Rapid Petroleum Inc: New York City Government Payments

as recorded by New York City: RAPID PETROLEUM INC

Rapid Petroleum Inc is the 659th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in FUEL OIL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: FUEL OIL

$97,478,975total received

1,881payments

12agencies

Jan 6, 2010 – Aug 3, 2011first / last payment

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Payments by fiscal year

The payment history

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

Explore a fiscal year

3 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 6, 2010 to Aug 3, 2011 · All recorded fiscal years

Show up to

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $97,478,975.43. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $93,763,799.18
Payments represented: 1,409
Paying agencies shown: 5
Largest share of supplier total: 87.1%

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

Jan 6, 2010 to Aug 3, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Rapid Petroleum Inc

$93,763,799from the agencies shown

Rapid Petroleum Inc
$93,763,799 from the agencies shown

$84,928,37787.1% of supplier total
$4,348,8324.5% of supplier total
$1,942,0192.0% of supplier total
$1,289,7661.3% of supplier total
$1,254,8061.3% 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 2012	Department of Environmental Protection	1	$16,746
FY 2012	Department of Transportation	2	$16,549
FY 2012	Department of Citywide Administrative Services	2	$3,577
FY 2011	Department of Education	133	$53,002,525
FY 2011	Department of Sanitation	427	$2,959,413
FY 2011	Police Department	173	$1,222,105
FY 2011	Department of Citywide Administrative Services	67	$842,091
FY 2011	Department of Homeless Services	59	$802,549
FY 2011	Department of Environmental Protection	53	$701,029
FY 2011	Department of Social Services	44	$406,361
FY 2011	Department of Juvenile Justice	36	$367,316
FY 2011	Fire Department	53	$352,275
FY 2011	Department of Transportation	50	$175,547
FY 2011	Department of Health and Mental Hygiene	13	$169,738
FY 2011	Administration for Children's Services	16	$69,153
FY 2010	Department of Education	99	$31,925,853
FY 2010	Department of Sanitation	198	$1,389,419
FY 2010	Police Department	138	$719,913
FY 2010	Department of Environmental Protection	51	$537,030
FY 2010	Department of Homeless Services	40	$444,958
FY 2010	Department of Citywide Administrative Services	67	$444,098
FY 2010	Department of Juvenile Justice	29	$237,226
FY 2010	Fire Department	39	$231,699
FY 2010	Department of Social Services	30	$200,765
FY 2010	Department of Transportation	43	$128,845
FY 2010	Department of Health and Mental Hygiene	8	$78,509
FY 2010	Administration for Children's Services	10	$33,684
Total		1,881	$97,478,975

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
FUEL OIL	1,849	$97,376,015	Jan 6, 2010 – Aug 3, 2011
DAY CARE OF CHILDREN	18	$83,067	Feb 10, 2010 – May 31, 2011
SUPPLIES + MATERIALS - GENERAL	8	$19,770	Mar 1, 2010 – May 2, 2011
PROMPT PAYMENT INTEREST	6	$123	Feb 11, 2010 – Mar 25, 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 2012top 5 of 5 payments$36,872

Date	Agency	Amount	Category	Purchase order
Jul 11, 2011	Department of Environmental Protection	$16,746.14	FUEL OIL	–
Jul 27, 2011	Department of Transportation	$8,974.81	FUEL OIL	–
Jul 27, 2011	Department of Transportation	$7,574.47	FUEL OIL	–
Aug 3, 2011	Department of Citywide Administrative Services	$3,399.00	FUEL OIL	–
Aug 3, 2011	Department of Citywide Administrative Services	$178.07	FUEL OIL	–

FY 2011top 20 of 1,124 payments$61,070,103

Date	Agency	Amount	Category	Purchase order
Feb 25, 2011	Department of Education	$1,865,864.30	FUEL OIL	–
Feb 9, 2011	Department of Education	$1,599,902.28	FUEL OIL	–
Feb 14, 2011	Department of Education	$1,403,431.25	FUEL OIL	–
Jan 24, 2011	Department of Education	$1,370,758.60	FUEL OIL	–
Jan 18, 2011	Department of Education	$1,310,063.98	FUEL OIL	–
Mar 21, 2011	Department of Education	$1,260,741.23	FUEL OIL	–
Jan 10, 2011	Department of Education	$1,223,389.95	FUEL OIL	–
Jan 31, 2011	Department of Education	$1,197,376.30	FUEL OIL	–
Jan 6, 2011	Department of Education	$1,137,852.42	FUEL OIL	–
Mar 16, 2011	Department of Education	$1,100,652.82	FUEL OIL	–
Apr 15, 2011	Department of Education	$1,066,826.83	FUEL OIL	–
May 16, 2011	Department of Education	$963,036.94	FUEL OIL	–
Feb 25, 2011	Department of Education	$957,274.05	FUEL OIL	–
Feb 28, 2011	Department of Education	$942,093.48	FUEL OIL	–
Jan 6, 2011	Department of Education	$922,478.98	FUEL OIL	–
Apr 4, 2011	Department of Education	$911,158.38	FUEL OIL	–
Feb 9, 2011	Department of Education	$885,911.20	FUEL OIL	–
Feb 25, 2011	Department of Education	$883,008.06	FUEL OIL	–
Mar 7, 2011	Department of Education	$833,782.70	FUEL OIL	–
Jan 18, 2011	Department of Education	$806,188.42	FUEL OIL	–

FY 2010top 20 of 752 payments$36,372,000

Date	Agency	Amount	Category	Purchase order
Jan 7, 2010	Department of Education	$1,624,967.23	FUEL OIL	–
Jan 25, 2010	Department of Education	$915,261.13	FUEL OIL	–
Jan 11, 2010	Department of Education	$851,523.12	FUEL OIL	–
Jan 7, 2010	Department of Education	$836,855.00	FUEL OIL	–
Jan 7, 2010	Department of Education	$789,856.67	FUEL OIL	–
Feb 11, 2010	Department of Education	$768,566.37	FUEL OIL	–
Feb 26, 2010	Department of Education	$734,168.97	FUEL OIL	–
Jan 15, 2010	Department of Education	$706,860.10	FUEL OIL	–
Feb 22, 2010	Department of Education	$687,431.78	FUEL OIL	–
Jan 27, 2010	Department of Education	$680,173.86	FUEL OIL	–
Jan 7, 2010	Department of Education	$657,490.80	FUEL OIL	–
Mar 17, 2010	Department of Education	$636,290.63	FUEL OIL	–
Jan 15, 2010	Department of Education	$602,478.15	FUEL OIL	–
Mar 8, 2010	Department of Education	$555,806.54	FUEL OIL	–
Jan 19, 2010	Department of Education	$519,455.27	FUEL OIL	–
Mar 5, 2010	Department of Education	$513,470.20	FUEL OIL	–
Mar 31, 2010	Department of Education	$496,455.34	FUEL OIL	–
Mar 25, 2010	Department of Education	$494,150.60	FUEL OIL	–
Mar 10, 2010	Department of Education	$477,747.60	FUEL OIL	–
Feb 4, 2010	Department of Education	$461,721.85	FUEL OIL	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 3, 2011	Department of Citywide Administrative Services	$3,399.00	FUEL OIL	Contracts
Aug 3, 2011	Department of Citywide Administrative Services	$178.07	FUEL OIL	Contracts
Jul 27, 2011	Department of Transportation	$8,974.81	FUEL OIL	Contracts
Jul 27, 2011	Department of Transportation	$7,574.47	FUEL OIL	Contracts
Jul 11, 2011	Department of Environmental Protection	$16,746.14	FUEL OIL	Contracts
Jun 30, 2011	Department of Education	$28,218.78	FUEL OIL	Contracts
Jun 30, 2011	Department of Education	$27,929.03	FUEL OIL	Contracts
Jun 28, 2011	Department of Environmental Protection	$18,724.54	FUEL OIL	Contracts
Jun 22, 2011	Police Department	$10,276.66	FUEL OIL	Contracts
Jun 22, 2011	Department of Social Services	$15,010.96	FUEL OIL	Contracts
Jun 22, 2011	Department of Education	$48,115.66	FUEL OIL	Contracts
Jun 22, 2011	Department of Education	$10,033.68	FUEL OIL	Contracts
Jun 22, 2011	Police Department	$845.88	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$19,651.80	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$430,504.87	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$89,108.20	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$113,139.52	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$94,263.36	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$175,857.72	FUEL OIL	Contracts
Jun 20, 2011	Department of Education	$187,012.91	FUEL OIL	Contracts
Jun 16, 2011	Department of Education	$6,625.00	FUEL OIL	Contracts
Jun 15, 2011	Police Department	$14,742.37	FUEL OIL	Contracts
Jun 7, 2011	Department of Juvenile Justice	$19,656.71	FUEL OIL	Contracts
Jun 6, 2011	Department of Education	$59,127.02	FUEL OIL	Contracts
Jun 6, 2011	Department of Education	$395.68	FUEL OIL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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