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
$72,204,558total received
744payments
3agencies
Feb 9, 2010 – Apr 28, 2025first / last payment
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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.
Feb 9, 2010 to Apr 28, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $72,204,558.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $72,204,558.10
- Payments represented
- 744
- Paying agencies shown
- 3
- Largest share of supplier total
- 93.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 9, 2010 to Apr 28, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
CP Perma Paving Construction Inc
$72,204,558from the agencies shownCP Perma Paving Construction Inc
$72,204,558 from the agencies shown
- $67,778,76293.9% of supplier total
- $4,363,2966.0% of supplier total
- $62,500<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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