SpendLedger

WW Grainger Inc: New York City Government Payments

as recorded by New York City: WW GRAINGER INC

WW Grainger Inc is the 316th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 118.4% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$217,753,523total received
287,208payments
52agencies
Jan 4, 2010 – Jun 30, 2025first / last payment
Follow this vendorGet an email when New York City publishes new payments to WW Grainger Inc. No spam.

Payments by fiscal year

FY 2025$44,732,672
FY 2024$20,481,005
FY 2023$23,840,288
FY 2022$20,476,407
FY 2021$12,997,043
FY 2020$13,633,167
FY 2019$12,020,100
FY 2018$8,686,733
FY 2017$8,599,420
FY 2016$13,256,924
FY 2015$10,216,689
FY 2014$9,693,682
FY 2013$6,809,082
FY 2012$4,885,203
FY 2011$5,036,794
FY 2010$2,388,313

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education27,443$14,406,034
FY 2025Department of Environmental Protection6,923$7,271,411
FY 2025Department of Parks and Recreation6,810$3,889,444
FY 2025Department of Transportation3,367$3,420,645
FY 2025Department of Correction1,290$3,263,745
FY 2025Department of Sanitation3,720$3,071,695
FY 2025Police Department3,339$2,385,283
FY 2025Department of Citywide Administrative Services2,765$2,161,785
FY 2025School Construction Authority173$1,286,360
FY 2025Fire Department1,615$1,030,783
FY 2025Department of Social Services363$675,782
FY 2025Department of Homeless Services343$593,735
FY 2025Department of Health and Mental Hygiene613$510,143
FY 2025Administration for Children's Services310$279,343
FY 2025Department of Finance126$149,450
FY 2025Department of Emergency Management100$110,134
FY 2025Housing Preservation and Development114$106,962
FY 2025Department of Probation62$31,633
FY 2025Law Department15$18,681
FY 2025City Council48$18,150
FY 2025City University of New York3$7,680
FY 2025NYC Taxi and Limousine Commission10$7,675
FY 2025Department of Youth and Community Development22$7,231
FY 2025Mayoralty18$5,400
FY 2025Department of Design and Construction17$5,240
FY 2025Department for the Aging28$3,821
FY 2025Department of Records and Information Services23$2,581
FY 2025Office of the Comptroller8$2,530
FY 2025Financial Information Services Agency6$2,520
FY 2025Department of Small Business Services9$2,427
FY 2025Board of Elections2$1,903
FY 2025Office of Administrative Trials and Hearings4$1,394
FY 2025Campaign Finance Board5$828
FY 2025Civil Service Commission2$245
FY 2024Department of Environmental Protection5,800$3,752,881
FY 2024Department of Parks and Recreation5,712$2,706,305
FY 2024Department of Transportation2,679$2,465,260
FY 2024Police Department2,846$2,421,974
FY 2024Department of Sanitation3,189$2,158,142
FY 2024Department of Correction1,328$1,768,147
FY 2024Department of Citywide Administrative Services2,047$1,055,399
FY 2024Fire Department1,453$944,044
FY 2024School Construction Authority194$649,332
FY 2024Department of Social Services531$551,103
FY 2024Administration for Children's Services871$494,152
FY 2024Department of Homeless Services240$379,353
FY 2024Department of Emergency Management205$334,907
FY 2024Department of Health and Mental Hygiene736$254,369
FY 2024Department of Education388$230,020
FY 2024City University of New York37$126,436
FY 2024Housing Preservation and Development81$61,410
FY 2024Department of Finance139$39,319
FY 2024Board of Elections21$29,043
FY 2024City Council45$16,651
FY 2024Law Department19$7,036
FY 2024Department for the Aging28$6,923
FY 2024NYC Taxi and Limousine Commission7$6,718
FY 2024Department of Cultural Affairs4$4,705
FY 2024Financial Information Services Agency17$3,995
FY 2024Department of Design and Construction21$3,929
FY 2024Department of Youth and Community Development16$2,922
FY 2024Department of Probation5$2,299
FY 2024Department of Small Business Services16$1,977
FY 2024Office of Administrative Trials and Hearings8$714
FY 2024Borough President - Staten Island7$480
FY 2024Mayoralty5$295
FY 2024Business Integrity Commission1$286
FY 2024Campaign Finance Board2$285
FY 2024Civil Service Commission1$194
FY 2023Department of Environmental Protection6,023$4,094,928
FY 2023Department of Sanitation3,745$4,069,435
FY 2023Police Department4,068$3,773,442
FY 2023Department of Parks and Recreation5,608$2,857,255
FY 2023Department of Correction1,584$1,990,357
FY 2023Department of Transportation2,705$1,707,363
FY 2023Fire Department2,136$1,259,651
FY 2023School Construction Authority182$945,105
FY 2023Department of Citywide Administrative Services2,172$918,858
FY 2023Administration for Children's Services711$450,171
FY 2023Department of Homeless Services257$374,019
FY 2023Department of Social Services494$336,922
FY 2023City University of New York7$319,961
FY 2023Department of Health and Mental Hygiene591$272,513
FY 2023Department of Education415$170,772
FY 2023Department of Emergency Management96$108,111
FY 2023Board of Elections20$53,307
FY 2023Housing Preservation and Development73$35,021
FY 2023Department of Finance131$27,690
FY 2023Department of Design and Construction47$13,722
FY 2023Department of Cultural Affairs4$12,713
FY 2023NYC Taxi and Limousine Commission28$12,154
FY 2023City Council27$10,055
FY 2023Department for the Aging16$8,534
FY 2023Law Department12$5,398
FY 2023Mayoralty5$4,493
FY 2023Financial Information Services Agency13$2,069
FY 2023Office of the Comptroller2$1,799
FY 2023Department of Youth and Community Development8$1,115
FY 2023Department of Information Technology and Telecommunications2$1,011
FY 2023Office of Administrative Trials and Hearings7$934
FY 2023City University Construction Fund1$867
FY 2023Board of Correction2$230
FY 2023Equal Employment Practices Commission1$217
FY 2023Campaign Finance Board1$97
FY 2022Police Department3,167$6,434,817
FY 2022Department of Parks and Recreation4,784$2,534,645
FY 2022Department of Environmental Protection3,573$2,216,822
FY 2022Department of Sanitation3,377$1,792,158
FY 2022Department of Correction1,337$1,413,560
FY 2022Department of Transportation1,686$1,300,556
FY 2022Department of Citywide Administrative Services2,424$1,008,830
FY 2022Fire Department1,518$935,877
FY 2022Department of Health and Mental Hygiene324$525,312
FY 2022City University of New York20$436,226
FY 2022Administration for Children's Services601$428,531
FY 2022Department of Social Services501$406,580
FY 2022Board of Elections118$285,138
FY 2022School Construction Authority131$244,295
FY 2022Department of Homeless Services348$215,637
FY 2022Department of Education521$179,729
FY 2022Housing Preservation and Development63$32,206
FY 2022Department of Emergency Management57$24,368
FY 2022Department for the Aging12$16,130
FY 2022Department of Finance64$9,752
FY 2022NYC Taxi and Limousine Commission24$8,823
FY 2022Health and Hospitals Corporation7$7,007
FY 2022Department of Cultural Affairs7$5,982
FY 2022Department of Youth and Community Development38$4,254
FY 2022Financial Information Services Agency7$2,097
FY 2022City Council10$2,090
FY 2022Department of Information Technology and Telecommunications4$1,766
FY 2022Office of Administrative Trials and Hearings6$1,189
FY 2022Borough President - Manhattan1$792
FY 2022Department of Design and Construction2$583
FY 2022Office of the Comptroller2$328
FY 2022Department of Small Business Services1$166
FY 2022Mayoralty2$161
FY 2021Department of Parks and Recreation4,314$2,274,281
FY 2021Fire Department1,228$1,461,443
FY 2021Police Department2,290$1,460,693
FY 2021Department of Sanitation2,000$1,422,307
FY 2021Department of Correction1,049$1,205,853
FY 2021Department of Environmental Protection2,443$859,011
FY 2021Administration for Children's Services371$846,259
FY 2021Department of Transportation1,140$810,026
FY 2021Board of Elections92$536,215
FY 2021School Construction Authority162$492,078
FY 2021Department of Citywide Administrative Services1,007$490,039
FY 2021Department of Social Services190$344,567
FY 2021Department of Health and Mental Hygiene162$343,772
FY 2021Department of Homeless Services99$119,594
FY 2021Department of Education508$100,271
FY 2021Department of Emergency Management95$95,881
FY 2021Housing Preservation and Development79$90,593
FY 2021Department of Design and Construction25$13,150
FY 2021Department of Information Technology and Telecommunications16$9,316
FY 2021Financial Information Services Agency36$8,724
FY 2021NYC Taxi and Limousine Commission3$6,104
FY 2021Department of Finance20$2,971
FY 2021Department for the Aging1$2,146
FY 2021Office of Administrative Trials and Hearings16$1,339
FY 2021City University of New York1$408
FY 2020Department of Correction1,387$1,941,039
FY 2020Department of Citywide Administrative Services1,316$1,805,460
FY 2020Department of Parks and Recreation3,931$1,519,434
FY 2020Police Department2,153$1,390,987
FY 2020Department of Sanitation1,547$1,180,686
FY 2020Department of Environmental Protection3,517$1,178,146
FY 2020Fire Department1,159$1,161,412
FY 2020Department of Transportation1,316$1,054,572
FY 2020School Construction Authority215$506,232
FY 2020Administration for Children's Services415$435,313
FY 2020Board of Elections149$408,883
FY 2020Department of Homeless Services205$313,527
FY 2020Department of Social Services161$201,988
FY 2020Department of Emergency Management72$181,932
FY 2020Department of Health and Mental Hygiene103$122,226
FY 2020Department of Education510$102,060
FY 2020Housing Preservation and Development90$43,624
FY 2020City University of New York64$37,178
FY 2020Department of Design and Construction48$19,551
FY 2020Department for the Aging8$6,989
FY 2020Financial Information Services Agency30$5,780
FY 2020NYC Taxi and Limousine Commission8$5,540
FY 2020Department of Information Technology and Telecommunications17$3,130
FY 2020Borough President - Manhattan2$2,358
FY 2020City Council6$1,794
FY 2020Office of Administrative Trials and Hearings25$1,637
FY 2020Mayoralty7$991
FY 2020Office of the Comptroller3$674
FY 2020Department of Small Business Services1$25
FY 2019Department of Sanitation2,123$1,711,391
FY 2019Fire Department1,074$1,492,151
FY 2019Department of Parks and Recreation3,906$1,472,432
FY 2019Police Department1,862$1,233,367
FY 2019Department of Transportation1,525$1,100,277
FY 2019Department of Citywide Administrative Services2,532$1,057,075
FY 2019Department of Correction964$889,630
FY 2019Department of Environmental Protection3,021$881,865
FY 2019Department of Homeless Services255$526,283
FY 2019Administration for Children's Services362$435,672
FY 2019Department of Social Services183$343,587
FY 2019School Construction Authority200$266,322
FY 2019Department of Education649$117,481
FY 2019City University of New York137$106,322
FY 2019Department of Emergency Management29$104,037
FY 2019Department of Health and Mental Hygiene91$93,113
FY 2019Housing Preservation and Development108$53,746
FY 2019Board of Elections50$49,499
FY 2019Department of Design and Construction51$19,222
FY 2019Department for the Aging17$14,772
FY 2019Borough President - Manhattan3$12,053
FY 2019Financial Information Services Agency58$10,638
FY 2019NYC Taxi and Limousine Commission17$8,852
FY 2019City Council12$5,376
FY 2019Department of Information Technology and Telecommunications14$3,876
FY 2019Office of the Comptroller1$3,597
FY 2019Office of the Actuary2$2,669
FY 2019Mayoralty25$2,151
FY 2019Department of Youth and Community Development6$895
FY 2019Office of Administrative Trials and Hearings24$882
FY 2019Department of Buildings1$866
FY 2018Department of Sanitation1,189$1,639,852
FY 2018Department of Correction709$972,194
FY 2018Department of Social Services228$904,891
FY 2018Department of Parks and Recreation2,494$899,261
FY 2018Fire Department769$759,794
FY 2018Police Department885$696,039
FY 2018Department of Citywide Administrative Services853$651,124
FY 2018School Construction Authority181$557,386
FY 2018Department of Environmental Protection1,393$507,459
FY 2018Department of Transportation628$381,555
FY 2018Department of Homeless Services109$232,558
FY 2018Administration for Children's Services207$114,699
FY 2018Department of Emergency Management56$77,889
FY 2018Department of Education388$76,748
FY 2018City University of New York114$67,750
FY 2018Housing Preservation and Development87$44,314
FY 2018Department of Health and Mental Hygiene17$29,435
FY 2018Department of Design and Construction43$18,367
FY 2018Department for the Aging14$14,747
FY 2018NYC Taxi and Limousine Commission15$8,899
FY 2018Financial Information Services Agency40$8,110
FY 2018Office of Administrative Trials and Hearings18$6,348
FY 2018City Council14$5,347
FY 2018Department of Information Technology and Telecommunications12$4,813
FY 2018Mayoralty25$2,367
FY 2018Law Department2$2,346
FY 2018Board of Elections3$1,546
FY 2018Department of Probation9$688
FY 2018Borough President - Staten Island1$207
FY 2017Department of Correction996$1,526,450
FY 2017Department of Sanitation1,328$1,420,120
FY 2017Department of Parks and Recreation3,128$1,242,564
FY 2017Department of Citywide Administrative Services1,062$919,374
FY 2017Police Department802$716,959
FY 2017Department of Environmental Protection1,356$480,947
FY 2017Fire Department485$460,193
FY 2017Department of Transportation765$423,397
FY 2017School Construction Authority180$380,973
FY 2017City University of New York540$325,962
FY 2017Department of Homeless Services87$296,509
FY 2017Department of Social Services137$146,680
FY 2017Administration for Children's Services139$75,230
FY 2017Department of Health and Mental Hygiene58$63,250
FY 2017Department of Education312$36,250
FY 2017Department of Emergency Management35$19,441
FY 2017Board of Elections14$17,108
FY 2017Financial Information Services Agency32$6,606
FY 2017Department of Design and Construction33$6,603
FY 2017Housing Preservation and Development28$6,081
FY 2017NYC Taxi and Limousine Commission16$5,550
FY 2017Department of Information Technology and Telecommunications18$5,259
FY 2017Department for the Aging14$5,113
FY 2017Office of Administrative Trials and Hearings37$4,041
FY 2017Department of Probation44$3,812
FY 2017City Council8$2,637
FY 2017Mayoralty11$1,344
FY 2017Department of Youth and Community Development3$513
FY 2017New York Public Library1$452
FY 2016Department of Sanitation1,424$3,588,605
FY 2016Department of Correction666$2,128,840
FY 2016Police Department1,020$1,483,672
FY 2016Department of Parks and Recreation3,699$1,315,631
FY 2016City University of New York968$860,098
FY 2016Department of Citywide Administrative Services586$761,630
FY 2016School Construction Authority216$753,066
FY 2016Department of Transportation818$585,443
FY 2016Fire Department599$511,991
FY 2016Department of Environmental Protection1,467$401,760
FY 2016Department of Homeless Services156$354,492
FY 2016Department of Health and Mental Hygiene155$140,242
FY 2016Department of Social Services120$128,924
FY 2016Department of Emergency Management34$60,616
FY 2016Department of Education390$53,931
FY 2016Housing Preservation and Development51$26,780
FY 2016Administration for Children's Services42$24,169
FY 2016Board of Elections22$18,068
FY 2016NYC Taxi and Limousine Commission34$14,680
FY 2016Department of Design and Construction39$11,511
FY 2016City Council11$8,598
FY 2016Financial Information Services Agency44$8,220
FY 2016Department for the Aging15$6,533
FY 2016Office of Administrative Trials and Hearings4$2,866
FY 2016Department of Information Technology and Telecommunications9$2,209
FY 2016Department of Probation35$1,290
FY 2016Department of Youth and Community Development3$1,178
FY 2016Mayoralty8$1,153
FY 2016Law Department3$619
FY 2016Board of Correction1$110
FY 2015Department of Sanitation811$2,681,193
FY 2015City University of New York1,759$1,383,705
FY 2015Police Department1,284$1,198,037
FY 2015Department of Parks and Recreation2,706$845,730
FY 2015Department of Correction371$619,739
FY 2015Department of Citywide Administrative Services697$611,321
FY 2015Department of Transportation645$506,619
FY 2015Department of Environmental Protection1,082$428,857
FY 2015Fire Department538$390,898
FY 2015Department of Homeless Services242$334,071
FY 2015School Construction Authority162$328,174
FY 2015Department of Health and Mental Hygiene126$243,631
FY 2015Administration for Children's Services127$196,311
FY 2015Department of Social Services186$165,038
FY 2015Department of Emergency Management17$147,703
FY 2015Department of Education495$65,263
FY 2015NYC Taxi and Limousine Commission24$16,897
FY 2015Department of Design and Construction31$16,486
FY 2015Department of Information Technology and Telecommunications2$7,537
FY 2015Department for the Aging13$4,992
FY 2015Financial Information Services Agency27$4,904
FY 2015Housing Preservation and Development21$4,019
FY 2015Department of Cultural Affairs2$3,285
FY 2015City Council6$3,101
FY 2015Mayoralty12$2,555
FY 2015Law Department8$2,399
FY 2015Department of Youth and Community Development5$2,140
FY 2015Department of Small Business Services1$643
FY 2015Department of Probation3$625
FY 2015Health and Hospitals Corporation1$438
FY 2015Office of the Comptroller1$250
FY 2015Board of Elections1$128
FY 2014City University of New York1,981$1,334,971
FY 2014Police Department1,631$1,295,246
FY 2014Department of Sanitation533$1,256,849
FY 2014Department of Correction243$1,222,947
FY 2014Department of Citywide Administrative Services470$1,077,701
FY 2014Department of Parks and Recreation2,282$785,854
FY 2014Department of Environmental Protection1,012$547,621
FY 2014School Construction Authority223$489,132
FY 2014Fire Department631$425,375
FY 2014Department of Transportation611$355,752
FY 2014Department of Social Services259$193,797
FY 2014Department of Homeless Services201$155,384
FY 2014Department of Health and Mental Hygiene121$152,346
FY 2014Department of Education552$142,427
FY 2014Health and Hospitals Corporation4$83,471
FY 2014Department of Emergency Management16$71,728
FY 2014Administration for Children's Services83$33,284
FY 2014Department of Design and Construction50$20,267
FY 2014Department of Cultural Affairs2$11,601
FY 2014NYC Taxi and Limousine Commission20$8,824
FY 2014Department of Probation16$5,969
FY 2014Department of Youth and Community Development11$5,203
FY 2014Financial Information Services Agency37$4,561
FY 2014City Council5$3,495
FY 2014Housing Preservation and Development23$2,844
FY 2014Department for the Aging4$2,376
FY 2014Department of Information Technology and Telecommunications4$1,479
FY 2014Board of Elections2$1,388
FY 2014Law Department1$868
FY 2014Office of Administrative Trials and Hearings2$685
FY 2014Mayoralty1$169
FY 2014Queens Community Board # 51$71
FY 2013City University of New York1,817$1,124,814
FY 2013Department of Citywide Administrative Services273$1,086,843
FY 2013Police Department1,155$808,697
FY 2013Department of Sanitation474$691,832
FY 2013Department of Correction181$679,656
FY 2013Department of Parks and Recreation2,227$623,145
FY 2013Fire Department776$567,329
FY 2013Department of Environmental Protection933$301,727
FY 2013Department of Transportation384$229,014
FY 2013Department of Social Services157$160,347
FY 2013Department of Education540$129,894
FY 2013School Construction Authority122$112,186
FY 2013Department of Homeless Services66$67,930
FY 2013Department of Emergency Management14$53,240
FY 2013Department of Health and Mental Hygiene49$51,395
FY 2013Brooklyn Public Library3$48,701
FY 2013Administration for Children's Services73$19,106
FY 2013NYC Taxi and Limousine Commission29$17,355
FY 2013Department of Design and Construction29$10,175
FY 2013Financial Information Services Agency41$8,831
FY 2013Housing Preservation and Development11$3,825
FY 2013Department of Buildings1$3,815
FY 2013Board of Elections13$3,112
FY 2013Department for the Aging3$1,842
FY 2013City Council3$1,677
FY 2013Mayoralty2$913
FY 2013Office of Administrative Trials & Hearings2$847
FY 2013Law Department2$832
FY 2012City University of New York1,252$1,155,449
FY 2012Fire Department756$712,473
FY 2012Department of Sanitation292$568,233
FY 2012Police Department859$545,309
FY 2012Department of Environmental Protection1,441$480,418
FY 2012Department of Parks and Recreation1,702$457,338
FY 2012School Construction Authority174$246,070
FY 2012Department of Transportation467$158,250
FY 2012Department of Social Services161$132,836
FY 2012Department of Health and Mental Hygiene167$125,868
FY 2012Department of Education453$65,695
FY 2012Department of Citywide Administrative Services45$61,808
FY 2012Department of Correction61$44,665
FY 2012Administration for Children's Services74$40,419
FY 2012Department of Homeless Services37$19,819
FY 2012Housing Preservation and Development32$15,103
FY 2012Financial Information Services Agency40$12,168
FY 2012Department of Emergency Management18$11,326
FY 2012NYC Taxi and Limousine Commission19$8,749
FY 2012City Council11$6,286
FY 2012Board of Elections14$4,657
FY 2012Brooklyn Public Library1$3,324
FY 2012Department of Design and Construction13$2,950
FY 2012Department for the Aging3$2,407
FY 2012Law Department4$1,449
FY 2012Mayoralty2$714
FY 2012Office of Administrative Trials & Hearings1$661
FY 2012Department of Youth and Community Development1$488
FY 2012Department of Information Technology and Telecommunications1$271
FY 2011School Construction Authority294$861,311
FY 2011City University of New York1,113$817,054
FY 2011Fire Department975$655,381
FY 2011Police Department902$652,277
FY 2011Department of Environmental Protection1,436$497,856
FY 2011Department of Parks and Recreation1,576$383,160
FY 2011Department of Sanitation304$223,355
FY 2011Department of Transportation425$156,380
FY 2011Department of Social Services141$155,854
FY 2011Department of Correction217$136,887
FY 2011Department of Citywide Administrative Services202$94,818
FY 2011Department of Health and Mental Hygiene99$89,119
FY 2011Department of Emergency Management24$75,356
FY 2011Department of Education364$59,712
FY 2011Housing Preservation and Development49$37,408
FY 2011Brooklyn Public Library1$30,117
FY 2011Department of Cultural Affairs11$25,337
FY 2011Department of Juvenile Justice98$25,042
FY 2011Department of Homeless Services70$17,209
FY 2011NYC Taxi and Limousine Commission24$13,121
FY 2011Administration for Children's Services32$6,931
FY 2011Board of Elections12$5,344
FY 2011Department of Design and Construction22$4,992
FY 2011City Council5$4,832
FY 2011Financial Information Services Agency34$4,648
FY 2011Department for the Aging2$1,764
FY 2011City Clerk1$598
FY 2011Law Department1$596
FY 2011Department of Youth and Community Development1$336
FY 2010Department of Sanitation372$417,991
FY 2010Fire Department664$412,309
FY 2010City University of New York514$359,698
FY 2010Police Department406$275,658
FY 2010Department of Parks and Recreation853$197,478
FY 2010School Construction Authority130$190,670
FY 2010Department of Environmental Protection707$173,696
FY 2010Department of Transportation289$61,623
FY 2010Department of Citywide Administrative Services112$61,040
FY 2010Department of Health and Mental Hygiene55$51,952
FY 2010Department of Social Services80$37,935
FY 2010Department of Education152$34,669
FY 2010Department of Correction40$31,697
FY 2010Department of Juvenile Justice96$19,612
FY 2010Housing Preservation and Development21$17,429
FY 2010Department of Homeless Services35$10,373
FY 2010Financial Information Services Agency14$7,784
FY 2010Department of Emergency Management16$7,776
FY 2010Department of Information Technology and Telecommunications1$3,748
FY 2010Department of Design and Construction5$3,404
FY 2010NYC Taxi and Limousine Commission11$3,041
FY 2010Administration for Children's Services20$2,806
FY 2010Brooklyn Public Library1$2,512
FY 2010City Council3$1,292
FY 2010Public Administrator-New York County1$721
FY 2010Law Department1$624
FY 2010Mayoralty3$543
FY 2010Board of Elections1$230
Total287,208$217,753,523

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
DAY CARE OF CHILDREN166$95,881Nov 18, 2010 – Nov 4, 2022
OTHER EXPENDITURES-REPORTABLE1$867Aug 22, 2022 – Aug 22, 2022
PROF SERV ENGINEER & ARCHITECT8$8,337Aug 16, 2021 – Oct 12, 2021
MAINTENANCE SUPPLIES162,120$79,571,038Jan 4, 2010 – Jun 30, 2025
CONSTRUCTION-BUILDINGS1,513$7,878,150Jan 4, 2010 – Jun 20, 2025
SUPPLIES + MATERIALS - GENERAL88,326$74,161,342Jan 11, 2010 – Jun 30, 2025
MAINT & OPER OF INFRASTRUCTURE401$73,331May 22, 2017 – Jun 12, 2024
TRAINING PRGM CITY EMPLOYEES25$6,876Dec 11, 2018 – Jan 23, 2023
SNOW REMOVAL SERVICES4$640Jan 26, 2011 – Jan 26, 2011
OFFICE EQUIPMENT376$616,583Jan 13, 2010 – Jun 16, 2025
OFFICE FURNITURE56$56,489Aug 11, 2023 – May 12, 2025
ADMINISTRATIVE EXPENSES1,043$551,256Aug 6, 2014 – Jun 12, 2025
CLEANING SUPPLIES6,710$5,498,057Jan 19, 2010 – Jun 30, 2025
MEDICAL,SURGICAL & LAB EQUIP20$52,863Apr 26, 2010 – Mar 1, 2024
TRANSPORTATION EXPENDITURES12$5,125May 13, 2013 – Nov 19, 2024
OFFICE EQUIPMENT MAINTENANCE1$50Apr 18, 2016 – Apr 18, 2016
DATA PROCESSING EQUIPMENT MAINTENANCE11$4,673Apr 20, 2010 – Jan 16, 2024
MOTOR VEHICLE EQUIPMENT1$37,002Jul 15, 2024 – Jul 15, 2024
CLEANING SERVICES20$35,581Feb 3, 2015 – Dec 9, 2024
MOTOR VEHICLES17$353,188Jul 3, 2014 – May 29, 2025
TEMPORARY SERVICES6$3,511Feb 24, 2016 – Apr 21, 2016
NON OVERNIGHT TRVL EXP-GENERAL29$3,446Jan 27, 2010 – May 6, 2019
MAINT & REP MOTOR VEH EQUIP24$3,365Apr 9, 2014 – Sep 17, 2014
EQUIPMENT GENERAL17,704$33,570,271Jan 11, 2010 – Jun 30, 2025
OFF SVC-MEMBERSHIP DUES & FEES8$3,025Jun 15, 2016 – Mar 10, 2025
RENTALS - LAND BLDGS & STRUCTS355$2,982,000Mar 5, 2015 – Jun 30, 2025
POSTAGE4$2,864Dec 19, 2022 – Dec 19, 2022
PRINTING SUPPLIES81$28,506Feb 15, 2011 – Mar 18, 2025
PROF SERV OTHER87$277,840Feb 12, 2015 – May 7, 2025
CAPITAL PURCHASED EQUIPMENT705$2,709,120Jan 19, 2010 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL308$261,214Feb 1, 2010 – Jun 30, 2025
PURCH DATA PROCESSING EQUIPT12$26,109Aug 17, 2010 – Oct 1, 2018
CONTRACTUAL SERVICES GENERAL249$2,467,642Jun 14, 2010 – Jun 10, 2025
MEDICAL ASSISTANCE1$2,370Jan 16, 2025 – Jan 16, 2025
TELECOMMUNICATIONS EQUIPMENT20$22,885Jul 20, 2010 – Dec 30, 2024
PROMPT PAYMENT INTEREST1,869$21,843Feb 1, 2011 – Jun 26, 2025
OFFICE FURITURE138$215,798Feb 8, 2010 – Jul 31, 2023
IOTB CONSTRUCTION4$214,173Dec 26, 2013 – Apr 21, 2025
MAINTENANCE SUPPLIES--WTC ONLY1$20Nov 22, 2021 – Nov 22, 2021
OTHER EXPENDITURES-GENERAL73$19,764Feb 10, 2010 – Jun 12, 2023
TELEPHONE & OTHER COMMUNICATNS5$1,844Jul 19, 2010 – Aug 13, 2012
MEDICAL,SURGICAL & LAB SUPPLY802$1,830,112Feb 11, 2010 – Jun 30, 2025
BOOKS-OTHER1$172May 7, 2018 – May 7, 2018
EXPENSE RELA TO MANU INDUSTRY226$155,474Feb 1, 2010 – Jun 17, 2025
SECURITY EQUIPMENT153$140,571Jul 16, 2012 – Jun 2, 2025
PAY TO CULTURAL INSTITUTIONS2$14,016Jun 12, 2014 – Mar 9, 2015
DATA PROCESSING SERVICES11$13,695Sep 5, 2023 – Sep 6, 2023
AUTOMOTIVE SUPPLIES & MATERIAL1,668$1,356,509Jan 19, 2010 – Jun 23, 2025
TELECOMMUNICATIONS MAINT39$13,380Jan 19, 2010 – Jun 10, 2019
SUPPLIES + MATERIALS - GENERAL--WTC ONLY31$13,285Aug 17, 2015 – Apr 18, 2016
AUDIO VISUAL SUPPLIES-BOE ONLY498$130,991Jan 12, 2010 – Aug 6, 2014
RENTALS OF MISC.EQUIP8$12,800Feb 2, 2011 – Mar 27, 2023
CHILD WELFARE SERVICES101$1,113,077Feb 1, 2010 – Apr 23, 2025
MAINT & REP GENERAL1,106$1,103,653Oct 4, 2010 – May 19, 2025
DATA PROCESSING SUPPLIES48$10,843Apr 5, 2012 – May 19, 2025

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 59,696 payments$44,732,672
DateAgencyAmountCategoryPurchase order
Jul 23, 2024Department of Environmental Protection$725,000.00CONTRACTUAL SERVICES GENERAL–
Nov 1, 2024Department of Environmental Protection$228,000.00EQUIPMENT GENERAL–
Jul 8, 2024Department of Sanitation$202,587.60EQUIPMENT GENERAL–
Oct 16, 2024Department of Transportation$200,311.20CLEANING SUPPLIES–
Jul 18, 2024Department of Correction$180,310.00SUPPLIES + MATERIALS - GENERAL–
May 28, 2025Department of Correction$117,358.50MOTOR VEHICLES–
Aug 20, 2024Department of Environmental Protection$116,452.44CONTRACTUAL SERVICES GENERAL–
Oct 4, 2024Administration for Children's Services$107,460.00CHILD WELFARE SERVICES–
Sep 12, 2024Department of Correction$106,650.72SUPPLIES + MATERIALS - GENERAL–
May 20, 2025Department of Transportation$100,155.60MAINTENANCE SUPPLIES–
Jan 13, 2025Department of Transportation$85,800.00CLEANING SUPPLIES–
Jan 13, 2025Department of Sanitation$83,400.00MAINTENANCE SUPPLIES–
Jun 4, 2025Department of Environmental Protection$83,051.42CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2024Department of Sanitation$82,692.40EQUIPMENT GENERAL–
Aug 19, 2024Department of Correction$79,720.16SUPPLIES + MATERIALS - GENERAL–
Mar 24, 2025Department of Environmental Protection$79,428.20CAPITAL PURCHASED EQUIPMENT–
Jan 21, 2025Department of Environmental Protection$79,428.20CAPITAL PURCHASED EQUIPMENT–
Aug 26, 2024Department of Environmental Protection$79,378.26CONTRACTUAL SERVICES GENERAL–
May 29, 2025Department of Correction$78,239.00MOTOR VEHICLES–
Mar 11, 2025Department of Correction$78,051.00SUPPLIES + MATERIALS - GENERAL–
FY 2024top 20 of 28,699 payments$20,481,005
DateAgencyAmountCategoryPurchase order
Jan 16, 2024Police Department$569,563.50EQUIPMENT GENERAL–
Jul 7, 2023Department of Sanitation$300,192.48EQUIPMENT GENERAL–
Jan 8, 2024Police Department$261,610.50EQUIPMENT GENERAL–
Jun 18, 2024Department of Transportation$200,311.20CLEANING SUPPLIES–
Jul 10, 2023Department of Environmental Protection$140,000.00CONTRACTUAL SERVICES GENERAL–
Aug 11, 2023Department of Transportation$100,869.96CLEANING SUPPLIES–
Dec 4, 2023Department of Transportation$99,242.16CLEANING SUPPLIES–
Sep 5, 2023Department of Transportation$99,242.16CLEANING SUPPLIES–
Feb 23, 2024Department of Transportation$99,242.16CLEANING SUPPLIES–
Feb 16, 2024Department of Environmental Protection$91,071.50EQUIPMENT GENERAL–
Jan 31, 2024Department of Sanitation$89,649.49MAINTENANCE SUPPLIES–
Jan 31, 2024Department of Sanitation$89,649.49MAINTENANCE SUPPLIES–
Jul 25, 2023City University of New York$82,726.25EQUIPMENT GENERAL–
Oct 31, 2023Police Department$76,388.80MAINTENANCE SUPPLIES–
Jul 14, 2023Department of Parks and Recreation$75,002.50SUPPLIES + MATERIALS - GENERAL–
Jan 2, 2024Department of Homeless Services$65,600.00MAINTENANCE SUPPLIES–
Jul 12, 2023Department of Parks and Recreation$64,802.16SUPPLIES + MATERIALS - GENERAL–
Aug 10, 2023Department of Emergency Management$61,285.00SUPPLIES + MATERIALS - GENERAL–
Jun 12, 2024Administration for Children's Services$60,225.00CHILD WELFARE SERVICES–
Dec 12, 2023Administration for Children's Services$60,225.00CHILD WELFARE SERVICES–
FY 2023top 20 of 31,194 payments$23,840,288
DateAgencyAmountCategoryPurchase order
Sep 12, 2022Department of Sanitation$1,013,085.90SUPPLIES + MATERIALS - GENERAL–
Oct 24, 2022Police Department$704,496.00EQUIPMENT GENERAL–
Oct 3, 2022Department of Environmental Protection$257,714.88CONTRACTUAL SERVICES GENERAL–
Oct 3, 2022Department of Environmental Protection$248,761.60CONTRACTUAL SERVICES GENERAL–
Apr 10, 2023School Construction Authority$223,115.55CONSTRUCTION-BUILDINGS–
Jul 5, 2022Department of Sanitation$219,390.12EQUIPMENT GENERAL–
Oct 3, 2022Department of Environmental Protection$211,252.50CONTRACTUAL SERVICES GENERAL–
Oct 3, 2022Department of Environmental Protection$199,710.00CONTRACTUAL SERVICES GENERAL–
Oct 11, 2022City University of New York$137,858.00MAINT & REP GENERAL–
Jul 5, 2022Police Department$136,326.24EQUIPMENT GENERAL–
Jul 15, 2022Department of Sanitation$122,925.60SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2022Department of Sanitation$121,673.58SUPPLIES + MATERIALS - GENERAL–
May 15, 2023Department of Sanitation$89,649.49MAINTENANCE SUPPLIES–
Oct 24, 2022Police Department$88,062.00EQUIPMENT GENERAL–
Feb 7, 2023City University of New York$87,592.50EQUIPMENT GENERAL–
Apr 5, 2023Department of Parks and Recreation$81,496.61MAINTENANCE SUPPLIES–
Aug 22, 2022Police Department$79,622.25MAINTENANCE SUPPLIES–
Jul 13, 2022Fire Department$74,019.80MAINTENANCE SUPPLIES–
Dec 1, 2022Fire Department$74,019.80MAINTENANCE SUPPLIES–
Jun 22, 2023Department of Environmental Protection$70,910.49CAPITAL PURCHASED EQUIPMENT–
FY 2022top 20 of 24,737 payments$20,476,407
DateAgencyAmountCategoryPurchase order
Jul 8, 2021Police Department$1,140,535.44EQUIPMENT GENERAL–
Jan 13, 2022Police Department$647,469.00EQUIPMENT GENERAL–
Jul 13, 2021Police Department$506,872.27EQUIPMENT GENERAL–
Jul 13, 2021Police Department$501,951.18EQUIPMENT GENERAL–
Jul 8, 2021Police Department$487,187.91EQUIPMENT GENERAL–
Jul 8, 2021Police Department$442,898.10EQUIPMENT GENERAL–
Jul 6, 2021Police Department$393,238.80EQUIPMENT GENERAL–
Jul 6, 2021Department of Sanitation$193,091.04SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2021Police Department$145,157.48EQUIPMENT GENERAL–
Nov 10, 2021City University of New York$136,255.00OFFICE EQUIPMENT–
Jun 15, 2022Department of Environmental Protection$111,643.44EQUIPMENT GENERAL–
Jan 26, 2022City University of New York$91,485.50EQUIPMENT GENERAL–
Jul 13, 2021Police Department$88,241.68EQUIPMENT GENERAL–
Jul 13, 2021Police Department$83,873.28EQUIPMENT GENERAL–
Dec 28, 2021Department of Correction$83,160.00SUPPLIES + MATERIALS - GENERAL–
Jan 13, 2022Police Department$82,770.00EQUIPMENT GENERAL–
Jun 21, 2022Department of Environmental Protection$82,166.40EQUIPMENT GENERAL–
Dec 28, 2021Department of Correction$74,566.80SUPPLIES + MATERIALS - GENERAL–
Sep 16, 2021Department of Correction$74,459.08MAINTENANCE SUPPLIES–
Jun 21, 2022Department of Environmental Protection$74,426.28EQUIPMENT GENERAL–
FY 2021top 20 of 17,347 payments$12,997,043
DateAgencyAmountCategoryPurchase order
Jul 1, 2020Administration for Children's Services$345,000.00SUPPLIES + MATERIALS - GENERAL–
Aug 24, 2020Department of Sanitation$203,101.20EQUIPMENT GENERAL–
Nov 27, 2020Board of Elections$162,753.00EQUIPMENT GENERAL–
Sep 24, 2020Department of Correction$123,475.59SUPPLIES + MATERIALS - GENERAL–
May 24, 2021Fire Department$113,459.48SUPPLIES + MATERIALS - GENERAL–
Jan 19, 2021Department of Correction$106,848.00SUPPLIES + MATERIALS - GENERAL–
Jun 1, 2021Department of Correction$76,475.52SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2021Administration for Children's Services$74,680.00CHILD WELFARE SERVICES–
Nov 10, 2020Department of Correction$68,164.46SUPPLIES + MATERIALS - GENERAL–
Jun 14, 2021Department of Correction$67,357.60SUPPLIES + MATERIALS - GENERAL–
Sep 8, 2020Administration for Children's Services$67,353.00SUPPLIES + MATERIALS - GENERAL–
Aug 11, 2020Board of Elections$67,267.68SUPPLIES + MATERIALS - GENERAL–
Dec 23, 2020Department of Health and Mental Hygiene$63,692.67EQUIPMENT GENERAL–
Feb 22, 2021Administration for Children's Services$59,400.00CHILD WELFARE SERVICES–
Mar 22, 2021Department of Social Services$59,139.68MAINTENANCE SUPPLIES–
Jun 1, 2021Department of Correction$58,603.08SUPPLIES + MATERIALS - GENERAL–
Aug 19, 2020Department of Parks and Recreation$53,799.00MAINTENANCE SUPPLIES–
Sep 24, 2020Department of Correction$48,241.70SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2021Department of Citywide Administrative Services$46,115.57SUPPLIES + MATERIALS - GENERAL–
May 25, 2021Department of Parks and Recreation$45,680.76MAINTENANCE SUPPLIES–
FY 2020top 20 of 18,465 payments$13,633,167
DateAgencyAmountCategoryPurchase order
May 11, 2020Department of Citywide Administrative Services$828,520.00MEDICAL,SURGICAL & LAB SUPPLY–
Jul 1, 2019Department of Correction$421,600.00CAPITAL PURCHASED EQUIPMENT–
Aug 5, 2019Fire Department$99,750.00EQUIPMENT GENERAL–
Sep 18, 2019Fire Department$99,750.00EQUIPMENT GENERAL–
May 7, 2020Department of Citywide Administrative Services$95,480.00MEDICAL,SURGICAL & LAB SUPPLY–
Sep 4, 2019Department of Correction$76,919.22SUPPLIES + MATERIALS - GENERAL–
Jan 2, 2020Administration for Children's Services$73,912.50CHILD WELFARE SERVICES–
Jul 2, 2019Department of Correction$63,617.40SUPPLIES + MATERIALS - GENERAL–
Jul 2, 2019Department of Correction$63,511.80MAINTENANCE SUPPLIES–
Jul 2, 2019Department of Correction$62,784.72MAINTENANCE SUPPLIES–
Aug 19, 2019Department of Correction$62,616.19SUPPLIES + MATERIALS - GENERAL–
Jul 8, 2019Fire Department$62,325.00SUPPLIES + MATERIALS - GENERAL–
Apr 27, 2020Board of Elections$61,800.00EQUIPMENT GENERAL–
Aug 19, 2019Department of Correction$60,340.14SUPPLIES + MATERIALS - GENERAL–
Apr 27, 2020Board of Elections$59,644.00EQUIPMENT GENERAL–
May 6, 2020Department of Emergency Management$58,160.89PROF SERV OTHER–
Jul 3, 2019Department of Sanitation$58,077.81EQUIPMENT GENERAL–
Apr 2, 2020Department of Citywide Administrative Services$53,194.01MEDICAL,SURGICAL & LAB SUPPLY–
Sep 9, 2019Police Department$52,498.26EQUIPMENT GENERAL–
Mar 9, 2020Department of Citywide Administrative Services$47,131.14SUPPLIES + MATERIALS - GENERAL–
FY 2019top 20 of 19,302 payments$12,020,100
DateAgencyAmountCategoryPurchase order
Jan 22, 2019Fire Department$265,182.52CAPITAL PURCHASED EQUIPMENT–
Jun 18, 2019Department of Sanitation$174,233.43EQUIPMENT GENERAL–
Jul 3, 2018Department of Sanitation$144,221.04EQUIPMENT GENERAL–
Sep 24, 2018Administration for Children's Services$94,433.04CHILD WELFARE SERVICES–
Jul 1, 2018Police Department$81,002.93MAINTENANCE SUPPLIES–
Nov 13, 2018Administration for Children's Services$79,904.88CHILD WELFARE SERVICES–
Aug 20, 2018Department of Correction$76,533.66SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2019Department of Correction$74,173.44SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2019Department of Correction$68,613.60SUPPLIES + MATERIALS - GENERAL–
Mar 18, 2019Department of Correction$68,027.52SUPPLIES + MATERIALS - GENERAL–
Aug 20, 2018Department of Correction$54,558.40SUPPLIES + MATERIALS - GENERAL–
Jun 17, 2019Department of Parks and Recreation$54,432.16MAINTENANCE SUPPLIES–
Aug 20, 2018Department of Correction$52,800.02SUPPLIES + MATERIALS - GENERAL–
Nov 19, 2018Department of Emergency Management$52,440.96SUPPLIES + MATERIALS - GENERAL–
May 6, 2019Department of Transportation$49,212.39EQUIPMENT GENERAL–
Apr 8, 2019Department of Environmental Protection$47,507.28EQUIPMENT GENERAL–
May 29, 2019Police Department$43,976.07EQUIPMENT GENERAL–
Dec 3, 2018Department of Citywide Administrative Services$43,935.00SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2019Department of Transportation$41,848.00EQUIPMENT GENERAL–
Nov 16, 2018Department of Transportation$36,564.00MOTOR VEHICLES–
FY 2018top 20 of 10,503 payments$8,686,733
DateAgencyAmountCategoryPurchase order
Jul 11, 2017Department of Sanitation$282,984.72EQUIPMENT GENERAL–
Nov 27, 2017Department of Social Services$141,300.42MAINTENANCE SUPPLIES–
Nov 13, 2017Department of Social Services$100,974.54MAINTENANCE SUPPLIES–
Jul 17, 2017Department of Correction$81,420.00SUPPLIES + MATERIALS - GENERAL–
Jul 17, 2017Department of Correction$81,420.00SUPPLIES + MATERIALS - GENERAL–
Jan 29, 2018Department of Sanitation$72,696.00SUPPLIES + MATERIALS - GENERAL–
Apr 16, 2018Department of Emergency Management$68,454.00RENTALS - LAND BLDGS & STRUCTS–
Apr 25, 2018Department of Correction$63,612.00EQUIPMENT GENERAL–
Sep 18, 2017Department of Homeless Services$60,849.96SUPPLIES + MATERIALS - GENERAL–
Aug 30, 2017Department of Social Services$52,521.72MAINTENANCE SUPPLIES–
Aug 30, 2017Department of Social Services$51,061.20MAINTENANCE SUPPLIES–
May 29, 2018Department of Sanitation$46,255.48EQUIPMENT GENERAL–
May 2, 2018Department of Citywide Administrative Services$43,920.00SUPPLIES + MATERIALS - GENERAL–
Aug 30, 2017Department of Social Services$41,103.64MAINTENANCE SUPPLIES–
Aug 30, 2017Department of Social Services$39,428.40MAINTENANCE SUPPLIES–
Jul 17, 2017Department of Correction$37,048.00SUPPLIES + MATERIALS - GENERAL–
Jul 17, 2017Department of Correction$37,048.00SUPPLIES + MATERIALS - GENERAL–
May 8, 2018Department of Correction$36,495.80SUPPLIES + MATERIALS - GENERAL–
Nov 13, 2017Department of Social Services$36,198.42MAINTENANCE SUPPLIES–
Jul 26, 2017Department of Environmental Protection$35,020.80EQUIPMENT GENERAL–
FY 2017top 20 of 11,669 payments$8,599,420
DateAgencyAmountCategoryPurchase order
Jul 25, 2016Department of Correction$236,778.30SUPPLIES + MATERIALS - GENERAL–
Aug 1, 2016Department of Sanitation$183,875.00SUPPLIES + MATERIALS - GENERAL–
Sep 26, 2016Department of Environmental Protection$143,750.00SUPPLIES + MATERIALS - GENERAL–
Jul 25, 2016Department of Correction$141,263.10SUPPLIES + MATERIALS - GENERAL–
Jul 18, 2016Department of Sanitation$102,302.88EQUIPMENT GENERAL–
Jan 17, 2017Department of Transportation$89,862.90EQUIPMENT GENERAL–
Oct 12, 2016Department of Correction$78,251.64SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Fire Department$60,750.00SUPPLIES + MATERIALS - GENERAL–
Apr 10, 2017Department of Correction$57,959.76SUPPLIES + MATERIALS - GENERAL–
Jul 5, 2016Department of Sanitation$57,837.48MAINTENANCE SUPPLIES–
Jul 25, 2016Department of Correction$57,147.45SUPPLIES + MATERIALS - GENERAL–
Jan 30, 2017Fire Department$49,500.00SUPPLIES + MATERIALS - GENERAL–
Feb 28, 2017Department of Correction$48,936.00SUPPLIES + MATERIALS - GENERAL–
Feb 8, 2017Department of Sanitation$48,860.05MOTOR VEHICLES–
Jul 25, 2016Department of Correction$45,667.00SUPPLIES + MATERIALS - GENERAL–
Aug 17, 2016Department of Citywide Administrative Services$42,978.68EQUIPMENT GENERAL–
Apr 17, 2017Department of Homeless Services$40,502.76SUPPLIES + MATERIALS - GENERAL–
Feb 28, 2017Department of Correction$39,151.20SUPPLIES + MATERIALS - GENERAL–
Dec 20, 2016Department of Correction$38,098.30EQUIPMENT GENERAL–
Jun 28, 2017Department of Correction$38,098.30EQUIPMENT GENERAL–
FY 2016top 20 of 12,639 payments$13,256,924
DateAgencyAmountCategoryPurchase order
Jul 13, 2015Department of Sanitation$339,956.17SUPPLIES + MATERIALS - GENERAL–
Nov 18, 2015Department of Correction$267,587.42SUPPLIES + MATERIALS - GENERAL–
Nov 18, 2015Department of Correction$255,585.00SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$233,577.31SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$213,326.26SUPPLIES + MATERIALS - GENERAL–
Nov 18, 2015Department of Correction$212,720.98SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$199,946.76SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2015Department of Sanitation$165,034.66SUPPLIES + MATERIALS - GENERAL–
Jul 15, 2015Department of Sanitation$159,180.27SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$158,398.01SUPPLIES + MATERIALS - GENERAL–
Sep 28, 2015Department of Correction$148,229.22SUPPLIES + MATERIALS - GENERAL–
Jul 27, 2015Department of Correction$143,738.76SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$140,269.74SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$133,924.60SUPPLIES + MATERIALS - GENERAL–
Jul 13, 2015Department of Sanitation$125,930.70SUPPLIES + MATERIALS - GENERAL–
Jul 28, 2015Department of Correction$116,980.00SUPPLIES + MATERIALS - GENERAL–
Jul 6, 2015Department of Sanitation$109,212.93SUPPLIES + MATERIALS - GENERAL–
Feb 9, 2016Department of Sanitation$106,735.83SUPPLIES + MATERIALS - GENERAL–
May 16, 2016Police Department$101,755.90EQUIPMENT GENERAL–
Feb 19, 2016Department of Sanitation$99,999.55MAINTENANCE SUPPLIES–
FY 2015top 20 of 11,406 payments$10,216,689
DateAgencyAmountCategoryPurchase order
Dec 17, 2014Department of Sanitation$1,019,309.89SUPPLIES + MATERIALS - GENERAL–
Oct 27, 2014Department of Sanitation$172,778.40SUPPLIES + MATERIALS - GENERAL–
Jan 2, 2015Department of Sanitation$172,133.74SUPPLIES + MATERIALS - GENERAL–
Nov 26, 2014Department of Correction$138,489.12SUPPLIES + MATERIALS - GENERAL–
Nov 26, 2014Department of Correction$108,504.00SUPPLIES + MATERIALS - GENERAL–
Jun 23, 2015Department of Health and Mental Hygiene$106,895.90EQUIPMENT GENERAL–
Jan 26, 2015Department of Emergency Management$104,083.20SUPPLIES + MATERIALS - GENERAL–
Aug 28, 2014Department of Correction$99,956.40MAINT & REP GENERAL–
Dec 29, 2014Department of Sanitation$82,905.52AUTOMOTIVE SUPPLIES & MATERIAL–
Jul 14, 2014Department of Environmental Protection$79,714.50MAINTENANCE SUPPLIES–
May 11, 2015Department of Sanitation$70,772.16EQUIPMENT GENERAL–
May 11, 2015Department of Sanitation$70,772.16EQUIPMENT GENERAL–
Dec 1, 2014Department of Sanitation$67,191.60SUPPLIES + MATERIALS - GENERAL–
May 11, 2015Department of Sanitation$66,300.00EQUIPMENT GENERAL–
May 11, 2015Department of Sanitation$66,300.00EQUIPMENT GENERAL–
Aug 25, 2014Department of Sanitation$47,882.85CAPITAL PURCHASED EQUIPMENT–
Aug 25, 2014Department of Sanitation$47,882.85CAPITAL PURCHASED EQUIPMENT–
Mar 2, 2015Department of Citywide Administrative Services$43,860.00SUPPLIES + MATERIALS - GENERAL–
Sep 8, 2014Department of Correction$43,298.77CAPITAL PURCHASED EQUIPMENT–
Dec 1, 2014Department of Citywide Administrative Services$41,940.00SUPPLIES + MATERIALS - GENERAL–
FY 2014top 20 of 11,032 payments$9,693,682
DateAgencyAmountCategoryPurchase order
Dec 2, 2013Department of Correction$340,995.60SUPPLIES + MATERIALS - GENERAL–
Jun 16, 2014Department of Sanitation$300,595.54SUPPLIES + MATERIALS - GENERAL–
Aug 13, 2013Department of Correction$233,035.20SUPPLIES + MATERIALS - GENERAL–
Aug 13, 2013Department of Correction$207,420.64SUPPLIES + MATERIALS - GENERAL–
Jun 16, 2014Department of Sanitation$171,504.03SUPPLIES + MATERIALS - GENERAL–
Sep 9, 2013Department of Correction$103,601.36SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2014Department of Correction$99,379.80SUPPLIES + MATERIALS - GENERAL–
Jan 7, 2014Department of Sanitation$97,777.84EQUIPMENT GENERAL–
Oct 21, 2013Department of Citywide Administrative Services$91,910.28SUPPLIES + MATERIALS - GENERAL–
Dec 26, 2013Department of Environmental Protection$89,860.00IOTB CONSTRUCTION–
Nov 4, 2013Department of Citywide Administrative Services$86,216.88SUPPLIES + MATERIALS - GENERAL–
Oct 25, 2013Department of Citywide Administrative Services$76,232.88SUPPLIES + MATERIALS - GENERAL–
May 22, 2014Police Department$72,170.72MAINTENANCE SUPPLIES–
Nov 19, 2013Department of Citywide Administrative Services$58,586.88SUPPLIES + MATERIALS - GENERAL–
Nov 19, 2013Department of Citywide Administrative Services$57,921.12SUPPLIES + MATERIALS - GENERAL–
Mar 17, 2014Department of Sanitation$55,825.56EQUIPMENT GENERAL–
Jul 15, 2013Police Department$52,418.66EQUIPMENT GENERAL–
Dec 23, 2013Police Department$50,895.65CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2013Department of Parks and Recreation$50,503.05MAINTENANCE SUPPLIES–
May 5, 2014Department of Environmental Protection$46,000.00IOTB CONSTRUCTION–
FY 2013top 20 of 9,380 payments$6,809,082
DateAgencyAmountCategoryPurchase order
May 6, 2013Department of Correction$183,306.00SUPPLIES + MATERIALS - GENERAL–
Mar 11, 2013Department of Citywide Administrative Services$144,020.00SUPPLIES + MATERIALS - GENERAL–
May 14, 2013Department of Citywide Administrative Services$102,550.00SUPPLIES + MATERIALS - GENERAL–
Apr 1, 2013Department of Correction$100,000.00EQUIPMENT GENERAL–
Jun 24, 2013Department of Correction$81,437.88SUPPLIES + MATERIALS - GENERAL–
May 14, 2013Department of Citywide Administrative Services$67,450.00SUPPLIES + MATERIALS - GENERAL–
Dec 10, 2012City University of New York$50,470.00SUPPLIES + MATERIALS - GENERAL–
Apr 8, 2013City University of New York$50,470.00SUPPLIES + MATERIALS - GENERAL–
Feb 20, 2013Department of Emergency Management$49,265.36SUPPLIES + MATERIALS - GENERAL–
Apr 29, 2013Department of Sanitation$49,218.60EQUIPMENT GENERAL–
Dec 17, 2012Department of Correction$48,165.00SUPPLIES + MATERIALS - GENERAL–
Dec 4, 2012Department of Citywide Administrative Services$41,950.80SUPPLIES + MATERIALS - GENERAL–
Dec 4, 2012Department of Citywide Administrative Services$40,817.00SUPPLIES + MATERIALS - GENERAL–
Apr 9, 2013Department of Correction$40,358.00SUPPLIES + MATERIALS - GENERAL–
Oct 15, 2012City University of New York$39,528.00SUPPLIES + MATERIALS - GENERAL–
Feb 25, 2013Department of Citywide Administrative Services$37,960.00SUPPLIES + MATERIALS - GENERAL–
Dec 4, 2012Department of Citywide Administrative Services$34,574.40SUPPLIES + MATERIALS - GENERAL–
Mar 5, 2013Department of Sanitation$32,812.40EQUIPMENT GENERAL–
Dec 3, 2012Department of Citywide Administrative Services$31,050.00SUPPLIES + MATERIALS - GENERAL–
Jul 16, 2012Department of Sanitation$29,923.81EQUIPMENT GENERAL–
FY 2012top 20 of 8,101 payments$4,885,203
DateAgencyAmountCategoryPurchase order
Jul 15, 2011Fire Department$136,890.00MAINTENANCE SUPPLIES–
May 8, 2012Department of Sanitation$89,666.77SUPPLIES + MATERIALS - GENERAL–
Jun 25, 2012Department of Sanitation$71,626.96AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 27, 2012City University of New York$68,357.20EQUIPMENT GENERAL–
Dec 5, 2011City University of New York$53,656.00SUPPLIES + MATERIALS - GENERAL–
Jan 26, 2012Police Department$48,422.20EQUIPMENT GENERAL–
Jan 26, 2012Police Department$48,422.20EQUIPMENT GENERAL–
Aug 29, 2011City University of New York$44,541.60SUPPLIES + MATERIALS - GENERAL–
Jun 4, 2012City University of New York$41,058.09SUPPLIES + MATERIALS - GENERAL–
Aug 31, 2011City University of New York$36,096.00SUPPLIES + MATERIALS - GENERAL–
Jul 11, 2011Department of Citywide Administrative Services$33,160.80EQUIPMENT GENERAL–
Oct 25, 2011City University of New York$31,885.00SUPPLIES + MATERIALS - GENERAL–
Apr 5, 2012City University of New York$27,803.72SUPPLIES + MATERIALS - GENERAL–
Apr 30, 2012City University of New York$27,442.20SUPPLIES + MATERIALS - GENERAL–
Jun 25, 2012Department of Sanitation$27,000.00AUTOMOTIVE SUPPLIES & MATERIAL–
Jun 27, 2012City University of New York$25,047.95EQUIPMENT GENERAL–
Jun 13, 2012Department of Sanitation$24,869.10AUTOMOTIVE SUPPLIES & MATERIAL–
Sep 19, 2011Department of Sanitation$24,792.00SUPPLIES + MATERIALS - GENERAL–
Jun 18, 2012Fire Department$23,505.46EQUIPMENT GENERAL–
Jun 25, 2012Department of Sanitation$22,868.94AUTOMOTIVE SUPPLIES & MATERIAL–
FY 2011top 20 of 8,435 payments$5,036,794
DateAgencyAmountCategoryPurchase order
Oct 21, 2010Department of Emergency Management$66,560.13EQUIPMENT GENERAL–
Jun 27, 2011Police Department$63,840.00MAINTENANCE SUPPLIES–
Sep 15, 2010School Construction Authority$46,320.46CONSTRUCTION-BUILDINGS–
Feb 7, 2011Department of Social Services$45,900.00SUPPLIES + MATERIALS - GENERAL–
Jul 19, 2010City University of New York$36,706.75SUPPLIES + MATERIALS - GENERAL–
Oct 27, 2010School Construction Authority$35,967.30CONSTRUCTION-BUILDINGS–
Jan 24, 2011City University of New York$30,438.21SUPPLIES + MATERIALS - GENERAL–
Apr 20, 2011Brooklyn Public Library$30,116.97CAPITAL PURCHASED EQUIPMENT–
Aug 23, 2010City University of New York$28,835.00SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2011City University of New York$27,381.59SUPPLIES + MATERIALS - GENERAL–
Jun 21, 2011City University of New York$26,076.30SUPPLIES + MATERIALS - GENERAL–
Sep 15, 2010School Construction Authority$25,643.44CONSTRUCTION-BUILDINGS–
Mar 28, 2011School Construction Authority$25,358.72CONSTRUCTION-BUILDINGS–
Aug 12, 2010School Construction Authority$24,019.37CONSTRUCTION-BUILDINGS–
Oct 18, 2010School Construction Authority$23,786.65CONSTRUCTION-BUILDINGS–
Mar 2, 2011Police Department$23,673.54MAINTENANCE SUPPLIES–
Apr 6, 2011Police Department$23,581.72EQUIPMENT GENERAL–
Jul 19, 2010City University of New York$23,147.00SUPPLIES + MATERIALS - GENERAL–
Jul 14, 2010Department of Parks and Recreation$22,576.80MAINTENANCE SUPPLIES–
Sep 13, 2010School Construction Authority$22,317.45CONSTRUCTION-BUILDINGS–
FY 2010top 20 of 4,603 payments$2,388,313
DateAgencyAmountCategoryPurchase order
Jan 21, 2010Department of Sanitation$94,334.50EQUIPMENT GENERAL–
Mar 15, 2010Department of Sanitation$94,334.50EQUIPMENT GENERAL–
Jan 28, 2010Police Department$42,089.37SUPPLIES + MATERIALS - GENERAL–
May 24, 2010City University of New York$31,885.00SUPPLIES + MATERIALS - GENERAL–
May 17, 2010City University of New York$29,142.04SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2010City University of New York$28,835.20SUPPLIES + MATERIALS - GENERAL–
Mar 15, 2010City University of New York$18,993.72SUPPLIES + MATERIALS - GENERAL–
Jun 3, 2010School Construction Authority$18,423.10CONSTRUCTION-BUILDINGS–
Jan 12, 2010Department of Sanitation$14,944.94MAINTENANCE SUPPLIES–
Apr 26, 2010City University of New York$14,724.67SUPPLIES + MATERIALS - GENERAL–
Apr 12, 2010Fire Department$13,506.39MAINTENANCE SUPPLIES–
Mar 8, 2010Fire Department$13,232.31MAINTENANCE SUPPLIES–
Feb 2, 2010Department of Sanitation$13,050.00SUPPLIES + MATERIALS - GENERAL–
May 10, 2010Fire Department$11,938.50SUPPLIES + MATERIALS - GENERAL–
Feb 24, 2010School Construction Authority$10,747.80CONSTRUCTION-BUILDINGS–
Feb 16, 2010City University of New York$10,726.50SUPPLIES + MATERIALS - GENERAL–
Mar 23, 2010Fire Department$10,558.26SUPPLIES + MATERIALS - GENERAL–
May 27, 2010Police Department$9,632.25MAINTENANCE SUPPLIES–
Apr 7, 2010Department of Health and Mental Hygiene$9,234.77MAINTENANCE SUPPLIES–
Jan 4, 2010School Construction Authority$9,000.00CONSTRUCTION-BUILDINGS–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Education$136.38SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$191.24SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$444.06SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$26.52SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$646.80MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Education$207.56SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$135.16SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Citywide Administrative Services$4,021.65EQUIPMENT GENERALContracts
Jun 30, 2025Department of Correction$819.75MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Transportation$107.44MAINTENANCE SUPPLIESContracts
Jun 30, 2025Fire Department$1,135.09MEDICAL,SURGICAL & LAB SUPPLYContracts
Jun 30, 2025Department of Education$59.10SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$156.92MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Education$164.62SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$171.44MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Education$1,097.76SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Police Department$262.08MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Environmental Protection$73.60MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Education$27.58SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$23,070.96SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$735.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$40,014.48SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$263.61SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$1,136.80MAINTENANCE SUPPLIESContracts
Jun 30, 2025Department of Education$813.45SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Sanitation

VerifiedData 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