Universal Ready Mix Inc: New York City Government Payments

as recorded by New York City: UNIVERSAL READY MIX INC

Universal Ready Mix Inc is the 1,804th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.9% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$21,893,242total received

7,645payments

7agencies

Oct 14, 2014 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

8 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Oct 14, 2014 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,893,242.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,868,233.63
Payments represented: 7,630
Paying agencies shown: 5
Largest share of supplier total: 97.1%

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

Oct 14, 2014 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Universal Ready Mix Inc

$21,868,234from the agencies shown

Universal Ready Mix Inc
$21,868,234 from the agencies shown

$21,265,46397.1% of supplier total
$232,3521.1% of supplier total
$225,0721.0% of supplier total
$102,3970.5% of supplier total
$42,9490.2% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Transportation	426	$5,772,301
FY 2025	Department of Correction	54	$96,608
FY 2025	Fire Department	24	$45,032
FY 2025	Department of Environmental Protection	18	$25,302
FY 2025	Department of Sanitation	8	$17,151
FY 2025	Department of Parks and Recreation	1	$779
FY 2024	Department of Transportation	514	$5,793,124
FY 2024	Department of Environmental Protection	20	$32,969
FY 2024	Department of Correction	13	$32,518
FY 2024	Fire Department	21	$32,339
FY 2024	Department of Sanitation	6	$10,917
FY 2024	Department of Parks and Recreation	1	$0
FY 2023	Department of Transportation	2,458	$5,752,270
FY 2023	Department of Correction	11	$29,265
FY 2023	Department of Environmental Protection	22	$24,281
FY 2023	Fire Department	22	$16,469
FY 2023	Department of Sanitation	7	$10,463
FY 2023	Department of Parks and Recreation	4	$9,971
FY 2023	Police Department	3	$4,328
FY 2022	Department of Transportation	3,235	$3,276,052
FY 2022	Fire Department	51	$61,930
FY 2022	Department of Correction	11	$27,476
FY 2022	Department of Environmental Protection	13	$10,240
FY 2022	Department of Parks and Recreation	6	$9,931
FY 2022	Department of Sanitation	8	$4,419
FY 2021	Department of Transportation	599	$671,717
FY 2021	Fire Department	35	$45,671
FY 2021	Department of Correction	19	$39,205
FY 2021	Department of Environmental Protection	6	$4,855
FY 2020	Department of Environmental Protection	5	$4,750
FY 2016	Fire Department	3	$4,050
FY 2015	Fire Department	21	$26,861
Total		7,645	$21,893,242

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
CONSTRUCTION-BUILDINGS	18	$99,408	Sep 27, 2022 – Jan 16, 2024
OTHR SERV AND CHRGS-GENERAL	3	$5,814	Aug 2, 2023 – Sep 9, 2024
SUPPLIES + MATERIALS - GENERAL	7,227	$21,457,590	Feb 19, 2020 – Jun 30, 2025
MAINT & REP GENERAL	151	$201,519	Jan 25, 2021 – Jun 30, 2025
MAINTENANCE SUPPLIES	91	$128,359	Oct 14, 2014 – May 28, 2025
PROMPT PAYMENT INTEREST	144	$1,186	Sep 30, 2021 – Mar 18, 2024
<Non-Applicable Expenditure Object>	11	-$634	Jun 23, 2015 – May 31, 2022

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 531 payments$5,957,172

Date	Agency	Amount	Category	Purchase order
Oct 29, 2024	Department of Transportation	$41,899.14	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$41,438.89	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$39,427.96	SUPPLIES + MATERIALS - GENERAL	–
Oct 29, 2024	Department of Transportation	$39,164.03	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$38,327.52	SUPPLIES + MATERIALS - GENERAL	–
Nov 26, 2024	Department of Transportation	$37,581.97	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$35,878.54	SUPPLIES + MATERIALS - GENERAL	–
Nov 25, 2024	Department of Transportation	$35,773.34	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$35,679.69	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$35,658.77	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$34,941.07	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$34,544.47	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$34,513.39	SUPPLIES + MATERIALS - GENERAL	–
Oct 29, 2024	Department of Transportation	$34,161.17	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$33,968.14	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$33,812.96	SUPPLIES + MATERIALS - GENERAL	–
Oct 28, 2024	Department of Transportation	$33,538.73	SUPPLIES + MATERIALS - GENERAL	–
Sep 24, 2024	Department of Transportation	$33,444.65	SUPPLIES + MATERIALS - GENERAL	–
Sep 18, 2024	Department of Transportation	$33,029.06	SUPPLIES + MATERIALS - GENERAL	–
Feb 3, 2025	Department of Transportation	$33,005.50	SUPPLIES + MATERIALS - GENERAL	–

FY 2024top 20 of 575 payments$5,901,866

Date	Agency	Amount	Category	Purchase order
Jun 26, 2024	Department of Transportation	$35,570.05	SUPPLIES + MATERIALS - GENERAL	–
Jun 3, 2024	Department of Transportation	$30,861.70	SUPPLIES + MATERIALS - GENERAL	–
May 29, 2024	Department of Transportation	$30,607.30	SUPPLIES + MATERIALS - GENERAL	–
Oct 20, 2023	Department of Transportation	$30,461.60	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2024	Department of Transportation	$30,265.44	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2024	Department of Transportation	$29,567.74	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2024	Department of Transportation	$29,428.18	SUPPLIES + MATERIALS - GENERAL	–
Oct 18, 2023	Department of Transportation	$29,150.86	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2024	Department of Transportation	$29,124.21	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2024	Department of Transportation	$29,072.49	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2024	Department of Transportation	$28,580.83	SUPPLIES + MATERIALS - GENERAL	–
Jun 26, 2024	Department of Transportation	$28,546.60	SUPPLIES + MATERIALS - GENERAL	–
May 20, 2024	Department of Transportation	$28,525.22	SUPPLIES + MATERIALS - GENERAL	–
Jun 3, 2024	Department of Transportation	$28,493.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 12, 2023	Department of Transportation	$28,463.47	SUPPLIES + MATERIALS - GENERAL	–
May 29, 2024	Department of Transportation	$28,461.00	SUPPLIES + MATERIALS - GENERAL	–
Aug 28, 2023	Department of Transportation	$28,397.60	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2024	Department of Transportation	$28,244.30	SUPPLIES + MATERIALS - GENERAL	–
Jun 3, 2024	Department of Transportation	$27,852.71	SUPPLIES + MATERIALS - GENERAL	–
Jun 3, 2024	Department of Transportation	$27,823.45	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 20 of 2,527 payments$5,847,047

Date	Agency	Amount	Category	Purchase order
Jun 21, 2023	Department of Transportation	$34,927.20	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2022	Department of Transportation	$33,740.08	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2023	Department of Transportation	$32,276.80	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2023	Department of Transportation	$30,667.20	SUPPLIES + MATERIALS - GENERAL	–
May 17, 2023	Department of Transportation	$27,637.60	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2022	Department of Transportation	$26,705.96	SUPPLIES + MATERIALS - GENERAL	–
Jan 9, 2023	Department of Transportation	$26,296.08	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2023	Department of Transportation	$26,180.00	SUPPLIES + MATERIALS - GENERAL	–
May 17, 2023	Department of Transportation	$25,714.40	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2023	Department of Transportation	$25,454.40	SUPPLIES + MATERIALS - GENERAL	–
May 10, 2023	Department of Transportation	$24,716.65	SUPPLIES + MATERIALS - GENERAL	–
Dec 27, 2022	Department of Transportation	$24,451.63	SUPPLIES + MATERIALS - GENERAL	–
May 22, 2023	Department of Transportation	$24,347.20	SUPPLIES + MATERIALS - GENERAL	–
Nov 9, 2022	Department of Transportation	$24,097.64	SUPPLIES + MATERIALS - GENERAL	–
Nov 28, 2022	Department of Transportation	$23,986.16	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2023	Department of Transportation	$23,792.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 9, 2023	Department of Transportation	$23,441.16	SUPPLIES + MATERIALS - GENERAL	–
Nov 30, 2022	Department of Transportation	$23,341.16	SUPPLIES + MATERIALS - GENERAL	–
Nov 9, 2022	Department of Transportation	$23,269.44	SUPPLIES + MATERIALS - GENERAL	–
Jun 20, 2023	Department of Transportation	$23,253.60	SUPPLIES + MATERIALS - GENERAL	–

FY 2022top 20 of 3,324 payments$3,390,049

Date	Agency	Amount	Category	Purchase order
Jan 10, 2022	Department of Transportation	$10,404.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 10, 2021	Department of Transportation	$6,936.00	SUPPLIES + MATERIALS - GENERAL	–
Oct 5, 2021	Department of Transportation	$5,372.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2022	Department of Transportation	$5,012.40	SUPPLIES + MATERIALS - GENERAL	–
Dec 6, 2021	Department of Transportation	$4,902.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 6, 2021	Department of Correction	$4,742.40	SUPPLIES + MATERIALS - GENERAL	–
Mar 28, 2022	Department of Correction	$4,583.28	SUPPLIES + MATERIALS - GENERAL	–
Mar 30, 2022	Department of Correction	$4,583.28	SUPPLIES + MATERIALS - GENERAL	–
Apr 5, 2022	Department of Transportation	$4,520.60	SUPPLIES + MATERIALS - GENERAL	–
Nov 17, 2021	Department of Correction	$4,377.60	SUPPLIES + MATERIALS - GENERAL	–
Jan 10, 2022	Department of Transportation	$4,161.60	SUPPLIES + MATERIALS - GENERAL	–
Jun 7, 2022	Department of Transportation	$4,131.92	SUPPLIES + MATERIALS - GENERAL	–
Jun 14, 2022	Fire Department	$3,665.05	MAINT & REP GENERAL	–
Jan 11, 2022	Department of Transportation	$3,498.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 8, 2021	Department of Transportation	$3,468.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 22, 2022	Department of Parks and Recreation	$3,208.00	MAINTENANCE SUPPLIES	–
Sep 10, 2021	Department of Transportation	$2,820.60	SUPPLIES + MATERIALS - GENERAL	–
Aug 25, 2021	Department of Transportation	$2,713.20	SUPPLIES + MATERIALS - GENERAL	–
Dec 2, 2021	Department of Transportation	$2,614.40	SUPPLIES + MATERIALS - GENERAL	–
Oct 20, 2021	Fire Department	$2,586.00	MAINT & REP GENERAL	–

FY 2021top 20 of 659 payments$761,448

Date	Agency	Amount	Category	Purchase order
Mar 31, 2021	Department of Transportation	$4,032.00	SUPPLIES + MATERIALS - GENERAL	–
Apr 19, 2021	Department of Correction	$4,012.80	SUPPLIES + MATERIALS - GENERAL	–
Jun 21, 2021	Fire Department	$3,950.00	MAINT & REP GENERAL	–
Jun 21, 2021	Fire Department	$3,950.00	MAINT & REP GENERAL	–
Jun 21, 2021	Department of Correction	$3,792.80	SUPPLIES + MATERIALS - GENERAL	–
Mar 11, 2021	Fire Department	$3,788.80	MAINT & REP GENERAL	–
May 3, 2021	Department of Transportation	$3,648.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2021	Department of Transportation	$3,278.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 27, 2021	Fire Department	$3,192.00	MAINT & REP GENERAL	–
Jun 28, 2021	Department of Correction	$3,103.20	SUPPLIES + MATERIALS - GENERAL	–
Jun 21, 2021	Fire Department	$3,022.00	MAINT & REP GENERAL	–
Jan 25, 2021	Fire Department	$2,799.05	MAINT & REP GENERAL	–
Jun 29, 2021	Department of Transportation	$2,544.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 29, 2021	Department of Transportation	$2,528.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2021	Department of Transportation	$2,436.00	SUPPLIES + MATERIALS - GENERAL	–
May 20, 2021	Department of Transportation	$2,424.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2021	Department of Transportation	$2,384.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 29, 2021	Department of Transportation	$2,241.20	SUPPLIES + MATERIALS - GENERAL	–
Jun 30, 2021	Department of Transportation	$2,235.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 29, 2021	Department of Transportation	$2,212.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2020top 5 of 5 payments$4,750

Date	Agency	Amount	Category	Purchase order
Feb 19, 2020	Department of Environmental Protection	$1,400.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 19, 2020	Department of Environmental Protection	$900.00	SUPPLIES + MATERIALS - GENERAL	–
Feb 19, 2020	Department of Environmental Protection	$900.00	SUPPLIES + MATERIALS - GENERAL	–
Jun 4, 2020	Department of Environmental Protection	$800.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 17, 2020	Department of Environmental Protection	$750.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 3 of 3 payments$4,050

Date	Agency	Amount	Category	Purchase order
Aug 10, 2015	Fire Department	$2,350.00	MAINTENANCE SUPPLIES	–
Jul 22, 2015	Fire Department	$900.00	MAINTENANCE SUPPLIES	–
Jul 22, 2015	Fire Department	$800.00	MAINTENANCE SUPPLIES	–

FY 2015top 20 of 21 payments$26,861

Date	Agency	Amount	Category	Purchase order
Oct 14, 2014	Fire Department	$3,528.00	MAINTENANCE SUPPLIES	–
Feb 4, 2015	Fire Department	$2,646.00	MAINTENANCE SUPPLIES	–
Dec 1, 2014	Fire Department	$2,107.00	MAINTENANCE SUPPLIES	–
Dec 1, 2014	Fire Department	$1,813.00	MAINTENANCE SUPPLIES	–
Apr 27, 2015	Fire Department	$1,729.00	MAINTENANCE SUPPLIES	–
May 18, 2015	Fire Department	$1,650.00	MAINTENANCE SUPPLIES	–
Dec 1, 2014	Fire Department	$1,568.00	MAINTENANCE SUPPLIES	–
Feb 4, 2015	Fire Department	$1,519.00	MAINTENANCE SUPPLIES	–
Dec 1, 2014	Fire Department	$1,274.00	MAINTENANCE SUPPLIES	–
Dec 1, 2014	Fire Department	$1,274.00	MAINTENANCE SUPPLIES	–
Dec 17, 2014	Fire Department	$1,260.00	MAINTENANCE SUPPLIES	–
Oct 14, 2014	Fire Department	$1,176.00	MAINTENANCE SUPPLIES	–
Jun 23, 2015	Fire Department	$1,149.00	MAINTENANCE SUPPLIES	–
Oct 14, 2014	Fire Department	$1,029.00	MAINTENANCE SUPPLIES	–
May 18, 2015	Fire Department	$945.00	MAINTENANCE SUPPLIES	–
Oct 14, 2014	Fire Department	$686.00	MAINTENANCE SUPPLIES	–
Apr 27, 2015	Fire Department	$525.00	MAINTENANCE SUPPLIES	–
May 18, 2015	Fire Department	$450.00	MAINTENANCE SUPPLIES	–
Jun 9, 2015	Fire Department	$300.00	MAINTENANCE SUPPLIES	–
Jun 23, 2015	Fire Department	$250.00	MAINTENANCE SUPPLIES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Transportation	$23,792.50	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$16,393.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$13,897.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$25,202.50	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$20,410.50	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$20,110.50	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Correction	$2,232.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$16,045.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$8,729.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Fire Department	$615.25	MAINT & REP GENERAL	Contracts
Jun 30, 2025	Fire Department	$787.00	MAINT & REP GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$19,539.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$10,376.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Transportation	$20,561.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Correction	$2,232.75	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 26, 2025	Department of Transportation	$9,118.80	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Correction	$2.47	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Transportation	$13,349.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Correction	$2,231.51	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Correction	$4,463.03	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Transportation	$15,745.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Transportation	$20,909.50	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Transportation	$12,251.25	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Correction	$1.24	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 23, 2025	Department of Transportation	$22,507.50	SUPPLIES + MATERIALS - GENERAL	Contracts

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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