Home New York City Vendors CP Perma Paving Construction Inc CP Perma Paving Construction Inc: New York City Government Payments as recorded by New York City: CP PERMA PAVING CONSTRUCTION INC
CP Perma Paving Construction Inc is the 836th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 111th in IOTB CONSTRUCTION spending. Its payments amount to 0.8% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 41.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$72,204,558 total received
744 payments
3 agencies
Feb 9, 2010 – Apr 28, 2025 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2025 $1,540,620
FY 2024 $2,642,659
FY 2023 $1,659,499
FY 2022 $4,016,348
FY 2021 $14,435,602
FY 2020 $7,482,362
FY 2019 $5,843,640
FY 2018 $2,288,594
FY 2017 $2,373,714
FY 2016 $2,710,355
FY 2015 $2,613,689
FY 2014 $4,311,704
FY 2013 $7,766,283
FY 2012 $5,093,666
FY 2011 $4,906,229
FY 2010 $2,519,593
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 6 $1,179,778 FY 2025 School Construction Authority 2 $360,842 FY 2024 School Construction Authority 8 $2,595,165 FY 2024 Department of Parks and Recreation 1 $47,494 FY 2023 School Construction Authority 8 $1,407,289 FY 2023 Department of Parks and Recreation 20 $252,210 FY 2022 Department of Parks and Recreation 117 $3,953,848 FY 2022 Department of Environmental Protection 1 $62,500 FY 2021 Department of Parks and Recreation 51 $14,435,602 FY 2020 Department of Parks and Recreation 47 $7,482,362 FY 2019 Department of Parks and Recreation 39 $5,843,640 FY 2018 Department of Parks and Recreation 26 $2,288,594 FY 2017 Department of Parks and Recreation 22 $2,373,714 FY 2016 Department of Parks and Recreation 63 $2,710,355 FY 2015 Department of Parks and Recreation 39 $2,613,689 FY 2014 Department of Parks and Recreation 105 $4,311,704 FY 2013 Department of Parks and Recreation 61 $7,766,283 FY 2012 Department of Parks and Recreation 70 $5,093,666 FY 2011 Department of Parks and Recreation 40 $4,906,229 FY 2010 Department of Parks and Recreation 18 $2,519,593 Total 744 $72,204,558
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last IOTB CONSTRUCTION 663 $67,301,787 Feb 9, 2010 – Apr 28, 2025 CONSTRUCTION-BUILDINGS 18 $4,363,296 Oct 27, 2022 – Oct 1, 2024 PROMPT PAYMENT INTEREST 16 $301 Feb 18, 2021 – Sep 19, 2022 N/A 7 $222,389 Jun 30, 2015 – Jun 20, 2022 CONTRACTUAL SERVICES GENERAL 2 $217,952 Mar 8, 2016 – Mar 8, 2016 POLLUTION REMEDIATION OBLIGATIONS 3 $102,872 Feb 17, 2015 – Aug 14, 2019 <Non-Applicable Expenditure Object> 35 -$4,039 Jun 1, 2011 – Feb 18, 2020
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 2025 top 8 of 8 payments $1,540,620 Date Agency Amount Category Purchase order Sep 23, 2024 Department of Parks and Recreation $338,388.87 IOTB CONSTRUCTION – Apr 28, 2025 Department of Parks and Recreation $329,413.28 IOTB CONSTRUCTION – Feb 18, 2025 Department of Parks and Recreation $271,680.23 IOTB CONSTRUCTION – Oct 1, 2024 School Construction Authority $217,641.05 CONSTRUCTION-BUILDINGS – Jul 2, 2024 School Construction Authority $143,200.89 CONSTRUCTION-BUILDINGS – Dec 9, 2024 Department of Parks and Recreation $97,956.91 IOTB CONSTRUCTION – Jul 29, 2024 Department of Parks and Recreation $89,325.76 IOTB CONSTRUCTION – Dec 9, 2024 Department of Parks and Recreation $53,012.91 IOTB CONSTRUCTION –
FY 2024 top 9 of 9 payments $2,642,659 Date Agency Amount Category Purchase order Aug 21, 2023 School Construction Authority $702,738.75 CONSTRUCTION-BUILDINGS – Oct 12, 2023 School Construction Authority $496,987.75 CONSTRUCTION-BUILDINGS – Jul 21, 2023 School Construction Authority $431,292.67 CONSTRUCTION-BUILDINGS – Nov 30, 2023 School Construction Authority $295,359.76 CONSTRUCTION-BUILDINGS – Jun 4, 2024 School Construction Authority $285,408.50 CONSTRUCTION-BUILDINGS – Jan 16, 2024 School Construction Authority $199,483.92 CONSTRUCTION-BUILDINGS – Mar 26, 2024 School Construction Authority $104,423.74 CONSTRUCTION-BUILDINGS – Feb 7, 2024 School Construction Authority $79,469.98 CONSTRUCTION-BUILDINGS – May 16, 2024 Department of Parks and Recreation $47,493.64 IOTB CONSTRUCTION –
FY 2023 top 20 of 28 payments $1,659,499 Date Agency Amount Category Purchase order Jun 26, 2023 School Construction Authority $469,672.68 CONSTRUCTION-BUILDINGS – Dec 20, 2022 School Construction Authority $347,316.45 CONSTRUCTION-BUILDINGS – Jan 11, 2023 School Construction Authority $347,316.45 CONSTRUCTION-BUILDINGS – May 11, 2023 School Construction Authority $255,184.27 CONSTRUCTION-BUILDINGS – Jan 18, 2023 School Construction Authority $208,338.32 CONSTRUCTION-BUILDINGS – Mar 15, 2023 School Construction Authority $114,000.00 CONSTRUCTION-BUILDINGS – Aug 30, 2022 Department of Parks and Recreation $47,431.50 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $46,041.80 IOTB CONSTRUCTION – Aug 29, 2022 Department of Parks and Recreation $34,190.01 IOTB CONSTRUCTION – Jul 25, 2022 Department of Parks and Recreation $30,394.07 IOTB CONSTRUCTION – Aug 30, 2022 Department of Parks and Recreation $22,185.40 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $19,374.35 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $18,817.50 IOTB CONSTRUCTION – Aug 30, 2022 Department of Parks and Recreation $15,021.78 IOTB CONSTRUCTION – Oct 27, 2022 School Construction Authority $12,777.50 CONSTRUCTION-BUILDINGS – Aug 1, 2022 Department of Parks and Recreation $8,822.90 IOTB CONSTRUCTION – Aug 30, 2022 Department of Parks and Recreation $5,119.82 IOTB CONSTRUCTION – Nov 30, 2022 Department of Parks and Recreation $2,000.00 IOTB CONSTRUCTION – Aug 1, 2022 Department of Parks and Recreation $1,225.93 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $749.81 IOTB CONSTRUCTION –
FY 2022 top 20 of 118 payments $4,016,348 Date Agency Amount Category Purchase order Aug 10, 2021 Department of Parks and Recreation $745,088.19 IOTB CONSTRUCTION – Jul 20, 2021 Department of Parks and Recreation $672,615.86 IOTB CONSTRUCTION – Sep 8, 2021 Department of Parks and Recreation $357,532.30 IOTB CONSTRUCTION – Aug 17, 2021 Department of Parks and Recreation $274,139.81 IOTB CONSTRUCTION – Jul 20, 2021 Department of Parks and Recreation $164,769.89 IOTB CONSTRUCTION – Jan 5, 2022 Department of Parks and Recreation $132,842.64 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $86,071.16 IOTB CONSTRUCTION – Jan 5, 2022 Department of Parks and Recreation $76,850.65 IOTB CONSTRUCTION – Jun 20, 2022 Department of Environmental Protection $62,500.00 N/A – Dec 23, 2021 Department of Parks and Recreation $61,178.61 IOTB CONSTRUCTION – Dec 23, 2021 Department of Parks and Recreation $59,651.55 IOTB CONSTRUCTION – Dec 31, 2021 Department of Parks and Recreation $56,000.00 N/A – Feb 7, 2022 Department of Parks and Recreation $53,522.85 IOTB CONSTRUCTION – Dec 23, 2021 Department of Parks and Recreation $52,368.08 IOTB CONSTRUCTION – Dec 23, 2021 Department of Parks and Recreation $42,033.14 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $41,560.74 IOTB CONSTRUCTION – Sep 20, 2021 Department of Parks and Recreation $37,644.73 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $37,428.81 IOTB CONSTRUCTION – Jan 5, 2022 Department of Parks and Recreation $35,400.84 IOTB CONSTRUCTION – Dec 23, 2021 Department of Parks and Recreation $34,296.64 IOTB CONSTRUCTION –
FY 2021 top 20 of 51 payments $14,435,602 Date Agency Amount Category Purchase order Mar 9, 2021 Department of Parks and Recreation $3,398,804.29 IOTB CONSTRUCTION – Dec 4, 2020 Department of Parks and Recreation $1,187,500.00 IOTB CONSTRUCTION – Oct 28, 2020 Department of Parks and Recreation $1,133,379.29 IOTB CONSTRUCTION – Jan 29, 2021 Department of Parks and Recreation $1,089,029.67 IOTB CONSTRUCTION – Jul 23, 2020 Department of Parks and Recreation $798,629.61 IOTB CONSTRUCTION – Jan 27, 2021 Department of Parks and Recreation $789,653.97 IOTB CONSTRUCTION – Jun 1, 2021 Department of Parks and Recreation $711,147.43 IOTB CONSTRUCTION – Apr 26, 2021 Department of Parks and Recreation $559,356.00 IOTB CONSTRUCTION – Oct 26, 2020 Department of Parks and Recreation $553,999.55 IOTB CONSTRUCTION – Dec 4, 2020 Department of Parks and Recreation $532,787.13 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $490,391.82 IOTB CONSTRUCTION – Jun 1, 2021 Department of Parks and Recreation $368,112.65 IOTB CONSTRUCTION – Apr 26, 2021 Department of Parks and Recreation $341,842.45 IOTB CONSTRUCTION – Oct 1, 2020 Department of Parks and Recreation $290,662.94 IOTB CONSTRUCTION – Dec 23, 2020 Department of Parks and Recreation $259,941.54 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $228,604.28 IOTB CONSTRUCTION – Jan 29, 2021 Department of Parks and Recreation $206,394.98 IOTB CONSTRUCTION – Dec 23, 2020 Department of Parks and Recreation $167,634.50 IOTB CONSTRUCTION – Oct 26, 2020 Department of Parks and Recreation $166,461.33 IOTB CONSTRUCTION – Mar 29, 2021 Department of Parks and Recreation $148,099.90 IOTB CONSTRUCTION –
FY 2020 top 20 of 47 payments $7,482,362 Date Agency Amount Category Purchase order Oct 9, 2019 Department of Parks and Recreation $1,460,162.37 IOTB CONSTRUCTION – Dec 11, 2019 Department of Parks and Recreation $651,636.15 IOTB CONSTRUCTION – Mar 23, 2020 Department of Parks and Recreation $491,404.20 IOTB CONSTRUCTION – Mar 23, 2020 Department of Parks and Recreation $481,483.19 IOTB CONSTRUCTION – Mar 23, 2020 Department of Parks and Recreation $470,936.18 IOTB CONSTRUCTION – Dec 11, 2019 Department of Parks and Recreation $469,906.93 IOTB CONSTRUCTION – Dec 24, 2019 Department of Parks and Recreation $456,223.41 IOTB CONSTRUCTION – Aug 7, 2019 Department of Parks and Recreation $329,320.03 IOTB CONSTRUCTION – May 22, 2020 Department of Parks and Recreation $302,310.77 IOTB CONSTRUCTION – Nov 6, 2019 Department of Parks and Recreation $228,238.43 IOTB CONSTRUCTION – Mar 23, 2020 Department of Parks and Recreation $189,391.91 IOTB CONSTRUCTION – Jul 3, 2019 Department of Parks and Recreation $173,856.55 IOTB CONSTRUCTION – Oct 9, 2019 Department of Parks and Recreation $162,240.28 IOTB CONSTRUCTION – Jul 1, 2019 Department of Parks and Recreation $156,204.11 IOTB CONSTRUCTION – May 26, 2020 Department of Parks and Recreation $153,318.34 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $150,521.65 IOTB CONSTRUCTION – Dec 11, 2019 Department of Parks and Recreation $140,714.00 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $102,810.91 IOTB CONSTRUCTION – Aug 5, 2019 Department of Parks and Recreation $97,646.17 IOTB CONSTRUCTION – Apr 27, 2020 Department of Parks and Recreation $89,413.01 IOTB CONSTRUCTION –
FY 2019 top 20 of 39 payments $5,843,640 Date Agency Amount Category Purchase order Jan 28, 2019 Department of Parks and Recreation $1,355,793.97 IOTB CONSTRUCTION – Jun 17, 2019 Department of Parks and Recreation $1,162,393.65 IOTB CONSTRUCTION – Nov 20, 2018 Department of Parks and Recreation $898,767.43 IOTB CONSTRUCTION – Jan 15, 2019 Department of Parks and Recreation $354,047.07 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $302,598.75 IOTB CONSTRUCTION – Sep 4, 2018 Department of Parks and Recreation $284,234.48 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $254,512.74 IOTB CONSTRUCTION – Nov 20, 2018 Department of Parks and Recreation $251,855.64 IOTB CONSTRUCTION – Jun 17, 2019 Department of Parks and Recreation $242,500.68 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $182,201.66 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $124,211.55 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $96,947.63 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $47,500.00 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $47,500.00 IOTB CONSTRUCTION – Jan 9, 2019 Department of Parks and Recreation $43,163.73 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $39,689.10 IOTB CONSTRUCTION – Aug 29, 2018 Department of Parks and Recreation $33,230.84 IOTB CONSTRUCTION – Nov 13, 2018 Department of Parks and Recreation $31,860.89 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $23,773.55 IOTB CONSTRUCTION – Aug 29, 2018 Department of Parks and Recreation $15,181.03 IOTB CONSTRUCTION –
FY 2018 top 20 of 26 payments $2,288,594 Date Agency Amount Category Purchase order Mar 5, 2018 Department of Parks and Recreation $899,052.37 IOTB CONSTRUCTION – Feb 20, 2018 Department of Parks and Recreation $572,014.74 IOTB CONSTRUCTION – Dec 5, 2017 Department of Parks and Recreation $375,967.65 IOTB CONSTRUCTION – May 21, 2018 Department of Parks and Recreation $176,084.56 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $116,897.93 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $27,654.07 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $21,841.18 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $18,042.87 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $15,550.76 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $12,835.84 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $12,332.65 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $10,737.40 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $10,585.24 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $4,969.75 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $4,446.73 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $3,611.84 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $2,292.43 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $2,000.00 IOTB CONSTRUCTION – Mar 19, 2018 Department of Parks and Recreation $1,262.92 IOTB CONSTRUCTION – Oct 23, 2017 Department of Parks and Recreation $547.43 IOTB CONSTRUCTION –
FY 2017 top 20 of 22 payments $2,373,714 Date Agency Amount Category Purchase order Mar 6, 2017 Department of Parks and Recreation $631,385.87 IOTB CONSTRUCTION – Dec 6, 2016 Department of Parks and Recreation $525,427.46 IOTB CONSTRUCTION – Jul 7, 2016 Department of Parks and Recreation $249,078.13 IOTB CONSTRUCTION – Mar 20, 2017 Department of Parks and Recreation $243,880.83 IOTB CONSTRUCTION – Aug 10, 2016 Department of Parks and Recreation $185,978.15 IOTB CONSTRUCTION – Nov 14, 2016 Department of Parks and Recreation $162,385.80 IOTB CONSTRUCTION – Oct 24, 2016 Department of Parks and Recreation $105,932.87 IOTB CONSTRUCTION – May 23, 2017 Department of Parks and Recreation $74,077.55 IOTB CONSTRUCTION – Mar 6, 2017 Department of Parks and Recreation $70,259.82 IOTB CONSTRUCTION – Jul 25, 2016 Department of Parks and Recreation $34,160.16 N/A – Mar 6, 2017 Department of Parks and Recreation $29,444.74 IOTB CONSTRUCTION – May 23, 2017 Department of Parks and Recreation $25,922.45 IOTB CONSTRUCTION – Oct 24, 2016 Department of Parks and Recreation $11,770.32 IOTB CONSTRUCTION – Aug 10, 2016 Department of Parks and Recreation $5,474.30 IOTB CONSTRUCTION – Aug 10, 2016 Department of Parks and Recreation $5,169.15 IOTB CONSTRUCTION – Nov 14, 2016 Department of Parks and Recreation $4,926.87 IOTB CONSTRUCTION – Mar 6, 2017 Department of Parks and Recreation $3,271.64 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $3,000.00 IOTB CONSTRUCTION – Mar 6, 2017 Department of Parks and Recreation $1,266.01 IOTB CONSTRUCTION – Aug 10, 2016 Department of Parks and Recreation $894.90 IOTB CONSTRUCTION –
FY 2016 top 20 of 63 payments $2,710,355 Date Agency Amount Category Purchase order May 18, 2016 Department of Parks and Recreation $262,530.85 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $242,146.92 IOTB CONSTRUCTION – Jan 13, 2016 Department of Parks and Recreation $201,119.37 IOTB CONSTRUCTION – Nov 23, 2015 Department of Parks and Recreation $184,631.08 IOTB CONSTRUCTION – Mar 8, 2016 Department of Parks and Recreation $179,632.00 CONTRACTUAL SERVICES GENERAL – Jun 20, 2016 Department of Parks and Recreation $139,956.87 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $127,113.00 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $122,727.82 IOTB CONSTRUCTION – Jan 4, 2016 Department of Parks and Recreation $110,993.85 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $107,744.61 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $100,779.58 IOTB CONSTRUCTION – Feb 16, 2016 Department of Parks and Recreation $96,636.61 IOTB CONSTRUCTION – Mar 7, 2016 Department of Parks and Recreation $91,743.54 IOTB CONSTRUCTION – Nov 12, 2015 Department of Parks and Recreation $84,487.91 IOTB CONSTRUCTION – Jul 27, 2015 Department of Parks and Recreation $83,928.93 IOTB CONSTRUCTION – Mar 8, 2016 Department of Parks and Recreation $81,439.52 IOTB CONSTRUCTION – May 18, 2016 Department of Parks and Recreation $51,143.59 IOTB CONSTRUCTION – Mar 8, 2016 Department of Parks and Recreation $41,201.46 IOTB CONSTRUCTION – Mar 8, 2016 Department of Parks and Recreation $38,320.00 CONTRACTUAL SERVICES GENERAL – Nov 12, 2015 Department of Parks and Recreation $38,000.00 IOTB CONSTRUCTION –
FY 2015 top 20 of 39 payments $2,613,689 Date Agency Amount Category Purchase order Oct 6, 2014 Department of Parks and Recreation $470,162.45 IOTB CONSTRUCTION – Jan 7, 2015 Department of Parks and Recreation $460,930.44 IOTB CONSTRUCTION – Jan 7, 2015 Department of Parks and Recreation $281,022.69 IOTB CONSTRUCTION – Oct 6, 2014 Department of Parks and Recreation $243,736.85 IOTB CONSTRUCTION – Apr 6, 2015 Department of Parks and Recreation $223,979.55 IOTB CONSTRUCTION – Apr 6, 2015 Department of Parks and Recreation $170,100.00 IOTB CONSTRUCTION – Oct 6, 2014 Department of Parks and Recreation $117,540.62 IOTB CONSTRUCTION – Jan 7, 2015 Department of Parks and Recreation $115,232.60 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $107,153.61 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $64,980.00 POLLUTION REMEDIATION OBLIGATIONS – Apr 6, 2015 Department of Parks and Recreation $50,457.39 IOTB CONSTRUCTION – Apr 6, 2015 Department of Parks and Recreation $45,324.65 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $31,585.15 IOTB CONSTRUCTION – Nov 12, 2014 Department of Parks and Recreation $31,326.33 IOTB CONSTRUCTION – Dec 15, 2014 Department of Parks and Recreation $25,024.51 IOTB CONSTRUCTION – Jun 30, 2015 Department of Parks and Recreation $22,425.00 N/A – Jan 5, 2015 Department of Parks and Recreation $13,856.64 IOTB CONSTRUCTION – Nov 12, 2014 Department of Parks and Recreation $13,760.90 IOTB CONSTRUCTION – Oct 20, 2014 Department of Parks and Recreation $12,789.88 IOTB CONSTRUCTION – Jan 5, 2015 Department of Parks and Recreation $12,521.81 IOTB CONSTRUCTION –
FY 2014 top 20 of 105 payments $4,311,704 Date Agency Amount Category Purchase order Jan 13, 2014 Department of Parks and Recreation $648,163.75 IOTB CONSTRUCTION – Oct 21, 2013 Department of Parks and Recreation $389,193.79 IOTB CONSTRUCTION – Feb 5, 2014 Department of Parks and Recreation $360,269.45 IOTB CONSTRUCTION – Oct 21, 2013 Department of Parks and Recreation $242,000.00 IOTB CONSTRUCTION – Jan 6, 2014 Department of Parks and Recreation $228,074.02 IOTB CONSTRUCTION – Sep 23, 2013 Department of Parks and Recreation $189,078.33 IOTB CONSTRUCTION – Jul 2, 2013 Department of Parks and Recreation $187,667.97 IOTB CONSTRUCTION – Sep 30, 2013 Department of Parks and Recreation $176,735.13 IOTB CONSTRUCTION – Jun 23, 2014 Department of Parks and Recreation $152,184.82 IOTB CONSTRUCTION – Jul 5, 2013 Department of Parks and Recreation $145,852.44 IOTB CONSTRUCTION – Jul 8, 2013 Department of Parks and Recreation $111,000.00 IOTB CONSTRUCTION – Jan 13, 2014 Department of Parks and Recreation $106,686.31 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $95,974.87 IOTB CONSTRUCTION – May 13, 2014 Department of Parks and Recreation $93,380.97 IOTB CONSTRUCTION – Jun 23, 2014 Department of Parks and Recreation $87,920.25 IOTB CONSTRUCTION – Oct 21, 2013 Department of Parks and Recreation $80,400.00 IOTB CONSTRUCTION – Mar 24, 2014 Department of Parks and Recreation $78,167.03 IOTB CONSTRUCTION – Jun 23, 2014 Department of Parks and Recreation $74,164.17 IOTB CONSTRUCTION – Feb 4, 2014 Department of Parks and Recreation $63,255.05 IOTB CONSTRUCTION – Jul 2, 2013 Department of Parks and Recreation $56,281.94 IOTB CONSTRUCTION –
FY 2013 top 20 of 61 payments $7,766,283 Date Agency Amount Category Purchase order Jun 17, 2013 Department of Parks and Recreation $1,331,756.98 IOTB CONSTRUCTION – Nov 13, 2012 Department of Parks and Recreation $1,201,845.86 IOTB CONSTRUCTION – Sep 24, 2012 Department of Parks and Recreation $714,214.72 IOTB CONSTRUCTION – Mar 6, 2013 Department of Parks and Recreation $558,371.81 IOTB CONSTRUCTION – Jun 24, 2013 Department of Parks and Recreation $529,940.48 IOTB CONSTRUCTION – Sep 27, 2012 Department of Parks and Recreation $364,708.74 IOTB CONSTRUCTION – Apr 2, 2013 Department of Parks and Recreation $349,166.14 IOTB CONSTRUCTION – Mar 6, 2013 Department of Parks and Recreation $295,651.01 IOTB CONSTRUCTION – Dec 10, 2012 Department of Parks and Recreation $264,999.98 IOTB CONSTRUCTION – Nov 26, 2012 Department of Parks and Recreation $240,219.47 IOTB CONSTRUCTION – Apr 17, 2013 Department of Parks and Recreation $158,216.05 IOTB CONSTRUCTION – Apr 3, 2013 Department of Parks and Recreation $157,923.33 IOTB CONSTRUCTION – Aug 7, 2012 Department of Parks and Recreation $154,484.46 IOTB CONSTRUCTION – Sep 5, 2012 Department of Parks and Recreation $127,558.59 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $118,750.00 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $118,750.00 IOTB CONSTRUCTION – Nov 7, 2012 Department of Parks and Recreation $115,187.13 IOTB CONSTRUCTION – Oct 24, 2012 Department of Parks and Recreation $92,368.87 IOTB CONSTRUCTION – Feb 20, 2013 Department of Parks and Recreation $85,330.23 IOTB CONSTRUCTION – Jan 22, 2013 Department of Parks and Recreation $81,908.70 IOTB CONSTRUCTION –
FY 2012 top 20 of 70 payments $5,093,666 Date Agency Amount Category Purchase order Sep 20, 2011 Department of Parks and Recreation $489,047.36 IOTB CONSTRUCTION – Nov 9, 2011 Department of Parks and Recreation $341,134.74 IOTB CONSTRUCTION – Dec 5, 2011 Department of Parks and Recreation $263,276.08 IOTB CONSTRUCTION – Sep 28, 2011 Department of Parks and Recreation $262,455.39 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $250,000.00 IOTB CONSTRUCTION – Oct 24, 2011 Department of Parks and Recreation $243,007.80 IOTB CONSTRUCTION – Mar 27, 2012 Department of Parks and Recreation $217,880.68 IOTB CONSTRUCTION – Jul 13, 2011 Department of Parks and Recreation $217,000.00 IOTB CONSTRUCTION – Dec 14, 2011 Department of Parks and Recreation $198,272.95 IOTB CONSTRUCTION – Jan 3, 2012 Department of Parks and Recreation $190,000.00 IOTB CONSTRUCTION – May 29, 2012 Department of Parks and Recreation $168,588.80 IOTB CONSTRUCTION – Jun 14, 2012 Department of Parks and Recreation $160,333.98 IOTB CONSTRUCTION – Oct 24, 2011 Department of Parks and Recreation $155,652.45 IOTB CONSTRUCTION – May 29, 2012 Department of Parks and Recreation $147,226.26 IOTB CONSTRUCTION – Aug 22, 2011 Department of Parks and Recreation $145,154.41 IOTB CONSTRUCTION – Oct 31, 2011 Department of Parks and Recreation $141,056.00 IOTB CONSTRUCTION – Apr 9, 2012 Department of Parks and Recreation $129,503.82 IOTB CONSTRUCTION – Jul 8, 2011 Department of Parks and Recreation $113,104.53 IOTB CONSTRUCTION – Jun 19, 2012 Department of Parks and Recreation $109,945.07 IOTB CONSTRUCTION – Jul 8, 2011 Department of Parks and Recreation $95,000.01 IOTB CONSTRUCTION –
FY 2011 top 20 of 40 payments $4,906,229 Date Agency Amount Category Purchase order Nov 9, 2010 Department of Parks and Recreation $870,087.80 IOTB CONSTRUCTION – Jun 13, 2011 Department of Parks and Recreation $848,174.98 IOTB CONSTRUCTION – Jan 24, 2011 Department of Parks and Recreation $386,033.64 IOTB CONSTRUCTION – Jul 14, 2010 Department of Parks and Recreation $280,110.63 IOTB CONSTRUCTION – Jul 14, 2010 Department of Parks and Recreation $268,988.67 IOTB CONSTRUCTION – Oct 25, 2010 Department of Parks and Recreation $247,361.66 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $226,494.22 IOTB CONSTRUCTION – Sep 27, 2010 Department of Parks and Recreation $209,207.82 IOTB CONSTRUCTION – Aug 16, 2010 Department of Parks and Recreation $193,246.92 IOTB CONSTRUCTION – May 23, 2011 Department of Parks and Recreation $167,619.22 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $123,984.30 IOTB CONSTRUCTION – Jan 18, 2011 Department of Parks and Recreation $119,700.00 IOTB CONSTRUCTION – Mar 15, 2011 Department of Parks and Recreation $112,621.82 IOTB CONSTRUCTION – Jun 13, 2011 Department of Parks and Recreation $103,183.16 IOTB CONSTRUCTION – Aug 18, 2010 Department of Parks and Recreation $86,018.29 IOTB CONSTRUCTION – Jan 18, 2011 Department of Parks and Recreation $78,560.06 IOTB CONSTRUCTION – Jul 14, 2010 Department of Parks and Recreation $77,504.29 IOTB CONSTRUCTION – Dec 20, 2010 Department of Parks and Recreation $56,253.55 IOTB CONSTRUCTION – Nov 15, 2010 Department of Parks and Recreation $54,731.40 IOTB CONSTRUCTION – Jan 18, 2011 Department of Parks and Recreation $52,676.03 IOTB CONSTRUCTION –
FY 2010 top 18 of 18 payments $2,519,593 Date Agency Amount Category Purchase order May 11, 2010 Department of Parks and Recreation $576,489.95 IOTB CONSTRUCTION – Jun 2, 2010 Department of Parks and Recreation $463,785.59 IOTB CONSTRUCTION – May 17, 2010 Department of Parks and Recreation $328,406.13 IOTB CONSTRUCTION – Feb 24, 2010 Department of Parks and Recreation $284,006.15 IOTB CONSTRUCTION – May 25, 2010 Department of Parks and Recreation $273,615.04 IOTB CONSTRUCTION – Feb 9, 2010 Department of Parks and Recreation $146,069.07 IOTB CONSTRUCTION – Mar 1, 2010 Department of Parks and Recreation $106,013.27 IOTB CONSTRUCTION – Feb 24, 2010 Department of Parks and Recreation $105,688.54 IOTB CONSTRUCTION – Feb 24, 2010 Department of Parks and Recreation $89,775.00 IOTB CONSTRUCTION – May 17, 2010 Department of Parks and Recreation $45,979.39 IOTB CONSTRUCTION – May 25, 2010 Department of Parks and Recreation $44,620.57 IOTB CONSTRUCTION – Jun 2, 2010 Department of Parks and Recreation $29,495.11 IOTB CONSTRUCTION – Apr 27, 2010 Department of Parks and Recreation $12,279.16 IOTB CONSTRUCTION – Jun 7, 2010 Department of Parks and Recreation $6,003.03 IOTB CONSTRUCTION – May 17, 2010 Department of Parks and Recreation $3,039.44 IOTB CONSTRUCTION – Jun 1, 2010 Department of Parks and Recreation $2,492.24 IOTB CONSTRUCTION – May 11, 2010 Department of Parks and Recreation $1,333.20 IOTB CONSTRUCTION – Jun 2, 2010 Department of Parks and Recreation $502.50 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Apr 28, 2025 Department of Parks and Recreation $329,413.28 IOTB CONSTRUCTION Capital Contracts Feb 18, 2025 Department of Parks and Recreation $271,680.23 IOTB CONSTRUCTION Capital Contracts Dec 9, 2024 Department of Parks and Recreation $53,012.91 IOTB CONSTRUCTION Capital Contracts Dec 9, 2024 Department of Parks and Recreation $97,956.91 IOTB CONSTRUCTION Capital Contracts Oct 1, 2024 School Construction Authority $217,641.05 CONSTRUCTION-BUILDINGS Capital Contracts Sep 23, 2024 Department of Parks and Recreation $338,388.87 IOTB CONSTRUCTION Capital Contracts Jul 29, 2024 Department of Parks and Recreation $89,325.76 IOTB CONSTRUCTION Capital Contracts Jul 2, 2024 School Construction Authority $143,200.89 CONSTRUCTION-BUILDINGS Capital Contracts Jun 4, 2024 School Construction Authority $285,408.50 CONSTRUCTION-BUILDINGS Capital Contracts May 16, 2024 Department of Parks and Recreation $47,493.64 IOTB CONSTRUCTION Capital Contracts Mar 26, 2024 School Construction Authority $104,423.74 CONSTRUCTION-BUILDINGS Capital Contracts Feb 7, 2024 School Construction Authority $79,469.98 CONSTRUCTION-BUILDINGS Capital Contracts Jan 16, 2024 School Construction Authority $199,483.92 CONSTRUCTION-BUILDINGS Capital Contracts Nov 30, 2023 School Construction Authority $295,359.76 CONSTRUCTION-BUILDINGS Capital Contracts Oct 12, 2023 School Construction Authority $496,987.75 CONSTRUCTION-BUILDINGS Capital Contracts Aug 21, 2023 School Construction Authority $702,738.75 CONSTRUCTION-BUILDINGS Capital Contracts Jul 21, 2023 School Construction Authority $431,292.67 CONSTRUCTION-BUILDINGS Capital Contracts Jun 26, 2023 School Construction Authority $469,672.68 CONSTRUCTION-BUILDINGS Capital Contracts May 11, 2023 School Construction Authority $255,184.27 CONSTRUCTION-BUILDINGS Capital Contracts Mar 15, 2023 School Construction Authority $114,000.00 CONSTRUCTION-BUILDINGS Capital Contracts Jan 18, 2023 School Construction Authority $208,338.32 CONSTRUCTION-BUILDINGS Capital Contracts Jan 11, 2023 School Construction Authority $347,316.45 CONSTRUCTION-BUILDINGS Capital Contracts Dec 20, 2022 School Construction Authority -$347,316.45 CONSTRUCTION-BUILDINGS Capital Contracts Dec 20, 2022 School Construction Authority $347,316.45 CONSTRUCTION-BUILDINGS Capital Contracts Nov 30, 2022 Department of Parks and Recreation $2,000.00 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 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