SpendLedger

United Rentals North America Inc: New York City Government Payments

as recorded by New York City: UNITED RENTALS NORTH AMERICA INC

United Rentals North America Inc is the 1,228th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in RENTALS OF MISC.EQUIP spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 11% year over year.

Primary spending category: RENTALS OF MISC.EQUIP

$41,487,478total received
14,338payments
16agencies
Jan 6, 2010 – Jun 30, 2025first / last payment
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Same name in other jurisdictions

Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.

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 6, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 16 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,487,478.31. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$39,220,974.13
Payments represented
13,581
Paying agencies shown
5
Largest share of supplier total
51.8%

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

Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

United Rentals North America Inc

$39,220,974from the agencies shown

United Rentals North America Inc
$39,220,974 from the agencies shown

  1. $21,473,32451.8% of supplier total
  2. $8,205,37319.8% of supplier total
  3. $5,961,04314.4% of supplier total
  4. $2,362,5125.7% of supplier total
  5. $1,218,7232.9% 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 2025Board of Elections30$1,623,880
FY 2025Department of Transportation268$1,192,843
FY 2025Department of Correction58$420,916
FY 2025Department of Environmental Protection107$226,334
FY 2025Department of Parks and Recreation46$204,248
FY 2025Police Department22$80,351
FY 2025Department of Citywide Administrative Services4$47,948
FY 2025Department of Education1$12,550
FY 2025City University of New York9$5,253
FY 2025Department of Sanitation1$2,144
FY 2025Brooklyn Community Board # 121$998
FY 2024Board of Elections22$2,146,909
FY 2024Department of Transportation325$1,216,821
FY 2024Department of Correction86$531,427
FY 2024Department of Citywide Administrative Services9$136,862
FY 2024Police Department28$94,889
FY 2024Department of Environmental Protection48$87,470
FY 2024Department of Parks and Recreation13$55,536
FY 2024City University of New York14$10,001
FY 2024Fire Department3$6,289
FY 2024Department of Sanitation1$3,484
FY 2023Board of Elections33$1,985,589
FY 2023Department of Transportation591$1,571,149
FY 2023Department of Correction37$370,660
FY 2023Department of Citywide Administrative Services7$118,400
FY 2023Department of Environmental Protection36$96,176
FY 2023Department of Parks and Recreation9$61,498
FY 2023Police Department24$45,445
FY 2023Department of Sanitation3$19,942
FY 2023Department of Education1$15,000
FY 2023City University of New York15$12,241
FY 2023Department of Emergency Management1$326
FY 2022Department of Transportation725$1,639,013
FY 2022Board of Elections11$1,130,642
FY 2022Department of Environmental Protection71$229,441
FY 2022Department of Correction33$168,485
FY 2022Police Department22$74,659
FY 2022City University of New York15$12,926
FY 2022Department of Homeless Services1$3,469
FY 2022Department of Parks and Recreation12$3,349
FY 2022Department of Sanitation1$994
FY 2022Department of Education1$578
FY 2021Department of Transportation878$2,363,973
FY 2021Board of Elections25$1,085,646
FY 2021Department of Citywide Administrative Services10$191,295
FY 2021Department of Environmental Protection42$149,978
FY 2021Department of Emergency Management5$138,286
FY 2021Department of Correction46$133,784
FY 2021Police Department29$97,271
FY 2021Department of Parks and Recreation11$22,977
FY 2021City University of New York23$17,249
FY 2021Department of Sanitation2$778
FY 2020Department of Transportation995$2,580,161
FY 2020Department of Parks and Recreation121$249,659
FY 2020Board of Elections3$232,347
FY 2020Department of Correction36$119,306
FY 2020Police Department30$111,790
FY 2020Department of Emergency Management2$54,760
FY 2020Department of Environmental Protection37$32,567
FY 2020Department of Education5$3,335
FY 2020City University of New York4$2,472
FY 2020Department of Homeless Services2$698
FY 2019Department of Transportation864$2,112,699
FY 2019Department of Parks and Recreation19$63,103
FY 2019Department of Correction12$47,807
FY 2019Department of Environmental Protection19$39,403
FY 2019Police Department12$36,231
FY 2019Department of Education9$10,484
FY 2019City University of New York11$5,019
FY 2019Department of Sanitation1$2,205
FY 2019Board of Elections1$360
FY 2018Department of Correction1$0
FY 2015Department of Transportation2$1,646
FY 2015Fire Department1$416
FY 2014Department of Parks and Recreation3$3,923
FY 2014Department of Transportation3$1,960
FY 2014Department of Environmental Protection4$1,266
FY 2014Department of Correction2$857
FY 2013Department of Transportation897$1,081,918
FY 2013Department of Environmental Protection24$454,674
FY 2013Department of Parks and Recreation106$273,775
FY 2013Department of Correction62$103,387
FY 2013City University of New York9$13,105
FY 2013Department of Sanitation3$3,664
FY 2013Fire Department2$823
FY 2013Administration for Children's Services1$352
FY 2012Department of Transportation2,638$3,068,208
FY 2012Department of Environmental Protection58$2,199,782
FY 2012Police Department39$312,593
FY 2012Department of Correction118$223,381
FY 2012Department of Parks and Recreation82$202,511
FY 2012Department of Sanitation27$73,033
FY 2012Fire Department19$54,679
FY 2012City University of New York13$42,348
FY 2012Administration for Children's Services2$2,109
FY 2011Department of Transportation2,753$3,191,893
FY 2011Department of Environmental Protection26$1,119,158
FY 2011Department of Correction111$233,528
FY 2011Police Department20$219,193
FY 2011Department of Parks and Recreation11$49,849
FY 2011Department of Health and Mental Hygiene6$20,130
FY 2011Fire Department11$9,409
FY 2011Department of Emergency Management4$4,504
FY 2011Department of Sanitation31$3,931
FY 2011City University of New York4$3,715
FY 2010Department of Transportation1,163$1,451,039
FY 2010Department of Environmental Protection46$1,324,795
FY 2010Police Department5$146,300
FY 2010Department of Correction3$8,974
FY 2010Department of Parks and Recreation4$3,198
FY 2010Department of Sanitation22$3,136
FY 2010City University of New York2$842
FY 2010Fire Department1$698
Total14,338$41,487,478

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
EQUIPMENT GENERAL121$7,731,332Mar 24, 2010 – Jun 12, 2025
OFFICE EQUIPMENT2$726Feb 20, 2024 – Feb 20, 2024
FUEL OIL2$6,758Jun 22, 2011 – Sep 8, 2011
CAPITAL PURCHASED EQUIPMENT2$63,909Nov 14, 2011 – Oct 22, 2012
TRAINING PRGM CITY EMPLOYEES3$6,127Feb 19, 2019 – May 20, 2025
TELECOMMUNICATIONS MAINT1$587Jun 21, 2011 – Jun 21, 2011
AUTOMOTIVE SUPPLIES & MATERIAL132$51,998Jan 12, 2010 – Jul 8, 2024
OTHR SERV AND CHRGS-GENERAL29$513,889Feb 1, 2010 – Aug 22, 2013
MOTOR VEHICLES3$41,685Sep 7, 2010 – Jul 27, 2011
OVERNIGHT TRVL EXP-SPECIAL2$3,554May 23, 2011 – May 23, 2011
RENTALS - LAND BLDGS & STRUCTS1$326Jan 23, 2023 – Jan 23, 2023
RENTALS OF MISC.EQUIP12,257$31,024,516Jan 6, 2010 – Jun 30, 2025
MAINT & OPER OF INFRASTRUCTURE32$29,607Dec 16, 2010 – May 5, 2025
OFFICE EQUIPMENT MAINTENANCE5$2,750Jun 1, 2010 – Jan 24, 2025
OFF SVC-MEMBERSHIP DUES & FEES56$27,013Feb 14, 2012 – Jul 8, 2024
IOTB CONSTRUCTION2$2,344Apr 11, 2022 – Apr 11, 2022
TRANSPORTATION EXPENDITURES5$19,000May 19, 2022 – Jul 28, 2022
PROF SERV OTHER10$174,664Oct 7, 2019 – Jul 8, 2021
SUPPLIES + MATERIALS - GENERAL23$17,259Jun 28, 2010 – Jun 17, 2024
MAINT & REP MOTOR VEH EQUIP154$167,747Mar 28, 2011 – Mar 6, 2025
CONTRACTUAL SERVICES GENERAL29$161,656Aug 18, 2010 – Oct 10, 2023
MAINT & REP GENERAL1,239$1,416,448Feb 1, 2010 – Jun 9, 2025
MAINTENANCE SUPPLIES6$12,495Nov 1, 2010 – May 20, 2013
PROMPT PAYMENT INTEREST221$11,092Aug 31, 2020 – Feb 13, 2025
<Non-Applicable Expenditure Object>1-$4Jan 16, 2019 – Jan 16, 2019

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 547 payments$3,817,465
DateAgencyAmountCategoryPurchase order
Jan 24, 2025Board of Elections$622,677.61EQUIPMENT GENERAL–
Sep 12, 2024Board of Elections$338,518.25EQUIPMENT GENERAL–
Jan 24, 2025Board of Elections$256,282.07EQUIPMENT GENERAL–
Sep 12, 2024Board of Elections$148,468.63EQUIPMENT GENERAL–
Mar 18, 2025Department of Citywide Administrative Services$36,800.00RENTALS OF MISC.EQUIP–
Jan 24, 2025Department of Transportation$29,221.73RENTALS OF MISC.EQUIP–
Sep 12, 2024Board of Elections$27,434.40EQUIPMENT GENERAL–
Sep 16, 2024Board of Elections$27,434.40EQUIPMENT GENERAL–
May 15, 2025Board of Elections$27,288.00EQUIPMENT GENERAL–
Jan 24, 2025Department of Transportation$26,144.16RENTALS OF MISC.EQUIP–
Oct 2, 2024Department of Transportation$26,091.45RENTALS OF MISC.EQUIP–
Sep 17, 2024Department of Transportation$25,986.03RENTALS OF MISC.EQUIP–
Jan 24, 2025Department of Transportation$25,300.80RENTALS OF MISC.EQUIP–
May 27, 2025Department of Transportation$25,300.80RENTALS OF MISC.EQUIP–
Jan 27, 2025Department of Transportation$25,300.80RENTALS OF MISC.EQUIP–
Jul 30, 2024Department of Transportation$25,195.38RENTALS OF MISC.EQUIP–
Sep 12, 2024Board of Elections$25,023.17EQUIPMENT GENERAL–
Jul 5, 2024Department of Transportation$23,666.79RENTALS OF MISC.EQUIP–
May 12, 2025Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
May 12, 2025Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
FY 2024top 20 of 549 payments$4,289,687
DateAgencyAmountCategoryPurchase order
Feb 8, 2024Board of Elections$501,184.68EQUIPMENT GENERAL–
Sep 14, 2023Board of Elections$495,970.50EQUIPMENT GENERAL–
May 31, 2024Board of Elections$467,212.03EQUIPMENT GENERAL–
Feb 8, 2024Board of Elections$213,522.01EQUIPMENT GENERAL–
May 31, 2024Board of Elections$197,631.74EQUIPMENT GENERAL–
Aug 14, 2023Board of Elections$180,267.42EQUIPMENT GENERAL–
Mar 11, 2024Board of Elections$37,245.00EQUIPMENT GENERAL–
Nov 28, 2023Department of Transportation$28,001.16RENTALS OF MISC.EQUIP–
Dec 6, 2023Department of Transportation$27,718.32RENTALS OF MISC.EQUIP–
Jan 2, 2024Department of Transportation$27,506.19RENTALS OF MISC.EQUIP–
Nov 22, 2023Department of Transportation$26,516.25RENTALS OF MISC.EQUIP–
Nov 20, 2023Department of Transportation$25,775.19RENTALS OF MISC.EQUIP–
Aug 9, 2023Department of Transportation$25,300.80RENTALS OF MISC.EQUIP–
Nov 20, 2023Department of Transportation$25,300.80RENTALS OF MISC.EQUIP–
Jan 31, 2024Department of Transportation$24,819.21RENTALS OF MISC.EQUIP–
Feb 28, 2024Department of Transportation$24,819.21RENTALS OF MISC.EQUIP–
Dec 28, 2023Department of Transportation$23,179.50RENTALS OF MISC.EQUIP–
Dec 4, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Jun 10, 2024Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Dec 4, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
FY 2023top 20 of 757 payments$4,296,425
DateAgencyAmountCategoryPurchase order
Jul 28, 2022Board of Elections$587,169.10EQUIPMENT GENERAL–
Feb 1, 2023Board of Elections$522,100.94RENTALS OF MISC.EQUIP–
Oct 28, 2022Board of Elections$432,903.10EQUIPMENT GENERAL–
Feb 1, 2023Board of Elections$188,302.00RENTALS OF MISC.EQUIP–
Oct 31, 2022Board of Elections$118,771.22EQUIPMENT GENERAL–
May 8, 2023Department of Transportation$27,930.45RENTALS OF MISC.EQUIP–
Jun 28, 2023Department of Transportation$25,195.38RENTALS OF MISC.EQUIP–
May 23, 2023Department of Transportation$24,326.43RENTALS OF MISC.EQUIP–
May 23, 2023Department of Transportation$23,719.50RENTALS OF MISC.EQUIP–
May 8, 2023Department of Transportation$23,245.11RENTALS OF MISC.EQUIP–
Dec 14, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Dec 14, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Jul 5, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Nov 9, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Dec 14, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Mar 8, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Aug 31, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Mar 8, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Jan 25, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
May 8, 2023Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
FY 2022top 20 of 892 payments$3,263,556
DateAgencyAmountCategoryPurchase order
Dec 17, 2021Board of Elections$563,133.91EQUIPMENT GENERAL–
Nov 1, 2021Board of Elections$531,225.37EQUIPMENT GENERAL–
May 2, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
May 31, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Apr 12, 2022Department of Correction$23,100.00RENTALS OF MISC.EQUIP–
Jul 13, 2021Department of Environmental Protection$15,708.00RENTALS OF MISC.EQUIP–
Nov 9, 2021Department of Environmental Protection$12,810.41RENTALS OF MISC.EQUIP–
Nov 9, 2021Department of Environmental Protection$12,810.41RENTALS OF MISC.EQUIP–
Nov 9, 2021Department of Environmental Protection$12,810.41RENTALS OF MISC.EQUIP–
May 19, 2022Board of Elections$12,583.00TRANSPORTATION EXPENDITURES–
Apr 25, 2022Department of Environmental Protection$10,920.00RENTALS OF MISC.EQUIP–
Mar 15, 2022Department of Environmental Protection$10,920.00RENTALS OF MISC.EQUIP–
Feb 8, 2022Department of Environmental Protection$10,920.00RENTALS OF MISC.EQUIP–
Feb 8, 2022Department of Environmental Protection$10,920.00RENTALS OF MISC.EQUIP–
Mar 15, 2022Department of Environmental Protection$10,920.00RENTALS OF MISC.EQUIP–
Mar 15, 2022Department of Environmental Protection$10,780.00RENTALS OF MISC.EQUIP–
Sep 15, 2021Department of Transportation$10,411.54MAINT & REP GENERAL–
Nov 9, 2021Department of Environmental Protection$8,692.77RENTALS OF MISC.EQUIP–
Nov 17, 2021Department of Transportation$7,253.76MAINT & REP GENERAL–
Dec 17, 2021Board of Elections$6,600.00RENTALS OF MISC.EQUIP–
FY 2021top 20 of 1,071 payments$4,201,237
DateAgencyAmountCategoryPurchase order
Jan 11, 2021Board of Elections$438,243.15EQUIPMENT GENERAL–
Sep 28, 2020Board of Elections$206,989.00EQUIPMENT GENERAL–
Sep 28, 2020Board of Elections$163,588.35EQUIPMENT GENERAL–
Jun 7, 2021Board of Elections$61,233.66EQUIPMENT GENERAL–
Sep 28, 2020Board of Elections$56,422.88EQUIPMENT GENERAL–
Sep 17, 2020Board of Elections$43,080.00EQUIPMENT GENERAL–
Nov 2, 2020Department of Emergency Management$33,513.00PROF SERV OTHER–
Nov 2, 2020Department of Emergency Management$33,513.00PROF SERV OTHER–
Nov 2, 2020Department of Emergency Management$33,414.00PROF SERV OTHER–
Nov 2, 2020Department of Emergency Management$33,414.00PROF SERV OTHER–
Nov 27, 2020Department of Citywide Administrative Services$32,532.00RENTALS OF MISC.EQUIP–
Nov 27, 2020Department of Citywide Administrative Services$32,532.00RENTALS OF MISC.EQUIP–
Nov 27, 2020Department of Citywide Administrative Services$28,342.68RENTALS OF MISC.EQUIP–
Nov 27, 2020Department of Citywide Administrative Services$27,036.00RENTALS OF MISC.EQUIP–
Nov 27, 2020Department of Citywide Administrative Services$27,036.00RENTALS OF MISC.EQUIP–
Jun 7, 2021Board of Elections$23,030.39EQUIPMENT GENERAL–
Dec 30, 2020Board of Elections$18,873.60EQUIPMENT GENERAL–
Jun 21, 2021Department of Environmental Protection$15,708.00RENTALS OF MISC.EQUIP–
Jun 21, 2021Department of Environmental Protection$15,708.00RENTALS OF MISC.EQUIP–
Jun 21, 2021Department of Environmental Protection$15,708.00RENTALS OF MISC.EQUIP–
FY 2020top 20 of 1,235 payments$3,387,095
DateAgencyAmountCategoryPurchase order
Dec 9, 2019Board of Elections$214,227.71RENTALS OF MISC.EQUIP–
Oct 9, 2019Department of Emergency Management$36,840.00EQUIPMENT GENERAL–
Nov 25, 2019Department of Parks and Recreation$21,064.84RENTALS OF MISC.EQUIP–
Oct 7, 2019Department of Emergency Management$17,920.00PROF SERV OTHER–
Dec 2, 2019Board of Elections$16,943.36PROF SERV OTHER–
Jan 22, 2020Department of Parks and Recreation$12,470.00RENTALS OF MISC.EQUIP–
May 12, 2020Department of Parks and Recreation$12,470.00RENTALS OF MISC.EQUIP–
Feb 26, 2020Department of Parks and Recreation$12,470.00RENTALS OF MISC.EQUIP–
May 12, 2020Department of Parks and Recreation$12,470.00RENTALS OF MISC.EQUIP–
Feb 18, 2020Police Department$11,933.75RENTALS OF MISC.EQUIP–
May 21, 2020Department of Parks and Recreation$11,560.00RENTALS OF MISC.EQUIP–
Jun 18, 2020Department of Parks and Recreation$11,560.00RENTALS OF MISC.EQUIP–
Feb 26, 2020Department of Parks and Recreation$11,560.00RENTALS OF MISC.EQUIP–
Jan 21, 2020Department of Parks and Recreation$11,560.00RENTALS OF MISC.EQUIP–
Aug 26, 2019Department of Transportation$10,528.89MAINT & REP GENERAL–
Aug 5, 2019Department of Parks and Recreation$6,267.64RENTALS OF MISC.EQUIP–
Sep 30, 2019Department of Parks and Recreation$5,888.13RENTALS OF MISC.EQUIP–
Sep 30, 2019Department of Parks and Recreation$5,888.13RENTALS OF MISC.EQUIP–
Nov 25, 2019Department of Parks and Recreation$5,808.04RENTALS OF MISC.EQUIP–
Nov 25, 2019Department of Parks and Recreation$5,808.04RENTALS OF MISC.EQUIP–
FY 2019top 20 of 948 payments$2,317,310
DateAgencyAmountCategoryPurchase order
May 13, 2019Department of Transportation$16,889.15MAINT & REP GENERAL–
May 30, 2019Department of Parks and Recreation$11,335.80RENTALS OF MISC.EQUIP–
May 30, 2019Department of Parks and Recreation$11,335.80RENTALS OF MISC.EQUIP–
May 30, 2019Department of Parks and Recreation$11,335.80RENTALS OF MISC.EQUIP–
May 30, 2019Department of Parks and Recreation$11,335.80RENTALS OF MISC.EQUIP–
May 15, 2019Department of Transportation$10,594.88MAINT & REP GENERAL–
May 30, 2019Department of Parks and Recreation$10,202.22RENTALS OF MISC.EQUIP–
May 13, 2019Department of Transportation$7,928.64MAINT & REP GENERAL–
Jun 11, 2019Department of Transportation$6,627.02MAINT & REP GENERAL–
Feb 19, 2019Department of Correction$5,994.24RENTALS OF MISC.EQUIP–
May 8, 2019Department of Education$5,407.00MAINT & OPER OF INFRASTRUCTURE–
Jan 30, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Apr 1, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Apr 23, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Jun 19, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Mar 4, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Jan 30, 2019Department of Correction$4,921.00RENTALS OF MISC.EQUIP–
Feb 19, 2019Department of Environmental Protection$4,842.94RENTALS OF MISC.EQUIP–
Apr 30, 2019Police Department$4,773.30RENTALS OF MISC.EQUIP–
Mar 6, 2019Police Department$4,773.30RENTALS OF MISC.EQUIP–
FY 2018top 1 of 1 payments$0
DateAgencyAmountCategoryPurchase order
Sep 11, 2017Department of Correction$0.00MAINT & REP GENERAL–
FY 2015top 3 of 3 payments$2,062
DateAgencyAmountCategoryPurchase order
Jul 7, 2014Department of Transportation$1,645.98MAINT & REP GENERAL–
Oct 15, 2014Fire Department$416.25EQUIPMENT GENERAL–
Nov 10, 2014Department of Transportation$0.00MAINT & REP GENERAL–
FY 2014top 12 of 12 payments$8,006
DateAgencyAmountCategoryPurchase order
Jul 15, 2013Department of Parks and Recreation$2,571.30RENTALS OF MISC.EQUIP–
Jan 21, 2014Department of Transportation$1,000.00MAINT & REP GENERAL–
Aug 26, 2013Department of Correction$857.10MAINT & REP GENERAL–
Aug 19, 2013Department of Parks and Recreation$857.10RENTALS OF MISC.EQUIP–
Jan 21, 2014Department of Transportation$689.75MAINT & REP GENERAL–
Aug 19, 2013Department of Parks and Recreation$495.00RENTALS OF MISC.EQUIP–
Aug 22, 2013Department of Environmental Protection$318.99OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2013Department of Environmental Protection$318.99OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2013Department of Environmental Protection$318.99OTHR SERV AND CHRGS-GENERAL–
Aug 22, 2013Department of Environmental Protection$308.70OTHR SERV AND CHRGS-GENERAL–
Jan 21, 2014Department of Transportation$270.00MAINT & REP GENERAL–
Oct 28, 2013Department of Correction$0.00CONTRACTUAL SERVICES GENERAL–
FY 2013top 20 of 1,104 payments$1,931,698
DateAgencyAmountCategoryPurchase order
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Dec 31, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Dec 31, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Dec 31, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Aug 7, 2012Department of Environmental Protection$35,156.00RENTALS OF MISC.EQUIP–
Dec 31, 2012Department of Environmental Protection$28,937.00RENTALS OF MISC.EQUIP–
Jul 26, 2012Department of Transportation$12,989.42MAINT & REP GENERAL–
Jul 30, 2012Department of Transportation$11,447.30MAINT & REP GENERAL–
Jul 16, 2012City University of New York$10,299.00EQUIPMENT GENERAL–
Jul 26, 2012Department of Transportation$8,300.00MAINT & REP GENERAL–
Jul 26, 2012Department of Transportation$6,843.00MAINT & REP GENERAL–
Jul 24, 2012Department of Correction$5,668.39MAINT & REP GENERAL–
Aug 29, 2012Department of Correction$5,668.39MAINT & REP GENERAL–
FY 2012top 20 of 2,996 payments$6,178,643
DateAgencyAmountCategoryPurchase order
May 21, 2012Police Department$136,289.00EQUIPMENT GENERAL–
Jul 11, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$70,312.00RENTALS OF MISC.EQUIP–
Oct 11, 2011Department of Environmental Protection$70,312.00RENTALS OF MISC.EQUIP–
May 21, 2012Police Department$64,136.00EQUIPMENT GENERAL–
Nov 14, 2011Department of Sanitation$62,630.82CAPITAL PURCHASED EQUIPMENT–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Aug 17, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jul 11, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
FY 2011top 20 of 2,977 payments$4,855,310
DateAgencyAmountCategoryPurchase order
Oct 27, 2010Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jan 6, 2011Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Dec 8, 2010Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Oct 4, 2010Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 21, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Sep 21, 2010Department of Environmental Protection$72,000.00RENTALS OF MISC.EQUIP–
Jul 21, 2010Department of Parks and Recreation$41,094.00EQUIPMENT GENERAL–
Jul 20, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jan 6, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Oct 27, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Oct 12, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Oct 27, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Dec 9, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jul 21, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Sep 21, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jan 6, 2011Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Dec 9, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Oct 27, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Oct 12, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Dec 6, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
FY 2010top 20 of 1,246 payments$2,938,982
DateAgencyAmountCategoryPurchase order
Mar 24, 2010Police Department$144,980.00EQUIPMENT GENERAL–
Mar 22, 2010Department of Environmental Protection$86,400.00RENTALS OF MISC.EQUIP–
Feb 22, 2010Department of Environmental Protection$86,400.00RENTALS OF MISC.EQUIP–
Feb 22, 2010Department of Environmental Protection$86,400.00RENTALS OF MISC.EQUIP–
Feb 1, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Jun 22, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Apr 20, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Jun 22, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Apr 20, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Apr 20, 2010Department of Environmental Protection$72,000.00OTHR SERV AND CHRGS-GENERAL–
Mar 22, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Mar 22, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jun 22, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jun 22, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Apr 20, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Apr 20, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Jun 21, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Apr 9, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Apr 9, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–
Feb 1, 2010Department of Environmental Protection$36,000.00RENTALS OF MISC.EQUIP–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Parks and Recreation$2,920.00RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Department of Parks and Recreation$2,920.00RENTALS OF MISC.EQUIPContracts
Jun 25, 2025Department of Transportation$21,400.26RENTALS OF MISC.EQUIPContracts
Jun 23, 2025Department of Transportation$6,402.84RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$3,040.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$4,560.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$760.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$760.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$2,280.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$1,520.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Department of Environmental Protection$3,040.00RENTALS OF MISC.EQUIPContracts
Jun 12, 2025Board of Elections$3,681.60EQUIPMENT GENERALContracts
Jun 12, 2025Board of Elections$3,936.80EQUIPMENT GENERALContracts
Jun 9, 2025Department of Environmental Protection$725.00MAINT & REP GENERALContracts
Jun 9, 2025Police Department$4,200.00RENTALS OF MISC.EQUIPContracts
Jun 9, 2025Department of Parks and Recreation$0.00RENTALS OF MISC.EQUIPContracts
Jun 9, 2025Department of Parks and Recreation$0.00RENTALS OF MISC.EQUIPContracts
Jun 9, 2025Department of Environmental Protection$550.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$525.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$515.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$550.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$550.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$725.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Environmental Protection$550.00MAINT & REP GENERALContracts
Jun 9, 2025Department of Parks and Recreation$0.00RENTALS OF MISC.EQUIPContracts

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