Home New York City Vendors Verde Electric Corp. 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
$21,800,521 total received
185 payments
4 agencies
Jul 28, 2010 – May 14, 2025 first / last payment
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Payments by fiscal year FY 2025 $881,311
FY 2024 $980,647
FY 2023 $4,958,904
FY 2022 $6,167,772
FY 2021 $4,712,691
FY 2020 $2,997,073
FY 2019 $239,709
FY 2014 $53,255
FY 2013 $95,377
FY 2012 $43,301
FY 2011 $670,480
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 1 of 1 payments $239,709 FY 2014 top 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 2013 top 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 2012 top 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 2011 top 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 Verified Data 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