Tully Environmental Inc Ans Environmental Co: New York City Government Payments
as recorded by New York City: TULLY ENVIRONMENTAL INC ANS ENVIRONMENTAL CO
Tully Environmental Inc Ans Environmental Co is the 187th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in MUNICIPAL WASTE EXPORT spending. Its payments amount to 1.2% of everything the Department of Sanitation has paid vendors in that span.
Primary spending category: MUNICIPAL WASTE EXPORT
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 647 | $82,493,454 | Jan 13, 2010 – May 23, 2018 |
| CONTRACTUAL SERVICES GENERAL | 405 | $61,495,670 | Mar 9, 2010 – May 7, 2018 |
| MAINT & REP GENERAL | 70 | $2,622,588 | Feb 23, 2010 – Aug 29, 2016 |
| N/A | 99 | $2,573,132 | Jun 2, 2015 – Feb 7, 2024 |
| MUNICIPAL WASTE EXPORT | 428 | $181,305,369 | Jan 19, 2010 – May 15, 2018 |
| IOTB CONSTRUCTION | 99 | $16,021,230 | Jan 21, 2010 – Apr 30, 2018 |
| MAINT & OPER OF INFRASTRUCTURE | 22 | $1,100,000 | Apr 4, 2011 – Mar 1, 2012 |
| SNOW REMOVAL SERVICES | 225 | $1,099,346 | Mar 28, 2011 – May 4, 2016 |
| <Non-Applicable Expenditure Object> | 5 | -$1,575 | Jun 27, 2012 – May 1, 2018 |
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 2024top 1 of 1 payments$43,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2024 | Department of Environmental Protection | $43,820.93 | N/A | – |
FY 2022top 5 of 5 payments$84,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2022 | Department of Environmental Protection | $28,110.12 | N/A | – |
| Jun 23, 2022 | Department of Environmental Protection | $26,147.00 | N/A | – |
| Nov 9, 2021 | Department of Environmental Protection | $17,898.38 | N/A | – |
| May 2, 2022 | Department of Design and Construction | $7,350.00 | N/A | – |
| Jun 15, 2022 | Department of Environmental Protection | $5,361.04 | N/A | – |
FY 2021top 5 of 5 payments$14,264
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2020 | Department of Design and Construction | $8,399.50 | N/A | – |
| Aug 28, 2020 | Department of Transportation | $5,542.50 | N/A | – |
| Mar 16, 2021 | Department of Sanitation | $222.00 | N/A | – |
| May 25, 2021 | Department of Environmental Protection | $100.00 | N/A | – |
| Dec 11, 2020 | Department of Design and Construction | $0.00 | N/A | – |
FY 2020top 6 of 6 payments$26,858
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2019 | Department of Environmental Protection | $14,097.30 | N/A | – |
| Oct 31, 2019 | Department of Environmental Protection | $6,118.79 | N/A | – |
| Apr 6, 2020 | Department of Design and Construction | $3,355.00 | N/A | – |
| Feb 3, 2020 | Department of Sanitation | $2,895.00 | N/A | – |
| Jan 24, 2020 | Department of Environmental Protection | $287.70 | N/A | – |
| Aug 8, 2019 | Department of Design and Construction | $104.65 | N/A | – |
FY 2019top 14 of 14 payments$226,639
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2018 | Department of Transportation | $107,896.44 | N/A | – |
| Aug 10, 2018 | Department of Transportation | $31,283.84 | N/A | – |
| Aug 10, 2018 | Department of Parks and Recreation | $28,150.00 | N/A | – |
| Sep 7, 2018 | Department of Transportation | $11,981.06 | N/A | – |
| Nov 9, 2018 | Department of Design and Construction | $11,522.28 | N/A | – |
| May 9, 2019 | Department of Parks and Recreation | $8,860.79 | N/A | – |
| Jun 11, 2019 | Department of Design and Construction | $5,750.00 | N/A | – |
| Sep 13, 2018 | Department of Design and Construction | $5,750.00 | N/A | – |
| Sep 13, 2018 | Department of Design and Construction | $5,590.00 | N/A | – |
| Nov 9, 2018 | Department of Design and Construction | $3,450.00 | N/A | – |
| May 9, 2019 | Department of Design and Construction | $3,100.00 | N/A | – |
| Mar 8, 2019 | Department of Design and Construction | $2,850.00 | N/A | – |
| Jul 11, 2018 | Department of Transportation | $240.00 | N/A | – |
| Oct 4, 2018 | Department of Transportation | $215.00 | N/A | – |
FY 2018top 20 of 209 payments$39,769,986
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2017 | Department of Environmental Protection | $1,234,479.02 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 25, 2017 | Department of Environmental Protection | $1,035,114.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Environmental Protection | $1,034,519.82 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 18, 2017 | Department of Environmental Protection | $1,000,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2018 | Department of Environmental Protection | $991,822.08 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2018 | Department of Environmental Protection | $978,342.86 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Environmental Protection | $965,480.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2017 | Department of Environmental Protection | $927,496.02 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 1, 2017 | Department of Environmental Protection | $898,671.86 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2018 | Department of Environmental Protection | $898,254.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2018 | Department of Environmental Protection | $883,853.41 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2017 | Department of Environmental Protection | $872,005.68 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 11, 2017 | Department of Environmental Protection | $863,488.66 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Department of Environmental Protection | $835,558.15 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2018 | Department of Environmental Protection | $834,788.10 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2017 | Department of Environmental Protection | $812,843.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 28, 2017 | Department of Environmental Protection | $782,427.03 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 6, 2018 | Department of Environmental Protection | $775,986.38 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 18, 2017 | Department of Environmental Protection | $737,350.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 5, 2018 | Department of Environmental Protection | $728,285.91 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 288 payments$42,081,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2017 | Department of Environmental Protection | $2,628,138.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $1,492,784.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 14, 2016 | Department of Environmental Protection | $1,371,861.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $1,137,750.00 | MAINT & REP GENERAL | – |
| Mar 6, 2017 | Department of Environmental Protection | $1,095,403.61 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Environmental Protection | $1,085,746.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2016 | Department of Environmental Protection | $1,001,583.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2016 | Department of Environmental Protection | $1,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 8, 2017 | Department of Environmental Protection | $973,272.45 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2017 | Department of Environmental Protection | $951,311.76 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2017 | Department of Environmental Protection | $930,647.14 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 3, 2017 | Department of Environmental Protection | $925,891.87 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2017 | Department of Environmental Protection | $918,179.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Environmental Protection | $850,023.30 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2017 | Department of Environmental Protection | $844,681.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2016 | Department of Environmental Protection | $811,682.88 | OTHR SERV AND CHRGS-GENERAL | – |
| May 31, 2017 | Department of Environmental Protection | $723,172.20 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Environmental Protection | $625,356.36 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2017 | Department of Environmental Protection | $516,757.15 | OTHR SERV AND CHRGS-GENERAL | – |
| May 3, 2017 | Department of Environmental Protection | $475,598.92 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 20 of 177 payments$28,067,336
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2015 | Department of Environmental Protection | $1,203,305.89 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 24, 2015 | Department of Environmental Protection | $1,119,368.19 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 21, 2015 | Department of Environmental Protection | $854,314.45 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 14, 2015 | Department of Environmental Protection | $820,858.63 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 26, 2015 | Department of Environmental Protection | $591,637.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2015 | Department of Sanitation | $570,559.53 | MUNICIPAL WASTE EXPORT | – |
| Aug 10, 2015 | Department of Sanitation | $562,976.06 | MUNICIPAL WASTE EXPORT | – |
| May 4, 2016 | Department of Sanitation | $549,865.50 | SNOW REMOVAL SERVICES | – |
| Jan 4, 2016 | Department of Environmental Protection | $519,527.15 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 11, 2015 | Department of Environmental Protection | $473,177.76 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 15, 2015 | Department of Sanitation | $461,731.82 | MUNICIPAL WASTE EXPORT | – |
| Sep 1, 2015 | Department of Sanitation | $459,422.16 | MUNICIPAL WASTE EXPORT | – |
| Aug 25, 2015 | Department of Environmental Protection | $444,367.23 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 14, 2015 | Department of Environmental Protection | $426,323.57 | OTHR SERV AND CHRGS-GENERAL | – |
| May 23, 2016 | Department of Environmental Protection | $405,741.33 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 14, 2015 | Department of Environmental Protection | $398,389.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 29, 2016 | Department of Environmental Protection | $395,861.95 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 21, 2015 | Department of Environmental Protection | $379,141.37 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2016 | Department of Sanitation | $377,362.99 | MUNICIPAL WASTE EXPORT | – |
| Sep 15, 2015 | Department of Sanitation | $373,040.82 | MUNICIPAL WASTE EXPORT | – |
FY 2015top 20 of 174 payments$41,586,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2015 | Department of Environmental Protection | $2,182,693.28 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 23, 2014 | Department of Sanitation | $1,359,271.58 | MUNICIPAL WASTE EXPORT | – |
| Feb 4, 2015 | Department of Sanitation | $1,327,466.88 | MUNICIPAL WASTE EXPORT | – |
| Jul 7, 2014 | Department of Sanitation | $1,322,038.85 | MUNICIPAL WASTE EXPORT | – |
| Sep 15, 2014 | Department of Sanitation | $1,310,716.19 | MUNICIPAL WASTE EXPORT | – |
| Nov 12, 2014 | Department of Sanitation | $1,283,250.81 | MUNICIPAL WASTE EXPORT | – |
| Feb 2, 2015 | Department of Sanitation | $1,274,603.68 | MUNICIPAL WASTE EXPORT | – |
| Nov 17, 2014 | Department of Sanitation | $1,208,959.48 | MUNICIPAL WASTE EXPORT | – |
| Oct 6, 2014 | Department of Sanitation | $1,206,236.44 | MUNICIPAL WASTE EXPORT | – |
| Oct 21, 2014 | Department of Sanitation | $1,200,112.15 | MUNICIPAL WASTE EXPORT | – |
| Dec 17, 2014 | Department of Sanitation | $1,194,119.20 | MUNICIPAL WASTE EXPORT | – |
| Sep 8, 2014 | Department of Sanitation | $1,180,836.92 | MUNICIPAL WASTE EXPORT | – |
| Sep 22, 2014 | Department of Sanitation | $1,173,608.98 | MUNICIPAL WASTE EXPORT | – |
| Jul 16, 2014 | Department of Sanitation | $1,164,234.73 | MUNICIPAL WASTE EXPORT | – |
| Dec 29, 2014 | Department of Sanitation | $1,138,032.08 | MUNICIPAL WASTE EXPORT | – |
| Jan 12, 2015 | Department of Sanitation | $1,087,682.45 | MUNICIPAL WASTE EXPORT | – |
| Mar 2, 2015 | Department of Sanitation | $1,018,680.66 | MUNICIPAL WASTE EXPORT | – |
| Mar 9, 2015 | Department of Sanitation | $926,643.45 | MUNICIPAL WASTE EXPORT | – |
| May 27, 2015 | Department of Sanitation | $837,534.65 | MUNICIPAL WASTE EXPORT | – |
| Apr 6, 2015 | Department of Sanitation | $773,053.92 | MUNICIPAL WASTE EXPORT | – |
FY 2014top 20 of 160 payments$40,136,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2013 | Department of Sanitation | $1,344,945.36 | MUNICIPAL WASTE EXPORT | – |
| Jul 2, 2013 | Department of Sanitation | $1,294,895.20 | MUNICIPAL WASTE EXPORT | – |
| Sep 16, 2013 | Department of Sanitation | $1,292,888.39 | MUNICIPAL WASTE EXPORT | – |
| Jun 17, 2014 | Department of Sanitation | $1,262,833.09 | MUNICIPAL WASTE EXPORT | – |
| Aug 13, 2013 | Department of Sanitation | $1,254,048.21 | MUNICIPAL WASTE EXPORT | – |
| Aug 6, 2013 | Department of Sanitation | $1,251,273.60 | MUNICIPAL WASTE EXPORT | – |
| Oct 30, 2013 | Department of Sanitation | $1,167,792.44 | MUNICIPAL WASTE EXPORT | – |
| May 27, 2014 | Department of Sanitation | $1,163,565.86 | MUNICIPAL WASTE EXPORT | – |
| Oct 21, 2013 | Department of Sanitation | $1,160,023.45 | MUNICIPAL WASTE EXPORT | – |
| Feb 18, 2014 | Department of Sanitation | $1,152,617.27 | MUNICIPAL WASTE EXPORT | – |
| Dec 23, 2013 | Department of Sanitation | $1,149,290.22 | MUNICIPAL WASTE EXPORT | – |
| Jan 14, 2014 | Department of Sanitation | $1,145,304.71 | MUNICIPAL WASTE EXPORT | – |
| Aug 19, 2013 | Department of Sanitation | $1,130,080.73 | MUNICIPAL WASTE EXPORT | – |
| May 5, 2014 | Department of Sanitation | $1,121,339.77 | MUNICIPAL WASTE EXPORT | – |
| Jun 12, 2014 | Department of Sanitation | $1,111,267.84 | MUNICIPAL WASTE EXPORT | – |
| Dec 2, 2013 | Department of Sanitation | $1,103,088.85 | MUNICIPAL WASTE EXPORT | – |
| Feb 10, 2014 | Department of Sanitation | $1,088,483.92 | MUNICIPAL WASTE EXPORT | – |
| Dec 26, 2013 | Department of Sanitation | $1,060,107.35 | MUNICIPAL WASTE EXPORT | – |
| Oct 2, 2013 | Department of Sanitation | $1,058,810.16 | MUNICIPAL WASTE EXPORT | – |
| Oct 22, 2013 | Department of Sanitation | $1,051,124.78 | MUNICIPAL WASTE EXPORT | – |
FY 2013top 20 of 207 payments$38,870,324
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2012 | Department of Sanitation | $1,298,596.50 | MUNICIPAL WASTE EXPORT | – |
| Aug 24, 2012 | Department of Sanitation | $1,266,808.06 | MUNICIPAL WASTE EXPORT | – |
| Jun 10, 2013 | Department of Sanitation | $1,249,437.21 | MUNICIPAL WASTE EXPORT | – |
| Jul 16, 2012 | Department of Sanitation | $1,226,184.86 | MUNICIPAL WASTE EXPORT | – |
| Nov 9, 2012 | Department of Sanitation | $1,178,244.28 | MUNICIPAL WASTE EXPORT | – |
| Jun 10, 2013 | Department of Sanitation | $1,154,465.79 | MUNICIPAL WASTE EXPORT | – |
| Sep 10, 2012 | Department of Sanitation | $1,149,720.46 | MUNICIPAL WASTE EXPORT | – |
| Dec 10, 2012 | Department of Sanitation | $1,128,314.31 | MUNICIPAL WASTE EXPORT | – |
| Nov 13, 2012 | Department of Sanitation | $1,123,253.26 | MUNICIPAL WASTE EXPORT | – |
| Feb 13, 2013 | Department of Sanitation | $1,092,659.30 | MUNICIPAL WASTE EXPORT | – |
| Feb 13, 2013 | Department of Sanitation | $1,079,020.01 | MUNICIPAL WASTE EXPORT | – |
| Dec 19, 2012 | Department of Sanitation | $1,070,381.95 | MUNICIPAL WASTE EXPORT | – |
| Dec 10, 2012 | Department of Sanitation | $1,066,308.03 | MUNICIPAL WASTE EXPORT | – |
| May 20, 2013 | Department of Sanitation | $1,052,667.35 | MUNICIPAL WASTE EXPORT | – |
| Oct 9, 2012 | Department of Sanitation | $1,049,880.41 | MUNICIPAL WASTE EXPORT | – |
| Jan 7, 2013 | Department of Sanitation | $1,037,172.13 | MUNICIPAL WASTE EXPORT | – |
| Aug 27, 2012 | Department of Sanitation | $1,019,094.29 | MUNICIPAL WASTE EXPORT | – |
| May 8, 2013 | Department of Sanitation | $1,005,980.69 | MUNICIPAL WASTE EXPORT | – |
| Mar 4, 2013 | Department of Sanitation | $1,003,478.52 | MUNICIPAL WASTE EXPORT | – |
| Apr 22, 2013 | Department of Sanitation | $969,514.31 | MUNICIPAL WASTE EXPORT | – |
FY 2012top 20 of 229 payments$48,406,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2011 | Department of Sanitation | $1,373,803.53 | MUNICIPAL WASTE EXPORT | – |
| Jun 29, 2012 | Department of Sanitation | $1,321,046.30 | MUNICIPAL WASTE EXPORT | – |
| Aug 1, 2011 | Department of Sanitation | $1,312,108.33 | MUNICIPAL WASTE EXPORT | – |
| Aug 15, 2011 | Department of Sanitation | $1,298,310.47 | MUNICIPAL WASTE EXPORT | – |
| Jan 30, 2012 | Department of Sanitation | $1,265,367.56 | MUNICIPAL WASTE EXPORT | – |
| Jun 25, 2012 | Department of Sanitation | $1,209,453.27 | MUNICIPAL WASTE EXPORT | – |
| Oct 4, 2011 | Department of Sanitation | $1,206,221.67 | MUNICIPAL WASTE EXPORT | – |
| Nov 28, 2011 | Department of Sanitation | $1,191,861.77 | MUNICIPAL WASTE EXPORT | – |
| Aug 1, 2011 | Department of Sanitation | $1,191,240.94 | MUNICIPAL WASTE EXPORT | – |
| Nov 7, 2011 | Department of Sanitation | $1,172,054.78 | MUNICIPAL WASTE EXPORT | – |
| Jul 5, 2011 | Department of Sanitation | $1,171,545.96 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2011 | Department of Sanitation | $1,168,016.57 | MUNICIPAL WASTE EXPORT | – |
| Aug 26, 2011 | Department of Sanitation | $1,165,260.97 | MUNICIPAL WASTE EXPORT | – |
| May 1, 2012 | Department of Sanitation | $1,131,645.27 | MUNICIPAL WASTE EXPORT | – |
| Jun 11, 2012 | Department of Sanitation | $1,118,056.40 | MUNICIPAL WASTE EXPORT | – |
| Feb 29, 2012 | Department of Sanitation | $1,114,445.84 | MUNICIPAL WASTE EXPORT | – |
| Dec 27, 2011 | Department of Sanitation | $1,097,792.68 | MUNICIPAL WASTE EXPORT | – |
| Sep 23, 2011 | Department of Sanitation | $1,091,052.04 | MUNICIPAL WASTE EXPORT | – |
| Aug 1, 2011 | Department of Environmental Protection | $1,083,384.21 | IOTB CONSTRUCTION | – |
| Dec 19, 2011 | Department of Sanitation | $1,064,217.69 | MUNICIPAL WASTE EXPORT | – |
FY 2011top 20 of 433 payments$47,391,930
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Environmental Protection | $1,941,607.91 | IOTB CONSTRUCTION | – |
| Jul 21, 2010 | Department of Sanitation | $1,359,121.64 | MUNICIPAL WASTE EXPORT | – |
| Aug 4, 2010 | Department of Sanitation | $1,309,023.27 | MUNICIPAL WASTE EXPORT | – |
| Oct 18, 2010 | Department of Sanitation | $1,307,001.01 | MUNICIPAL WASTE EXPORT | – |
| Jul 6, 2010 | Department of Sanitation | $1,280,921.84 | MUNICIPAL WASTE EXPORT | – |
| Feb 3, 2011 | Department of Sanitation | $1,242,449.07 | MUNICIPAL WASTE EXPORT | – |
| Jul 7, 2010 | Department of Sanitation | $1,235,956.19 | MUNICIPAL WASTE EXPORT | – |
| Sep 7, 2010 | Department of Sanitation | $1,226,580.62 | MUNICIPAL WASTE EXPORT | – |
| Nov 10, 2010 | Department of Sanitation | $1,190,694.20 | MUNICIPAL WASTE EXPORT | – |
| Nov 3, 2010 | Department of Sanitation | $1,183,006.39 | MUNICIPAL WASTE EXPORT | – |
| Dec 10, 2010 | Department of Sanitation | $1,176,685.64 | MUNICIPAL WASTE EXPORT | – |
| May 31, 2011 | Department of Sanitation | $1,173,611.95 | MUNICIPAL WASTE EXPORT | – |
| May 16, 2011 | Department of Sanitation | $1,161,600.46 | MUNICIPAL WASTE EXPORT | – |
| Jan 13, 2011 | Department of Sanitation | $1,160,677.14 | MUNICIPAL WASTE EXPORT | – |
| Sep 7, 2010 | Department of Sanitation | $1,151,714.74 | MUNICIPAL WASTE EXPORT | – |
| Jun 20, 2011 | Department of Sanitation | $1,151,707.27 | MUNICIPAL WASTE EXPORT | – |
| Dec 14, 2010 | Department of Sanitation | $1,113,407.26 | MUNICIPAL WASTE EXPORT | – |
| Mar 14, 2011 | Department of Sanitation | $1,100,669.35 | MUNICIPAL WASTE EXPORT | – |
| Sep 30, 2010 | Department of Sanitation | $1,064,415.16 | MUNICIPAL WASTE EXPORT | – |
| May 25, 2011 | Department of Sanitation | $1,050,303.30 | MUNICIPAL WASTE EXPORT | – |
FY 2010top 20 of 92 payments$22,002,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2010 | Department of Sanitation | $1,261,160.23 | MUNICIPAL WASTE EXPORT | – |
| Jun 1, 2010 | Department of Sanitation | $1,181,493.95 | MUNICIPAL WASTE EXPORT | – |
| Feb 22, 2010 | Department of Sanitation | $1,065,389.37 | MUNICIPAL WASTE EXPORT | – |
| Jun 1, 2010 | Department of Sanitation | $1,039,965.12 | MUNICIPAL WASTE EXPORT | – |
| Jan 19, 2010 | Department of Sanitation | $1,038,689.82 | MUNICIPAL WASTE EXPORT | – |
| Feb 1, 2010 | Department of Sanitation | $1,037,502.81 | MUNICIPAL WASTE EXPORT | – |
| Jun 14, 2010 | Department of Environmental Protection | $988,039.19 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2010 | Department of Sanitation | $963,382.36 | MUNICIPAL WASTE EXPORT | – |
| Mar 30, 2010 | Department of Sanitation | $887,516.95 | MUNICIPAL WASTE EXPORT | – |
| Apr 26, 2010 | Department of Environmental Protection | $863,328.87 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2010 | Department of Environmental Protection | $850,693.31 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2010 | Department of Sanitation | $848,486.89 | MUNICIPAL WASTE EXPORT | – |
| Mar 9, 2010 | Department of Environmental Protection | $802,365.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2010 | Department of Environmental Protection | $790,027.82 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2010 | Department of Sanitation | $686,706.24 | MUNICIPAL WASTE EXPORT | – |
| Jun 8, 2010 | Department of Environmental Protection | $664,366.56 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2010 | Department of Environmental Protection | $645,036.20 | IOTB CONSTRUCTION | – |
| Apr 7, 2010 | Department of Sanitation | $521,520.83 | MUNICIPAL WASTE EXPORT | – |
| Mar 24, 2010 | Department of Environmental Protection | $384,425.51 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2010 | Department of Environmental Protection | $338,466.88 | IOTB CONSTRUCTION | – |
Recent payments
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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