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
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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 |
|---|---|---|---|
| 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.
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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 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