Home New York City Vendors Coppola Paving & Landscaping Corp. 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
$49,568,543 total received
580 payments
5 agencies
Jan 21, 2010 – Jun 9, 2025 first / last payment
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Payments by fiscal year FY 2025 $4,593,225
FY 2024 $4,750,975
FY 2023 $5,459,224
FY 2022 $5,518,355
FY 2021 $6,455,501
FY 2020 $5,319,975
FY 2019 $2,297,663
FY 2018 $4,743,155
FY 2017 $2,702,075
FY 2016 $1,497,359
FY 2015 $77,549
FY 2014 $705,816
FY 2013 $655,575
FY 2012 $2,210,496
FY 2011 $1,987,244
FY 2010 $594,355
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 32 $4,593,225 FY 2024 Department of Parks and Recreation 16 $4,750,975 FY 2023 Department of Parks and Recreation 32 $5,256,800 FY 2023 Department of Environmental Protection 8 $182,475 FY 2023 Department of Transportation 1 $19,950 FY 2022 Department of Parks and Recreation 93 $5,518,355 FY 2021 Department of Parks and Recreation 71 $5,284,623 FY 2021 Department of Environmental Protection 28 $1,170,877 FY 2020 Department of Parks and Recreation 42 $3,698,459 FY 2020 Department of Environmental Protection 7 $1,598,213 FY 2020 Department of Transportation 2 $23,302 FY 2019 Department of Parks and Recreation 35 $1,547,450 FY 2019 Department of Environmental Protection 12 $750,213 FY 2018 Department of Parks and Recreation 44 $3,159,529 FY 2018 Department of Environmental Protection 14 $1,557,001 FY 2018 Police Department 11 $26,625 FY 2017 Department of Parks and Recreation 18 $1,612,400 FY 2017 Department of Transportation 2 $442,747 FY 2017 Department of Environmental Protection 5 $401,050 FY 2017 Police Department 5 $245,879 FY 2016 Department of Parks and Recreation 17 $1,228,867 FY 2016 Police Department 3 $229,584 FY 2016 Department of Transportation 3 $34,409 FY 2016 Department of Environmental Protection 1 $4,500 FY 2015 Department of Parks and Recreation 4 $77,549 FY 2014 Department of Parks and Recreation 5 $383,551 FY 2014 School Construction Authority 2 $267,753 FY 2014 Police Department 3 $30,422 FY 2014 Department of Environmental Protection 2 $24,090 FY 2013 School Construction Authority 6 $393,204 FY 2013 Department of Environmental Protection 16 $257,662 FY 2013 Police Department 2 $4,710 FY 2012 School Construction Authority 8 $1,905,460 FY 2012 Department of Environmental Protection 7 $296,900 FY 2012 Department of Parks and Recreation 1 $8,136 FY 2011 Department of Environmental Protection 14 $1,444,248 FY 2011 School Construction Authority 3 $542,996 FY 2010 Department of Environmental Protection 3 $557,152 FY 2010 Department of Parks and Recreation 2 $37,203 Total 580 $49,568,543
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 4 of 4 payments $77,549 FY 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data