SpendLedger

Gazebo Contracting Inc.: New York City Government Payments

as recorded by New York City: GAZEBO CONTRACTING INC.

Gazebo Contracting Inc. is the 1,050th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 133rd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 44.2% year over year.

Primary spending category: IOTB CONSTRUCTION

$52,875,960total received
964payments
8agencies
Jan 26, 2010 – May 27, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation17$1,727,323
FY 2025Fire Department28$692,726
FY 2024Department of Parks and Recreation21$3,316,751
FY 2024Fire Department47$1,018,051
FY 2023Fire Department52$1,609,336
FY 2023Department of Parks and Recreation18$258,688
FY 2022Department of Parks and Recreation34$3,324,743
FY 2022Fire Department41$1,339,372
FY 2022Department of Transportation8$42,336
FY 2021Department of Parks and Recreation17$2,913,888
FY 2021Fire Department31$1,586,962
FY 2021School Construction Authority8$55,944
FY 2020Department of Parks and Recreation8$4,009,846
FY 2020Fire Department33$1,415,326
FY 2020School Construction Authority4$50,211
FY 2020Department of Cultural Affairs7$15,160
FY 2020Department of Environmental Protection2$1,830
FY 2019Fire Department21$1,393,206
FY 2019Department of Parks and Recreation2$169,411
FY 2019School Construction Authority4$77,495
FY 2019Department of Cultural Affairs4$4,202
FY 2018Department of Transportation44$2,754,521
FY 2018Fire Department3$182,300
FY 2018Department of Cultural Affairs15$75,297
FY 2018School Construction Authority3$31,135
FY 2018Department of Environmental Protection1$5,411
FY 2018Department of Design and Construction1-$350
FY 2017School Construction Authority10$249,928
FY 2017Department of Cultural Affairs5$242,249
FY 2017Department of Transportation27$164,192
FY 2017Fire Department3$81,545
FY 2017Department of Environmental Protection2$33,958
FY 2016School Construction Authority25$2,382,381
FY 2016Department of Cultural Affairs15$741,480
FY 2016Department of Environmental Protection1$102,802
FY 2015School Construction Authority38$1,965,165
FY 2015Department of Cultural Affairs1$152,605
FY 2015Department of Environmental Protection3$20,000
FY 2014School Construction Authority12$302,982
FY 2013School Construction Authority31$955,423
FY 2012School Construction Authority80$4,688,137
FY 2011School Construction Authority174$8,836,448
FY 2011Department of Education1$75,204
FY 2011Department of Parks and Recreation1$60
FY 2010School Construction Authority59$3,754,609
FY 2010Department of Environmental Protection2$55,672
Total964$52,875,960

Recent payments

DateAgencyAmountCategoryMethod
May 27, 2025Fire Department$42,236.00MAINT & REP GENERALContracts
May 27, 2025Fire Department$2,771.30IOTB CONSTRUCTIONCapital Contracts
May 27, 2025Fire Department$24,941.70IOTB CONSTRUCTIONCapital Contracts
May 7, 2025Fire Department$10,000.00MAINT & REP GENERALContracts
May 5, 2025Fire Department$1,552.20IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Parks and Recreation$70,087.20IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Fire Department$13,919.80IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Parks and Recreation$366,889.43IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$59,488.20IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$19,529.00IOTB CONSTRUCTIONCapital Contracts
May 2, 2025Fire Department$6,609.80IOTB CONSTRUCTIONCapital Contracts
Apr 1, 2025Department of Parks and Recreation$177,552.45IOTB CONSTRUCTIONCapital Contracts
Mar 31, 2025Fire Department$31,821.30IOTB CONSTRUCTIONCapital Contracts
Mar 31, 2025Fire Department$3,535.70IOTB CONSTRUCTIONCapital Contracts
Mar 19, 2025Fire Department$99,164.70IOTB CONSTRUCTIONCapital Contracts
Mar 19, 2025Fire Department$11,018.30IOTB CONSTRUCTIONCapital Contracts
Feb 18, 2025Fire Department$22,765.50IOTB CONSTRUCTIONCapital Contracts
Feb 18, 2025Fire Department$2,529.50IOTB CONSTRUCTIONCapital Contracts
Feb 12, 2025Fire Department$20,000.00MAINT & REP GENERALContracts
Feb 10, 2025Fire Department$128,529.90IOTB CONSTRUCTIONCapital Contracts
Feb 10, 2025Fire Department$14,281.10IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$20,416.06IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$24,319.55IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$18,231.31IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2025Department of Parks and Recreation$10,168.19IOTB CONSTRUCTIONCapital Contracts

Other vendors serving School Construction Authority

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data