SpendLedger

Tully Construction Co. Inc.: New York City Government Payments

as recorded by New York City: TULLY CONSTRUCTION CO. INC.

Tully Construction Co. Inc. is the 48th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in IOTB CONSTRUCTION spending. Its payments amount to 2.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 21.6% year over year.

Primary spending category: IOTB CONSTRUCTION

$1,114,875,468total received
6,563payments
10agencies
Jan 11, 2010 – Jun 24, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

16 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 11, 2010 to Jun 24, 2025 · All recorded fiscal years

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,114,875,467.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,099,633,036.26
Payments represented
6,451
Paying agencies shown
5
Largest share of supplier total
43.7%

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

Jan 11, 2010 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Tully Construction Co. Inc.

$1,099,633,036from the agencies shown

Tully Construction Co. Inc.
$1,099,633,036 from the agencies shown

  1. $487,234,95543.7% of supplier total
  2. $370,409,58633.2% of supplier total
  3. $200,938,60518.0% of supplier total
  4. $21,884,4882.0% of supplier total
  5. $19,165,4031.7% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation210$32,354,682
FY 2025Department of Emergency Management6$118,470
FY 2025Department of Environmental Protection1$9,628
FY 2024Department of Transportation290$40,690,002
FY 2024Department of Emergency Management14$381,103
FY 2024Department of Environmental Protection3$368,753
FY 2024Department of Sanitation1$15,867
FY 2023Department of Transportation439$53,712,513
FY 2023Department of Sanitation7$1,244,929
FY 2023Department of Emergency Management21$1,071,725
FY 2023Department of Environmental Protection19$905,962
FY 2023Department of Parks and Recreation3$48,463
FY 2022Department of Transportation317$33,011,000
FY 2022Department of Sanitation24$32,772,431
FY 2022Department of Environmental Protection30$2,310,833
FY 2022Department of Emergency Management3$511,340
FY 2022Police Department2$88,519
FY 2021Department of Transportation445$35,047,951
FY 2021Department of Sanitation24$33,847,297
FY 2021Department of Environmental Protection93$8,142,495
FY 2021Department of Design and Construction2$6,966,827
FY 2021Department of Parks and Recreation20$2,347,722
FY 2021Department of Small Business Services2$1,449,124
FY 2021Department of Emergency Management4$618,222
FY 2020Department of Sanitation32$52,374,776
FY 2020Department of Transportation312$36,896,919
FY 2020Department of Environmental Protection179$22,539,822
FY 2020Department of Parks and Recreation17$1,457,609
FY 2020Department of Small Business Services6$1,141,007
FY 2020Department of Emergency Management5$250,794
FY 2020Department of Design and Construction3$64,775
FY 2020Miscellaneous1$10,000
FY 2020Police Department1$70
FY 2019Department of Environmental Protection223$65,513,295
FY 2019Department of Sanitation25$39,597,272
FY 2019Department of Transportation486$38,111,326
FY 2019Department of Parks and Recreation10$2,951,910
FY 2019Department of Small Business Services8$982,703
FY 2019Police Department12$386,373
FY 2019Department of Design and Construction4$326,025
FY 2018Department of Sanitation29$52,513,894
FY 2018Department of Environmental Protection232$50,175,757
FY 2018Department of Transportation381$30,699,679
FY 2018Police Department19$3,837,347
FY 2018Department of Design and Construction6$173,800
FY 2018Department of Parks and Recreation1$22,444
FY 2018Department of Cultural Affairs1$7,632
FY 2017Department of Transportation440$56,386,732
FY 2017Department of Sanitation22$13,965,696
FY 2017Department of Environmental Protection42$4,093,928
FY 2017Police Department42$1,225,709
FY 2017Department of Cultural Affairs2$155,918
FY 2017Department of Parks and Recreation5$10,250
FY 2016Department of Transportation219$28,402,177
FY 2016Department of Sanitation42$23,190,729
FY 2016Department of Environmental Protection42$4,738,181
FY 2016Police Department32$4,580,943
FY 2016Department of Parks and Recreation5$17,629
FY 2016Department of Design and Construction1$26
FY 2015Department of Sanitation35$30,472,039
FY 2015Department of Transportation137$18,058,856
FY 2015Police Department31$6,607,621
FY 2015Department of Environmental Protection48$2,394,452
FY 2015Department of Parks and Recreation19$1,318,591
FY 2015Department of Cultural Affairs1$25,000
FY 2014Department of Transportation152$28,566,760
FY 2014Department of Parks and Recreation26$7,447,090
FY 2014Department of Environmental Protection34$2,971,651
FY 2014Police Department6$2,438,820
FY 2014Department of Sanitation8$904,480
FY 2014Department of Cultural Affairs1$270,000
FY 2013Department of Transportation82$18,549,219
FY 2013Department of Environmental Protection27$4,897,765
FY 2013Department of Sanitation78$3,053,167
FY 2013Department of Parks and Recreation15$822,170
FY 2012Department of Sanitation170$27,009,117
FY 2012Department of Transportation133$14,267,990
FY 2012Department of Environmental Protection127$9,267,979
FY 2012Department of Parks and Recreation4$1,805,496
FY 2012Department of Small Business Services2$12,763
FY 2011Department of Sanitation138$48,040,691
FY 2011Department of Transportation100$16,461,260
FY 2011Department of Environmental Protection129$15,650,325
FY 2011Department of Parks and Recreation15$1,295,286
FY 2011Department of Small Business Services17$534,650
FY 2010Department of Sanitation60$11,407,200
FY 2010Department of Environmental Protection38$6,957,779
FY 2010Department of Transportation40$6,017,890
FY 2010Department of Parks and Recreation21$2,339,828
FY 2010Department of Small Business Services2$170,529
Total6,563$1,114,875,468

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS302$8,863,822Jan 11, 2010 – Jul 29, 2013
IOTB CONSTRUCTION5,158$599,422,858Jan 12, 2010 – Jun 24, 2025
PROF SERV OTHER4$487,344Jun 11, 2018 – Oct 13, 2020
DESIGN-CONSULTANT-IOTB3$47,250Jul 19, 2017 – Jul 19, 2017
PROMPT PAYMENT INTEREST44$4,118Mar 31, 2016 – Jan 2, 2025
MAINTENANCE SUPPLIES19$39,678Jul 7, 2014 – Aug 7, 2017
CONTRACTUAL SERVICES GENERAL450$372,381,979Jan 19, 2010 – Jul 31, 2023
OTHR SERV AND CHRGS-GENERAL69$21,415,893Nov 1, 2010 – Feb 4, 2025
POLLUTION REMEDIATION OBLIGATIONS9$2,003,009Apr 4, 2018 – Sep 3, 2024
EQUIPMENT GENERAL3$151,174May 10, 2018 – Aug 26, 2019
N/A5$1,336,947Sep 1, 2014 – May 6, 2015
SUPPLIES + MATERIALS - GENERAL485$108,713,546Feb 1, 2010 – May 21, 2025
JUDGMENTS AND CLAIMS-NOT REPORTABLE1$10,000Feb 26, 2020 – Feb 26, 2020
<Non-Applicable Expenditure Object>11-$2,149Feb 6, 2012 – Dec 12, 2017

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 217 payments$32,482,779
DateAgencyAmountCategoryPurchase order
Jul 2, 2024Department of Transportation$1,515,277.50IOTB CONSTRUCTION–
Jan 15, 2025Department of Transportation$1,156,317.45IOTB CONSTRUCTION–
Mar 3, 2025Department of Transportation$1,076,354.90IOTB CONSTRUCTION–
Feb 3, 2025Department of Transportation$931,892.25IOTB CONSTRUCTION–
Aug 1, 2024Department of Transportation$764,053.81IOTB CONSTRUCTION–
Oct 15, 2024Department of Transportation$707,857.61SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2024Department of Transportation$698,900.65IOTB CONSTRUCTION–
May 5, 2025Department of Transportation$628,947.19IOTB CONSTRUCTION–
Dec 2, 2024Department of Transportation$613,980.72SUPPLIES + MATERIALS - GENERAL–
Feb 18, 2025Department of Transportation$588,535.66IOTB CONSTRUCTION–
Dec 12, 2024Department of Transportation$578,144.70IOTB CONSTRUCTION–
Nov 18, 2024Department of Transportation$568,757.13IOTB CONSTRUCTION–
Dec 30, 2024Department of Transportation$554,192.71IOTB CONSTRUCTION–
Oct 23, 2024Department of Transportation$553,048.46SUPPLIES + MATERIALS - GENERAL–
Nov 22, 2024Department of Transportation$551,767.92IOTB CONSTRUCTION–
Jul 8, 2024Department of Transportation$550,995.08IOTB CONSTRUCTION–
Feb 18, 2025Department of Transportation$542,703.32IOTB CONSTRUCTION–
Jun 18, 2025Department of Transportation$534,138.41IOTB CONSTRUCTION–
Dec 2, 2024Department of Transportation$509,537.99SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2024Department of Transportation$506,349.98IOTB CONSTRUCTION–
FY 2024top 20 of 308 payments$41,455,725
DateAgencyAmountCategoryPurchase order
Feb 8, 2024Department of Transportation$1,679,398.55IOTB CONSTRUCTION–
Aug 25, 2023Department of Transportation$1,471,397.49IOTB CONSTRUCTION–
Jul 12, 2023Department of Transportation$1,466,585.89IOTB CONSTRUCTION–
Nov 14, 2023Department of Transportation$1,305,698.65IOTB CONSTRUCTION–
May 24, 2024Department of Transportation$1,301,332.60IOTB CONSTRUCTION–
Jul 5, 2023Department of Transportation$1,283,288.15IOTB CONSTRUCTION–
Dec 18, 2023Department of Transportation$1,244,875.65IOTB CONSTRUCTION–
Sep 19, 2023Department of Transportation$1,185,690.00IOTB CONSTRUCTION–
Oct 2, 2023Department of Transportation$978,134.31IOTB CONSTRUCTION–
Nov 13, 2023Department of Transportation$837,480.82SUPPLIES + MATERIALS - GENERAL–
Oct 17, 2023Department of Transportation$829,985.24IOTB CONSTRUCTION–
May 15, 2024Department of Transportation$732,128.71IOTB CONSTRUCTION–
Jan 24, 2024Department of Transportation$665,000.00IOTB CONSTRUCTION–
Nov 13, 2023Department of Transportation$648,243.14SUPPLIES + MATERIALS - GENERAL–
Jul 3, 2023Department of Transportation$603,720.96SUPPLIES + MATERIALS - GENERAL–
Jul 3, 2023Department of Transportation$602,783.23SUPPLIES + MATERIALS - GENERAL–
Sep 6, 2023Department of Transportation$599,333.68IOTB CONSTRUCTION–
Jul 3, 2023Department of Transportation$593,495.81SUPPLIES + MATERIALS - GENERAL–
Oct 2, 2023Department of Transportation$536,358.39IOTB CONSTRUCTION–
Aug 28, 2023Department of Transportation$525,067.35IOTB CONSTRUCTION–
FY 2023top 20 of 489 payments$56,983,593
DateAgencyAmountCategoryPurchase order
Mar 20, 2023Department of Transportation$2,209,563.05IOTB CONSTRUCTION–
Dec 6, 2022Department of Transportation$1,385,786.85IOTB CONSTRUCTION–
May 31, 2023Department of Transportation$1,383,484.00IOTB CONSTRUCTION–
Dec 7, 2022Department of Transportation$1,370,403.30IOTB CONSTRUCTION–
Dec 7, 2022Department of Transportation$1,303,945.30IOTB CONSTRUCTION–
Jun 26, 2023Department of Transportation$1,264,166.60IOTB CONSTRUCTION–
May 17, 2023Department of Transportation$1,204,210.62IOTB CONSTRUCTION–
Feb 8, 2023Department of Transportation$1,153,629.70IOTB CONSTRUCTION–
Sep 6, 2022Department of Transportation$1,129,727.20IOTB CONSTRUCTION–
Jun 12, 2023Department of Transportation$1,117,440.65IOTB CONSTRUCTION–
Feb 21, 2023Department of Transportation$1,109,960.25IOTB CONSTRUCTION–
Aug 10, 2022Department of Transportation$1,093,383.00IOTB CONSTRUCTION–
May 22, 2023Department of Transportation$917,854.99IOTB CONSTRUCTION–
Oct 3, 2022Department of Transportation$762,830.42IOTB CONSTRUCTION–
Nov 1, 2022Department of Transportation$717,103.25IOTB CONSTRUCTION–
Apr 20, 2023Department of Transportation$710,071.51IOTB CONSTRUCTION–
Jul 12, 2022Department of Sanitation$705,311.00CONTRACTUAL SERVICES GENERAL–
Oct 18, 2022Department of Transportation$694,190.89SUPPLIES + MATERIALS - GENERAL–
Mar 7, 2023Department of Transportation$656,000.00IOTB CONSTRUCTION–
Sep 30, 2022Department of Transportation$650,125.49SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 376 payments$68,694,124
DateAgencyAmountCategoryPurchase order
Jul 27, 2021Department of Sanitation$5,536,208.30CONTRACTUAL SERVICES GENERAL–
Feb 22, 2022Department of Sanitation$5,506,250.65CONTRACTUAL SERVICES GENERAL–
Aug 9, 2021Department of Sanitation$5,369,843.20CONTRACTUAL SERVICES GENERAL–
Jan 11, 2022Department of Sanitation$3,227,652.22CONTRACTUAL SERVICES GENERAL–
Nov 15, 2021Department of Sanitation$3,206,729.80CONTRACTUAL SERVICES GENERAL–
Jan 24, 2022Department of Sanitation$3,126,708.89CONTRACTUAL SERVICES GENERAL–
Oct 4, 2021Department of Sanitation$3,087,727.64CONTRACTUAL SERVICES GENERAL–
Mar 4, 2022Department of Transportation$1,390,456.76IOTB CONSTRUCTION–
Nov 8, 2021Department of Transportation$1,229,012.65IOTB CONSTRUCTION–
Sep 8, 2021Department of Transportation$1,181,814.13IOTB CONSTRUCTION–
Apr 25, 2022Department of Sanitation$1,047,133.70CONTRACTUAL SERVICES GENERAL–
Jul 27, 2021Department of Transportation$971,320.85IOTB CONSTRUCTION–
Feb 7, 2022Department of Transportation$944,690.23IOTB CONSTRUCTION–
Feb 7, 2022Department of Transportation$906,104.38IOTB CONSTRUCTION–
Mar 21, 2022Department of Transportation$857,464.50IOTB CONSTRUCTION–
Mar 21, 2022Department of Transportation$822,441.38IOTB CONSTRUCTION–
Oct 26, 2021Department of Transportation$731,134.16IOTB CONSTRUCTION–
Sep 8, 2021Department of Transportation$712,322.00IOTB CONSTRUCTION–
May 16, 2022Department of Sanitation$685,990.32CONTRACTUAL SERVICES GENERAL–
Apr 25, 2022Department of Transportation$664,897.23IOTB CONSTRUCTION–
FY 2021top 20 of 590 payments$88,419,637
DateAgencyAmountCategoryPurchase order
Jan 21, 2021Department of Design and Construction$6,944,077.00OTHR SERV AND CHRGS-GENERAL–
Oct 5, 2020Department of Sanitation$5,947,264.93CONTRACTUAL SERVICES GENERAL–
Aug 13, 2020Department of Sanitation$5,029,511.33CONTRACTUAL SERVICES GENERAL–
Nov 4, 2020Department of Sanitation$4,492,822.41CONTRACTUAL SERVICES GENERAL–
Jun 21, 2021Department of Sanitation$4,241,917.46CONTRACTUAL SERVICES GENERAL–
Jul 20, 2020Department of Sanitation$4,109,337.36CONTRACTUAL SERVICES GENERAL–
Dec 1, 2020Department of Sanitation$3,723,732.93CONTRACTUAL SERVICES GENERAL–
Aug 4, 2020Department of Environmental Protection$2,901,101.91IOTB CONSTRUCTION–
May 10, 2021Department of Sanitation$2,821,854.15CONTRACTUAL SERVICES GENERAL–
Apr 26, 2021Department of Transportation$1,605,853.87IOTB CONSTRUCTION–
Jul 8, 2020Department of Small Business Services$1,386,909.83IOTB CONSTRUCTION–
Jan 20, 2021Department of Sanitation$1,271,652.46CONTRACTUAL SERVICES GENERAL–
Feb 2, 2021Department of Transportation$1,148,682.78IOTB CONSTRUCTION–
Aug 28, 2020Department of Transportation$864,639.14IOTB CONSTRUCTION–
Sep 21, 2020Department of Transportation$855,540.75IOTB CONSTRUCTION–
Jul 15, 2020Department of Parks and Recreation$773,050.49IOTB CONSTRUCTION–
May 24, 2021Department of Transportation$739,635.46IOTB CONSTRUCTION–
Feb 2, 2021Department of Transportation$663,195.52IOTB CONSTRUCTION–
Aug 26, 2020Department of Parks and Recreation$643,018.90IOTB CONSTRUCTION–
Aug 12, 2020Department of Transportation$622,025.55IOTB CONSTRUCTION–
FY 2020top 20 of 556 payments$114,735,772
DateAgencyAmountCategoryPurchase order
Jul 3, 2019Department of Sanitation$7,863,869.89CONTRACTUAL SERVICES GENERAL–
Oct 28, 2019Department of Sanitation$6,440,660.68CONTRACTUAL SERVICES GENERAL–
Aug 14, 2019Department of Sanitation$5,575,121.31CONTRACTUAL SERVICES GENERAL–
Nov 27, 2019Department of Sanitation$5,286,776.69CONTRACTUAL SERVICES GENERAL–
Jun 3, 2020Department of Sanitation$5,259,964.56CONTRACTUAL SERVICES GENERAL–
Oct 7, 2019Department of Sanitation$5,146,701.98CONTRACTUAL SERVICES GENERAL–
Jan 14, 2020Department of Sanitation$4,726,602.15CONTRACTUAL SERVICES GENERAL–
Jul 1, 2019Department of Sanitation$4,363,972.32CONTRACTUAL SERVICES GENERAL–
Jun 18, 2020Department of Sanitation$3,795,787.45CONTRACTUAL SERVICES GENERAL–
Oct 16, 2019Department of Environmental Protection$2,161,777.95IOTB CONSTRUCTION–
Oct 21, 2019Department of Environmental Protection$1,840,277.88IOTB CONSTRUCTION–
Mar 5, 2020Department of Transportation$1,650,916.48IOTB CONSTRUCTION–
Mar 11, 2020Department of Environmental Protection$1,391,365.00IOTB CONSTRUCTION–
Sep 3, 2019Department of Transportation$1,371,770.69IOTB CONSTRUCTION–
Dec 5, 2019Department of Transportation$1,351,010.39IOTB CONSTRUCTION–
Aug 7, 2019Department of Environmental Protection$1,332,764.19IOTB CONSTRUCTION–
Jul 15, 2019Department of Environmental Protection$1,289,457.83IOTB CONSTRUCTION–
Feb 10, 2020Department of Sanitation$1,274,642.53CONTRACTUAL SERVICES GENERAL–
Aug 13, 2019Department of Transportation$1,270,363.30IOTB CONSTRUCTION–
Mar 11, 2020Department of Transportation$1,261,777.82IOTB CONSTRUCTION–
FY 2019top 20 of 768 payments$147,868,904
DateAgencyAmountCategoryPurchase order
Oct 29, 2018Department of Sanitation$7,590,752.65CONTRACTUAL SERVICES GENERAL–
Jul 25, 2018Department of Sanitation$6,589,583.30CONTRACTUAL SERVICES GENERAL–
Dec 19, 2018Department of Environmental Protection$6,159,583.49IOTB CONSTRUCTION–
Sep 26, 2018Department of Sanitation$5,534,288.18CONTRACTUAL SERVICES GENERAL–
Dec 26, 2018Department of Sanitation$4,930,545.36CONTRACTUAL SERVICES GENERAL–
Aug 15, 2018Department of Sanitation$4,585,242.73CONTRACTUAL SERVICES GENERAL–
Nov 28, 2018Department of Sanitation$4,525,327.40CONTRACTUAL SERVICES GENERAL–
Jan 15, 2019Department of Environmental Protection$4,207,459.94IOTB CONSTRUCTION–
Oct 15, 2018Department of Environmental Protection$4,110,132.51IOTB CONSTRUCTION–
Nov 20, 2018Department of Environmental Protection$3,941,029.61IOTB CONSTRUCTION–
Feb 19, 2019Department of Environmental Protection$3,520,528.93IOTB CONSTRUCTION–
Jul 13, 2018Department of Environmental Protection$3,122,957.60IOTB CONSTRUCTION–
Oct 26, 2018Department of Environmental Protection$2,977,091.44IOTB CONSTRUCTION–
Mar 25, 2019Department of Environmental Protection$2,808,194.88IOTB CONSTRUCTION–
Jun 12, 2019Department of Environmental Protection$2,714,981.08IOTB CONSTRUCTION–
May 13, 2019Department of Environmental Protection$2,282,074.21IOTB CONSTRUCTION–
Jan 2, 2019Department of Environmental Protection$1,806,804.75IOTB CONSTRUCTION–
Aug 9, 2018Department of Environmental Protection$1,628,271.65IOTB CONSTRUCTION–
Sep 17, 2018Department of Environmental Protection$1,620,760.92IOTB CONSTRUCTION–
Jan 14, 2019Department of Transportation$1,525,267.45IOTB CONSTRUCTION–
FY 2018top 20 of 669 payments$137,430,553
DateAgencyAmountCategoryPurchase order
Jan 29, 2018Department of Sanitation$7,110,950.11CONTRACTUAL SERVICES GENERAL–
Dec 13, 2017Department of Sanitation$6,471,755.25CONTRACTUAL SERVICES GENERAL–
Jun 20, 2018Department of Sanitation$6,416,801.13CONTRACTUAL SERVICES GENERAL–
Dec 26, 2017Department of Environmental Protection$5,979,151.94IOTB CONSTRUCTION–
Aug 28, 2017Department of Sanitation$5,897,707.70CONTRACTUAL SERVICES GENERAL–
Nov 16, 2017Department of Sanitation$5,481,028.96CONTRACTUAL SERVICES GENERAL–
Feb 5, 2018Department of Sanitation$4,665,065.39CONTRACTUAL SERVICES GENERAL–
Jan 16, 2018Department of Environmental Protection$4,040,907.94IOTB CONSTRUCTION–
Oct 10, 2017Department of Sanitation$3,712,164.13CONTRACTUAL SERVICES GENERAL–
Mar 21, 2018Department of Environmental Protection$3,149,256.40IOTB CONSTRUCTION–
Jun 13, 2018Department of Sanitation$3,107,559.51CONTRACTUAL SERVICES GENERAL–
Feb 20, 2018Department of Environmental Protection$2,781,998.48IOTB CONSTRUCTION–
May 3, 2018Department of Environmental Protection$2,371,342.22IOTB CONSTRUCTION–
Aug 28, 2017Department of Sanitation$2,172,841.08CONTRACTUAL SERVICES GENERAL–
May 21, 2018Department of Environmental Protection$1,979,617.60IOTB CONSTRUCTION–
Aug 11, 2017Department of Sanitation$1,933,195.20CONTRACTUAL SERVICES GENERAL–
May 29, 2018Department of Environmental Protection$1,699,711.45IOTB CONSTRUCTION–
Aug 17, 2017Police Department$1,677,848.54IOTB CONSTRUCTION–
Feb 12, 2018Department of Transportation$1,621,186.59IOTB CONSTRUCTION–
Jan 17, 2018Department of Transportation$1,609,761.47IOTB CONSTRUCTION–
FY 2017top 20 of 553 payments$75,838,233
DateAgencyAmountCategoryPurchase order
Jun 26, 2017Department of Sanitation$3,686,418.14CONTRACTUAL SERVICES GENERAL–
May 23, 2017Department of Sanitation$3,664,995.16CONTRACTUAL SERVICES GENERAL–
Aug 30, 2016Department of Transportation$2,887,655.48IOTB CONSTRUCTION–
Apr 10, 2017Department of Sanitation$2,336,361.26CONTRACTUAL SERVICES GENERAL–
Apr 20, 2017Department of Transportation$1,916,225.15IOTB CONSTRUCTION–
Oct 18, 2016Department of Transportation$1,768,608.00IOTB CONSTRUCTION–
Mar 6, 2017Department of Sanitation$1,632,092.34CONTRACTUAL SERVICES GENERAL–
Sep 26, 2016Department of Transportation$1,386,761.48IOTB CONSTRUCTION–
Nov 9, 2016Department of Sanitation$1,371,278.16CONTRACTUAL SERVICES GENERAL–
Nov 7, 2016Department of Transportation$1,347,891.32IOTB CONSTRUCTION–
Feb 21, 2017Department of Transportation$1,284,673.57IOTB CONSTRUCTION–
Oct 24, 2016Department of Transportation$1,239,297.34IOTB CONSTRUCTION–
Oct 24, 2016Department of Transportation$1,032,881.08IOTB CONSTRUCTION–
Nov 14, 2016Department of Transportation$947,871.94IOTB CONSTRUCTION–
Sep 12, 2016Department of Transportation$937,502.51IOTB CONSTRUCTION–
Nov 1, 2016Department of Transportation$902,500.00IOTB CONSTRUCTION–
Jul 25, 2016Department of Transportation$822,393.32IOTB CONSTRUCTION–
Feb 21, 2017Department of Transportation$803,689.45IOTB CONSTRUCTION–
Feb 21, 2017Department of Transportation$790,096.61IOTB CONSTRUCTION–
Dec 12, 2016Department of Transportation$743,856.29IOTB CONSTRUCTION–
FY 2016top 20 of 341 payments$60,929,686
DateAgencyAmountCategoryPurchase order
Nov 4, 2015Department of Sanitation$3,877,906.34CONTRACTUAL SERVICES GENERAL–
Aug 20, 2015Department of Sanitation$3,732,674.61CONTRACTUAL SERVICES GENERAL–
Dec 21, 2015Department of Sanitation$3,046,141.35CONTRACTUAL SERVICES GENERAL–
Jan 11, 2016Department of Sanitation$2,768,067.18CONTRACTUAL SERVICES GENERAL–
Oct 13, 2015Department of Sanitation$2,377,427.39CONTRACTUAL SERVICES GENERAL–
Oct 5, 2015Department of Sanitation$2,331,276.16CONTRACTUAL SERVICES GENERAL–
Sep 30, 2015Department of Transportation$1,729,416.00IOTB CONSTRUCTION–
Feb 23, 2016Department of Sanitation$1,628,824.19CONTRACTUAL SERVICES GENERAL–
Jan 11, 2016Department of Transportation$907,751.65IOTB CONSTRUCTION–
Jun 13, 2016Department of Transportation$834,695.47IOTB CONSTRUCTION–
Mar 8, 2016Department of Environmental Protection$818,593.21IOTB CONSTRUCTION–
Apr 18, 2016Department of Transportation$818,142.40IOTB CONSTRUCTION–
Jan 29, 2016Police Department$801,093.81IOTB CONSTRUCTION–
Sep 22, 2015Department of Transportation$717,057.17SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2016Department of Transportation$670,749.54IOTB CONSTRUCTION–
Aug 19, 2015Department of Transportation$651,785.72IOTB CONSTRUCTION–
May 24, 2016Department of Transportation$595,686.00IOTB CONSTRUCTION–
Jul 21, 2015Department of Sanitation$588,889.82CONTRACTUAL SERVICES GENERAL–
Apr 20, 2016Department of Environmental Protection$585,505.42IOTB CONSTRUCTION–
Mar 22, 2016Department of Transportation$572,345.07IOTB CONSTRUCTION–
FY 2015top 20 of 271 payments$58,876,559
DateAgencyAmountCategoryPurchase order
Dec 24, 2014Department of Sanitation$4,761,982.42CONTRACTUAL SERVICES GENERAL–
Jan 14, 2015Department of Sanitation$4,622,400.02CONTRACTUAL SERVICES GENERAL–
Nov 25, 2014Department of Sanitation$4,190,223.70CONTRACTUAL SERVICES GENERAL–
Mar 23, 2015Department of Sanitation$2,820,197.51CONTRACTUAL SERVICES GENERAL–
Feb 25, 2015Department of Sanitation$2,697,718.23CONTRACTUAL SERVICES GENERAL–
Oct 8, 2014Department of Sanitation$2,161,455.15CONTRACTUAL SERVICES GENERAL–
Oct 1, 2014Department of Sanitation$1,546,433.37CONTRACTUAL SERVICES GENERAL–
Aug 18, 2014Department of Sanitation$1,518,381.01CONTRACTUAL SERVICES GENERAL–
Apr 13, 2015Department of Sanitation$1,293,160.89CONTRACTUAL SERVICES GENERAL–
Jun 29, 2015Police Department$1,220,248.43IOTB CONSTRUCTION–
May 12, 2015Department of Sanitation$1,141,105.15CONTRACTUAL SERVICES GENERAL–
May 4, 2015Department of Transportation$1,086,538.32IOTB CONSTRUCTION–
Jan 20, 2015Department of Parks and Recreation$919,242.84IOTB CONSTRUCTION–
Dec 8, 2014Police Department$895,307.95IOTB CONSTRUCTION–
Jun 3, 2015Department of Transportation$879,120.24IOTB CONSTRUCTION–
Dec 8, 2014Department of Transportation$784,533.59IOTB CONSTRUCTION–
Oct 20, 2014Department of Transportation$783,234.29IOTB CONSTRUCTION–
Jul 16, 2014Department of Sanitation$782,974.42CONTRACTUAL SERVICES GENERAL–
Aug 20, 2014Police Department$671,723.58IOTB CONSTRUCTION–
Feb 23, 2015Department of Transportation$671,204.46IOTB CONSTRUCTION–
FY 2014top 20 of 227 payments$42,598,800
DateAgencyAmountCategoryPurchase order
Mar 25, 2014Department of Parks and Recreation$2,598,753.75IOTB CONSTRUCTION–
Mar 17, 2014Department of Transportation$1,621,160.10IOTB CONSTRUCTION–
Oct 2, 2013Department of Parks and Recreation$1,595,819.28IOTB CONSTRUCTION–
Nov 18, 2013Department of Transportation$1,581,595.18SUPPLIES + MATERIALS - GENERAL–
Dec 26, 2013Department of Transportation$1,364,890.52IOTB CONSTRUCTION–
Jun 30, 2014Police Department$1,197,112.60IOTB CONSTRUCTION–
Oct 30, 2013Department of Transportation$1,060,463.85SUPPLIES + MATERIALS - GENERAL–
Oct 30, 2013Department of Transportation$953,371.76SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2013Department of Transportation$830,658.34SUPPLIES + MATERIALS - GENERAL–
Jan 10, 2014Department of Transportation$782,504.04IOTB CONSTRUCTION–
May 19, 2014Department of Sanitation$728,602.50CONTRACTUAL SERVICES GENERAL–
Sep 24, 2013Department of Transportation$713,784.19SUPPLIES + MATERIALS - GENERAL–
Apr 22, 2014Department of Parks and Recreation$692,454.18IOTB CONSTRUCTION–
Oct 7, 2013Department of Transportation$658,977.22SUPPLIES + MATERIALS - GENERAL–
Dec 12, 2013Department of Transportation$652,754.66SUPPLIES + MATERIALS - GENERAL–
Dec 30, 2013Department of Parks and Recreation$611,782.88IOTB CONSTRUCTION–
Sep 23, 2013Department of Environmental Protection$588,703.87IOTB CONSTRUCTION–
Sep 9, 2013Department of Transportation$552,440.14SUPPLIES + MATERIALS - GENERAL–
Oct 3, 2013Department of Transportation$526,423.49SUPPLIES + MATERIALS - GENERAL–
Sep 25, 2013Department of Transportation$516,216.91SUPPLIES + MATERIALS - GENERAL–
FY 2013top 20 of 202 payments$27,322,321
DateAgencyAmountCategoryPurchase order
Feb 19, 2013Department of Transportation$1,359,642.00IOTB CONSTRUCTION–
Feb 27, 2013Department of Transportation$1,301,703.24SUPPLIES + MATERIALS - GENERAL–
Aug 15, 2012Department of Sanitation$1,123,088.34CONTRACTUAL SERVICES GENERAL–
Dec 20, 2012Department of Transportation$1,013,254.03SUPPLIES + MATERIALS - GENERAL–
Mar 6, 2013Department of Transportation$899,116.30SUPPLIES + MATERIALS - GENERAL–
Dec 20, 2012Department of Transportation$849,782.47SUPPLIES + MATERIALS - GENERAL–
Dec 10, 2012Department of Transportation$846,212.94SUPPLIES + MATERIALS - GENERAL–
Oct 15, 2012Department of Transportation$835,964.47IOTB CONSTRUCTION–
Jan 2, 2013Department of Transportation$790,393.59IOTB CONSTRUCTION–
Dec 10, 2012Department of Transportation$716,976.04SUPPLIES + MATERIALS - GENERAL–
Feb 8, 2013Department of Transportation$571,221.83SUPPLIES + MATERIALS - GENERAL–
Dec 12, 2012Department of Sanitation$533,587.38CONSTRUCTION-BUILDINGS–
Jul 5, 2012Department of Transportation$528,499.04SUPPLIES + MATERIALS - GENERAL–
Sep 12, 2012Department of Transportation$517,936.20IOTB CONSTRUCTION–
Feb 27, 2013Department of Transportation$513,275.00SUPPLIES + MATERIALS - GENERAL–
Feb 27, 2013Department of Transportation$500,764.72SUPPLIES + MATERIALS - GENERAL–
Nov 14, 2012Department of Transportation$485,593.68IOTB CONSTRUCTION–
Sep 24, 2012Department of Transportation$443,058.29SUPPLIES + MATERIALS - GENERAL–
Aug 13, 2012Department of Environmental Protection$434,767.09IOTB CONSTRUCTION–
Aug 27, 2012Department of Parks and Recreation$420,238.78IOTB CONSTRUCTION–
FY 2012top 20 of 436 payments$52,363,345
DateAgencyAmountCategoryPurchase order
Jul 18, 2011Department of Sanitation$3,890,891.92CONTRACTUAL SERVICES GENERAL–
Aug 16, 2011Department of Sanitation$3,070,393.20CONTRACTUAL SERVICES GENERAL–
Aug 16, 2011Department of Sanitation$2,916,779.61CONTRACTUAL SERVICES GENERAL–
Oct 28, 2011Department of Sanitation$2,850,165.51CONTRACTUAL SERVICES GENERAL–
Oct 4, 2011Department of Sanitation$2,350,015.91CONTRACTUAL SERVICES GENERAL–
Oct 4, 2011Department of Sanitation$2,173,479.92CONTRACTUAL SERVICES GENERAL–
Jul 5, 2011Department of Sanitation$1,421,403.91CONTRACTUAL SERVICES GENERAL–
Dec 16, 2011Department of Transportation$1,088,517.26SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2012Department of Sanitation$1,007,294.35CONTRACTUAL SERVICES GENERAL–
Dec 22, 2011Department of Transportation$898,681.02SUPPLIES + MATERIALS - GENERAL–
Apr 23, 2012Department of Parks and Recreation$822,561.23IOTB CONSTRUCTION–
Nov 28, 2011Department of Sanitation$817,844.68CONTRACTUAL SERVICES GENERAL–
Oct 5, 2011Department of Transportation$777,124.27SUPPLIES + MATERIALS - GENERAL–
Dec 23, 2011Department of Environmental Protection$707,492.51CONTRACTUAL SERVICES GENERAL–
Oct 11, 2011Department of Transportation$698,379.82SUPPLIES + MATERIALS - GENERAL–
Jun 28, 2012Department of Parks and Recreation$689,073.66IOTB CONSTRUCTION–
Jun 27, 2012Department of Sanitation$657,200.50CONTRACTUAL SERVICES GENERAL–
Oct 11, 2011Department of Transportation$656,263.70SUPPLIES + MATERIALS - GENERAL–
Jan 4, 2012Department of Environmental Protection$604,099.83CONTRACTUAL SERVICES GENERAL–
Mar 22, 2012Department of Environmental Protection$599,075.88CONTRACTUAL SERVICES GENERAL–
FY 2011top 20 of 399 payments$81,982,212
DateAgencyAmountCategoryPurchase order
Nov 1, 2010Department of Sanitation$7,029,322.17OTHR SERV AND CHRGS-GENERAL–
Sep 22, 2010Department of Sanitation$5,695,171.98CONTRACTUAL SERVICES GENERAL–
Jul 15, 2010Department of Sanitation$4,612,667.32CONTRACTUAL SERVICES GENERAL–
Dec 22, 2010Department of Sanitation$3,207,186.53CONTRACTUAL SERVICES GENERAL–
Aug 16, 2010Department of Sanitation$3,143,013.75CONTRACTUAL SERVICES GENERAL–
Jun 27, 2011Department of Sanitation$2,473,688.17CONTRACTUAL SERVICES GENERAL–
Nov 23, 2010Department of Sanitation$2,020,654.67OTHR SERV AND CHRGS-GENERAL–
Nov 24, 2010Department of Sanitation$1,984,034.77CONTRACTUAL SERVICES GENERAL–
Nov 23, 2010Department of Sanitation$1,891,014.69CONTRACTUAL SERVICES GENERAL–
Aug 16, 2010Department of Sanitation$1,733,359.09CONTRACTUAL SERVICES GENERAL–
Aug 23, 2010Department of Sanitation$1,260,633.61CONTRACTUAL SERVICES GENERAL–
Oct 22, 2010Department of Sanitation$1,203,383.59CONSTRUCTION-BUILDINGS–
Aug 23, 2010Department of Transportation$1,189,148.80IOTB CONSTRUCTION–
Jul 19, 2010Department of Sanitation$1,066,030.93CONTRACTUAL SERVICES GENERAL–
May 25, 2011Department of Sanitation$1,048,015.46CONTRACTUAL SERVICES GENERAL–
Nov 8, 2010Department of Transportation$942,426.91IOTB CONSTRUCTION–
Jul 27, 2010Department of Transportation$861,134.84IOTB CONSTRUCTION–
Jul 8, 2010Department of Transportation$852,030.77IOTB CONSTRUCTION–
May 9, 2011Department of Environmental Protection$825,933.68CONTRACTUAL SERVICES GENERAL–
Sep 22, 2010Department of Sanitation$736,956.43CONTRACTUAL SERVICES GENERAL–
FY 2010top 20 of 161 payments$26,893,226
DateAgencyAmountCategoryPurchase order
Jun 14, 2010Department of Sanitation$4,448,864.07CONTRACTUAL SERVICES GENERAL–
Feb 23, 2010Department of Sanitation$1,618,666.84CONTRACTUAL SERVICES GENERAL–
Feb 16, 2010Department of Transportation$1,230,514.04IOTB CONSTRUCTION–
Feb 1, 2010Department of Transportation$967,759.86SUPPLIES + MATERIALS - GENERAL–
May 24, 2010Department of Environmental Protection$957,040.64IOTB CONSTRUCTION–
Feb 1, 2010Department of Transportation$760,270.13SUPPLIES + MATERIALS - GENERAL–
May 17, 2010Department of Sanitation$681,548.23CONTRACTUAL SERVICES GENERAL–
Jan 12, 2010Department of Environmental Protection$670,523.84IOTB CONSTRUCTION–
Feb 9, 2010Department of Parks and Recreation$613,559.32IOTB CONSTRUCTION–
Feb 22, 2010Department of Environmental Protection$556,625.82IOTB CONSTRUCTION–
Mar 29, 2010Department of Sanitation$485,358.19CONTRACTUAL SERVICES GENERAL–
Apr 13, 2010Department of Sanitation$446,391.19CONTRACTUAL SERVICES GENERAL–
May 3, 2010Department of Environmental Protection$443,096.34CONTRACTUAL SERVICES GENERAL–
Jun 21, 2010Department of Environmental Protection$428,388.92CONTRACTUAL SERVICES GENERAL–
Feb 2, 2010Department of Environmental Protection$423,412.58CONTRACTUAL SERVICES GENERAL–
Jan 26, 2010Department of Environmental Protection$416,207.15CONTRACTUAL SERVICES GENERAL–
May 10, 2010Department of Environmental Protection$416,157.52IOTB CONSTRUCTION–
May 19, 2010Department of Sanitation$405,858.52CONSTRUCTION-BUILDINGS–
Mar 10, 2010Department of Environmental Protection$405,239.87CONTRACTUAL SERVICES GENERAL–
May 17, 2010Department of Parks and Recreation$402,488.09IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Transportation$153,689.83IOTB CONSTRUCTIONCapital Contracts
Jun 18, 2025Department of Transportation$534,138.41IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$1,177.78IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$7.34IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$117.42IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$875.41IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$22.02IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$465,553.28IOTB CONSTRUCTIONCapital Contracts
May 28, 2025Department of Transportation$1,200.00IOTB CONSTRUCTIONCapital Contracts
May 23, 2025Department of Transportation$33,050.63IOTB CONSTRUCTIONCapital Contracts
May 23, 2025Department of Transportation$132,202.50IOTB CONSTRUCTIONCapital Contracts
May 21, 2025Department of Transportation$261,308.78SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Department of Transportation$29,963.00IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$52,435.25IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$149,510.36IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$111,919.28IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$3,343.05IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$37,453.75IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$35,512.85IOTB CONSTRUCTIONCapital Contracts
May 19, 2025Department of Transportation$25,081.22IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Transportation$628,947.19IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Transportation$360,833.72SUPPLIES + MATERIALS - GENERALContracts
May 5, 2025Department of Transportation$2,400.00IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Transportation$935.88IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Transportation$58,536.38IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Transportation

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