Tully Environmental Inc: New York City Government Payments

as recorded by New York City: TULLY ENVIRONMENTAL INC

Tully Environmental Inc is the 291st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 8% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$229,202,670total received

1,288payments

7agencies

May 25, 2018 – Jun 25, 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.

Explore a fiscal year

8 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.

May 25, 2018 to Jun 25, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $229,202,670.21. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $229,191,035.21
Payments represented: 1,280
Paying agencies shown: 5
Largest share of supplier total: 79.6%

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

May 25, 2018 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Tully Environmental Inc

$229,191,035from the agencies shown

Tully Environmental Inc
$229,191,035 from the agencies shown

$182,411,48279.6% of supplier total
$43,322,58218.9% of supplier total
$3,428,8761.5% of supplier total
$16,489<0.1% of supplier total
$11,606<0.1% 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 2025	Department of Environmental Protection	60	$22,224,366
FY 2025	Department of Sanitation	28	$6,885,040
FY 2025	Department of Transportation	10	$5,462
FY 2024	Department of Environmental Protection	122	$20,494,638
FY 2024	Department of Sanitation	26	$6,462,029
FY 2024	Department of Transportation	12	$4,582
FY 2024	Department of Education	4	$1,386
FY 2023	Department of Environmental Protection	41	$22,892,391
FY 2023	Department of Sanitation	69	$6,773,741
FY 2023	Department of Transportation	21	$6,075
FY 2022	Department of Environmental Protection	115	$16,133,234
FY 2022	Department of Sanitation	42	$5,473,654
FY 2022	Department of Transportation	22	$4,950
FY 2022	Department of Education	3	$1,136
FY 2021	Department of Environmental Protection	122	$29,444,064
FY 2021	Department of Sanitation	50	$4,818,673
FY 2021	Department of Transportation	17	$6,036
FY 2021	Department of Parks and Recreation	3	$2,550
FY 2021	Department of Education	6	$1,894
FY 2020	Department of Environmental Protection	119	$26,763,060
FY 2020	Department of Sanitation	47	$6,377,271
FY 2020	Department of Transportation	42	$2,109,604
FY 2020	Department of Design and Construction	4	$4,955
FY 2020	Department of Education	4	$1,470
FY 2020	Department of Parks and Recreation	1	$950
FY 2019	Department of Environmental Protection	170	$41,300,341
FY 2019	Department of Sanitation	51	$5,965,845
FY 2019	Department of Transportation	35	$1,292,167
FY 2019	Department of Design and Construction	8	$11,534
FY 2019	Police Department	4	$8,135
FY 2019	Department of Education	7	$2,380
FY 2018	Department of Environmental Protection	8	$3,159,389
FY 2018	Department of Sanitation	4	$566,328
FY 2018	Department of Education	11	$3,340
Total		1,288	$229,202,670

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
MAINT & OPER OF INFRASTRUCTURE	8	$9,521	Jul 24, 2018 – Mar 18, 2024
IOTB CONSTRUCTION	27	$445,370	Jul 11, 2018 – Jun 29, 2020
MUNICIPAL WASTE EXPORT	317	$43,322,582	Jun 18, 2018 – Jun 25, 2025
OTHR SERV AND CHRGS-GENERAL	386	$42,466,761	May 25, 2018 – Apr 16, 2024
PROMPT PAYMENT INTEREST	76	$36,990	Apr 19, 2021 – Feb 13, 2025
N/A	16	$19,989	Nov 9, 2018 – Aug 28, 2020
CONTRACTUAL SERVICES GENERAL	335	$131,292,712	May 29, 2018 – May 22, 2025
MAINT & REP GENERAL	92	$11,598,526	Jul 25, 2018 – Jun 17, 2025
SUPPLIES + MATERIALS - GENERAL	31	$10,220	Jun 4, 2018 – Apr 25, 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 98 payments$29,114,868

Date	Agency	Amount	Category	Purchase order
Aug 19, 2024	Department of Environmental Protection	$1,681,349.77	CONTRACTUAL SERVICES GENERAL	–
Sep 3, 2024	Department of Environmental Protection	$1,617,912.95	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2024	Department of Environmental Protection	$1,584,644.80	CONTRACTUAL SERVICES GENERAL	–
May 14, 2025	Department of Environmental Protection	$1,534,642.61	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2025	Department of Environmental Protection	$1,473,683.69	CONTRACTUAL SERVICES GENERAL	–
Dec 24, 2024	Department of Environmental Protection	$1,468,512.98	CONTRACTUAL SERVICES GENERAL	–
Sep 23, 2024	Department of Environmental Protection	$1,399,271.09	CONTRACTUAL SERVICES GENERAL	–
Feb 24, 2025	Department of Environmental Protection	$1,398,255.65	CONTRACTUAL SERVICES GENERAL	–
Apr 15, 2025	Department of Environmental Protection	$1,390,668.40	CONTRACTUAL SERVICES GENERAL	–
Nov 26, 2024	Department of Environmental Protection	$1,377,148.80	CONTRACTUAL SERVICES GENERAL	–
Oct 21, 2024	Department of Environmental Protection	$1,316,634.28	CONTRACTUAL SERVICES GENERAL	–
Jan 24, 2025	Department of Environmental Protection	$1,282,573.33	CONTRACTUAL SERVICES GENERAL	–
Dec 11, 2024	Department of Sanitation	$343,980.05	MUNICIPAL WASTE EXPORT	–
Sep 16, 2024	Department of Sanitation	$333,020.02	MUNICIPAL WASTE EXPORT	–
Nov 4, 2024	Department of Sanitation	$326,332.04	MUNICIPAL WASTE EXPORT	–
Jul 1, 2024	Department of Sanitation	$318,246.51	MUNICIPAL WASTE EXPORT	–
Aug 13, 2024	Department of Sanitation	$317,686.34	MUNICIPAL WASTE EXPORT	–
Jun 25, 2025	Department of Sanitation	$311,726.15	MUNICIPAL WASTE EXPORT	–
Oct 28, 2024	Department of Environmental Protection	$296,644.90	MAINT & REP GENERAL	–
Nov 13, 2024	Department of Environmental Protection	$291,071.41	MAINT & REP GENERAL	–

FY 2024top 20 of 164 payments$26,962,635

Date	Agency	Amount	Category	Purchase order
Jun 13, 2024	Department of Environmental Protection	$1,614,241.29	CONTRACTUAL SERVICES GENERAL	–
Apr 15, 2024	Department of Environmental Protection	$1,399,408.48	CONTRACTUAL SERVICES GENERAL	–
May 28, 2024	Department of Environmental Protection	$1,392,320.99	CONTRACTUAL SERVICES GENERAL	–
Nov 13, 2023	Department of Environmental Protection	$1,320,913.63	CONTRACTUAL SERVICES GENERAL	–
Oct 6, 2023	Department of Environmental Protection	$1,269,044.22	CONTRACTUAL SERVICES GENERAL	–
Jan 9, 2024	Department of Environmental Protection	$1,237,956.53	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2024	Department of Environmental Protection	$1,184,318.42	CONTRACTUAL SERVICES GENERAL	–
Aug 1, 2023	Department of Environmental Protection	$1,165,710.83	CONTRACTUAL SERVICES GENERAL	–
Oct 31, 2023	Department of Environmental Protection	$1,118,621.96	CONTRACTUAL SERVICES GENERAL	–
Nov 27, 2023	Department of Environmental Protection	$1,101,174.59	CONTRACTUAL SERVICES GENERAL	–
Dec 14, 2023	Department of Environmental Protection	$1,043,391.86	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2024	Department of Environmental Protection	$864,255.98	CONTRACTUAL SERVICES GENERAL	–
Sep 27, 2023	Department of Environmental Protection	$420,467.38	MAINT & REP GENERAL	–
Mar 28, 2024	Department of Environmental Protection	$400,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 26, 2024	Department of Environmental Protection	$381,974.64	MAINT & REP GENERAL	–
Dec 11, 2023	Department of Environmental Protection	$376,370.83	MAINT & REP GENERAL	–
Jun 20, 2024	Department of Environmental Protection	$368,373.77	MAINT & REP GENERAL	–
Aug 9, 2023	Department of Sanitation	$346,735.60	MUNICIPAL WASTE EXPORT	–
May 7, 2024	Department of Environmental Protection	$341,622.59	MAINT & REP GENERAL	–
Apr 22, 2024	Department of Environmental Protection	$337,335.49	MAINT & REP GENERAL	–

FY 2023top 20 of 131 payments$29,672,207

Date	Agency	Amount	Category	Purchase order
Sep 14, 2022	Department of Environmental Protection	$1,562,679.02	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2022	Department of Environmental Protection	$1,444,592.48	CONTRACTUAL SERVICES GENERAL	–
Apr 11, 2023	Department of Environmental Protection	$1,415,558.28	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2023	Department of Environmental Protection	$1,395,621.34	CONTRACTUAL SERVICES GENERAL	–
Aug 9, 2022	Department of Environmental Protection	$1,365,636.69	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2022	Department of Environmental Protection	$1,307,207.71	CONTRACTUAL SERVICES GENERAL	–
Oct 28, 2022	Department of Environmental Protection	$1,252,992.25	CONTRACTUAL SERVICES GENERAL	–
Nov 14, 2022	Department of Environmental Protection	$1,230,585.88	CONTRACTUAL SERVICES GENERAL	–
Mar 6, 2023	Department of Environmental Protection	$1,209,868.38	CONTRACTUAL SERVICES GENERAL	–
Dec 20, 2022	Department of Environmental Protection	$1,165,059.08	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2022	Department of Environmental Protection	$1,149,403.72	CONTRACTUAL SERVICES GENERAL	–
Apr 3, 2023	Department of Environmental Protection	$1,132,185.87	CONTRACTUAL SERVICES GENERAL	–
Nov 29, 2022	Department of Environmental Protection	$1,092,179.73	CONTRACTUAL SERVICES GENERAL	–
Sep 28, 2022	Department of Environmental Protection	$1,017,897.21	OTHR SERV AND CHRGS-GENERAL	–
May 9, 2023	Department of Environmental Protection	$1,001,194.47	CONTRACTUAL SERVICES GENERAL	–
Jan 27, 2023	Department of Environmental Protection	$889,871.38	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2022	Department of Environmental Protection	$465,662.71	MAINT & REP GENERAL	–
Jan 26, 2023	Department of Environmental Protection	$463,500.78	OTHR SERV AND CHRGS-GENERAL	–
Dec 29, 2022	Department of Environmental Protection	$410,428.63	OTHR SERV AND CHRGS-GENERAL	–
Dec 20, 2022	Department of Environmental Protection	$392,113.20	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 20 of 182 payments$21,612,974

Date	Agency	Amount	Category	Purchase order
May 18, 2022	Department of Environmental Protection	$1,238,575.73	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2021	Department of Environmental Protection	$1,099,429.88	CONTRACTUAL SERVICES GENERAL	–
Dec 21, 2021	Department of Environmental Protection	$1,031,692.06	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2021	Department of Environmental Protection	$1,004,262.68	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2021	Department of Environmental Protection	$970,668.08	CONTRACTUAL SERVICES GENERAL	–
Sep 1, 2021	Department of Environmental Protection	$958,509.48	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2022	Department of Environmental Protection	$829,016.58	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2022	Department of Environmental Protection	$801,255.71	CONTRACTUAL SERVICES GENERAL	–
Feb 1, 2022	Department of Environmental Protection	$779,157.16	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2022	Department of Environmental Protection	$718,676.46	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2022	Department of Environmental Protection	$652,424.27	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2022	Department of Environmental Protection	$535,156.59	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2021	Department of Environmental Protection	$398,195.81	OTHR SERV AND CHRGS-GENERAL	–
Jun 2, 2022	Department of Environmental Protection	$358,867.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 20, 2021	Department of Environmental Protection	$344,774.43	OTHR SERV AND CHRGS-GENERAL	–
Aug 12, 2021	Department of Environmental Protection	$342,730.38	OTHR SERV AND CHRGS-GENERAL	–
Oct 26, 2021	Department of Environmental Protection	$327,573.30	OTHR SERV AND CHRGS-GENERAL	–
Jan 10, 2022	Department of Environmental Protection	$323,307.94	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2021	Department of Environmental Protection	$296,306.23	OTHR SERV AND CHRGS-GENERAL	–
Oct 14, 2021	Department of Environmental Protection	$285,249.56	OTHR SERV AND CHRGS-GENERAL	–

FY 2021top 20 of 198 payments$34,273,217

Date	Agency	Amount	Category	Purchase order
Aug 18, 2020	Department of Environmental Protection	$3,043,730.33	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2020	Department of Environmental Protection	$1,745,649.80	CONTRACTUAL SERVICES GENERAL	–
Jan 11, 2021	Department of Environmental Protection	$1,114,518.33	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2020	Department of Environmental Protection	$1,092,383.14	CONTRACTUAL SERVICES GENERAL	–
May 5, 2021	Department of Environmental Protection	$1,082,747.82	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2021	Department of Environmental Protection	$1,014,935.36	CONTRACTUAL SERVICES GENERAL	–
May 25, 2021	Department of Environmental Protection	$1,011,007.05	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2021	Department of Environmental Protection	$996,014.13	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2020	Department of Environmental Protection	$965,049.26	CONTRACTUAL SERVICES GENERAL	–
Apr 12, 2021	Department of Environmental Protection	$889,991.36	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2021	Department of Environmental Protection	$847,991.25	CONTRACTUAL SERVICES GENERAL	–
Jul 17, 2020	Department of Environmental Protection	$720,500.18	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2020	Department of Environmental Protection	$664,394.44	CONTRACTUAL SERVICES GENERAL	–
Mar 24, 2021	Department of Environmental Protection	$557,782.80	CONTRACTUAL SERVICES GENERAL	–
Jan 11, 2021	Department of Environmental Protection	$557,250.00	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2020	Department of Environmental Protection	$530,572.93	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2020	Department of Environmental Protection	$508,652.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 17, 2020	Department of Environmental Protection	$473,241.26	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2020	Department of Environmental Protection	$468,122.78	CONTRACTUAL SERVICES GENERAL	–
Oct 6, 2020	Department of Environmental Protection	$460,030.02	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 217 payments$35,257,310

Date	Agency	Amount	Category	Purchase order
Mar 17, 2020	Department of Environmental Protection	$4,469,427.07	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2020	Department of Environmental Protection	$2,534,950.74	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2019	Department of Environmental Protection	$1,779,024.79	CONTRACTUAL SERVICES GENERAL	–
Nov 18, 2019	Department of Environmental Protection	$1,725,522.98	CONTRACTUAL SERVICES GENERAL	–
Dec 9, 2019	Department of Environmental Protection	$1,563,400.97	OTHR SERV AND CHRGS-GENERAL	–
Mar 9, 2020	Department of Environmental Protection	$1,393,483.11	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2019	Department of Environmental Protection	$1,080,082.60	CONTRACTUAL SERVICES GENERAL	–
Jul 16, 2019	Department of Environmental Protection	$1,042,267.32	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2019	Department of Environmental Protection	$1,006,984.83	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2020	Department of Environmental Protection	$965,049.26	CONTRACTUAL SERVICES GENERAL	–
Dec 4, 2019	Department of Sanitation	$833,000.32	MUNICIPAL WASTE EXPORT	–
Dec 23, 2019	Department of Environmental Protection	$606,516.89	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2019	Department of Environmental Protection	$593,745.34	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2019	Department of Environmental Protection	$552,605.06	OTHR SERV AND CHRGS-GENERAL	–
Dec 24, 2019	Department of Sanitation	$531,609.37	MUNICIPAL WASTE EXPORT	–
Mar 16, 2020	Department of Environmental Protection	$512,219.37	OTHR SERV AND CHRGS-GENERAL	–
Nov 12, 2019	Department of Sanitation	$501,156.89	MUNICIPAL WASTE EXPORT	–
Dec 23, 2019	Department of Environmental Protection	$484,975.21	CONTRACTUAL SERVICES GENERAL	–
Mar 17, 2020	Department of Environmental Protection	$368,492.19	CONTRACTUAL SERVICES GENERAL	–
Jan 16, 2020	Department of Environmental Protection	$361,361.82	OTHR SERV AND CHRGS-GENERAL	–

FY 2019top 20 of 275 payments$48,580,403

Date	Agency	Amount	Category	Purchase order
Apr 9, 2019	Department of Environmental Protection	$1,136,496.11	CONTRACTUAL SERVICES GENERAL	–
Sep 19, 2018	Department of Environmental Protection	$1,121,117.97	CONTRACTUAL SERVICES GENERAL	–
Jan 22, 2019	Department of Environmental Protection	$1,115,871.20	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2018	Department of Environmental Protection	$1,110,009.85	CONTRACTUAL SERVICES GENERAL	–
Jan 8, 2019	Department of Environmental Protection	$1,099,837.51	CONTRACTUAL SERVICES GENERAL	–
Jun 24, 2019	Department of Environmental Protection	$1,095,468.82	CONTRACTUAL SERVICES GENERAL	–
Oct 29, 2018	Department of Environmental Protection	$1,093,414.04	CONTRACTUAL SERVICES GENERAL	–
Feb 4, 2019	Department of Environmental Protection	$1,001,171.93	CONTRACTUAL SERVICES GENERAL	–
Jan 8, 2019	Department of Environmental Protection	$998,828.07	CONTRACTUAL SERVICES GENERAL	–
Mar 5, 2019	Department of Environmental Protection	$987,577.02	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2019	Department of Environmental Protection	$972,899.32	CONTRACTUAL SERVICES GENERAL	–
Sep 4, 2018	Department of Environmental Protection	$968,995.77	OTHR SERV AND CHRGS-GENERAL	–
Jun 3, 2019	Department of Environmental Protection	$947,823.28	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Environmental Protection	$891,077.72	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2019	Department of Environmental Protection	$882,176.70	CONTRACTUAL SERVICES GENERAL	–
May 29, 2019	Department of Environmental Protection	$853,756.99	CONTRACTUAL SERVICES GENERAL	–
May 20, 2019	Department of Environmental Protection	$849,238.14	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2019	Department of Environmental Protection	$835,646.70	CONTRACTUAL SERVICES GENERAL	–
Aug 13, 2018	Department of Environmental Protection	$827,705.25	CONTRACTUAL SERVICES GENERAL	–
Sep 10, 2018	Department of Environmental Protection	$814,108.58	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 23 payments$3,729,057

Date	Agency	Amount	Category	Purchase order
May 29, 2018	Department of Environmental Protection	$982,221.01	CONTRACTUAL SERVICES GENERAL	–
May 29, 2018	Department of Environmental Protection	$637,585.03	CONTRACTUAL SERVICES GENERAL	–
May 29, 2018	Department of Environmental Protection	$302,881.70	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2018	Department of Environmental Protection	$302,754.71	OTHR SERV AND CHRGS-GENERAL	–
May 25, 2018	Department of Environmental Protection	$299,187.89	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2018	Department of Environmental Protection	$234,758.23	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2018	Department of Environmental Protection	$213,899.06	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2018	Department of Sanitation	$191,875.07	MUNICIPAL WASTE EXPORT	–
May 25, 2018	Department of Environmental Protection	$186,100.94	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2018	Department of Sanitation	$138,372.43	MUNICIPAL WASTE EXPORT	–
Jun 26, 2018	Department of Sanitation	$121,471.08	MUNICIPAL WASTE EXPORT	–
Jun 18, 2018	Department of Sanitation	$114,609.57	MUNICIPAL WASTE EXPORT	–
Jun 4, 2018	Department of Education	$360.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$320.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$320.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$320.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$290.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$290.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$290.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2018	Department of Education	$290.00	SUPPLIES + MATERIALS - GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 25, 2025	Department of Sanitation	$311,726.15	MUNICIPAL WASTE EXPORT	Contracts
Jun 17, 2025	Department of Environmental Protection	$55,790.03	MAINT & REP GENERAL	Contracts
Jun 16, 2025	Department of Sanitation	$278,503.90	MUNICIPAL WASTE EXPORT	Contracts
Jun 16, 2025	Department of Sanitation	$279,560.27	MUNICIPAL WASTE EXPORT	Contracts
May 28, 2025	Department of Environmental Protection	$142,255.98	MAINT & REP GENERAL	Contracts
May 22, 2025	Department of Transportation	$1,056.00	CONTRACTUAL SERVICES GENERAL	Contracts
May 14, 2025	Department of Environmental Protection	$1,534,642.61	CONTRACTUAL SERVICES GENERAL	Contracts
May 14, 2025	Department of Sanitation	$252,013.25	MUNICIPAL WASTE EXPORT	Contracts
May 12, 2025	Department of Environmental Protection	$241,163.06	MAINT & REP GENERAL	Contracts
May 7, 2025	Department of Environmental Protection	$76,894.96	MAINT & REP GENERAL	Contracts
May 7, 2025	Department of Environmental Protection	$48,845.44	MAINT & REP GENERAL	Contracts
Apr 28, 2025	Department of Transportation	$864.00	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 25, 2025	Department of Sanitation	$256,092.89	MUNICIPAL WASTE EXPORT	Contracts
Apr 24, 2025	Department of Environmental Protection	$97,063.96	MAINT & REP GENERAL	Contracts
Apr 22, 2025	Department of Environmental Protection	$182,195.95	MAINT & REP GENERAL	Contracts
Apr 15, 2025	Department of Environmental Protection	$1,390,668.40	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 7, 2025	Department of Sanitation	$229,980.11	MUNICIPAL WASTE EXPORT	Contracts
Mar 25, 2025	Department of Transportation	$96.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 25, 2025	Department of Transportation	$96.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 24, 2025	Department of Sanitation	$85,083.81	MUNICIPAL WASTE EXPORT	Contracts
Mar 24, 2025	Department of Sanitation	$121,917.81	MUNICIPAL WASTE EXPORT	Contracts
Mar 24, 2025	Department of Sanitation	$217,595.54	MUNICIPAL WASTE EXPORT	Contracts
Mar 18, 2025	Department of Environmental Protection	$1,473,683.69	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 12, 2025	Department of Environmental Protection	$27,798.73	MAINT & REP GENERAL	Contracts
Mar 12, 2025	Department of Environmental Protection	$143,566.04	MAINT & REP GENERAL	Contracts

Other vendors serving Department of Environmental Protection

Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
New York City Economic Development Corporation $727,117,935
Cac Industries Inc $720,373,938
Sew Construction - JV $687,835,200
WDF Inc $617,437,825
Maspeth Supply Co LLC $515,469,345
Jett Industries Inc $475,916,558
John Picone Inc $459,591,951
Hazen & Sawyer $455,192,970
New York Power Authority $434,611,466

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