Weeks Marine Inc: New York City Government Payments
as recorded by New York City: WEEKS MARINE INC
Weeks Marine Inc is the 1,510th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 234th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the Department of Sanitation has paid vendors in that span.
Primary spending category: CONSTRUCTION-BUILDINGS
$29,775,662total received
250payments
5agencies
Jul 14, 2010 – Sep 11, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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 14, 2010 to Sep 11, 2023 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,775,662.27. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,775,662.27
- Payments represented
- 250
- Paying agencies shown
- 5
- Largest share of supplier total
- 56.2%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jul 14, 2010 to Sep 11, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Weeks Marine Inc
$29,775,662from the agencies shownWeeks Marine Inc
$29,775,662 from the agencies shown
- $16,719,25556.2% of supplier total
- $10,417,95735.0% of supplier total
- $2,073,7247.0% of supplier total
- $531,7261.8% of supplier total
- $33,0000.1% 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
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 |
|---|---|---|---|
| DEMOLITION | 8 | $991,907 | May 25, 2016 – May 25, 2016 |
| MAINT & REP GENERAL | 2 | $83,500 | Jul 14, 2010 – Jul 14, 2010 |
| N/A | 9 | $532,173 | Jul 18, 2019 – Sep 11, 2023 |
| CONSTRUCTION-BUILDINGS | 100 | $23,697,248 | Jul 29, 2013 – Jan 21, 2022 |
| CONTRACTUAL SERVICES GENERAL | 103 | $2,364,907 | Feb 22, 2011 – Jan 18, 2022 |
| OFFICE EQUIPMENT MAINTENANCE | 1 | $21,205 | Jun 10, 2019 – Jun 10, 2019 |
| IOTB CONSTRUCTION | 22 | $2,073,724 | Apr 29, 2013 – Nov 13, 2013 |
| PROF SERV COMPUTER SERVICES | 1 | $12,048 | Feb 7, 2017 – Feb 7, 2017 |
| <Non-Applicable Expenditure Object> | 4 | -$1,050 | Jun 27, 2011 – Feb 7, 2017 |
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 2024top 1 of 1 payments$76,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2023 | Department of Design and Construction | $76,583.75 | N/A | – |
FY 2023top 6 of 6 payments$422,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Design and Construction | $143,219.00 | N/A | – |
| Jan 10, 2023 | Department of Design and Construction | $85,990.50 | N/A | – |
| Dec 12, 2022 | Department of Design and Construction | $85,498.00 | N/A | – |
| Oct 11, 2022 | Department of Design and Construction | $46,295.00 | N/A | – |
| Mar 27, 2023 | Department of Design and Construction | $31,101.37 | N/A | – |
| Apr 3, 2023 | Department of Design and Construction | $30,485.75 | N/A | – |
FY 2022top 18 of 18 payments$227,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2022 | Department of Sanitation | $27,415.59 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $22,699.65 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $20,709.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2022 | Department of Parks and Recreation | $18,011.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2022 | Department of Sanitation | $17,540.45 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $17,074.23 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $14,804.41 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $12,440.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $11,041.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2022 | Department of Sanitation | $8,686.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 21, 2022 | Department of Sanitation | $7,791.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $4,519.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | Department of Sanitation | $1,295.83 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 13 of 13 payments$131,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2021 | Department of Parks and Recreation | $26,016.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 14, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 28, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 26, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 16 of 16 payments$212,884
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2019 | Department of Sanitation | $44,869.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2019 | Department of Sanitation | $29,502.97 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2019 | Department of Environmental Protection | $28,500.00 | N/A | – |
| May 27, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 14, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 23, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2020 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2019 | Department of Environmental Protection | $4,500.00 | N/A | – |
FY 2019top 20 of 38 payments$514,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2018 | Department of Sanitation | $58,400.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Department of Sanitation | $52,577.69 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Department of Sanitation | $31,500.58 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $24,512.82 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $24,415.16 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $24,237.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $23,684.35 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Department of Sanitation | $23,063.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $21,640.49 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Department of Design and Construction | $21,205.18 | OFFICE EQUIPMENT MAINTENANCE | – |
| Nov 7, 2018 | Department of Sanitation | $19,745.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $18,190.68 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $16,883.45 | CONSTRUCTION-BUILDINGS | – |
| Nov 7, 2018 | Department of Sanitation | $9,045.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Department of Sanitation | $8,925.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2019 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 9 of 9 payments$321,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2017 | Department of Parks and Recreation | $195,182.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2018 | Department of Parks and Recreation | $75,906.28 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2017 | Department of Parks and Recreation | $8,821.05 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2017 | Department of Parks and Recreation | $8,821.05 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2018 | Department of Parks and Recreation | $8,404.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2017 | Department of Parks and Recreation | $8,287.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Parks and Recreation | $8,287.85 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2017 | Department of Parks and Recreation | $7,682.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2018 | Department of Parks and Recreation | $569.10 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 12 of 12 payments$969,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2017 | Department of Sanitation | $425,143.94 | CONSTRUCTION-BUILDINGS | – |
| Feb 7, 2017 | Department of Sanitation | $228,106.02 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2016 | Department of Parks and Recreation | $174,730.23 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2017 | Department of Parks and Recreation | $88,463.15 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2017 | Department of Design and Construction | $12,047.80 | PROF SERV COMPUTER SERVICES | – |
| May 23, 2017 | Department of Parks and Recreation | $10,200.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2016 | Department of Parks and Recreation | $9,945.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Parks and Recreation | $7,182.76 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Parks and Recreation | $7,182.76 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2016 | Department of Parks and Recreation | $6,906.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2017 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | – |
| Feb 7, 2017 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2016top 20 of 37 payments$5,328,629
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2015 | Department of Sanitation | $465,128.18 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2015 | Department of Sanitation | $463,888.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2015 | Department of Sanitation | $450,002.57 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2016 | Department of Parks and Recreation | $423,297.90 | DEMOLITION | – |
| Dec 4, 2015 | Department of Sanitation | $411,169.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2016 | Department of Sanitation | $410,510.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2016 | Department of Sanitation | $345,622.89 | CONSTRUCTION-BUILDINGS | – |
| Dec 4, 2015 | Department of Sanitation | $320,785.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2016 | Department of Sanitation | $308,268.55 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2016 | Department of Parks and Recreation | $286,379.10 | DEMOLITION | – |
| Jun 22, 2016 | Department of Sanitation | $243,841.42 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2015 | Department of Sanitation | $171,867.34 | CONSTRUCTION-BUILDINGS | – |
| Oct 14, 2015 | Department of Parks and Recreation | $169,641.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2016 | Department of Parks and Recreation | $149,226.30 | DEMOLITION | – |
| Aug 31, 2015 | Department of Sanitation | $121,699.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2016 | Department of Parks and Recreation | $88,463.15 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Sanitation | $85,861.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2015 | Department of Sanitation | $74,046.83 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2016 | Department of Parks and Recreation | $47,033.10 | DEMOLITION | – |
| Jun 13, 2016 | Department of Parks and Recreation | $34,733.75 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 28 payments$4,415,800
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2014 | Department of Sanitation | $1,067,030.45 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2014 | Department of Sanitation | $520,896.16 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2015 | Department of Sanitation | $427,528.44 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2014 | Department of Sanitation | $401,136.21 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2014 | Department of Sanitation | $372,262.41 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2014 | Department of Sanitation | $261,374.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2014 | Department of Sanitation | $184,783.75 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Sanitation | $173,805.43 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2014 | Department of Parks and Recreation | $169,641.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2014 | Department of Sanitation | $165,043.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2015 | Department of Sanitation | $139,499.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2015 | Department of Parks and Recreation | $85,886.55 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Sanitation | $83,300.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2014 | Department of Sanitation | $75,334.42 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2014 | Department of Parks and Recreation | $56,999.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2015 | Department of Sanitation | $45,461.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Sanitation | $31,434.95 | CONSTRUCTION-BUILDINGS | – |
| Jul 28, 2014 | Department of Parks and Recreation | $26,386.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2015 | Department of Sanitation | $23,916.30 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2015 | Department of Parks and Recreation | $19,720.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 44 payments$15,030,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2013 | Department of Sanitation | $3,302,303.07 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2013 | Department of Parks and Recreation | $1,717,044.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2013 | Department of Parks and Recreation | $1,421,604.70 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2013 | Department of Parks and Recreation | $1,302,117.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2013 | Department of Parks and Recreation | $1,094,885.70 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2014 | Department of Sanitation | $1,053,401.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2014 | Department of Sanitation | $863,762.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2013 | Department of Parks and Recreation | $659,941.15 | CONSTRUCTION-BUILDINGS | – |
| Apr 14, 2014 | Department of Sanitation | $597,264.05 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2014 | Department of Sanitation | $577,677.19 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2014 | Department of Sanitation | $454,259.70 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2013 | Department of Parks and Recreation | $403,818.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2013 | Department of Sanitation | $365,628.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2013 | Department of Sanitation | $201,400.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2013 | Department of Parks and Recreation | $164,700.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2013 | Police Department | $136,950.00 | IOTB CONSTRUCTION | – |
| Feb 21, 2014 | Department of Parks and Recreation | $90,370.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2014 | Department of Parks and Recreation | $74,821.30 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Police Department | $63,154.90 | IOTB CONSTRUCTION | – |
| Nov 13, 2013 | Police Department | $56,936.70 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 22 payments$1,737,170
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2013 | Police Department | $568,394.10 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Police Department | $328,661.55 | IOTB CONSTRUCTION | – |
| Apr 29, 2013 | Police Department | $249,657.75 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Police Department | $182,249.10 | IOTB CONSTRUCTION | – |
| Apr 29, 2013 | Police Department | $118,350.00 | IOTB CONSTRUCTION | – |
| Apr 29, 2013 | Police Department | $103,376.25 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Police Department | $57,161.70 | IOTB CONSTRUCTION | – |
| Jun 10, 2013 | Police Department | $23,962.05 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Police Department | $17,080.20 | IOTB CONSTRUCTION | – |
| Jun 12, 2013 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 20, 2013 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2012 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2012 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2013 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2012 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2013 | Department of Parks and Recreation | $7,812.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2012 | Department of Parks and Recreation | $7,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 24, 2012 | Department of Parks and Recreation | $7,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2013 | Department of Parks and Recreation | $7,560.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2013 | Department of Parks and Recreation | $7,056.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 1 of 1 payments$68,796
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2011 | Department of Parks and Recreation | $68,796.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 5 of 5 payments$317,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2011 | Department of Parks and Recreation | $137,357.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2011 | Department of Parks and Recreation | $96,845.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2010 | Department of Parks and Recreation | $64,089.89 | MAINT & REP GENERAL | – |
| Jul 14, 2010 | Department of Parks and Recreation | $19,410.11 | MAINT & REP GENERAL | – |
| Jun 27, 2011 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 11, 2023 | Department of Design and Construction | $76,583.75 | N/A | Contracts |
| Apr 3, 2023 | Department of Design and Construction | $30,485.75 | N/A | Contracts |
| Mar 27, 2023 | Department of Design and Construction | $31,101.37 | N/A | Contracts |
| Jan 10, 2023 | Department of Design and Construction | $85,990.50 | N/A | Contracts |
| Dec 12, 2022 | Department of Design and Construction | $85,498.00 | N/A | Contracts |
| Oct 11, 2022 | Department of Design and Construction | $46,295.00 | N/A | Contracts |
| Sep 16, 2022 | Department of Design and Construction | $143,219.00 | N/A | Contracts |
| Jan 21, 2022 | Department of Sanitation | $7,791.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $12,440.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $27,415.59 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $8,686.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $4,519.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $17,540.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $11,041.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $22,699.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $20,709.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $14,804.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $17,074.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 19, 2022 | Department of Sanitation | $1,295.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 18, 2022 | Department of Parks and Recreation | $18,011.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 15, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 26, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 22, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 16, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 27, 2021 | Department of Parks and Recreation | $8,792.58 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Sanitation
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- 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