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
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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 |
|---|---|---|---|
| EQUIPMENT GENERAL | 121 | $7,731,332 | Mar 24, 2010 – Jun 12, 2025 |
| OFFICE EQUIPMENT | 2 | $726 | Feb 20, 2024 – Feb 20, 2024 |
| FUEL OIL | 2 | $6,758 | Jun 22, 2011 – Sep 8, 2011 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $63,909 | Nov 14, 2011 – Oct 22, 2012 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $6,127 | Feb 19, 2019 – May 20, 2025 |
| TELECOMMUNICATIONS MAINT | 1 | $587 | Jun 21, 2011 – Jun 21, 2011 |
| AUTOMOTIVE SUPPLIES & MATERIAL | 132 | $51,998 | Jan 12, 2010 – Jul 8, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 29 | $513,889 | Feb 1, 2010 – Aug 22, 2013 |
| MOTOR VEHICLES | 3 | $41,685 | Sep 7, 2010 – Jul 27, 2011 |
| OVERNIGHT TRVL EXP-SPECIAL | 2 | $3,554 | May 23, 2011 – May 23, 2011 |
| RENTALS - LAND BLDGS & STRUCTS | 1 | $326 | Jan 23, 2023 – Jan 23, 2023 |
| RENTALS OF MISC.EQUIP | 12,257 | $31,024,516 | Jan 6, 2010 – Jun 30, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 32 | $29,607 | Dec 16, 2010 – May 5, 2025 |
| OFFICE EQUIPMENT MAINTENANCE | 5 | $2,750 | Jun 1, 2010 – Jan 24, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 56 | $27,013 | Feb 14, 2012 – Jul 8, 2024 |
| IOTB CONSTRUCTION | 2 | $2,344 | Apr 11, 2022 – Apr 11, 2022 |
| TRANSPORTATION EXPENDITURES | 5 | $19,000 | May 19, 2022 – Jul 28, 2022 |
| PROF SERV OTHER | 10 | $174,664 | Oct 7, 2019 – Jul 8, 2021 |
| SUPPLIES + MATERIALS - GENERAL | 23 | $17,259 | Jun 28, 2010 – Jun 17, 2024 |
| MAINT & REP MOTOR VEH EQUIP | 154 | $167,747 | Mar 28, 2011 – Mar 6, 2025 |
| CONTRACTUAL SERVICES GENERAL | 29 | $161,656 | Aug 18, 2010 – Oct 10, 2023 |
| MAINT & REP GENERAL | 1,239 | $1,416,448 | Feb 1, 2010 – Jun 9, 2025 |
| MAINTENANCE SUPPLIES | 6 | $12,495 | Nov 1, 2010 – May 20, 2013 |
| PROMPT PAYMENT INTEREST | 221 | $11,092 | Aug 31, 2020 – Feb 13, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Jan 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2025 | Board of Elections | $622,677.61 | EQUIPMENT GENERAL | – |
| Sep 12, 2024 | Board of Elections | $338,518.25 | EQUIPMENT GENERAL | – |
| Jan 24, 2025 | Board of Elections | $256,282.07 | EQUIPMENT GENERAL | – |
| Sep 12, 2024 | Board of Elections | $148,468.63 | EQUIPMENT GENERAL | – |
| Mar 18, 2025 | Department of Citywide Administrative Services | $36,800.00 | RENTALS OF MISC.EQUIP | – |
| Jan 24, 2025 | Department of Transportation | $29,221.73 | RENTALS OF MISC.EQUIP | – |
| Sep 12, 2024 | Board of Elections | $27,434.40 | EQUIPMENT GENERAL | – |
| Sep 16, 2024 | Board of Elections | $27,434.40 | EQUIPMENT GENERAL | – |
| May 15, 2025 | Board of Elections | $27,288.00 | EQUIPMENT GENERAL | – |
| Jan 24, 2025 | Department of Transportation | $26,144.16 | RENTALS OF MISC.EQUIP | – |
| Oct 2, 2024 | Department of Transportation | $26,091.45 | RENTALS OF MISC.EQUIP | – |
| Sep 17, 2024 | Department of Transportation | $25,986.03 | RENTALS OF MISC.EQUIP | – |
| Jan 24, 2025 | Department of Transportation | $25,300.80 | RENTALS OF MISC.EQUIP | – |
| May 27, 2025 | Department of Transportation | $25,300.80 | RENTALS OF MISC.EQUIP | – |
| Jan 27, 2025 | Department of Transportation | $25,300.80 | RENTALS OF MISC.EQUIP | – |
| Jul 30, 2024 | Department of Transportation | $25,195.38 | RENTALS OF MISC.EQUIP | – |
| Sep 12, 2024 | Board of Elections | $25,023.17 | EQUIPMENT GENERAL | – |
| Jul 5, 2024 | Department of Transportation | $23,666.79 | RENTALS OF MISC.EQUIP | – |
| May 12, 2025 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| May 12, 2025 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
FY 2024top 20 of 549 payments$4,289,687
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2024 | Board of Elections | $501,184.68 | EQUIPMENT GENERAL | – |
| Sep 14, 2023 | Board of Elections | $495,970.50 | EQUIPMENT GENERAL | – |
| May 31, 2024 | Board of Elections | $467,212.03 | EQUIPMENT GENERAL | – |
| Feb 8, 2024 | Board of Elections | $213,522.01 | EQUIPMENT GENERAL | – |
| May 31, 2024 | Board of Elections | $197,631.74 | EQUIPMENT GENERAL | – |
| Aug 14, 2023 | Board of Elections | $180,267.42 | EQUIPMENT GENERAL | – |
| Mar 11, 2024 | Board of Elections | $37,245.00 | EQUIPMENT GENERAL | – |
| Nov 28, 2023 | Department of Transportation | $28,001.16 | RENTALS OF MISC.EQUIP | – |
| Dec 6, 2023 | Department of Transportation | $27,718.32 | RENTALS OF MISC.EQUIP | – |
| Jan 2, 2024 | Department of Transportation | $27,506.19 | RENTALS OF MISC.EQUIP | – |
| Nov 22, 2023 | Department of Transportation | $26,516.25 | RENTALS OF MISC.EQUIP | – |
| Nov 20, 2023 | Department of Transportation | $25,775.19 | RENTALS OF MISC.EQUIP | – |
| Aug 9, 2023 | Department of Transportation | $25,300.80 | RENTALS OF MISC.EQUIP | – |
| Nov 20, 2023 | Department of Transportation | $25,300.80 | RENTALS OF MISC.EQUIP | – |
| Jan 31, 2024 | Department of Transportation | $24,819.21 | RENTALS OF MISC.EQUIP | – |
| Feb 28, 2024 | Department of Transportation | $24,819.21 | RENTALS OF MISC.EQUIP | – |
| Dec 28, 2023 | Department of Transportation | $23,179.50 | RENTALS OF MISC.EQUIP | – |
| Dec 4, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Jun 10, 2024 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Dec 4, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
FY 2023top 20 of 757 payments$4,296,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Board of Elections | $587,169.10 | EQUIPMENT GENERAL | – |
| Feb 1, 2023 | Board of Elections | $522,100.94 | RENTALS OF MISC.EQUIP | – |
| Oct 28, 2022 | Board of Elections | $432,903.10 | EQUIPMENT GENERAL | – |
| Feb 1, 2023 | Board of Elections | $188,302.00 | RENTALS OF MISC.EQUIP | – |
| Oct 31, 2022 | Board of Elections | $118,771.22 | EQUIPMENT GENERAL | – |
| May 8, 2023 | Department of Transportation | $27,930.45 | RENTALS OF MISC.EQUIP | – |
| Jun 28, 2023 | Department of Transportation | $25,195.38 | RENTALS OF MISC.EQUIP | – |
| May 23, 2023 | Department of Transportation | $24,326.43 | RENTALS OF MISC.EQUIP | – |
| May 23, 2023 | Department of Transportation | $23,719.50 | RENTALS OF MISC.EQUIP | – |
| May 8, 2023 | Department of Transportation | $23,245.11 | RENTALS OF MISC.EQUIP | – |
| Dec 14, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Dec 14, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Jul 5, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Nov 9, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Dec 14, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Mar 8, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Aug 31, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Mar 8, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Jan 25, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| May 8, 2023 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
FY 2022top 20 of 892 payments$3,263,556
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2021 | Board of Elections | $563,133.91 | EQUIPMENT GENERAL | – |
| Nov 1, 2021 | Board of Elections | $531,225.37 | EQUIPMENT GENERAL | – |
| May 2, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| May 31, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Apr 12, 2022 | Department of Correction | $23,100.00 | RENTALS OF MISC.EQUIP | – |
| Jul 13, 2021 | Department of Environmental Protection | $15,708.00 | RENTALS OF MISC.EQUIP | – |
| Nov 9, 2021 | Department of Environmental Protection | $12,810.41 | RENTALS OF MISC.EQUIP | – |
| Nov 9, 2021 | Department of Environmental Protection | $12,810.41 | RENTALS OF MISC.EQUIP | – |
| Nov 9, 2021 | Department of Environmental Protection | $12,810.41 | RENTALS OF MISC.EQUIP | – |
| May 19, 2022 | Board of Elections | $12,583.00 | TRANSPORTATION EXPENDITURES | – |
| Apr 25, 2022 | Department of Environmental Protection | $10,920.00 | RENTALS OF MISC.EQUIP | – |
| Mar 15, 2022 | Department of Environmental Protection | $10,920.00 | RENTALS OF MISC.EQUIP | – |
| Feb 8, 2022 | Department of Environmental Protection | $10,920.00 | RENTALS OF MISC.EQUIP | – |
| Feb 8, 2022 | Department of Environmental Protection | $10,920.00 | RENTALS OF MISC.EQUIP | – |
| Mar 15, 2022 | Department of Environmental Protection | $10,920.00 | RENTALS OF MISC.EQUIP | – |
| Mar 15, 2022 | Department of Environmental Protection | $10,780.00 | RENTALS OF MISC.EQUIP | – |
| Sep 15, 2021 | Department of Transportation | $10,411.54 | MAINT & REP GENERAL | – |
| Nov 9, 2021 | Department of Environmental Protection | $8,692.77 | RENTALS OF MISC.EQUIP | – |
| Nov 17, 2021 | Department of Transportation | $7,253.76 | MAINT & REP GENERAL | – |
| Dec 17, 2021 | Board of Elections | $6,600.00 | RENTALS OF MISC.EQUIP | – |
FY 2021top 20 of 1,071 payments$4,201,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2021 | Board of Elections | $438,243.15 | EQUIPMENT GENERAL | – |
| Sep 28, 2020 | Board of Elections | $206,989.00 | EQUIPMENT GENERAL | – |
| Sep 28, 2020 | Board of Elections | $163,588.35 | EQUIPMENT GENERAL | – |
| Jun 7, 2021 | Board of Elections | $61,233.66 | EQUIPMENT GENERAL | – |
| Sep 28, 2020 | Board of Elections | $56,422.88 | EQUIPMENT GENERAL | – |
| Sep 17, 2020 | Board of Elections | $43,080.00 | EQUIPMENT GENERAL | – |
| Nov 2, 2020 | Department of Emergency Management | $33,513.00 | PROF SERV OTHER | – |
| Nov 2, 2020 | Department of Emergency Management | $33,513.00 | PROF SERV OTHER | – |
| Nov 2, 2020 | Department of Emergency Management | $33,414.00 | PROF SERV OTHER | – |
| Nov 2, 2020 | Department of Emergency Management | $33,414.00 | PROF SERV OTHER | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $32,532.00 | RENTALS OF MISC.EQUIP | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $32,532.00 | RENTALS OF MISC.EQUIP | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $28,342.68 | RENTALS OF MISC.EQUIP | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $27,036.00 | RENTALS OF MISC.EQUIP | – |
| Nov 27, 2020 | Department of Citywide Administrative Services | $27,036.00 | RENTALS OF MISC.EQUIP | – |
| Jun 7, 2021 | Board of Elections | $23,030.39 | EQUIPMENT GENERAL | – |
| Dec 30, 2020 | Board of Elections | $18,873.60 | EQUIPMENT GENERAL | – |
| Jun 21, 2021 | Department of Environmental Protection | $15,708.00 | RENTALS OF MISC.EQUIP | – |
| Jun 21, 2021 | Department of Environmental Protection | $15,708.00 | RENTALS OF MISC.EQUIP | – |
| Jun 21, 2021 | Department of Environmental Protection | $15,708.00 | RENTALS OF MISC.EQUIP | – |
FY 2020top 20 of 1,235 payments$3,387,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2019 | Board of Elections | $214,227.71 | RENTALS OF MISC.EQUIP | – |
| Oct 9, 2019 | Department of Emergency Management | $36,840.00 | EQUIPMENT GENERAL | – |
| Nov 25, 2019 | Department of Parks and Recreation | $21,064.84 | RENTALS OF MISC.EQUIP | – |
| Oct 7, 2019 | Department of Emergency Management | $17,920.00 | PROF SERV OTHER | – |
| Dec 2, 2019 | Board of Elections | $16,943.36 | PROF SERV OTHER | – |
| Jan 22, 2020 | Department of Parks and Recreation | $12,470.00 | RENTALS OF MISC.EQUIP | – |
| May 12, 2020 | Department of Parks and Recreation | $12,470.00 | RENTALS OF MISC.EQUIP | – |
| Feb 26, 2020 | Department of Parks and Recreation | $12,470.00 | RENTALS OF MISC.EQUIP | – |
| May 12, 2020 | Department of Parks and Recreation | $12,470.00 | RENTALS OF MISC.EQUIP | – |
| Feb 18, 2020 | Police Department | $11,933.75 | RENTALS OF MISC.EQUIP | – |
| May 21, 2020 | Department of Parks and Recreation | $11,560.00 | RENTALS OF MISC.EQUIP | – |
| Jun 18, 2020 | Department of Parks and Recreation | $11,560.00 | RENTALS OF MISC.EQUIP | – |
| Feb 26, 2020 | Department of Parks and Recreation | $11,560.00 | RENTALS OF MISC.EQUIP | – |
| Jan 21, 2020 | Department of Parks and Recreation | $11,560.00 | RENTALS OF MISC.EQUIP | – |
| Aug 26, 2019 | Department of Transportation | $10,528.89 | MAINT & REP GENERAL | – |
| Aug 5, 2019 | Department of Parks and Recreation | $6,267.64 | RENTALS OF MISC.EQUIP | – |
| Sep 30, 2019 | Department of Parks and Recreation | $5,888.13 | RENTALS OF MISC.EQUIP | – |
| Sep 30, 2019 | Department of Parks and Recreation | $5,888.13 | RENTALS OF MISC.EQUIP | – |
| Nov 25, 2019 | Department of Parks and Recreation | $5,808.04 | RENTALS OF MISC.EQUIP | – |
| Nov 25, 2019 | Department of Parks and Recreation | $5,808.04 | RENTALS OF MISC.EQUIP | – |
FY 2019top 20 of 948 payments$2,317,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2019 | Department of Transportation | $16,889.15 | MAINT & REP GENERAL | – |
| May 30, 2019 | Department of Parks and Recreation | $11,335.80 | RENTALS OF MISC.EQUIP | – |
| May 30, 2019 | Department of Parks and Recreation | $11,335.80 | RENTALS OF MISC.EQUIP | – |
| May 30, 2019 | Department of Parks and Recreation | $11,335.80 | RENTALS OF MISC.EQUIP | – |
| May 30, 2019 | Department of Parks and Recreation | $11,335.80 | RENTALS OF MISC.EQUIP | – |
| May 15, 2019 | Department of Transportation | $10,594.88 | MAINT & REP GENERAL | – |
| May 30, 2019 | Department of Parks and Recreation | $10,202.22 | RENTALS OF MISC.EQUIP | – |
| May 13, 2019 | Department of Transportation | $7,928.64 | MAINT & REP GENERAL | – |
| Jun 11, 2019 | Department of Transportation | $6,627.02 | MAINT & REP GENERAL | – |
| Feb 19, 2019 | Department of Correction | $5,994.24 | RENTALS OF MISC.EQUIP | – |
| May 8, 2019 | Department of Education | $5,407.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 30, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Apr 1, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Apr 23, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Jun 19, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Mar 4, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Jan 30, 2019 | Department of Correction | $4,921.00 | RENTALS OF MISC.EQUIP | – |
| Feb 19, 2019 | Department of Environmental Protection | $4,842.94 | RENTALS OF MISC.EQUIP | – |
| Apr 30, 2019 | Police Department | $4,773.30 | RENTALS OF MISC.EQUIP | – |
| Mar 6, 2019 | Police Department | $4,773.30 | RENTALS OF MISC.EQUIP | – |
FY 2018top 1 of 1 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2017 | Department of Correction | $0.00 | MAINT & REP GENERAL | – |
FY 2015top 3 of 3 payments$2,062
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2014 | Department of Transportation | $1,645.98 | MAINT & REP GENERAL | – |
| Oct 15, 2014 | Fire Department | $416.25 | EQUIPMENT GENERAL | – |
| Nov 10, 2014 | Department of Transportation | $0.00 | MAINT & REP GENERAL | – |
FY 2014top 12 of 12 payments$8,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2013 | Department of Parks and Recreation | $2,571.30 | RENTALS OF MISC.EQUIP | – |
| Jan 21, 2014 | Department of Transportation | $1,000.00 | MAINT & REP GENERAL | – |
| Aug 26, 2013 | Department of Correction | $857.10 | MAINT & REP GENERAL | – |
| Aug 19, 2013 | Department of Parks and Recreation | $857.10 | RENTALS OF MISC.EQUIP | – |
| Jan 21, 2014 | Department of Transportation | $689.75 | MAINT & REP GENERAL | – |
| Aug 19, 2013 | Department of Parks and Recreation | $495.00 | RENTALS OF MISC.EQUIP | – |
| Aug 22, 2013 | Department of Environmental Protection | $318.99 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 22, 2013 | Department of Environmental Protection | $318.99 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 22, 2013 | Department of Environmental Protection | $318.99 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 22, 2013 | Department of Environmental Protection | $308.70 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2014 | Department of Transportation | $270.00 | MAINT & REP GENERAL | – |
| Oct 28, 2013 | Department of Correction | $0.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 1,104 payments$1,931,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Dec 31, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Dec 31, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Dec 31, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Aug 7, 2012 | Department of Environmental Protection | $35,156.00 | RENTALS OF MISC.EQUIP | – |
| Dec 31, 2012 | Department of Environmental Protection | $28,937.00 | RENTALS OF MISC.EQUIP | – |
| Jul 26, 2012 | Department of Transportation | $12,989.42 | MAINT & REP GENERAL | – |
| Jul 30, 2012 | Department of Transportation | $11,447.30 | MAINT & REP GENERAL | – |
| Jul 16, 2012 | City University of New York | $10,299.00 | EQUIPMENT GENERAL | – |
| Jul 26, 2012 | Department of Transportation | $8,300.00 | MAINT & REP GENERAL | – |
| Jul 26, 2012 | Department of Transportation | $6,843.00 | MAINT & REP GENERAL | – |
| Jul 24, 2012 | Department of Correction | $5,668.39 | MAINT & REP GENERAL | – |
| Aug 29, 2012 | Department of Correction | $5,668.39 | MAINT & REP GENERAL | – |
FY 2012top 20 of 2,996 payments$6,178,643
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2012 | Police Department | $136,289.00 | EQUIPMENT GENERAL | – |
| Jul 11, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $70,312.00 | RENTALS OF MISC.EQUIP | – |
| Oct 11, 2011 | Department of Environmental Protection | $70,312.00 | RENTALS OF MISC.EQUIP | – |
| May 21, 2012 | Police Department | $64,136.00 | EQUIPMENT GENERAL | – |
| Nov 14, 2011 | Department of Sanitation | $62,630.82 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Aug 17, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 11, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
FY 2011top 20 of 2,977 payments$4,855,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2010 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jan 6, 2011 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Dec 8, 2010 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 4, 2010 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 21, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2010 | Department of Environmental Protection | $72,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 21, 2010 | Department of Parks and Recreation | $41,094.00 | EQUIPMENT GENERAL | – |
| Jul 20, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jan 6, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 27, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 12, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 27, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Dec 9, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jul 21, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Sep 21, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jan 6, 2011 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Dec 9, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 27, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Oct 12, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Dec 6, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
FY 2010top 20 of 1,246 payments$2,938,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2010 | Police Department | $144,980.00 | EQUIPMENT GENERAL | – |
| Mar 22, 2010 | Department of Environmental Protection | $86,400.00 | RENTALS OF MISC.EQUIP | – |
| Feb 22, 2010 | Department of Environmental Protection | $86,400.00 | RENTALS OF MISC.EQUIP | – |
| Feb 22, 2010 | Department of Environmental Protection | $86,400.00 | RENTALS OF MISC.EQUIP | – |
| Feb 1, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 20, 2010 | Department of Environmental Protection | $72,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 22, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Mar 22, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jun 22, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jun 22, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Apr 20, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Apr 20, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Jun 21, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Apr 9, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Apr 9, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
| Feb 1, 2010 | Department of Environmental Protection | $36,000.00 | RENTALS OF MISC.EQUIP | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $2,920.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $2,920.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Department of Transportation | $21,400.26 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Department of Transportation | $6,402.84 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $3,040.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $4,560.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $760.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $760.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $2,280.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $1,520.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $3,040.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 12, 2025 | Board of Elections | $3,681.60 | EQUIPMENT GENERAL | Contracts |
| Jun 12, 2025 | Board of Elections | $3,936.80 | EQUIPMENT GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $725.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Police Department | $4,200.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $525.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $515.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $725.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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