Trusty Truck Corp: New York City Government Payments
Trusty Truck Corp is the 1,113th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in N/A spending. Its payments amount to 2.6% of everything the Department of Emergency Management has paid vendors in that span.
Primary spending category: N/A
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Emergency Management | 4 | $2,691,686 |
| FY 2022 | Department of Emergency Management | 31 | $43,575,030 |
| FY 2021 | Department of Emergency Management | 2 | $1,676,275 |
| FY 2021 | Department of Sanitation | 11 | $126,000 |
| Total | 48 | $48,068,991 |
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 |
|---|---|---|---|
| N/A | 48 | $48,068,991 | Oct 23, 2020 – Sep 12, 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 2023top 4 of 4 payments$2,691,686
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2022 | Department of Emergency Management | $1,309,822.50 | N/A | – |
| Sep 12, 2022 | Department of Emergency Management | $1,010,810.00 | N/A | – |
| Jul 29, 2022 | Department of Emergency Management | $286,253.15 | N/A | – |
| Jul 8, 2022 | Department of Emergency Management | $84,800.00 | N/A | – |
FY 2022top 20 of 31 payments$43,575,030
FY 2021top 13 of 13 payments$1,802,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2021 | Department of Emergency Management | $1,040,000.00 | N/A | – |
| Jun 25, 2021 | Department of Emergency Management | $636,275.00 | N/A | – |
| Jan 17, 2021 | Department of Sanitation | $12,000.00 | N/A | – |
| Nov 15, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Oct 23, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Dec 2, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Dec 17, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Dec 2, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Nov 8, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Nov 1, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Dec 14, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Dec 10, 2020 | Department of Sanitation | $12,000.00 | N/A | – |
| Jan 26, 2021 | Department of Sanitation | $6,000.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 12, 2022 | Department of Emergency Management | $1,010,810.00 | N/A | Contracts |
| Aug 5, 2022 | Department of Emergency Management | $1,309,822.50 | N/A | Contracts |
| Jul 29, 2022 | Department of Emergency Management | $286,253.15 | N/A | Contracts |
| Jul 8, 2022 | Department of Emergency Management | $84,800.00 | N/A | Contracts |
| Jun 24, 2022 | Department of Emergency Management | $3,791,432.10 | N/A | Contracts |
| Jun 14, 2022 | Department of Emergency Management | $1,655,056.11 | N/A | Contracts |
| Jun 6, 2022 | Department of Emergency Management | $33,600.00 | N/A | Contracts |
| May 31, 2022 | Department of Emergency Management | $840,075.00 | N/A | Contracts |
| Apr 29, 2022 | Department of Emergency Management | $290,880.00 | N/A | Contracts |
| Apr 22, 2022 | Department of Emergency Management | $2,027,554.03 | N/A | Contracts |
| Apr 1, 2022 | Department of Emergency Management | $2,960,339.45 | N/A | Contracts |
| Mar 11, 2022 | Department of Emergency Management | $190,075.00 | N/A | Contracts |
| Mar 4, 2022 | Department of Emergency Management | $3,505,938.60 | N/A | Contracts |
| Feb 4, 2022 | Department of Emergency Management | $1,893,009.07 | N/A | Contracts |
| Jan 6, 2022 | Department of Emergency Management | $0.00 | N/A | Contracts |
| Dec 31, 2021 | Department of Emergency Management | $3,500,000.00 | N/A | Contracts |
| Dec 30, 2021 | Department of Emergency Management | $257,768.00 | N/A | Contracts |
| Dec 24, 2021 | Department of Emergency Management | $458,492.43 | N/A | Contracts |
| Dec 17, 2021 | Department of Emergency Management | $4,510,515.25 | N/A | Contracts |
| Nov 19, 2021 | Department of Emergency Management | $2,298,595.00 | N/A | Contracts |
| Oct 29, 2021 | Department of Emergency Management | $1,372,085.00 | N/A | Contracts |
| Oct 22, 2021 | Department of Emergency Management | $3,472,754.70 | N/A | Contracts |
| Oct 15, 2021 | Department of Emergency Management | $201,770.00 | N/A | Contracts |
| Oct 1, 2021 | Department of Emergency Management | $1,293,750.00 | N/A | Contracts |
| Sep 17, 2021 | Department of Emergency Management | $7,500.00 | N/A | Contracts |
Other vendors serving Department of Emergency Management
- Slsco LP $439,596,459
- Rapid Reliable Testing Ny LLC $109,781,455
- Hagerty Consulting Inc. Hagerty Consulting $84,215,676
- XPO Logistics Worldwide Government Services LLC $37,587,677
- Garner Environmental Services Inc $31,483,537
- Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
- Quality Facility Solutions Corp $24,770,205
- Bis Funding Capital LLC $21,366,804
- Public Heath Solutions $16,641,436
- Gartner Inc $7,999,335
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