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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Jul 28, 2010 to May 14, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,800,520.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $21,800,520.90
- Payments represented
- 185
- Paying agencies shown
- 4
- Largest share of supplier total
- 87.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 28, 2010 to May 14, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Verde Electric Corp.
$21,800,521from the agencies shownVerde Electric Corp.
$21,800,521 from the agencies shown
- $19,158,11387.9% of supplier total
- $1,486,0946.8% of supplier total
- $862,4134.0% of supplier total
- $293,9011.3% 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 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 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 64 | $6,655,655 | Jul 28, 2010 – Feb 24, 2025 |
| N/A | 23 | $1,779,995 | Apr 13, 2020 – May 14, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 98 | $13,364,871 | Jun 24, 2019 – Sep 5, 2023 |
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 6 of 6 payments$881,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Department of Environmental Protection | $208,032.90 | N/A | – |
| Oct 11, 2024 | Department of Transportation | $173,815.06 | IOTB CONSTRUCTION | – |
| Feb 24, 2025 | Department of Transportation | $162,498.45 | IOTB CONSTRUCTION | – |
| Mar 18, 2025 | Department of Environmental Protection | $125,590.00 | N/A | – |
| Mar 5, 2025 | Department of Environmental Protection | $109,250.00 | N/A | – |
| May 14, 2025 | Department of Environmental Protection | $102,125.00 | N/A | – |
FY 2024top 8 of 8 payments$980,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Transportation | $220,591.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 7, 2023 | Department of Transportation | $180,904.89 | IOTB CONSTRUCTION | – |
| Mar 18, 2024 | Department of Transportation | $164,872.41 | IOTB CONSTRUCTION | – |
| Apr 9, 2024 | Department of Environmental Protection | $142,500.00 | N/A | – |
| Mar 4, 2024 | Department of Transportation | $129,565.75 | IOTB CONSTRUCTION | – |
| Jul 14, 2023 | Department of Environmental Protection | $82,770.00 | N/A | – |
| Sep 5, 2023 | Department of Transportation | $40,756.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 15, 2023 | Department of Transportation | $18,686.50 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 38 payments$4,958,904
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Transportation | $579,860.43 | IOTB CONSTRUCTION | – |
| Aug 29, 2022 | Department of Transportation | $460,765.77 | IOTB CONSTRUCTION | – |
| Jul 25, 2022 | Department of Transportation | $389,875.44 | IOTB CONSTRUCTION | – |
| Mar 6, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 19, 2022 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 10, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 14, 2022 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 1, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 14, 2022 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 7, 2022 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 11, 2023 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 1, 2022 | Department of Transportation | $225,956.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 19, 2022 | Department of Transportation | $225,326.22 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 16, 2023 | Department of Transportation | $113,875.45 | IOTB CONSTRUCTION | – |
| Jul 1, 2022 | Department of Design and Construction | $109,921.75 | N/A | – |
| Aug 1, 2022 | Department of Transportation | $98,159.70 | IOTB CONSTRUCTION | – |
| Apr 24, 2023 | Department of Transportation | $91,026.01 | IOTB CONSTRUCTION | – |
| Jun 15, 2023 | Department of Environmental Protection | $73,150.00 | N/A | – |
| Dec 5, 2022 | Department of Transportation | $55,092.26 | IOTB CONSTRUCTION | – |
| Jun 12, 2023 | Department of Transportation | $52,444.94 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 41 payments$6,167,772
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2022 | Department of Transportation | $470,685.10 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Transportation | $283,927.45 | IOTB CONSTRUCTION | – |
| Jul 6, 2021 | Department of Transportation | $265,704.55 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Transportation | $254,091.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 23, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 23, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 30, 2022 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 31, 2022 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 14, 2022 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 23, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 7, 2022 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 14, 2022 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 23, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 27, 2021 | Department of Transportation | $218,481.00 | IOTB CONSTRUCTION | – |
| Apr 18, 2022 | Department of Transportation | $159,320.70 | IOTB CONSTRUCTION | – |
| Oct 19, 2021 | Department of Environmental Protection | $141,295.00 | N/A | – |
| Nov 8, 2021 | Department of Transportation | $137,764.44 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 43 payments$4,712,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 14, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 11, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 27, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 6, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 10, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 18, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 27, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 13, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 3, 2021 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 8, 2020 | Department of Transportation | $238,225.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 3, 2020 | Department of Transportation | $211,922.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 28, 2020 | Department of Transportation | $195,888.10 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Transportation | $164,749.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 26, 2021 | Department of Transportation | $160,659.82 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 12, 2021 | Department of Transportation | $144,311.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 7, 2020 | Department of Transportation | $135,711.30 | IOTB CONSTRUCTION | – |
| Mar 4, 2021 | Department of Transportation | $123,145.65 | IOTB CONSTRUCTION | – |
| Jul 20, 2020 | Department of Environmental Protection | $115,007.54 | N/A | – |
| May 17, 2021 | Department of Transportation | $111,658.82 | IOTB CONSTRUCTION | – |
| May 19, 2021 | Department of Transportation | $109,105.60 | IOTB CONSTRUCTION | – |
FY 2020top 18 of 18 payments$2,997,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 4, 2019 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 4, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 9, 2019 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 11, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 9, 2019 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 4, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 11, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 16, 2019 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 11, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 18, 2020 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 22, 2020 | Department of Transportation | $202,912.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 28, 2019 | Department of Transportation | $38,205.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 22, 2020 | Department of Transportation | $36,796.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 20, 2020 | Department of Environmental Protection | $29,290.58 | N/A | – |
| Apr 13, 2020 | Department of Environmental Protection | $27,939.02 | N/A | – |
| May 28, 2020 | Department of Environmental Protection | $14,274.01 | N/A | – |
| Oct 28, 2019 | Department of Transportation | $10,859.50 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2019top 1 of 1 payments$239,709
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2019 | Department of Transportation | $239,708.75 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 5 of 5 payments$53,255
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Water Supply | $23,946.53 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Water Supply | $11,270.89 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Water Supply | $9,237.87 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Water Supply | $7,782.40 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Water Supply | $1,017.67 | IOTB CONSTRUCTION | – |
FY 2013top 5 of 5 payments$95,377
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2013 | Water Supply | $51,750.00 | IOTB CONSTRUCTION | – |
| Jan 23, 2013 | Water Supply | $16,047.73 | IOTB CONSTRUCTION | – |
| Jan 23, 2013 | Water Supply | $13,399.66 | IOTB CONSTRUCTION | – |
| Jan 23, 2013 | Water Supply | $9,584.25 | IOTB CONSTRUCTION | – |
| Jan 23, 2013 | Water Supply | $4,595.30 | IOTB CONSTRUCTION | – |
FY 2012top 3 of 3 payments$43,301
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2011 | Water Supply | $27,293.71 | IOTB CONSTRUCTION | – |
| Nov 22, 2011 | Water Supply | $14,270.73 | IOTB CONSTRUCTION | – |
| Nov 22, 2011 | Water Supply | $1,736.76 | IOTB CONSTRUCTION | – |
FY 2011top 17 of 17 payments$670,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2011 | Water Supply | $220,013.47 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Water Supply | $153,683.10 | IOTB CONSTRUCTION | – |
| Oct 25, 2010 | Water Supply | $150,599.59 | IOTB CONSTRUCTION | – |
| Nov 18, 2010 | Water Supply | $40,999.98 | IOTB CONSTRUCTION | – |
| Mar 30, 2011 | Water Supply | $31,210.47 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Water Supply | $17,247.65 | IOTB CONSTRUCTION | – |
| Mar 22, 2011 | Water Supply | $9,791.32 | IOTB CONSTRUCTION | – |
| Mar 18, 2011 | Water Supply | $9,086.47 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Water Supply | $7,815.52 | IOTB CONSTRUCTION | – |
| Feb 7, 2011 | Water Supply | $7,288.83 | IOTB CONSTRUCTION | – |
| Sep 23, 2010 | Water Supply | $7,054.48 | IOTB CONSTRUCTION | – |
| Mar 22, 2011 | Water Supply | $4,910.39 | IOTB CONSTRUCTION | – |
| Jul 28, 2010 | Water Supply | $4,601.73 | IOTB CONSTRUCTION | – |
| Mar 22, 2011 | Water Supply | $3,667.71 | IOTB CONSTRUCTION | – |
| Mar 30, 2011 | Water Supply | $1,378.49 | IOTB CONSTRUCTION | – |
| Nov 4, 2010 | Water Supply | $720.86 | IOTB CONSTRUCTION | – |
| Mar 30, 2011 | Water Supply | $409.60 | IOTB CONSTRUCTION | – |
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 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