Port Authority of New York and New Jersey: New York City Government PaymentsGovernment payee
as recorded by New York City: PORT AUTHORITY OF NEW YORK AND NEW JERSEY
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.
Port Authority of New York and New Jersey is the 134th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in MUNICIPAL WASTE EXPORT spending. Its payments amount to 2.8% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 11.5% year over year.
Primary spending category: MUNICIPAL WASTE EXPORT
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| OVERNIGHT TRVL EXP-GENERAL | 7 | $717,618 | Feb 24, 2012 – May 23, 2018 |
| CONTRACTUAL SERVICES GENERAL | 11 | $6,582,658 | Aug 5, 2011 – Apr 8, 2025 |
| CONSTRUCTION-BUILDINGS | 1 | $5,700 | Jul 21, 2011 – Jul 21, 2011 |
| HEAT LIGHT & POWER | 136 | $481,986 | May 11, 2015 – Apr 28, 2025 |
| MUNICIPAL WASTE EXPORT | 171 | $434,521,746 | Dec 26, 2012 – Jun 13, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 16 | $40,063 | Sep 10, 2012 – Feb 18, 2025 |
| PAYMENTS FOR WATER SEWER USAGE | 16 | $24,063 | Dec 11, 2017 – Jul 6, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $2,320,000 | Oct 6, 2010 – Oct 6, 2010 |
| PROF SERV OTHER | 3 | $22,350 | Aug 31, 2011 – Jul 9, 2012 |
| RENTALS - LAND BLDGS & STRUCTS | 199 | $11,992,207 | Jan 27, 2010 – Feb 25, 2021 |
| IOTB CONSTRUCTION | 6 | $11,670,532 | Oct 6, 2011 – May 15, 2025 |
| LAND ACQUISITION - CONDEMNATION | 1 | $116,097 | Dec 22, 2010 – Dec 22, 2010 |
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 32 payments$53,664,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2025 | Department of Environmental Protection | $7,000,000.00 | IOTB CONSTRUCTION | – |
| Jul 5, 2024 | Department of Sanitation | $3,658,865.21 | MUNICIPAL WASTE EXPORT | – |
| Oct 11, 2024 | Department of Sanitation | $3,603,439.33 | MUNICIPAL WASTE EXPORT | – |
| Sep 16, 2024 | Department of Sanitation | $3,514,268.11 | MUNICIPAL WASTE EXPORT | – |
| Jun 13, 2025 | Department of Sanitation | $3,444,790.48 | MUNICIPAL WASTE EXPORT | – |
| Aug 19, 2024 | Department of Sanitation | $3,444,385.71 | MUNICIPAL WASTE EXPORT | – |
| Mar 10, 2025 | Department of Sanitation | $3,429,401.51 | MUNICIPAL WASTE EXPORT | – |
| Feb 6, 2025 | Department of Sanitation | $3,427,012.87 | MUNICIPAL WASTE EXPORT | – |
| May 12, 2025 | Department of Sanitation | $3,417,990.29 | MUNICIPAL WASTE EXPORT | – |
| Dec 23, 2024 | Department of Sanitation | $3,410,355.42 | MUNICIPAL WASTE EXPORT | – |
| Apr 4, 2025 | Department of Sanitation | $3,114,870.86 | MUNICIPAL WASTE EXPORT | – |
| Nov 12, 2024 | Department of Sanitation | $2,981,197.82 | MUNICIPAL WASTE EXPORT | – |
| May 15, 2025 | Department of Transportation | $2,900,000.00 | IOTB CONSTRUCTION | – |
| Sep 4, 2024 | Department of Emergency Management | $1,498,131.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2025 | Department of Sanitation | $1,490,739.32 | MUNICIPAL WASTE EXPORT | – |
| Sep 11, 2024 | Department of Emergency Management | $1,384,729.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2025 | Department of Sanitation | $1,344,946.80 | MUNICIPAL WASTE EXPORT | – |
| May 15, 2025 | Department of Transportation | $514,531.54 | IOTB CONSTRUCTION | – |
| Apr 8, 2025 | Department of Emergency Management | $15,368.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2025 | Department of Transportation | $8,727.32 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 40 payments$60,627,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2023 | Department of Sanitation | $3,726,946.68 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2023 | Department of Sanitation | $3,675,743.14 | MUNICIPAL WASTE EXPORT | – |
| Dec 4, 2023 | Department of Sanitation | $3,675,743.14 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2023 | Department of Sanitation | $3,619,920.52 | MUNICIPAL WASTE EXPORT | – |
| Nov 8, 2023 | Department of Sanitation | $3,619,920.52 | MUNICIPAL WASTE EXPORT | – |
| Apr 15, 2024 | Department of Sanitation | $3,600,223.96 | MUNICIPAL WASTE EXPORT | – |
| Oct 30, 2023 | Department of Sanitation | $3,588,705.83 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2023 | Department of Sanitation | $3,588,705.83 | MUNICIPAL WASTE EXPORT | – |
| Nov 20, 2023 | Department of Sanitation | $3,588,006.64 | MUNICIPAL WASTE EXPORT | – |
| Feb 20, 2024 | Department of Sanitation | $3,558,681.91 | MUNICIPAL WASTE EXPORT | – |
| Jan 22, 2024 | Department of Sanitation | $3,477,094.11 | MUNICIPAL WASTE EXPORT | – |
| Jun 3, 2024 | Department of Sanitation | $3,455,678.76 | MUNICIPAL WASTE EXPORT | – |
| Oct 30, 2023 | Department of Sanitation | $3,446,069.43 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2023 | Department of Sanitation | $3,446,069.43 | MUNICIPAL WASTE EXPORT | – |
| Apr 17, 2024 | Department of Sanitation | $3,226,559.97 | MUNICIPAL WASTE EXPORT | – |
| May 3, 2024 | Department of Sanitation | $1,877,123.53 | MUNICIPAL WASTE EXPORT | – |
| May 3, 2024 | Department of Sanitation | $1,507,001.13 | MUNICIPAL WASTE EXPORT | – |
| Jun 5, 2024 | Department of Emergency Management | $564,380.14 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2024 | Department of Emergency Management | $561,177.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2024 | Department of Emergency Management | $544,360.82 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 28 payments$37,430,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2023 | Department of Sanitation | $3,436,492.60 | MUNICIPAL WASTE EXPORT | – |
| Jun 12, 2023 | Department of Sanitation | $3,246,899.72 | MUNICIPAL WASTE EXPORT | – |
| Sep 23, 2022 | Department of Sanitation | $3,169,209.96 | MUNICIPAL WASTE EXPORT | – |
| Mar 17, 2023 | Department of Sanitation | $3,129,012.51 | MUNICIPAL WASTE EXPORT | – |
| Jul 5, 2022 | Department of Sanitation | $3,116,109.16 | MUNICIPAL WASTE EXPORT | – |
| Nov 17, 2022 | Department of Sanitation | $3,099,292.09 | MUNICIPAL WASTE EXPORT | – |
| Jan 9, 2023 | Department of Sanitation | $3,098,508.81 | MUNICIPAL WASTE EXPORT | – |
| Dec 23, 2022 | Department of Sanitation | $3,073,634.87 | MUNICIPAL WASTE EXPORT | – |
| Mar 30, 2023 | Department of Sanitation | $3,025,419.75 | MUNICIPAL WASTE EXPORT | – |
| Sep 12, 2022 | Department of Sanitation | $3,021,287.94 | MUNICIPAL WASTE EXPORT | – |
| Aug 12, 2022 | Department of Sanitation | $2,520,302.62 | MUNICIPAL WASTE EXPORT | – |
| Mar 2, 2023 | Department of Sanitation | $2,460,240.12 | MUNICIPAL WASTE EXPORT | – |
| Sep 21, 2022 | Department of Transportation | $747,272.68 | IOTB CONSTRUCTION | – |
| Aug 12, 2022 | Department of Sanitation | $209,496.72 | MUNICIPAL WASTE EXPORT | – |
| Feb 2, 2023 | Department of Citywide Administrative Services | $12,456.52 | HEAT LIGHT & POWER | – |
| Dec 5, 2022 | Department of Citywide Administrative Services | $8,572.58 | HEAT LIGHT & POWER | – |
| Jun 16, 2023 | Department of Citywide Administrative Services | $8,545.39 | HEAT LIGHT & POWER | – |
| Nov 4, 2022 | Department of Citywide Administrative Services | $7,763.89 | HEAT LIGHT & POWER | – |
| May 15, 2023 | Department of Citywide Administrative Services | $6,591.00 | HEAT LIGHT & POWER | – |
| Apr 26, 2023 | Department of Citywide Administrative Services | $5,508.25 | HEAT LIGHT & POWER | – |
FY 2022top 20 of 26 payments$35,713,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2022 | Department of Sanitation | $3,182,034.55 | MUNICIPAL WASTE EXPORT | – |
| Dec 29, 2021 | Department of Sanitation | $3,059,748.86 | MUNICIPAL WASTE EXPORT | – |
| Sep 2, 2021 | Department of Sanitation | $3,045,878.64 | MUNICIPAL WASTE EXPORT | – |
| Nov 29, 2021 | Department of Sanitation | $3,029,622.89 | MUNICIPAL WASTE EXPORT | – |
| Apr 22, 2022 | Department of Sanitation | $2,993,558.23 | MUNICIPAL WASTE EXPORT | – |
| Feb 11, 2022 | Department of Sanitation | $2,987,969.16 | MUNICIPAL WASTE EXPORT | – |
| Aug 4, 2021 | Department of Sanitation | $2,979,750.94 | MUNICIPAL WASTE EXPORT | – |
| Nov 8, 2021 | Department of Sanitation | $2,927,109.82 | MUNICIPAL WASTE EXPORT | – |
| Sep 30, 2021 | Department of Sanitation | $2,887,471.13 | MUNICIPAL WASTE EXPORT | – |
| Jul 2, 2021 | Department of Sanitation | $2,862,541.04 | MUNICIPAL WASTE EXPORT | – |
| Feb 28, 2022 | Department of Sanitation | $2,843,560.90 | MUNICIPAL WASTE EXPORT | – |
| Jun 15, 2022 | Department of Sanitation | $2,717,439.94 | MUNICIPAL WASTE EXPORT | – |
| Aug 4, 2021 | Department of Sanitation | $152,690.77 | MUNICIPAL WASTE EXPORT | – |
| May 2, 2022 | Department of Citywide Administrative Services | $8,378.93 | HEAT LIGHT & POWER | – |
| Dec 6, 2021 | Department of Citywide Administrative Services | $4,962.76 | HEAT LIGHT & POWER | – |
| Oct 25, 2021 | Department of Citywide Administrative Services | $4,285.26 | HEAT LIGHT & POWER | – |
| Jan 10, 2022 | Department of Citywide Administrative Services | $4,114.80 | HEAT LIGHT & POWER | – |
| Mar 3, 2022 | Department of Citywide Administrative Services | $3,686.17 | HEAT LIGHT & POWER | – |
| Aug 18, 2021 | Department of Citywide Administrative Services | $3,637.91 | HEAT LIGHT & POWER | – |
| Mar 31, 2022 | Department of Citywide Administrative Services | $3,411.89 | HEAT LIGHT & POWER | – |
FY 2021top 20 of 41 payments$37,151,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2020 | Department of Sanitation | $3,079,170.38 | MUNICIPAL WASTE EXPORT | – |
| Oct 1, 2020 | Department of Sanitation | $3,036,028.16 | MUNICIPAL WASTE EXPORT | – |
| Dec 16, 2020 | Department of Sanitation | $3,035,399.06 | MUNICIPAL WASTE EXPORT | – |
| May 13, 2021 | Department of Sanitation | $2,989,561.55 | MUNICIPAL WASTE EXPORT | – |
| Feb 4, 2021 | Department of Sanitation | $2,945,479.41 | MUNICIPAL WASTE EXPORT | – |
| Aug 26, 2020 | Department of Sanitation | $2,923,398.86 | MUNICIPAL WASTE EXPORT | – |
| May 27, 2021 | Department of Sanitation | $2,810,586.02 | MUNICIPAL WASTE EXPORT | – |
| Nov 2, 2020 | Department of Sanitation | $2,771,319.05 | MUNICIPAL WASTE EXPORT | – |
| Aug 10, 2020 | Department of Sanitation | $2,713,756.37 | MUNICIPAL WASTE EXPORT | – |
| Mar 18, 2021 | Department of Sanitation | $2,681,562.15 | MUNICIPAL WASTE EXPORT | – |
| Jan 25, 2021 | Department of Sanitation | $2,445,451.53 | MUNICIPAL WASTE EXPORT | – |
| May 3, 2021 | Department of Sanitation | $2,443,150.71 | MUNICIPAL WASTE EXPORT | – |
| Jul 10, 2020 | Department of Sanitation | $2,333,217.57 | MUNICIPAL WASTE EXPORT | – |
| Oct 26, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 24, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 24, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 27, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 9, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 25, 2021 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 25, 2021 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2020top 20 of 56 payments$31,138,856
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2019 | Department of Sanitation | $3,112,840.50 | MUNICIPAL WASTE EXPORT | – |
| Jan 31, 2020 | Department of Sanitation | $3,024,772.95 | MUNICIPAL WASTE EXPORT | – |
| Aug 29, 2019 | Department of Sanitation | $3,022,496.35 | MUNICIPAL WASTE EXPORT | – |
| Jan 23, 2020 | Department of Sanitation | $2,984,126.15 | MUNICIPAL WASTE EXPORT | – |
| Sep 25, 2019 | Department of Sanitation | $2,977,865.52 | MUNICIPAL WASTE EXPORT | – |
| Jul 31, 2019 | Department of Sanitation | $2,974,198.04 | MUNICIPAL WASTE EXPORT | – |
| Mar 16, 2020 | Department of Sanitation | $2,972,585.14 | MUNICIPAL WASTE EXPORT | – |
| Oct 31, 2019 | Department of Sanitation | $2,888,013.94 | MUNICIPAL WASTE EXPORT | – |
| Jun 3, 2020 | Department of Sanitation | $2,758,678.02 | MUNICIPAL WASTE EXPORT | – |
| Apr 16, 2020 | Department of Sanitation | $2,719,248.63 | MUNICIPAL WASTE EXPORT | – |
| Jun 4, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 5, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 6, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 6, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 5, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 4, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 5, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 6, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 26, 2020 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 7, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2019top 20 of 59 payments$39,821,163
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2019 | Department of Sanitation | $3,115,868.91 | MUNICIPAL WASTE EXPORT | – |
| Jul 1, 2018 | Department of Sanitation | $3,107,099.24 | MUNICIPAL WASTE EXPORT | – |
| Dec 7, 2018 | Department of Sanitation | $3,070,752.90 | MUNICIPAL WASTE EXPORT | – |
| Jan 9, 2019 | Department of Sanitation | $2,999,740.17 | MUNICIPAL WASTE EXPORT | – |
| Oct 3, 2018 | Department of Sanitation | $2,971,537.18 | MUNICIPAL WASTE EXPORT | – |
| May 30, 2019 | Department of Sanitation | $2,964,037.46 | MUNICIPAL WASTE EXPORT | – |
| Mar 14, 2019 | Department of Sanitation | $2,960,011.10 | MUNICIPAL WASTE EXPORT | – |
| Feb 4, 2019 | Department of Sanitation | $2,898,031.22 | MUNICIPAL WASTE EXPORT | – |
| Aug 31, 2018 | Department of Sanitation | $2,848,614.12 | MUNICIPAL WASTE EXPORT | – |
| May 1, 2019 | Department of Sanitation | $2,808,067.31 | MUNICIPAL WASTE EXPORT | – |
| Nov 13, 2018 | Department of Sanitation | $2,773,699.05 | MUNICIPAL WASTE EXPORT | – |
| Aug 6, 2018 | Department of Sanitation | $2,698,404.21 | MUNICIPAL WASTE EXPORT | – |
| Mar 29, 2019 | Department of Sanitation | $2,633,268.19 | MUNICIPAL WASTE EXPORT | – |
| Aug 6, 2018 | Department of Sanitation | $310,876.42 | MUNICIPAL WASTE EXPORT | – |
| Jan 7, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 6, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 4, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 5, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 6, 2019 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 7, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2018top 20 of 64 payments$35,259,187
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2018 | Department of Sanitation | $2,903,092.94 | MUNICIPAL WASTE EXPORT | – |
| Oct 6, 2017 | Department of Sanitation | $2,894,681.63 | MUNICIPAL WASTE EXPORT | – |
| Jan 11, 2018 | Department of Sanitation | $2,864,360.14 | MUNICIPAL WASTE EXPORT | – |
| Dec 14, 2017 | Department of Sanitation | $2,850,250.07 | MUNICIPAL WASTE EXPORT | – |
| Jul 24, 2017 | Department of Sanitation | $2,834,233.37 | MUNICIPAL WASTE EXPORT | – |
| Mar 19, 2018 | Department of Sanitation | $2,821,787.98 | MUNICIPAL WASTE EXPORT | – |
| Nov 8, 2017 | Department of Sanitation | $2,805,482.84 | MUNICIPAL WASTE EXPORT | – |
| Sep 18, 2017 | Department of Sanitation | $2,795,046.08 | MUNICIPAL WASTE EXPORT | – |
| Feb 8, 2018 | Department of Sanitation | $2,753,754.66 | MUNICIPAL WASTE EXPORT | – |
| Jun 13, 2018 | Department of Sanitation | $2,701,766.13 | MUNICIPAL WASTE EXPORT | – |
| Apr 13, 2018 | Department of Sanitation | $2,549,274.08 | MUNICIPAL WASTE EXPORT | – |
| Aug 7, 2017 | Department of Sanitation | $2,021,668.05 | MUNICIPAL WASTE EXPORT | – |
| Aug 7, 2017 | Department of Sanitation | $860,771.85 | MUNICIPAL WASTE EXPORT | – |
| Oct 19, 2017 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 5, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 7, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 20, 2017 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 5, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 20, 2017 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 4, 2018 | Department of Education | $72,827.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2017top 20 of 42 payments$30,924,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2017 | Department of Sanitation | $2,996,476.49 | MUNICIPAL WASTE EXPORT | – |
| Jan 17, 2017 | Department of Sanitation | $2,905,170.35 | MUNICIPAL WASTE EXPORT | – |
| Dec 5, 2016 | Department of Sanitation | $2,865,615.34 | MUNICIPAL WASTE EXPORT | – |
| Nov 7, 2016 | Department of Sanitation | $2,859,737.03 | MUNICIPAL WASTE EXPORT | – |
| Mar 10, 2017 | Department of Sanitation | $2,765,225.81 | MUNICIPAL WASTE EXPORT | – |
| Jun 9, 2017 | Department of Sanitation | $2,739,591.40 | MUNICIPAL WASTE EXPORT | – |
| Apr 27, 2017 | Department of Sanitation | $2,724,139.85 | MUNICIPAL WASTE EXPORT | – |
| Aug 5, 2016 | Department of Sanitation | $2,631,310.71 | MUNICIPAL WASTE EXPORT | – |
| Oct 11, 2016 | Department of Sanitation | $2,625,059.35 | MUNICIPAL WASTE EXPORT | – |
| Apr 14, 2017 | Department of Sanitation | $2,524,391.37 | MUNICIPAL WASTE EXPORT | – |
| Sep 26, 2016 | Department of Sanitation | $2,367,234.79 | MUNICIPAL WASTE EXPORT | – |
| Aug 18, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 20, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 21, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 20, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 18, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 20, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 19, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 19, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 18, 2017 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2016top 20 of 45 payments$30,399,730
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2016 | Department of Sanitation | $2,564,746.20 | MUNICIPAL WASTE EXPORT | – |
| Aug 10, 2015 | Department of Sanitation | $2,561,626.65 | MUNICIPAL WASTE EXPORT | – |
| Sep 3, 2015 | Department of Sanitation | $2,498,231.43 | MUNICIPAL WASTE EXPORT | – |
| Dec 14, 2015 | Department of Sanitation | $2,450,247.53 | MUNICIPAL WASTE EXPORT | – |
| Nov 9, 2015 | Department of Sanitation | $2,445,471.03 | MUNICIPAL WASTE EXPORT | – |
| Feb 1, 2016 | Department of Sanitation | $2,411,195.58 | MUNICIPAL WASTE EXPORT | – |
| Apr 29, 2016 | Department of Sanitation | $2,402,853.66 | MUNICIPAL WASTE EXPORT | – |
| Jun 24, 2016 | Department of Sanitation | $2,394,326.49 | MUNICIPAL WASTE EXPORT | – |
| Jun 15, 2016 | Department of Sanitation | $2,361,308.63 | MUNICIPAL WASTE EXPORT | – |
| Sep 25, 2015 | Department of Sanitation | $2,321,512.05 | MUNICIPAL WASTE EXPORT | – |
| Mar 21, 2016 | Department of Sanitation | $2,272,483.09 | MUNICIPAL WASTE EXPORT | – |
| Mar 30, 2016 | Department of Sanitation | $2,073,193.63 | MUNICIPAL WASTE EXPORT | – |
| May 27, 2016 | Department of Sanitation | $557,571.00 | OVERNIGHT TRVL EXP-GENERAL | – |
| Apr 21, 2016 | Department of Sanitation | $139,949.00 | OVERNIGHT TRVL EXP-GENERAL | – |
| Mar 18, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 18, 2015 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 20, 2015 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 19, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 18, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 19, 2016 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2015top 20 of 29 payments$27,254,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2015 | Department of Sanitation | $2,450,261.23 | MUNICIPAL WASTE EXPORT | – |
| Mar 2, 2015 | Department of Sanitation | $2,442,546.63 | MUNICIPAL WASTE EXPORT | – |
| Jun 25, 2015 | Department of Sanitation | $2,412,482.58 | MUNICIPAL WASTE EXPORT | – |
| Feb 19, 2015 | Department of Sanitation | $2,333,943.09 | MUNICIPAL WASTE EXPORT | – |
| Dec 4, 2014 | Department of Sanitation | $2,303,753.40 | MUNICIPAL WASTE EXPORT | – |
| Aug 20, 2014 | Department of Sanitation | $2,278,905.41 | MUNICIPAL WASTE EXPORT | – |
| Oct 27, 2014 | Department of Sanitation | $2,268,870.49 | MUNICIPAL WASTE EXPORT | – |
| Jul 21, 2014 | Department of Sanitation | $2,203,701.55 | MUNICIPAL WASTE EXPORT | – |
| Jan 20, 2015 | Department of Sanitation | $2,164,785.66 | MUNICIPAL WASTE EXPORT | – |
| Sep 25, 2014 | Department of Sanitation | $2,125,312.72 | MUNICIPAL WASTE EXPORT | – |
| Mar 30, 2015 | Department of Sanitation | $2,040,515.33 | MUNICIPAL WASTE EXPORT | – |
| May 20, 2015 | Department of Sanitation | $1,356,495.53 | MUNICIPAL WASTE EXPORT | – |
| Jan 20, 2015 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 20, 2015 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 20, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 18, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 20, 2015 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 20, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 18, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 20, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2014top 20 of 27 payments$29,500,781
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2014 | Department of Sanitation | $2,378,833.70 | MUNICIPAL WASTE EXPORT | – |
| Dec 5, 2013 | Department of Sanitation | $2,298,903.62 | MUNICIPAL WASTE EXPORT | – |
| Jul 1, 2013 | Department of Sanitation | $2,280,343.06 | MUNICIPAL WASTE EXPORT | – |
| Jan 6, 2014 | Department of Sanitation | $2,252,156.66 | MUNICIPAL WASTE EXPORT | – |
| Sep 25, 2013 | Department of Sanitation | $2,249,635.95 | MUNICIPAL WASTE EXPORT | – |
| Feb 24, 2014 | Department of Sanitation | $2,240,848.10 | MUNICIPAL WASTE EXPORT | – |
| Jul 31, 2013 | Department of Sanitation | $2,223,903.70 | MUNICIPAL WASTE EXPORT | – |
| Jun 4, 2014 | Department of Sanitation | $2,220,503.22 | MUNICIPAL WASTE EXPORT | – |
| Oct 21, 2013 | Department of Sanitation | $2,189,781.18 | MUNICIPAL WASTE EXPORT | – |
| Dec 4, 2013 | Department of Sanitation | $2,185,123.85 | MUNICIPAL WASTE EXPORT | – |
| Mar 14, 2014 | Department of Sanitation | $2,182,397.70 | MUNICIPAL WASTE EXPORT | – |
| May 8, 2014 | Department of Sanitation | $2,026,421.98 | MUNICIPAL WASTE EXPORT | – |
| Apr 18, 2014 | Department of Sanitation | $1,905,719.59 | MUNICIPAL WASTE EXPORT | – |
| Apr 18, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 19, 2013 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 18, 2013 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 19, 2013 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 19, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 21, 2014 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 19, 2013 | Department of Education | $69,660.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2013top 20 of 32 payments$14,515,265
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2013 | Department of Sanitation | $2,203,273.28 | MUNICIPAL WASTE EXPORT | – |
| Jun 13, 2013 | Department of Sanitation | $2,176,557.20 | MUNICIPAL WASTE EXPORT | – |
| May 6, 2013 | Department of Sanitation | $2,155,535.12 | MUNICIPAL WASTE EXPORT | – |
| Dec 26, 2012 | Department of Sanitation | $2,050,681.15 | MUNICIPAL WASTE EXPORT | – |
| Apr 15, 2013 | Department of Sanitation | $2,012,570.79 | MUNICIPAL WASTE EXPORT | – |
| Mar 27, 2013 | Department of Sanitation | $2,012,570.79 | MUNICIPAL WASTE EXPORT | – |
| May 6, 2013 | Department of Sanitation | $1,798,249.35 | MUNICIPAL WASTE EXPORT | – |
| Jan 10, 2013 | Department of Sanitation | $1,282,459.20 | MUNICIPAL WASTE EXPORT | – |
| Jun 14, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 7, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 24, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 20, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 18, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 20, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 18, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 20, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 19, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 19, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 20, 2013 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 19, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2012top 19 of 19 payments$1,457,049
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2011 | Department of Environmental Protection | $500,000.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2011 | Department of Parks and Recreation | $105,580.46 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 21, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 22, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 20, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 19, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 18, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 19, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 19, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 18, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 18, 2012 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 19, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 18, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 7, 2012 | Department of Education | $31,455.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 31, 2011 | Department of Buildings | $12,000.00 | PROF SERV OTHER | – |
| Jul 21, 2011 | School Construction Authority | $5,700.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2011 | Department of Buildings | $4,320.00 | PROF SERV OTHER | – |
| Feb 24, 2012 | Department of Sanitation | $65.25 | OVERNIGHT TRVL EXP-GENERAL | – |
FY 2011top 16 of 16 payments$3,265,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2010 | Department of Transportation | $2,320,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 22, 2010 | Water Supply | $116,096.96 | LAND ACQUISITION - CONDEMNATION | – |
| Jul 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 18, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 19, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 18, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 19, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 20, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 24, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 18, 2011 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 22, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 25, 2011 | Department of Education | $31,455.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 3, 2011 | Board of Elections | $400.00 | RENTALS - LAND BLDGS & STRUCTS | – |
FY 2010top 12 of 12 payments$370,518
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 24, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 18, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 10, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jun 21, 2010 | Department of Education | $66,494.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 15, 2010 | Department of Education | $31,455.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 27, 2010 | Administration for Children's Services | $5,458.33 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 16, 2010 | Administration for Children's Services | $354.81 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 8, 2010 | Administration for Children's Services | $338.64 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 18, 2010 | Board of Elections | $200.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 18, 2010 | Board of Elections | $200.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jan 27, 2010 | Administration for Children's Services | $40.95 | RENTALS - LAND BLDGS & STRUCTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Sanitation | $3,444,790.48 | MUNICIPAL WASTE EXPORT | Contracts |
| May 15, 2025 | Department of Transportation | $8,727.32 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $514,531.54 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Transportation | $2,900,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Sanitation | $3,417,990.29 | MUNICIPAL WASTE EXPORT | Contracts |
| Apr 28, 2025 | Department of Citywide Administrative Services | $5,445.27 | HEAT LIGHT & POWER | Contracts |
| Apr 8, 2025 | Department of Emergency Management | $15,368.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 4, 2025 | Department of Sanitation | $3,114,870.86 | MUNICIPAL WASTE EXPORT | Contracts |
| Apr 2, 2025 | Department of Citywide Administrative Services | $5,397.75 | HEAT LIGHT & POWER | Contracts |
| Mar 12, 2025 | Department of Citywide Administrative Services | $5,021.75 | HEAT LIGHT & POWER | Contracts |
| Mar 10, 2025 | Department of Sanitation | $3,429,401.51 | MUNICIPAL WASTE EXPORT | Contracts |
| Feb 18, 2025 | Department of Environmental Protection | $2,466.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 6, 2025 | Department of Sanitation | $3,427,012.87 | MUNICIPAL WASTE EXPORT | Contracts |
| Jan 24, 2025 | Department of Citywide Administrative Services | $5,013.61 | HEAT LIGHT & POWER | Contracts |
| Jan 22, 2025 | Department of Environmental Protection | $7,000,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Sanitation | $1,344,946.80 | MUNICIPAL WASTE EXPORT | Contracts |
| Jan 21, 2025 | Department of Sanitation | $1,490,739.32 | MUNICIPAL WASTE EXPORT | Contracts |
| Jan 13, 2025 | Department of Citywide Administrative Services | $7,343.84 | HEAT LIGHT & POWER | Contracts |
| Jan 8, 2025 | Department of Citywide Administrative Services | $5,894.68 | HEAT LIGHT & POWER | Contracts |
| Dec 23, 2024 | Department of Sanitation | $3,410,355.42 | MUNICIPAL WASTE EXPORT | Contracts |
| Dec 6, 2024 | Department of Citywide Administrative Services | $6,325.46 | HEAT LIGHT & POWER | Contracts |
| Nov 12, 2024 | Department of Sanitation | $2,981,197.82 | MUNICIPAL WASTE EXPORT | Contracts |
| Oct 28, 2024 | Department of Citywide Administrative Services | $6,678.65 | HEAT LIGHT & POWER | Contracts |
| Oct 28, 2024 | Department of Citywide Administrative Services | $1,335.73 | HEAT LIGHT & POWER | Contracts |
| Oct 11, 2024 | Department of Sanitation | $3,603,439.33 | MUNICIPAL WASTE EXPORT | Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
- Skanska-Trevcon JV $204,651,630
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data