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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
SKANSKA KOCH INC |
85070042.69 | |
WELSBACH ELECTRIC CORP |
66594382.98 | |
HELLMAN ELECTRIC LLC |
32500642.97 | |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION |
30442750.66 | |
AMERICAN TRAFFIC SOLUTIONS, INC. |
26874424.15 | |
NEW WATER STREET CORP. |
19310779.62 | |
COLONNAS SHIPYARD INC |
18300967.58 | |
TILCON NEW YORK INC |
17657486.6 | |
TULLY CONSTRUCTION CO. INC. |
16721908.99 | |
Carlo Lizza & Sons Paving Inc. |
16161090.18 |