D'onofrio General Contracting Corp: New York City Government Payments

as recorded by New York City: D'ONOFRIO GENERAL CONTRACTING CORP

D'onofrio General Contracting Corp is the 1,040th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 129th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: IOTB CONSTRUCTION

$53,404,588total received

200payments

4agencies

Feb 22, 2010 – Dec 9, 2016first / last payment

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Payments by fiscal year

FY 2017$9,167,012

FY 2016$18,172,124

FY 2015$9,543,409

FY 2014$4,278,402

FY 2013$5,270,079

FY 2012$3,634,038

FY 2011$1,890,844

FY 2010$1,448,680

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2017	Department of Transportation	21	$9,167,012
FY 2016	Department of Transportation	36	$18,172,124
FY 2015	Department of Transportation	22	$9,389,609
FY 2015	Department of Sanitation	9	$153,800
FY 2014	Department of Transportation	20	$3,427,523
FY 2014	Department of Parks and Recreation	13	$603,510
FY 2014	Department of Sanitation	4	$212,671
FY 2014	Police Department	1	$34,699
FY 2013	Department of Transportation	6	$3,560,037
FY 2013	Department of Sanitation	8	$796,179
FY 2013	Department of Parks and Recreation	15	$601,738
FY 2013	Police Department	2	$312,124
FY 2012	Department of Parks and Recreation	20	$3,634,038
FY 2011	Department of Parks and Recreation	14	$1,885,849
FY 2011	Department of Sanitation	1	$4,995
FY 2010	Department of Parks and Recreation	8	$1,448,680
Total		200	$53,404,588

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	174	$51,890,470	Feb 22, 2010 – Dec 9, 2016
CONTRACTUAL SERVICES GENERAL	1	$4,995	Nov 8, 2010 – Nov 8, 2010
EQUIPMENT GENERAL	2	$346,998	Jun 10, 2013 – Feb 5, 2014
CONSTRUCTION-BUILDINGS	20	$1,163,000	Jul 23, 2012 – Mar 30, 2015
<Non-Applicable Expenditure Object>	3	-$875	Nov 28, 2011 – Jun 10, 2013

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 2017top 20 of 21 payments$9,167,012

Date	Agency	Amount	Category	Purchase order
Dec 1, 2016	Department of Transportation	$1,091,452.80	IOTB CONSTRUCTION	–
Aug 15, 2016	Department of Transportation	$1,038,771.00	IOTB CONSTRUCTION	–
Aug 31, 2016	Department of Transportation	$1,019,845.47	IOTB CONSTRUCTION	–
Aug 9, 2016	Department of Transportation	$899,489.18	IOTB CONSTRUCTION	–
Sep 16, 2016	Department of Transportation	$851,955.75	IOTB CONSTRUCTION	–
Dec 1, 2016	Department of Transportation	$785,023.00	IOTB CONSTRUCTION	–
Oct 19, 2016	Department of Transportation	$761,086.00	IOTB CONSTRUCTION	–
Oct 3, 2016	Department of Transportation	$606,265.37	IOTB CONSTRUCTION	–
Nov 9, 2016	Department of Transportation	$517,305.98	IOTB CONSTRUCTION	–
Nov 9, 2016	Department of Transportation	$300,393.52	IOTB CONSTRUCTION	–
Aug 9, 2016	Department of Transportation	$296,271.18	IOTB CONSTRUCTION	–
Dec 1, 2016	Department of Transportation	$272,863.20	IOTB CONSTRUCTION	–
Aug 31, 2016	Department of Transportation	$254,205.37	IOTB CONSTRUCTION	–
Dec 9, 2016	Department of Transportation	$236,104.16	IOTB CONSTRUCTION	–
Oct 3, 2016	Department of Transportation	$150,913.24	IOTB CONSTRUCTION	–
Dec 9, 2016	Department of Transportation	$58,422.19	IOTB CONSTRUCTION	–
Oct 3, 2016	Department of Transportation	$15,111.23	IOTB CONSTRUCTION	–
Nov 9, 2016	Department of Transportation	$9,264.90	IOTB CONSTRUCTION	–
Dec 9, 2016	Department of Transportation	$756.00	IOTB CONSTRUCTION	–
Aug 9, 2016	Department of Transportation	$756.00	IOTB CONSTRUCTION	–

FY 2016top 20 of 36 payments$18,172,124

Date	Agency	Amount	Category	Purchase order
Oct 15, 2015	Department of Transportation	$2,124,109.39	IOTB CONSTRUCTION	–
Jan 4, 2016	Department of Transportation	$1,606,483.66	IOTB CONSTRUCTION	–
Aug 26, 2015	Department of Transportation	$1,523,307.79	IOTB CONSTRUCTION	–
Dec 4, 2015	Department of Transportation	$1,445,409.55	IOTB CONSTRUCTION	–
Nov 4, 2015	Department of Transportation	$1,433,583.18	IOTB CONSTRUCTION	–
Jul 30, 2015	Department of Transportation	$1,166,648.65	IOTB CONSTRUCTION	–
Jul 2, 2015	Department of Transportation	$1,012,751.87	IOTB CONSTRUCTION	–
Jun 2, 2016	Department of Transportation	$953,332.50	IOTB CONSTRUCTION	–
Jul 30, 2015	Department of Transportation	$840,805.27	IOTB CONSTRUCTION	–
Mar 11, 2016	Department of Transportation	$662,799.13	IOTB CONSTRUCTION	–
Jun 7, 2016	Department of Transportation	$634,669.67	IOTB CONSTRUCTION	–
Oct 15, 2015	Department of Transportation	$570,631.76	IOTB CONSTRUCTION	–
Feb 1, 2016	Department of Transportation	$448,109.34	IOTB CONSTRUCTION	–
Jun 27, 2016	Department of Transportation	$431,459.37	IOTB CONSTRUCTION	–
Apr 19, 2016	Department of Transportation	$422,108.24	IOTB CONSTRUCTION	–
Jan 4, 2016	Department of Transportation	$401,620.91	IOTB CONSTRUCTION	–
Aug 26, 2015	Department of Transportation	$380,826.95	IOTB CONSTRUCTION	–
Nov 4, 2015	Department of Transportation	$353,580.67	IOTB CONSTRUCTION	–
Jul 2, 2015	Department of Transportation	$346,346.07	IOTB CONSTRUCTION	–
Dec 4, 2015	Department of Transportation	$293,359.35	IOTB CONSTRUCTION	–

FY 2015top 20 of 31 payments$9,543,409

Date	Agency	Amount	Category	Purchase order
Jun 1, 2015	Department of Transportation	$1,222,478.32	IOTB CONSTRUCTION	–
Nov 28, 2014	Department of Transportation	$1,011,005.94	IOTB CONSTRUCTION	–
Oct 24, 2014	Department of Transportation	$1,010,158.09	IOTB CONSTRUCTION	–
Dec 23, 2014	Department of Transportation	$950,102.26	IOTB CONSTRUCTION	–
Oct 2, 2014	Department of Transportation	$757,472.37	IOTB CONSTRUCTION	–
Jan 26, 2015	Department of Transportation	$678,771.39	IOTB CONSTRUCTION	–
Aug 20, 2014	Department of Transportation	$662,253.26	IOTB CONSTRUCTION	–
Jul 21, 2014	Department of Transportation	$480,920.10	IOTB CONSTRUCTION	–
Feb 23, 2015	Department of Transportation	$324,170.10	IOTB CONSTRUCTION	–
Jun 1, 2015	Department of Transportation	$314,677.58	IOTB CONSTRUCTION	–
Mar 23, 2015	Department of Transportation	$291,448.36	IOTB CONSTRUCTION	–
Nov 28, 2014	Department of Transportation	$252,751.48	IOTB CONSTRUCTION	–
Oct 24, 2014	Department of Transportation	$252,539.52	IOTB CONSTRUCTION	–
Dec 23, 2014	Department of Transportation	$237,525.56	IOTB CONSTRUCTION	–
Oct 2, 2014	Department of Transportation	$228,968.09	IOTB CONSTRUCTION	–
Aug 20, 2014	Department of Transportation	$173,125.49	IOTB CONSTRUCTION	–
Jan 26, 2015	Department of Transportation	$169,692.85	IOTB CONSTRUCTION	–
Jul 21, 2014	Department of Transportation	$120,230.03	IOTB CONSTRUCTION	–
Feb 23, 2015	Department of Transportation	$81,042.52	IOTB CONSTRUCTION	–
Apr 27, 2015	Department of Transportation	$77,930.89	IOTB CONSTRUCTION	–

FY 2014top 20 of 38 payments$4,278,402

Date	Agency	Amount	Category	Purchase order
Sep 9, 2013	Department of Transportation	$783,047.04	IOTB CONSTRUCTION	–
May 5, 2014	Department of Transportation	$492,752.78	IOTB CONSTRUCTION	–
Jun 16, 2014	Department of Transportation	$334,597.97	IOTB CONSTRUCTION	–
Jun 9, 2014	Department of Transportation	$331,838.07	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$258,624.48	IOTB CONSTRUCTION	–
Nov 29, 2013	Department of Transportation	$232,903.76	IOTB CONSTRUCTION	–
Sep 9, 2013	Department of Transportation	$188,555.82	IOTB CONSTRUCTION	–
Sep 23, 2013	Department of Parks and Recreation	$185,392.83	IOTB CONSTRUCTION	–
Sep 11, 2013	Department of Parks and Recreation	$173,712.82	IOTB CONSTRUCTION	–
Jun 2, 2014	Department of Transportation	$156,359.81	IOTB CONSTRUCTION	–
May 5, 2014	Department of Transportation	$123,188.20	IOTB CONSTRUCTION	–
Dec 24, 2013	Department of Sanitation	$114,070.52	CONSTRUCTION-BUILDINGS	–
Dec 23, 2013	Department of Transportation	$110,710.66	IOTB CONSTRUCTION	–
Jun 16, 2014	Department of Transportation	$98,903.35	IOTB CONSTRUCTION	–
Nov 29, 2013	Department of Transportation	$87,967.99	IOTB CONSTRUCTION	–
Sep 23, 2013	Department of Parks and Recreation	$85,384.89	IOTB CONSTRUCTION	–
Jan 27, 2014	Department of Transportation	$75,053.08	IOTB CONSTRUCTION	–
Dec 24, 2013	Department of Sanitation	$68,400.00	CONSTRUCTION-BUILDINGS	–
Sep 9, 2013	Department of Transportation	$40,711.74	IOTB CONSTRUCTION	–
Sep 11, 2013	Department of Parks and Recreation	$39,876.92	IOTB CONSTRUCTION	–

FY 2013top 20 of 31 payments$5,270,079

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Transportation	$1,971,179.02	IOTB CONSTRUCTION	–
Jun 3, 2013	Department of Transportation	$779,842.45	IOTB CONSTRUCTION	–
Sep 24, 2012	Department of Transportation	$477,821.92	IOTB CONSTRUCTION	–
Jun 10, 2013	Police Department	$312,299.10	EQUIPMENT GENERAL	–
Aug 15, 2012	Department of Parks and Recreation	$253,531.29	IOTB CONSTRUCTION	–
Jun 3, 2013	Department of Transportation	$208,681.13	IOTB CONSTRUCTION	–
Oct 2, 2012	Department of Sanitation	$196,939.57	CONSTRUCTION-BUILDINGS	–
May 13, 2013	Department of Sanitation	$189,254.24	CONSTRUCTION-BUILDINGS	–
Jul 23, 2012	Department of Sanitation	$186,944.47	CONSTRUCTION-BUILDINGS	–
Jan 2, 2013	Department of Sanitation	$160,962.77	CONSTRUCTION-BUILDINGS	–
Aug 20, 2012	Department of Parks and Recreation	$149,507.46	IOTB CONSTRUCTION	–
Sep 24, 2012	Department of Transportation	$66,117.67	IOTB CONSTRUCTION	–
Sep 24, 2012	Department of Sanitation	$62,428.42	CONSTRUCTION-BUILDINGS	–
Jun 3, 2013	Department of Transportation	$56,394.98	IOTB CONSTRUCTION	–
Aug 20, 2012	Department of Parks and Recreation	$40,997.32	IOTB CONSTRUCTION	–
Aug 15, 2012	Department of Parks and Recreation	$38,091.68	IOTB CONSTRUCTION	–
Aug 20, 2012	Department of Parks and Recreation	$31,623.28	IOTB CONSTRUCTION	–
Aug 20, 2012	Department of Parks and Recreation	$24,089.50	IOTB CONSTRUCTION	–
Aug 20, 2012	Department of Parks and Recreation	$18,420.77	IOTB CONSTRUCTION	–
Aug 20, 2012	Department of Parks and Recreation	$13,315.08	IOTB CONSTRUCTION	–

FY 2012top 20 of 20 payments$3,634,038

Date	Agency	Amount	Category	Purchase order
Jan 3, 2012	Department of Parks and Recreation	$680,515.81	IOTB CONSTRUCTION	–
Oct 11, 2011	Department of Parks and Recreation	$563,227.88	IOTB CONSTRUCTION	–
Apr 9, 2012	Department of Parks and Recreation	$448,409.56	IOTB CONSTRUCTION	–
Jul 1, 2011	Department of Parks and Recreation	$351,293.43	IOTB CONSTRUCTION	–
Jun 25, 2012	Department of Parks and Recreation	$350,000.00	IOTB CONSTRUCTION	–
Jan 18, 2012	Department of Parks and Recreation	$250,000.00	IOTB CONSTRUCTION	–
Jan 18, 2012	Department of Parks and Recreation	$250,000.00	IOTB CONSTRUCTION	–
Jan 18, 2012	Department of Parks and Recreation	$163,840.32	IOTB CONSTRUCTION	–
Nov 28, 2011	Department of Parks and Recreation	$119,232.00	IOTB CONSTRUCTION	–
Jan 6, 2012	Department of Parks and Recreation	$111,824.40	IOTB CONSTRUCTION	–
Oct 11, 2011	Department of Parks and Recreation	$111,434.23	IOTB CONSTRUCTION	–
Oct 11, 2011	Department of Parks and Recreation	$95,585.75	IOTB CONSTRUCTION	–
Jul 1, 2011	Department of Parks and Recreation	$66,500.00	IOTB CONSTRUCTION	–
Jan 18, 2012	Department of Parks and Recreation	$20,582.79	IOTB CONSTRUCTION	–
Sep 7, 2011	Department of Parks and Recreation	$16,542.38	IOTB CONSTRUCTION	–
Apr 9, 2012	Department of Parks and Recreation	$10,291.40	IOTB CONSTRUCTION	–
Nov 28, 2011	Department of Parks and Recreation	$10,021.00	IOTB CONSTRUCTION	–
Sep 7, 2011	Department of Parks and Recreation	$10,021.00	IOTB CONSTRUCTION	–
Jun 25, 2012	Department of Parks and Recreation	$5,066.35	IOTB CONSTRUCTION	–
Nov 28, 2011	Department of Parks and Recreation	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2011top 15 of 15 payments$1,890,844

Date	Agency	Amount	Category	Purchase order
Aug 2, 2010	Department of Parks and Recreation	$570,000.00	IOTB CONSTRUCTION	–
Nov 12, 2010	Department of Parks and Recreation	$392,289.16	IOTB CONSTRUCTION	–
Sep 14, 2010	Department of Parks and Recreation	$252,288.04	IOTB CONSTRUCTION	–
Mar 22, 2011	Department of Parks and Recreation	$204,058.61	IOTB CONSTRUCTION	–
Sep 14, 2010	Department of Parks and Recreation	$174,000.00	IOTB CONSTRUCTION	–
Mar 22, 2011	Department of Parks and Recreation	$127,645.10	IOTB CONSTRUCTION	–
Aug 2, 2010	Department of Parks and Recreation	$66,500.00	IOTB CONSTRUCTION	–
Nov 12, 2010	Department of Parks and Recreation	$65,000.00	IOTB CONSTRUCTION	–
Aug 2, 2010	Department of Parks and Recreation	$30,855.82	IOTB CONSTRUCTION	–
Nov 8, 2010	Department of Sanitation	$4,995.00	CONTRACTUAL SERVICES GENERAL	–
Sep 14, 2010	Department of Parks and Recreation	$1,216.23	IOTB CONSTRUCTION	–
Sep 14, 2010	Department of Parks and Recreation	$684.92	IOTB CONSTRUCTION	–
Mar 22, 2011	Department of Parks and Recreation	$500.00	IOTB CONSTRUCTION	–
Nov 12, 2010	Department of Parks and Recreation	$411.32	IOTB CONSTRUCTION	–
Mar 22, 2011	Department of Parks and Recreation	$400.00	IOTB CONSTRUCTION	–

FY 2010top 8 of 8 payments$1,448,680

Date	Agency	Amount	Category	Purchase order
Jun 14, 2010	Department of Parks and Recreation	$516,115.40	IOTB CONSTRUCTION	–
May 10, 2010	Department of Parks and Recreation	$349,994.68	IOTB CONSTRUCTION	–
Jun 14, 2010	Department of Parks and Recreation	$250,000.00	IOTB CONSTRUCTION	–
Mar 29, 2010	Department of Parks and Recreation	$152,226.11	IOTB CONSTRUCTION	–
May 10, 2010	Department of Parks and Recreation	$96,431.88	IOTB CONSTRUCTION	–
Feb 22, 2010	Department of Parks and Recreation	$47,327.79	IOTB CONSTRUCTION	–
Feb 22, 2010	Department of Parks and Recreation	$23,750.00	IOTB CONSTRUCTION	–
Jun 14, 2010	Department of Parks and Recreation	$12,833.74	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 9, 2016	Department of Transportation	$756.00	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2016	Department of Transportation	$58,422.19	IOTB CONSTRUCTION	Capital Contracts
Dec 9, 2016	Department of Transportation	$236,104.16	IOTB CONSTRUCTION	Capital Contracts
Dec 1, 2016	Department of Transportation	$272,863.20	IOTB CONSTRUCTION	Capital Contracts
Dec 1, 2016	Department of Transportation	$785,023.00	IOTB CONSTRUCTION	Capital Contracts
Dec 1, 2016	Department of Transportation	$1,091,452.80	IOTB CONSTRUCTION	Capital Contracts
Nov 9, 2016	Department of Transportation	$9,264.90	IOTB CONSTRUCTION	Capital Contracts
Nov 9, 2016	Department of Transportation	$517,305.98	IOTB CONSTRUCTION	Capital Contracts
Nov 9, 2016	Department of Transportation	$300,393.52	IOTB CONSTRUCTION	Capital Contracts
Oct 19, 2016	Department of Transportation	$761,086.00	IOTB CONSTRUCTION	Capital Contracts
Oct 3, 2016	Department of Transportation	$150,913.24	IOTB CONSTRUCTION	Capital Contracts
Oct 3, 2016	Department of Transportation	$606,265.37	IOTB CONSTRUCTION	Capital Contracts
Oct 3, 2016	Department of Transportation	$15,111.23	IOTB CONSTRUCTION	Capital Contracts
Sep 16, 2016	Department of Transportation	$851,955.75	IOTB CONSTRUCTION	Capital Contracts
Aug 31, 2016	Department of Transportation	$1,019,845.47	IOTB CONSTRUCTION	Capital Contracts
Aug 31, 2016	Department of Transportation	$254,205.37	IOTB CONSTRUCTION	Capital Contracts
Aug 31, 2016	Department of Transportation	$756.00	IOTB CONSTRUCTION	Capital Contracts
Aug 15, 2016	Department of Transportation	$1,038,771.00	IOTB CONSTRUCTION	Capital Contracts
Aug 9, 2016	Department of Transportation	$756.00	IOTB CONSTRUCTION	Capital Contracts
Aug 9, 2016	Department of Transportation	$899,489.18	IOTB CONSTRUCTION	Capital Contracts
Aug 9, 2016	Department of Transportation	$296,271.18	IOTB CONSTRUCTION	Capital Contracts
Jun 27, 2016	Department of Transportation	$51,111.24	IOTB CONSTRUCTION	Capital Contracts
Jun 27, 2016	Department of Transportation	$431,459.37	IOTB CONSTRUCTION	Capital Contracts
Jun 27, 2016	Department of Transportation	$57,293.60	IOTB CONSTRUCTION	Capital Contracts
Jun 21, 2016	Department of Transportation	$224,616.75	IOTB CONSTRUCTION	Capital Contracts

Other vendors serving Department of Transportation

American Traffic Solutions, Inc. $938,098,682
Koch Skanska, Inc. $888,179,320
US Army Corps of Engineers Research & Developement Center $650,130,125
Welsbach Electric Corp $546,808,981
Tully Construction Co. Inc. $487,234,955
Tully-Posillico JV $380,764,773
E-J Electric Installation Company $333,038,207
Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
American Bridge Company $293,679,515
Navillus MLJ a Joint Venture $289,451,141

VerifiedData 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