Home New York City Vendors Weeks Marine Inc 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
$29,775,662 total received
250 payments
5 agencies
Jul 14, 2010 – Sep 11, 2023 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2024 $76,584
FY 2023 $422,590
FY 2022 $227,994
FY 2021 $131,527
FY 2020 $212,884
FY 2019 $514,596
FY 2018 $321,964
FY 2017 $969,209
FY 2016 $5,328,629
FY 2015 $4,415,800
FY 2014 $15,030,394
FY 2013 $1,737,170
FY 2012 $68,796
FY 2011 $317,527
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2024 Department of Design and Construction 1 $76,584 FY 2023 Department of Design and Construction 6 $422,590 FY 2022 Department of Sanitation 12 $166,019 FY 2022 Department of Parks and Recreation 6 $61,975 FY 2021 Department of Parks and Recreation 13 $131,527 FY 2020 Department of Parks and Recreation 12 $105,511 FY 2020 Department of Sanitation 2 $74,373 FY 2020 Department of Environmental Protection 2 $33,000 FY 2019 Department of Sanitation 23 $388,136 FY 2019 Department of Parks and Recreation 14 $105,255 FY 2019 Department of Design and Construction 1 $21,205 FY 2018 Department of Parks and Recreation 9 $321,964 FY 2017 Department of Sanitation 2 $653,250 FY 2017 Department of Parks and Recreation 7 $304,611 FY 2017 Department of Design and Construction 3 $11,348 FY 2016 Department of Sanitation 17 $3,963,664 FY 2016 Department of Parks and Recreation 20 $1,364,965 FY 2015 Department of Sanitation 19 $4,031,223 FY 2015 Department of Parks and Recreation 9 $384,577 FY 2014 Department of Sanitation 10 $7,442,590 FY 2014 Department of Parks and Recreation 21 $7,162,973 FY 2014 Police Department 13 $424,831 FY 2013 Police Department 9 $1,648,893 FY 2013 Department of Parks and Recreation 13 $88,277 FY 2012 Department of Parks and Recreation 1 $68,796 FY 2011 Department of Parks and Recreation 5 $317,527 Total 250 $29,775,662
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 2024 top 1 of 1 payments $76,584 FY 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 1 of 1 payments $68,796 FY 2011 top 5 of 5 payments $317,527 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 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 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