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

FY 2017$116,928

FY 2015$62,934

FY 2014$1,226,747

FY 2013$1,071,637

FY 2012$11,424,224

FY 2011$8,734,441

FY 2010$1,161,016

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 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