Grace Industries LLC: New York City Government Payments

as recorded by New York City: GRACE INDUSTRIES LLC

Grace Industries LLC is the 899th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 115th 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 51% year over year.

Primary spending category: IOTB CONSTRUCTION

$65,892,566total received

542payments

5agencies

May 5, 2010 – May 27, 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

15 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.

May 5, 2010 to May 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $65,892,566.08. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $65,892,566.08
Payments represented: 542
Paying agencies shown: 5
Largest share of supplier total: 51.4%

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

May 5, 2010 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Grace Industries LLC

$65,892,566from the agencies shown

Grace Industries LLC
$65,892,566 from the agencies shown

$33,859,19951.4% of supplier total
$27,642,90642.0% of supplier total
$1,747,0762.7% of supplier total
$1,500,0002.3% of supplier total
$1,143,3851.7% 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 Transportation	16	$1,897,776
FY 2025	Department of Parks and Recreation	26	$704,970
FY 2024	Department of Parks and Recreation	31	$3,465,370
FY 2024	Department of Transportation	21	$1,843,174
FY 2023	Department of Parks and Recreation	41	$3,158,323
FY 2023	Department of Transportation	10	$1,345,718
FY 2022	Department of Transportation	11	$2,018,664
FY 2022	Department of Parks and Recreation	15	$1,154,761
FY 2021	Department of Parks and Recreation	63	$6,839,560
FY 2021	Department of Transportation	11	$2,333,909
FY 2021	Department of Sanitation	1	$22,561
FY 2020	Department of Parks and Recreation	37	$11,296,052
FY 2020	Department of Transportation	6	$624,422
FY 2020	Department of Environmental Protection	3	$277,038
FY 2020	Department of Sanitation	2	$54,939
FY 2019	Department of Parks and Recreation	23	$5,188,421
FY 2019	Department of Sanitation	3	$1,472,500
FY 2019	Department of Transportation	5	$1,261,059
FY 2019	Department of Environmental Protection	1	$866,347
FY 2018	Department of Parks and Recreation	8	$1,456,552
FY 2017	Miscellaneous	1	$1,500,000
FY 2017	Department of Parks and Recreation	3	$595,190
FY 2015	Department of Transportation	79	$177,159
FY 2014	Department of Transportation	30	$1,031,366
FY 2013	Department of Transportation	37	$4,004,618
FY 2013	Department of Sanitation	1	$197,076
FY 2012	Department of Transportation	31	$6,489,011
FY 2011	Department of Transportation	22	$3,928,821
FY 2010	Department of Transportation	4	$687,208
Total		542	$65,892,566

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
PROMPT PAYMENT INTEREST	52	$8,067	Nov 17, 2020 – Apr 24, 2025
IOTB CONSTRUCTION	417	$52,722,071	May 5, 2010 – May 27, 2025
POLLUTION REMEDIATION OBLIGATIONS	3	$45,709	Dec 9, 2020 – Jun 30, 2023
JUDGMENTS AND CLAIMS-NOT REPORTABLE	1	$1,500,000	Dec 23, 2016 – Dec 23, 2016
N/A	11	$1,326,851	Oct 11, 2018 – Jun 23, 2022
CONTRACTUAL SERVICES GENERAL	55	$10,290,918	Feb 19, 2013 – Apr 4, 2025
<Non-Applicable Expenditure Object>	3	-$1,050	May 10, 2017 – Apr 1, 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 20 of 42 payments$2,602,746

Date	Agency	Amount	Category	Purchase order
Mar 4, 2025	Department of Transportation	$282,452.75	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2025	Department of Transportation	$278,996.60	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2025	Department of Transportation	$262,070.31	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2024	Department of Parks and Recreation	$256,451.22	IOTB CONSTRUCTION	–
Mar 10, 2025	Department of Transportation	$220,237.90	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2025	Department of Transportation	$179,902.97	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2025	Department of Transportation	$166,192.26	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2025	Department of Transportation	$158,742.34	CONTRACTUAL SERVICES GENERAL	–
Feb 27, 2025	Department of Transportation	$126,909.55	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2025	Department of Transportation	$87,555.11	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2025	Department of Transportation	$83,029.08	CONTRACTUAL SERVICES GENERAL	–
Nov 8, 2024	Department of Parks and Recreation	$60,720.00	IOTB CONSTRUCTION	–
Feb 6, 2025	Department of Transportation	$50,386.58	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2024	Department of Parks and Recreation	$48,876.97	IOTB CONSTRUCTION	–
May 27, 2025	Department of Parks and Recreation	$47,185.15	IOTB CONSTRUCTION	–
Nov 8, 2024	Department of Parks and Recreation	$46,757.29	IOTB CONSTRUCTION	–
May 27, 2025	Department of Parks and Recreation	$36,409.85	IOTB CONSTRUCTION	–
Nov 12, 2024	Department of Parks and Recreation	$33,896.71	IOTB CONSTRUCTION	–
Nov 12, 2024	Department of Parks and Recreation	$33,617.36	IOTB CONSTRUCTION	–
Oct 7, 2024	Department of Parks and Recreation	$22,597.06	IOTB CONSTRUCTION	–

FY 2024top 20 of 52 payments$5,308,544

Date	Agency	Amount	Category	Purchase order
Jul 19, 2023	Department of Parks and Recreation	$896,517.84	IOTB CONSTRUCTION	–
Aug 14, 2023	Department of Parks and Recreation	$546,747.43	IOTB CONSTRUCTION	–
Feb 5, 2024	Department of Parks and Recreation	$378,100.50	IOTB CONSTRUCTION	–
Feb 5, 2024	Department of Parks and Recreation	$315,083.50	IOTB CONSTRUCTION	–
Nov 13, 2023	Department of Parks and Recreation	$297,532.43	IOTB CONSTRUCTION	–
Feb 27, 2024	Department of Transportation	$287,804.39	CONTRACTUAL SERVICES GENERAL	–
Oct 10, 2023	Department of Parks and Recreation	$276,118.87	IOTB CONSTRUCTION	–
Feb 12, 2024	Department of Parks and Recreation	$258,603.63	IOTB CONSTRUCTION	–
Mar 18, 2024	Department of Transportation	$227,029.57	CONTRACTUAL SERVICES GENERAL	–
Feb 5, 2024	Department of Parks and Recreation	$207,054.50	IOTB CONSTRUCTION	–
Mar 4, 2024	Department of Transportation	$199,566.23	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2024	Department of Transportation	$162,277.88	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2024	Department of Transportation	$158,061.69	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2024	Department of Transportation	$135,688.19	CONTRACTUAL SERVICES GENERAL	–
Feb 27, 2024	Department of Transportation	$124,104.51	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2024	Department of Transportation	$105,858.28	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2024	Department of Transportation	$96,771.40	CONTRACTUAL SERVICES GENERAL	–
Feb 27, 2024	Department of Transportation	$93,447.41	CONTRACTUAL SERVICES GENERAL	–
Aug 14, 2023	Department of Parks and Recreation	$92,425.72	IOTB CONSTRUCTION	–
Apr 2, 2024	Department of Transportation	$86,507.14	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 51 payments$4,504,041

Date	Agency	Amount	Category	Purchase order
Nov 14, 2022	Department of Parks and Recreation	$691,787.15	IOTB CONSTRUCTION	–
Jun 12, 2023	Department of Parks and Recreation	$638,729.77	IOTB CONSTRUCTION	–
Feb 8, 2023	Department of Transportation	$245,128.00	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2023	Department of Transportation	$237,273.00	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2022	Department of Parks and Recreation	$236,709.12	IOTB CONSTRUCTION	–
Jan 24, 2023	Department of Parks and Recreation	$191,762.73	IOTB CONSTRUCTION	–
Jun 30, 2023	Department of Parks and Recreation	$186,344.40	IOTB CONSTRUCTION	–
Mar 9, 2023	Department of Transportation	$186,029.00	CONTRACTUAL SERVICES GENERAL	–
Mar 21, 2023	Department of Parks and Recreation	$172,719.12	IOTB CONSTRUCTION	–
Mar 23, 2023	Department of Parks and Recreation	$151,853.14	IOTB CONSTRUCTION	–
Feb 21, 2023	Department of Transportation	$150,277.50	CONTRACTUAL SERVICES GENERAL	–
Feb 13, 2023	Department of Transportation	$148,172.00	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2023	Department of Parks and Recreation	$136,405.75	IOTB CONSTRUCTION	–
Mar 30, 2023	Department of Transportation	$114,924.50	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2023	Department of Transportation	$104,924.00	CONTRACTUAL SERVICES GENERAL	–
Oct 31, 2022	Department of Parks and Recreation	$92,142.40	IOTB CONSTRUCTION	–
May 19, 2023	Department of Transportation	$91,209.00	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2022	Department of Parks and Recreation	$79,846.66	IOTB CONSTRUCTION	–
Jan 31, 2023	Department of Transportation	$66,960.00	CONTRACTUAL SERVICES GENERAL	–
Dec 13, 2022	Department of Parks and Recreation	$64,229.23	IOTB CONSTRUCTION	–

FY 2022top 20 of 26 payments$3,173,425

Date	Agency	Amount	Category	Purchase order
Feb 14, 2022	Department of Transportation	$345,270.25	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2022	Department of Transportation	$246,345.50	CONTRACTUAL SERVICES GENERAL	–
Feb 23, 2022	Department of Transportation	$238,965.25	CONTRACTUAL SERVICES GENERAL	–
Jan 26, 2022	Department of Transportation	$233,332.75	CONTRACTUAL SERVICES GENERAL	–
Oct 27, 2021	Department of Parks and Recreation	$228,152.09	IOTB CONSTRUCTION	–
Jan 24, 2022	Department of Transportation	$224,657.00	CONTRACTUAL SERVICES GENERAL	–
Feb 16, 2022	Department of Transportation	$205,660.25	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2022	Department of Transportation	$201,023.75	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2022	Department of Transportation	$172,095.00	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2021	Department of Parks and Recreation	$154,159.49	IOTB CONSTRUCTION	–
Aug 17, 2021	Department of Parks and Recreation	$149,283.90	IOTB CONSTRUCTION	–
Mar 14, 2022	Department of Parks and Recreation	$145,569.96	IOTB CONSTRUCTION	–
Jul 6, 2021	Department of Parks and Recreation	$136,411.50	IOTB CONSTRUCTION	–
Aug 17, 2021	Department of Parks and Recreation	$117,314.92	IOTB CONSTRUCTION	–
Jun 23, 2022	Department of Transportation	$70,835.13	N/A	–
Apr 11, 2022	Department of Parks and Recreation	$64,004.33	IOTB CONSTRUCTION	–
Mar 14, 2022	Department of Transportation	$60,478.75	CONTRACTUAL SERVICES GENERAL	–
Apr 11, 2022	Department of Parks and Recreation	$46,141.04	IOTB CONSTRUCTION	–
Mar 14, 2022	Department of Parks and Recreation	$32,025.00	IOTB CONSTRUCTION	–
Mar 14, 2022	Department of Parks and Recreation	$27,832.62	IOTB CONSTRUCTION	–

FY 2021top 20 of 75 payments$9,196,031

Date	Agency	Amount	Category	Purchase order
Sep 21, 2020	Department of Parks and Recreation	$1,069,283.37	IOTB CONSTRUCTION	–
Sep 16, 2020	Department of Parks and Recreation	$933,025.95	IOTB CONSTRUCTION	–
Aug 17, 2020	Department of Parks and Recreation	$909,405.82	IOTB CONSTRUCTION	–
Oct 21, 2020	Department of Parks and Recreation	$512,006.28	IOTB CONSTRUCTION	–
Mar 16, 2021	Department of Transportation	$468,744.25	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2021	Department of Transportation	$421,699.75	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2021	Department of Transportation	$389,612.00	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2020	Department of Parks and Recreation	$370,646.39	IOTB CONSTRUCTION	–
Jan 13, 2021	Department of Parks and Recreation	$341,134.55	IOTB CONSTRUCTION	–
Aug 19, 2020	Department of Parks and Recreation	$320,409.41	IOTB CONSTRUCTION	–
May 24, 2021	Department of Parks and Recreation	$310,000.00	IOTB CONSTRUCTION	–
Mar 22, 2021	Department of Transportation	$249,862.50	CONTRACTUAL SERVICES GENERAL	–
Oct 28, 2020	Department of Parks and Recreation	$237,764.60	IOTB CONSTRUCTION	–
Aug 20, 2020	Department of Parks and Recreation	$207,342.38	IOTB CONSTRUCTION	–
Aug 20, 2020	Department of Parks and Recreation	$205,341.68	IOTB CONSTRUCTION	–
Mar 24, 2021	Department of Transportation	$182,544.00	CONTRACTUAL SERVICES GENERAL	–
May 24, 2021	Department of Parks and Recreation	$177,193.66	IOTB CONSTRUCTION	–
Sep 11, 2020	Department of Transportation	$168,125.98	N/A	–
Mar 11, 2021	Department of Transportation	$162,979.75	CONTRACTUAL SERVICES GENERAL	–
Oct 28, 2020	Department of Parks and Recreation	$156,815.72	IOTB CONSTRUCTION	–

FY 2020top 20 of 48 payments$12,252,452

Date	Agency	Amount	Category	Purchase order
Aug 19, 2019	Department of Parks and Recreation	$1,167,004.57	IOTB CONSTRUCTION	–
Feb 18, 2020	Department of Parks and Recreation	$902,319.30	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$821,280.52	IOTB CONSTRUCTION	–
Sep 18, 2019	Department of Parks and Recreation	$782,513.59	IOTB CONSTRUCTION	–
Jun 2, 2020	Department of Parks and Recreation	$694,779.64	IOTB CONSTRUCTION	–
Jan 28, 2020	Department of Parks and Recreation	$677,612.98	IOTB CONSTRUCTION	–
Feb 19, 2020	Department of Parks and Recreation	$664,878.59	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$555,526.42	IOTB CONSTRUCTION	–
Apr 20, 2020	Department of Parks and Recreation	$534,191.03	IOTB CONSTRUCTION	–
Nov 4, 2019	Department of Parks and Recreation	$512,762.42	IOTB CONSTRUCTION	–
Mar 23, 2020	Department of Parks and Recreation	$479,845.26	IOTB CONSTRUCTION	–
Mar 11, 2020	Department of Parks and Recreation	$319,824.22	IOTB CONSTRUCTION	–
Dec 2, 2019	Department of Parks and Recreation	$318,539.83	IOTB CONSTRUCTION	–
Feb 20, 2020	Department of Transportation	$308,691.60	N/A	–
Oct 22, 2019	Department of Parks and Recreation	$294,962.18	IOTB CONSTRUCTION	–
Dec 16, 2019	Department of Parks and Recreation	$263,132.04	IOTB CONSTRUCTION	–
Dec 9, 2019	Department of Parks and Recreation	$250,222.21	IOTB CONSTRUCTION	–
Feb 18, 2020	Department of Parks and Recreation	$234,490.21	IOTB CONSTRUCTION	–
Jul 2, 2019	Department of Parks and Recreation	$234,060.11	IOTB CONSTRUCTION	–
Nov 15, 2019	Department of Transportation	$224,703.81	N/A	–

FY 2019top 20 of 32 payments$8,788,326

Date	Agency	Amount	Category	Purchase order
Apr 1, 2019	Department of Parks and Recreation	$2,076,969.49	IOTB CONSTRUCTION	–
May 13, 2019	Department of Parks and Recreation	$1,219,888.90	IOTB CONSTRUCTION	–
Jun 25, 2019	Department of Transportation	$940,500.00	IOTB CONSTRUCTION	–
Jun 25, 2019	Department of Parks and Recreation	$940,146.27	IOTB CONSTRUCTION	–
Feb 6, 2019	Department of Environmental Protection	$866,346.66	CONTRACTUAL SERVICES GENERAL	–
May 13, 2019	Department of Sanitation	$608,000.00	IOTB CONSTRUCTION	–
May 13, 2019	Department of Sanitation	$435,847.36	IOTB CONSTRUCTION	–
Jun 25, 2019	Department of Sanitation	$428,652.64	IOTB CONSTRUCTION	–
Oct 29, 2018	Department of Parks and Recreation	$323,106.87	IOTB CONSTRUCTION	–
May 13, 2019	Department of Parks and Recreation	$268,299.13	IOTB CONSTRUCTION	–
Dec 14, 2018	Department of Transportation	$137,141.43	N/A	–
Feb 11, 2019	Department of Parks and Recreation	$87,384.71	IOTB CONSTRUCTION	–
Nov 1, 2018	Department of Transportation	$80,940.47	N/A	–
Jun 25, 2019	Department of Parks and Recreation	$76,000.00	IOTB CONSTRUCTION	–
Oct 9, 2018	Department of Parks and Recreation	$53,081.25	IOTB CONSTRUCTION	–
Oct 11, 2018	Department of Transportation	$52,269.76	N/A	–
May 13, 2019	Department of Transportation	$50,207.50	IOTB CONSTRUCTION	–
Feb 11, 2019	Department of Parks and Recreation	$24,883.21	IOTB CONSTRUCTION	–
Feb 13, 2019	Department of Parks and Recreation	$20,367.85	IOTB CONSTRUCTION	–
Feb 13, 2019	Department of Parks and Recreation	$20,059.40	IOTB CONSTRUCTION	–

FY 2018top 8 of 8 payments$1,456,552

Date	Agency	Amount	Category	Purchase order
Jul 17, 2017	Department of Parks and Recreation	$386,989.33	IOTB CONSTRUCTION	–
Sep 18, 2017	Department of Parks and Recreation	$233,029.51	IOTB CONSTRUCTION	–
Dec 13, 2017	Department of Parks and Recreation	$226,311.51	IOTB CONSTRUCTION	–
Aug 8, 2017	Department of Parks and Recreation	$211,935.11	IOTB CONSTRUCTION	–
Nov 1, 2017	Department of Parks and Recreation	$179,524.28	IOTB CONSTRUCTION	–
Jan 29, 2018	Department of Parks and Recreation	$166,908.27	IOTB CONSTRUCTION	–
Dec 13, 2017	Department of Parks and Recreation	$26,054.26	IOTB CONSTRUCTION	–
Jul 17, 2017	Department of Parks and Recreation	$25,799.60	IOTB CONSTRUCTION	–

FY 2017top 4 of 4 payments$2,095,190

Date	Agency	Amount	Category	Purchase order
Dec 23, 2016	Miscellaneous	$1,500,000.00	JUDGMENTS AND CLAIMS-NOT REPORTABLE	–
Jun 7, 2017	Department of Parks and Recreation	$381,128.60	IOTB CONSTRUCTION	–
May 10, 2017	Department of Parks and Recreation	$214,411.02	IOTB CONSTRUCTION	–
May 10, 2017	Department of Parks and Recreation	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2015top 20 of 79 payments$177,159

Date	Agency	Amount	Category	Purchase order
Aug 19, 2014	Department of Transportation	$25,469.15	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$19,633.78	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$15,505.89	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$12,279.95	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$11,009.45	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$9,052.63	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$8,818.84	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$6,957.43	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$6,600.00	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$5,882.64	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$5,402.94	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$5,281.62	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$4,941.68	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$4,175.14	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$3,455.21	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$3,406.99	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$3,172.50	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$2,763.36	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$2,478.48	IOTB CONSTRUCTION	–
Aug 19, 2014	Department of Transportation	$2,321.25	IOTB CONSTRUCTION	–

FY 2014top 20 of 30 payments$1,031,366

Date	Agency	Amount	Category	Purchase order
Dec 5, 2013	Department of Transportation	$245,369.79	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$88,452.05	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$60,138.30	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$57,643.65	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$56,790.05	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$55,685.02	IOTB CONSTRUCTION	–
Aug 9, 2013	Department of Transportation	$52,503.79	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$51,594.61	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$45,707.59	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$33,390.33	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$31,460.67	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$30,564.36	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$26,541.02	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$24,649.61	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$23,699.70	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$21,194.29	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$20,591.99	IOTB CONSTRUCTION	–
Dec 5, 2013	Department of Transportation	$16,335.00	IOTB CONSTRUCTION	–
Aug 9, 2013	Department of Transportation	$15,675.00	IOTB CONSTRUCTION	–
Dec 23, 2013	Department of Transportation	$11,505.02	IOTB CONSTRUCTION	–

FY 2013top 20 of 38 payments$4,201,694

Date	Agency	Amount	Category	Purchase order
Aug 30, 2012	Department of Transportation	$1,505,745.93	IOTB CONSTRUCTION	–
Dec 10, 2012	Department of Transportation	$294,611.91	IOTB CONSTRUCTION	–
Apr 4, 2013	Department of Transportation	$244,549.82	IOTB CONSTRUCTION	–
May 13, 2013	Department of Transportation	$233,319.04	IOTB CONSTRUCTION	–
Aug 13, 2012	Department of Transportation	$218,595.38	IOTB CONSTRUCTION	–
Feb 19, 2013	Department of Sanitation	$197,076.02	CONTRACTUAL SERVICES GENERAL	–
Feb 15, 2013	Department of Transportation	$196,089.48	IOTB CONSTRUCTION	–
Oct 9, 2012	Department of Transportation	$193,091.35	IOTB CONSTRUCTION	–
Dec 10, 2012	Department of Transportation	$172,000.01	IOTB CONSTRUCTION	–
Jun 12, 2013	Department of Transportation	$167,557.90	IOTB CONSTRUCTION	–
Mar 20, 2013	Department of Transportation	$125,400.00	IOTB CONSTRUCTION	–
Dec 31, 2012	Department of Transportation	$103,440.28	IOTB CONSTRUCTION	–
May 24, 2013	Department of Transportation	$100,350.68	IOTB CONSTRUCTION	–
Aug 13, 2012	Department of Transportation	$93,891.95	IOTB CONSTRUCTION	–
May 13, 2013	Department of Transportation	$79,327.60	IOTB CONSTRUCTION	–
Aug 13, 2012	Department of Transportation	$64,732.85	IOTB CONSTRUCTION	–
Feb 6, 2013	Department of Transportation	$51,821.27	IOTB CONSTRUCTION	–
Dec 10, 2012	Department of Transportation	$39,618.16	IOTB CONSTRUCTION	–
Mar 20, 2013	Department of Transportation	$31,350.00	IOTB CONSTRUCTION	–
May 24, 2013	Department of Transportation	$25,280.89	IOTB CONSTRUCTION	–

FY 2012top 20 of 31 payments$6,489,011

Date	Agency	Amount	Category	Purchase order
Jun 4, 2012	Department of Transportation	$1,095,229.53	IOTB CONSTRUCTION	–
Aug 22, 2011	Department of Transportation	$1,079,011.13	IOTB CONSTRUCTION	–
Jan 3, 2012	Department of Transportation	$910,999.40	IOTB CONSTRUCTION	–
Feb 24, 2012	Department of Transportation	$853,860.20	IOTB CONSTRUCTION	–
Oct 3, 2011	Department of Transportation	$580,722.70	IOTB CONSTRUCTION	–
Mar 29, 2012	Department of Transportation	$504,279.36	IOTB CONSTRUCTION	–
Apr 23, 2012	Department of Transportation	$468,342.66	IOTB CONSTRUCTION	–
Nov 9, 2011	Department of Transportation	$391,247.81	IOTB CONSTRUCTION	–
Mar 29, 2012	Department of Transportation	$209,179.60	IOTB CONSTRUCTION	–
Jun 27, 2012	Department of Transportation	$177,626.37	IOTB CONSTRUCTION	–
Jan 3, 2012	Department of Transportation	$111,770.10	IOTB CONSTRUCTION	–
Feb 24, 2012	Department of Transportation	$36,303.44	IOTB CONSTRUCTION	–
Apr 23, 2012	Department of Transportation	$21,779.02	IOTB CONSTRUCTION	–
Dec 9, 2011	Department of Transportation	$18,886.61	IOTB CONSTRUCTION	–
Sep 15, 2011	Department of Transportation	$11,563.97	IOTB CONSTRUCTION	–
Dec 9, 2011	Department of Transportation	$8,224.34	IOTB CONSTRUCTION	–
Sep 15, 2011	Department of Transportation	$3,241.87	IOTB CONSTRUCTION	–
Aug 22, 2011	Department of Transportation	$2,084.30	IOTB CONSTRUCTION	–
Jun 4, 2012	Department of Transportation	$2,061.97	IOTB CONSTRUCTION	–
Jun 27, 2012	Department of Transportation	$675.45	IOTB CONSTRUCTION	–

FY 2011top 20 of 22 payments$3,928,821

Date	Agency	Amount	Category	Purchase order
Oct 12, 2010	Department of Transportation	$1,142,627.50	IOTB CONSTRUCTION	–
Jan 14, 2011	Department of Transportation	$898,590.92	IOTB CONSTRUCTION	–
Apr 11, 2011	Department of Transportation	$634,416.23	IOTB CONSTRUCTION	–
Jun 29, 2011	Department of Transportation	$402,691.49	IOTB CONSTRUCTION	–
May 19, 2011	Department of Transportation	$373,041.76	IOTB CONSTRUCTION	–
Sep 10, 2010	Department of Transportation	$162,666.79	IOTB CONSTRUCTION	–
Jan 7, 2011	Department of Transportation	$102,655.86	IOTB CONSTRUCTION	–
Jul 19, 2010	Department of Transportation	$89,788.11	IOTB CONSTRUCTION	–
May 19, 2011	Department of Transportation	$60,277.50	IOTB CONSTRUCTION	–
Apr 11, 2011	Department of Transportation	$28,471.92	IOTB CONSTRUCTION	–
Sep 10, 2010	Department of Transportation	$13,685.13	IOTB CONSTRUCTION	–
May 19, 2011	Department of Transportation	$8,478.75	IOTB CONSTRUCTION	–
Jun 29, 2011	Department of Transportation	$2,991.31	IOTB CONSTRUCTION	–
Jul 19, 2010	Department of Transportation	$2,888.38	IOTB CONSTRUCTION	–
Jan 14, 2011	Department of Transportation	$2,573.45	IOTB CONSTRUCTION	–
Oct 12, 2010	Department of Transportation	$2,388.19	IOTB CONSTRUCTION	–
Sep 10, 2010	Department of Transportation	$256.88	IOTB CONSTRUCTION	–
Apr 11, 2011	Department of Transportation	$105.67	IOTB CONSTRUCTION	–
Jul 19, 2010	Department of Transportation	$62.13	IOTB CONSTRUCTION	–
Jun 29, 2011	Department of Transportation	$57.13	IOTB CONSTRUCTION	–

FY 2010top 4 of 4 payments$687,208

Date	Agency	Amount	Category	Purchase order
May 5, 2010	Department of Transportation	$597,752.80	IOTB CONSTRUCTION	–
May 5, 2010	Department of Transportation	$65,648.92	IOTB CONSTRUCTION	–
May 18, 2010	Department of Transportation	$23,750.00	IOTB CONSTRUCTION	–
May 5, 2010	Department of Transportation	$56.70	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
May 27, 2025	Department of Parks and Recreation	$3,427.65	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$15,659.60	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$184.26	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$7,992.27	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$47,185.15	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$181.40	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$36,409.85	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$3,380.49	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$4,202.46	IOTB CONSTRUCTION	Capital Contracts
May 27, 2025	Department of Parks and Recreation	$7,179.25	IOTB CONSTRUCTION	Capital Contracts
May 23, 2025	Department of Parks and Recreation	$6,560.72	IOTB CONSTRUCTION	Capital Contracts
May 23, 2025	Department of Parks and Recreation	$8,114.54	IOTB CONSTRUCTION	Capital Contracts
Apr 24, 2025	Department of Transportation	$91.28	PROMPT PAYMENT INTEREST	Contracts
Apr 17, 2025	Department of Transportation	$637.03	PROMPT PAYMENT INTEREST	Contracts
Apr 17, 2025	Department of Transportation	$84.33	PROMPT PAYMENT INTEREST	Contracts
Apr 17, 2025	Department of Transportation	$365.68	PROMPT PAYMENT INTEREST	Contracts
Apr 4, 2025	Department of Transportation	$158,742.34	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 4, 2025	Department of Transportation	$179,902.97	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 28, 2025	Department of Transportation	$278,996.60	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 28, 2025	Department of Transportation	$166,192.26	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 28, 2025	Department of Transportation	$262,070.31	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 13, 2025	Department of Transportation	$122.17	PROMPT PAYMENT INTEREST	Contracts
Mar 10, 2025	Department of Transportation	$220,237.90	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 4, 2025	Department of Transportation	$282,452.75	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 27, 2025	Department of Transportation	$126,909.55	CONTRACTUAL SERVICES GENERAL	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