Commodore Construction Corp: New York City Government Payments
as recorded by New York City: COMMODORE CONSTRUCTION CORP
Commodore Construction Corp is the 1,260th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 184th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 6.4% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
May 17, 2010 to May 29, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,778,731.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,778,731.13
- Payments represented
- 183
- Paying agencies shown
- 5
- Largest share of supplier total
- 81.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
May 17, 2010 to May 29, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Commodore Construction Corp
$39,778,731from the agencies shownCommodore Construction Corp
$39,778,731 from the agencies shown
- $32,582,22481.9% of supplier total
- $5,064,76212.7% of supplier total
- $1,232,6253.1% of supplier total
- $871,8202.2% of supplier total
- $27,300<0.1% 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 2025 | Department of Transportation | 4 | $1,110,573 |
| FY 2024 | Department of Transportation | 4 | $615,207 |
| FY 2024 | Department of Design and Construction | 2 | $428,952 |
| FY 2023 | Department of Environmental Protection | 10 | $1,171,911 |
| FY 2023 | Department of Transportation | 5 | $355,656 |
| FY 2022 | Department of Transportation | 8 | $291,251 |
| FY 2022 | Department of Environmental Protection | 7 | $60,714 |
| FY 2022 | Department of Design and Construction | 2 | $5,613 |
| FY 2021 | Department of Transportation | 9 | $622,221 |
| FY 2021 | Department of Design and Construction | 19 | $437,256 |
| FY 2020 | Department of Transportation | 9 | $2,069,853 |
| FY 2020 | Department of Parks and Recreation | 14 | $666,000 |
| FY 2015 | Department of Parks and Recreation | 9 | $406,004 |
| FY 2014 | Department of Parks and Recreation | 10 | $459,354 |
| FY 2014 | Miscellaneous | 1 | $27,300 |
| FY 2013 | Department of Parks and Recreation | 17 | $2,428,600 |
| FY 2012 | Department of Parks and Recreation | 29 | $12,948,321 |
| FY 2011 | Department of Parks and Recreation | 20 | $13,849,522 |
| FY 2010 | Department of Parks and Recreation | 4 | $1,824,423 |
| Total | 183 | $39,778,731 |
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 |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 3 | $58,440 | Jun 18, 2024 – May 29, 2025 |
| N/A | 72 | $5,673,343 | Sep 17, 2019 – Jun 18, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $3,900 | Jun 28, 2010 – Jun 28, 2010 |
| CONSTRUCTION-BUILDINGS | 101 | $32,578,328 | May 17, 2010 – Nov 29, 2019 |
| JUDGMENTS AND CLAIMS-NOT REPORTABLE | 1 | $27,300 | Sep 30, 2013 – Sep 30, 2013 |
| IOTB CONSTRUCTION | 4 | $1,437,424 | Jan 22, 2024 – May 29, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$4 | Aug 10, 2011 – Aug 10, 2011 |
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 4 of 4 payments$1,110,573
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2025 | Department of Transportation | $620,245.03 | IOTB CONSTRUCTION | – |
| Mar 3, 2025 | Department of Transportation | $439,725.55 | IOTB CONSTRUCTION | – |
| May 29, 2025 | Department of Transportation | $33,752.31 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 3, 2025 | Department of Transportation | $16,849.91 | POLLUTION REMEDIATION OBLIGATIONS | – |
FY 2024top 6 of 6 payments$1,044,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2024 | Department of Transportation | $257,603.90 | IOTB CONSTRUCTION | – |
| Oct 13, 2023 | Department of Transportation | $229,916.43 | N/A | – |
| Jun 14, 2024 | Department of Design and Construction | $224,701.76 | N/A | – |
| Jun 18, 2024 | Department of Design and Construction | $204,250.00 | N/A | – |
| Jan 22, 2024 | Department of Transportation | $119,849.63 | IOTB CONSTRUCTION | – |
| Jun 18, 2024 | Department of Transportation | $7,837.50 | POLLUTION REMEDIATION OBLIGATIONS | – |
FY 2023top 15 of 15 payments$1,527,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2022 | Department of Environmental Protection | $415,763.46 | N/A | – |
| Sep 12, 2022 | Department of Environmental Protection | $265,042.48 | N/A | – |
| Jul 28, 2022 | Department of Environmental Protection | $170,050.00 | N/A | – |
| Nov 28, 2022 | Department of Transportation | $117,954.22 | N/A | – |
| Dec 15, 2022 | Department of Environmental Protection | $109,250.00 | N/A | – |
| Feb 3, 2023 | Department of Transportation | $87,114.64 | N/A | – |
| Oct 3, 2022 | Department of Environmental Protection | $73,287.94 | N/A | – |
| Jan 19, 2023 | Department of Environmental Protection | $71,725.00 | N/A | – |
| Oct 21, 2022 | Department of Transportation | $70,425.42 | N/A | – |
| Sep 16, 2022 | Department of Transportation | $62,968.47 | N/A | – |
| Dec 15, 2022 | Department of Environmental Protection | $28,317.52 | N/A | – |
| Jan 19, 2023 | Department of Environmental Protection | $18,050.00 | N/A | – |
| Mar 10, 2023 | Department of Transportation | $17,193.61 | N/A | – |
| Jul 1, 2022 | Department of Environmental Protection | $10,925.00 | N/A | – |
| May 25, 2023 | Department of Environmental Protection | $9,500.00 | N/A | – |
FY 2022top 17 of 17 payments$357,578
FY 2021top 20 of 28 payments$1,059,476
FY 2020top 20 of 23 payments$2,735,853
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2020 | Department of Transportation | $797,387.03 | N/A | – |
| Jan 9, 2020 | Department of Transportation | $474,675.22 | N/A | – |
| Dec 13, 2019 | Department of Transportation | $231,984.36 | N/A | – |
| Sep 17, 2019 | Department of Transportation | $213,626.32 | N/A | – |
| Nov 1, 2019 | Department of Transportation | $161,049.69 | N/A | – |
| Feb 13, 2020 | Department of Transportation | $131,827.32 | N/A | – |
| Nov 29, 2019 | Department of Parks and Recreation | $121,426.96 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $86,383.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $84,833.22 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $80,418.94 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $71,461.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $64,472.99 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $61,762.86 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $42,503.40 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $24,355.21 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2020 | Department of Transportation | $22,907.55 | N/A | – |
| May 14, 2020 | Department of Transportation | $18,484.27 | N/A | – |
| Apr 16, 2020 | Department of Transportation | $17,911.14 | N/A | – |
| Nov 29, 2019 | Department of Parks and Recreation | $12,494.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2019 | Department of Parks and Recreation | $11,468.90 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 9 of 9 payments$406,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2015 | Department of Parks and Recreation | $78,390.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $65,194.66 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $62,333.44 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $61,650.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $53,188.41 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $46,041.54 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $37,227.26 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $1,035.70 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2015 | Department of Parks and Recreation | $942.00 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 11 of 11 payments$486,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2013 | Department of Parks and Recreation | $123,883.32 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $86,120.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $75,192.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $64,067.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $54,152.33 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $38,379.60 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2013 | Miscellaneous | $27,300.00 | JUDGMENTS AND CLAIMS-NOT REPORTABLE | – |
| Jul 9, 2013 | Department of Parks and Recreation | $6,126.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $5,071.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $4,471.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | Department of Parks and Recreation | $1,890.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 17 of 17 payments$2,428,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2012 | Department of Parks and Recreation | $576,798.12 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2012 | Department of Parks and Recreation | $570,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | Department of Parks and Recreation | $354,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2012 | Department of Parks and Recreation | $212,879.28 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2012 | Department of Parks and Recreation | $151,050.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | Department of Parks and Recreation | $111,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2013 | Department of Parks and Recreation | $99,900.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | Department of Parks and Recreation | $90,588.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | Department of Parks and Recreation | $86,058.60 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2012 | Department of Parks and Recreation | $48,028.85 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2013 | Department of Parks and Recreation | $43,647.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2012 | Department of Parks and Recreation | $33,110.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2012 | Department of Parks and Recreation | $29,830.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2012 | Department of Parks and Recreation | $9,570.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2012 | Department of Parks and Recreation | $4,817.93 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2013 | Department of Parks and Recreation | $4,247.45 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2012 | Department of Parks and Recreation | $3,073.93 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 29 payments$12,948,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 30, 2011 | Department of Parks and Recreation | $1,739,275.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2011 | Department of Parks and Recreation | $1,611,831.27 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2011 | Department of Parks and Recreation | $1,520,029.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2011 | Department of Parks and Recreation | $1,465,807.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2011 | Department of Parks and Recreation | $1,313,762.44 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2012 | Department of Parks and Recreation | $955,704.73 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | Department of Parks and Recreation | $900,439.19 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Parks and Recreation | $724,431.26 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2011 | Department of Parks and Recreation | $327,527.00 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2012 | Department of Parks and Recreation | $314,389.90 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2012 | Department of Parks and Recreation | $239,194.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | Department of Parks and Recreation | $224,690.08 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2012 | Department of Parks and Recreation | $220,334.20 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2011 | Department of Parks and Recreation | $217,909.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2012 | Department of Parks and Recreation | $202,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2011 | Department of Parks and Recreation | $181,203.95 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2012 | Department of Parks and Recreation | $177,747.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2012 | Department of Parks and Recreation | $147,955.78 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2011 | Department of Parks and Recreation | $129,875.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2011 | Department of Parks and Recreation | $73,091.15 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 20 payments$13,849,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2010 | Department of Parks and Recreation | $2,307,112.22 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2010 | Department of Parks and Recreation | $1,818,144.31 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2010 | Department of Parks and Recreation | $1,497,959.88 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2011 | Department of Parks and Recreation | $1,489,428.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2010 | Department of Parks and Recreation | $1,224,986.79 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2011 | Department of Parks and Recreation | $1,171,349.98 | CONSTRUCTION-BUILDINGS | – |
| Jan 18, 2011 | Department of Parks and Recreation | $1,168,613.62 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2011 | Department of Parks and Recreation | $1,091,473.05 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | Department of Parks and Recreation | $796,244.16 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2011 | Department of Parks and Recreation | $608,477.96 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | Department of Parks and Recreation | $442,454.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2011 | Department of Parks and Recreation | $80,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2010 | Department of Parks and Recreation | $30,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2010 | Department of Parks and Recreation | $25,929.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2011 | Department of Parks and Recreation | $20,714.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2011 | Department of Parks and Recreation | $19,678.30 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2011 | Department of Parks and Recreation | $18,840.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2011 | Department of Parks and Recreation | $17,898.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | Department of Parks and Recreation | $15,721.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2011 | Department of Parks and Recreation | $4,495.40 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 4 of 4 payments$1,824,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2010 | Department of Parks and Recreation | $1,357,774.03 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Department of Parks and Recreation | $417,748.97 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | Department of Parks and Recreation | $45,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2010 | Department of Parks and Recreation | $3,900.00 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 29, 2025 | Department of Transportation | $33,752.31 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 29, 2025 | Department of Transportation | $620,245.03 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2025 | Department of Transportation | $439,725.55 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 3, 2025 | Department of Transportation | $16,849.91 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 18, 2024 | Department of Transportation | $7,837.50 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 18, 2024 | Department of Design and Construction | $204,250.00 | N/A | Contracts |
| Jun 18, 2024 | Department of Transportation | $257,603.90 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 14, 2024 | Department of Design and Construction | $224,701.76 | N/A | Contracts |
| Jan 22, 2024 | Department of Transportation | $119,849.63 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 13, 2023 | Department of Transportation | $229,916.43 | N/A | Contracts |
| May 25, 2023 | Department of Environmental Protection | $9,500.00 | N/A | Contracts |
| Mar 10, 2023 | Department of Transportation | $17,193.61 | N/A | Contracts |
| Feb 3, 2023 | Department of Transportation | $87,114.64 | N/A | Contracts |
| Jan 19, 2023 | Department of Environmental Protection | $71,725.00 | N/A | Contracts |
| Jan 19, 2023 | Department of Environmental Protection | $18,050.00 | N/A | Contracts |
| Dec 15, 2022 | Department of Environmental Protection | $28,317.52 | N/A | Contracts |
| Dec 15, 2022 | Department of Environmental Protection | $109,250.00 | N/A | Contracts |
| Nov 28, 2022 | Department of Transportation | $117,954.22 | N/A | Contracts |
| Oct 21, 2022 | Department of Transportation | $70,425.42 | N/A | Contracts |
| Oct 3, 2022 | Department of Environmental Protection | $73,287.94 | N/A | Contracts |
| Sep 16, 2022 | Department of Transportation | $62,968.47 | N/A | Contracts |
| Sep 12, 2022 | Department of Environmental Protection | $265,042.48 | N/A | Contracts |
| Aug 18, 2022 | Department of Environmental Protection | $415,763.46 | N/A | Contracts |
| Jul 28, 2022 | Department of Environmental Protection | $170,050.00 | N/A | Contracts |
| Jul 1, 2022 | Department of Environmental Protection | $10,925.00 | N/A | 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