Abel Bainnson Butz, LLP: New York City Government Payments
as recorded by New York City: ABEL BAINNSON BUTZ, LLP
Abel Bainnson Butz, LLP is the 1,509th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 55th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 5.8% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
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Payments by fiscal year
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 6 | $95,056 | Feb 4, 2019 – Jul 8, 2024 |
| DESIGN-CONSULTANT-BUILDINGS | 92 | $882,153 | Jan 21, 2010 – Mar 2, 2020 |
| OTHER EXPENDITURES-GENERAL | 2 | $7,333 | May 13, 2013 – Nov 12, 2013 |
| PROMPT PAYMENT INTEREST | 8 | $709 | Dec 10, 2020 – Mar 25, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 8 | $61,323 | Feb 26, 2014 – Mar 30, 2016 |
| CONSTRUCTION-BUILDINGS | 580 | $5,886,618 | Feb 2, 2010 – Jun 23, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 3 | $39,517 | Sep 18, 2012 – Jan 2, 2013 |
| CONTRACTUAL SERVICES GENERAL | 9 | $376,951 | Dec 16, 2014 – Feb 18, 2020 |
| DESIGN-CONSULTANT-IOTB | 786 | $22,452,422 | Jan 12, 2010 – Jun 25, 2025 |
| N/A | 3 | $14,679 | Aug 1, 2019 – May 1, 2023 |
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.
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FY 2025top 20 of 69 payments$1,528,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2024 | Department of Parks and Recreation | $144,532.28 | DESIGN-CONSULTANT-IOTB | – |
| Jun 25, 2025 | Department of Parks and Recreation | $85,280.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 16, 2024 | Department of Parks and Recreation | $77,733.11 | DESIGN-CONSULTANT-IOTB | – |
| Jul 17, 2024 | School Construction Authority | $65,203.57 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2024 | Department of Transportation | $64,958.15 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2025 | Department of Transportation | $64,076.43 | DESIGN-CONSULTANT-IOTB | – |
| Mar 5, 2025 | Department of Parks and Recreation | $63,027.48 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2025 | Department of Parks and Recreation | $62,152.69 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2024 | Department of Parks and Recreation | $58,417.04 | DESIGN-CONSULTANT-IOTB | – |
| Mar 17, 2025 | Department of Parks and Recreation | $57,951.25 | DESIGN-CONSULTANT-IOTB | – |
| Aug 12, 2024 | School Construction Authority | $51,309.33 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2025 | Department of Parks and Recreation | $48,943.04 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2025 | Department of Parks and Recreation | $46,291.52 | DESIGN-CONSULTANT-IOTB | – |
| Sep 5, 2024 | Department of Parks and Recreation | $46,014.43 | DESIGN-CONSULTANT-IOTB | – |
| Jul 8, 2024 | Department of Parks and Recreation | $45,492.21 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2024 | Department of Parks and Recreation | $41,934.49 | DESIGN-CONSULTANT-IOTB | – |
| Jul 8, 2024 | Department of Parks and Recreation | $41,311.92 | DESIGN-CONSULTANT-IOTB | – |
| May 5, 2025 | Department of Parks and Recreation | $38,776.67 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2025 | Department of Parks and Recreation | $38,502.09 | DESIGN-CONSULTANT-IOTB | – |
| May 13, 2025 | Department of Parks and Recreation | $37,813.11 | DESIGN-CONSULTANT-IOTB | – |
FY 2024top 20 of 83 payments$1,622,174
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 29, 2024 | Department of Parks and Recreation | $134,885.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 4, 2023 | School Construction Authority | $109,844.26 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2024 | School Construction Authority | $87,875.40 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2024 | Department of Parks and Recreation | $82,996.81 | DESIGN-CONSULTANT-IOTB | – |
| Aug 7, 2023 | Department of Parks and Recreation | $82,453.68 | DESIGN-CONSULTANT-IOTB | – |
| Aug 21, 2023 | School Construction Authority | $73,229.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2024 | Department of Parks and Recreation | $65,651.65 | DESIGN-CONSULTANT-IOTB | – |
| Oct 4, 2023 | Department of Transportation | $55,242.73 | DESIGN-CONSULTANT-IOTB | – |
| Apr 17, 2024 | Department of Parks and Recreation | $54,332.01 | DESIGN-CONSULTANT-IOTB | – |
| Aug 3, 2023 | School Construction Authority | $50,201.48 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2023 | School Construction Authority | $40,291.94 | CONSTRUCTION-BUILDINGS | – |
| Jun 6, 2024 | School Construction Authority | $40,161.18 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2023 | School Construction Authority | $38,755.93 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2024 | Department of Parks and Recreation | $37,954.43 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2023 | School Construction Authority | $34,640.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2024 | Department of Parks and Recreation | $34,495.82 | DESIGN-CONSULTANT-IOTB | – |
| Jun 17, 2024 | Department of Parks and Recreation | $32,821.51 | DESIGN-CONSULTANT-IOTB | – |
| Sep 7, 2023 | School Construction Authority | $31,073.01 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2024 | Department of Parks and Recreation | $29,821.34 | DESIGN-CONSULTANT-IOTB | – |
| May 20, 2024 | Department of Parks and Recreation | $28,865.22 | DESIGN-CONSULTANT-IOTB | – |
FY 2023top 20 of 85 payments$1,315,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2023 | Department of Parks and Recreation | $103,056.84 | DESIGN-CONSULTANT-IOTB | – |
| Jan 18, 2023 | School Construction Authority | $88,137.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2022 | Department of Parks and Recreation | $86,715.25 | DESIGN-CONSULTANT-IOTB | – |
| Nov 9, 2022 | Department of Parks and Recreation | $83,192.75 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2022 | Department of Parks and Recreation | $66,152.21 | DESIGN-CONSULTANT-IOTB | – |
| Jun 20, 2023 | Department of Parks and Recreation | $54,140.51 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2022 | Department of Parks and Recreation | $51,978.00 | DESIGN-CONSULTANT-IOTB | – |
| Jan 17, 2023 | Department of Parks and Recreation | $47,480.51 | DESIGN-CONSULTANT-IOTB | – |
| Mar 28, 2023 | School Construction Authority | $42,008.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2023 | School Construction Authority | $34,820.35 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2023 | Department of Parks and Recreation | $33,004.57 | DESIGN-CONSULTANT-IOTB | – |
| Feb 6, 2023 | Department of Parks and Recreation | $32,436.50 | DESIGN-CONSULTANT-IOTB | – |
| Mar 28, 2023 | School Construction Authority | $30,821.76 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2022 | Department of Parks and Recreation | $27,484.56 | DESIGN-CONSULTANT-IOTB | – |
| May 10, 2023 | Department of Parks and Recreation | $27,484.56 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2023 | Department of Parks and Recreation | $27,484.56 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2023 | School Construction Authority | $26,657.62 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2022 | Department of Parks and Recreation | $21,676.70 | DESIGN-CONSULTANT-IOTB | – |
| Mar 20, 2023 | Department of Parks and Recreation | $21,676.69 | DESIGN-CONSULTANT-IOTB | – |
| Jan 18, 2023 | School Construction Authority | $18,375.74 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 48 payments$890,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2022 | Department of Parks and Recreation | $99,228.29 | DESIGN-CONSULTANT-IOTB | – |
| Nov 8, 2021 | Department of Parks and Recreation | $71,623.01 | DESIGN-CONSULTANT-IOTB | – |
| Aug 9, 2021 | Department of Transportation | $63,086.60 | DESIGN-CONSULTANT-IOTB | – |
| Feb 15, 2022 | Department of Transportation | $62,113.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 2, 2021 | Department of Parks and Recreation | $52,137.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 13, 2021 | School Construction Authority | $50,957.22 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2021 | School Construction Authority | $50,521.28 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2021 | Department of Parks and Recreation | $40,823.15 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2022 | School Construction Authority | $40,765.77 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2021 | School Construction Authority | $26,657.62 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2022 | Department of Parks and Recreation | $25,871.87 | DESIGN-CONSULTANT-IOTB | – |
| Mar 28, 2022 | Department of Parks and Recreation | $25,871.87 | DESIGN-CONSULTANT-IOTB | – |
| Jan 12, 2022 | School Construction Authority | $25,646.48 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2022 | Department of Parks and Recreation | $25,529.75 | DESIGN-CONSULTANT-IOTB | – |
| Dec 22, 2021 | Department of Parks and Recreation | $21,895.66 | DESIGN-CONSULTANT-IOTB | – |
| Oct 12, 2021 | Department of Parks and Recreation | $20,424.50 | DESIGN-CONSULTANT-IOTB | – |
| Jan 12, 2022 | School Construction Authority | $18,711.58 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2021 | Department of Parks and Recreation | $16,150.36 | DESIGN-CONSULTANT-IOTB | – |
| Jul 6, 2021 | Department of Parks and Recreation | $15,599.95 | DESIGN-CONSULTANT-IOTB | – |
| Mar 9, 2022 | Department of Parks and Recreation | $12,260.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2021top 20 of 45 payments$2,228,876
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2020 | Department of Parks and Recreation | $334,102.02 | DESIGN-CONSULTANT-IOTB | – |
| Dec 7, 2020 | Department of Parks and Recreation | $274,358.66 | DESIGN-CONSULTANT-IOTB | – |
| Aug 21, 2020 | Department of Parks and Recreation | $235,659.02 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2021 | Department of Parks and Recreation | $197,954.02 | DESIGN-CONSULTANT-IOTB | – |
| Feb 18, 2021 | Department of Parks and Recreation | $194,619.02 | DESIGN-CONSULTANT-IOTB | – |
| Sep 15, 2020 | Department of Parks and Recreation | $166,246.02 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2021 | Department of Parks and Recreation | $152,807.47 | DESIGN-CONSULTANT-IOTB | – |
| Oct 19, 2020 | Department of Parks and Recreation | $72,044.15 | DESIGN-CONSULTANT-IOTB | – |
| Dec 24, 2020 | Department of Parks and Recreation | $68,991.65 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2020 | Department of Parks and Recreation | $62,605.30 | DESIGN-CONSULTANT-IOTB | – |
| Apr 7, 2021 | Department of Parks and Recreation | $61,549.14 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2021 | Department of Parks and Recreation | $51,824.28 | DESIGN-CONSULTANT-IOTB | – |
| Apr 7, 2021 | Department of Parks and Recreation | $51,743.73 | DESIGN-CONSULTANT-IOTB | – |
| Aug 5, 2020 | Department of Parks and Recreation | $46,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 7, 2020 | School Construction Authority | $25,802.97 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2020 | School Construction Authority | $19,980.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2021 | Department of Parks and Recreation | $17,985.88 | DESIGN-CONSULTANT-IOTB | – |
| Jun 16, 2021 | Department of Parks and Recreation | $16,900.36 | DESIGN-CONSULTANT-IOTB | – |
| May 17, 2021 | Department of Parks and Recreation | $16,846.83 | DESIGN-CONSULTANT-IOTB | – |
| Jun 21, 2021 | Department of Parks and Recreation | $16,846.83 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 112 payments$2,731,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Department of Parks and Recreation | $501,153.03 | DESIGN-CONSULTANT-IOTB | – |
| Nov 12, 2019 | Department of Transportation | $193,016.15 | DESIGN-CONSULTANT-IOTB | – |
| Jun 11, 2020 | Department of Parks and Recreation | $139,981.02 | DESIGN-CONSULTANT-IOTB | – |
| Feb 19, 2020 | Department of Parks and Recreation | $135,524.41 | DESIGN-CONSULTANT-IOTB | – |
| Feb 11, 2020 | Department of Transportation | $100,953.75 | DESIGN-CONSULTANT-IOTB | – |
| Nov 13, 2019 | Department of Parks and Recreation | $100,894.15 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2020 | Department of Parks and Recreation | $93,586.24 | DESIGN-CONSULTANT-IOTB | – |
| Aug 26, 2019 | Department of Transportation | $93,319.15 | DESIGN-CONSULTANT-IOTB | – |
| Nov 18, 2019 | School Construction Authority | $85,760.58 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2019 | Department of Parks and Recreation | $84,243.17 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2019 | School Construction Authority | $75,437.31 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2019 | Department of Parks and Recreation | $60,554.54 | DESIGN-CONSULTANT-IOTB | – |
| Mar 23, 2020 | Department of Parks and Recreation | $59,010.93 | DESIGN-CONSULTANT-IOTB | – |
| Jun 16, 2020 | School Construction Authority | $57,020.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2020 | Department of Parks and Recreation | $50,451.08 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2019 | Department of Parks and Recreation | $47,550.96 | DESIGN-CONSULTANT-IOTB | – |
| Jun 1, 2020 | Department of Parks and Recreation | $45,993.11 | DESIGN-CONSULTANT-IOTB | – |
| May 4, 2020 | Department of Parks and Recreation | $42,930.00 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2020 | Department of Transportation | $37,999.15 | DESIGN-CONSULTANT-IOTB | – |
| Jul 3, 2019 | School Construction Authority | $37,948.65 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 108 payments$3,943,090
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2019 | Department of Parks and Recreation | $677,903.42 | DESIGN-CONSULTANT-IOTB | – |
| Apr 8, 2019 | Department of Parks and Recreation | $622,218.46 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2018 | Department of Parks and Recreation | $501,153.03 | DESIGN-CONSULTANT-IOTB | – |
| Aug 6, 2018 | Department of Parks and Recreation | $312,022.77 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2018 | Department of Parks and Recreation | $260,388.48 | DESIGN-CONSULTANT-IOTB | – |
| Oct 23, 2018 | Department of Parks and Recreation | $247,412.24 | DESIGN-CONSULTANT-IOTB | – |
| Jun 24, 2019 | Department of Parks and Recreation | $228,126.72 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2019 | Department of Parks and Recreation | $126,080.20 | DESIGN-CONSULTANT-IOTB | – |
| Jul 16, 2018 | Department of Parks and Recreation | $120,981.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 20, 2018 | Department of Transportation | $56,709.66 | DESIGN-CONSULTANT-IOTB | – |
| Feb 26, 2019 | Department of Parks and Recreation | $43,791.31 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2018 | School Construction Authority | $38,110.76 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2018 | Department of Parks and Recreation | $36,861.41 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2019 | Department of Cultural Affairs | $31,924.30 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Environmental Protection | $28,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 30, 2018 | Department of Parks and Recreation | $26,844.60 | DESIGN-CONSULTANT-IOTB | – |
| Sep 11, 2018 | Department of Parks and Recreation | $26,844.60 | DESIGN-CONSULTANT-IOTB | – |
| Jul 30, 2018 | Department of Parks and Recreation | $26,650.78 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2019 | School Construction Authority | $25,145.77 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2018 | Department of Environmental Protection | $19,372.21 | DESIGN-CONSULTANT-IOTB | – |
FY 2018top 20 of 103 payments$2,812,873
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 26, 2018 | Department of Parks and Recreation | $437,080.46 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2017 | Department of Parks and Recreation | $321,479.16 | DESIGN-CONSULTANT-IOTB | – |
| Apr 9, 2018 | Department of Parks and Recreation | $167,051.00 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2018 | Department of Parks and Recreation | $155,309.99 | DESIGN-CONSULTANT-IOTB | – |
| Apr 23, 2018 | Department of Parks and Recreation | $108,431.98 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2017 | Department of Parks and Recreation | $77,987.29 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2017 | Department of Parks and Recreation | $77,042.62 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2017 | School Construction Authority | $70,963.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2017 | Department of Parks and Recreation | $61,048.13 | DESIGN-CONSULTANT-IOTB | – |
| Jan 31, 2018 | Department of Parks and Recreation | $58,463.10 | DESIGN-CONSULTANT-IOTB | – |
| Feb 12, 2018 | Department of Parks and Recreation | $58,415.49 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2017 | Department of Parks and Recreation | $53,119.67 | DESIGN-CONSULTANT-IOTB | – |
| Oct 25, 2017 | Department of Parks and Recreation | $50,198.51 | DESIGN-CONSULTANT-IOTB | – |
| Feb 28, 2018 | School Construction Authority | $47,435.81 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2018 | Department of Transportation | $46,287.59 | DESIGN-CONSULTANT-IOTB | – |
| Aug 14, 2017 | Department of Parks and Recreation | $44,586.77 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2017 | School Construction Authority | $35,950.60 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2017 | Department of Parks and Recreation | $33,010.85 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2017 | School Construction Authority | $31,623.87 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2017 | School Construction Authority | $31,073.01 | CONSTRUCTION-BUILDINGS | – |
FY 2017top 20 of 98 payments$2,083,281
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2016 | School Construction Authority | $145,954.04 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2016 | Department of Parks and Recreation | $105,932.78 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2017 | Department of Parks and Recreation | $99,502.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 16, 2016 | Department of Parks and Recreation | $77,025.31 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2016 | School Construction Authority | $74,761.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2016 | Department of Parks and Recreation | $74,629.40 | DESIGN-CONSULTANT-IOTB | – |
| Jan 9, 2017 | Department of Parks and Recreation | $74,347.88 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2016 | Department of Parks and Recreation | $72,248.06 | DESIGN-CONSULTANT-IOTB | – |
| May 15, 2017 | Department of Parks and Recreation | $64,520.60 | DESIGN-CONSULTANT-IOTB | – |
| Feb 13, 2017 | Department of Transportation | $60,430.70 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2017 | Department of Parks and Recreation | $55,972.06 | DESIGN-CONSULTANT-IOTB | – |
| Jan 17, 2017 | Department of Parks and Recreation | $52,007.23 | DESIGN-CONSULTANT-IOTB | – |
| Mar 15, 2017 | Department of Transportation | $44,666.45 | DESIGN-CONSULTANT-IOTB | – |
| May 30, 2017 | Department of Parks and Recreation | $44,187.45 | DESIGN-CONSULTANT-IOTB | – |
| Dec 27, 2016 | Department of Parks and Recreation | $42,878.71 | DESIGN-CONSULTANT-IOTB | – |
| Aug 24, 2016 | Department of Parks and Recreation | $38,225.98 | DESIGN-CONSULTANT-IOTB | – |
| Jul 5, 2016 | Department of Parks and Recreation | $36,025.98 | DESIGN-CONSULTANT-IOTB | – |
| May 8, 2017 | Department of Parks and Recreation | $35,413.11 | DESIGN-CONSULTANT-IOTB | – |
| Jan 10, 2017 | Department of Parks and Recreation | $33,440.08 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2016 | Department of Parks and Recreation | $33,440.08 | DESIGN-CONSULTANT-IOTB | – |
FY 2016top 20 of 96 payments$1,725,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2015 | School Construction Authority | $115,357.85 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2015 | Department of Parks and Recreation | $114,647.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2015 | Department of Parks and Recreation | $112,543.08 | DESIGN-CONSULTANT-IOTB | – |
| Jun 6, 2016 | School Construction Authority | $108,436.37 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2015 | Department of Parks and Recreation | $84,916.01 | DESIGN-CONSULTANT-IOTB | – |
| Dec 23, 2015 | Department of Parks and Recreation | $68,068.01 | DESIGN-CONSULTANT-IOTB | – |
| Feb 17, 2016 | Department of Parks and Recreation | $62,197.45 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2015 | Department of Parks and Recreation | $51,051.01 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2016 | Department of Parks and Recreation | $40,854.57 | DESIGN-CONSULTANT-IOTB | – |
| Mar 7, 2016 | Department of Parks and Recreation | $39,725.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2015 | Department of Parks and Recreation | $38,489.11 | DESIGN-CONSULTANT-IOTB | – |
| Nov 30, 2015 | Department of Parks and Recreation | $38,407.56 | DESIGN-CONSULTANT-IOTB | – |
| Apr 20, 2016 | Department of Parks and Recreation | $37,314.70 | DESIGN-CONSULTANT-IOTB | – |
| Apr 18, 2016 | Department of Parks and Recreation | $36,025.98 | DESIGN-CONSULTANT-IOTB | – |
| Sep 8, 2015 | Department of Parks and Recreation | $35,095.99 | DESIGN-CONSULTANT-IOTB | – |
| Apr 27, 2016 | Department of Parks and Recreation | $33,461.42 | DESIGN-CONSULTANT-IOTB | – |
| Aug 24, 2015 | Department of Cultural Affairs | $32,184.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 4, 2016 | Department of Parks and Recreation | $31,771.84 | DESIGN-CONSULTANT-IOTB | – |
| Sep 21, 2015 | Department of Parks and Recreation | $31,771.84 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2016 | Department of Parks and Recreation | $30,791.29 | DESIGN-CONSULTANT-IOTB | – |
FY 2015top 20 of 158 payments$1,672,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2014 | School Construction Authority | $83,675.13 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2014 | School Construction Authority | $74,890.74 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2015 | School Construction Authority | $72,800.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2015 | Department of Parks and Recreation | $68,068.01 | DESIGN-CONSULTANT-IOTB | – |
| Nov 21, 2014 | School Construction Authority | $63,805.67 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2015 | School Construction Authority | $59,977.33 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2015 | Department of Parks and Recreation | $59,654.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2015 | Department of Parks and Recreation | $52,158.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2015 | Department of Parks and Recreation | $51,530.57 | DESIGN-CONSULTANT-IOTB | – |
| Aug 18, 2014 | Department of Parks and Recreation | $50,408.60 | DESIGN-CONSULTANT-IOTB | – |
| Nov 26, 2014 | School Construction Authority | $45,264.38 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2014 | School Construction Authority | $42,537.11 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2014 | School Construction Authority | $41,888.38 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2015 | School Construction Authority | $41,550.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2015 | School Construction Authority | $35,612.62 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2014 | Department of Cultural Affairs | $34,429.70 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 26, 2015 | Department of Cultural Affairs | $34,159.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 19, 2015 | School Construction Authority | $33,510.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | Department of Parks and Recreation | $30,414.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2015 | Department of Transportation | $27,058.43 | DESIGN-CONSULTANT-IOTB | – |
FY 2014top 20 of 76 payments$756,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2013 | Department of Parks and Recreation | $79,738.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2013 | School Construction Authority | $51,306.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2013 | School Construction Authority | $50,165.08 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2013 | School Construction Authority | $41,804.23 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2013 | School Construction Authority | $33,650.34 | CONSTRUCTION-BUILDINGS | – |
| Jan 29, 2014 | School Construction Authority | $24,647.55 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Parks and Recreation | $24,369.20 | DESIGN-CONSULTANT-IOTB | – |
| Jun 10, 2014 | City University Construction Fund | $21,799.56 | OTHER EXPENDITURES-REPORTABLE | – |
| Nov 4, 2013 | Department of Cultural Affairs | $21,410.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 23, 2014 | Department of Cultural Affairs | $19,947.14 | DESIGN-CONSULTANT-IOTB | – |
| Feb 26, 2014 | City University Construction Fund | $19,645.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Apr 28, 2014 | School Construction Authority | $19,421.32 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2013 | School Construction Authority | $19,005.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2013 | Department of Parks and Recreation | $18,276.90 | DESIGN-CONSULTANT-IOTB | – |
| Aug 6, 2013 | School Construction Authority | $17,851.40 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2014 | Department of Parks and Recreation | $17,017.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 12, 2013 | Department of Parks and Recreation | $16,980.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 27, 2013 | School Construction Authority | $16,780.31 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2013 | Department of Environmental Protection | $16,750.84 | DESIGN-CONSULTANT-IOTB | – |
| Jan 29, 2014 | School Construction Authority | $14,143.18 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 92 payments$1,174,955
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2012 | Department of Cultural Affairs | $102,825.71 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 17, 2012 | Department of Parks and Recreation | $53,324.55 | DESIGN-CONSULTANT-IOTB | – |
| Jul 23, 2012 | Department of Parks and Recreation | $51,522.97 | DESIGN-CONSULTANT-IOTB | – |
| Jan 22, 2013 | Department of Parks and Recreation | $47,264.55 | DESIGN-CONSULTANT-IOTB | – |
| Aug 15, 2012 | Department of Parks and Recreation | $39,002.20 | DESIGN-CONSULTANT-IOTB | – |
| Jul 16, 2012 | Department of Parks and Recreation | $37,658.72 | DESIGN-CONSULTANT-IOTB | – |
| Oct 24, 2012 | Department of Parks and Recreation | $36,195.64 | DESIGN-CONSULTANT-IOTB | – |
| Sep 24, 2012 | Department of Parks and Recreation | $35,283.71 | DESIGN-CONSULTANT-IOTB | – |
| Jun 4, 2013 | Department of Cultural Affairs | $33,718.72 | DESIGN-CONSULTANT-IOTB | – |
| Feb 7, 2013 | School Construction Authority | $29,209.32 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | Department of Cultural Affairs | $28,601.12 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 3, 2012 | Department of Parks and Recreation | $27,146.73 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2012 | Department of Cultural Affairs | $25,831.16 | DESIGN-CONSULTANT-IOTB | – |
| Nov 13, 2012 | Department of Environmental Protection | $25,658.00 | DESIGN-CONSULTANT-IOTB | – |
| Jul 25, 2012 | School Construction Authority | $23,153.90 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2012 | Department of Parks and Recreation | $22,291.37 | DESIGN-CONSULTANT-IOTB | – |
| Jan 2, 2013 | Department of Cultural Affairs | $21,229.40 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2012 | Department of Parks and Recreation | $21,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 13, 2012 | Department of Cultural Affairs | $19,719.34 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 7, 2013 | School Construction Authority | $18,397.07 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 125 payments$1,768,486
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2012 | Department of Cultural Affairs | $122,405.24 | DESIGN-CONSULTANT-IOTB | – |
| Oct 17, 2011 | Department of Parks and Recreation | $108,263.40 | DESIGN-CONSULTANT-IOTB | – |
| May 1, 2012 | Department of Parks and Recreation | $95,122.22 | DESIGN-CONSULTANT-IOTB | – |
| Apr 11, 2012 | Department of Cultural Affairs | $64,339.75 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 28, 2011 | Department of Parks and Recreation | $63,006.11 | DESIGN-CONSULTANT-IOTB | – |
| Sep 7, 2011 | Department of Parks and Recreation | $57,193.83 | DESIGN-CONSULTANT-IOTB | – |
| Jul 13, 2011 | Department of Environmental Protection | $48,724.00 | DESIGN-CONSULTANT-IOTB | – |
| Oct 24, 2011 | Department of Parks and Recreation | $44,074.71 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2011 | Department of Parks and Recreation | $43,839.13 | DESIGN-CONSULTANT-IOTB | – |
| Sep 7, 2011 | Department of Parks and Recreation | $43,244.86 | DESIGN-CONSULTANT-IOTB | – |
| Jul 27, 2011 | Department of Parks and Recreation | $42,353.12 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2011 | School Construction Authority | $36,571.33 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2011 | Department of Parks and Recreation | $36,316.91 | DESIGN-CONSULTANT-IOTB | – |
| Jul 14, 2011 | Department of Environmental Protection | $35,870.50 | DESIGN-CONSULTANT-IOTB | – |
| Jul 15, 2011 | Department of Parks and Recreation | $34,741.23 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2011 | Department of Parks and Recreation | $33,829.86 | DESIGN-CONSULTANT-IOTB | – |
| Apr 16, 2012 | Department of Parks and Recreation | $29,496.45 | DESIGN-CONSULTANT-IOTB | – |
| Dec 2, 2011 | Department of Parks and Recreation | $27,065.85 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2011 | Department of Parks and Recreation | $26,044.30 | DESIGN-CONSULTANT-IOTB | – |
| May 14, 2012 | Department of Parks and Recreation | $24,805.00 | DESIGN-CONSULTANT-IOTB | – |
FY 2011top 20 of 131 payments$2,312,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2010 | Department of Parks and Recreation | $179,319.82 | DESIGN-CONSULTANT-IOTB | – |
| Jul 20, 2010 | Department of Parks and Recreation | $105,976.42 | DESIGN-CONSULTANT-IOTB | – |
| Dec 27, 2010 | Department of Homeless Services | $102,109.06 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 21, 2010 | Department of Parks and Recreation | $90,351.41 | DESIGN-CONSULTANT-IOTB | – |
| Feb 14, 2011 | Department of Parks and Recreation | $74,304.59 | DESIGN-CONSULTANT-IOTB | – |
| Jul 19, 2010 | Department of Environmental Protection | $61,228.74 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2010 | Department of Parks and Recreation | $57,304.36 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2011 | Department of Parks and Recreation | $56,683.95 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2011 | Department of Parks and Recreation | $55,350.01 | DESIGN-CONSULTANT-IOTB | – |
| Sep 29, 2010 | Department of Parks and Recreation | $54,131.70 | DESIGN-CONSULTANT-IOTB | – |
| Dec 6, 2010 | Department of Parks and Recreation | $47,484.68 | DESIGN-CONSULTANT-IOTB | – |
| Aug 30, 2010 | Department of Parks and Recreation | $46,567.13 | DESIGN-CONSULTANT-IOTB | – |
| May 24, 2011 | Department of Parks and Recreation | $40,664.46 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2010 | Department of Parks and Recreation | $38,953.91 | DESIGN-CONSULTANT-BUILDINGS | – |
| Apr 29, 2011 | School Construction Authority | $38,905.66 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Transportation | $34,700.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 10, 2010 | Department of Parks and Recreation | $33,247.82 | DESIGN-CONSULTANT-IOTB | – |
| Aug 30, 2010 | Department of Parks and Recreation | $32,140.59 | DESIGN-CONSULTANT-IOTB | – |
| Nov 10, 2010 | Department of Parks and Recreation | $29,690.66 | DESIGN-CONSULTANT-IOTB | – |
| Sep 13, 2010 | Department of Parks and Recreation | $28,946.34 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 20 of 68 payments$1,249,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Department of Parks and Recreation | $140,329.25 | DESIGN-CONSULTANT-IOTB | – |
| Apr 12, 2010 | Department of Parks and Recreation | $85,348.76 | DESIGN-CONSULTANT-IOTB | – |
| May 10, 2010 | Department of Parks and Recreation | $84,167.09 | DESIGN-CONSULTANT-IOTB | – |
| Apr 26, 2010 | Department of Parks and Recreation | $83,916.30 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2010 | Department of Parks and Recreation | $47,446.26 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2010 | Department of Parks and Recreation | $45,768.77 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2010 | Department of Parks and Recreation | $45,059.69 | DESIGN-CONSULTANT-IOTB | – |
| May 10, 2010 | Department of Parks and Recreation | $41,077.76 | DESIGN-CONSULTANT-IOTB | – |
| Jun 15, 2010 | Department of Parks and Recreation | $36,087.80 | DESIGN-CONSULTANT-IOTB | – |
| Feb 10, 2010 | Department of Parks and Recreation | $34,976.72 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2010 | Department of Parks and Recreation | $31,914.38 | DESIGN-CONSULTANT-IOTB | – |
| Feb 9, 2010 | Department of Parks and Recreation | $29,406.96 | DESIGN-CONSULTANT-IOTB | – |
| Feb 16, 2010 | Department of Parks and Recreation | $29,214.56 | DESIGN-CONSULTANT-IOTB | – |
| Apr 6, 2010 | Department of Parks and Recreation | $25,835.55 | DESIGN-CONSULTANT-IOTB | – |
| Mar 8, 2010 | Department of Homeless Services | $24,150.10 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 23, 2010 | Department of Parks and Recreation | $22,647.01 | DESIGN-CONSULTANT-IOTB | – |
| Apr 19, 2010 | Department of Environmental Protection | $21,742.70 | DESIGN-CONSULTANT-IOTB | – |
| Jan 12, 2010 | Department of Parks and Recreation | $21,384.82 | DESIGN-CONSULTANT-IOTB | – |
| Mar 30, 2010 | Department of Parks and Recreation | $19,979.32 | DESIGN-CONSULTANT-IOTB | – |
| Feb 17, 2010 | Department of Parks and Recreation | $18,854.51 | DESIGN-CONSULTANT-IOTB | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Parks and Recreation | $13,000.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 25, 2025 | Department of Parks and Recreation | $85,280.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 23, 2025 | School Construction Authority | $37,286.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $8,800.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jun 12, 2025 | School Construction Authority | $16,656.86 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2025 | School Construction Authority | $5,764.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2025 | School Construction Authority | $5,764.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 23, 2025 | School Construction Authority | $733.91 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | School Construction Authority | $703.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | School Construction Authority | $1,225.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | School Construction Authority | $225.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $37,813.11 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 7, 2025 | School Construction Authority | $810.44 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | School Construction Authority | $350.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | School Construction Authority | $420.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | School Construction Authority | $200.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $13,065.12 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $48,943.04 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $38,776.67 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| May 2, 2025 | School Construction Authority | $1,544.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $3,483.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 2, 2025 | School Construction Authority | $995.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $2,233.07 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $6,792.99 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Mar 25, 2025 | Department of Parks and Recreation | $47.97 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
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