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
The payment history
Select a column to see the agencies behind that fiscal year.
14 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 13, 2010 to Feb 7, 2024 · All recorded fiscal years
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: $348,709,214.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $348,668,114.43
- Payments represented
- 1,941
- Paying agencies shown
- 5
- Largest share of supplier total
- 52.3%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jan 13, 2010 to Feb 7, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tully Environmental Inc Ans Environmental Co
$348,668,114from the agencies shownTully Environmental Inc Ans Environmental Co
$348,668,114 from the agencies shown
- $182,411,00052.3% of supplier total
- $148,016,36242.4% of supplier total
- $17,944,4925.1% of supplier total
- $217,234<0.1% of supplier total
- $79,027<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
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 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