Ferreira Construction Company Inc: New York City Government Payments
as recorded by New York City: FERREIRA CONSTRUCTION COMPANY INC
Ferreira Construction Company Inc is the 1,712th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 210th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$23,797,927total received
249payments
3agencies
Mar 1, 2010 – Sep 22, 2016first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Mar 1, 2010 to Sep 22, 2016 · 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: $23,797,926.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,797,926.91
- Payments represented
- 249
- Paying agencies shown
- 3
- Largest share of supplier total
- 50.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Mar 1, 2010 to Sep 22, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Ferreira Construction Company Inc
$23,797,927from the agencies shownFerreira Construction Company Inc
$23,797,927 from the agencies shown
- $11,897,94450.0% of supplier total
- $11,894,99350.0% of supplier total
- $4,990<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2017 | Department of Transportation | 67 | $116,928 |
| FY 2015 | Department of Transportation | 2 | $62,934 |
| FY 2014 | Department of Transportation | 41 | $1,107,768 |
| FY 2014 | Department of Parks and Recreation | 9 | $118,979 |
| FY 2013 | Department of Parks and Recreation | 20 | $781,876 |
| FY 2013 | Department of Transportation | 8 | $284,771 |
| FY 2013 | Department of Environmental Protection | 1 | $4,990 |
| FY 2012 | Department of Parks and Recreation | 11 | $6,137,648 |
| FY 2012 | Department of Transportation | 38 | $5,286,577 |
| FY 2011 | Department of Parks and Recreation | 10 | $4,859,441 |
| FY 2011 | Department of Transportation | 34 | $3,875,000 |
| FY 2010 | Department of Transportation | 8 | $1,161,016 |
| Total | 249 | $23,797,927 |
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 |
|---|---|---|---|
| EQUIPMENT GENERAL | 1 | $4,990 | Sep 24, 2012 – Sep 24, 2012 |
| IOTB CONSTRUCTION | 247 | $23,793,112 | Mar 1, 2010 – Sep 22, 2016 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Feb 2, 2011 – Feb 2, 2011 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2017top 20 of 67 payments$116,928
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2016 | Department of Transportation | $21,836.99 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $13,075.00 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $8,159.62 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $7,250.00 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $6,511.80 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $4,364.54 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $4,126.24 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $3,550.00 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $3,448.07 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $3,402.95 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $3,016.86 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,780.91 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,626.11 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,388.18 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,221.66 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,131.91 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,107.63 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,063.20 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $2,009.69 | IOTB CONSTRUCTION | – |
| Sep 22, 2016 | Department of Transportation | $1,772.65 | IOTB CONSTRUCTION | – |
FY 2015top 2 of 2 payments$62,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2014 | Department of Transportation | $38,184.09 | IOTB CONSTRUCTION | – |
| Oct 10, 2014 | Department of Transportation | $24,750.00 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 50 payments$1,226,747
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2013 | Department of Transportation | $248,425.00 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Transportation | $137,750.00 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $79,048.85 | IOTB CONSTRUCTION | – |
| Oct 30, 2013 | Department of Transportation | $78,398.79 | IOTB CONSTRUCTION | – |
| Apr 28, 2014 | Department of Transportation | $57,320.39 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $56,339.21 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $41,556.89 | IOTB CONSTRUCTION | – |
| Mar 3, 2014 | Department of Parks and Recreation | $33,364.41 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $28,181.61 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $27,384.99 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $25,093.90 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Transportation | $24,700.00 | IOTB CONSTRUCTION | – |
| Mar 3, 2014 | Department of Parks and Recreation | $24,482.99 | IOTB CONSTRUCTION | – |
| May 21, 2014 | Department of Transportation | $22,402.36 | IOTB CONSTRUCTION | – |
| Mar 3, 2014 | Department of Parks and Recreation | $22,053.10 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $21,572.47 | IOTB CONSTRUCTION | – |
| Oct 30, 2013 | Department of Transportation | $18,789.76 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $18,107.34 | IOTB CONSTRUCTION | – |
| Jun 27, 2014 | Department of Transportation | $18,087.20 | IOTB CONSTRUCTION | – |
| Mar 3, 2014 | Department of Parks and Recreation | $17,824.77 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 29 payments$1,071,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 9, 2012 | Department of Parks and Recreation | $199,520.43 | IOTB CONSTRUCTION | – |
| Jul 16, 2012 | Department of Transportation | $82,926.30 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $72,166.52 | IOTB CONSTRUCTION | – |
| Dec 26, 2012 | Department of Parks and Recreation | $67,170.18 | IOTB CONSTRUCTION | – |
| Oct 19, 2012 | Department of Transportation | $64,655.95 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $52,841.93 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $49,348.48 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Transportation | $45,375.42 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Transportation | $42,211.54 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $41,922.35 | IOTB CONSTRUCTION | – |
| Jul 18, 2012 | Department of Parks and Recreation | $39,267.36 | IOTB CONSTRUCTION | – |
| Apr 8, 2013 | Department of Transportation | $39,200.82 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $38,246.84 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $33,528.89 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $29,221.26 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $24,186.71 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $23,055.00 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $20,331.93 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $20,171.69 | IOTB CONSTRUCTION | – |
| Feb 28, 2013 | Department of Parks and Recreation | $19,194.33 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 49 payments$11,424,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2011 | Department of Parks and Recreation | $1,407,348.05 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Parks and Recreation | $1,086,009.34 | IOTB CONSTRUCTION | – |
| Oct 31, 2011 | Department of Transportation | $1,070,444.89 | IOTB CONSTRUCTION | – |
| Sep 14, 2011 | Department of Transportation | $997,953.56 | IOTB CONSTRUCTION | – |
| Aug 15, 2011 | Department of Parks and Recreation | $997,431.24 | IOTB CONSTRUCTION | – |
| Feb 9, 2012 | Department of Transportation | $733,946.70 | IOTB CONSTRUCTION | – |
| Oct 28, 2011 | Department of Parks and Recreation | $690,747.15 | IOTB CONSTRUCTION | – |
| Aug 24, 2011 | Department of Transportation | $573,590.89 | IOTB CONSTRUCTION | – |
| Jan 27, 2012 | Department of Parks and Recreation | $465,176.77 | IOTB CONSTRUCTION | – |
| Dec 29, 2011 | Department of Transportation | $409,876.98 | IOTB CONSTRUCTION | – |
| Jul 22, 2011 | Department of Parks and Recreation | $364,692.29 | IOTB CONSTRUCTION | – |
| Sep 29, 2011 | Department of Parks and Recreation | $348,990.91 | IOTB CONSTRUCTION | – |
| Aug 15, 2011 | Department of Transportation | $260,615.47 | IOTB CONSTRUCTION | – |
| Mar 30, 2012 | Department of Parks and Recreation | $236,912.54 | IOTB CONSTRUCTION | – |
| Dec 1, 2011 | Department of Parks and Recreation | $227,459.28 | IOTB CONSTRUCTION | – |
| Feb 24, 2012 | Department of Parks and Recreation | $215,008.81 | IOTB CONSTRUCTION | – |
| Dec 8, 2011 | Department of Transportation | $157,161.56 | IOTB CONSTRUCTION | – |
| Jun 21, 2012 | Department of Transportation | $155,032.73 | IOTB CONSTRUCTION | – |
| Jul 25, 2011 | Department of Transportation | $150,760.86 | IOTB CONSTRUCTION | – |
| Jun 7, 2012 | Department of Transportation | $123,724.26 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 44 payments$8,734,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2011 | Department of Parks and Recreation | $1,141,867.55 | IOTB CONSTRUCTION | – |
| Jun 27, 2011 | Department of Transportation | $765,976.38 | IOTB CONSTRUCTION | – |
| Apr 11, 2011 | Department of Parks and Recreation | $726,689.89 | IOTB CONSTRUCTION | – |
| Jun 10, 2011 | Department of Parks and Recreation | $637,048.94 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $596,466.00 | IOTB CONSTRUCTION | – |
| Dec 23, 2010 | Department of Parks and Recreation | $555,204.00 | IOTB CONSTRUCTION | – |
| Jul 8, 2010 | Department of Transportation | $535,450.49 | IOTB CONSTRUCTION | – |
| Sep 27, 2010 | Department of Transportation | $520,314.81 | IOTB CONSTRUCTION | – |
| Oct 12, 2010 | Department of Parks and Recreation | $438,045.00 | IOTB CONSTRUCTION | – |
| Mar 18, 2011 | Department of Parks and Recreation | $359,100.09 | IOTB CONSTRUCTION | – |
| Dec 10, 2010 | Department of Transportation | $344,039.37 | IOTB CONSTRUCTION | – |
| Nov 12, 2010 | Department of Transportation | $343,656.84 | IOTB CONSTRUCTION | – |
| Jan 12, 2011 | Department of Parks and Recreation | $333,832.39 | IOTB CONSTRUCTION | – |
| Mar 3, 2011 | Department of Transportation | $248,523.10 | IOTB CONSTRUCTION | – |
| Oct 21, 2010 | Department of Transportation | $197,954.60 | IOTB CONSTRUCTION | – |
| Feb 2, 2011 | Department of Transportation | $185,268.90 | IOTB CONSTRUCTION | – |
| May 2, 2011 | Department of Transportation | $144,381.63 | IOTB CONSTRUCTION | – |
| Feb 11, 2011 | Department of Transportation | $127,152.07 | IOTB CONSTRUCTION | – |
| Jul 26, 2010 | Department of Transportation | $124,414.53 | IOTB CONSTRUCTION | – |
| Mar 31, 2011 | Department of Transportation | $90,851.22 | IOTB CONSTRUCTION | – |
FY 2010top 8 of 8 payments$1,161,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Department of Transportation | $476,784.08 | IOTB CONSTRUCTION | – |
| Jun 4, 2010 | Department of Transportation | $217,498.94 | IOTB CONSTRUCTION | – |
| May 14, 2010 | Department of Transportation | $202,746.43 | IOTB CONSTRUCTION | – |
| Apr 12, 2010 | Department of Transportation | $173,298.62 | IOTB CONSTRUCTION | – |
| Jun 7, 2010 | Department of Transportation | $73,808.01 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Transportation | $12,420.09 | IOTB CONSTRUCTION | – |
| May 14, 2010 | Department of Transportation | $3,514.05 | IOTB CONSTRUCTION | – |
| Mar 1, 2010 | Department of Transportation | $945.48 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 22, 2016 | Department of Transportation | $41.47 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $2,388.18 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $4,364.54 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $1,179.07 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $23.47 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $192.50 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $2,780.91 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $409.90 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $12.51 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $49.76 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $3,550.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $506.24 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $380.60 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $2,221.66 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $988.94 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $181.13 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $3,448.07 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $45.73 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $182.91 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $22.71 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $250.00 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $2,063.20 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $2,009.69 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $254.43 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 22, 2016 | Department of Transportation | $8,159.62 | 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