Peckham Asphalt Resale Corp Parco: New York City Government Payments
as recorded by New York City: PECKHAM ASPHALT RESALE CORP PARCO
Peckham Asphalt Resale Corp Parco is the 538th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$127,016,152total received
3,802payments
2agencies
Jan 26, 2010 – Aug 4, 2021first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Transportation | 35 | $960,635 |
| FY 2021 | Department of Transportation | 377 | $8,997,032 |
| FY 2020 | Department of Transportation | 267 | $8,272,186 |
| FY 2019 | Department of Transportation | 374 | $13,104,731 |
| FY 2018 | Department of Transportation | 324 | $9,425,302 |
| FY 2017 | Department of Transportation | 367 | $9,167,967 |
| FY 2016 | Department of Transportation | 391 | $11,491,533 |
| FY 2016 | Department of Environmental Protection | 2 | $596 |
| FY 2015 | Department of Transportation | 367 | $13,795,245 |
| FY 2015 | Department of Environmental Protection | 4 | $1,909 |
| FY 2014 | Department of Transportation | 224 | $8,628,571 |
| FY 2014 | Department of Environmental Protection | 1 | $2,484 |
| FY 2013 | Department of Transportation | 278 | $10,502,074 |
| FY 2012 | Department of Transportation | 368 | $16,843,799 |
| FY 2011 | Department of Transportation | 355 | $13,274,550 |
| FY 2010 | Department of Transportation | 68 | $2,547,540 |
| Total | 3,802 | $127,016,152 |
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 | 14 | $284 | Nov 10, 2020 – Nov 10, 2020 |
| SUPPLIES + MATERIALS - GENERAL | 3,788 | $127,015,868 | Jan 26, 2010 – Aug 4, 2021 |
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 35 payments$960,635
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2021 | Department of Transportation | $43,707.08 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,888.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,844.89 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,781.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,781.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,777.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,743.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $37,723.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $34,858.02 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $29,097.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $29,068.56 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $29,063.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $29,024.92 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 26, 2021 | Department of Transportation | $29,000.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $28,932.79 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 4, 2021 | Department of Transportation | $28,908.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $28,889.16 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $28,515.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $28,501.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2021 | Department of Transportation | $28,486.70 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2021top 20 of 377 payments$8,997,032
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2020 | Department of Transportation | $81,982.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 20, 2020 | Department of Transportation | $70,637.47 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 22, 2020 | Department of Transportation | $68,495.69 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 8, 2020 | Department of Transportation | $66,443.01 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2020 | Department of Transportation | $65,489.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 21, 2020 | Department of Transportation | $61,715.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2021 | Department of Transportation | $61,576.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 27, 2020 | Department of Transportation | $60,236.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 20, 2020 | Department of Transportation | $59,646.51 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 8, 2020 | Department of Transportation | $59,230.78 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 22, 2020 | Department of Transportation | $55,543.78 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 22, 2020 | Department of Transportation | $53,436.93 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 22, 2020 | Department of Transportation | $52,920.92 | SUPPLIES + MATERIALS - GENERAL | – |
| May 3, 2021 | Department of Transportation | $52,373.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 17, 2020 | Department of Transportation | $52,117.46 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 7, 2020 | Department of Transportation | $52,103.94 | SUPPLIES + MATERIALS - GENERAL | – |
| May 10, 2021 | Department of Transportation | $52,096.69 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2020 | Department of Transportation | $52,079.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 13, 2020 | Department of Transportation | $52,059.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2020 | Department of Transportation | $52,049.30 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2020top 20 of 267 payments$8,272,186
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2019 | Department of Transportation | $82,690.48 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 16, 2019 | Department of Transportation | $80,411.78 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 23, 2019 | Department of Transportation | $73,906.59 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2019 | Department of Transportation | $69,833.08 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2019 | Department of Transportation | $69,814.16 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $69,521.46 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 10, 2019 | Department of Transportation | $66,433.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $65,351.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 30, 2019 | Department of Transportation | $65,214.18 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 26, 2019 | Department of Transportation | $65,209.76 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 5, 2019 | Department of Transportation | $63,242.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $61,925.51 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 30, 2020 | Department of Transportation | $60,686.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 31, 2019 | Department of Transportation | $58,364.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 23, 2019 | Department of Transportation | $58,194.91 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 20, 2019 | Department of Transportation | $57,943.97 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 5, 2019 | Department of Transportation | $57,850.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 5, 2019 | Department of Transportation | $57,791.92 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2019 | Department of Transportation | $57,254.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2019 | Department of Transportation | $56,970.96 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2019top 20 of 374 payments$13,104,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2018 | Department of Transportation | $110,028.19 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2018 | Department of Transportation | $94,050.12 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 19, 2018 | Department of Transportation | $93,803.83 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 19, 2018 | Department of Transportation | $93,546.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 1, 2018 | Department of Transportation | $93,514.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 22, 2018 | Department of Transportation | $93,498.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 22, 2018 | Department of Transportation | $79,802.86 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 19, 2018 | Department of Transportation | $78,721.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 26, 2018 | Department of Transportation | $78,670.82 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 7, 2018 | Department of Transportation | $78,346.55 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 19, 2018 | Department of Transportation | $78,207.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 11, 2018 | Department of Transportation | $78,201.37 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 24, 2018 | Department of Transportation | $77,715.91 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2018 | Department of Transportation | $77,464.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2018 | Department of Transportation | $77,454.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 12, 2018 | Department of Transportation | $77,182.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 6, 2019 | Department of Transportation | $76,997.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 6, 2019 | Department of Transportation | $76,729.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 6, 2019 | Department of Transportation | $76,529.13 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 17, 2018 | Department of Transportation | $76,059.26 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2018top 20 of 324 payments$9,425,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2018 | Department of Transportation | $89,323.74 | SUPPLIES + MATERIALS - GENERAL | – |
| May 16, 2018 | Department of Transportation | $88,801.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2018 | Department of Transportation | $78,140.15 | SUPPLIES + MATERIALS - GENERAL | – |
| May 31, 2018 | Department of Transportation | $77,672.27 | SUPPLIES + MATERIALS - GENERAL | – |
| May 31, 2018 | Department of Transportation | $77,440.52 | SUPPLIES + MATERIALS - GENERAL | – |
| May 14, 2018 | Department of Transportation | $76,168.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 15, 2017 | Department of Transportation | $74,587.75 | SUPPLIES + MATERIALS - GENERAL | – |
| May 7, 2018 | Department of Transportation | $70,050.53 | SUPPLIES + MATERIALS - GENERAL | – |
| May 7, 2018 | Department of Transportation | $68,048.05 | SUPPLIES + MATERIALS - GENERAL | – |
| May 7, 2018 | Department of Transportation | $67,847.80 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2018 | Department of Transportation | $67,479.03 | SUPPLIES + MATERIALS - GENERAL | – |
| May 31, 2018 | Department of Transportation | $65,546.77 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 11, 2017 | Department of Transportation | $63,988.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 31, 2017 | Department of Transportation | $61,753.34 | SUPPLIES + MATERIALS - GENERAL | – |
| May 7, 2018 | Department of Transportation | $57,025.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 29, 2017 | Department of Transportation | $55,543.05 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 29, 2017 | Department of Transportation | $55,268.99 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 21, 2017 | Department of Transportation | $54,643.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 22, 2017 | Department of Transportation | $53,298.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 10, 2017 | Department of Transportation | $52,978.51 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2017top 20 of 367 payments$9,167,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2017 | Department of Transportation | $84,863.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2017 | Department of Transportation | $74,143.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 26, 2017 | Department of Transportation | $74,125.09 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2017 | Department of Transportation | $74,056.72 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 25, 2017 | Department of Transportation | $73,196.72 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2017 | Department of Transportation | $53,414.69 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2017 | Department of Transportation | $53,267.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 19, 2017 | Department of Transportation | $53,156.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 5, 2017 | Department of Transportation | $52,668.88 | SUPPLIES + MATERIALS - GENERAL | – |
| May 8, 2017 | Department of Transportation | $52,527.33 | SUPPLIES + MATERIALS - GENERAL | – |
| May 15, 2017 | Department of Transportation | $52,441.05 | SUPPLIES + MATERIALS - GENERAL | – |
| May 8, 2017 | Department of Transportation | $52,272.07 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 5, 2017 | Department of Transportation | $52,080.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 7, 2016 | Department of Transportation | $52,072.89 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 18, 2017 | Department of Transportation | $47,792.82 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2016 | Department of Transportation | $47,137.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 6, 2016 | Department of Transportation | $47,092.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 3, 2016 | Department of Transportation | $45,821.61 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 3, 2016 | Department of Transportation | $45,722.73 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 3, 2016 | Department of Transportation | $45,231.42 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2016top 20 of 393 payments$11,492,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2015 | Department of Transportation | $98,161.30 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $95,731.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 20, 2015 | Department of Transportation | $86,427.42 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 19, 2015 | Department of Transportation | $69,074.43 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $68,895.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 12, 2015 | Department of Transportation | $68,627.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $68,467.73 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 19, 2015 | Department of Transportation | $68,439.51 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $68,378.37 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $68,269.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $68,118.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $68,029.48 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $68,001.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $67,958.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2015 | Department of Transportation | $67,864.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $67,846.92 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 26, 2015 | Department of Transportation | $66,367.73 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 26, 2015 | Department of Transportation | $66,236.69 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 20, 2015 | Department of Transportation | $66,071.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 19, 2015 | Department of Transportation | $65,992.70 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2015top 20 of 371 payments$13,797,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2014 | Department of Transportation | $105,270.18 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 20, 2014 | Department of Transportation | $99,002.81 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 21, 2014 | Department of Transportation | $96,791.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 30, 2014 | Department of Transportation | $90,354.30 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2014 | Department of Transportation | $86,306.79 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2014 | Department of Transportation | $84,105.74 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 11, 2014 | Department of Transportation | $83,161.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 11, 2014 | Department of Transportation | $83,144.58 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 21, 2014 | Department of Transportation | $79,470.41 | SUPPLIES + MATERIALS - GENERAL | – |
| May 20, 2015 | Department of Transportation | $72,121.74 | SUPPLIES + MATERIALS - GENERAL | – |
| May 18, 2015 | Department of Transportation | $71,179.32 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2015 | Department of Transportation | $71,055.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 14, 2014 | Department of Transportation | $70,608.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 24, 2014 | Department of Transportation | $70,593.08 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2015 | Department of Transportation | $70,384.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 30, 2015 | Department of Transportation | $70,093.82 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 11, 2015 | Department of Transportation | $69,327.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 27, 2014 | Department of Transportation | $69,229.25 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 21, 2014 | Department of Transportation | $68,808.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 5, 2014 | Department of Transportation | $68,790.45 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2014top 20 of 225 payments$8,631,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2014 | Department of Transportation | $108,751.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 18, 2014 | Department of Transportation | $106,328.14 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2014 | Department of Transportation | $95,236.59 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 11, 2014 | Department of Transportation | $92,852.32 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 12, 2013 | Department of Transportation | $81,791.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 16, 2014 | Department of Transportation | $78,109.16 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 16, 2014 | Department of Transportation | $77,723.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 4, 2013 | Department of Transportation | $77,539.97 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 4, 2014 | Department of Transportation | $77,538.87 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 16, 2013 | Department of Transportation | $77,370.03 | SUPPLIES + MATERIALS - GENERAL | – |
| May 5, 2014 | Department of Transportation | $76,273.12 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 10, 2014 | Department of Transportation | $75,415.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 31, 2013 | Department of Transportation | $70,526.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 11, 2013 | Department of Transportation | $68,828.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 12, 2013 | Department of Transportation | $68,003.48 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 31, 2013 | Department of Transportation | $66,722.99 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 14, 2013 | Department of Transportation | $65,722.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2013 | Department of Transportation | $63,551.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2013 | Department of Transportation | $63,529.25 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2013 | Department of Transportation | $63,523.78 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2013top 20 of 278 payments$10,502,074
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2012 | Department of Transportation | $87,531.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $86,916.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $86,425.67 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $85,544.19 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 1, 2012 | Department of Transportation | $85,265.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $84,043.93 | SUPPLIES + MATERIALS - GENERAL | – |
| May 30, 2013 | Department of Transportation | $76,561.97 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 17, 2012 | Department of Transportation | $73,043.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 4, 2013 | Department of Transportation | $72,464.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 27, 2012 | Department of Transportation | $70,647.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 31, 2012 | Department of Transportation | $70,556.87 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $70,337.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $70,331.40 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $70,296.38 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $70,284.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 19, 2012 | Department of Transportation | $68,177.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 19, 2012 | Department of Transportation | $68,072.26 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 1, 2012 | Department of Transportation | $67,960.52 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 29, 2012 | Department of Transportation | $67,786.21 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2012 | Department of Transportation | $67,564.38 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2012top 20 of 368 payments$16,843,799
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2011 | Department of Transportation | $134,325.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 22, 2011 | Department of Transportation | $106,069.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Transportation | $97,500.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 8, 2011 | Department of Transportation | $95,484.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 8, 2011 | Department of Transportation | $94,503.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 10, 2011 | Department of Transportation | $94,254.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 7, 2011 | Department of Transportation | $91,293.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 17, 2011 | Department of Transportation | $91,199.11 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 20, 2012 | Department of Transportation | $90,921.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 26, 2011 | Department of Transportation | $90,550.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2012 | Department of Transportation | $90,017.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 3, 2011 | Department of Transportation | $89,694.82 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2012 | Department of Transportation | $89,094.36 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 17, 2011 | Department of Transportation | $89,058.86 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 3, 2011 | Department of Transportation | $88,967.14 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 22, 2011 | Department of Transportation | $88,365.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 15, 2011 | Department of Transportation | $88,292.82 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 11, 2012 | Department of Transportation | $84,671.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Transportation | $83,083.61 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 16, 2012 | Department of Transportation | $83,020.73 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2011top 20 of 355 payments$13,274,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2011 | Department of Transportation | $115,744.92 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2011 | Department of Transportation | $115,568.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 30, 2010 | Department of Transportation | $102,393.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 30, 2010 | Department of Transportation | $102,368.37 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2011 | Department of Transportation | $96,818.16 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2011 | Department of Transportation | $96,792.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2011 | Department of Transportation | $96,129.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 24, 2011 | Department of Transportation | $95,377.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2011 | Department of Transportation | $94,364.60 | SUPPLIES + MATERIALS - GENERAL | – |
| May 31, 2011 | Department of Transportation | $93,144.48 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2011 | Department of Transportation | $90,671.79 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 3, 2011 | Department of Transportation | $85,407.93 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2011 | Department of Transportation | $78,355.74 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2011 | Department of Transportation | $78,035.76 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 30, 2011 | Department of Transportation | $76,171.38 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 29, 2011 | Department of Transportation | $75,707.04 | SUPPLIES + MATERIALS - GENERAL | – |
| May 31, 2011 | Department of Transportation | $75,517.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2011 | Department of Transportation | $75,491.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 24, 2011 | Department of Transportation | $75,232.08 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 1, 2010 | Department of Transportation | $74,564.37 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2010top 20 of 68 payments$2,547,540
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2010 | Department of Transportation | $74,499.96 | SUPPLIES + MATERIALS - GENERAL | – |
| May 10, 2010 | Department of Transportation | $74,288.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2010 | Department of Transportation | $62,564.36 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Transportation | $62,527.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 7, 2010 | Department of Transportation | $62,433.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 14, 2010 | Department of Transportation | $62,355.76 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 9, 2010 | Department of Transportation | $62,329.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Transportation | $62,115.87 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 21, 2010 | Department of Transportation | $61,134.48 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Transportation | $60,301.05 | SUPPLIES + MATERIALS - GENERAL | – |
| May 10, 2010 | Department of Transportation | $59,660.92 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Transportation | $59,624.76 | SUPPLIES + MATERIALS - GENERAL | – |
| May 6, 2010 | Department of Transportation | $59,526.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 21, 2010 | Department of Transportation | $58,684.40 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Transportation | $58,460.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 1, 2010 | Department of Transportation | $46,861.99 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 21, 2010 | Department of Transportation | $46,830.70 | SUPPLIES + MATERIALS - GENERAL | – |
| May 24, 2010 | Department of Transportation | $46,825.49 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 8, 2010 | Department of Transportation | $46,825.49 | SUPPLIES + MATERIALS - GENERAL | – |
| May 26, 2010 | Department of Transportation | $46,794.20 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 4, 2021 | Department of Transportation | $14,430.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 4, 2021 | Department of Transportation | $14,318.51 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 4, 2021 | Department of Transportation | $28,908.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 4, 2021 | Department of Transportation | $14,425.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $3,416.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $29,000.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $27,773.93 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,204.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $11,511.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $29,063.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,743.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,228.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,781.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,781.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,723.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $21,884.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $34,858.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,204.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,208.91 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $43,707.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,777.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $12,669.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,305.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $25,257.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 26, 2021 | Department of Transportation | $37,888.53 | 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data