Home New York City Vendors Fredante Constr Corp Fredante Constr Corp: New York City Government Payments as recorded by New York City: FREDANTE CONSTR CORP
Fredante Constr Corp is the 1,395th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 176th 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 97.1% year over year.
Primary spending category: IOTB CONSTRUCTION
$34,007,436 total received
382 payments
3 agencies
Mar 30, 2010 – Apr 3, 2025 first / last payment
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Payments by fiscal year FY 2025 $156,145
FY 2024 $5,317,101
FY 2023 $4,378,975
FY 2022 $3,038,653
FY 2021 $4,045,216
FY 2020 $4,317,005
FY 2019 $3,000,480
FY 2018 $2,624,552
FY 2017 $1,971,835
FY 2016 $1,935,775
FY 2015 $759,511
FY 2014 $256,734
FY 2013 $483,856
FY 2012 $856,508
FY 2011 $537,636
FY 2010 $327,456
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 12 $156,145 FY 2024 Department of Parks and Recreation 34 $5,304,564 FY 2024 Water Supply 3 $12,537 FY 2023 Department of Parks and Recreation 40 $4,088,992 FY 2023 Water Supply 2 $289,983 FY 2022 Department of Parks and Recreation 20 $2,341,173 FY 2022 Water Supply 3 $697,480 FY 2021 Department of Parks and Recreation 37 $4,045,216 FY 2020 Department of Parks and Recreation 42 $4,317,005 FY 2019 Department of Parks and Recreation 46 $3,000,480 FY 2018 Department of Parks and Recreation 25 $2,624,552 FY 2017 Department of Parks and Recreation 26 $1,956,835 FY 2017 Department of Small Business Services 2 $15,000 FY 2016 Department of Parks and Recreation 17 $1,935,775 FY 2015 Department of Parks and Recreation 12 $474,511 FY 2015 Department of Small Business Services 2 $285,000 FY 2014 Department of Parks and Recreation 13 $256,734 FY 2013 Department of Parks and Recreation 18 $483,856 FY 2012 Department of Parks and Recreation 20 $856,508 FY 2011 Department of Parks and Recreation 3 $537,636 FY 2010 Department of Parks and Recreation 5 $327,456 Total 382 $34,007,436
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 POLLUTION REMEDIATION OBLIGATIONS 3 $39,598 Sep 16, 2020 – Jan 31, 2022 IOTB CONSTRUCTION 362 $33,969,613 Mar 30, 2010 – Mar 14, 2025 PROMPT PAYMENT INTEREST 9 $325 Feb 1, 2021 – Apr 3, 2025 <Non-Applicable Expenditure Object> 8 -$2,100 Nov 22, 2011 – Jul 2, 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.
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FY 2025 top 12 of 12 payments $156,145 Date Agency Amount Category Purchase order Oct 24, 2024 Department of Parks and Recreation $34,486.56 IOTB CONSTRUCTION – Oct 24, 2024 Department of Parks and Recreation $28,356.33 IOTB CONSTRUCTION – Mar 14, 2025 Department of Parks and Recreation $24,648.46 IOTB CONSTRUCTION – Jan 27, 2025 Department of Parks and Recreation $21,579.78 IOTB CONSTRUCTION – Oct 24, 2024 Department of Parks and Recreation $21,198.35 IOTB CONSTRUCTION – Oct 24, 2024 Department of Parks and Recreation $20,788.52 IOTB CONSTRUCTION – Jan 27, 2025 Department of Parks and Recreation $2,984.31 IOTB CONSTRUCTION – Jan 27, 2025 Department of Parks and Recreation $1,407.34 IOTB CONSTRUCTION – Oct 23, 2024 Department of Parks and Recreation $379.98 IOTB CONSTRUCTION – Jan 27, 2025 Department of Parks and Recreation $191.57 IOTB CONSTRUCTION – Apr 3, 2025 Department of Parks and Recreation $75.04 PROMPT PAYMENT INTEREST – Jan 27, 2025 Department of Parks and Recreation $49.19 IOTB CONSTRUCTION –
FY 2024 top 20 of 37 payments $5,317,101 Date Agency Amount Category Purchase order Feb 21, 2024 Department of Parks and Recreation $1,274,437.11 IOTB CONSTRUCTION – Jun 10, 2024 Department of Parks and Recreation $1,120,876.41 IOTB CONSTRUCTION – Aug 14, 2023 Department of Parks and Recreation $656,179.21 IOTB CONSTRUCTION – Aug 22, 2023 Department of Parks and Recreation $549,734.41 IOTB CONSTRUCTION – Nov 14, 2023 Department of Parks and Recreation $437,813.20 IOTB CONSTRUCTION – Nov 6, 2023 Department of Parks and Recreation $350,301.83 IOTB CONSTRUCTION – Feb 5, 2024 Department of Parks and Recreation $266,903.83 IOTB CONSTRUCTION – Nov 14, 2023 Department of Parks and Recreation $249,303.75 IOTB CONSTRUCTION – Sep 15, 2023 Department of Parks and Recreation $60,759.15 IOTB CONSTRUCTION – Nov 6, 2023 Department of Parks and Recreation $59,714.00 IOTB CONSTRUCTION – Aug 10, 2023 Department of Parks and Recreation $35,036.06 IOTB CONSTRUCTION – Sep 18, 2023 Department of Parks and Recreation $32,646.64 IOTB CONSTRUCTION – Sep 15, 2023 Department of Parks and Recreation $27,611.82 IOTB CONSTRUCTION – Sep 15, 2023 Department of Parks and Recreation $27,335.71 IOTB CONSTRUCTION – Feb 6, 2024 Department of Parks and Recreation $26,739.52 IOTB CONSTRUCTION – Feb 6, 2024 Department of Parks and Recreation $24,723.81 IOTB CONSTRUCTION – Sep 18, 2023 Department of Parks and Recreation $19,487.60 IOTB CONSTRUCTION – May 28, 2024 Department of Parks and Recreation $15,697.02 IOTB CONSTRUCTION – Feb 6, 2024 Department of Parks and Recreation $15,000.00 IOTB CONSTRUCTION – Sep 18, 2023 Department of Parks and Recreation $12,939.68 IOTB CONSTRUCTION –
FY 2023 top 20 of 42 payments $4,378,975 Date Agency Amount Category Purchase order Feb 13, 2023 Department of Parks and Recreation $660,167.62 IOTB CONSTRUCTION – Dec 12, 2022 Department of Parks and Recreation $538,770.20 IOTB CONSTRUCTION – Jun 5, 2023 Department of Parks and Recreation $402,768.75 IOTB CONSTRUCTION – Apr 4, 2023 Department of Parks and Recreation $394,981.85 IOTB CONSTRUCTION – Aug 16, 2022 Department of Parks and Recreation $370,264.50 IOTB CONSTRUCTION – Aug 29, 2022 Department of Parks and Recreation $359,164.54 IOTB CONSTRUCTION – Apr 3, 2023 Department of Parks and Recreation $298,243.47 IOTB CONSTRUCTION – Jul 6, 2022 Water Supply $265,810.19 IOTB CONSTRUCTION – Sep 26, 2022 Department of Parks and Recreation $245,853.95 IOTB CONSTRUCTION – Feb 6, 2023 Department of Parks and Recreation $220,095.80 IOTB CONSTRUCTION – Oct 17, 2022 Department of Parks and Recreation $160,742.72 IOTB CONSTRUCTION – Jul 6, 2022 Department of Parks and Recreation $99,000.00 IOTB CONSTRUCTION – Jul 6, 2022 Department of Parks and Recreation $47,172.50 IOTB CONSTRUCTION – Jan 17, 2023 Department of Parks and Recreation $39,008.64 IOTB CONSTRUCTION – Jul 6, 2022 Department of Parks and Recreation $34,000.00 IOTB CONSTRUCTION – Aug 29, 2022 Department of Parks and Recreation $33,990.00 IOTB CONSTRUCTION – Jul 6, 2022 Water Supply $24,172.39 IOTB CONSTRUCTION – Dec 14, 2022 Department of Parks and Recreation $23,119.52 IOTB CONSTRUCTION – Jan 17, 2023 Department of Parks and Recreation $20,695.27 IOTB CONSTRUCTION – Feb 6, 2023 Department of Parks and Recreation $18,903.40 IOTB CONSTRUCTION –
FY 2022 top 20 of 23 payments $3,038,653 Date Agency Amount Category Purchase order Sep 20, 2021 Department of Parks and Recreation $868,362.30 IOTB CONSTRUCTION – Jul 14, 2021 Department of Parks and Recreation $523,976.65 IOTB CONSTRUCTION – Feb 9, 2022 Water Supply $510,570.74 IOTB CONSTRUCTION – Nov 29, 2021 Department of Parks and Recreation $416,919.98 IOTB CONSTRUCTION – Mar 28, 2022 Water Supply $186,143.00 IOTB CONSTRUCTION – Jan 18, 2022 Department of Parks and Recreation $126,308.80 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $115,404.20 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $95,595.54 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $48,063.60 IOTB CONSTRUCTION – Nov 26, 2021 Department of Parks and Recreation $27,577.72 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $25,986.00 IOTB CONSTRUCTION – Nov 26, 2021 Department of Parks and Recreation $22,583.75 IOTB CONSTRUCTION – Nov 26, 2021 Department of Parks and Recreation $20,077.79 IOTB CONSTRUCTION – Jul 13, 2021 Department of Parks and Recreation $12,171.84 IOTB CONSTRUCTION – Nov 29, 2021 Department of Parks and Recreation $11,033.85 IOTB CONSTRUCTION – Nov 29, 2021 Department of Parks and Recreation $10,923.52 IOTB CONSTRUCTION – Jan 31, 2022 Department of Parks and Recreation $10,069.14 POLLUTION REMEDIATION OBLIGATIONS – Dec 16, 2021 Department of Parks and Recreation $4,967.40 IOTB CONSTRUCTION – Jul 13, 2021 Department of Parks and Recreation $900.00 IOTB CONSTRUCTION – Mar 28, 2022 Water Supply $766.58 IOTB CONSTRUCTION –
FY 2021 top 20 of 37 payments $4,045,216 Date Agency Amount Category Purchase order Nov 16, 2020 Department of Parks and Recreation $921,194.40 IOTB CONSTRUCTION – Jun 16, 2021 Department of Parks and Recreation $445,545.96 IOTB CONSTRUCTION – Sep 8, 2020 Department of Parks and Recreation $402,357.76 IOTB CONSTRUCTION – Mar 10, 2021 Department of Parks and Recreation $381,477.95 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $334,150.89 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $263,000.00 IOTB CONSTRUCTION – Jan 8, 2021 Department of Parks and Recreation $262,872.60 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $230,298.60 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $226,348.10 IOTB CONSTRUCTION – Oct 5, 2020 Department of Parks and Recreation $160,407.03 IOTB CONSTRUCTION – Sep 8, 2020 Department of Parks and Recreation $62,502.75 IOTB CONSTRUCTION – Feb 4, 2021 Department of Parks and Recreation $49,498.57 IOTB CONSTRUCTION – Jan 11, 2021 Department of Parks and Recreation $38,385.56 IOTB CONSTRUCTION – Sep 8, 2020 Department of Parks and Recreation $38,086.69 IOTB CONSTRUCTION – Sep 16, 2020 Department of Parks and Recreation $23,565.28 IOTB CONSTRUCTION – Oct 14, 2020 Department of Parks and Recreation $21,849.11 IOTB CONSTRUCTION – Mar 19, 2021 Department of Parks and Recreation $18,136.31 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $18,105.57 IOTB CONSTRUCTION – Oct 14, 2020 Department of Parks and Recreation $17,752.49 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $17,500.00 POLLUTION REMEDIATION OBLIGATIONS –
FY 2020 top 20 of 42 payments $4,317,005 Date Agency Amount Category Purchase order Dec 31, 2019 Department of Parks and Recreation $729,325.57 IOTB CONSTRUCTION – Oct 21, 2019 Department of Parks and Recreation $605,234.66 IOTB CONSTRUCTION – Jul 2, 2019 Department of Parks and Recreation $532,136.46 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $457,922.76 IOTB CONSTRUCTION – Jun 4, 2020 Department of Parks and Recreation $380,273.00 IOTB CONSTRUCTION – Jul 29, 2019 Department of Parks and Recreation $337,297.43 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $264,471.92 IOTB CONSTRUCTION – Apr 17, 2020 Department of Parks and Recreation $231,264.94 IOTB CONSTRUCTION – Jul 29, 2019 Department of Parks and Recreation $120,840.72 IOTB CONSTRUCTION – Sep 26, 2019 Department of Parks and Recreation $114,810.91 IOTB CONSTRUCTION – Feb 3, 2020 Department of Parks and Recreation $114,407.55 IOTB CONSTRUCTION – Jun 4, 2020 Department of Parks and Recreation $95,068.25 IOTB CONSTRUCTION – Sep 18, 2019 Department of Parks and Recreation $38,321.28 IOTB CONSTRUCTION – Jun 11, 2020 Department of Parks and Recreation $25,000.00 IOTB CONSTRUCTION – Jun 11, 2020 Department of Parks and Recreation $24,488.43 IOTB CONSTRUCTION – Jun 17, 2020 Department of Parks and Recreation $24,101.19 IOTB CONSTRUCTION – Jul 8, 2019 Department of Parks and Recreation $23,022.55 IOTB CONSTRUCTION – Apr 17, 2020 Department of Parks and Recreation $20,751.68 IOTB CONSTRUCTION – Sep 26, 2019 Department of Parks and Recreation $19,002.97 IOTB CONSTRUCTION – Apr 17, 2020 Department of Parks and Recreation $17,100.00 IOTB CONSTRUCTION –
FY 2019 top 20 of 46 payments $3,000,480 Date Agency Amount Category Purchase order Oct 1, 2018 Department of Parks and Recreation $475,000.00 IOTB CONSTRUCTION – Oct 1, 2018 Department of Parks and Recreation $465,280.12 IOTB CONSTRUCTION – Dec 4, 2018 Department of Parks and Recreation $429,134.66 IOTB CONSTRUCTION – May 8, 2019 Department of Parks and Recreation $415,133.13 IOTB CONSTRUCTION – Nov 20, 2018 Department of Parks and Recreation $225,299.33 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $201,588.32 IOTB CONSTRUCTION – Feb 26, 2019 Department of Parks and Recreation $190,668.80 IOTB CONSTRUCTION – Jul 1, 2018 Department of Parks and Recreation $145,640.85 IOTB CONSTRUCTION – Oct 1, 2018 Department of Parks and Recreation $94,803.36 IOTB CONSTRUCTION – Mar 25, 2019 Department of Parks and Recreation $65,097.10 IOTB CONSTRUCTION – Oct 1, 2018 Department of Parks and Recreation $28,419.96 IOTB CONSTRUCTION – Feb 22, 2019 Department of Parks and Recreation $28,087.90 IOTB CONSTRUCTION – May 29, 2019 Department of Parks and Recreation $19,495.24 IOTB CONSTRUCTION – Feb 4, 2019 Department of Parks and Recreation $17,497.35 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $16,494.44 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $15,695.45 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $14,806.41 IOTB CONSTRUCTION – Nov 26, 2018 Department of Parks and Recreation $13,978.28 IOTB CONSTRUCTION – Jul 9, 2018 Department of Parks and Recreation $13,864.36 IOTB CONSTRUCTION – Feb 25, 2019 Department of Parks and Recreation $12,166.82 IOTB CONSTRUCTION –
FY 2018 top 20 of 25 payments $2,624,552 Date Agency Amount Category Purchase order Mar 6, 2018 Department of Parks and Recreation $494,640.38 IOTB CONSTRUCTION – Sep 26, 2017 Department of Parks and Recreation $313,394.31 IOTB CONSTRUCTION – Nov 20, 2017 Department of Parks and Recreation $298,213.65 IOTB CONSTRUCTION – Aug 1, 2017 Department of Parks and Recreation $281,321.74 IOTB CONSTRUCTION – Apr 18, 2018 Department of Parks and Recreation $273,973.54 IOTB CONSTRUCTION – Jun 19, 2018 Department of Parks and Recreation $233,919.88 IOTB CONSTRUCTION – Feb 6, 2018 Department of Parks and Recreation $201,288.38 IOTB CONSTRUCTION – Jun 19, 2018 Department of Parks and Recreation $173,325.88 IOTB CONSTRUCTION – Jun 18, 2018 Department of Parks and Recreation $103,192.02 IOTB CONSTRUCTION – Nov 14, 2017 Department of Parks and Recreation $59,738.13 IOTB CONSTRUCTION – Jun 18, 2018 Department of Parks and Recreation $36,529.26 IOTB CONSTRUCTION – Apr 4, 2018 Department of Parks and Recreation $35,556.68 IOTB CONSTRUCTION – Feb 6, 2018 Department of Parks and Recreation $27,700.57 IOTB CONSTRUCTION – Oct 17, 2017 Department of Parks and Recreation $13,008.01 IOTB CONSTRUCTION – Oct 17, 2017 Department of Parks and Recreation $12,979.11 IOTB CONSTRUCTION – Oct 17, 2017 Department of Parks and Recreation $12,422.79 IOTB CONSTRUCTION – Oct 17, 2017 Department of Parks and Recreation $11,671.68 IOTB CONSTRUCTION – Jul 3, 2017 Department of Parks and Recreation $11,323.37 IOTB CONSTRUCTION – Oct 17, 2017 Department of Parks and Recreation $8,726.55 IOTB CONSTRUCTION – Jun 18, 2018 Department of Parks and Recreation $5,594.33 IOTB CONSTRUCTION –
FY 2017 top 20 of 28 payments $1,971,835 Date Agency Amount Category Purchase order Aug 3, 2016 Department of Parks and Recreation $411,754.81 IOTB CONSTRUCTION – Apr 10, 2017 Department of Parks and Recreation $263,422.89 IOTB CONSTRUCTION – Jun 19, 2017 Department of Parks and Recreation $227,438.55 IOTB CONSTRUCTION – Nov 21, 2016 Department of Parks and Recreation $222,624.27 IOTB CONSTRUCTION – Feb 21, 2017 Department of Parks and Recreation $139,816.82 IOTB CONSTRUCTION – Feb 28, 2017 Department of Parks and Recreation $125,804.52 IOTB CONSTRUCTION – Dec 27, 2016 Department of Parks and Recreation $124,941.19 IOTB CONSTRUCTION – Apr 24, 2017 Department of Parks and Recreation $109,550.87 IOTB CONSTRUCTION – Feb 28, 2017 Department of Parks and Recreation $72,158.81 IOTB CONSTRUCTION – Jun 30, 2017 Department of Parks and Recreation $67,981.00 IOTB CONSTRUCTION – Aug 8, 2016 Department of Parks and Recreation $59,075.55 IOTB CONSTRUCTION – Dec 27, 2016 Department of Parks and Recreation $43,719.53 IOTB CONSTRUCTION – Feb 21, 2017 Department of Parks and Recreation $27,550.00 IOTB CONSTRUCTION – Aug 8, 2016 Department of Parks and Recreation $25,865.13 IOTB CONSTRUCTION – Aug 9, 2016 Department of Small Business Services $14,804.43 IOTB CONSTRUCTION – Aug 9, 2016 Department of Parks and Recreation $9,833.48 IOTB CONSTRUCTION – Jul 18, 2016 Department of Parks and Recreation $6,585.82 IOTB CONSTRUCTION – Aug 9, 2016 Department of Parks and Recreation $5,718.27 IOTB CONSTRUCTION – Aug 9, 2016 Department of Parks and Recreation $4,491.59 IOTB CONSTRUCTION – Aug 9, 2016 Department of Parks and Recreation $4,254.38 IOTB CONSTRUCTION –
FY 2016 top 17 of 17 payments $1,935,775 Date Agency Amount Category Purchase order Feb 16, 2016 Department of Parks and Recreation $388,083.95 IOTB CONSTRUCTION – Aug 19, 2015 Department of Parks and Recreation $346,457.63 IOTB CONSTRUCTION – Feb 8, 2016 Department of Parks and Recreation $247,152.15 IOTB CONSTRUCTION – May 16, 2016 Department of Parks and Recreation $246,603.12 IOTB CONSTRUCTION – Nov 17, 2015 Department of Parks and Recreation $221,761.92 IOTB CONSTRUCTION – Nov 17, 2015 Department of Parks and Recreation $165,804.47 IOTB CONSTRUCTION – Oct 19, 2015 Department of Parks and Recreation $86,988.08 IOTB CONSTRUCTION – Nov 4, 2015 Department of Parks and Recreation $62,820.63 IOTB CONSTRUCTION – Mar 16, 2016 Department of Parks and Recreation $50,769.27 IOTB CONSTRUCTION – Mar 21, 2016 Department of Parks and Recreation $31,909.47 IOTB CONSTRUCTION – Feb 16, 2016 Department of Parks and Recreation $29,921.65 IOTB CONSTRUCTION – Nov 4, 2015 Department of Parks and Recreation $19,596.62 IOTB CONSTRUCTION – Sep 8, 2015 Department of Parks and Recreation $13,837.70 IOTB CONSTRUCTION – Mar 21, 2016 Department of Parks and Recreation $10,068.35 IOTB CONSTRUCTION – Mar 21, 2016 Department of Parks and Recreation $8,899.30 IOTB CONSTRUCTION – Mar 21, 2016 Department of Parks and Recreation $3,120.41 IOTB CONSTRUCTION – Mar 16, 2016 Department of Parks and Recreation $1,980.00 IOTB CONSTRUCTION –
FY 2015 top 14 of 14 payments $759,511 Date Agency Amount Category Purchase order Jan 12, 2015 Department of Small Business Services $281,284.24 IOTB CONSTRUCTION – Feb 25, 2015 Department of Parks and Recreation $108,647.08 IOTB CONSTRUCTION – Nov 10, 2014 Department of Parks and Recreation $90,615.17 IOTB CONSTRUCTION – Jun 17, 2015 Department of Parks and Recreation $80,093.74 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation $75,833.72 IOTB CONSTRUCTION – May 18, 2015 Department of Parks and Recreation $43,312.50 IOTB CONSTRUCTION – May 18, 2015 Department of Parks and Recreation $42,027.71 IOTB CONSTRUCTION – Jan 5, 2015 Department of Parks and Recreation $26,083.64 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation $3,870.49 IOTB CONSTRUCTION – Feb 25, 2015 Department of Small Business Services $3,715.76 IOTB CONSTRUCTION – Jan 5, 2015 Department of Parks and Recreation $2,000.00 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation $1,129.11 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation $1,072.65 IOTB CONSTRUCTION – Jun 10, 2015 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> –
FY 2014 top 13 of 13 payments $256,734 Date Agency Amount Category Purchase order Sep 9, 2013 Department of Parks and Recreation $171,847.15 IOTB CONSTRUCTION – Mar 5, 2014 Department of Parks and Recreation $27,304.20 IOTB CONSTRUCTION – Mar 5, 2014 Department of Parks and Recreation $17,244.76 IOTB CONSTRUCTION – Sep 9, 2013 Department of Parks and Recreation $11,810.74 IOTB CONSTRUCTION – Mar 5, 2014 Department of Parks and Recreation $10,598.39 IOTB CONSTRUCTION – Nov 25, 2013 Department of Parks and Recreation $8,103.90 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $5,199.50 IOTB CONSTRUCTION – Nov 25, 2013 Department of Parks and Recreation $1,855.13 IOTB CONSTRUCTION – Sep 9, 2013 Department of Parks and Recreation $1,182.24 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $1,083.12 IOTB CONSTRUCTION – Nov 25, 2013 Department of Parks and Recreation $461.16 IOTB CONSTRUCTION – Mar 10, 2014 Department of Parks and Recreation $31.33 IOTB CONSTRUCTION – Nov 25, 2013 Department of Parks and Recreation $11.94 IOTB CONSTRUCTION –
FY 2013 top 18 of 18 payments $483,856 Date Agency Amount Category Purchase order Aug 7, 2012 Department of Parks and Recreation $153,974.10 IOTB CONSTRUCTION – Sep 25, 2012 Department of Parks and Recreation $98,790.50 IOTB CONSTRUCTION – Apr 15, 2013 Department of Parks and Recreation $79,452.73 IOTB CONSTRUCTION – Aug 13, 2012 Department of Parks and Recreation $62,071.73 IOTB CONSTRUCTION – Feb 20, 2013 Department of Parks and Recreation $37,806.99 IOTB CONSTRUCTION – Dec 19, 2012 Department of Parks and Recreation $14,817.27 IOTB CONSTRUCTION – Dec 19, 2012 Department of Parks and Recreation $6,824.30 IOTB CONSTRUCTION – Dec 19, 2012 Department of Parks and Recreation $6,561.03 IOTB CONSTRUCTION – Mar 4, 2013 Department of Parks and Recreation $5,896.10 IOTB CONSTRUCTION – Mar 4, 2013 Department of Parks and Recreation $5,121.70 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $4,736.53 IOTB CONSTRUCTION – Mar 4, 2013 Department of Parks and Recreation $2,331.38 IOTB CONSTRUCTION – Apr 9, 2013 Department of Parks and Recreation $1,763.78 IOTB CONSTRUCTION – Apr 15, 2013 Department of Parks and Recreation $1,688.91 IOTB CONSTRUCTION – Nov 21, 2012 Department of Parks and Recreation $771.84 IOTB CONSTRUCTION – Aug 13, 2012 Department of Parks and Recreation $626.49 IOTB CONSTRUCTION – Sep 25, 2012 Department of Parks and Recreation $595.16 IOTB CONSTRUCTION – Feb 19, 2013 Department of Parks and Recreation $25.06 IOTB CONSTRUCTION –
FY 2012 top 20 of 20 payments $856,508 Date Agency Amount Category Purchase order Feb 1, 2012 Department of Parks and Recreation $281,528.27 IOTB CONSTRUCTION – May 29, 2012 Department of Parks and Recreation $162,366.71 IOTB CONSTRUCTION – Apr 9, 2012 Department of Parks and Recreation $124,659.57 IOTB CONSTRUCTION – May 21, 2012 Department of Parks and Recreation $112,025.90 IOTB CONSTRUCTION – Jun 19, 2012 Department of Parks and Recreation $97,312.30 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $18,951.74 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $13,335.08 IOTB CONSTRUCTION – May 29, 2012 Department of Parks and Recreation $9,568.75 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $9,082.11 IOTB CONSTRUCTION – Nov 22, 2011 Department of Parks and Recreation $8,043.15 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $7,078.52 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $4,712.71 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $3,451.54 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $3,252.20 IOTB CONSTRUCTION – Nov 22, 2011 Department of Parks and Recreation $952.02 IOTB CONSTRUCTION – Nov 22, 2011 Department of Parks and Recreation $349.71 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $108.75 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $78.75 IOTB CONSTRUCTION – Nov 22, 2011 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> – Feb 1, 2012 Department of Parks and Recreation -$175.00 <Non-Applicable Expenditure Object> –
FY 2011 top 3 of 3 payments $537,636 FY 2010 top 5 of 5 payments $327,456 Date Agency Amount Category Purchase order May 3, 2010 Department of Parks and Recreation $172,560.19 IOTB CONSTRUCTION – Jun 30, 2010 Department of Parks and Recreation $89,541.54 IOTB CONSTRUCTION – Mar 30, 2010 Department of Parks and Recreation $61,791.70 IOTB CONSTRUCTION – May 5, 2010 Department of Parks and Recreation $2,066.25 IOTB CONSTRUCTION – Jun 30, 2010 Department of Parks and Recreation $1,496.25 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Apr 3, 2025 Department of Parks and Recreation $75.04 PROMPT PAYMENT INTEREST Contracts Mar 14, 2025 Department of Parks and Recreation $24,648.46 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Parks and Recreation $191.57 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Parks and Recreation $49.19 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Parks and Recreation $1,407.34 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Parks and Recreation $21,579.78 IOTB CONSTRUCTION Capital Contracts Jan 27, 2025 Department of Parks and Recreation $2,984.31 IOTB CONSTRUCTION Capital Contracts Oct 24, 2024 Department of Parks and Recreation $21,198.35 IOTB CONSTRUCTION Capital Contracts Oct 24, 2024 Department of Parks and Recreation $34,486.56 IOTB CONSTRUCTION Capital Contracts Oct 24, 2024 Department of Parks and Recreation $28,356.33 IOTB CONSTRUCTION Capital Contracts Oct 24, 2024 Department of Parks and Recreation $20,788.52 IOTB CONSTRUCTION Capital Contracts Oct 23, 2024 Department of Parks and Recreation $379.98 IOTB CONSTRUCTION Capital Contracts Jun 10, 2024 Department of Parks and Recreation $1,120,876.41 IOTB CONSTRUCTION Capital Contracts May 28, 2024 Department of Parks and Recreation $2,099.03 IOTB CONSTRUCTION Capital Contracts May 28, 2024 Department of Parks and Recreation $15,697.02 IOTB CONSTRUCTION Capital Contracts May 28, 2024 Department of Parks and Recreation $33.68 IOTB CONSTRUCTION Capital Contracts May 6, 2024 Department of Parks and Recreation $106.94 IOTB CONSTRUCTION Capital Contracts May 6, 2024 Department of Parks and Recreation $7,918.15 IOTB CONSTRUCTION Capital Contracts Apr 26, 2024 Department of Parks and Recreation $3,131.91 IOTB CONSTRUCTION Capital Contracts Apr 26, 2024 Department of Parks and Recreation $3,334.41 IOTB CONSTRUCTION Capital Contracts Apr 26, 2024 Department of Parks and Recreation $3,368.09 IOTB CONSTRUCTION Capital Contracts Feb 21, 2024 Department of Parks and Recreation $1,274,437.11 IOTB CONSTRUCTION Capital Contracts Feb 6, 2024 Department of Parks and Recreation $3,639.74 IOTB CONSTRUCTION Capital Contracts Feb 6, 2024 Department of Parks and Recreation $4,536.53 IOTB CONSTRUCTION Capital Contracts Feb 6, 2024 Department of Parks and Recreation $26,739.52 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