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
The payment history
Select a column to see the agencies behind that 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.
Oct 23, 2020 to Sep 12, 2022 · All recorded fiscal years
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: $48,068,990.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $48,068,990.92
- Payments represented
- 48
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.7%
Largest displayed relationship: Department of Emergency Management. Select a flow to explore its details.
Oct 23, 2020 to Sep 12, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Trusty Truck Corp
$48,068,991from the agencies shownTrusty Truck Corp
$48,068,991 from the agencies shown
- $47,942,99199.7% of supplier total
- $126,0000.3% 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 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 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