Brooklyn Bridge Park Corp: New York City Government Payments

as recorded by New York City: BROOKLYN BRIDGE PARK CORP

Brooklyn Bridge Park Corp is the 408th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 62nd in IOTB CONSTRUCTION spending. Its payments amount to 2.1% of everything the Department of Parks and Recreation has paid vendors in that span.

Primary spending category: IOTB CONSTRUCTION

$177,667,160total received

44payments

1agency

Jun 1, 2011 – Jul 12, 2021first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

11 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.

Jun 1, 2011 to Jul 12, 2021 · All recorded fiscal years

Show up to

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $177,667,159.91. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $177,667,159.91
Payments represented: 44
Paying agencies shown: 1
Largest share of supplier total: 100.0%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Jun 1, 2011 to Jul 12, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Brooklyn Bridge Park Corp

$177,667,160from the agencies shown

Brooklyn Bridge Park Corp
$177,667,160 from the agencies shown

$177,667,160100.0% 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

Fiscal year	Agency	Payments	Total
FY 2022	Department of Parks and Recreation	6	$11,161
FY 2021	Department of Parks and Recreation	6	$5,510,999
FY 2020	Department of Parks and Recreation	1	$1,500,000
FY 2018	Department of Parks and Recreation	3	$14,620,414
FY 2017	Department of Parks and Recreation	1	$12,637,457
FY 2016	Department of Parks and Recreation	3	$13,775,129
FY 2015	Department of Parks and Recreation	3	$26,270,454
FY 2014	Department of Parks and Recreation	8	$43,530,374
FY 2013	Department of Parks and Recreation	2	$33,199,172
FY 2012	Department of Parks and Recreation	7	$14,702,408
FY 2011	Department of Parks and Recreation	4	$11,909,592
Total		44	$177,667,160

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
CONTRACTUAL SERVICES GENERAL	1	$511,000	Jun 22, 2021 – Jun 22, 2021
IOTB CONSTRUCTION	37	$177,144,999	Jun 1, 2011 – Jun 22, 2021
PROMPT PAYMENT INTEREST	6	$11,161	Jul 12, 2021 – Jul 12, 2021

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 2022top 6 of 6 payments$11,161

Date	Agency	Amount	Category	Purchase order
Jul 12, 2021	Department of Parks and Recreation	$3,037.81	PROMPT PAYMENT INTEREST	–
Jul 12, 2021	Department of Parks and Recreation	$3,037.81	PROMPT PAYMENT INTEREST	–
Jul 12, 2021	Department of Parks and Recreation	$2,025.20	PROMPT PAYMENT INTEREST	–
Jul 12, 2021	Department of Parks and Recreation	$1,620.16	PROMPT PAYMENT INTEREST	–
Jul 12, 2021	Department of Parks and Recreation	$1,034.89	PROMPT PAYMENT INTEREST	–
Jul 12, 2021	Department of Parks and Recreation	$405.04	PROMPT PAYMENT INTEREST	–

FY 2021top 6 of 6 payments$5,510,999

Date	Agency	Amount	Category	Purchase order
Jun 22, 2021	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	–
Jun 22, 2021	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	–
Jun 22, 2021	Department of Parks and Recreation	$999,999.00	IOTB CONSTRUCTION	–
Jun 22, 2021	Department of Parks and Recreation	$800,000.00	IOTB CONSTRUCTION	–
Jun 22, 2021	Department of Parks and Recreation	$511,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2021	Department of Parks and Recreation	$200,000.00	IOTB CONSTRUCTION	–

FY 2020top 1 of 1 payments$1,500,000

Date	Agency	Amount	Category	Purchase order
Jun 30, 2020	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	–

FY 2018top 3 of 3 payments$14,620,414

Date	Agency	Amount	Category	Purchase order
Mar 21, 2018	Department of Parks and Recreation	$14,387,414.00	IOTB CONSTRUCTION	–
Mar 21, 2018	Department of Parks and Recreation	$163,000.00	IOTB CONSTRUCTION	–
Mar 21, 2018	Department of Parks and Recreation	$70,000.00	IOTB CONSTRUCTION	–

FY 2017top 1 of 1 payments$12,637,457

Date	Agency	Amount	Category	Purchase order
Jun 8, 2017	Department of Parks and Recreation	$12,637,457.00	IOTB CONSTRUCTION	–

FY 2016top 3 of 3 payments$13,775,129

Date	Agency	Amount	Category	Purchase order
Feb 23, 2016	Department of Parks and Recreation	$12,975,129.00	IOTB CONSTRUCTION	–
Feb 23, 2016	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	–
Feb 23, 2016	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	–

FY 2015top 3 of 3 payments$26,270,454

Date	Agency	Amount	Category	Purchase order
Sep 15, 2014	Department of Parks and Recreation	$14,000,000.00	IOTB CONSTRUCTION	–
Sep 15, 2014	Department of Parks and Recreation	$7,270,454.00	IOTB CONSTRUCTION	–
Sep 15, 2014	Department of Parks and Recreation	$5,000,000.00	IOTB CONSTRUCTION	–

FY 2014top 8 of 8 payments$43,530,374

Date	Agency	Amount	Category	Purchase order
Dec 16, 2013	Department of Parks and Recreation	$14,300,828.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$8,000,000.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$7,000,000.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$5,500,000.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$3,729,546.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$3,000,000.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$1,000,000.00	IOTB CONSTRUCTION	–
Feb 3, 2014	Department of Parks and Recreation	$1,000,000.00	IOTB CONSTRUCTION	–

FY 2013top 2 of 2 payments$33,199,172

Date	Agency	Amount	Category	Purchase order
Mar 18, 2013	Department of Parks and Recreation	$21,699,172.00	IOTB CONSTRUCTION	–
Mar 18, 2013	Department of Parks and Recreation	$11,500,000.00	IOTB CONSTRUCTION	–

FY 2012top 7 of 7 payments$14,702,408

Date	Agency	Amount	Category	Purchase order
May 23, 2012	Department of Parks and Recreation	$6,500,000.00	IOTB CONSTRUCTION	–
Oct 24, 2011	Department of Parks and Recreation	$2,500,000.00	IOTB CONSTRUCTION	–
May 23, 2012	Department of Parks and Recreation	$2,000,000.00	IOTB CONSTRUCTION	–
Oct 24, 2011	Department of Parks and Recreation	$2,000,000.00	IOTB CONSTRUCTION	–
Oct 24, 2011	Department of Parks and Recreation	$1,132,408.00	IOTB CONSTRUCTION	–
Oct 24, 2011	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	–
May 23, 2012	Department of Parks and Recreation	$170,000.00	IOTB CONSTRUCTION	–

FY 2011top 4 of 4 payments$11,909,592

Date	Agency	Amount	Category	Purchase order
Jun 1, 2011	Department of Parks and Recreation	$11,860,592.00	IOTB CONSTRUCTION	–
Jun 1, 2011	Department of Parks and Recreation	$48,543.00	IOTB CONSTRUCTION	–
Jun 1, 2011	Department of Parks and Recreation	$280.00	IOTB CONSTRUCTION	–
Jun 1, 2011	Department of Parks and Recreation	$177.00	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Jul 12, 2021	Department of Parks and Recreation	$3,037.81	PROMPT PAYMENT INTEREST	Contracts
Jul 12, 2021	Department of Parks and Recreation	$2,025.20	PROMPT PAYMENT INTEREST	Contracts
Jul 12, 2021	Department of Parks and Recreation	$3,037.81	PROMPT PAYMENT INTEREST	Contracts
Jul 12, 2021	Department of Parks and Recreation	$405.04	PROMPT PAYMENT INTEREST	Contracts
Jul 12, 2021	Department of Parks and Recreation	$1,034.89	PROMPT PAYMENT INTEREST	Contracts
Jul 12, 2021	Department of Parks and Recreation	$1,620.16	PROMPT PAYMENT INTEREST	Contracts
Jun 22, 2021	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	Capital Contracts
Jun 22, 2021	Department of Parks and Recreation	$800,000.00	IOTB CONSTRUCTION	Capital Contracts
Jun 22, 2021	Department of Parks and Recreation	$511,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 22, 2021	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	Capital Contracts
Jun 22, 2021	Department of Parks and Recreation	$999,999.00	IOTB CONSTRUCTION	Capital Contracts
Jun 22, 2021	Department of Parks and Recreation	$200,000.00	IOTB CONSTRUCTION	Capital Contracts
Jun 30, 2020	Department of Parks and Recreation	$1,500,000.00	IOTB CONSTRUCTION	Capital Contracts
Mar 21, 2018	Department of Parks and Recreation	$14,387,414.00	IOTB CONSTRUCTION	Capital Contracts
Mar 21, 2018	Department of Parks and Recreation	$70,000.00	IOTB CONSTRUCTION	Capital Contracts
Mar 21, 2018	Department of Parks and Recreation	$163,000.00	IOTB CONSTRUCTION	Capital Contracts
Jun 8, 2017	Department of Parks and Recreation	$12,637,457.00	IOTB CONSTRUCTION	Capital Contracts
Feb 23, 2016	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	Capital Contracts
Feb 23, 2016	Department of Parks and Recreation	$12,975,129.00	IOTB CONSTRUCTION	Capital Contracts
Feb 23, 2016	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	Capital Contracts
Sep 15, 2014	Department of Parks and Recreation	$5,000,000.00	IOTB CONSTRUCTION	Capital Contracts
Sep 15, 2014	Department of Parks and Recreation	$7,270,454.00	IOTB CONSTRUCTION	Capital Contracts
Sep 15, 2014	Department of Parks and Recreation	$14,000,000.00	IOTB CONSTRUCTION	Capital Contracts
Feb 3, 2014	Department of Parks and Recreation	$1,000,000.00	IOTB CONSTRUCTION	Capital Contracts
Feb 3, 2014	Department of Parks and Recreation	$5,500,000.00	IOTB CONSTRUCTION	Capital 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
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
J Pizzirusso Landscaping Corp $115,783,474

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