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
$23,098,980total received
108payments
3agencies
May 24, 2021 – Jun 17, 2025first / last payment
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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 |
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 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