Severn Trent Environmental Services Inc: New York City Government Payments

as recorded by New York City: SEVERN TRENT ENVIRONMENTAL SERVICES INC

Severn Trent Environmental Services Inc is the 1,345th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 51st in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$35,445,978total received

222payments

2agencies

Jan 13, 2010 – Dec 27, 2017first / 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

9 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 13, 2010 to Dec 27, 2017 · All recorded fiscal years

Show up to

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,445,978.12. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $35,445,978.12
Payments represented: 222
Paying agencies shown: 2
Largest share of supplier total: 95.2%

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

Jan 13, 2010 to Dec 27, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Severn Trent Environmental Services Inc

$35,445,978from the agencies shown

Severn Trent Environmental Services Inc
$35,445,978 from the agencies shown

$33,727,12895.2% of supplier total
$1,718,8504.8% 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 2018	Department of Sanitation	14	$2,335,692
FY 2017	Department of Sanitation	16	$3,710,109
FY 2016	Department of Sanitation	13	$3,653,027
FY 2015	Department of Sanitation	15	$4,171,317
FY 2014	Department of Sanitation	24	$4,619,984
FY 2014	Department of Environmental Protection	2	$58,099
FY 2013	Department of Sanitation	32	$5,018,268
FY 2012	Department of Sanitation	27	$5,215,799
FY 2012	Department of Environmental Protection	12	$580,360
FY 2011	Department of Sanitation	22	$3,355,128
FY 2011	Department of Environmental Protection	20	$326,430
FY 2010	Department of Sanitation	7	$1,647,804
FY 2010	Department of Environmental Protection	18	$753,961
Total		222	$35,445,978

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
IOTB CONSTRUCTION	8	$673,049	Jun 1, 2010 – Aug 23, 2011
OTHR SERV AND CHRGS-GENERAL	60	$5,232,721	Jun 22, 2010 – Dec 27, 2017
CONTRACTUAL SERVICES GENERAL	109	$28,494,757	Jan 13, 2010 – Dec 27, 2017
MAINT & REP GENERAL	44	$1,045,801	Jan 21, 2010 – Sep 23, 2013
<Non-Applicable Expenditure Object>	1	-$350	Dec 27, 2016 – Dec 27, 2016

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 2018top 14 of 14 payments$2,335,692

Date	Agency	Amount	Category	Purchase order
Aug 16, 2017	Department of Sanitation	$374,697.93	CONTRACTUAL SERVICES GENERAL	–
Aug 2, 2017	Department of Sanitation	$352,476.82	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2017	Department of Sanitation	$334,532.16	CONTRACTUAL SERVICES GENERAL	–
Oct 23, 2017	Department of Sanitation	$317,514.30	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2017	Department of Sanitation	$316,769.96	CONTRACTUAL SERVICES GENERAL	–
Sep 25, 2017	Department of Sanitation	$309,411.58	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2017	Department of Sanitation	$308,341.33	CONTRACTUAL SERVICES GENERAL	–
Aug 2, 2017	Department of Sanitation	$7,307.38	OTHR SERV AND CHRGS-GENERAL	–
Dec 13, 2017	Department of Sanitation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2017	Department of Sanitation	$2,885.97	OTHR SERV AND CHRGS-GENERAL	–
Dec 27, 2017	Department of Sanitation	$2,829.46	OTHR SERV AND CHRGS-GENERAL	–
Nov 21, 2017	Department of Sanitation	$1,617.08	OTHR SERV AND CHRGS-GENERAL	–
Oct 23, 2017	Department of Sanitation	$1,188.37	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2017	Department of Sanitation	$1,119.44	OTHR SERV AND CHRGS-GENERAL	–

FY 2017top 16 of 16 payments$3,710,109

Date	Agency	Amount	Category	Purchase order
Mar 22, 2017	Department of Sanitation	$363,319.56	CONTRACTUAL SERVICES GENERAL	–
Feb 13, 2017	Department of Sanitation	$354,866.26	CONTRACTUAL SERVICES GENERAL	–
May 24, 2017	Department of Sanitation	$350,980.10	CONTRACTUAL SERVICES GENERAL	–
Apr 20, 2017	Department of Sanitation	$335,268.57	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2016	Department of Sanitation	$334,863.33	CONTRACTUAL SERVICES GENERAL	–
Apr 26, 2017	Department of Sanitation	$327,731.99	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2016	Department of Sanitation	$325,144.48	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2016	Department of Sanitation	$322,855.19	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2016	Department of Sanitation	$287,882.87	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Sanitation	$282,392.56	CONTRACTUAL SERVICES GENERAL	–
Sep 13, 2016	Department of Sanitation	$269,008.87	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Sanitation	$114,086.79	CONTRACTUAL SERVICES GENERAL	–
May 24, 2017	Department of Sanitation	$23,832.08	OTHR SERV AND CHRGS-GENERAL	–
Apr 20, 2017	Department of Sanitation	$11,891.59	OTHR SERV AND CHRGS-GENERAL	–
Dec 30, 2016	Department of Sanitation	$6,334.52	OTHR SERV AND CHRGS-GENERAL	–
Dec 27, 2016	Department of Sanitation	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2016top 13 of 13 payments$3,653,027

Date	Agency	Amount	Category	Purchase order
Jul 22, 2015	Department of Sanitation	$322,572.39	CONTRACTUAL SERVICES GENERAL	–
Nov 30, 2015	Department of Sanitation	$310,226.26	CONTRACTUAL SERVICES GENERAL	–
Jun 29, 2016	Department of Sanitation	$309,426.70	CONTRACTUAL SERVICES GENERAL	–
Dec 23, 2015	Department of Sanitation	$307,620.29	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2015	Department of Sanitation	$302,191.72	CONTRACTUAL SERVICES GENERAL	–
Feb 8, 2016	Department of Sanitation	$301,876.37	CONTRACTUAL SERVICES GENERAL	–
Mar 21, 2016	Department of Sanitation	$301,773.43	CONTRACTUAL SERVICES GENERAL	–
Jun 2, 2016	Department of Sanitation	$301,518.17	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2016	Department of Sanitation	$299,699.52	CONTRACTUAL SERVICES GENERAL	–
Oct 8, 2015	Department of Sanitation	$288,309.70	CONTRACTUAL SERVICES GENERAL	–
Feb 23, 2016	Department of Sanitation	$286,023.84	CONTRACTUAL SERVICES GENERAL	–
Aug 26, 2015	Department of Sanitation	$171,058.57	CONTRACTUAL SERVICES GENERAL	–
Aug 26, 2015	Department of Sanitation	$150,730.31	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 15 of 15 payments$4,171,317

Date	Agency	Amount	Category	Purchase order
Jun 29, 2015	Department of Sanitation	$321,849.74	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2015	Department of Sanitation	$319,034.41	CONTRACTUAL SERVICES GENERAL	–
Apr 13, 2015	Department of Sanitation	$316,755.60	CONTRACTUAL SERVICES GENERAL	–
Aug 18, 2014	Department of Sanitation	$307,902.95	CONTRACTUAL SERVICES GENERAL	–
Mar 10, 2015	Department of Sanitation	$303,747.47	CONTRACTUAL SERVICES GENERAL	–
Aug 11, 2014	Department of Sanitation	$302,178.84	CONTRACTUAL SERVICES GENERAL	–
Oct 21, 2014	Department of Sanitation	$301,121.51	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2015	Department of Sanitation	$299,808.04	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2014	Department of Sanitation	$298,238.58	CONTRACTUAL SERVICES GENERAL	–
Feb 2, 2015	Department of Sanitation	$293,091.02	CONTRACTUAL SERVICES GENERAL	–
Jan 2, 2015	Department of Sanitation	$289,268.21	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2014	Department of Sanitation	$283,782.72	CONTRACTUAL SERVICES GENERAL	–
Mar 10, 2015	Department of Sanitation	$280,834.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 30, 2015	Department of Sanitation	$141,852.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 13, 2015	Department of Sanitation	$111,852.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2014top 20 of 26 payments$4,678,084

Date	Agency	Amount	Category	Purchase order
Oct 7, 2013	Department of Sanitation	$338,654.56	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2013	Department of Sanitation	$325,132.12	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2014	Department of Sanitation	$318,003.81	CONTRACTUAL SERVICES GENERAL	–
Apr 28, 2014	Department of Sanitation	$315,117.20	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2014	Department of Sanitation	$298,130.03	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2013	Department of Sanitation	$296,463.51	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2014	Department of Sanitation	$296,286.96	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2014	Department of Sanitation	$294,915.22	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2014	Department of Sanitation	$284,824.77	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2013	Department of Sanitation	$283,625.38	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2013	Department of Sanitation	$283,071.77	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2014	Department of Sanitation	$281,662.36	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2014	Department of Sanitation	$280,519.97	CONTRACTUAL SERVICES GENERAL	–
May 12, 2014	Department of Sanitation	$276,667.84	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2013	Department of Sanitation	$200,197.80	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2013	Department of Sanitation	$74,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 3, 2013	Department of Sanitation	$61,210.60	OTHR SERV AND CHRGS-GENERAL	–
Sep 16, 2013	Department of Environmental Protection	$39,639.14	MAINT & REP GENERAL	–
Aug 19, 2013	Department of Sanitation	$28,998.99	OTHR SERV AND CHRGS-GENERAL	–
Jul 22, 2013	Department of Sanitation	$27,000.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2013top 20 of 32 payments$5,018,268

Date	Agency	Amount	Category	Purchase order
Jul 16, 2012	Department of Sanitation	$512,517.55	OTHR SERV AND CHRGS-GENERAL	–
Aug 22, 2012	Department of Sanitation	$462,161.66	OTHR SERV AND CHRGS-GENERAL	–
Dec 11, 2012	Department of Sanitation	$306,758.16	CONTRACTUAL SERVICES GENERAL	–
May 28, 2013	Department of Sanitation	$300,726.44	CONTRACTUAL SERVICES GENERAL	–
Aug 22, 2012	Department of Sanitation	$293,493.41	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2013	Department of Sanitation	$284,053.74	CONTRACTUAL SERVICES GENERAL	–
Mar 1, 2013	Department of Sanitation	$283,337.46	CONTRACTUAL SERVICES GENERAL	–
May 2, 2013	Department of Sanitation	$282,566.96	CONTRACTUAL SERVICES GENERAL	–
Feb 5, 2013	Department of Sanitation	$279,805.18	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2012	Department of Sanitation	$278,307.98	CONTRACTUAL SERVICES GENERAL	–
Nov 13, 2012	Department of Sanitation	$271,022.04	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2012	Department of Sanitation	$265,017.46	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2012	Department of Sanitation	$261,579.13	CONTRACTUAL SERVICES GENERAL	–
Dec 11, 2012	Department of Sanitation	$200,946.18	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2013	Department of Sanitation	$131,010.33	OTHR SERV AND CHRGS-GENERAL	–
May 2, 2013	Department of Sanitation	$108,835.65	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2012	Department of Sanitation	$100,633.09	OTHR SERV AND CHRGS-GENERAL	–
Apr 2, 2013	Department of Sanitation	$87,947.50	OTHR SERV AND CHRGS-GENERAL	–
Nov 13, 2012	Department of Sanitation	$80,639.48	OTHR SERV AND CHRGS-GENERAL	–
Dec 31, 2012	Department of Sanitation	$48,568.58	OTHR SERV AND CHRGS-GENERAL	–

FY 2012top 20 of 39 payments$5,796,159

Date	Agency	Amount	Category	Purchase order
Nov 7, 2011	Department of Sanitation	$352,312.34	OTHR SERV AND CHRGS-GENERAL	–
Mar 26, 2012	Department of Sanitation	$280,896.76	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2012	Department of Sanitation	$280,540.66	OTHR SERV AND CHRGS-GENERAL	–
Jun 26, 2012	Department of Sanitation	$280,234.45	CONTRACTUAL SERVICES GENERAL	–
May 1, 2012	Department of Sanitation	$271,345.46	CONTRACTUAL SERVICES GENERAL	–
Jun 11, 2012	Department of Sanitation	$271,233.57	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2012	Department of Sanitation	$270,061.51	OTHR SERV AND CHRGS-GENERAL	–
Dec 8, 2011	Department of Sanitation	$269,996.62	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2011	Department of Sanitation	$268,645.81	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2012	Department of Sanitation	$268,589.33	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2012	Department of Sanitation	$267,195.00	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2011	Department of Sanitation	$264,623.65	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2011	Department of Sanitation	$262,569.97	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2011	Department of Sanitation	$260,261.14	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2011	Department of Sanitation	$256,029.92	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2011	Department of Sanitation	$232,947.82	CONTRACTUAL SERVICES GENERAL	–
May 1, 2012	Department of Sanitation	$205,776.99	OTHR SERV AND CHRGS-GENERAL	–
Aug 22, 2011	Department of Environmental Protection	$162,310.81	IOTB CONSTRUCTION	–
Dec 8, 2011	Department of Sanitation	$159,733.61	OTHR SERV AND CHRGS-GENERAL	–
Aug 22, 2011	Department of Environmental Protection	$158,335.90	IOTB CONSTRUCTION	–

FY 2011top 20 of 42 payments$3,681,558

Date	Agency	Amount	Category	Purchase order
Nov 29, 2010	Department of Sanitation	$291,338.51	CONTRACTUAL SERVICES GENERAL	–
Sep 14, 2010	Department of Sanitation	$281,318.54	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2011	Department of Sanitation	$269,747.91	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2011	Department of Sanitation	$265,512.08	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2011	Department of Sanitation	$262,191.37	CONTRACTUAL SERVICES GENERAL	–
Apr 25, 2011	Department of Sanitation	$260,126.45	CONTRACTUAL SERVICES GENERAL	–
Sep 27, 2010	Department of Sanitation	$258,883.93	CONTRACTUAL SERVICES GENERAL	–
Jul 27, 2010	Department of Sanitation	$258,184.13	CONTRACTUAL SERVICES GENERAL	–
May 31, 2011	Department of Sanitation	$257,525.30	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2011	Department of Sanitation	$256,695.31	CONTRACTUAL SERVICES GENERAL	–
Oct 20, 2010	Department of Sanitation	$253,042.27	CONTRACTUAL SERVICES GENERAL	–
Nov 29, 2010	Department of Sanitation	$112,404.01	OTHR SERV AND CHRGS-GENERAL	–
Mar 2, 2011	Department of Sanitation	$85,360.03	OTHR SERV AND CHRGS-GENERAL	–
Oct 1, 2010	Department of Environmental Protection	$79,643.47	MAINT & REP GENERAL	–
Jan 3, 2011	Department of Sanitation	$46,661.26	OTHR SERV AND CHRGS-GENERAL	–
Sep 14, 2010	Department of Sanitation	$46,330.65	CONTRACTUAL SERVICES GENERAL	–
Sep 14, 2010	Department of Sanitation	$44,223.65	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2011	Department of Sanitation	$43,300.53	OTHR SERV AND CHRGS-GENERAL	–
Oct 6, 2010	Department of Environmental Protection	$41,555.93	MAINT & REP GENERAL	–
Jul 27, 2010	Department of Environmental Protection	$40,776.61	MAINT & REP GENERAL	–

FY 2010top 20 of 25 payments$2,401,765

Date	Agency	Amount	Category	Purchase order
Jun 22, 2010	Department of Sanitation	$287,296.83	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2010	Department of Sanitation	$286,834.11	CONTRACTUAL SERVICES GENERAL	–
May 26, 2010	Department of Sanitation	$272,325.10	CONTRACTUAL SERVICES GENERAL	–
Mar 1, 2010	Department of Sanitation	$266,318.31	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2010	Department of Sanitation	$266,099.34	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2010	Department of Sanitation	$261,698.49	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2010	Department of Environmental Protection	$244,451.39	MAINT & REP GENERAL	–
Jun 1, 2010	Department of Environmental Protection	$117,796.38	IOTB CONSTRUCTION	–
May 3, 2010	Department of Environmental Protection	$106,168.51	MAINT & REP GENERAL	–
Feb 16, 2010	Department of Environmental Protection	$76,914.87	MAINT & REP GENERAL	–
Mar 4, 2010	Department of Environmental Protection	$63,989.47	MAINT & REP GENERAL	–
May 3, 2010	Department of Environmental Protection	$43,113.82	MAINT & REP GENERAL	–
May 3, 2010	Department of Environmental Protection	$27,959.83	MAINT & REP GENERAL	–
Apr 22, 2010	Department of Environmental Protection	$22,260.99	MAINT & REP GENERAL	–
Jan 21, 2010	Department of Environmental Protection	$22,008.95	MAINT & REP GENERAL	–
Apr 22, 2010	Department of Environmental Protection	$19,620.43	MAINT & REP GENERAL	–
Jun 22, 2010	Department of Sanitation	$7,232.04	OTHR SERV AND CHRGS-GENERAL	–
Feb 19, 2010	Department of Environmental Protection	$3,154.19	MAINT & REP GENERAL	–
Jan 21, 2010	Department of Environmental Protection	$2,655.23	MAINT & REP GENERAL	–
Mar 15, 2010	Department of Environmental Protection	$1,124.40	MAINT & REP GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 27, 2017	Department of Sanitation	$334,532.16	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 27, 2017	Department of Sanitation	$2,829.46	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 13, 2017	Department of Sanitation	$5,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 21, 2017	Department of Sanitation	$308,341.33	CONTRACTUAL SERVICES GENERAL	Contracts
Nov 21, 2017	Department of Sanitation	$1,617.08	OTHR SERV AND CHRGS-GENERAL	Contracts
Oct 23, 2017	Department of Sanitation	$317,514.30	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 23, 2017	Department of Sanitation	$1,188.37	OTHR SERV AND CHRGS-GENERAL	Contracts
Sep 25, 2017	Department of Sanitation	$309,411.58	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 25, 2017	Department of Sanitation	$1,119.44	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 16, 2017	Department of Sanitation	$2,885.97	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 16, 2017	Department of Sanitation	$374,697.93	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 2, 2017	Department of Sanitation	$352,476.82	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 2, 2017	Department of Sanitation	$7,307.38	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 1, 2017	Department of Sanitation	$316,769.96	CONTRACTUAL SERVICES GENERAL	Contracts
May 24, 2017	Department of Sanitation	$350,980.10	CONTRACTUAL SERVICES GENERAL	Contracts
May 24, 2017	Department of Sanitation	$23,832.08	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 26, 2017	Department of Sanitation	$327,731.99	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 20, 2017	Department of Sanitation	$11,891.59	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 20, 2017	Department of Sanitation	$335,268.57	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 22, 2017	Department of Sanitation	$363,319.56	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 13, 2017	Department of Sanitation	$354,866.26	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 30, 2016	Department of Sanitation	$6,334.52	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 30, 2016	Department of Sanitation	$322,855.19	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 27, 2016	Department of Sanitation	$325,144.48	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 27, 2016	Department of Sanitation	$334,863.33	CONTRACTUAL SERVICES GENERAL	Contracts

Other vendors serving Department of Sanitation

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Covanta Sustainable Solutions LLC $941,492,472
Waste Management of New York, LLC $508,167,077
Port Authority of New York and New Jersey $435,273,514
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

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