Deborah Bradley Construction and Management Services Inc: New York City Government Payments
as recorded by New York City: DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC
Deborah Bradley Construction and Management Services Inc is the 1,210th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 154th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 24.9% year over year.
Primary spending category: IOTB CONSTRUCTION
$42,141,122total received
752payments
3agencies
Jan 6, 2010 – Jun 17, 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.
Jan 6, 2010 to Jun 17, 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: $42,141,121.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $42,141,121.50
- Payments represented
- 752
- Paying agencies shown
- 3
- Largest share of supplier total
- 63.2%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 6, 2010 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Deborah Bradley Construction and Management Services Inc
$42,141,122from the agencies shownDeborah Bradley Construction and Management Services Inc
$42,141,122 from the agencies shown
- $26,629,40463.2% of supplier total
- $13,051,45831.0% of supplier total
- $2,460,2605.8% 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 |
|---|---|---|---|
| MAINT & REP GENERAL | 1 | $6,575 | Apr 14, 2021 – Apr 14, 2021 |
| CONTRACTUAL SERVICES GENERAL | 9 | $451,209 | Nov 19, 2015 – Oct 27, 2023 |
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $43,658 | Jun 23, 2021 – Jun 23, 2021 |
| DESIGN-CONSULTANT-IOTB | 8 | $354,035 | May 23, 2022 – Oct 10, 2023 |
| IOTB CONSTRUCTION | 426 | $25,773,794 | Apr 17, 2014 – Jun 17, 2025 |
| N/A | 20 | $2,460,260 | Apr 16, 2020 – May 10, 2024 |
| PROMPT PAYMENT INTEREST | 42 | $1,592 | Nov 6, 2023 – Jun 2, 2025 |
| CONSTRUCTION-BUILDINGS | 235 | $13,051,458 | Jan 6, 2010 – Apr 16, 2024 |
| <Non-Applicable Expenditure Object> | 10 | -$1,460 | Apr 17, 2014 – Jun 1, 2021 |
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 20 of 74 payments$2,924,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Parks and Recreation | $391,920.97 | IOTB CONSTRUCTION | – |
| Nov 13, 2024 | Department of Parks and Recreation | $372,811.32 | IOTB CONSTRUCTION | – |
| Feb 14, 2025 | Department of Parks and Recreation | $307,116.35 | IOTB CONSTRUCTION | – |
| Mar 12, 2025 | Department of Parks and Recreation | $275,755.04 | IOTB CONSTRUCTION | – |
| May 13, 2025 | Department of Parks and Recreation | $233,167.87 | IOTB CONSTRUCTION | – |
| Jun 17, 2025 | Department of Parks and Recreation | $145,248.98 | IOTB CONSTRUCTION | – |
| Jun 12, 2025 | Department of Parks and Recreation | $141,726.79 | IOTB CONSTRUCTION | – |
| Dec 12, 2024 | Department of Parks and Recreation | $136,279.38 | IOTB CONSTRUCTION | – |
| Oct 21, 2024 | Department of Parks and Recreation | $116,147.98 | IOTB CONSTRUCTION | – |
| Jan 29, 2025 | Department of Parks and Recreation | $91,517.35 | IOTB CONSTRUCTION | – |
| Nov 25, 2024 | Department of Parks and Recreation | $78,924.78 | IOTB CONSTRUCTION | – |
| Apr 21, 2025 | Department of Parks and Recreation | $67,575.07 | IOTB CONSTRUCTION | – |
| Jun 12, 2025 | Department of Parks and Recreation | $59,781.37 | IOTB CONSTRUCTION | – |
| Aug 5, 2024 | Department of Parks and Recreation | $50,154.65 | IOTB CONSTRUCTION | – |
| Jul 29, 2024 | Department of Parks and Recreation | $46,858.97 | IOTB CONSTRUCTION | – |
| Jun 12, 2025 | Department of Parks and Recreation | $42,377.50 | IOTB CONSTRUCTION | – |
| Nov 13, 2024 | Department of Parks and Recreation | $26,164.78 | IOTB CONSTRUCTION | – |
| Jul 1, 2024 | Department of Parks and Recreation | $23,188.72 | IOTB CONSTRUCTION | – |
| Oct 22, 2024 | Department of Parks and Recreation | $21,965.52 | IOTB CONSTRUCTION | – |
| Sep 5, 2024 | Department of Parks and Recreation | $21,490.50 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 126 payments$3,895,545
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2024 | Department of Design and Construction | $442,582.78 | N/A | – |
| Oct 23, 2023 | Department of Parks and Recreation | $255,249.12 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Parks and Recreation | $213,785.83 | IOTB CONSTRUCTION | – |
| Sep 20, 2023 | Department of Parks and Recreation | $194,213.48 | IOTB CONSTRUCTION | – |
| Sep 20, 2023 | Department of Parks and Recreation | $166,214.17 | IOTB CONSTRUCTION | – |
| Aug 28, 2023 | Department of Parks and Recreation | $163,994.97 | IOTB CONSTRUCTION | – |
| Nov 22, 2023 | Department of Parks and Recreation | $146,560.69 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Parks and Recreation | $134,201.05 | IOTB CONSTRUCTION | – |
| Apr 1, 2024 | Department of Parks and Recreation | $123,726.95 | IOTB CONSTRUCTION | – |
| May 7, 2024 | Department of Parks and Recreation | $119,107.56 | IOTB CONSTRUCTION | – |
| Jul 26, 2023 | Department of Design and Construction | $118,047.68 | N/A | – |
| Apr 26, 2024 | Department of Design and Construction | $112,978.12 | N/A | – |
| Jan 2, 2024 | Department of Parks and Recreation | $103,447.78 | IOTB CONSTRUCTION | – |
| Sep 6, 2023 | Department of Design and Construction | $102,789.99 | N/A | – |
| Aug 28, 2023 | Department of Parks and Recreation | $101,568.13 | IOTB CONSTRUCTION | – |
| Jul 10, 2023 | Department of Parks and Recreation | $93,546.22 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $91,667.92 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Parks and Recreation | $89,078.84 | IOTB CONSTRUCTION | – |
| Sep 18, 2023 | Department of Parks and Recreation | $82,538.08 | IOTB CONSTRUCTION | – |
| Feb 15, 2024 | Department of Parks and Recreation | $66,099.79 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 72 payments$4,393,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2023 | Department of Parks and Recreation | $402,274.37 | IOTB CONSTRUCTION | – |
| Apr 14, 2023 | Department of Parks and Recreation | $290,699.60 | IOTB CONSTRUCTION | – |
| Dec 30, 2022 | Department of Parks and Recreation | $254,698.01 | IOTB CONSTRUCTION | – |
| Jun 26, 2023 | Department of Parks and Recreation | $194,975.41 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2022 | Department of Parks and Recreation | $183,454.59 | IOTB CONSTRUCTION | – |
| Oct 19, 2022 | Department of Parks and Recreation | $182,533.61 | IOTB CONSTRUCTION | – |
| May 17, 2023 | Department of Parks and Recreation | $176,384.93 | IOTB CONSTRUCTION | – |
| Sep 8, 2022 | Department of Parks and Recreation | $159,343.07 | IOTB CONSTRUCTION | – |
| Mar 22, 2023 | Department of Parks and Recreation | $158,965.62 | IOTB CONSTRUCTION | – |
| Sep 29, 2022 | Department of Parks and Recreation | $156,328.95 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $139,442.33 | IOTB CONSTRUCTION | – |
| Aug 29, 2022 | Department of Parks and Recreation | $136,253.27 | DESIGN-CONSULTANT-IOTB | – |
| Feb 2, 2023 | Department of Parks and Recreation | $127,397.65 | IOTB CONSTRUCTION | – |
| Jun 12, 2023 | Department of Parks and Recreation | $126,213.02 | IOTB CONSTRUCTION | – |
| Apr 20, 2023 | Department of Parks and Recreation | $124,045.03 | IOTB CONSTRUCTION | – |
| May 30, 2023 | Department of Design and Construction | $120,946.87 | N/A | – |
| Nov 14, 2022 | Department of Parks and Recreation | $102,466.38 | IOTB CONSTRUCTION | – |
| Jul 7, 2022 | Department of Parks and Recreation | $95,590.57 | DESIGN-CONSULTANT-IOTB | – |
| Jul 22, 2022 | Department of Parks and Recreation | $75,455.77 | IOTB CONSTRUCTION | – |
| Feb 8, 2023 | Department of Parks and Recreation | $74,849.81 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 45 payments$2,818,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 16, 2022 | Department of Parks and Recreation | $363,413.06 | IOTB CONSTRUCTION | – |
| May 27, 2022 | Department of Parks and Recreation | $282,164.16 | IOTB CONSTRUCTION | – |
| Sep 9, 2021 | Department of Parks and Recreation | $218,340.52 | IOTB CONSTRUCTION | – |
| Oct 7, 2021 | Department of Parks and Recreation | $215,618.07 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $174,798.11 | IOTB CONSTRUCTION | – |
| Jun 8, 2022 | Department of Parks and Recreation | $162,426.57 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Parks and Recreation | $155,215.79 | IOTB CONSTRUCTION | – |
| Mar 25, 2022 | Department of Parks and Recreation | $139,750.14 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Parks and Recreation | $138,491.05 | IOTB CONSTRUCTION | – |
| Mar 11, 2022 | Department of Parks and Recreation | $106,346.33 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Parks and Recreation | $96,866.32 | IOTB CONSTRUCTION | – |
| Oct 29, 2021 | Department of Design and Construction | $90,446.64 | N/A | – |
| Feb 2, 2022 | Department of Parks and Recreation | $82,570.50 | IOTB CONSTRUCTION | – |
| Aug 2, 2021 | Department of Parks and Recreation | $65,308.05 | IOTB CONSTRUCTION | – |
| May 23, 2022 | Department of Parks and Recreation | $61,388.31 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2022 | Department of Parks and Recreation | $48,405.83 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Design and Construction | $45,618.75 | N/A | – |
| Jun 15, 2022 | Department of Design and Construction | $39,666.24 | N/A | – |
| Dec 13, 2021 | Department of Parks and Recreation | $36,643.88 | IOTB CONSTRUCTION | – |
| Oct 25, 2021 | Department of Parks and Recreation | $29,406.32 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 52 payments$4,589,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2020 | Department of Design and Construction | $755,728.30 | N/A | – |
| Jun 1, 2021 | Department of Parks and Recreation | $589,241.63 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Parks and Recreation | $418,798.55 | IOTB CONSTRUCTION | – |
| Mar 1, 2021 | Department of Parks and Recreation | $348,816.14 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Parks and Recreation | $296,737.05 | IOTB CONSTRUCTION | – |
| Apr 14, 2021 | Department of Parks and Recreation | $251,789.08 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Parks and Recreation | $219,643.54 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Parks and Recreation | $205,190.91 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2020 | Department of Parks and Recreation | $181,585.90 | IOTB CONSTRUCTION | – |
| Jul 31, 2020 | Department of Parks and Recreation | $168,585.45 | IOTB CONSTRUCTION | – |
| Feb 25, 2021 | Department of Design and Construction | $147,702.23 | N/A | – |
| Jun 23, 2021 | Department of Parks and Recreation | $137,284.88 | IOTB CONSTRUCTION | – |
| Dec 28, 2020 | Department of Parks and Recreation | $116,656.42 | IOTB CONSTRUCTION | – |
| Jun 28, 2021 | Department of Parks and Recreation | $99,750.00 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Parks and Recreation | $73,127.11 | IOTB CONSTRUCTION | – |
| Jul 15, 2020 | Department of Parks and Recreation | $44,673.49 | IOTB CONSTRUCTION | – |
| Jun 23, 2021 | Department of Parks and Recreation | $43,657.86 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jun 23, 2021 | Department of Parks and Recreation | $41,474.96 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Parks and Recreation | $23,296.73 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 68 payments$4,065,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2019 | Department of Parks and Recreation | $381,125.57 | IOTB CONSTRUCTION | – |
| Aug 28, 2019 | Department of Parks and Recreation | $373,702.90 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $302,200.45 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Parks and Recreation | $298,269.72 | IOTB CONSTRUCTION | – |
| May 29, 2020 | Department of Parks and Recreation | $257,871.60 | IOTB CONSTRUCTION | – |
| May 1, 2020 | Department of Parks and Recreation | $257,421.49 | IOTB CONSTRUCTION | – |
| Dec 19, 2019 | Department of Parks and Recreation | $254,953.98 | IOTB CONSTRUCTION | – |
| Sep 11, 2019 | Department of Parks and Recreation | $244,029.94 | IOTB CONSTRUCTION | – |
| Aug 16, 2019 | Department of Parks and Recreation | $151,931.59 | IOTB CONSTRUCTION | – |
| Nov 14, 2019 | Department of Parks and Recreation | $150,689.88 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $140,623.55 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $137,724.68 | IOTB CONSTRUCTION | – |
| Nov 14, 2019 | Department of Parks and Recreation | $128,939.08 | IOTB CONSTRUCTION | – |
| Dec 19, 2019 | Department of Parks and Recreation | $115,821.91 | IOTB CONSTRUCTION | – |
| Jan 27, 2020 | Department of Parks and Recreation | $102,323.56 | IOTB CONSTRUCTION | – |
| Oct 21, 2019 | Department of Parks and Recreation | $99,385.36 | IOTB CONSTRUCTION | – |
| Jul 24, 2019 | Department of Parks and Recreation | $68,169.01 | IOTB CONSTRUCTION | – |
| Apr 16, 2020 | Department of Design and Construction | $61,142.15 | N/A | – |
| Jan 8, 2020 | School Construction Authority | $59,610.87 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Parks and Recreation | $48,000.00 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 34 payments$2,913,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2019 | Department of Parks and Recreation | $323,350.81 | IOTB CONSTRUCTION | – |
| Dec 11, 2018 | School Construction Authority | $237,127.07 | CONSTRUCTION-BUILDINGS | – |
| May 10, 2019 | Department of Parks and Recreation | $183,763.74 | IOTB CONSTRUCTION | – |
| Jun 14, 2019 | Department of Parks and Recreation | $172,219.80 | IOTB CONSTRUCTION | – |
| Mar 1, 2019 | Department of Parks and Recreation | $164,081.64 | IOTB CONSTRUCTION | – |
| Sep 28, 2018 | Department of Parks and Recreation | $163,021.18 | IOTB CONSTRUCTION | – |
| Dec 19, 2018 | Department of Parks and Recreation | $148,982.16 | IOTB CONSTRUCTION | – |
| May 10, 2019 | Department of Parks and Recreation | $144,839.10 | IOTB CONSTRUCTION | – |
| Apr 10, 2019 | Department of Parks and Recreation | $144,453.62 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Parks and Recreation | $141,698.60 | IOTB CONSTRUCTION | – |
| Jan 30, 2019 | Department of Parks and Recreation | $120,918.36 | IOTB CONSTRUCTION | – |
| May 23, 2019 | Department of Parks and Recreation | $120,513.43 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Parks and Recreation | $116,921.33 | IOTB CONSTRUCTION | – |
| Aug 8, 2018 | Department of Parks and Recreation | $115,558.68 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Parks and Recreation | $87,783.49 | IOTB CONSTRUCTION | – |
| Mar 1, 2019 | Department of Parks and Recreation | $74,701.00 | IOTB CONSTRUCTION | – |
| Aug 10, 2018 | Department of Parks and Recreation | $68,716.53 | IOTB CONSTRUCTION | – |
| Nov 5, 2018 | Department of Parks and Recreation | $62,888.79 | IOTB CONSTRUCTION | – |
| Sep 28, 2018 | Department of Parks and Recreation | $60,728.91 | IOTB CONSTRUCTION | – |
| Jul 30, 2018 | Department of Parks and Recreation | $60,000.00 | IOTB CONSTRUCTION | – |
FY 2018top 16 of 16 payments$2,223,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2018 | Department of Parks and Recreation | $544,883.49 | IOTB CONSTRUCTION | – |
| Aug 17, 2017 | School Construction Authority | $470,891.13 | CONSTRUCTION-BUILDINGS | – |
| Apr 23, 2018 | Department of Parks and Recreation | $278,369.36 | IOTB CONSTRUCTION | – |
| Aug 1, 2017 | School Construction Authority | $206,584.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2017 | Department of Parks and Recreation | $133,493.70 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $110,343.45 | IOTB CONSTRUCTION | – |
| Dec 4, 2017 | Department of Parks and Recreation | $88,934.92 | IOTB CONSTRUCTION | – |
| Mar 16, 2018 | Department of Parks and Recreation | $81,215.89 | IOTB CONSTRUCTION | – |
| Dec 4, 2017 | Department of Parks and Recreation | $78,549.97 | IOTB CONSTRUCTION | – |
| Feb 1, 2018 | School Construction Authority | $73,869.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2017 | School Construction Authority | $52,509.04 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2017 | Department of Parks and Recreation | $38,881.31 | IOTB CONSTRUCTION | – |
| Nov 8, 2017 | Department of Parks and Recreation | $27,000.00 | IOTB CONSTRUCTION | – |
| Feb 1, 2018 | Department of Parks and Recreation | $25,065.08 | IOTB CONSTRUCTION | – |
| Nov 8, 2017 | Department of Parks and Recreation | $12,600.00 | IOTB CONSTRUCTION | – |
| Nov 8, 2017 | Department of Parks and Recreation | $335.74 | IOTB CONSTRUCTION | – |
FY 2017top 16 of 16 payments$2,851,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2016 | School Construction Authority | $580,772.91 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2016 | School Construction Authority | $539,474.89 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2016 | Department of Parks and Recreation | $324,841.25 | IOTB CONSTRUCTION | – |
| Jul 18, 2016 | School Construction Authority | $293,424.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2016 | Department of Parks and Recreation | $178,809.16 | IOTB CONSTRUCTION | – |
| Dec 14, 2016 | Department of Parks and Recreation | $170,097.90 | IOTB CONSTRUCTION | – |
| May 8, 2017 | Department of Parks and Recreation | $142,279.70 | IOTB CONSTRUCTION | – |
| Mar 15, 2017 | School Construction Authority | $134,066.86 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2017 | School Construction Authority | $132,503.03 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2017 | Department of Parks and Recreation | $122,469.42 | IOTB CONSTRUCTION | – |
| Mar 17, 2017 | Department of Parks and Recreation | $107,922.87 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $58,547.43 | IOTB CONSTRUCTION | – |
| Mar 17, 2017 | School Construction Authority | $29,014.77 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2016 | Department of Parks and Recreation | $26,789.97 | IOTB CONSTRUCTION | – |
| Jun 5, 2017 | Department of Parks and Recreation | $10,112.88 | IOTB CONSTRUCTION | – |
| Mar 17, 2017 | Department of Parks and Recreation | -$10.50 | <Non-Applicable Expenditure Object> | – |
FY 2016top 20 of 21 payments$2,351,057
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2015 | School Construction Authority | $451,238.36 | CONSTRUCTION-BUILDINGS | – |
| Sep 23, 2015 | School Construction Authority | $374,358.19 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2015 | School Construction Authority | $287,592.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2016 | School Construction Authority | $255,478.98 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2016 | School Construction Authority | $230,539.83 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2016 | Department of Parks and Recreation | $129,634.60 | IOTB CONSTRUCTION | – |
| Apr 7, 2016 | Department of Parks and Recreation | $110,986.92 | IOTB CONSTRUCTION | – |
| Jun 20, 2016 | Department of Parks and Recreation | $106,923.02 | IOTB CONSTRUCTION | – |
| Nov 19, 2015 | Department of Parks and Recreation | $99,914.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 20, 2016 | Department of Parks and Recreation | $78,366.19 | IOTB CONSTRUCTION | – |
| Nov 19, 2015 | Department of Parks and Recreation | $70,131.00 | IOTB CONSTRUCTION | – |
| Aug 17, 2015 | Department of Parks and Recreation | $47,500.00 | IOTB CONSTRUCTION | – |
| Jul 30, 2015 | School Construction Authority | $39,098.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Parks and Recreation | $33,945.96 | IOTB CONSTRUCTION | – |
| Jun 2, 2016 | School Construction Authority | $12,849.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2015 | School Construction Authority | $11,415.99 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2015 | Department of Parks and Recreation | $7,572.90 | IOTB CONSTRUCTION | – |
| Nov 19, 2015 | Department of Parks and Recreation | $3,138.92 | IOTB CONSTRUCTION | – |
| Nov 19, 2015 | Department of Parks and Recreation | $393.27 | IOTB CONSTRUCTION | – |
| Jun 20, 2016 | Department of Parks and Recreation | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2015top 20 of 28 payments$2,021,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | School Construction Authority | $397,639.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2014 | School Construction Authority | $251,556.20 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2014 | School Construction Authority | $223,790.79 | CONSTRUCTION-BUILDINGS | – |
| Feb 17, 2015 | Department of Parks and Recreation | $154,994.46 | IOTB CONSTRUCTION | – |
| Nov 24, 2014 | School Construction Authority | $137,193.87 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2014 | School Construction Authority | $104,805.66 | CONSTRUCTION-BUILDINGS | – |
| May 15, 2015 | School Construction Authority | $102,356.58 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2015 | Department of Parks and Recreation | $92,664.73 | IOTB CONSTRUCTION | – |
| May 15, 2015 | School Construction Authority | $69,810.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2015 | School Construction Authority | $67,630.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2015 | School Construction Authority | $65,790.82 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2014 | School Construction Authority | $63,707.47 | CONSTRUCTION-BUILDINGS | – |
| Jun 22, 2015 | Department of Parks and Recreation | $44,005.69 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Parks and Recreation | $44,002.16 | IOTB CONSTRUCTION | – |
| Sep 5, 2014 | Department of Parks and Recreation | $42,822.85 | IOTB CONSTRUCTION | – |
| Dec 22, 2014 | Department of Parks and Recreation | $38,781.43 | IOTB CONSTRUCTION | – |
| Oct 2, 2014 | Department of Parks and Recreation | $29,814.77 | IOTB CONSTRUCTION | – |
| Dec 22, 2014 | Department of Parks and Recreation | $26,556.43 | IOTB CONSTRUCTION | – |
| Feb 17, 2015 | Department of Parks and Recreation | $22,593.10 | IOTB CONSTRUCTION | – |
| May 1, 2015 | Department of Parks and Recreation | $13,052.13 | IOTB CONSTRUCTION | – |
FY 2014top 7 of 7 payments$186,308
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 17, 2014 | Department of Parks and Recreation | $62,982.93 | IOTB CONSTRUCTION | – |
| Jun 9, 2014 | Department of Parks and Recreation | $59,061.66 | IOTB CONSTRUCTION | – |
| Sep 11, 2013 | School Construction Authority | $26,857.56 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2014 | School Construction Authority | $25,993.45 | CONSTRUCTION-BUILDINGS | – |
| Sep 11, 2013 | School Construction Authority | $7,495.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2013 | School Construction Authority | $4,267.62 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2014 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2013top 4 of 4 payments$70,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2012 | School Construction Authority | $24,418.91 | CONSTRUCTION-BUILDINGS | – |
| Jul 16, 2012 | School Construction Authority | $22,594.74 | CONSTRUCTION-BUILDINGS | – |
| Jun 18, 2013 | School Construction Authority | $20,423.82 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2012 | School Construction Authority | $2,697.00 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 59 payments$705,699
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2011 | School Construction Authority | $75,767.17 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2011 | School Construction Authority | $75,219.21 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2012 | School Construction Authority | $54,822.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2011 | School Construction Authority | $48,164.80 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2012 | School Construction Authority | $47,775.00 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2012 | School Construction Authority | $27,250.41 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2011 | School Construction Authority | $23,706.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2012 | School Construction Authority | $20,015.00 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2012 | School Construction Authority | $19,497.32 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2012 | School Construction Authority | $18,850.69 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2012 | School Construction Authority | $18,453.07 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2011 | School Construction Authority | $15,702.82 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2012 | School Construction Authority | $14,440.76 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2011 | School Construction Authority | $12,805.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2012 | School Construction Authority | $11,925.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2012 | School Construction Authority | $9,559.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2012 | School Construction Authority | $9,260.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2011 | School Construction Authority | $9,137.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2011 | School Construction Authority | $9,090.04 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2011 | School Construction Authority | $8,867.00 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 83 payments$3,369,087
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2010 | School Construction Authority | $316,451.79 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2010 | School Construction Authority | $163,979.33 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2010 | School Construction Authority | $152,963.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2010 | School Construction Authority | $151,951.54 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2010 | School Construction Authority | $142,762.29 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2011 | School Construction Authority | $138,296.91 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2011 | School Construction Authority | $137,090.70 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | School Construction Authority | $131,460.89 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2010 | School Construction Authority | $122,397.43 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2010 | School Construction Authority | $122,309.39 | CONSTRUCTION-BUILDINGS | – |
| Dec 17, 2010 | School Construction Authority | $111,604.43 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2011 | School Construction Authority | $108,108.18 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2010 | School Construction Authority | $107,781.06 | CONSTRUCTION-BUILDINGS | – |
| Nov 1, 2010 | School Construction Authority | $101,587.12 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2011 | School Construction Authority | $89,873.05 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2010 | School Construction Authority | $78,697.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 14, 2010 | School Construction Authority | $74,684.10 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2011 | School Construction Authority | $72,757.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2010 | School Construction Authority | $62,516.57 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2010 | School Construction Authority | $62,268.37 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 47 payments$2,762,122
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2010 | School Construction Authority | $186,751.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 11, 2010 | School Construction Authority | $173,616.71 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2010 | School Construction Authority | $172,710.71 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2010 | School Construction Authority | $157,458.94 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | School Construction Authority | $150,194.09 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2010 | School Construction Authority | $139,015.87 | CONSTRUCTION-BUILDINGS | – |
| Jan 27, 2010 | School Construction Authority | $134,397.21 | CONSTRUCTION-BUILDINGS | – |
| Jan 6, 2010 | School Construction Authority | $121,431.14 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2010 | School Construction Authority | $117,157.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | School Construction Authority | $114,274.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2010 | School Construction Authority | $113,144.06 | CONSTRUCTION-BUILDINGS | – |
| Apr 15, 2010 | School Construction Authority | $110,294.10 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2010 | School Construction Authority | $109,630.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2010 | School Construction Authority | $106,958.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 26, 2010 | School Construction Authority | $99,355.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | School Construction Authority | $94,191.60 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2010 | School Construction Authority | $87,336.69 | CONSTRUCTION-BUILDINGS | – |
| Mar 3, 2010 | School Construction Authority | $79,332.08 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2010 | School Construction Authority | $75,247.84 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2010 | School Construction Authority | $67,185.41 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Parks and Recreation | $145,248.98 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $42,377.50 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $141,726.79 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $20,550.26 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $59,781.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $1,353.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $1,727.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $418.07 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $7,063.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Parks and Recreation | $31.13 | PROMPT PAYMENT INTEREST | Contracts |
| May 14, 2025 | Department of Parks and Recreation | $3,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $233,167.87 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Parks and Recreation | $67,575.07 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2025 | Department of Parks and Recreation | $275,755.04 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 11, 2025 | Department of Parks and Recreation | $8,748.11 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 11, 2025 | Department of Parks and Recreation | $13,016.09 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 11, 2025 | Department of Parks and Recreation | $11,251.89 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 11, 2025 | Department of Parks and Recreation | $10,221.76 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2025 | Department of Parks and Recreation | $12,738.70 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2025 | Department of Parks and Recreation | $12,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 10, 2025 | Department of Parks and Recreation | $480.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2025 | Department of Parks and Recreation | $3,783.54 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2025 | Department of Parks and Recreation | $7,073.31 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 25, 2025 | Department of Parks and Recreation | $6,268.82 | 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