Home New York City Vendors Deborah Bradley Construction and Management Services Inc 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
$42,141,122 total received
752 payments
3 agencies
Jan 6, 2010 – Jun 17, 2025 first / last payment
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Payments by fiscal year FY 2025 $2,924,690
FY 2024 $3,895,545
FY 2023 $4,393,928
FY 2022 $2,818,752
FY 2021 $4,589,224
FY 2020 $4,065,398
FY 2019 $2,913,250
FY 2018 $2,223,528
FY 2017 $2,851,117
FY 2016 $2,351,057
FY 2015 $2,021,283
FY 2014 $186,308
FY 2013 $70,134
FY 2012 $705,699
FY 2011 $3,369,087
FY 2010 $2,762,122
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 74 $2,924,690 FY 2024 Department of Parks and Recreation 120 $3,068,821 FY 2024 Department of Design and Construction 4 $776,399 FY 2024 School Construction Authority 2 $50,325 FY 2023 Department of Parks and Recreation 65 $3,891,091 FY 2023 Department of Design and Construction 7 $502,837 FY 2022 Department of Parks and Recreation 40 $2,628,385 FY 2022 Department of Design and Construction 4 $185,881 FY 2022 School Construction Authority 1 $4,487 FY 2021 Department of Parks and Recreation 46 $3,635,806 FY 2021 Department of Design and Construction 4 $934,002 FY 2021 School Construction Authority 2 $19,416 FY 2020 Department of Parks and Recreation 66 $3,944,645 FY 2020 Department of Design and Construction 1 $61,142 FY 2020 School Construction Authority 1 $59,611 FY 2019 Department of Parks and Recreation 31 $2,633,700 FY 2019 School Construction Authority 3 $279,550 FY 2018 Department of Parks and Recreation 12 $1,419,673 FY 2018 School Construction Authority 4 $803,855 FY 2017 School Construction Authority 6 $1,709,257 FY 2017 Department of Parks and Recreation 10 $1,141,860 FY 2016 School Construction Authority 8 $1,662,571 FY 2016 Department of Parks and Recreation 13 $688,487 FY 2015 School Construction Authority 11 $1,490,731 FY 2015 Department of Parks and Recreation 17 $530,552 FY 2014 Department of Parks and Recreation 3 $121,695 FY 2014 School Construction Authority 4 $64,614 FY 2013 School Construction Authority 4 $70,134 FY 2012 School Construction Authority 59 $705,699 FY 2011 School Construction Authority 83 $3,369,087 FY 2010 School Construction Authority 47 $2,762,122 Total 752 $42,141,122
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.
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FY 2025 top 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 2024 top 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 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 4 of 4 payments $70,134 FY 2012 top 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 2011 top 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 2010 top 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data