Tilcon New York Inc: New York City Government Payments

as recorded by New York City: TILCON NEW YORK INC

Tilcon New York Inc is the 319th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 1.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 17% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$215,553,142total received

3,137payments

5agencies

Jan 19, 2010 – Jun 17, 2025first / last payment

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Payments by fiscal year

FY 2025$16,430,239

FY 2024$14,045,781

FY 2023$14,662,080

FY 2022$9,181,240

FY 2021$6,816,104

FY 2020$7,532,569

FY 2019$8,936,614

FY 2018$12,598,310

FY 2017$23,347,893

FY 2016$23,657,465

FY 2015$17,664,762

FY 2014$17,620,823

FY 2013$11,330,096

FY 2012$15,588,888

FY 2011$14,312,817

FY 2010$1,827,462

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Transportation	213	$16,135,294
FY 2025	Department of Environmental Protection	72	$225,582
FY 2025	Department of Correction	4	$36,560
FY 2025	Department of Parks and Recreation	9	$32,802
FY 2024	Department of Transportation	191	$13,962,940
FY 2024	Department of Environmental Protection	23	$67,741
FY 2024	Department of Correction	3	$8,243
FY 2024	Department of Parks and Recreation	2	$6,858
FY 2023	Department of Transportation	269	$14,609,079
FY 2023	Department of Environmental Protection	9	$22,703
FY 2023	Department of Parks and Recreation	8	$21,473
FY 2023	Department of Correction	9	$7,296
FY 2023	Police Department	1	$1,529
FY 2022	Department of Transportation	136	$9,088,338
FY 2022	Department of Environmental Protection	14	$53,353
FY 2022	Police Department	7	$20,756
FY 2022	Department of Parks and Recreation	1	$10,338
FY 2022	Department of Correction	2	$8,455
FY 2021	Department of Transportation	111	$6,694,872
FY 2021	Department of Environmental Protection	35	$96,026
FY 2021	Police Department	3	$17,188
FY 2021	Department of Correction	3	$8,019
FY 2020	Department of Transportation	105	$7,419,041
FY 2020	Department of Environmental Protection	27	$75,425
FY 2020	Department of Parks and Recreation	5	$25,773
FY 2020	Department of Correction	1	$8,544
FY 2020	Police Department	2	$3,785
FY 2019	Department of Transportation	95	$8,724,344
FY 2019	Department of Environmental Protection	65	$181,565
FY 2019	Department of Correction	6	$17,732
FY 2019	Department of Parks and Recreation	2	$7,344
FY 2019	Police Department	3	$5,629
FY 2018	Department of Transportation	162	$12,370,002
FY 2018	Department of Environmental Protection	64	$182,415
FY 2018	Police Department	13	$28,595
FY 2018	Department of Parks and Recreation	10	$17,298
FY 2017	Department of Transportation	272	$23,314,439
FY 2017	Department of Environmental Protection	2	$14,332
FY 2017	Police Department	4	$13,966
FY 2017	Department of Parks and Recreation	4	$5,157
FY 2016	Department of Transportation	288	$23,643,653
FY 2016	Department of Parks and Recreation	2	$13,811
FY 2015	Department of Transportation	205	$17,664,762
FY 2014	Department of Transportation	163	$17,620,823
FY 2013	Department of Transportation	145	$11,330,096
FY 2012	Department of Transportation	172	$15,588,888
FY 2011	Department of Transportation	160	$14,312,769
FY 2011	Department of Environmental Protection	1	$48
FY 2010	Department of Transportation	34	$1,827,462
Total		3,137	$215,553,142

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
MAINTENANCE SUPPLIES	73	$217,338	Apr 17, 2017 – Mar 31, 2025
SUPPLIES + MATERIALS - GENERAL	2,931	$213,676,314	Jan 19, 2010 – Jun 17, 2025
N/A	86	$1,658,111	Apr 8, 2015 – Dec 16, 2019
PROMPT PAYMENT INTEREST	47	$1,379	Nov 1, 2016 – Oct 13, 2022

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 298 payments$16,430,239

Date	Agency	Amount	Category	Purchase order
Dec 4, 2024	Department of Transportation	$270,147.39	SUPPLIES + MATERIALS - GENERAL	–
Aug 5, 2024	Department of Transportation	$269,211.32	SUPPLIES + MATERIALS - GENERAL	–
Dec 4, 2024	Department of Transportation	$262,681.23	SUPPLIES + MATERIALS - GENERAL	–
Jan 6, 2025	Department of Transportation	$260,357.74	SUPPLIES + MATERIALS - GENERAL	–
Sep 11, 2024	Department of Transportation	$217,013.36	SUPPLIES + MATERIALS - GENERAL	–
Aug 20, 2024	Department of Transportation	$211,992.29	SUPPLIES + MATERIALS - GENERAL	–
Sep 11, 2024	Department of Transportation	$202,645.17	SUPPLIES + MATERIALS - GENERAL	–
Feb 18, 2025	Department of Transportation	$193,501.22	SUPPLIES + MATERIALS - GENERAL	–
Jun 9, 2025	Department of Transportation	$179,689.08	SUPPLIES + MATERIALS - GENERAL	–
Feb 19, 2025	Department of Transportation	$173,575.64	SUPPLIES + MATERIALS - GENERAL	–
Feb 3, 2025	Department of Transportation	$171,349.77	SUPPLIES + MATERIALS - GENERAL	–
Jul 3, 2024	Department of Transportation	$168,971.11	SUPPLIES + MATERIALS - GENERAL	–
May 7, 2025	Department of Transportation	$164,256.31	SUPPLIES + MATERIALS - GENERAL	–
Feb 19, 2025	Department of Transportation	$162,184.12	SUPPLIES + MATERIALS - GENERAL	–
Aug 26, 2024	Department of Transportation	$160,623.81	SUPPLIES + MATERIALS - GENERAL	–
Oct 22, 2024	Department of Transportation	$160,552.35	SUPPLIES + MATERIALS - GENERAL	–
Oct 3, 2024	Department of Transportation	$160,047.84	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$159,970.95	SUPPLIES + MATERIALS - GENERAL	–
Oct 8, 2024	Department of Transportation	$159,629.91	SUPPLIES + MATERIALS - GENERAL	–
Jul 29, 2024	Department of Transportation	$159,113.64	SUPPLIES + MATERIALS - GENERAL	–

FY 2024top 20 of 219 payments$14,045,781

Date	Agency	Amount	Category	Purchase order
Dec 5, 2023	Department of Transportation	$266,640.06	SUPPLIES + MATERIALS - GENERAL	–
Oct 30, 2023	Department of Transportation	$263,920.97	SUPPLIES + MATERIALS - GENERAL	–
Dec 27, 2023	Department of Transportation	$245,884.31	SUPPLIES + MATERIALS - GENERAL	–
Jun 17, 2024	Department of Transportation	$203,415.75	SUPPLIES + MATERIALS - GENERAL	–
Dec 5, 2023	Department of Transportation	$202,191.13	SUPPLIES + MATERIALS - GENERAL	–
Dec 5, 2023	Department of Transportation	$199,565.89	SUPPLIES + MATERIALS - GENERAL	–
Nov 24, 2023	Department of Transportation	$196,322.90	SUPPLIES + MATERIALS - GENERAL	–
Dec 27, 2023	Department of Transportation	$191,690.03	SUPPLIES + MATERIALS - GENERAL	–
Mar 4, 2024	Department of Transportation	$176,272.37	SUPPLIES + MATERIALS - GENERAL	–
Aug 30, 2023	Department of Transportation	$174,116.90	SUPPLIES + MATERIALS - GENERAL	–
Sep 13, 2023	Department of Transportation	$164,827.41	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2023	Department of Transportation	$163,885.01	SUPPLIES + MATERIALS - GENERAL	–
Dec 18, 2023	Department of Transportation	$163,541.22	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2023	Department of Transportation	$162,788.73	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2023	Department of Transportation	$162,169.15	SUPPLIES + MATERIALS - GENERAL	–
Oct 10, 2023	Department of Transportation	$162,100.24	SUPPLIES + MATERIALS - GENERAL	–
Oct 30, 2023	Department of Transportation	$161,933.20	SUPPLIES + MATERIALS - GENERAL	–
Oct 30, 2023	Department of Transportation	$161,612.09	SUPPLIES + MATERIALS - GENERAL	–
Aug 30, 2023	Department of Transportation	$160,388.13	SUPPLIES + MATERIALS - GENERAL	–
Oct 3, 2023	Department of Transportation	$159,701.11	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 20 of 296 payments$14,662,080

Date	Agency	Amount	Category	Purchase order
Sep 21, 2022	Department of Transportation	$230,293.44	SUPPLIES + MATERIALS - GENERAL	–
Jan 25, 2023	Department of Transportation	$211,560.06	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2023	Department of Transportation	$209,966.80	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2022	Department of Transportation	$188,413.70	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2022	Department of Transportation	$184,936.81	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2022	Department of Transportation	$179,976.95	SUPPLIES + MATERIALS - GENERAL	–
Jan 30, 2023	Department of Transportation	$179,127.99	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2022	Department of Transportation	$179,047.85	SUPPLIES + MATERIALS - GENERAL	–
Nov 14, 2022	Department of Transportation	$176,648.49	SUPPLIES + MATERIALS - GENERAL	–
Dec 27, 2022	Department of Transportation	$176,013.10	SUPPLIES + MATERIALS - GENERAL	–
Aug 9, 2022	Department of Transportation	$176,005.02	SUPPLIES + MATERIALS - GENERAL	–
Nov 14, 2022	Department of Transportation	$175,504.22	SUPPLIES + MATERIALS - GENERAL	–
Dec 27, 2022	Department of Transportation	$173,503.16	SUPPLIES + MATERIALS - GENERAL	–
Nov 25, 2022	Department of Transportation	$170,178.51	SUPPLIES + MATERIALS - GENERAL	–
Jul 26, 2022	Department of Transportation	$168,435.64	SUPPLIES + MATERIALS - GENERAL	–
Jun 5, 2023	Department of Transportation	$165,832.43	SUPPLIES + MATERIALS - GENERAL	–
Dec 29, 2022	Department of Transportation	$165,464.54	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2022	Department of Transportation	$160,227.45	SUPPLIES + MATERIALS - GENERAL	–
Jan 6, 2023	Department of Transportation	$156,802.31	SUPPLIES + MATERIALS - GENERAL	–
Jun 12, 2023	Department of Transportation	$150,140.96	SUPPLIES + MATERIALS - GENERAL	–

FY 2022top 20 of 160 payments$9,181,240

Date	Agency	Amount	Category	Purchase order
Feb 1, 2022	Department of Transportation	$215,059.63	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2021	Department of Transportation	$204,940.61	SUPPLIES + MATERIALS - GENERAL	–
Oct 21, 2021	Department of Transportation	$176,260.36	SUPPLIES + MATERIALS - GENERAL	–
Jul 22, 2021	Department of Transportation	$166,203.30	SUPPLIES + MATERIALS - GENERAL	–
Sep 8, 2021	Department of Transportation	$164,426.23	SUPPLIES + MATERIALS - GENERAL	–
Sep 9, 2021	Department of Transportation	$158,115.14	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2021	Department of Transportation	$157,892.19	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2021	Department of Transportation	$153,038.86	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2022	Department of Transportation	$152,362.88	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2022	Department of Transportation	$143,187.41	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2022	Department of Transportation	$136,299.71	SUPPLIES + MATERIALS - GENERAL	–
Sep 9, 2021	Department of Transportation	$134,040.75	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2021	Department of Transportation	$133,844.71	SUPPLIES + MATERIALS - GENERAL	–
Sep 2, 2021	Department of Transportation	$133,723.68	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2021	Department of Transportation	$132,860.45	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2021	Department of Transportation	$131,713.79	SUPPLIES + MATERIALS - GENERAL	–
Jun 8, 2022	Department of Transportation	$130,568.75	SUPPLIES + MATERIALS - GENERAL	–
Sep 9, 2021	Department of Transportation	$130,447.69	SUPPLIES + MATERIALS - GENERAL	–
Sep 8, 2021	Department of Transportation	$130,388.60	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2021	Department of Transportation	$130,171.63	SUPPLIES + MATERIALS - GENERAL	–

FY 2021top 20 of 152 payments$6,816,104

Date	Agency	Amount	Category	Purchase order
Dec 15, 2020	Department of Transportation	$219,142.70	SUPPLIES + MATERIALS - GENERAL	–
Jul 6, 2020	Department of Transportation	$217,332.60	SUPPLIES + MATERIALS - GENERAL	–
Jul 6, 2020	Department of Transportation	$216,655.29	SUPPLIES + MATERIALS - GENERAL	–
May 14, 2021	Department of Transportation	$212,072.88	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2020	Department of Transportation	$177,929.32	SUPPLIES + MATERIALS - GENERAL	–
May 14, 2021	Department of Transportation	$171,308.75	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2020	Department of Transportation	$159,277.92	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2020	Department of Transportation	$134,208.70	SUPPLIES + MATERIALS - GENERAL	–
Dec 15, 2020	Department of Transportation	$132,916.47	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2020	Department of Transportation	$132,440.44	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2020	Department of Transportation	$131,718.20	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2020	Department of Transportation	$131,552.24	SUPPLIES + MATERIALS - GENERAL	–
Oct 29, 2020	Department of Transportation	$131,391.21	SUPPLIES + MATERIALS - GENERAL	–
Oct 29, 2020	Department of Transportation	$131,315.33	SUPPLIES + MATERIALS - GENERAL	–
Jul 6, 2020	Department of Transportation	$131,229.52	SUPPLIES + MATERIALS - GENERAL	–
Nov 27, 2020	Department of Transportation	$131,225.65	SUPPLIES + MATERIALS - GENERAL	–
Aug 17, 2020	Department of Transportation	$129,369.82	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2020	Department of Transportation	$128,183.77	SUPPLIES + MATERIALS - GENERAL	–
Oct 16, 2020	Department of Transportation	$124,704.91	SUPPLIES + MATERIALS - GENERAL	–
Oct 29, 2020	Department of Transportation	$122,367.41	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 20 of 140 payments$7,532,569

Date	Agency	Amount	Category	Purchase order
Aug 8, 2019	Department of Transportation	$179,753.16	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2019	Department of Transportation	$175,839.74	SUPPLIES + MATERIALS - GENERAL	–
Oct 2, 2019	Department of Transportation	$174,493.09	SUPPLIES + MATERIALS - GENERAL	–
Jul 22, 2019	Department of Transportation	$173,431.51	SUPPLIES + MATERIALS - GENERAL	–
Sep 25, 2019	Department of Transportation	$167,147.88	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2019	Department of Transportation	$167,056.63	SUPPLIES + MATERIALS - GENERAL	–
Sep 9, 2019	Department of Transportation	$158,686.59	SUPPLIES + MATERIALS - GENERAL	–
Jul 22, 2019	Department of Transportation	$147,654.37	SUPPLIES + MATERIALS - GENERAL	–
Jan 27, 2020	Department of Transportation	$138,146.88	SUPPLIES + MATERIALS - GENERAL	–
Aug 12, 2019	Department of Transportation	$138,117.25	SUPPLIES + MATERIALS - GENERAL	–
Sep 9, 2019	Department of Transportation	$135,526.34	SUPPLIES + MATERIALS - GENERAL	–
Sep 25, 2019	Department of Transportation	$132,431.38	SUPPLIES + MATERIALS - GENERAL	–
Jun 24, 2020	Department of Transportation	$129,780.90	SUPPLIES + MATERIALS - GENERAL	–
Jul 22, 2019	Department of Transportation	$126,934.72	SUPPLIES + MATERIALS - GENERAL	–
Oct 9, 2019	Department of Transportation	$122,357.08	SUPPLIES + MATERIALS - GENERAL	–
Dec 30, 2019	Department of Transportation	$121,169.64	SUPPLIES + MATERIALS - GENERAL	–
Oct 10, 2019	Department of Transportation	$121,115.46	SUPPLIES + MATERIALS - GENERAL	–
Oct 2, 2019	Department of Transportation	$120,593.81	SUPPLIES + MATERIALS - GENERAL	–
Dec 30, 2019	Department of Transportation	$119,664.68	SUPPLIES + MATERIALS - GENERAL	–
Feb 13, 2020	Department of Transportation	$117,987.27	SUPPLIES + MATERIALS - GENERAL	–

FY 2019top 20 of 171 payments$8,936,614

Date	Agency	Amount	Category	Purchase order
Jul 5, 2018	Department of Transportation	$460,733.27	SUPPLIES + MATERIALS - GENERAL	–
Nov 13, 2018	Department of Transportation	$272,575.27	SUPPLIES + MATERIALS - GENERAL	–
Aug 20, 2018	Department of Transportation	$240,263.53	SUPPLIES + MATERIALS - GENERAL	–
Aug 7, 2018	Department of Transportation	$234,979.79	SUPPLIES + MATERIALS - GENERAL	–
Jul 30, 2018	Department of Transportation	$231,645.83	SUPPLIES + MATERIALS - GENERAL	–
Oct 2, 2018	Department of Transportation	$222,972.63	SUPPLIES + MATERIALS - GENERAL	–
Sep 26, 2018	Department of Transportation	$218,483.04	SUPPLIES + MATERIALS - GENERAL	–
Jul 30, 2018	Department of Transportation	$216,318.37	SUPPLIES + MATERIALS - GENERAL	–
Feb 15, 2019	Department of Transportation	$215,903.12	SUPPLIES + MATERIALS - GENERAL	–
Nov 13, 2018	Department of Transportation	$202,297.21	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2018	Department of Transportation	$200,120.80	SUPPLIES + MATERIALS - GENERAL	–
Oct 11, 2018	Department of Transportation	$195,543.01	SUPPLIES + MATERIALS - GENERAL	–
Oct 2, 2018	Department of Transportation	$194,122.64	SUPPLIES + MATERIALS - GENERAL	–
Jul 25, 2018	Department of Transportation	$193,111.27	SUPPLIES + MATERIALS - GENERAL	–
Aug 7, 2018	Department of Transportation	$191,794.34	SUPPLIES + MATERIALS - GENERAL	–
Dec 31, 2018	Department of Transportation	$186,829.18	SUPPLIES + MATERIALS - GENERAL	–
Oct 11, 2018	Department of Transportation	$186,479.03	SUPPLIES + MATERIALS - GENERAL	–
Oct 1, 2018	Department of Transportation	$184,296.45	SUPPLIES + MATERIALS - GENERAL	–
Aug 13, 2018	Department of Transportation	$182,252.29	SUPPLIES + MATERIALS - GENERAL	–
Nov 13, 2018	Department of Transportation	$164,746.13	SUPPLIES + MATERIALS - GENERAL	–

FY 2018top 20 of 249 payments$12,598,310

Date	Agency	Amount	Category	Purchase order
Jun 14, 2018	Department of Transportation	$370,162.39	SUPPLIES + MATERIALS - GENERAL	–
Mar 19, 2018	Department of Transportation	$247,187.93	SUPPLIES + MATERIALS - GENERAL	–
Nov 22, 2017	Department of Transportation	$233,695.81	SUPPLIES + MATERIALS - GENERAL	–
Jul 21, 2017	Department of Transportation	$232,160.83	SUPPLIES + MATERIALS - GENERAL	–
Dec 26, 2017	Department of Transportation	$224,314.90	SUPPLIES + MATERIALS - GENERAL	–
Jan 22, 2018	Department of Transportation	$223,636.81	SUPPLIES + MATERIALS - GENERAL	–
Jun 18, 2018	Department of Transportation	$220,752.81	SUPPLIES + MATERIALS - GENERAL	–
May 21, 2018	Department of Transportation	$219,374.65	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2018	Department of Transportation	$216,147.14	SUPPLIES + MATERIALS - GENERAL	–
Jun 11, 2018	Department of Transportation	$210,280.15	SUPPLIES + MATERIALS - GENERAL	–
Nov 8, 2017	Department of Transportation	$205,677.76	SUPPLIES + MATERIALS - GENERAL	–
May 21, 2018	Department of Transportation	$204,054.19	SUPPLIES + MATERIALS - GENERAL	–
Jul 21, 2017	Department of Transportation	$203,214.68	SUPPLIES + MATERIALS - GENERAL	–
Jul 5, 2017	Department of Transportation	$199,544.83	SUPPLIES + MATERIALS - GENERAL	–
Nov 8, 2017	Department of Transportation	$198,517.70	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2018	Department of Transportation	$197,745.79	SUPPLIES + MATERIALS - GENERAL	–
Jul 21, 2017	Department of Transportation	$195,324.20	SUPPLIES + MATERIALS - GENERAL	–
Oct 10, 2017	Department of Transportation	$173,985.96	SUPPLIES + MATERIALS - GENERAL	–
Oct 6, 2017	Department of Transportation	$169,303.97	SUPPLIES + MATERIALS - GENERAL	–
May 21, 2018	Department of Transportation	$169,303.97	SUPPLIES + MATERIALS - GENERAL	–

FY 2017top 20 of 282 payments$23,347,893

Date	Agency	Amount	Category	Purchase order
Nov 21, 2016	Department of Transportation	$312,406.71	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$267,455.04	SUPPLIES + MATERIALS - GENERAL	–
May 9, 2017	Department of Transportation	$258,843.54	SUPPLIES + MATERIALS - GENERAL	–
Jun 8, 2017	Department of Transportation	$255,695.68	SUPPLIES + MATERIALS - GENERAL	–
Nov 16, 2016	Department of Transportation	$243,859.35	SUPPLIES + MATERIALS - GENERAL	–
Sep 20, 2016	Department of Transportation	$240,292.84	SUPPLIES + MATERIALS - GENERAL	–
Dec 12, 2016	Department of Transportation	$237,649.28	SUPPLIES + MATERIALS - GENERAL	–
Sep 19, 2016	Department of Transportation	$234,171.37	SUPPLIES + MATERIALS - GENERAL	–
Jan 3, 2017	Department of Transportation	$233,269.59	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2017	Department of Transportation	$228,213.30	SUPPLIES + MATERIALS - GENERAL	–
Nov 7, 2016	Department of Transportation	$226,160.67	SUPPLIES + MATERIALS - GENERAL	–
Aug 29, 2016	Department of Transportation	$225,983.98	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2016	Department of Transportation	$222,884.35	SUPPLIES + MATERIALS - GENERAL	–
Sep 21, 2016	Department of Transportation	$222,330.52	SUPPLIES + MATERIALS - GENERAL	–
Aug 22, 2016	Department of Transportation	$221,481.43	SUPPLIES + MATERIALS - GENERAL	–
Sep 7, 2016	Department of Transportation	$217,065.42	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2016	Department of Transportation	$215,760.13	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2016	Department of Transportation	$211,256.10	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2017	Department of Transportation	$200,834.43	SUPPLIES + MATERIALS - GENERAL	–
Aug 29, 2016	Department of Transportation	$200,705.23	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 20 of 290 payments$23,657,465

Date	Agency	Amount	Category	Purchase order
Jan 5, 2016	Department of Transportation	$310,404.38	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2015	Department of Transportation	$293,787.12	SUPPLIES + MATERIALS - GENERAL	–
May 16, 2016	Department of Transportation	$276,929.04	SUPPLIES + MATERIALS - GENERAL	–
Aug 31, 2015	Department of Transportation	$267,280.34	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2016	Department of Transportation	$265,602.09	SUPPLIES + MATERIALS - GENERAL	–
May 9, 2016	Department of Transportation	$261,790.22	SUPPLIES + MATERIALS - GENERAL	–
Dec 16, 2015	Department of Transportation	$254,959.36	SUPPLIES + MATERIALS - GENERAL	–
Jul 27, 2015	Department of Transportation	$245,969.64	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2015	Department of Transportation	$244,786.43	SUPPLIES + MATERIALS - GENERAL	–
May 16, 2016	Department of Transportation	$239,707.97	SUPPLIES + MATERIALS - GENERAL	–
Jul 20, 2015	Department of Transportation	$234,122.87	SUPPLIES + MATERIALS - GENERAL	–
Jul 1, 2015	Department of Transportation	$229,390.44	SUPPLIES + MATERIALS - GENERAL	–
Nov 4, 2015	Department of Transportation	$221,250.21	SUPPLIES + MATERIALS - GENERAL	–
May 16, 2016	Department of Transportation	$214,016.18	SUPPLIES + MATERIALS - GENERAL	–
Sep 22, 2015	Department of Transportation	$209,536.73	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2016	Department of Transportation	$209,095.60	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2016	Department of Transportation	$208,844.01	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2016	Department of Transportation	$201,067.38	SUPPLIES + MATERIALS - GENERAL	–
Dec 14, 2015	Department of Transportation	$195,943.51	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2016	Department of Transportation	$192,571.62	SUPPLIES + MATERIALS - GENERAL	–

FY 2015top 20 of 205 payments$17,664,762

Date	Agency	Amount	Category	Purchase order
Oct 21, 2014	Department of Transportation	$284,805.86	SUPPLIES + MATERIALS - GENERAL	–
Dec 4, 2014	Department of Transportation	$284,283.20	SUPPLIES + MATERIALS - GENERAL	–
Aug 22, 2014	Department of Transportation	$283,787.13	SUPPLIES + MATERIALS - GENERAL	–
Sep 2, 2014	Department of Transportation	$268,973.22	SUPPLIES + MATERIALS - GENERAL	–
Jul 16, 2014	Department of Transportation	$259,788.13	SUPPLIES + MATERIALS - GENERAL	–
Jul 7, 2014	Department of Transportation	$259,700.63	SUPPLIES + MATERIALS - GENERAL	–
Sep 15, 2014	Department of Transportation	$251,381.11	SUPPLIES + MATERIALS - GENERAL	–
Jun 29, 2015	Department of Transportation	$236,937.87	SUPPLIES + MATERIALS - GENERAL	–
Aug 25, 2014	Department of Transportation	$229,354.96	SUPPLIES + MATERIALS - GENERAL	–
May 11, 2015	Department of Transportation	$223,562.97	SUPPLIES + MATERIALS - GENERAL	–
Sep 15, 2014	Department of Transportation	$221,307.89	SUPPLIES + MATERIALS - GENERAL	–
Dec 24, 2014	Department of Transportation	$220,675.00	SUPPLIES + MATERIALS - GENERAL	–
Oct 14, 2014	Department of Transportation	$213,377.90	SUPPLIES + MATERIALS - GENERAL	–
Dec 23, 2014	Department of Transportation	$195,983.45	SUPPLIES + MATERIALS - GENERAL	–
Jun 22, 2015	Department of Transportation	$190,294.69	SUPPLIES + MATERIALS - GENERAL	–
May 26, 2015	Department of Transportation	$189,702.32	SUPPLIES + MATERIALS - GENERAL	–
Dec 23, 2014	Department of Transportation	$189,272.40	SUPPLIES + MATERIALS - GENERAL	–
May 18, 2015	Department of Transportation	$188,453.03	SUPPLIES + MATERIALS - GENERAL	–
May 12, 2015	Department of Transportation	$188,268.72	SUPPLIES + MATERIALS - GENERAL	–
Nov 5, 2014	Department of Transportation	$185,048.64	SUPPLIES + MATERIALS - GENERAL	–

FY 2014top 20 of 163 payments$17,620,823

Date	Agency	Amount	Category	Purchase order
Jun 16, 2014	Department of Transportation	$349,047.15	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$306,852.22	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2014	Department of Transportation	$293,529.31	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2013	Department of Transportation	$288,871.02	SUPPLIES + MATERIALS - GENERAL	–
Nov 12, 2013	Department of Transportation	$285,866.18	SUPPLIES + MATERIALS - GENERAL	–
Jul 30, 2013	Department of Transportation	$282,713.20	SUPPLIES + MATERIALS - GENERAL	–
Sep 20, 2013	Department of Transportation	$275,281.14	SUPPLIES + MATERIALS - GENERAL	–
Nov 12, 2013	Department of Transportation	$259,433.28	SUPPLIES + MATERIALS - GENERAL	–
Oct 2, 2013	Department of Transportation	$256,723.50	SUPPLIES + MATERIALS - GENERAL	–
Sep 12, 2013	Department of Transportation	$253,807.06	SUPPLIES + MATERIALS - GENERAL	–
Jun 23, 2014	Department of Transportation	$250,120.08	SUPPLIES + MATERIALS - GENERAL	–
Oct 15, 2013	Department of Transportation	$248,646.81	SUPPLIES + MATERIALS - GENERAL	–
Aug 9, 2013	Department of Transportation	$232,444.90	SUPPLIES + MATERIALS - GENERAL	–
Aug 22, 2013	Department of Transportation	$229,383.12	SUPPLIES + MATERIALS - GENERAL	–
Jul 24, 2013	Department of Transportation	$228,957.06	SUPPLIES + MATERIALS - GENERAL	–
Aug 23, 2013	Department of Transportation	$226,484.98	SUPPLIES + MATERIALS - GENERAL	–
Jul 24, 2013	Department of Transportation	$222,143.16	SUPPLIES + MATERIALS - GENERAL	–
Aug 15, 2013	Department of Transportation	$221,923.79	SUPPLIES + MATERIALS - GENERAL	–
Aug 22, 2013	Department of Transportation	$216,006.88	SUPPLIES + MATERIALS - GENERAL	–
Nov 25, 2013	Department of Transportation	$213,610.51	SUPPLIES + MATERIALS - GENERAL	–

FY 2013top 20 of 145 payments$11,330,096

Date	Agency	Amount	Category	Purchase order
Jun 17, 2013	Department of Transportation	$277,524.55	SUPPLIES + MATERIALS - GENERAL	–
Jun 17, 2013	Department of Transportation	$269,977.45	SUPPLIES + MATERIALS - GENERAL	–
Aug 1, 2012	Department of Transportation	$253,752.59	SUPPLIES + MATERIALS - GENERAL	–
Sep 13, 2012	Department of Transportation	$243,669.90	SUPPLIES + MATERIALS - GENERAL	–
Jul 11, 2012	Department of Transportation	$209,378.43	SUPPLIES + MATERIALS - GENERAL	–
May 28, 2013	Department of Transportation	$207,443.60	SUPPLIES + MATERIALS - GENERAL	–
Jul 5, 2012	Department of Transportation	$205,791.30	SUPPLIES + MATERIALS - GENERAL	–
Sep 12, 2012	Department of Transportation	$202,164.06	SUPPLIES + MATERIALS - GENERAL	–
Jul 17, 2012	Department of Transportation	$199,823.85	SUPPLIES + MATERIALS - GENERAL	–
May 1, 2013	Department of Transportation	$197,135.72	SUPPLIES + MATERIALS - GENERAL	–
Jul 23, 2012	Department of Transportation	$183,686.48	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2012	Department of Transportation	$164,848.19	SUPPLIES + MATERIALS - GENERAL	–
Jul 9, 2012	Department of Transportation	$163,747.19	SUPPLIES + MATERIALS - GENERAL	–
Sep 13, 2012	Department of Transportation	$161,791.15	SUPPLIES + MATERIALS - GENERAL	–
Aug 8, 2012	Department of Transportation	$156,012.57	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2013	Department of Transportation	$145,553.29	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2012	Department of Transportation	$144,904.76	SUPPLIES + MATERIALS - GENERAL	–
Sep 17, 2012	Department of Transportation	$142,364.27	SUPPLIES + MATERIALS - GENERAL	–
Sep 13, 2012	Department of Transportation	$141,910.72	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2012	Department of Transportation	$139,228.52	SUPPLIES + MATERIALS - GENERAL	–

FY 2012top 20 of 172 payments$15,588,888

Date	Agency	Amount	Category	Purchase order
Dec 7, 2011	Department of Transportation	$311,242.76	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2011	Department of Transportation	$296,427.66	SUPPLIES + MATERIALS - GENERAL	–
Dec 7, 2011	Department of Transportation	$285,027.23	SUPPLIES + MATERIALS - GENERAL	–
Jan 12, 2012	Department of Transportation	$264,984.80	SUPPLIES + MATERIALS - GENERAL	–
Mar 9, 2012	Department of Transportation	$256,568.60	SUPPLIES + MATERIALS - GENERAL	–
Dec 28, 2011	Department of Transportation	$243,611.32	SUPPLIES + MATERIALS - GENERAL	–
Dec 12, 2011	Department of Transportation	$240,569.31	SUPPLIES + MATERIALS - GENERAL	–
Sep 6, 2011	Department of Transportation	$222,382.95	SUPPLIES + MATERIALS - GENERAL	–
Mar 26, 2012	Department of Transportation	$221,548.90	SUPPLIES + MATERIALS - GENERAL	–
May 15, 2012	Department of Transportation	$221,132.25	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2011	Department of Transportation	$219,933.32	SUPPLIES + MATERIALS - GENERAL	–
May 8, 2012	Department of Transportation	$210,371.42	SUPPLIES + MATERIALS - GENERAL	–
May 2, 2012	Department of Transportation	$209,947.96	SUPPLIES + MATERIALS - GENERAL	–
Jun 27, 2012	Department of Transportation	$207,514.20	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2011	Department of Transportation	$204,448.80	SUPPLIES + MATERIALS - GENERAL	–
Oct 6, 2011	Department of Transportation	$199,801.01	SUPPLIES + MATERIALS - GENERAL	–
Nov 21, 2011	Department of Transportation	$190,044.65	SUPPLIES + MATERIALS - GENERAL	–
Oct 17, 2011	Department of Transportation	$187,947.20	SUPPLIES + MATERIALS - GENERAL	–
Dec 12, 2011	Department of Transportation	$179,488.28	SUPPLIES + MATERIALS - GENERAL	–
Apr 23, 2012	Department of Transportation	$179,225.14	SUPPLIES + MATERIALS - GENERAL	–

FY 2011top 20 of 161 payments$14,312,817

Date	Agency	Amount	Category	Purchase order
Nov 24, 2010	Department of Transportation	$268,083.63	SUPPLIES + MATERIALS - GENERAL	–
Nov 1, 2010	Department of Transportation	$265,965.99	SUPPLIES + MATERIALS - GENERAL	–
Nov 1, 2010	Department of Transportation	$236,226.91	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2010	Department of Transportation	$225,427.39	SUPPLIES + MATERIALS - GENERAL	–
Nov 1, 2010	Department of Transportation	$213,704.28	SUPPLIES + MATERIALS - GENERAL	–
Jul 9, 2010	Department of Transportation	$209,454.69	SUPPLIES + MATERIALS - GENERAL	–
Jul 6, 2010	Department of Transportation	$195,871.70	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2010	Department of Transportation	$195,367.95	SUPPLIES + MATERIALS - GENERAL	–
Nov 1, 2010	Department of Transportation	$192,090.14	SUPPLIES + MATERIALS - GENERAL	–
May 11, 2011	Department of Transportation	$187,732.94	SUPPLIES + MATERIALS - GENERAL	–
Dec 6, 2010	Department of Transportation	$185,280.92	SUPPLIES + MATERIALS - GENERAL	–
May 11, 2011	Department of Transportation	$184,981.20	SUPPLIES + MATERIALS - GENERAL	–
Aug 30, 2010	Department of Transportation	$181,145.57	SUPPLIES + MATERIALS - GENERAL	–
Jan 11, 2011	Department of Transportation	$177,243.34	SUPPLIES + MATERIALS - GENERAL	–
Feb 28, 2011	Department of Transportation	$177,059.43	SUPPLIES + MATERIALS - GENERAL	–
Aug 25, 2010	Department of Transportation	$176,816.37	SUPPLIES + MATERIALS - GENERAL	–
Nov 3, 2010	Department of Transportation	$174,830.96	SUPPLIES + MATERIALS - GENERAL	–
Nov 24, 2010	Department of Transportation	$169,543.19	SUPPLIES + MATERIALS - GENERAL	–
Jul 7, 2010	Department of Transportation	$164,910.98	SUPPLIES + MATERIALS - GENERAL	–
Sep 7, 2010	Department of Transportation	$163,077.88	SUPPLIES + MATERIALS - GENERAL	–

FY 2010top 20 of 34 payments$1,827,462

Date	Agency	Amount	Category	Purchase order
May 25, 2010	Department of Transportation	$139,721.04	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2010	Department of Transportation	$131,308.60	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2010	Department of Transportation	$125,004.55	SUPPLIES + MATERIALS - GENERAL	–
Apr 28, 2010	Department of Transportation	$114,980.56	SUPPLIES + MATERIALS - GENERAL	–
Apr 28, 2010	Department of Transportation	$101,876.26	SUPPLIES + MATERIALS - GENERAL	–
Mar 30, 2010	Department of Transportation	$87,388.41	SUPPLIES + MATERIALS - GENERAL	–
May 17, 2010	Department of Transportation	$80,382.24	SUPPLIES + MATERIALS - GENERAL	–
Apr 19, 2010	Department of Transportation	$80,272.98	SUPPLIES + MATERIALS - GENERAL	–
May 25, 2010	Department of Transportation	$72,601.26	SUPPLIES + MATERIALS - GENERAL	–
Jan 19, 2010	Department of Transportation	$70,725.03	SUPPLIES + MATERIALS - GENERAL	–
May 4, 2010	Department of Transportation	$65,920.06	SUPPLIES + MATERIALS - GENERAL	–
May 4, 2010	Department of Transportation	$57,953.87	SUPPLIES + MATERIALS - GENERAL	–
Apr 26, 2010	Department of Transportation	$52,725.06	SUPPLIES + MATERIALS - GENERAL	–
May 17, 2010	Department of Transportation	$51,719.81	SUPPLIES + MATERIALS - GENERAL	–
Jun 1, 2010	Department of Transportation	$49,731.89	SUPPLIES + MATERIALS - GENERAL	–
Mar 24, 2010	Department of Transportation	$41,795.82	SUPPLIES + MATERIALS - GENERAL	–
Apr 19, 2010	Department of Transportation	$39,939.50	SUPPLIES + MATERIALS - GENERAL	–
May 4, 2010	Department of Transportation	$35,810.43	SUPPLIES + MATERIALS - GENERAL	–
Jun 1, 2010	Department of Transportation	$35,433.17	SUPPLIES + MATERIALS - GENERAL	–
May 4, 2010	Department of Transportation	$33,593.16	SUPPLIES + MATERIALS - GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 17, 2025	Department of Environmental Protection	$2,792.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 17, 2025	Department of Transportation	$30,302.71	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 17, 2025	Department of Environmental Protection	$5,205.30	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 17, 2025	Department of Transportation	$36,562.12	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 17, 2025	Department of Environmental Protection	$2,629.87	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 17, 2025	Department of Environmental Protection	$3,896.60	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$5,140.83	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$5,113.14	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$3,090.87	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$1,573.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$2,588.81	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$3,185.11	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$2,704.98	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$2,554.22	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$3,935.28	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 16, 2025	Department of Environmental Protection	$2,570.83	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 11, 2025	Department of Environmental Protection	$2,542.68	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 9, 2025	Department of Transportation	$179,689.08	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 4, 2025	Department of Transportation	$118,096.67	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 4, 2025	Department of Transportation	$142.06	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 4, 2025	Department of Transportation	$56,431.22	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$2.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$42,557.76	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$22,410.78	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 3, 2025	Department of Transportation	$56,569.98	SUPPLIES + MATERIALS - GENERAL	Contracts

Other vendors serving Department of Transportation

American Traffic Solutions, Inc. $938,098,682
Koch Skanska, Inc. $888,179,320
US Army Corps of Engineers Research & Developement Center $650,130,125
Welsbach Electric Corp $546,808,981
Tully Construction Co. Inc. $487,234,955
Tully-Posillico JV $380,764,773
E-J Electric Installation Company $333,038,207
Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
American Bridge Company $293,679,515
Navillus MLJ a Joint Venture $289,451,141

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