Coppola Paving & Landscaping Corp.: New York City Government Payments
as recorded by New York City: COPPOLA PAVING & LANDSCAPING CORP.
Coppola Paving & Landscaping Corp. is the 1,094th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 140th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 3.3% year over year.
Primary spending category: IOTB CONSTRUCTION
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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 21, 2010 to Jun 9, 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: $49,568,543.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $49,568,543.06
- Payments represented
- 580
- Paying agencies shown
- 5
- Largest share of supplier total
- 75.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 21, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Coppola Paving & Landscaping Corp.
$49,568,543from the agencies shownCoppola Paving & Landscaping Corp.
$49,568,543 from the agencies shown
- $37,157,12375.0% of supplier total
- $8,244,38116.6% of supplier total
- $3,109,4126.3% of supplier total
- $537,2191.1% of supplier total
- $520,4081.0% 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
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 | 3 | $73,894 | May 11, 2016 – Feb 11, 2025 |
| MAINT & OPER OF INFRASTRUCTURE | 1 | $4,885 | Jul 18, 2012 – Jul 18, 2012 |
| IOTB CONSTRUCTION | 467 | $45,683,795 | Jan 21, 2010 – Jun 9, 2025 |
| CONSTRUCTION-BUILDINGS | 41 | $3,641,922 | Apr 19, 2011 – Sep 6, 2017 |
| PROMPT PAYMENT INTEREST | 62 | $2,636 | Mar 11, 2021 – Oct 16, 2024 |
| N/A | 2 | $162,462 | Nov 22, 2016 – Mar 1, 2017 |
| <Non-Applicable Expenditure Object> | 4 | -$1,050 | Jul 18, 2012 – Nov 2, 2015 |
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 32 payments$4,593,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2024 | Department of Parks and Recreation | $845,334.08 | IOTB CONSTRUCTION | – |
| Jan 2, 2025 | Department of Parks and Recreation | $792,190.08 | IOTB CONSTRUCTION | – |
| Jul 3, 2024 | Department of Parks and Recreation | $638,644.74 | IOTB CONSTRUCTION | – |
| Aug 1, 2024 | Department of Parks and Recreation | $552,990.25 | IOTB CONSTRUCTION | – |
| Jun 9, 2025 | Department of Parks and Recreation | $474,610.65 | IOTB CONSTRUCTION | – |
| Oct 28, 2024 | Department of Parks and Recreation | $209,631.83 | IOTB CONSTRUCTION | – |
| Apr 21, 2025 | Department of Parks and Recreation | $195,600.00 | IOTB CONSTRUCTION | – |
| Feb 11, 2025 | Department of Parks and Recreation | $191,000.00 | IOTB CONSTRUCTION | – |
| Sep 26, 2024 | Department of Parks and Recreation | $127,734.94 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $100,615.35 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $55,629.15 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $50,182.27 | IOTB CONSTRUCTION | – |
| May 21, 2025 | Department of Parks and Recreation | $46,922.73 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $44,695.90 | IOTB CONSTRUCTION | – |
| May 21, 2025 | Department of Parks and Recreation | $42,554.88 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $37,992.76 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $36,564.91 | IOTB CONSTRUCTION | – |
| Sep 26, 2024 | Department of Parks and Recreation | $28,945.50 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $27,962.85 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $20,491.49 | IOTB CONSTRUCTION | – |
FY 2024top 16 of 16 payments$4,750,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2023 | Department of Parks and Recreation | $721,761.13 | IOTB CONSTRUCTION | – |
| Jan 10, 2024 | Department of Parks and Recreation | $646,925.80 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Parks and Recreation | $499,096.78 | IOTB CONSTRUCTION | – |
| May 23, 2024 | Department of Parks and Recreation | $466,087.29 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Parks and Recreation | $440,369.65 | IOTB CONSTRUCTION | – |
| Dec 8, 2023 | Department of Parks and Recreation | $333,933.39 | IOTB CONSTRUCTION | – |
| Mar 19, 2024 | Department of Parks and Recreation | $333,666.81 | IOTB CONSTRUCTION | – |
| Mar 27, 2024 | Department of Parks and Recreation | $281,190.31 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Parks and Recreation | $274,975.78 | IOTB CONSTRUCTION | – |
| Sep 18, 2023 | Department of Parks and Recreation | $267,564.65 | IOTB CONSTRUCTION | – |
| Apr 23, 2024 | Department of Parks and Recreation | $199,705.69 | IOTB CONSTRUCTION | – |
| Nov 13, 2023 | Department of Parks and Recreation | $165,902.88 | IOTB CONSTRUCTION | – |
| Jan 10, 2024 | Department of Parks and Recreation | $105,024.22 | IOTB CONSTRUCTION | – |
| Mar 19, 2024 | Department of Parks and Recreation | $13,867.15 | IOTB CONSTRUCTION | – |
| Apr 8, 2024 | Department of Parks and Recreation | $705.33 | PROMPT PAYMENT INTEREST | – |
| Apr 16, 2024 | Department of Parks and Recreation | $197.87 | PROMPT PAYMENT INTEREST | – |
FY 2023top 20 of 41 payments$5,459,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2022 | Department of Parks and Recreation | $1,911,691.42 | IOTB CONSTRUCTION | – |
| Mar 6, 2023 | Department of Parks and Recreation | $700,758.55 | IOTB CONSTRUCTION | – |
| Sep 21, 2022 | Department of Parks and Recreation | $531,294.25 | IOTB CONSTRUCTION | – |
| Jan 25, 2023 | Department of Parks and Recreation | $435,311.39 | IOTB CONSTRUCTION | – |
| Mar 29, 2023 | Department of Parks and Recreation | $363,792.06 | IOTB CONSTRUCTION | – |
| May 22, 2023 | Department of Parks and Recreation | $352,450.44 | IOTB CONSTRUCTION | – |
| Mar 29, 2023 | Department of Parks and Recreation | $249,241.45 | IOTB CONSTRUCTION | – |
| Dec 14, 2022 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Jan 25, 2023 | Department of Parks and Recreation | $104,500.00 | IOTB CONSTRUCTION | – |
| Nov 28, 2022 | Department of Parks and Recreation | $96,507.74 | IOTB CONSTRUCTION | – |
| Feb 6, 2023 | Department of Environmental Protection | $96,247.56 | IOTB CONSTRUCTION | – |
| Dec 14, 2022 | Department of Parks and Recreation | $86,779.43 | IOTB CONSTRUCTION | – |
| Jan 25, 2023 | Department of Parks and Recreation | $55,720.57 | IOTB CONSTRUCTION | – |
| Sep 6, 2022 | Department of Parks and Recreation | $49,393.54 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2023 | Department of Environmental Protection | $28,060.44 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Parks and Recreation | $27,271.82 | IOTB CONSTRUCTION | – |
| Nov 28, 2022 | Department of Parks and Recreation | $25,831.80 | IOTB CONSTRUCTION | – |
| Feb 23, 2023 | Department of Parks and Recreation | $20,920.68 | IOTB CONSTRUCTION | – |
| Dec 14, 2022 | Department of Transportation | $19,950.00 | IOTB CONSTRUCTION | – |
| Feb 7, 2023 | Department of Environmental Protection | $18,572.57 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 93 payments$5,518,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2021 | Department of Parks and Recreation | $1,056,953.79 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Parks and Recreation | $953,463.08 | IOTB CONSTRUCTION | – |
| Jan 19, 2022 | Department of Parks and Recreation | $849,222.04 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $721,862.57 | IOTB CONSTRUCTION | – |
| Jul 7, 2021 | Department of Parks and Recreation | $694,733.32 | IOTB CONSTRUCTION | – |
| Mar 9, 2022 | Department of Parks and Recreation | $389,338.25 | IOTB CONSTRUCTION | – |
| May 25, 2022 | Department of Parks and Recreation | $302,893.71 | IOTB CONSTRUCTION | – |
| Apr 14, 2022 | Department of Parks and Recreation | $159,570.22 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $87,056.92 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $46,153.16 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $41,014.82 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $38,897.34 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $29,322.35 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $21,766.46 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $20,693.87 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $13,160.26 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $12,037.42 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $10,439.54 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Parks and Recreation | $10,361.19 | IOTB CONSTRUCTION | – |
| Dec 28, 2021 | Department of Parks and Recreation | $7,699.93 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 99 payments$6,455,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 14, 2021 | Department of Parks and Recreation | $876,909.92 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Parks and Recreation | $779,281.64 | IOTB CONSTRUCTION | – |
| Feb 19, 2021 | Department of Parks and Recreation | $739,049.37 | IOTB CONSTRUCTION | – |
| Oct 1, 2020 | Department of Parks and Recreation | $557,124.72 | IOTB CONSTRUCTION | – |
| Nov 6, 2020 | Department of Environmental Protection | $533,148.40 | IOTB CONSTRUCTION | – |
| May 19, 2021 | Department of Parks and Recreation | $511,641.88 | IOTB CONSTRUCTION | – |
| Dec 24, 2020 | Department of Parks and Recreation | $393,183.62 | IOTB CONSTRUCTION | – |
| Sep 9, 2020 | Department of Environmental Protection | $213,475.73 | IOTB CONSTRUCTION | – |
| Aug 13, 2020 | Department of Parks and Recreation | $196,862.61 | IOTB CONSTRUCTION | – |
| Dec 9, 2020 | Department of Environmental Protection | $148,159.10 | IOTB CONSTRUCTION | – |
| Oct 16, 2020 | Department of Parks and Recreation | $137,648.36 | IOTB CONSTRUCTION | – |
| Jan 21, 2021 | Department of Parks and Recreation | $130,552.29 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Parks and Recreation | $122,826.40 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Environmental Protection | $105,508.48 | IOTB CONSTRUCTION | – |
| Sep 17, 2020 | Department of Parks and Recreation | $94,159.49 | IOTB CONSTRUCTION | – |
| Nov 9, 2020 | Department of Parks and Recreation | $85,880.53 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Parks and Recreation | $81,873.58 | IOTB CONSTRUCTION | – |
| May 19, 2021 | Department of Parks and Recreation | $77,589.54 | IOTB CONSTRUCTION | – |
| Nov 9, 2020 | Department of Parks and Recreation | $69,347.76 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Parks and Recreation | $49,424.13 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 51 payments$5,319,975
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2020 | Department of Parks and Recreation | $1,654,081.32 | IOTB CONSTRUCTION | – |
| Dec 2, 2019 | Department of Environmental Protection | $461,804.74 | IOTB CONSTRUCTION | – |
| Mar 25, 2020 | Department of Parks and Recreation | $413,562.83 | IOTB CONSTRUCTION | – |
| Apr 27, 2020 | Department of Environmental Protection | $352,879.07 | IOTB CONSTRUCTION | – |
| Dec 26, 2019 | Department of Parks and Recreation | $267,022.90 | IOTB CONSTRUCTION | – |
| Feb 18, 2020 | Department of Parks and Recreation | $250,044.76 | IOTB CONSTRUCTION | – |
| Jun 22, 2020 | Department of Environmental Protection | $244,364.91 | IOTB CONSTRUCTION | – |
| Nov 13, 2019 | Department of Environmental Protection | $232,508.16 | IOTB CONSTRUCTION | – |
| Jan 13, 2020 | Department of Parks and Recreation | $198,351.42 | IOTB CONSTRUCTION | – |
| Dec 26, 2019 | Department of Parks and Recreation | $192,031.53 | IOTB CONSTRUCTION | – |
| Mar 23, 2020 | Department of Environmental Protection | $170,911.34 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Parks and Recreation | $146,298.75 | IOTB CONSTRUCTION | – |
| Mar 23, 2020 | Department of Environmental Protection | $101,457.39 | IOTB CONSTRUCTION | – |
| Mar 16, 2020 | Department of Parks and Recreation | $83,718.64 | IOTB CONSTRUCTION | – |
| Oct 10, 2019 | Department of Parks and Recreation | $78,078.60 | IOTB CONSTRUCTION | – |
| Feb 4, 2020 | Department of Parks and Recreation | $63,461.63 | IOTB CONSTRUCTION | – |
| Jun 29, 2020 | Department of Parks and Recreation | $57,047.86 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Parks and Recreation | $35,551.73 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Parks and Recreation | $34,414.93 | IOTB CONSTRUCTION | – |
| Jan 29, 2020 | Department of Environmental Protection | $34,287.87 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 47 payments$2,297,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 10, 2018 | Department of Parks and Recreation | $276,656.11 | IOTB CONSTRUCTION | – |
| Jun 10, 2019 | Department of Environmental Protection | $261,957.28 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Parks and Recreation | $220,611.59 | IOTB CONSTRUCTION | – |
| Dec 10, 2018 | Department of Parks and Recreation | $217,228.18 | IOTB CONSTRUCTION | – |
| Aug 6, 2018 | Department of Parks and Recreation | $189,722.48 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Parks and Recreation | $171,978.78 | IOTB CONSTRUCTION | – |
| Feb 11, 2019 | Department of Environmental Protection | $152,280.49 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Environmental Protection | $106,744.51 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Parks and Recreation | $101,539.68 | IOTB CONSTRUCTION | – |
| Jan 22, 2019 | Department of Environmental Protection | $99,478.00 | IOTB CONSTRUCTION | – |
| Feb 7, 2019 | Department of Parks and Recreation | $91,512.38 | IOTB CONSTRUCTION | – |
| Nov 7, 2018 | Department of Environmental Protection | $71,095.77 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Parks and Recreation | $58,347.43 | IOTB CONSTRUCTION | – |
| Oct 9, 2018 | Department of Parks and Recreation | $53,336.54 | IOTB CONSTRUCTION | – |
| May 20, 2019 | Department of Parks and Recreation | $27,237.31 | IOTB CONSTRUCTION | – |
| May 21, 2019 | Department of Environmental Protection | $23,263.37 | IOTB CONSTRUCTION | – |
| May 21, 2019 | Department of Parks and Recreation | $15,800.00 | IOTB CONSTRUCTION | – |
| May 21, 2019 | Department of Environmental Protection | $15,665.47 | IOTB CONSTRUCTION | – |
| Oct 1, 2018 | Department of Parks and Recreation | $15,109.73 | IOTB CONSTRUCTION | – |
| May 21, 2019 | Department of Parks and Recreation | $13,426.53 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 69 payments$4,743,155
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2017 | Department of Environmental Protection | $442,004.06 | IOTB CONSTRUCTION | – |
| May 7, 2018 | Department of Parks and Recreation | $329,899.58 | IOTB CONSTRUCTION | – |
| Jun 27, 2018 | Department of Parks and Recreation | $300,200.00 | IOTB CONSTRUCTION | – |
| Oct 30, 2017 | Department of Environmental Protection | $297,643.88 | IOTB CONSTRUCTION | – |
| Sep 18, 2017 | Department of Parks and Recreation | $292,793.45 | IOTB CONSTRUCTION | – |
| Mar 5, 2018 | Department of Parks and Recreation | $270,628.30 | IOTB CONSTRUCTION | – |
| Mar 27, 2018 | Department of Parks and Recreation | $252,132.82 | IOTB CONSTRUCTION | – |
| Oct 30, 2017 | Department of Parks and Recreation | $247,759.49 | IOTB CONSTRUCTION | – |
| Jun 27, 2018 | Department of Parks and Recreation | $223,292.93 | IOTB CONSTRUCTION | – |
| Feb 6, 2018 | Department of Parks and Recreation | $222,050.08 | IOTB CONSTRUCTION | – |
| Feb 6, 2018 | Department of Parks and Recreation | $142,316.40 | IOTB CONSTRUCTION | – |
| Mar 26, 2018 | Department of Parks and Recreation | $141,330.82 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Environmental Protection | $141,072.58 | IOTB CONSTRUCTION | – |
| Dec 5, 2017 | Department of Parks and Recreation | $118,631.54 | IOTB CONSTRUCTION | – |
| May 14, 2018 | Department of Environmental Protection | $115,159.00 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $104,072.50 | IOTB CONSTRUCTION | – |
| Jul 3, 2017 | Department of Parks and Recreation | $102,391.48 | IOTB CONSTRUCTION | – |
| Jan 16, 2018 | Department of Environmental Protection | $94,933.52 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Environmental Protection | $87,695.13 | IOTB CONSTRUCTION | – |
| Sep 27, 2017 | Department of Environmental Protection | $80,993.49 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 30 payments$2,702,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2017 | Department of Transportation | $249,900.59 | IOTB CONSTRUCTION | – |
| Sep 12, 2016 | Department of Parks and Recreation | $227,889.21 | IOTB CONSTRUCTION | – |
| Sep 21, 2016 | Department of Parks and Recreation | $205,867.21 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Transportation | $192,845.96 | IOTB CONSTRUCTION | – |
| May 2, 2017 | Department of Environmental Protection | $171,001.38 | IOTB CONSTRUCTION | – |
| May 30, 2017 | Department of Parks and Recreation | $162,234.50 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Parks and Recreation | $162,106.35 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $153,649.61 | IOTB CONSTRUCTION | – |
| Jul 5, 2016 | Police Department | $146,746.81 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2016 | Department of Parks and Recreation | $134,184.15 | IOTB CONSTRUCTION | – |
| Feb 28, 2017 | Department of Environmental Protection | $133,712.50 | IOTB CONSTRUCTION | – |
| Mar 1, 2017 | Department of Parks and Recreation | $102,764.36 | N/A | – |
| Jun 20, 2017 | Department of Environmental Protection | $81,732.30 | IOTB CONSTRUCTION | – |
| Nov 14, 2016 | Department of Parks and Recreation | $75,380.19 | IOTB CONSTRUCTION | – |
| Aug 22, 2016 | Police Department | $63,357.46 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2016 | Department of Parks and Recreation | $59,697.17 | N/A | – |
| Nov 14, 2016 | Department of Parks and Recreation | $56,272.45 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Parks and Recreation | $48,208.88 | IOTB CONSTRUCTION | – |
| Jan 9, 2017 | Department of Parks and Recreation | $45,200.20 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $41,986.16 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 24 payments$1,497,359
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2016 | Department of Parks and Recreation | $190,757.05 | IOTB CONSTRUCTION | – |
| May 23, 2016 | Department of Parks and Recreation | $189,914.45 | IOTB CONSTRUCTION | – |
| May 11, 2016 | Department of Parks and Recreation | $175,946.01 | IOTB CONSTRUCTION | – |
| Feb 16, 2016 | Department of Parks and Recreation | $167,284.68 | IOTB CONSTRUCTION | – |
| Jan 11, 2016 | Department of Parks and Recreation | $116,445.35 | IOTB CONSTRUCTION | – |
| Mar 14, 2016 | Police Department | $109,196.80 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2016 | Department of Parks and Recreation | $93,705.14 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $80,750.00 | IOTB CONSTRUCTION | – |
| May 11, 2016 | Department of Parks and Recreation | $68,208.86 | IOTB CONSTRUCTION | – |
| Apr 20, 2016 | Police Department | $64,977.97 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2015 | Police Department | $55,408.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Department of Parks and Recreation | $49,506.46 | IOTB CONSTRUCTION | – |
| Jan 11, 2016 | Department of Parks and Recreation | $29,879.19 | IOTB CONSTRUCTION | – |
| Feb 16, 2016 | Department of Parks and Recreation | $24,213.12 | IOTB CONSTRUCTION | – |
| Nov 2, 2015 | Department of Transportation | $21,081.48 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $19,189.96 | IOTB CONSTRUCTION | – |
| Feb 16, 2016 | Department of Parks and Recreation | $16,150.00 | IOTB CONSTRUCTION | – |
| Nov 2, 2015 | Department of Transportation | $12,708.15 | IOTB CONSTRUCTION | – |
| May 11, 2016 | Department of Parks and Recreation | $4,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Environmental Protection | $4,499.64 | IOTB CONSTRUCTION | – |
FY 2015top 4 of 4 payments$77,549
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2015 | Department of Parks and Recreation | $39,673.07 | IOTB CONSTRUCTION | – |
| Apr 21, 2015 | Department of Parks and Recreation | $20,099.99 | IOTB CONSTRUCTION | – |
| Apr 21, 2015 | Department of Parks and Recreation | $17,363.26 | IOTB CONSTRUCTION | – |
| Apr 21, 2015 | Department of Parks and Recreation | $412.61 | IOTB CONSTRUCTION | – |
FY 2014top 12 of 12 payments$705,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2013 | School Construction Authority | $258,424.39 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2013 | Department of Parks and Recreation | $182,286.95 | IOTB CONSTRUCTION | – |
| Oct 2, 2013 | Department of Parks and Recreation | $180,900.01 | IOTB CONSTRUCTION | – |
| Mar 24, 2014 | Department of Environmental Protection | $22,930.50 | IOTB CONSTRUCTION | – |
| Jul 15, 2013 | Police Department | $19,589.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Department of Parks and Recreation | $16,825.51 | IOTB CONSTRUCTION | – |
| Mar 4, 2014 | School Construction Authority | $9,328.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2013 | Police Department | $8,042.57 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2013 | Department of Parks and Recreation | $3,713.48 | IOTB CONSTRUCTION | – |
| Dec 18, 2013 | Police Department | $2,790.28 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2014 | Department of Environmental Protection | $1,159.96 | IOTB CONSTRUCTION | – |
| Oct 2, 2013 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2013top 20 of 24 payments$655,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2012 | School Construction Authority | $179,707.05 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2012 | Department of Environmental Protection | $88,939.75 | IOTB CONSTRUCTION | – |
| Jul 5, 2012 | School Construction Authority | $82,555.95 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2012 | School Construction Authority | $68,419.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2012 | School Construction Authority | $40,233.82 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | Department of Environmental Protection | $34,159.65 | IOTB CONSTRUCTION | – |
| Jan 15, 2013 | Department of Environmental Protection | $25,788.49 | IOTB CONSTRUCTION | – |
| Mar 21, 2013 | School Construction Authority | $16,670.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2012 | Department of Environmental Protection | $15,419.11 | IOTB CONSTRUCTION | – |
| Oct 26, 2012 | Department of Environmental Protection | $14,137.24 | IOTB CONSTRUCTION | – |
| Oct 26, 2012 | Department of Environmental Protection | $13,819.69 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | Department of Environmental Protection | $12,765.65 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | Department of Environmental Protection | $10,925.16 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | Department of Environmental Protection | $9,498.46 | IOTB CONSTRUCTION | – |
| Oct 26, 2012 | Department of Environmental Protection | $8,244.21 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | Department of Environmental Protection | $7,059.67 | IOTB CONSTRUCTION | – |
| Mar 21, 2013 | School Construction Authority | $5,617.07 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2012 | Department of Environmental Protection | $5,354.29 | IOTB CONSTRUCTION | – |
| Jul 10, 2012 | Department of Environmental Protection | $5,346.27 | IOTB CONSTRUCTION | – |
| Jul 18, 2012 | Police Department | $4,885.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2012top 16 of 16 payments$2,210,496
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2011 | School Construction Authority | $381,858.20 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2011 | School Construction Authority | $366,068.72 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2011 | School Construction Authority | $327,566.18 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2011 | School Construction Authority | $318,825.32 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2011 | School Construction Authority | $158,977.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2011 | School Construction Authority | $155,543.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2012 | Department of Environmental Protection | $152,640.66 | IOTB CONSTRUCTION | – |
| Feb 2, 2012 | School Construction Authority | $109,835.20 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2012 | School Construction Authority | $86,785.31 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2012 | Department of Environmental Protection | $42,158.11 | IOTB CONSTRUCTION | – |
| Aug 15, 2011 | Department of Environmental Protection | $34,325.82 | IOTB CONSTRUCTION | – |
| Jan 6, 2012 | Department of Environmental Protection | $29,251.96 | IOTB CONSTRUCTION | – |
| Jan 6, 2012 | Department of Environmental Protection | $27,188.34 | IOTB CONSTRUCTION | – |
| Apr 3, 2012 | Department of Parks and Recreation | $8,136.19 | IOTB CONSTRUCTION | – |
| Jan 6, 2012 | Department of Environmental Protection | $7,006.06 | IOTB CONSTRUCTION | – |
| Jan 6, 2012 | Department of Environmental Protection | $4,329.01 | IOTB CONSTRUCTION | – |
FY 2011top 17 of 17 payments$1,987,244
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2011 | School Construction Authority | $402,496.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2010 | Department of Environmental Protection | $364,218.02 | IOTB CONSTRUCTION | – |
| Aug 23, 2010 | Department of Environmental Protection | $292,963.08 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $261,068.60 | IOTB CONSTRUCTION | – |
| Jul 20, 2010 | Department of Environmental Protection | $193,175.00 | IOTB CONSTRUCTION | – |
| May 17, 2011 | School Construction Authority | $105,188.18 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2011 | Department of Environmental Protection | $101,731.46 | IOTB CONSTRUCTION | – |
| Oct 25, 2010 | Department of Environmental Protection | $101,578.98 | IOTB CONSTRUCTION | – |
| Mar 11, 2011 | Department of Environmental Protection | $45,371.77 | IOTB CONSTRUCTION | – |
| Apr 19, 2011 | School Construction Authority | $35,311.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2011 | Department of Environmental Protection | $23,996.71 | IOTB CONSTRUCTION | – |
| Jul 20, 2010 | Department of Environmental Protection | $23,096.43 | IOTB CONSTRUCTION | – |
| Jul 20, 2010 | Department of Environmental Protection | $19,987.93 | IOTB CONSTRUCTION | – |
| Mar 11, 2011 | Department of Environmental Protection | $7,921.46 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $5,204.64 | IOTB CONSTRUCTION | – |
| Jun 6, 2011 | Department of Environmental Protection | $2,334.33 | IOTB CONSTRUCTION | – |
| Mar 11, 2011 | Department of Environmental Protection | $1,600.00 | IOTB CONSTRUCTION | – |
FY 2010top 5 of 5 payments$594,355
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2010 | Department of Environmental Protection | $242,547.48 | IOTB CONSTRUCTION | – |
| Apr 19, 2010 | Department of Environmental Protection | $180,470.72 | IOTB CONSTRUCTION | – |
| May 25, 2010 | Department of Environmental Protection | $134,133.71 | IOTB CONSTRUCTION | – |
| Jan 21, 2010 | Department of Parks and Recreation | $32,276.44 | IOTB CONSTRUCTION | – |
| Jan 25, 2010 | Department of Parks and Recreation | $4,926.69 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Parks and Recreation | $474,610.65 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $27,962.85 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $5,079.35 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $729.85 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $50,182.27 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $1,359.57 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $36,564.91 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $20,491.49 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $55,629.15 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $37,992.76 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $4,083.66 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $100,615.35 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $14,891.10 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $44,695.90 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $8,398.42 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $18,033.33 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Parks and Recreation | $46,922.73 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Parks and Recreation | $42,554.88 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Parks and Recreation | $195,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Parks and Recreation | $16.10 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2025 | Department of Parks and Recreation | $118.88 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2025 | Department of Parks and Recreation | $191,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2025 | Department of Parks and Recreation | $20,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 2, 2025 | Department of Parks and Recreation | $792,190.08 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 12, 2024 | Department of Parks and Recreation | $845,334.08 | 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
- 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