Verde Electric Corp.: New York City Government Payments
as recorded by New York City: VERDE ELECTRIC CORP.
Verde Electric Corp. is the 1,807th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 10.1% year over year.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
$21,800,521total received
185payments
4agencies
Jul 28, 2010 – May 14, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Environmental Protection | 4 | $544,998 |
| FY 2025 | Department of Transportation | 2 | $336,314 |
| FY 2024 | Department of Transportation | 6 | $755,377 |
| FY 2024 | Department of Environmental Protection | 2 | $225,270 |
| FY 2023 | Department of Transportation | 35 | $4,759,951 |
| FY 2023 | Department of Design and Construction | 2 | $125,803 |
| FY 2023 | Department of Environmental Protection | 1 | $73,150 |
| FY 2022 | Department of Transportation | 34 | $5,667,407 |
| FY 2022 | Department of Environmental Protection | 4 | $405,677 |
| FY 2022 | Department of Design and Construction | 3 | $94,688 |
| FY 2021 | Department of Transportation | 39 | $4,473,786 |
| FY 2021 | Department of Environmental Protection | 3 | $165,495 |
| FY 2021 | Department of Design and Construction | 1 | $73,410 |
| FY 2020 | Department of Transportation | 15 | $2,925,570 |
| FY 2020 | Department of Environmental Protection | 3 | $71,504 |
| FY 2019 | Department of Transportation | 1 | $239,709 |
| FY 2014 | Water Supply | 5 | $53,255 |
| FY 2013 | Water Supply | 5 | $95,377 |
| FY 2012 | Water Supply | 3 | $43,301 |
| FY 2011 | Water Supply | 17 | $670,480 |
| Total | 185 | $21,800,521 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 14, 2025 | Department of Environmental Protection | $102,125.00 | N/A | Contracts |
| Mar 18, 2025 | Department of Environmental Protection | $208,032.90 | N/A | Contracts |
| Mar 18, 2025 | Department of Environmental Protection | $125,590.00 | N/A | Contracts |
| Mar 5, 2025 | Department of Environmental Protection | $109,250.00 | N/A | Contracts |
| Feb 24, 2025 | Department of Transportation | $162,498.45 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 11, 2024 | Department of Transportation | $173,815.06 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 9, 2024 | Department of Environmental Protection | $142,500.00 | N/A | Contracts |
| Mar 18, 2024 | Department of Transportation | $164,872.41 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2024 | Department of Transportation | $129,565.75 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 5, 2023 | Department of Transportation | $220,591.28 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Sep 5, 2023 | Department of Transportation | $40,756.46 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 15, 2023 | Department of Transportation | $18,686.50 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 7, 2023 | Department of Transportation | $180,904.89 | IOTB CONSTRUCTION | Capital Contracts |
| Jul 14, 2023 | Department of Environmental Protection | $82,770.00 | N/A | Contracts |
| Jun 15, 2023 | Department of Environmental Protection | $73,150.00 | N/A | Contracts |
| Jun 12, 2023 | Department of Transportation | $52,444.94 | IOTB CONSTRUCTION | Capital Contracts |
| May 30, 2023 | Department of Transportation | $9,696.36 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 16, 2023 | Department of Transportation | $113,875.45 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 24, 2023 | Department of Transportation | $91,026.01 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2023 | Department of Transportation | $29,357.76 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 11, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 10, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 10, 2023 | Department of Transportation | $36,504.10 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 5, 2023 | Department of Transportation | $21,243.46 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Apr 5, 2023 | Department of Transportation | $22,709.97 | MAINT & OPER OF INFRASTRUCTURE | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data