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
The payment history
Select a column to see the agencies behind that fiscal year.
8 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 22, 2010 to Dec 9, 2016 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,404,588.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $53,404,588.06
- Payments represented
- 200
- Paying agencies shown
- 4
- Largest share of supplier total
- 81.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 22, 2010 to Dec 9, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
D'onofrio General Contracting Corp
$53,404,588from the agencies shownD'onofrio General Contracting Corp
$53,404,588 from the agencies shown
- $43,716,30581.9% of supplier total
- $8,173,81515.3% of supplier total
- $1,167,6452.2% of supplier total
- $346,8230.6% 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
| 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 |
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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