Pina M Inc: New York City Government Payments
as recorded by New York City: PINA M INC
Pina M Inc is the 1,704th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 40% year over year.
Primary spending category: SUPPLIES + MATERIALS - GENERAL
$23,927,297total received
4,344payments
22agencies
Aug 19, 2016 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Environmental Protection | $80,394.99 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $4,146.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $3,678.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $3,465.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $546.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Environmental Protection | $18,905.29 | MAINTENANCE SUPPLIES | Contracts |
| Jun 27, 2025 | Department of Citywide Administrative Services | $34,396.62 | MAINTENANCE SUPPLIES | Contracts |
| Jun 25, 2025 | Department of Transportation | $5,161.87 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2025 | Department of Environmental Protection | $4,517.20 | MAINTENANCE SUPPLIES | Contracts |
| Jun 17, 2025 | Police Department | $198.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2025 | Police Department | $2,759.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2025 | Police Department | $974.88 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $833.48 | MEDICAL,SURGICAL & LAB SUPPLY | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $15,525.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $1,377.18 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $57,756.75 | MAINTENANCE SUPPLIES | Contracts |
| Jun 10, 2025 | Police Department | $296.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | Department of Correction | $2,723.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | Police Department | $728.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Department of Correction | $490.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $9,600.00 | MAINTENANCE SUPPLIES | Contracts |
| Jun 9, 2025 | Department of Correction | $1,388.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Police Department | $43.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Police Department | $36.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Police Department | $323.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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