Volvo Construction Equipment North America LLC: New York City Government Payments
as recorded by New York City: VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA LLC
Volvo Construction Equipment North America LLC is the 1,738th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 59th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 272.4% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
May 24, 2021 to Jun 17, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,098,980.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,098,980.24
- Payments represented
- 108
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.8%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
May 24, 2021 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Volvo Construction Equipment North America LLC
$23,098,980from the agencies shownVolvo Construction Equipment North America LLC
$23,098,980 from the agencies shown
- $22,120,65695.8% of supplier total
- $749,3293.2% of supplier total
- $228,9951.0% 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 Sanitation | 41 | $12,150,420 |
| FY 2025 | Department of Transportation | 1 | $15,000 |
| FY 2024 | Department of Sanitation | 6 | $2,532,876 |
| FY 2024 | Department of Transportation | 5 | $734,329 |
| FY 2023 | Department of Sanitation | 27 | $148,747 |
| FY 2022 | Department of Sanitation | 22 | $4,969,515 |
| FY 2022 | Department of Correction | 1 | $228,995 |
| FY 2021 | Department of Sanitation | 5 | $2,319,098 |
| Total | 108 | $23,098,980 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 1 | $612 | Mar 18, 2024 – Mar 18, 2024 |
| CAPITAL PURCHASED EQUIPMENT | 104 | $22,949,929 | May 24, 2021 – Jun 17, 2025 |
| OVERNIGHT TRVL EXP-SPECIAL | 1 | $15,000 | Jun 2, 2025 – Jun 2, 2025 |
| MOTOR VEHICLE EQUIPMENT | 2 | $133,439 | Feb 27, 2024 – Mar 4, 2024 |
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 42 payments$12,165,420
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2025 | Department of Sanitation | $530,220.60 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 16, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 14, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 15, 2024 | Department of Sanitation | $275,763.18 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 12, 2024 | Department of Sanitation | $271,825.54 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 22, 2024 | Department of Sanitation | $271,825.54 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2024top 11 of 11 payments$3,267,205
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2024 | Department of Sanitation | $541,898.06 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2024 | Department of Sanitation | $538,898.06 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2024 | Department of Sanitation | $538,698.06 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2024 | Department of Sanitation | $538,698.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 6, 2023 | Department of Transportation | $384,082.03 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 18, 2023 | Department of Sanitation | $250,884.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 20, 2024 | Department of Transportation | $216,195.74 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 10, 2024 | Department of Sanitation | $123,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Feb 27, 2024 | Department of Transportation | $73,829.27 | MOTOR VEHICLE EQUIPMENT | – |
| Mar 4, 2024 | Department of Transportation | $59,609.79 | MOTOR VEHICLE EQUIPMENT | – |
| Mar 18, 2024 | Department of Transportation | $611.99 | PROMPT PAYMENT INTEREST | – |
FY 2023top 20 of 27 payments$148,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2022 | Department of Sanitation | $9,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2022 | Department of Sanitation | $9,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2022 | Department of Sanitation | $9,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2022 | Department of Sanitation | $9,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 5, 2022 | Department of Sanitation | $9,465.71 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2023 | Department of Sanitation | $4,609.94 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2022top 20 of 23 payments$5,198,510
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2021 | Department of Correction | $228,995.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 22, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 1, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 29, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 23, 2021 | Department of Sanitation | $225,887.06 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 5 of 5 payments$2,319,098
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2021 | Department of Sanitation | $463,819.56 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2021 | Department of Sanitation | $463,819.56 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2021 | Department of Sanitation | $463,819.56 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2021 | Department of Sanitation | $463,819.56 | CAPITAL PURCHASED EQUIPMENT | – |
| May 24, 2021 | Department of Sanitation | $463,819.56 | CAPITAL PURCHASED EQUIPMENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 17, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $980.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $530,220.60 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 16, 2025 | Department of Sanitation | $605,184.35 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 2, 2025 | Department of Transportation | $15,000.00 | OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| May 19, 2025 | Department of Sanitation | $11,642.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Sanitation | $11,642.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Sanitation | $11,642.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 19, 2025 | Department of Sanitation | $11,642.82 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 23, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 14, 2025 | Department of Sanitation | $319,258.52 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 18, 2024 | Department of Sanitation | $428,786.33 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 15, 2024 | Department of Sanitation | $275,763.18 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 23, 2024 | Department of Sanitation | $271,825.54 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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