SpendLedger

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
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation55$1,297,730
FY 2025Department of Sanitation50$676,739
FY 2025Department of Environmental Protection2$6,879
FY 2024Department of Transportation24$599,387
FY 2024Department of Sanitation13$348,102
FY 2024Department of Environmental Protection3$3,516
FY 2023Department of Sanitation2$264,000
FY 2023Department of Transportation2$196,020
FY 2023Department of Environmental Protection1$1,528
FY 2022Department of Sanitation9$504,952
FY 2021Department of Sanitation6$519,824
FY 2021Department of Transportation3$148,792
FY 2020Department of Sanitation7$340,779
FY 2020City University of New York1$336
FY 2019Department of Transportation8$669,828
FY 2019Department of Sanitation21$525,468
FY 2018Department of Sanitation20$667,879
FY 2018Department of Transportation8$501,628
FY 2018Department of Environmental Protection1$1,241
FY 2017Department of Transportation28$1,856,971
FY 2017Department of Sanitation23$614,527
FY 2017Department of Environmental Protection2$150,415
FY 2017City University of New York1$429
FY 2016Department of Transportation17$841,082
FY 2016Department of Sanitation15$469,834
FY 2016Department of Environmental Protection4$19,492
FY 2016City University of New York2$4,746
FY 2015Department of Sanitation14$719,626
FY 2015Department of Transportation14$440,097
FY 2015Department of Environmental Protection4$3,454
FY 2014Department of Transportation26$3,401,129
FY 2014Department of Sanitation24$1,017,032
FY 2014Department of Environmental Protection4$2,482
FY 2013Department of Transportation25$3,384,921
FY 2013Department of Sanitation6$196,770
FY 2012Department of Transportation31$4,619,804
FY 2012Department of Sanitation10$182,940
FY 2011Department of Transportation58$3,880,918
FY 2010Department of Transportation14$1,719,475
FY 2010Department of Environmental Protection1$21
Total559$30,800,794

Recent payments

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

Other vendors serving Department of Transportation

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