Peckham Materials Corp: New York City Government Payments

as recorded by New York City: PECKHAM MATERIALS CORP

Peckham Materials Corp is the 1,470th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 108.3% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$30,800,794total received

559payments

4agencies

Jan 19, 2010 – Jun 9, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

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

Explore a 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 19, 2010 to Jun 9, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $30,800,794.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $30,800,794.30
Payments represented: 559
Paying agencies shown: 4
Largest share of supplier total: 76.5%

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

Jan 19, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Peckham Materials Corp

$30,800,794from the agencies shown

Peckham Materials Corp
$30,800,794 from the agencies shown

$23,557,78476.5% of supplier total
$7,048,47222.9% of supplier total
$189,0280.6% of supplier total
$5,511<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 2025	Department of Transportation	55	$1,297,730
FY 2025	Department of Sanitation	50	$676,739
FY 2025	Department of Environmental Protection	2	$6,879
FY 2024	Department of Transportation	24	$599,387
FY 2024	Department of Sanitation	13	$348,102
FY 2024	Department of Environmental Protection	3	$3,516
FY 2023	Department of Sanitation	2	$264,000
FY 2023	Department of Transportation	2	$196,020
FY 2023	Department of Environmental Protection	1	$1,528
FY 2022	Department of Sanitation	9	$504,952
FY 2021	Department of Sanitation	6	$519,824
FY 2021	Department of Transportation	3	$148,792
FY 2020	Department of Sanitation	7	$340,779
FY 2020	City University of New York	1	$336
FY 2019	Department of Transportation	8	$669,828
FY 2019	Department of Sanitation	21	$525,468
FY 2018	Department of Sanitation	20	$667,879
FY 2018	Department of Transportation	8	$501,628
FY 2018	Department of Environmental Protection	1	$1,241
FY 2017	Department of Transportation	28	$1,856,971
FY 2017	Department of Sanitation	23	$614,527
FY 2017	Department of Environmental Protection	2	$150,415
FY 2017	City University of New York	1	$429
FY 2016	Department of Transportation	17	$841,082
FY 2016	Department of Sanitation	15	$469,834
FY 2016	Department of Environmental Protection	4	$19,492
FY 2016	City University of New York	2	$4,746
FY 2015	Department of Sanitation	14	$719,626
FY 2015	Department of Transportation	14	$440,097
FY 2015	Department of Environmental Protection	4	$3,454
FY 2014	Department of Transportation	26	$3,401,129
FY 2014	Department of Sanitation	24	$1,017,032
FY 2014	Department of Environmental Protection	4	$2,482
FY 2013	Department of Transportation	25	$3,384,921
FY 2013	Department of Sanitation	6	$196,770
FY 2012	Department of Transportation	31	$4,619,804
FY 2012	Department of Sanitation	10	$182,940
FY 2011	Department of Transportation	58	$3,880,918
FY 2010	Department of Transportation	14	$1,719,475
FY 2010	Department of Environmental Protection	1	$21
Total		559	$30,800,794

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
WATERSHED-REIMBURSE OF REAL ESTATE TAXES	1	$756	Jun 12, 2017 – Jun 12, 2017
MAINT & REP GENERAL	1	$336	Sep 16, 2019 – Sep 16, 2019
SUPPLIES + MATERIALS - GENERAL	554	$30,632,141	Jan 19, 2010 – Jun 9, 2025
WATERSHED - LAND ACQUISITION	2	$166,320	Apr 25, 2016 – Jun 12, 2017
TAXES AND LICENSES	1	$1,241	May 29, 2018 – May 29, 2018

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 20 of 107 payments$1,981,349

Date	Agency	Amount	Category	Purchase order
Jan 21, 2025	Department of Transportation	$72,537.97	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$65,999.09	SUPPLIES + MATERIALS - GENERAL	–
Jan 21, 2025	Department of Transportation	$62,066.88	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$59,290.18	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$55,698.01	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$53,375.01	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$49,648.01	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2024	Department of Transportation	$47,596.68	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$47,590.31	SUPPLIES + MATERIALS - GENERAL	–
May 27, 2025	Department of Transportation	$47,084.89	SUPPLIES + MATERIALS - GENERAL	–
Sep 23, 2024	Department of Transportation	$45,326.53	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2024	Department of Transportation	$44,387.30	SUPPLIES + MATERIALS - GENERAL	–
Feb 5, 2025	Department of Transportation	$42,795.11	SUPPLIES + MATERIALS - GENERAL	–
Aug 13, 2024	Department of Transportation	$38,264.40	SUPPLIES + MATERIALS - GENERAL	–
Jan 21, 2025	Department of Transportation	$31,088.88	SUPPLIES + MATERIALS - GENERAL	–
Mar 10, 2025	Department of Sanitation	$29,863.40	SUPPLIES + MATERIALS - GENERAL	–
Sep 10, 2024	Department of Transportation	$25,485.84	SUPPLIES + MATERIALS - GENERAL	–
Sep 17, 2024	Department of Transportation	$25,397.28	SUPPLIES + MATERIALS - GENERAL	–
Jul 3, 2024	Department of Transportation	$25,386.48	SUPPLIES + MATERIALS - GENERAL	–
Jan 8, 2025	Department of Sanitation	$24,207.40	SUPPLIES + MATERIALS - GENERAL	–

FY 2024top 20 of 40 payments$951,004

Date	Agency	Amount	Category	Purchase order
Apr 11, 2024	Department of Transportation	$113,027.88	SUPPLIES + MATERIALS - GENERAL	–
Apr 29, 2024	Department of Transportation	$84,335.13	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2024	Department of Sanitation	$67,666.20	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2024	Department of Sanitation	$61,926.20	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2024	Department of Sanitation	$47,464.20	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2024	Department of Sanitation	$39,303.60	SUPPLIES + MATERIALS - GENERAL	–
Nov 1, 2023	Department of Transportation	$38,352.96	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2024	Department of Sanitation	$37,363.20	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2024	Department of Sanitation	$34,210.40	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2023	Department of Transportation	$25,982.64	SUPPLIES + MATERIALS - GENERAL	–
Nov 13, 2023	Department of Transportation	$25,654.32	SUPPLIES + MATERIALS - GENERAL	–
Jun 25, 2024	Department of Transportation	$25,621.92	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2023	Department of Transportation	$25,496.64	SUPPLIES + MATERIALS - GENERAL	–
May 13, 2024	Department of Transportation	$25,304.40	SUPPLIES + MATERIALS - GENERAL	–
Oct 18, 2023	Department of Transportation	$25,218.00	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2023	Department of Transportation	$24,831.36	SUPPLIES + MATERIALS - GENERAL	–
Jun 3, 2024	Department of Transportation	$23,422.32	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2023	Department of Transportation	$22,034.16	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2024	Department of Sanitation	$16,357.60	SUPPLIES + MATERIALS - GENERAL	–
Dec 18, 2023	Department of Transportation	$12,882.24	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 5 of 5 payments$461,548

Date	Agency	Amount	Category	Purchase order
Jan 9, 2023	Department of Sanitation	$211,427.04	SUPPLIES + MATERIALS - GENERAL	–
Oct 26, 2022	Department of Transportation	$132,168.12	SUPPLIES + MATERIALS - GENERAL	–
Oct 26, 2022	Department of Transportation	$63,852.32	SUPPLIES + MATERIALS - GENERAL	–
Feb 15, 2023	Department of Sanitation	$52,572.96	SUPPLIES + MATERIALS - GENERAL	–
Dec 28, 2022	Department of Environmental Protection	$1,527.76	SUPPLIES + MATERIALS - GENERAL	–

FY 2022top 9 of 9 payments$504,952

Date	Agency	Amount	Category	Purchase order
Jan 24, 2022	Department of Sanitation	$186,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 14, 2022	Department of Sanitation	$131,498.28	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2022	Department of Sanitation	$72,124.29	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2022	Department of Sanitation	$50,717.55	SUPPLIES + MATERIALS - GENERAL	–
Apr 25, 2022	Department of Sanitation	$26,886.30	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2022	Department of Sanitation	$16,658.16	SUPPLIES + MATERIALS - GENERAL	–
Aug 4, 2021	Department of Sanitation	$12,150.98	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2022	Department of Sanitation	$8,001.72	SUPPLIES + MATERIALS - GENERAL	–
Aug 11, 2021	Department of Sanitation	$914.60	SUPPLIES + MATERIALS - GENERAL	–

FY 2021top 9 of 9 payments$668,616

Date	Agency	Amount	Category	Purchase order
Jan 19, 2021	Department of Sanitation	$178,420.50	SUPPLIES + MATERIALS - GENERAL	–
May 24, 2021	Department of Sanitation	$125,573.25	SUPPLIES + MATERIALS - GENERAL	–
May 24, 2021	Department of Sanitation	$116,250.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 24, 2021	Department of Sanitation	$85,850.16	SUPPLIES + MATERIALS - GENERAL	–
Feb 3, 2021	Department of Transportation	$61,664.44	SUPPLIES + MATERIALS - GENERAL	–
Oct 23, 2020	Department of Transportation	$49,587.34	SUPPLIES + MATERIALS - GENERAL	–
Feb 3, 2021	Department of Transportation	$37,540.58	SUPPLIES + MATERIALS - GENERAL	–
Mar 25, 2021	Department of Sanitation	$7,281.90	SUPPLIES + MATERIALS - GENERAL	–
Mar 31, 2021	Department of Sanitation	$6,448.29	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 8 of 8 payments$341,115

Date	Agency	Amount	Category	Purchase order
Jan 3, 2020	Department of Sanitation	$186,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$47,309.15	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$46,213.05	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$39,102.57	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$12,068.49	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$6,812.63	SUPPLIES + MATERIALS - GENERAL	–
Mar 12, 2020	Department of Sanitation	$3,272.65	SUPPLIES + MATERIALS - GENERAL	–
Sep 16, 2019	City University of New York	$336.17	MAINT & REP GENERAL	–

FY 2019top 20 of 29 payments$1,195,296

Date	Agency	Amount	Category	Purchase order
Nov 5, 2018	Department of Transportation	$241,031.94	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2018	Department of Transportation	$115,868.97	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2018	Department of Transportation	$77,377.01	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2018	Department of Sanitation	$66,318.81	SUPPLIES + MATERIALS - GENERAL	–
Jul 24, 2018	Department of Transportation	$59,274.88	SUPPLIES + MATERIALS - GENERAL	–
May 15, 2019	Department of Transportation	$56,472.91	SUPPLIES + MATERIALS - GENERAL	–
Apr 1, 2019	Department of Sanitation	$54,769.25	SUPPLIES + MATERIALS - GENERAL	–
Apr 3, 2019	Department of Sanitation	$45,731.08	SUPPLIES + MATERIALS - GENERAL	–
Jul 24, 2018	Department of Transportation	$45,540.16	SUPPLIES + MATERIALS - GENERAL	–
Mar 4, 2019	Department of Sanitation	$45,510.94	SUPPLIES + MATERIALS - GENERAL	–
Dec 24, 2018	Department of Sanitation	$40,964.56	SUPPLIES + MATERIALS - GENERAL	–
Aug 6, 2018	Department of Transportation	$38,590.87	SUPPLIES + MATERIALS - GENERAL	–
Jul 17, 2018	Department of Sanitation	$36,247.99	SUPPLIES + MATERIALS - GENERAL	–
Jul 3, 2018	Department of Transportation	$35,671.70	SUPPLIES + MATERIALS - GENERAL	–
Apr 5, 2019	Department of Sanitation	$31,548.98	SUPPLIES + MATERIALS - GENERAL	–
Jul 17, 2018	Department of Sanitation	$25,929.61	SUPPLIES + MATERIALS - GENERAL	–
Apr 8, 2019	Department of Sanitation	$24,760.41	SUPPLIES + MATERIALS - GENERAL	–
Mar 14, 2019	Department of Sanitation	$22,974.24	SUPPLIES + MATERIALS - GENERAL	–
Apr 1, 2019	Department of Sanitation	$22,922.44	SUPPLIES + MATERIALS - GENERAL	–
Apr 10, 2019	Department of Sanitation	$21,802.25	SUPPLIES + MATERIALS - GENERAL	–

FY 2018top 20 of 29 payments$1,170,748

Date	Agency	Amount	Category	Purchase order
Oct 19, 2017	Department of Transportation	$238,289.19	SUPPLIES + MATERIALS - GENERAL	–
Oct 26, 2017	Department of Transportation	$125,796.47	SUPPLIES + MATERIALS - GENERAL	–
Feb 22, 2018	Department of Sanitation	$104,051.41	SUPPLIES + MATERIALS - GENERAL	–
Dec 18, 2017	Department of Sanitation	$75,973.95	SUPPLIES + MATERIALS - GENERAL	–
Feb 26, 2018	Department of Sanitation	$74,789.97	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2018	Department of Sanitation	$56,537.87	SUPPLIES + MATERIALS - GENERAL	–
Feb 27, 2018	Department of Sanitation	$49,110.10	SUPPLIES + MATERIALS - GENERAL	–
Jan 3, 2018	Department of Transportation	$48,138.39	SUPPLIES + MATERIALS - GENERAL	–
Feb 8, 2018	Department of Sanitation	$44,981.83	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2017	Department of Transportation	$40,967.76	SUPPLIES + MATERIALS - GENERAL	–
Apr 13, 2018	Department of Sanitation	$36,775.24	SUPPLIES + MATERIALS - GENERAL	–
Feb 5, 2018	Department of Sanitation	$32,573.88	SUPPLIES + MATERIALS - GENERAL	–
Apr 13, 2018	Department of Sanitation	$31,831.10	SUPPLIES + MATERIALS - GENERAL	–
Jun 13, 2018	Department of Sanitation	$27,496.55	SUPPLIES + MATERIALS - GENERAL	–
Feb 27, 2018	Department of Sanitation	$27,002.60	SUPPLIES + MATERIALS - GENERAL	–
Jan 22, 2018	Department of Sanitation	$25,453.23	SUPPLIES + MATERIALS - GENERAL	–
Mar 16, 2018	Department of Sanitation	$19,985.56	SUPPLIES + MATERIALS - GENERAL	–
Dec 18, 2017	Department of Transportation	$19,235.13	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$15,764.87	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2018	Department of Sanitation	$14,342.13	SUPPLIES + MATERIALS - GENERAL	–

FY 2017top 20 of 54 payments$2,622,342

Date	Agency	Amount	Category	Purchase order
Sep 6, 2016	Department of Transportation	$204,090.02	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$179,754.62	SUPPLIES + MATERIALS - GENERAL	–
Nov 7, 2016	Department of Transportation	$176,753.82	SUPPLIES + MATERIALS - GENERAL	–
Oct 26, 2016	Department of Transportation	$159,619.61	SUPPLIES + MATERIALS - GENERAL	–
Jun 12, 2017	Department of Environmental Protection	$149,659.37	WATERSHED - LAND ACQUISITION	–
Aug 17, 2016	Department of Transportation	$148,306.19	SUPPLIES + MATERIALS - GENERAL	–
Aug 23, 2016	Department of Transportation	$118,531.58	SUPPLIES + MATERIALS - GENERAL	–
Aug 3, 2016	Department of Transportation	$112,514.93	SUPPLIES + MATERIALS - GENERAL	–
Jan 4, 2017	Department of Transportation	$103,067.71	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2016	Department of Transportation	$102,270.13	SUPPLIES + MATERIALS - GENERAL	–
Dec 22, 2016	Department of Sanitation	$92,664.10	SUPPLIES + MATERIALS - GENERAL	–
Feb 21, 2017	Department of Sanitation	$76,191.97	SUPPLIES + MATERIALS - GENERAL	–
Mar 15, 2017	Department of Sanitation	$75,004.01	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2016	Department of Transportation	$73,642.74	SUPPLIES + MATERIALS - GENERAL	–
Oct 24, 2016	Department of Transportation	$71,910.23	SUPPLIES + MATERIALS - GENERAL	–
May 3, 2017	Department of Sanitation	$65,331.98	SUPPLIES + MATERIALS - GENERAL	–
Mar 15, 2017	Department of Sanitation	$57,572.22	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2016	Department of Transportation	$54,702.10	SUPPLIES + MATERIALS - GENERAL	–
May 3, 2017	Department of Sanitation	$50,544.35	SUPPLIES + MATERIALS - GENERAL	–
Aug 17, 2016	Department of Transportation	$43,840.16	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 20 of 38 payments$1,335,154

Date	Agency	Amount	Category	Purchase order
Oct 26, 2015	Department of Transportation	$219,379.12	SUPPLIES + MATERIALS - GENERAL	–
Oct 27, 2015	Department of Transportation	$168,487.02	SUPPLIES + MATERIALS - GENERAL	–
Mar 23, 2016	Department of Sanitation	$84,990.40	SUPPLIES + MATERIALS - GENERAL	–
Dec 14, 2015	Department of Transportation	$80,448.96	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$80,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 3, 2016	Department of Sanitation	$78,702.16	SUPPLIES + MATERIALS - GENERAL	–
Oct 5, 2015	Department of Transportation	$77,764.28	SUPPLIES + MATERIALS - GENERAL	–
Oct 13, 2015	Department of Transportation	$71,105.36	SUPPLIES + MATERIALS - GENERAL	–
Mar 21, 2016	Department of Sanitation	$55,922.45	SUPPLIES + MATERIALS - GENERAL	–
Dec 23, 2015	Department of Sanitation	$54,903.97	SUPPLIES + MATERIALS - GENERAL	–
Dec 15, 2015	Department of Sanitation	$45,630.54	SUPPLIES + MATERIALS - GENERAL	–
Dec 28, 2015	Department of Sanitation	$44,516.36	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2015	Department of Transportation	$32,374.11	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2016	Department of Transportation	$30,619.67	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2015	Department of Sanitation	$27,199.56	SUPPLIES + MATERIALS - GENERAL	–
Feb 10, 2016	Department of Transportation	$23,804.13	SUPPLIES + MATERIALS - GENERAL	–
Feb 24, 2016	Department of Sanitation	$22,673.46	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$19,962.80	SUPPLIES + MATERIALS - GENERAL	–
Oct 13, 2015	Department of Transportation	$17,278.75	SUPPLIES + MATERIALS - GENERAL	–
Apr 25, 2016	Department of Environmental Protection	$16,660.88	WATERSHED - LAND ACQUISITION	–

FY 2015top 20 of 32 payments$1,163,177

Date	Agency	Amount	Category	Purchase order
Sep 23, 2014	Department of Transportation	$173,752.69	SUPPLIES + MATERIALS - GENERAL	–
Apr 20, 2015	Department of Sanitation	$142,009.47	SUPPLIES + MATERIALS - GENERAL	–
Apr 21, 2015	Department of Sanitation	$102,711.07	SUPPLIES + MATERIALS - GENERAL	–
Jan 29, 2015	Department of Sanitation	$94,575.54	SUPPLIES + MATERIALS - GENERAL	–
Apr 20, 2015	Department of Sanitation	$68,388.29	SUPPLIES + MATERIALS - GENERAL	–
Sep 29, 2014	Department of Transportation	$59,548.59	SUPPLIES + MATERIALS - GENERAL	–
Jul 7, 2014	Department of Transportation	$54,742.33	SUPPLIES + MATERIALS - GENERAL	–
Mar 9, 2015	Department of Sanitation	$52,679.12	SUPPLIES + MATERIALS - GENERAL	–
Apr 22, 2015	Department of Sanitation	$51,630.78	SUPPLIES + MATERIALS - GENERAL	–
May 4, 2015	Department of Sanitation	$43,489.09	SUPPLIES + MATERIALS - GENERAL	–
Feb 20, 2015	Department of Sanitation	$34,393.89	SUPPLIES + MATERIALS - GENERAL	–
Mar 31, 2015	Department of Sanitation	$34,119.08	SUPPLIES + MATERIALS - GENERAL	–
Apr 28, 2015	Department of Sanitation	$32,862.67	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2015	Department of Transportation	$31,550.83	SUPPLIES + MATERIALS - GENERAL	–
Mar 5, 2015	Department of Sanitation	$31,184.80	SUPPLIES + MATERIALS - GENERAL	–
Aug 25, 2014	Department of Transportation	$27,222.09	SUPPLIES + MATERIALS - GENERAL	–
Feb 17, 2015	Department of Transportation	$26,018.58	SUPPLIES + MATERIALS - GENERAL	–
Mar 10, 2015	Department of Sanitation	$20,035.08	SUPPLIES + MATERIALS - GENERAL	–
May 29, 2015	Department of Transportation	$19,950.99	SUPPLIES + MATERIALS - GENERAL	–
May 29, 2015	Department of Transportation	$19,877.72	SUPPLIES + MATERIALS - GENERAL	–

FY 2014top 20 of 54 payments$4,420,644

Date	Agency	Amount	Category	Purchase order
Oct 21, 2013	Department of Transportation	$382,037.00	SUPPLIES + MATERIALS - GENERAL	–
Nov 6, 2013	Department of Transportation	$300,977.88	SUPPLIES + MATERIALS - GENERAL	–
Oct 21, 2013	Department of Transportation	$277,610.73	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2013	Department of Transportation	$270,497.92	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2013	Department of Transportation	$263,197.21	SUPPLIES + MATERIALS - GENERAL	–
Nov 6, 2013	Department of Transportation	$247,622.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 3, 2014	Department of Sanitation	$245,068.24	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2013	Department of Transportation	$230,273.03	SUPPLIES + MATERIALS - GENERAL	–
Oct 24, 2013	Department of Transportation	$226,784.10	SUPPLIES + MATERIALS - GENERAL	–
Oct 23, 2013	Department of Transportation	$219,140.20	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2013	Department of Transportation	$196,714.22	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2013	Department of Transportation	$136,880.20	SUPPLIES + MATERIALS - GENERAL	–
Mar 31, 2014	Department of Sanitation	$133,598.24	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2014	Department of Transportation	$95,767.75	SUPPLIES + MATERIALS - GENERAL	–
Mar 26, 2014	Department of Sanitation	$82,359.90	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2014	Department of Transportation	$79,299.83	SUPPLIES + MATERIALS - GENERAL	–
May 5, 2014	Department of Transportation	$66,721.24	SUPPLIES + MATERIALS - GENERAL	–
Dec 9, 2013	Department of Sanitation	$65,314.43	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$55,364.84	SUPPLIES + MATERIALS - GENERAL	–
Dec 16, 2013	Department of Sanitation	$54,877.64	SUPPLIES + MATERIALS - GENERAL	–

FY 2013top 20 of 31 payments$3,581,692

Date	Agency	Amount	Category	Purchase order
Dec 10, 2012	Department of Transportation	$388,046.21	SUPPLIES + MATERIALS - GENERAL	–
Jan 7, 2013	Department of Transportation	$318,053.68	SUPPLIES + MATERIALS - GENERAL	–
Aug 1, 2012	Department of Transportation	$291,884.36	SUPPLIES + MATERIALS - GENERAL	–
Aug 3, 2012	Department of Transportation	$282,867.70	SUPPLIES + MATERIALS - GENERAL	–
Jul 25, 2012	Department of Transportation	$254,801.31	SUPPLIES + MATERIALS - GENERAL	–
Aug 6, 2012	Department of Transportation	$252,007.32	SUPPLIES + MATERIALS - GENERAL	–
Jul 25, 2012	Department of Transportation	$246,525.01	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2012	Department of Transportation	$234,184.21	SUPPLIES + MATERIALS - GENERAL	–
Jan 14, 2013	Department of Transportation	$175,739.38	SUPPLIES + MATERIALS - GENERAL	–
Aug 27, 2012	Department of Transportation	$155,846.36	SUPPLIES + MATERIALS - GENERAL	–
Aug 27, 2012	Department of Transportation	$120,825.87	SUPPLIES + MATERIALS - GENERAL	–
Aug 27, 2012	Department of Transportation	$99,355.25	SUPPLIES + MATERIALS - GENERAL	–
Jan 14, 2013	Department of Transportation	$86,201.69	SUPPLIES + MATERIALS - GENERAL	–
Jan 22, 2013	Department of Sanitation	$78,573.10	SUPPLIES + MATERIALS - GENERAL	–
Feb 25, 2013	Department of Transportation	$75,948.10	SUPPLIES + MATERIALS - GENERAL	–
Jan 18, 2013	Department of Transportation	$71,119.63	SUPPLIES + MATERIALS - GENERAL	–
Mar 18, 2013	Department of Sanitation	$67,663.07	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2012	Department of Transportation	$61,176.35	SUPPLIES + MATERIALS - GENERAL	–
Aug 9, 2012	Department of Transportation	$59,865.26	SUPPLIES + MATERIALS - GENERAL	–
Sep 4, 2012	Department of Transportation	$56,175.16	SUPPLIES + MATERIALS - GENERAL	–

FY 2012top 20 of 41 payments$4,802,744

Date	Agency	Amount	Category	Purchase order
Apr 11, 2012	Department of Transportation	$413,172.54	SUPPLIES + MATERIALS - GENERAL	–
Apr 18, 2012	Department of Transportation	$377,780.36	SUPPLIES + MATERIALS - GENERAL	–
Oct 17, 2011	Department of Transportation	$353,942.86	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2011	Department of Transportation	$259,251.07	SUPPLIES + MATERIALS - GENERAL	–
Sep 22, 2011	Department of Transportation	$251,614.39	SUPPLIES + MATERIALS - GENERAL	–
Sep 19, 2011	Department of Transportation	$242,656.12	SUPPLIES + MATERIALS - GENERAL	–
Dec 22, 2011	Department of Transportation	$233,566.01	SUPPLIES + MATERIALS - GENERAL	–
Sep 22, 2011	Department of Transportation	$232,228.86	SUPPLIES + MATERIALS - GENERAL	–
Sep 14, 2011	Department of Transportation	$225,367.33	SUPPLIES + MATERIALS - GENERAL	–
Aug 19, 2011	Department of Transportation	$223,081.30	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2011	Department of Transportation	$211,675.73	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2011	Department of Transportation	$205,528.93	SUPPLIES + MATERIALS - GENERAL	–
Aug 17, 2011	Department of Transportation	$200,423.41	SUPPLIES + MATERIALS - GENERAL	–
Oct 3, 2011	Department of Transportation	$175,276.56	SUPPLIES + MATERIALS - GENERAL	–
Aug 15, 2011	Department of Transportation	$172,820.52	SUPPLIES + MATERIALS - GENERAL	–
Aug 17, 2011	Department of Transportation	$166,971.11	SUPPLIES + MATERIALS - GENERAL	–
Dec 22, 2011	Department of Transportation	$139,759.61	SUPPLIES + MATERIALS - GENERAL	–
Aug 15, 2011	Department of Transportation	$121,508.27	SUPPLIES + MATERIALS - GENERAL	–
Dec 22, 2011	Department of Transportation	$109,741.32	SUPPLIES + MATERIALS - GENERAL	–
Aug 19, 2011	Department of Transportation	$94,336.80	SUPPLIES + MATERIALS - GENERAL	–

FY 2011top 20 of 58 payments$3,880,918

Date	Agency	Amount	Category	Purchase order
Nov 15, 2010	Department of Transportation	$301,526.05	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2010	Department of Transportation	$292,837.38	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2010	Department of Transportation	$281,152.32	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2010	Department of Transportation	$266,779.56	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2011	Department of Transportation	$238,991.96	SUPPLIES + MATERIALS - GENERAL	–
Jan 24, 2011	Department of Transportation	$219,898.32	SUPPLIES + MATERIALS - GENERAL	–
Jan 28, 2011	Department of Transportation	$213,952.59	SUPPLIES + MATERIALS - GENERAL	–
May 27, 2011	Department of Transportation	$199,267.40	SUPPLIES + MATERIALS - GENERAL	–
May 31, 2011	Department of Transportation	$196,993.76	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2010	Department of Transportation	$184,849.97	SUPPLIES + MATERIALS - GENERAL	–
Nov 15, 2010	Department of Transportation	$182,206.57	SUPPLIES + MATERIALS - GENERAL	–
Dec 7, 2010	Department of Transportation	$163,514.56	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2010	Department of Transportation	$157,517.70	SUPPLIES + MATERIALS - GENERAL	–
Jun 6, 2011	Department of Transportation	$125,100.00	SUPPLIES + MATERIALS - GENERAL	–
May 27, 2011	Department of Transportation	$104,136.13	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2010	Department of Transportation	$101,048.18	SUPPLIES + MATERIALS - GENERAL	–
Apr 28, 2011	Department of Transportation	$75,000.00	SUPPLIES + MATERIALS - GENERAL	–
Nov 10, 2010	Department of Transportation	$71,570.33	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2010	Department of Transportation	$63,851.61	SUPPLIES + MATERIALS - GENERAL	–
Mar 25, 2011	Department of Transportation	$50,000.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2010top 15 of 15 payments$1,719,496

Date	Agency	Amount	Category	Purchase order
Jun 7, 2010	Department of Transportation	$316,527.16	SUPPLIES + MATERIALS - GENERAL	–
Feb 16, 2010	Department of Transportation	$248,426.70	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2010	Department of Transportation	$246,017.25	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2010	Department of Transportation	$241,069.36	SUPPLIES + MATERIALS - GENERAL	–
Mar 1, 2010	Department of Transportation	$230,868.57	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2010	Department of Transportation	$207,642.50	SUPPLIES + MATERIALS - GENERAL	–
Jun 21, 2010	Department of Transportation	$100,408.89	SUPPLIES + MATERIALS - GENERAL	–
Feb 11, 2010	Department of Transportation	$76,897.47	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2010	Department of Transportation	$10,052.84	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2010	Department of Transportation	$8,626.73	SUPPLIES + MATERIALS - GENERAL	–
Jun 2, 2010	Department of Transportation	$8,399.42	SUPPLIES + MATERIALS - GENERAL	–
May 24, 2010	Department of Transportation	$8,358.48	SUPPLIES + MATERIALS - GENERAL	–
Jun 21, 2010	Department of Transportation	$8,110.78	SUPPLIES + MATERIALS - GENERAL	–
Jun 28, 2010	Department of Transportation	$8,069.15	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2010	Department of Environmental Protection	$20.67	SUPPLIES + MATERIALS - GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 9, 2025	Department of Transportation	$12,694.32	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 5, 2025	Department of Transportation	$12,893.04	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$12,782.88	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$12,515.04	SUPPLIES + MATERIALS - GENERAL	Contracts
May 27, 2025	Department of Transportation	$47,084.89	SUPPLIES + MATERIALS - GENERAL	Contracts
May 21, 2025	Department of Transportation	$12,672.72	SUPPLIES + MATERIALS - GENERAL	Contracts
May 20, 2025	Department of Transportation	$12,875.76	SUPPLIES + MATERIALS - GENERAL	Contracts
May 14, 2025	Department of Transportation	$12,577.68	SUPPLIES + MATERIALS - GENERAL	Contracts
Apr 14, 2025	Department of Sanitation	$17,815.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 10, 2025	Department of Sanitation	$17,768.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 10, 2025	Department of Sanitation	$18,695.60	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 10, 2025	Department of Sanitation	$29,863.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 10, 2025	Department of Sanitation	$5,762.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 6, 2025	Department of Sanitation	$17,641.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 3, 2025	Department of Sanitation	$5,964.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 3, 2025	Department of Sanitation	$17,670.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Mar 3, 2025	Department of Sanitation	$11,930.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 24, 2025	Department of Sanitation	$20,629.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 24, 2025	Department of Sanitation	$10,753.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 24, 2025	Department of Sanitation	$11,814.60	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 12, 2025	Department of Sanitation	$17,724.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 12, 2025	Department of Sanitation	$17,711.40	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 12, 2025	Department of Sanitation	$11,914.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 12, 2025	Department of Sanitation	$17,836.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Feb 12, 2025	Department of Sanitation	$18,009.60	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