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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
SKANSKA KOCH INC |
204264659.81 | |
TULLY-POSILLICO JV |
109971037.45 | |
KIEWIT CONSTRUCTORS INC, WEEKS MARINE, INC |
87501453.28 | |
CONTI OF NEW YORK LLC |
53945899.93 | |
WELSBACH ELECTRIC CORPORATION |
35416587.68 | |
HELLMAN ELECTRIC LLC |
24359229.05 | |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION |
23705817.8 | |
FLOWBIRD AMERICA INC |
23415537.81 | |
JUDLAU CONTRACTING INC |
22705433.5 | |
RESTANI CONSTRUCTION CORP |
21253622.54 |