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
$29,816,760total received
1,497payments
8agencies
Jan 12, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 12, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,816,759.76. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,506,374.97
- Payments represented
- 1,466
- Paying agencies shown
- 5
- Largest share of supplier total
- 68.3%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 12, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Abel Bainnson Butz, LLP
$29,506,375from the agencies shownAbel Bainnson Butz, LLP
$29,506,375 from the agencies shown
- $20,364,07268.3% of supplier total
- $5,886,61819.7% of supplier total
- $1,460,3494.9% of supplier total
- $1,093,8033.7% of supplier total
- $701,5332.4% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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.
Download this table as CSV (free, with source citation on every row)
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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data