Port Authority of New York and New Jersey: New York City Government Payments
as recorded by New York City: PORT AUTHORITY OF NEW YORK AND NEW JERSEY
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 and agency
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 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