Doyle-Baldante Inc: New York City Government Payments
as recorded by New York City: DOYLE-BALDANTE INC
Doyle-Baldante Inc is the 1,397th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 177th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 96.6% year over year.
Primary spending category: IOTB CONSTRUCTION
$33,635,381total received
354payments
2agencies
Feb 23, 2010 – May 19, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 23, 2010 to May 19, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,635,380.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,635,380.75
- Payments represented
- 354
- Paying agencies shown
- 2
- Largest share of supplier total
- 92.2%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 23, 2010 to May 19, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Doyle-Baldante Inc
$33,635,381from the agencies shownDoyle-Baldante Inc
$33,635,381 from the agencies shown
- $31,010,70992.2% of supplier total
- $2,624,6727.8% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 334 | $33,638,202 | Feb 23, 2010 – May 19, 2025 |
| PROMPT PAYMENT INTEREST | 11 | $154 | Apr 8, 2021 – May 1, 2024 |
| <Non-Applicable Expenditure Object> | 9 | -$2,975 | Dec 19, 2011 – Mar 18, 2019 |
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 7 of 7 payments$99,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2025 | Department of Parks and Recreation | $29,774.32 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $29,130.51 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $18,600.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $18,414.00 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Parks and Recreation | $2,038.24 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $748.31 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Parks and Recreation | $675.68 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 25 payments$2,890,996
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Parks and Recreation | $1,235,273.00 | IOTB CONSTRUCTION | – |
| Jan 23, 2024 | Department of Parks and Recreation | $578,161.98 | IOTB CONSTRUCTION | – |
| Aug 28, 2023 | Department of Parks and Recreation | $504,534.87 | IOTB CONSTRUCTION | – |
| Apr 10, 2024 | Department of Parks and Recreation | $162,598.44 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $85,305.19 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $65,014.37 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $60,180.52 | IOTB CONSTRUCTION | – |
| Jan 23, 2024 | Department of Parks and Recreation | $38,414.85 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $35,550.83 | IOTB CONSTRUCTION | – |
| Jul 17, 2023 | Department of Parks and Recreation | $31,912.15 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $26,554.46 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $26,389.04 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $26,269.70 | IOTB CONSTRUCTION | – |
| Jan 23, 2024 | Department of Parks and Recreation | $5,004.03 | IOTB CONSTRUCTION | – |
| Dec 4, 2023 | Department of Parks and Recreation | $4,753.83 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $2,332.96 | IOTB CONSTRUCTION | – |
| Jul 6, 2023 | Department of Parks and Recreation | $1,265.66 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $902.22 | IOTB CONSTRUCTION | – |
| Apr 11, 2024 | Department of Parks and Recreation | $250.20 | IOTB CONSTRUCTION | – |
| Apr 10, 2024 | Department of Parks and Recreation | $200.16 | IOTB CONSTRUCTION | – |
FY 2023top 3 of 3 payments$1,131,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Parks and Recreation | $501,391.71 | IOTB CONSTRUCTION | – |
| Aug 22, 2022 | Department of Parks and Recreation | $323,616.25 | IOTB CONSTRUCTION | – |
| Aug 22, 2022 | Department of Parks and Recreation | $306,762.22 | IOTB CONSTRUCTION | – |
FY 2022top 5 of 5 payments$2,349,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2022 | Department of Parks and Recreation | $1,143,429.79 | IOTB CONSTRUCTION | – |
| Jun 1, 2022 | Department of Parks and Recreation | $675,465.82 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $499,124.35 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $19,917.04 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $11,145.98 | IOTB CONSTRUCTION | – |
FY 2021top 18 of 18 payments$1,091,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2020 | Department of Parks and Recreation | $686,964.66 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Parks and Recreation | $211,773.53 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $43,208.36 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Parks and Recreation | $29,803.99 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $23,612.82 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Parks and Recreation | $22,754.50 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $17,250.00 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $16,239.00 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $14,120.98 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Parks and Recreation | $10,000.00 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $8,330.71 | IOTB CONSTRUCTION | – |
| Mar 5, 2021 | Department of Parks and Recreation | $7,433.52 | IOTB CONSTRUCTION | – |
| Apr 8, 2021 | Department of Parks and Recreation | $9.38 | PROMPT PAYMENT INTEREST | – |
| Apr 8, 2021 | Department of Parks and Recreation | $5.12 | PROMPT PAYMENT INTEREST | – |
| Apr 8, 2021 | Department of Parks and Recreation | $3.75 | PROMPT PAYMENT INTEREST | – |
| Apr 8, 2021 | Department of Parks and Recreation | $3.52 | PROMPT PAYMENT INTEREST | – |
| Apr 8, 2021 | Department of Parks and Recreation | $3.06 | PROMPT PAYMENT INTEREST | – |
| Apr 8, 2021 | Department of Parks and Recreation | $1.81 | PROMPT PAYMENT INTEREST | – |
FY 2020top 20 of 22 payments$2,213,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2020 | Department of Parks and Recreation | $820,958.84 | IOTB CONSTRUCTION | – |
| May 21, 2020 | Department of Parks and Recreation | $448,643.68 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $327,750.00 | IOTB CONSTRUCTION | – |
| Nov 13, 2019 | Department of Parks and Recreation | $268,298.52 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $158,283.54 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $29,609.75 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $20,605.24 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $19,055.03 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $18,065.32 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $16,719.69 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $15,000.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $14,972.50 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $14,402.25 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $13,739.90 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $4,975.56 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $4,882.44 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $4,559.20 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $4,550.00 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $3,000.00 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $2,600.00 | IOTB CONSTRUCTION | – |
FY 2019top 15 of 15 payments$3,218,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2018 | Department of Parks and Recreation | $562,585.15 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $432,335.50 | IOTB CONSTRUCTION | – |
| Jul 18, 2018 | Department of Parks and Recreation | $391,499.47 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Parks and Recreation | $362,045.67 | IOTB CONSTRUCTION | – |
| Aug 28, 2018 | Department of Parks and Recreation | $343,241.22 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | Department of Parks and Recreation | $273,642.75 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $261,058.10 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $227,861.58 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Oct 22, 2018 | Department of Parks and Recreation | $86,450.00 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $49,400.00 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $22,030.67 | IOTB CONSTRUCTION | – |
| May 28, 2019 | Department of Parks and Recreation | $10,411.90 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | $6,650.00 | IOTB CONSTRUCTION | – |
| Mar 18, 2019 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2018top 20 of 25 payments$3,304,215
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2017 | Department of Parks and Recreation | $762,920.19 | IOTB CONSTRUCTION | – |
| Oct 18, 2017 | Department of Parks and Recreation | $633,603.26 | IOTB CONSTRUCTION | – |
| Sep 13, 2017 | Department of Parks and Recreation | $600,170.98 | IOTB CONSTRUCTION | – |
| Jun 5, 2018 | Department of Parks and Recreation | $317,674.16 | IOTB CONSTRUCTION | – |
| Jul 17, 2017 | Department of Parks and Recreation | $315,934.10 | IOTB CONSTRUCTION | – |
| Jun 5, 2018 | Department of Parks and Recreation | $285,000.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2017 | Department of Parks and Recreation | $196,826.03 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $33,347.54 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $31,656.37 | IOTB CONSTRUCTION | – |
| Jun 6, 2018 | Department of Parks and Recreation | $18,364.89 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $18,123.02 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $16,628.11 | IOTB CONSTRUCTION | – |
| Oct 18, 2017 | Department of Parks and Recreation | $15,238.95 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Environmental Protection | $13,917.68 | IOTB CONSTRUCTION | – |
| Apr 23, 2018 | Department of Parks and Recreation | $13,879.60 | IOTB CONSTRUCTION | – |
| Oct 16, 2017 | Department of Parks and Recreation | $12,035.15 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Environmental Protection | $8,140.72 | IOTB CONSTRUCTION | – |
| Jun 6, 2018 | Department of Parks and Recreation | $4,178.91 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $3,338.35 | IOTB CONSTRUCTION | – |
| Jun 11, 2018 | Department of Parks and Recreation | $1,700.00 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 32 payments$2,794,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2016 | Department of Parks and Recreation | $825,362.69 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $402,389.49 | IOTB CONSTRUCTION | – |
| May 17, 2017 | Department of Environmental Protection | $264,435.86 | IOTB CONSTRUCTION | – |
| Aug 29, 2016 | Department of Parks and Recreation | $228,779.59 | IOTB CONSTRUCTION | – |
| Sep 14, 2016 | Department of Parks and Recreation | $203,712.90 | IOTB CONSTRUCTION | – |
| Oct 31, 2016 | Department of Parks and Recreation | $165,466.89 | IOTB CONSTRUCTION | – |
| Feb 21, 2017 | Department of Environmental Protection | $154,673.74 | IOTB CONSTRUCTION | – |
| Mar 6, 2017 | Department of Parks and Recreation | $89,998.55 | IOTB CONSTRUCTION | – |
| May 17, 2017 | Department of Parks and Recreation | $63,428.65 | IOTB CONSTRUCTION | – |
| Sep 14, 2016 | Department of Parks and Recreation | $45,894.50 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Parks and Recreation | $44,681.00 | IOTB CONSTRUCTION | – |
| Mar 6, 2017 | Department of Parks and Recreation | $37,247.21 | IOTB CONSTRUCTION | – |
| May 17, 2017 | Department of Parks and Recreation | $32,300.00 | IOTB CONSTRUCTION | – |
| Mar 6, 2017 | Department of Parks and Recreation | $28,930.80 | IOTB CONSTRUCTION | – |
| Mar 6, 2017 | Department of Parks and Recreation | $24,132.71 | IOTB CONSTRUCTION | – |
| Mar 8, 2017 | Department of Parks and Recreation | $21,160.54 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Parks and Recreation | $19,916.98 | IOTB CONSTRUCTION | – |
| May 17, 2017 | Department of Parks and Recreation | $18,700.27 | IOTB CONSTRUCTION | – |
| Feb 6, 2017 | Department of Parks and Recreation | $16,867.33 | IOTB CONSTRUCTION | – |
| Mar 7, 2017 | Department of Parks and Recreation | $16,638.75 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 29 payments$3,376,956
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2015 | Department of Parks and Recreation | $712,500.00 | IOTB CONSTRUCTION | – |
| Nov 25, 2015 | Department of Parks and Recreation | $707,696.92 | IOTB CONSTRUCTION | – |
| Oct 6, 2015 | Department of Parks and Recreation | $652,150.32 | IOTB CONSTRUCTION | – |
| Mar 2, 2016 | Department of Parks and Recreation | $389,542.55 | IOTB CONSTRUCTION | – |
| Jun 1, 2016 | Department of Parks and Recreation | $320,479.23 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $244,794.56 | IOTB CONSTRUCTION | – |
| Feb 29, 2016 | Department of Parks and Recreation | $178,591.55 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $37,500.00 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $24,246.70 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $19,644.11 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $19,359.93 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $15,046.56 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $12,883.92 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $10,842.17 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $10,000.79 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $6,754.13 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $6,409.89 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $3,129.98 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Department of Parks and Recreation | $1,971.29 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $1,792.64 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 39 payments$1,709,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2015 | Department of Parks and Recreation | $460,687.20 | IOTB CONSTRUCTION | – |
| Jun 23, 2015 | Department of Parks and Recreation | $367,838.57 | IOTB CONSTRUCTION | – |
| Dec 1, 2014 | Department of Parks and Recreation | $285,884.73 | IOTB CONSTRUCTION | – |
| May 5, 2015 | Department of Parks and Recreation | $181,265.09 | IOTB CONSTRUCTION | – |
| Dec 9, 2014 | Department of Parks and Recreation | $98,337.17 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $59,469.61 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $37,454.52 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Environmental Protection | $23,105.34 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Environmental Protection | $21,196.64 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Environmental Protection | $18,875.99 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $17,149.56 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Parks and Recreation | $16,622.44 | IOTB CONSTRUCTION | – |
| Aug 6, 2014 | Department of Environmental Protection | $11,905.15 | IOTB CONSTRUCTION | – |
| Oct 22, 2014 | Department of Environmental Protection | $11,353.85 | IOTB CONSTRUCTION | – |
| Aug 8, 2014 | Department of Environmental Protection | $10,661.56 | IOTB CONSTRUCTION | – |
| Aug 8, 2014 | Department of Environmental Protection | $10,056.39 | IOTB CONSTRUCTION | – |
| Oct 22, 2014 | Department of Environmental Protection | $9,801.28 | IOTB CONSTRUCTION | – |
| May 5, 2015 | Department of Parks and Recreation | $8,750.00 | IOTB CONSTRUCTION | – |
| Aug 8, 2014 | Department of Environmental Protection | $8,546.95 | IOTB CONSTRUCTION | – |
| Aug 8, 2014 | Department of Environmental Protection | $8,000.00 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 26 payments$1,913,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2013 | Department of Parks and Recreation | $325,841.69 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Environmental Protection | $316,417.00 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $313,801.74 | IOTB CONSTRUCTION | – |
| Jan 21, 2014 | Department of Parks and Recreation | $241,156.78 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Parks and Recreation | $119,567.70 | IOTB CONSTRUCTION | – |
| Jan 21, 2014 | Department of Parks and Recreation | $112,615.20 | IOTB CONSTRUCTION | – |
| Nov 25, 2013 | Department of Parks and Recreation | $111,799.76 | IOTB CONSTRUCTION | – |
| Aug 28, 2013 | Department of Environmental Protection | $79,197.03 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $65,218.80 | IOTB CONSTRUCTION | – |
| Aug 28, 2013 | Department of Environmental Protection | $59,846.00 | IOTB CONSTRUCTION | – |
| Aug 28, 2013 | Department of Environmental Protection | $47,181.25 | IOTB CONSTRUCTION | – |
| Jul 2, 2013 | Department of Environmental Protection | $25,556.73 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Parks and Recreation | $25,280.44 | IOTB CONSTRUCTION | – |
| Nov 25, 2013 | Department of Parks and Recreation | $16,158.31 | IOTB CONSTRUCTION | – |
| Nov 12, 2013 | Department of Parks and Recreation | $13,458.14 | IOTB CONSTRUCTION | – |
| Jul 3, 2013 | Department of Environmental Protection | $12,918.34 | IOTB CONSTRUCTION | – |
| May 19, 2014 | Department of Parks and Recreation | $7,760.67 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Parks and Recreation | $5,544.00 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Parks and Recreation | $5,266.80 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $2,445.52 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 37 payments$1,735,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2012 | Department of Environmental Protection | $402,736.11 | IOTB CONSTRUCTION | – |
| Jan 30, 2013 | Department of Environmental Protection | $353,789.07 | IOTB CONSTRUCTION | – |
| Nov 26, 2012 | Department of Environmental Protection | $349,387.20 | IOTB CONSTRUCTION | – |
| May 15, 2013 | Department of Environmental Protection | $226,197.91 | IOTB CONSTRUCTION | – |
| Oct 30, 2012 | Department of Parks and Recreation | $85,372.96 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Environmental Protection | $40,770.19 | IOTB CONSTRUCTION | – |
| Jan 30, 2013 | Department of Environmental Protection | $37,043.17 | IOTB CONSTRUCTION | – |
| Jan 17, 2013 | Department of Parks and Recreation | $26,061.13 | IOTB CONSTRUCTION | – |
| Jan 30, 2013 | Department of Environmental Protection | $25,350.00 | IOTB CONSTRUCTION | – |
| Nov 26, 2012 | Department of Environmental Protection | $19,984.98 | IOTB CONSTRUCTION | – |
| Jan 17, 2013 | Department of Parks and Recreation | $19,899.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2012 | Department of Parks and Recreation | $19,305.00 | IOTB CONSTRUCTION | – |
| Oct 24, 2012 | Department of Parks and Recreation | $17,313.42 | IOTB CONSTRUCTION | – |
| Oct 24, 2012 | Department of Parks and Recreation | $12,650.00 | IOTB CONSTRUCTION | – |
| Mar 12, 2013 | Department of Parks and Recreation | $12,230.60 | IOTB CONSTRUCTION | – |
| Jan 30, 2013 | Department of Environmental Protection | $11,780.00 | IOTB CONSTRUCTION | – |
| Oct 10, 2012 | Department of Parks and Recreation | $11,763.74 | IOTB CONSTRUCTION | – |
| Nov 26, 2012 | Department of Environmental Protection | $9,256.82 | IOTB CONSTRUCTION | – |
| Oct 24, 2012 | Department of Parks and Recreation | $8,550.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2012 | Department of Parks and Recreation | $6,204.24 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 40 payments$2,793,448
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2012 | Department of Parks and Recreation | $584,659.75 | IOTB CONSTRUCTION | – |
| Dec 19, 2011 | Department of Parks and Recreation | $281,647.01 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Parks and Recreation | $266,334.17 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Parks and Recreation | $254,181.01 | IOTB CONSTRUCTION | – |
| Aug 31, 2011 | Department of Parks and Recreation | $250,694.45 | IOTB CONSTRUCTION | – |
| Jun 4, 2012 | Department of Parks and Recreation | $240,350.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $162,450.00 | IOTB CONSTRUCTION | – |
| Sep 26, 2011 | Department of Parks and Recreation | $116,397.87 | IOTB CONSTRUCTION | – |
| Aug 8, 2011 | Department of Parks and Recreation | $81,736.86 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Parks and Recreation | $61,100.50 | IOTB CONSTRUCTION | – |
| Jun 4, 2012 | Department of Parks and Recreation | $57,324.79 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $47,500.00 | IOTB CONSTRUCTION | – |
| Jan 10, 2012 | Department of Parks and Recreation | $41,803.48 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $39,900.00 | IOTB CONSTRUCTION | – |
| Apr 2, 2012 | Department of Parks and Recreation | $39,600.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Parks and Recreation | $32,126.15 | IOTB CONSTRUCTION | – |
| Jan 9, 2012 | Department of Parks and Recreation | $28,113.83 | IOTB CONSTRUCTION | – |
| Sep 26, 2011 | Department of Parks and Recreation | $24,230.53 | IOTB CONSTRUCTION | – |
| Jan 10, 2012 | Department of Parks and Recreation | $23,535.18 | IOTB CONSTRUCTION | – |
| Aug 29, 2011 | Department of Parks and Recreation | $22,026.92 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 26 payments$2,330,477
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2010 | Department of Parks and Recreation | $534,286.19 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $428,545.29 | IOTB CONSTRUCTION | – |
| Jan 11, 2011 | Department of Parks and Recreation | $377,975.67 | IOTB CONSTRUCTION | – |
| Jul 12, 2010 | Department of Parks and Recreation | $243,713.09 | IOTB CONSTRUCTION | – |
| Sep 20, 2010 | Department of Parks and Recreation | $223,510.89 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $130,008.79 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $107,719.25 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $105,617.61 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $38,430.57 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Parks and Recreation | $23,198.53 | IOTB CONSTRUCTION | – |
| Jul 6, 2010 | Department of Parks and Recreation | $15,958.82 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Parks and Recreation | $14,156.79 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Parks and Recreation | $12,827.00 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $11,788.07 | IOTB CONSTRUCTION | – |
| Jun 20, 2011 | Department of Parks and Recreation | $10,000.00 | IOTB CONSTRUCTION | – |
| Feb 15, 2011 | Department of Parks and Recreation | $9,496.79 | IOTB CONSTRUCTION | – |
| Jul 21, 2010 | Department of Parks and Recreation | $9,478.49 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $7,444.16 | IOTB CONSTRUCTION | – |
| Nov 15, 2010 | Department of Parks and Recreation | $7,207.50 | IOTB CONSTRUCTION | – |
| Jan 11, 2011 | Department of Parks and Recreation | $6,047.70 | IOTB CONSTRUCTION | – |
FY 2010top 5 of 5 payments$682,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Parks and Recreation | $225,750.71 | IOTB CONSTRUCTION | – |
| Jun 1, 2010 | Department of Parks and Recreation | $180,439.11 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Parks and Recreation | $158,973.01 | IOTB CONSTRUCTION | – |
| Apr 5, 2010 | Department of Parks and Recreation | $73,734.35 | IOTB CONSTRUCTION | – |
| Feb 23, 2010 | Department of Parks and Recreation | $43,228.20 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2025 | Department of Parks and Recreation | $29,774.32 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $675.68 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $2,038.24 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $748.31 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $18,600.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $18,414.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $29,130.51 | IOTB CONSTRUCTION | Capital Contracts |
| May 1, 2024 | Department of Parks and Recreation | $69.54 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2024 | Department of Parks and Recreation | $28.40 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2024 | Department of Parks and Recreation | $0.27 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2024 | Department of Parks and Recreation | $28.22 | PROMPT PAYMENT INTEREST | Contracts |
| May 1, 2024 | Department of Parks and Recreation | $0.97 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 11, 2024 | Department of Parks and Recreation | $26,554.46 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2024 | Department of Parks and Recreation | $250.20 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2024 | Department of Parks and Recreation | $26,389.04 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2024 | Department of Parks and Recreation | $65,014.37 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2024 | Department of Parks and Recreation | $902.22 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2024 | Department of Parks and Recreation | $162,598.44 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2024 | Department of Parks and Recreation | $200.16 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 23, 2024 | Department of Parks and Recreation | $578,161.98 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 23, 2024 | Department of Parks and Recreation | $38,414.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 23, 2024 | Department of Parks and Recreation | $5,004.03 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 4, 2023 | Department of Parks and Recreation | $4,753.83 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 4, 2023 | Department of Parks and Recreation | $1,235,273.00 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 28, 2023 | Department of Parks and Recreation | $504,534.87 | 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