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

$34,007,436total received

382payments

3agencies

Mar 30, 2010 – Apr 3, 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.

Explore a 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.

Mar 30, 2010 to Apr 3, 2025 · All recorded fiscal years

Show up to

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: $34,007,435.99. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $34,007,435.99
Payments represented: 382
Paying agencies shown: 3
Largest share of supplier total: 96.2%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Mar 30, 2010 to Apr 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Fredante Constr Corp

$34,007,436from the agencies shown

Fredante Constr Corp
$34,007,436 from the agencies shown

$32,707,43696.2% of supplier total
$1,000,0002.9% of supplier total
$300,0000.9% 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 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 3 of 3 payments$537,636

Date	Agency	Amount	Category	Purchase order
Aug 30, 2010	Department of Parks and Recreation	$366,727.39	IOTB CONSTRUCTION	–
Jan 10, 2011	Department of Parks and Recreation	$152,819.95	IOTB CONSTRUCTION	–
Aug 30, 2010	Department of Parks and Recreation	$18,088.31	IOTB CONSTRUCTION	–

FY 2010top 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

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