SpendLedger

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

FY 2025$5,957,172
FY 2024$5,901,866
FY 2023$5,847,047
FY 2022$3,390,049
FY 2021$761,448
FY 2020$4,750
FY 2016$4,050
FY 2015$26,861

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation426$5,772,301
FY 2025Department of Correction54$96,608
FY 2025Fire Department24$45,032
FY 2025Department of Environmental Protection18$25,302
FY 2025Department of Sanitation8$17,151
FY 2025Department of Parks and Recreation1$779
FY 2024Department of Transportation514$5,793,124
FY 2024Department of Environmental Protection20$32,969
FY 2024Department of Correction13$32,518
FY 2024Fire Department21$32,339
FY 2024Department of Sanitation6$10,917
FY 2024Department of Parks and Recreation1$0
FY 2023Department of Transportation2,458$5,752,270
FY 2023Department of Correction11$29,265
FY 2023Department of Environmental Protection22$24,281
FY 2023Fire Department22$16,469
FY 2023Department of Sanitation7$10,463
FY 2023Department of Parks and Recreation4$9,971
FY 2023Police Department3$4,328
FY 2022Department of Transportation3,235$3,276,052
FY 2022Fire Department51$61,930
FY 2022Department of Correction11$27,476
FY 2022Department of Environmental Protection13$10,240
FY 2022Department of Parks and Recreation6$9,931
FY 2022Department of Sanitation8$4,419
FY 2021Department of Transportation599$671,717
FY 2021Fire Department35$45,671
FY 2021Department of Correction19$39,205
FY 2021Department of Environmental Protection6$4,855
FY 2020Department of Environmental Protection5$4,750
FY 2016Fire Department3$4,050
FY 2015Fire Department21$26,861
Total7,645$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.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS18$99,408Sep 27, 2022 – Jan 16, 2024
OTHR SERV AND CHRGS-GENERAL3$5,814Aug 2, 2023 – Sep 9, 2024
SUPPLIES + MATERIALS - GENERAL7,227$21,457,590Feb 19, 2020 – Jun 30, 2025
MAINT & REP GENERAL151$201,519Jan 25, 2021 – Jun 30, 2025
MAINTENANCE SUPPLIES91$128,359Oct 14, 2014 – May 28, 2025
PROMPT PAYMENT INTEREST144$1,186Sep 30, 2021 – Mar 18, 2024
<Non-Applicable Expenditure Object>11-$634Jun 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
DateAgencyAmountCategoryPurchase order
Oct 29, 2024Department of Transportation$41,899.14SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$41,438.89SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$39,427.96SUPPLIES + MATERIALS - GENERAL–
Oct 29, 2024Department of Transportation$39,164.03SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$38,327.52SUPPLIES + MATERIALS - GENERAL–
Nov 26, 2024Department of Transportation$37,581.97SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$35,878.54SUPPLIES + MATERIALS - GENERAL–
Nov 25, 2024Department of Transportation$35,773.34SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$35,679.69SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$35,658.77SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$34,941.07SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$34,544.47SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$34,513.39SUPPLIES + MATERIALS - GENERAL–
Oct 29, 2024Department of Transportation$34,161.17SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$33,968.14SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$33,812.96SUPPLIES + MATERIALS - GENERAL–
Oct 28, 2024Department of Transportation$33,538.73SUPPLIES + MATERIALS - GENERAL–
Sep 24, 2024Department of Transportation$33,444.65SUPPLIES + MATERIALS - GENERAL–
Sep 18, 2024Department of Transportation$33,029.06SUPPLIES + MATERIALS - GENERAL–
Feb 3, 2025Department of Transportation$33,005.50SUPPLIES + MATERIALS - GENERAL–
FY 2024top 20 of 575 payments$5,901,866
DateAgencyAmountCategoryPurchase order
Jun 26, 2024Department of Transportation$35,570.05SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2024Department of Transportation$30,861.70SUPPLIES + MATERIALS - GENERAL–
May 29, 2024Department of Transportation$30,607.30SUPPLIES + MATERIALS - GENERAL–
Oct 20, 2023Department of Transportation$30,461.60SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2024Department of Transportation$30,265.44SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Transportation$29,567.74SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Transportation$29,428.18SUPPLIES + MATERIALS - GENERAL–
Oct 18, 2023Department of Transportation$29,150.86SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2024Department of Transportation$29,124.21SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Transportation$29,072.49SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Transportation$28,580.83SUPPLIES + MATERIALS - GENERAL–
Jun 26, 2024Department of Transportation$28,546.60SUPPLIES + MATERIALS - GENERAL–
May 20, 2024Department of Transportation$28,525.22SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2024Department of Transportation$28,493.00SUPPLIES + MATERIALS - GENERAL–
Dec 12, 2023Department of Transportation$28,463.47SUPPLIES + MATERIALS - GENERAL–
May 29, 2024Department of Transportation$28,461.00SUPPLIES + MATERIALS - GENERAL–
Aug 28, 2023Department of Transportation$28,397.60SUPPLIES + MATERIALS - GENERAL–
May 10, 2024Department of Transportation$28,244.30SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2024Department of Transportation$27,852.71SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2024Department of Transportation$27,823.45SUPPLIES + MATERIALS - GENERAL–
FY 2023top 20 of 2,527 payments$5,847,047
DateAgencyAmountCategoryPurchase order
Jun 21, 2023Department of Transportation$34,927.20SUPPLIES + MATERIALS - GENERAL–
Nov 28, 2022Department of Transportation$33,740.08SUPPLIES + MATERIALS - GENERAL–
May 10, 2023Department of Transportation$32,276.80SUPPLIES + MATERIALS - GENERAL–
May 10, 2023Department of Transportation$30,667.20SUPPLIES + MATERIALS - GENERAL–
May 17, 2023Department of Transportation$27,637.60SUPPLIES + MATERIALS - GENERAL–
Nov 28, 2022Department of Transportation$26,705.96SUPPLIES + MATERIALS - GENERAL–
Jan 9, 2023Department of Transportation$26,296.08SUPPLIES + MATERIALS - GENERAL–
May 10, 2023Department of Transportation$26,180.00SUPPLIES + MATERIALS - GENERAL–
May 17, 2023Department of Transportation$25,714.40SUPPLIES + MATERIALS - GENERAL–
May 10, 2023Department of Transportation$25,454.40SUPPLIES + MATERIALS - GENERAL–
May 10, 2023Department of Transportation$24,716.65SUPPLIES + MATERIALS - GENERAL–
Dec 27, 2022Department of Transportation$24,451.63SUPPLIES + MATERIALS - GENERAL–
May 22, 2023Department of Transportation$24,347.20SUPPLIES + MATERIALS - GENERAL–
Nov 9, 2022Department of Transportation$24,097.64SUPPLIES + MATERIALS - GENERAL–
Nov 28, 2022Department of Transportation$23,986.16SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2023Department of Transportation$23,792.00SUPPLIES + MATERIALS - GENERAL–
Jan 9, 2023Department of Transportation$23,441.16SUPPLIES + MATERIALS - GENERAL–
Nov 30, 2022Department of Transportation$23,341.16SUPPLIES + MATERIALS - GENERAL–
Nov 9, 2022Department of Transportation$23,269.44SUPPLIES + MATERIALS - GENERAL–
Jun 20, 2023Department of Transportation$23,253.60SUPPLIES + MATERIALS - GENERAL–
FY 2022top 20 of 3,324 payments$3,390,049
DateAgencyAmountCategoryPurchase order
Jan 10, 2022Department of Transportation$10,404.00SUPPLIES + MATERIALS - GENERAL–
Dec 10, 2021Department of Transportation$6,936.00SUPPLIES + MATERIALS - GENERAL–
Oct 5, 2021Department of Transportation$5,372.00SUPPLIES + MATERIALS - GENERAL–
Mar 28, 2022Department of Transportation$5,012.40SUPPLIES + MATERIALS - GENERAL–
Dec 6, 2021Department of Transportation$4,902.00SUPPLIES + MATERIALS - GENERAL–
Dec 6, 2021Department of Correction$4,742.40SUPPLIES + MATERIALS - GENERAL–
Mar 28, 2022Department of Correction$4,583.28SUPPLIES + MATERIALS - GENERAL–
Mar 30, 2022Department of Correction$4,583.28SUPPLIES + MATERIALS - GENERAL–
Apr 5, 2022Department of Transportation$4,520.60SUPPLIES + MATERIALS - GENERAL–
Nov 17, 2021Department of Correction$4,377.60SUPPLIES + MATERIALS - GENERAL–
Jan 10, 2022Department of Transportation$4,161.60SUPPLIES + MATERIALS - GENERAL–
Jun 7, 2022Department of Transportation$4,131.92SUPPLIES + MATERIALS - GENERAL–
Jun 14, 2022Fire Department$3,665.05MAINT & REP GENERAL–
Jan 11, 2022Department of Transportation$3,498.00SUPPLIES + MATERIALS - GENERAL–
Dec 8, 2021Department of Transportation$3,468.00SUPPLIES + MATERIALS - GENERAL–
Feb 22, 2022Department of Parks and Recreation$3,208.00MAINTENANCE SUPPLIES–
Sep 10, 2021Department of Transportation$2,820.60SUPPLIES + MATERIALS - GENERAL–
Aug 25, 2021Department of Transportation$2,713.20SUPPLIES + MATERIALS - GENERAL–
Dec 2, 2021Department of Transportation$2,614.40SUPPLIES + MATERIALS - GENERAL–
Oct 20, 2021Fire Department$2,586.00MAINT & REP GENERAL–
FY 2021top 20 of 659 payments$761,448
DateAgencyAmountCategoryPurchase order
Mar 31, 2021Department of Transportation$4,032.00SUPPLIES + MATERIALS - GENERAL–
Apr 19, 2021Department of Correction$4,012.80SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2021Fire Department$3,950.00MAINT & REP GENERAL–
Jun 21, 2021Fire Department$3,950.00MAINT & REP GENERAL–
Jun 21, 2021Department of Correction$3,792.80SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2021Fire Department$3,788.80MAINT & REP GENERAL–
May 3, 2021Department of Transportation$3,648.00SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2021Department of Transportation$3,278.00SUPPLIES + MATERIALS - GENERAL–
Jan 27, 2021Fire Department$3,192.00MAINT & REP GENERAL–
Jun 28, 2021Department of Correction$3,103.20SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2021Fire Department$3,022.00MAINT & REP GENERAL–
Jan 25, 2021Fire Department$2,799.05MAINT & REP GENERAL–
Jun 29, 2021Department of Transportation$2,544.00SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2021Department of Transportation$2,528.00SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2021Department of Transportation$2,436.00SUPPLIES + MATERIALS - GENERAL–
May 20, 2021Department of Transportation$2,424.00SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2021Department of Transportation$2,384.00SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2021Department of Transportation$2,241.20SUPPLIES + MATERIALS - GENERAL–
Jun 30, 2021Department of Transportation$2,235.00SUPPLIES + MATERIALS - GENERAL–
Jun 29, 2021Department of Transportation$2,212.00SUPPLIES + MATERIALS - GENERAL–
FY 2020top 5 of 5 payments$4,750
DateAgencyAmountCategoryPurchase order
Feb 19, 2020Department of Environmental Protection$1,400.00SUPPLIES + MATERIALS - GENERAL–
Feb 19, 2020Department of Environmental Protection$900.00SUPPLIES + MATERIALS - GENERAL–
Feb 19, 2020Department of Environmental Protection$900.00SUPPLIES + MATERIALS - GENERAL–
Jun 4, 2020Department of Environmental Protection$800.00SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2020Department of Environmental Protection$750.00SUPPLIES + MATERIALS - GENERAL–
FY 2016top 3 of 3 payments$4,050
DateAgencyAmountCategoryPurchase order
Aug 10, 2015Fire Department$2,350.00MAINTENANCE SUPPLIES–
Jul 22, 2015Fire Department$900.00MAINTENANCE SUPPLIES–
Jul 22, 2015Fire Department$800.00MAINTENANCE SUPPLIES–
FY 2015top 20 of 21 payments$26,861
DateAgencyAmountCategoryPurchase order
Oct 14, 2014Fire Department$3,528.00MAINTENANCE SUPPLIES–
Feb 4, 2015Fire Department$2,646.00MAINTENANCE SUPPLIES–
Dec 1, 2014Fire Department$2,107.00MAINTENANCE SUPPLIES–
Dec 1, 2014Fire Department$1,813.00MAINTENANCE SUPPLIES–
Apr 27, 2015Fire Department$1,729.00MAINTENANCE SUPPLIES–
May 18, 2015Fire Department$1,650.00MAINTENANCE SUPPLIES–
Dec 1, 2014Fire Department$1,568.00MAINTENANCE SUPPLIES–
Feb 4, 2015Fire Department$1,519.00MAINTENANCE SUPPLIES–
Dec 1, 2014Fire Department$1,274.00MAINTENANCE SUPPLIES–
Dec 1, 2014Fire Department$1,274.00MAINTENANCE SUPPLIES–
Dec 17, 2014Fire Department$1,260.00MAINTENANCE SUPPLIES–
Oct 14, 2014Fire Department$1,176.00MAINTENANCE SUPPLIES–
Jun 23, 2015Fire Department$1,149.00MAINTENANCE SUPPLIES–
Oct 14, 2014Fire Department$1,029.00MAINTENANCE SUPPLIES–
May 18, 2015Fire Department$945.00MAINTENANCE SUPPLIES–
Oct 14, 2014Fire Department$686.00MAINTENANCE SUPPLIES–
Apr 27, 2015Fire Department$525.00MAINTENANCE SUPPLIES–
May 18, 2015Fire Department$450.00MAINTENANCE SUPPLIES–
Jun 9, 2015Fire Department$300.00MAINTENANCE SUPPLIES–
Jun 23, 2015Fire Department$250.00MAINTENANCE SUPPLIES–

Recent payments

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

Other vendors serving Department of Transportation

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