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

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

13 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 26, 2010 to Aug 4, 2021 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $127,016,151.97. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $127,016,151.97
Payments represented: 3,802
Paying agencies shown: 2
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 26, 2010 to Aug 4, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Peckham Asphalt Resale Corp Parco

$127,016,152from the agencies shown

Peckham Asphalt Resale Corp Parco
$127,016,152 from the agencies shown

$127,011,163100.0% of supplier total
$4,989<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 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 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