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 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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data