINT | – |
| May 15, 2023 | Department of Transportation | $377,076.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 23, 2022 | Department of Transportation | $376,320.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 19, 2022 | Department of Transportation | $376,292.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 30, 2023 | Department of Transportation | $375,928.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 6, 2022 | Department of Transportation | $285,909.32 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2023 | Department of Transportation | $278,762.12 | TELECOMMUNICATIONS MAINT | – |
| Oct 12, 2022 | Department of Transportation | $274,123.68 | TELECOMMUNICATIONS MAINT | – |
| May 30, 2023 | Department of Transportation | $271,757.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 15, 2022 | Department of Transportation | $254,159.68 | TELECOMMUNICATIONS MAINT | – |
| Sep 14, 2022 | Department of Transportation | $245,840.32 | TELECOMMUNICATIONS MAINT | – |
| May 25, 2023 | Department of Transportation | $196,170.30 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2023 | Department of Transportation | $196,140.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2023 | Department of Transportation | $175,964.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Transportation | $161,820.32 | SUPPLIES + MATERIALS - GENERAL | – |
| May 25, 2023 | Department of Transportation | $160,509.85 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 26 payments$5,705,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2022 | Department of Transportation | $607,301.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 21, 2021 | Department of Transportation | $382,900.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 11, 2022 | Department of Transportation | $381,612.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 16, 2022 | Department of Transportation | $381,304.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 15, 2022 | Department of Transportation | $380,800.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 14, 2022 | Department of Transportation | $379,904.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 24, 2022 | Department of Transportation | $377,944.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 16, 2021 | Department of Transportation | $375,785.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 22, 2021 | Department of Transportation | $373,968.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 20, 2021 | Department of Transportation | $373,660.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 18, 2021 | Department of Transportation | $369,124.00 | TELECOMMUNICATIONS MAINT | – |
| May 23, 2022 | Department of Transportation | $254,182.24 | TELECOMMUNICATIONS MAINT | – |
| Sep 27, 2021 | Department of Transportation | $234,720.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 27, 2021 | Department of Transportation | $205,719.24 | TELECOMMUNICATIONS MAINT | – |
| Oct 18, 2021 | Department of Transportation | $162,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 23, 2022 | Department of Transportation | $125,553.76 | TELECOMMUNICATIONS MAINT | – |
| Sep 27, 2021 | Department of Transportation | $124,215.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 27, 2021 | Department of Transportation | $73,120.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 28, 2022 | Department of Transportation | $40,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 27, 2021 | Department of Transportation | $36,200.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2021top 20 of 24 payments$19,972,836
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2021 | Department of Transportation | $14,307,500.00 | IOTB CONSTRUCTION | – |
| Jun 14, 2021 | Department of Transportation | $387,268.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 14, 2021 | Department of Transportation | $386,372.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 14, 2021 | Department of Transportation | $384,636.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 14, 2021 | Department of Transportation | $382,536.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $311,168.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $309,298.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $309,210.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $308,836.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $306,878.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $306,812.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $306,790.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $306,240.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $305,800.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $302,852.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 31, 2020 | Department of Transportation | $302,364.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 11, 2021 | Department of Transportation | $299,684.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 14, 2021 | Department of Transportation | $200,078.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 14, 2021 | Department of Transportation | $181,870.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 13, 2021 | Department of Transportation | $47,750.00 | PROF SERV OTHER | – |
FY 2020top 20 of 31 payments$2,320,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2019 | Department of Transportation | $310,640.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 15, 2019 | Department of Transportation | $310,596.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 18, 2019 | Department of Transportation | $309,804.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 17, 2019 | Department of Transportation | $309,606.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 11, 2020 | Department of Transportation | $308,528.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 10, 2019 | Department of Transportation | $252,906.60 | TELECOMMUNICATIONS MAINT | – |
| Aug 12, 2019 | Department of Transportation | $234,720.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 12, 2019 | Department of Transportation | $72,281.40 | TELECOMMUNICATIONS MAINT | – |
| Jul 10, 2019 | Department of Transportation | $55,445.40 | TELECOMMUNICATIONS MAINT | – |
| Dec 23, 2019 | Department of Transportation | $19,400.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 4, 2019 | Department of Transportation | $19,400.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 12, 2020 | Department of Transportation | $18,444.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 22, 2019 | Department of Transportation | $18,022.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 23, 2019 | Department of Transportation | $17,900.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 3, 2019 | Department of Transportation | $16,556.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 11, 2020 | Department of Transportation | $7,995.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 12, 2019 | Department of Transportation | $7,554.60 | TELECOMMUNICATIONS MAINT | – |
| Nov 4, 2019 | Department of Transportation | $5,220.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 4, 2019 | Department of Transportation | $4,620.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 4, 2019 | Department of Transportation | $3,588.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2019top 20 of 43 payments$4,509,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2018 | Department of Transportation | $311,080.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 8, 2018 | Department of Transportation | $310,992.00 | TELECOMMUNICATIONS MAINT | – |
| May 8, 2019 | Department of Transportation | $310,728.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 11, 2019 | Department of Transportation | $310,728.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 26, 2018 | Department of Transportation | $310,728.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 19, 2018 | Department of Transportation | $310,244.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 17, 2018 | Department of Transportation | $308,704.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 15, 2019 | Department of Transportation | $308,286.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 14, 2019 | Department of Transportation | $308,000.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 11, 2019 | Department of Transportation | $307,780.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 18, 2018 | Department of Transportation | $280,472.40 | TELECOMMUNICATIONS MAINT | – |
| Feb 19, 2019 | Department of Transportation | $234,720.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 10, 2018 | Department of Transportation | $165,060.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 17, 2018 | Department of Transportation | $146,726.08 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 12, 2018 | Department of Transportation | $96,151.00 | PROF SERV OTHER | – |
| Feb 19, 2019 | Department of Transportation | $76,668.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 10, 2018 | Department of Transportation | $57,860.18 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 18, 2018 | Department of Transportation | $57,800.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 10, 2018 | Department of Transportation | $35,472.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 17, 2018 | Department of Transportation | $33,818.40 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2018top 20 of 42 payments$5,962,709
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2018 | Department of Transportation | $319,792.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 21, 2018 | Department of Transportation | $319,000.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 22, 2018 | Department of Transportation | $318,912.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 22, 2018 | Department of Transportation | $318,274.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $316,140.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 4, 2017 | Department of Transportation | $310,376.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $310,376.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $310,376.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 26, 2018 | Department of Transportation | $310,310.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 23, 2017 | Department of Transportation | $309,760.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $309,650.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $309,650.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $308,836.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 9, 2017 | Department of Transportation | $308,836.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 26, 2018 | Department of Transportation | $308,638.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 18, 2018 | Department of Transportation | $291,271.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 22, 2018 | Department of Transportation | $229,232.00 | TELECOMMUNICATIONS MAINT | – |
| May 7, 2018 | Department of Transportation | $179,559.40 | TELECOMMUNICATIONS MAINT | – |
| May 7, 2018 | Department of Transportation | $141,112.60 | TELECOMMUNICATIONS MAINT | – |
| Oct 10, 2017 | Department of Transportation | $92,650.50 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 20 of 28 payments$3,063,730
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2017 | Department of Transportation | $372,264.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2016 | Department of Transportation | $280,460.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 20, 2016 | Department of Transportation | $280,460.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 15, 2016 | Department of Transportation | $280,460.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 3, 2017 | Department of Transportation | $280,460.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 24, 2016 | Department of Transportation | $278,820.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 18, 2016 | Department of Transportation | $268,080.00 | TELECOMMUNICATIONS MAINT | – |
| Aug 8, 2016 | Department of Transportation | $223,980.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 18, 2016 | Department of Transportation | $144,480.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 9, 2017 | Department of Transportation | $94,096.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 24, 2016 | Department of Transportation | $89,452.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 30, 2017 | Department of Transportation | $81,000.00 | IOTB CONSTRUCTION | – |
| Sep 29, 2016 | Department of Transportation | $72,240.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 9, 2017 | Department of Transportation | $70,414.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 8, 2016 | Department of Transportation | $54,840.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 24, 2016 | Department of Transportation | $40,600.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 17, 2016 | Department of Transportation | $31,852.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2016 | Department of Transportation | $29,727.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 28, 2016 | Department of Transportation | $22,000.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 18, 2016 | Department of Transportation | $10,740.00 | TELECOMMUNICATIONS MAINT | – |
FY 2016top 20 of 85 payments$12,991,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2016 | Department of Transportation | $1,705,649.40 | IOTB CONSTRUCTION | – |
| Jun 27, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Jun 27, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Jun 27, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Transportation | $377,720.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 13, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 13, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Sep 1, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 15, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jul 13, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 85 payments$15,676,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2014 | Department of Transportation | $2,541,034.53 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Transportation | $1,494,450.00 | IOTB CONSTRUCTION | – |
| Mar 27, 2015 | Department of Transportation | $758,257.55 | IOTB CONSTRUCTION | – |
| Dec 8, 2014 | Department of Transportation | $491,995.65 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Transportation | $381,375.00 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Transportation | $337,500.00 | IOTB CONSTRUCTION | – |
| Oct 8, 2014 | Department of Transportation | $324,237.60 | IOTB CONSTRUCTION | – |
| Oct 8, 2014 | Department of Transportation | $314,975.20 | IOTB CONSTRUCTION | – |
| Oct 8, 2014 | Department of Transportation | $310,500.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| May 18, 2015 | Department of Transportation | $310,220.00 | IOTB CONSTRUCTION | – |
| Feb 9, 2015 | Department of Transportation | $302,120.00 | IOTB CONSTRUCTION | – |
| Feb 9, 2015 | Department of Transportation | $302,120.00 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 126 payments$20,712,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2013 | Department of Transportation | $5,441,821.91 | IOTB CONSTRUCTION | – |
| Oct 24, 2013 | Department of Transportation | $998,100.00 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Transportation | $775,550.00 | IOTB CONSTRUCTION | – |
| Feb 3, 2014 | Department of Transportation | $395,555.20 | EQUIPMENT GENERAL | – |
| Dec 16, 2013 | Department of Transportation | $369,228.00 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $348,255.20 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $348,255.20 | IOTB CONSTRUCTION | – |
| Apr 17, 2014 | Department of Transportation | $347,446.40 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Transportation | $335,037.60 | IOTB CONSTRUCTION | – |
| Apr 17, 2014 | Department of Transportation | $335,037.60 | IOTB CONSTRUCTION | – |
| Apr 17, 2014 | Department of Transportation | $335,037.60 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Transportation | $335,037.60 | IOTB CONSTRUCTION | – |
| Apr 17, 2014 | Department of Transportation | $328,550.40 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $324,237.60 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $324,237.60 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Transportation | $323,957.60 | IOTB CONSTRUCTION | – |
| Feb 5, 2014 | Department of Transportation | $321,820.00 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Transportation | $321,693.00 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Transportation | $321,300.00 | IOTB CONSTRUCTION | – |
| Jun 30, 2014 | Department of Transportation | $310,500.00 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 69 payments$9,724,205
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2012 | Department of Transportation | $756,150.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $558,638.40 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $465,532.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2012 | Department of Transportation | $439,200.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Transportation | $174,690.00 | TELECOMMUNICATIONS MAINT | – |
| May 20, 2013 | Department of Transportation | $174,690.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 27, 2013 | Department of Transportation | $174,690.00 | TELECOMMUNICATIONS MAINT | – |
| May 20, 2013 | Department of Transportation | $169,200.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 22, 2013 | Department of Transportation | $169,200.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 18, 2013 | Department of Transportation | $169,200.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 22, 2013 | Department of Transportation | $164,790.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 25, 2013 | Department of Transportation | $164,790.00 | TELECOMMUNICATIONS MAINT | – |
| Sep 19, 2012 | Department of Transportation | $164,475.00 | TELECOMMUNICATIONS MAINT | – |
FY 2012top 20 of 119 payments$23,415,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2012 | Department of Transportation | $3,707,946.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Transportation | $2,196,000.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Transportation | $1,537,200.00 | IOTB CONSTRUCTION | – |
| Jan 11, 2012 | Department of Transportation | $1,317,600.00 | IOTB CONSTRUCTION | – |
| Dec 30, 2011 | Department of Transportation | $1,124,352.00 | IOTB CONSTRUCTION | – |
| Nov 21, 2011 | Department of Transportation | $878,400.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Transportation | $878,400.00 | IOTB CONSTRUCTION | – |
| Nov 21, 2011 | Department of Transportation | $878,400.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Transportation | $878,400.00 | IOTB CONSTRUCTION | – |
| Nov 21, 2011 | Department of Transportation | $878,400.00 | IOTB CONSTRUCTION | – |
| Jan 11, 2012 | Department of Transportation | $790,560.00 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Transportation | $658,800.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Transportation | $658,800.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Transportation | $658,800.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Transportation | $439,200.00 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Transportation | $439,200.00 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Transportation | $439,200.00 | IOTB CONSTRUCTION | – |
| Sep 6, 2011 | Department of Transportation | $439,200.00 | IOTB CONSTRUCTION | – |
| Apr 2, 2012 | Department of Transportation | $412,023.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 25, 2012 | Department of Transportation | $307,897.20 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 20 of 39 payments$2,063,612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2010 | Department of Transportation | $165,645.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 23, 2011 | Department of Transportation | $165,330.00 | TELECOMMUNICATIONS MAINT | – |
| May 23, 2011 | Department of Transportation | $165,330.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 25, 2011 | Department of Transportation | $165,330.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 16, 2011 | Department of Transportation | $156,960.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 31, 2011 | Department of Transportation | $155,970.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 22, 2011 | Department of Transportation | $155,970.00 | TELECOMMUNICATIONS MAINT | – |
| Dec 20, 2010 | Department of Transportation | $155,970.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 22, 2010 | Department of Transportation | $155,970.00 | TELECOMMUNICATIONS MAINT | – |
| Nov 15, 2010 | Department of Transportation | $155,970.00 | TELECOMMUNICATIONS MAINT | – |
| Jul 30, 2010 | Department of Transportation | $155,115.00 | TELECOMMUNICATIONS MAINT | – |
| Oct 4, 2010 | Department of Transportation | $154,665.00 | TELECOMMUNICATIONS MAINT | – |
| Jun 20, 2011 | Department of Transportation | $58,275.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 10, 2011 | Department of Transportation | $19,250.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2011 | Department of Transportation | $12,614.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 3, 2011 | Department of Transportation | $7,200.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 30, 2011 | Department of Transportation | $5,670.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 20, 2010 | Department of Transportation | $5,150.00 | MAINT & REP GENERAL | – |
| Jun 23, 2011 | Department of Transportation | $5,100.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 29, 2011 | Department of Transportation | $4,800.00 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2010top 11 of 11 payments$1,039,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Transportation | $155,250.00 | TELECOMMUNICATIONS MAINT | – |
| May 17, 2010 | Department of Transportation | $155,250.00 | TELECOMMUNICATIONS MAINT | – |
| Mar 25, 2010 | Department of Transportation | $151,650.00 | TELECOMMUNICATIONS MAINT | – |
| May 4, 2010 | Department of Transportation | $151,650.00 | TELECOMMUNICATIONS MAINT | – |
| Jan 21, 2010 | Department of Transportation | $135,360.00 | TELECOMMUNICATIONS MAINT | – |
| Feb 22, 2010 | Department of Transportation | $135,360.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 27, 2010 | Department of Transportation | $130,275.00 | TELECOMMUNICATIONS MAINT | – |
| Apr 1, 2010 | Department of Transportation | $20,138.50 | MAINT & REP GENERAL | – |
| Apr 1, 2010 | Department of Transportation | $3,385.00 | MAINT & REP GENERAL | – |
| May 24, 2010 | Department of Transportation | $1,414.00 | MAINT & REP GENERAL | – |
| Apr 1, 2010 | Department of Transportation | $25.00 | MAINT & REP GENERAL | – |
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 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