SpendLedger

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

FY 2025$2,602,746
FY 2024$5,308,544
FY 2023$4,504,041
FY 2022$3,173,425
FY 2021$9,196,031
FY 2020$12,252,452
FY 2019$8,788,326
FY 2018$1,456,552
FY 2017$2,095,190
FY 2015$177,159
FY 2014$1,031,366
FY 2013$4,201,694
FY 2012$6,489,011
FY 2011$3,928,821
FY 2010$687,208

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation16$1,897,776
FY 2025Department of Parks and Recreation26$704,970
FY 2024Department of Parks and Recreation31$3,465,370
FY 2024Department of Transportation21$1,843,174
FY 2023Department of Parks and Recreation41$3,158,323
FY 2023Department of Transportation10$1,345,718
FY 2022Department of Transportation11$2,018,664
FY 2022Department of Parks and Recreation15$1,154,761
FY 2021Department of Parks and Recreation63$6,839,560
FY 2021Department of Transportation11$2,333,909
FY 2021Department of Sanitation1$22,561
FY 2020Department of Parks and Recreation37$11,296,052
FY 2020Department of Transportation6$624,422
FY 2020Department of Environmental Protection3$277,038
FY 2020Department of Sanitation2$54,939
FY 2019Department of Parks and Recreation23$5,188,421
FY 2019Department of Sanitation3$1,472,500
FY 2019Department of Transportation5$1,261,059
FY 2019Department of Environmental Protection1$866,347
FY 2018Department of Parks and Recreation8$1,456,552
FY 2017Miscellaneous1$1,500,000
FY 2017Department of Parks and Recreation3$595,190
FY 2015Department of Transportation79$177,159
FY 2014Department of Transportation30$1,031,366
FY 2013Department of Transportation37$4,004,618
FY 2013Department of Sanitation1$197,076
FY 2012Department of Transportation31$6,489,011
FY 2011Department of Transportation22$3,928,821
FY 2010Department of Transportation4$687,208
Total542$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.

CategoryPaymentsTotalFirst / last
PROMPT PAYMENT INTEREST52$8,067Nov 17, 2020 – Apr 24, 2025
IOTB CONSTRUCTION417$52,722,071May 5, 2010 – May 27, 2025
POLLUTION REMEDIATION OBLIGATIONS3$45,709Dec 9, 2020 – Jun 30, 2023
JUDGMENTS AND CLAIMS-NOT REPORTABLE1$1,500,000Dec 23, 2016 – Dec 23, 2016
N/A11$1,326,851Oct 11, 2018 – Jun 23, 2022
CONTRACTUAL SERVICES GENERAL55$10,290,918Feb 19, 2013 – Apr 4, 2025
<Non-Applicable Expenditure Object>3-$1,050May 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
DateAgencyAmountCategoryPurchase order
Mar 4, 2025Department of Transportation$282,452.75CONTRACTUAL SERVICES GENERAL–
Mar 28, 2025Department of Transportation$278,996.60CONTRACTUAL SERVICES GENERAL–
Mar 28, 2025Department of Transportation$262,070.31CONTRACTUAL SERVICES GENERAL–
Jul 3, 2024Department of Parks and Recreation$256,451.22IOTB CONSTRUCTION–
Mar 10, 2025Department of Transportation$220,237.90CONTRACTUAL SERVICES GENERAL–
Apr 4, 2025Department of Transportation$179,902.97CONTRACTUAL SERVICES GENERAL–
Mar 28, 2025Department of Transportation$166,192.26CONTRACTUAL SERVICES GENERAL–
Apr 4, 2025Department of Transportation$158,742.34CONTRACTUAL SERVICES GENERAL–
Feb 27, 2025Department of Transportation$126,909.55CONTRACTUAL SERVICES GENERAL–
Feb 21, 2025Department of Transportation$87,555.11CONTRACTUAL SERVICES GENERAL–
Jan 28, 2025Department of Transportation$83,029.08CONTRACTUAL SERVICES GENERAL–
Nov 8, 2024Department of Parks and Recreation$60,720.00IOTB CONSTRUCTION–
Feb 6, 2025Department of Transportation$50,386.58CONTRACTUAL SERVICES GENERAL–
Nov 12, 2024Department of Parks and Recreation$48,876.97IOTB CONSTRUCTION–
May 27, 2025Department of Parks and Recreation$47,185.15IOTB CONSTRUCTION–
Nov 8, 2024Department of Parks and Recreation$46,757.29IOTB CONSTRUCTION–
May 27, 2025Department of Parks and Recreation$36,409.85IOTB CONSTRUCTION–
Nov 12, 2024Department of Parks and Recreation$33,896.71IOTB CONSTRUCTION–
Nov 12, 2024Department of Parks and Recreation$33,617.36IOTB CONSTRUCTION–
Oct 7, 2024Department of Parks and Recreation$22,597.06IOTB CONSTRUCTION–
FY 2024top 20 of 52 payments$5,308,544
DateAgencyAmountCategoryPurchase order
Jul 19, 2023Department of Parks and Recreation$896,517.84IOTB CONSTRUCTION–
Aug 14, 2023Department of Parks and Recreation$546,747.43IOTB CONSTRUCTION–
Feb 5, 2024Department of Parks and Recreation$378,100.50IOTB CONSTRUCTION–
Feb 5, 2024Department of Parks and Recreation$315,083.50IOTB CONSTRUCTION–
Nov 13, 2023Department of Parks and Recreation$297,532.43IOTB CONSTRUCTION–
Feb 27, 2024Department of Transportation$287,804.39CONTRACTUAL SERVICES GENERAL–
Oct 10, 2023Department of Parks and Recreation$276,118.87IOTB CONSTRUCTION–
Feb 12, 2024Department of Parks and Recreation$258,603.63IOTB CONSTRUCTION–
Mar 18, 2024Department of Transportation$227,029.57CONTRACTUAL SERVICES GENERAL–
Feb 5, 2024Department of Parks and Recreation$207,054.50IOTB CONSTRUCTION–
Mar 4, 2024Department of Transportation$199,566.23CONTRACTUAL SERVICES GENERAL–
Mar 18, 2024Department of Transportation$162,277.88CONTRACTUAL SERVICES GENERAL–
Mar 28, 2024Department of Transportation$158,061.69CONTRACTUAL SERVICES GENERAL–
Apr 1, 2024Department of Transportation$135,688.19CONTRACTUAL SERVICES GENERAL–
Feb 27, 2024Department of Transportation$124,104.51CONTRACTUAL SERVICES GENERAL–
Jun 7, 2024Department of Transportation$105,858.28CONTRACTUAL SERVICES GENERAL–
Apr 4, 2024Department of Transportation$96,771.40CONTRACTUAL SERVICES GENERAL–
Feb 27, 2024Department of Transportation$93,447.41CONTRACTUAL SERVICES GENERAL–
Aug 14, 2023Department of Parks and Recreation$92,425.72IOTB CONSTRUCTION–
Apr 2, 2024Department of Transportation$86,507.14CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 51 payments$4,504,041
DateAgencyAmountCategoryPurchase order
Nov 14, 2022Department of Parks and Recreation$691,787.15IOTB CONSTRUCTION–
Jun 12, 2023Department of Parks and Recreation$638,729.77IOTB CONSTRUCTION–
Feb 8, 2023Department of Transportation$245,128.00CONTRACTUAL SERVICES GENERAL–
Jan 31, 2023Department of Transportation$237,273.00CONTRACTUAL SERVICES GENERAL–
Dec 5, 2022Department of Parks and Recreation$236,709.12IOTB CONSTRUCTION–
Jan 24, 2023Department of Parks and Recreation$191,762.73IOTB CONSTRUCTION–
Jun 30, 2023Department of Parks and Recreation$186,344.40IOTB CONSTRUCTION–
Mar 9, 2023Department of Transportation$186,029.00CONTRACTUAL SERVICES GENERAL–
Mar 21, 2023Department of Parks and Recreation$172,719.12IOTB CONSTRUCTION–
Mar 23, 2023Department of Parks and Recreation$151,853.14IOTB CONSTRUCTION–
Feb 21, 2023Department of Transportation$150,277.50CONTRACTUAL SERVICES GENERAL–
Feb 13, 2023Department of Transportation$148,172.00CONTRACTUAL SERVICES GENERAL–
Feb 10, 2023Department of Parks and Recreation$136,405.75IOTB CONSTRUCTION–
Mar 30, 2023Department of Transportation$114,924.50CONTRACTUAL SERVICES GENERAL–
Jun 20, 2023Department of Transportation$104,924.00CONTRACTUAL SERVICES GENERAL–
Oct 31, 2022Department of Parks and Recreation$92,142.40IOTB CONSTRUCTION–
May 19, 2023Department of Transportation$91,209.00CONTRACTUAL SERVICES GENERAL–
Sep 20, 2022Department of Parks and Recreation$79,846.66IOTB CONSTRUCTION–
Jan 31, 2023Department of Transportation$66,960.00CONTRACTUAL SERVICES GENERAL–
Dec 13, 2022Department of Parks and Recreation$64,229.23IOTB CONSTRUCTION–
FY 2022top 20 of 26 payments$3,173,425
DateAgencyAmountCategoryPurchase order
Feb 14, 2022Department of Transportation$345,270.25CONTRACTUAL SERVICES GENERAL–
Jan 31, 2022Department of Transportation$246,345.50CONTRACTUAL SERVICES GENERAL–
Feb 23, 2022Department of Transportation$238,965.25CONTRACTUAL SERVICES GENERAL–
Jan 26, 2022Department of Transportation$233,332.75CONTRACTUAL SERVICES GENERAL–
Oct 27, 2021Department of Parks and Recreation$228,152.09IOTB CONSTRUCTION–
Jan 24, 2022Department of Transportation$224,657.00CONTRACTUAL SERVICES GENERAL–
Feb 16, 2022Department of Transportation$205,660.25CONTRACTUAL SERVICES GENERAL–
Feb 28, 2022Department of Transportation$201,023.75CONTRACTUAL SERVICES GENERAL–
Jan 18, 2022Department of Transportation$172,095.00CONTRACTUAL SERVICES GENERAL–
Jul 6, 2021Department of Parks and Recreation$154,159.49IOTB CONSTRUCTION–
Aug 17, 2021Department of Parks and Recreation$149,283.90IOTB CONSTRUCTION–
Mar 14, 2022Department of Parks and Recreation$145,569.96IOTB CONSTRUCTION–
Jul 6, 2021Department of Parks and Recreation$136,411.50IOTB CONSTRUCTION–
Aug 17, 2021Department of Parks and Recreation$117,314.92IOTB CONSTRUCTION–
Jun 23, 2022Department of Transportation$70,835.13N/A–
Apr 11, 2022Department of Parks and Recreation$64,004.33IOTB CONSTRUCTION–
Mar 14, 2022Department of Transportation$60,478.75CONTRACTUAL SERVICES GENERAL–
Apr 11, 2022Department of Parks and Recreation$46,141.04IOTB CONSTRUCTION–
Mar 14, 2022Department of Parks and Recreation$32,025.00IOTB CONSTRUCTION–
Mar 14, 2022Department of Parks and Recreation$27,832.62IOTB CONSTRUCTION–
FY 2021top 20 of 75 payments$9,196,031
DateAgencyAmountCategoryPurchase order
Sep 21, 2020Department of Parks and Recreation$1,069,283.37IOTB CONSTRUCTION–
Sep 16, 2020Department of Parks and Recreation$933,025.95IOTB CONSTRUCTION–
Aug 17, 2020Department of Parks and Recreation$909,405.82IOTB CONSTRUCTION–
Oct 21, 2020Department of Parks and Recreation$512,006.28IOTB CONSTRUCTION–
Mar 16, 2021Department of Transportation$468,744.25CONTRACTUAL SERVICES GENERAL–
Mar 31, 2021Department of Transportation$421,699.75CONTRACTUAL SERVICES GENERAL–
Mar 29, 2021Department of Transportation$389,612.00CONTRACTUAL SERVICES GENERAL–
Nov 12, 2020Department of Parks and Recreation$370,646.39IOTB CONSTRUCTION–
Jan 13, 2021Department of Parks and Recreation$341,134.55IOTB CONSTRUCTION–
Aug 19, 2020Department of Parks and Recreation$320,409.41IOTB CONSTRUCTION–
May 24, 2021Department of Parks and Recreation$310,000.00IOTB CONSTRUCTION–
Mar 22, 2021Department of Transportation$249,862.50CONTRACTUAL SERVICES GENERAL–
Oct 28, 2020Department of Parks and Recreation$237,764.60IOTB CONSTRUCTION–
Aug 20, 2020Department of Parks and Recreation$207,342.38IOTB CONSTRUCTION–
Aug 20, 2020Department of Parks and Recreation$205,341.68IOTB CONSTRUCTION–
Mar 24, 2021Department of Transportation$182,544.00CONTRACTUAL SERVICES GENERAL–
May 24, 2021Department of Parks and Recreation$177,193.66IOTB CONSTRUCTION–
Sep 11, 2020Department of Transportation$168,125.98N/A–
Mar 11, 2021Department of Transportation$162,979.75CONTRACTUAL SERVICES GENERAL–
Oct 28, 2020Department of Parks and Recreation$156,815.72IOTB CONSTRUCTION–
FY 2020top 20 of 48 payments$12,252,452
DateAgencyAmountCategoryPurchase order
Aug 19, 2019Department of Parks and Recreation$1,167,004.57IOTB CONSTRUCTION–
Feb 18, 2020Department of Parks and Recreation$902,319.30IOTB CONSTRUCTION–
Jul 29, 2019Department of Parks and Recreation$821,280.52IOTB CONSTRUCTION–
Sep 18, 2019Department of Parks and Recreation$782,513.59IOTB CONSTRUCTION–
Jun 2, 2020Department of Parks and Recreation$694,779.64IOTB CONSTRUCTION–
Jan 28, 2020Department of Parks and Recreation$677,612.98IOTB CONSTRUCTION–
Feb 19, 2020Department of Parks and Recreation$664,878.59IOTB CONSTRUCTION–
Jul 29, 2019Department of Parks and Recreation$555,526.42IOTB CONSTRUCTION–
Apr 20, 2020Department of Parks and Recreation$534,191.03IOTB CONSTRUCTION–
Nov 4, 2019Department of Parks and Recreation$512,762.42IOTB CONSTRUCTION–
Mar 23, 2020Department of Parks and Recreation$479,845.26IOTB CONSTRUCTION–
Mar 11, 2020Department of Parks and Recreation$319,824.22IOTB CONSTRUCTION–
Dec 2, 2019Department of Parks and Recreation$318,539.83IOTB CONSTRUCTION–
Feb 20, 2020Department of Transportation$308,691.60N/A–
Oct 22, 2019Department of Parks and Recreation$294,962.18IOTB CONSTRUCTION–
Dec 16, 2019Department of Parks and Recreation$263,132.04IOTB CONSTRUCTION–
Dec 9, 2019Department of Parks and Recreation$250,222.21IOTB CONSTRUCTION–
Feb 18, 2020Department of Parks and Recreation$234,490.21IOTB CONSTRUCTION–
Jul 2, 2019Department of Parks and Recreation$234,060.11IOTB CONSTRUCTION–
Nov 15, 2019Department of Transportation$224,703.81N/A–
FY 2019top 20 of 32 payments$8,788,326
DateAgencyAmountCategoryPurchase order
Apr 1, 2019Department of Parks and Recreation$2,076,969.49IOTB CONSTRUCTION–
May 13, 2019Department of Parks and Recreation$1,219,888.90IOTB CONSTRUCTION–
Jun 25, 2019Department of Transportation$940,500.00IOTB CONSTRUCTION–
Jun 25, 2019Department of Parks and Recreation$940,146.27IOTB CONSTRUCTION–
Feb 6, 2019Department of Environmental Protection$866,346.66CONTRACTUAL SERVICES GENERAL–
May 13, 2019Department of Sanitation$608,000.00IOTB CONSTRUCTION–
May 13, 2019Department of Sanitation$435,847.36IOTB CONSTRUCTION–
Jun 25, 2019Department of Sanitation$428,652.64IOTB CONSTRUCTION–
Oct 29, 2018Department of Parks and Recreation$323,106.87IOTB CONSTRUCTION–
May 13, 2019Department of Parks and Recreation$268,299.13IOTB CONSTRUCTION–
Dec 14, 2018Department of Transportation$137,141.43N/A–
Feb 11, 2019Department of Parks and Recreation$87,384.71IOTB CONSTRUCTION–
Nov 1, 2018Department of Transportation$80,940.47N/A–
Jun 25, 2019Department of Parks and Recreation$76,000.00IOTB CONSTRUCTION–
Oct 9, 2018Department of Parks and Recreation$53,081.25IOTB CONSTRUCTION–
Oct 11, 2018Department of Transportation$52,269.76N/A–
May 13, 2019Department of Transportation$50,207.50IOTB CONSTRUCTION–
Feb 11, 2019Department of Parks and Recreation$24,883.21IOTB CONSTRUCTION–
Feb 13, 2019Department of Parks and Recreation$20,367.85IOTB CONSTRUCTION–
Feb 13, 2019Department of Parks and Recreation$20,059.40IOTB CONSTRUCTION–
FY 2018top 8 of 8 payments$1,456,552
DateAgencyAmountCategoryPurchase order
Jul 17, 2017Department of Parks and Recreation$386,989.33IOTB CONSTRUCTION–
Sep 18, 2017Department of Parks and Recreation$233,029.51IOTB CONSTRUCTION–
Dec 13, 2017Department of Parks and Recreation$226,311.51IOTB CONSTRUCTION–
Aug 8, 2017Department of Parks and Recreation$211,935.11IOTB CONSTRUCTION–
Nov 1, 2017Department of Parks and Recreation$179,524.28IOTB CONSTRUCTION–
Jan 29, 2018Department of Parks and Recreation$166,908.27IOTB CONSTRUCTION–
Dec 13, 2017Department of Parks and Recreation$26,054.26IOTB CONSTRUCTION–
Jul 17, 2017Department of Parks and Recreation$25,799.60IOTB CONSTRUCTION–
FY 2017top 4 of 4 payments$2,095,190
DateAgencyAmountCategoryPurchase order
Dec 23, 2016Miscellaneous$1,500,000.00JUDGMENTS AND CLAIMS-NOT REPORTABLE–
Jun 7, 2017Department of Parks and Recreation$381,128.60IOTB CONSTRUCTION–
May 10, 2017Department of Parks and Recreation$214,411.02IOTB CONSTRUCTION–
May 10, 2017Department of Parks and Recreation-$350.00<Non-Applicable Expenditure Object>–
FY 2015top 20 of 79 payments$177,159
DateAgencyAmountCategoryPurchase order
Aug 19, 2014Department of Transportation$25,469.15IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$19,633.78IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$15,505.89IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$12,279.95IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$11,009.45IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$9,052.63IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$8,818.84IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$6,957.43IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$6,600.00IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$5,882.64IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$5,402.94IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$5,281.62IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$4,941.68IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$4,175.14IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$3,455.21IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$3,406.99IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$3,172.50IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$2,763.36IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$2,478.48IOTB CONSTRUCTION–
Aug 19, 2014Department of Transportation$2,321.25IOTB CONSTRUCTION–
FY 2014top 20 of 30 payments$1,031,366
DateAgencyAmountCategoryPurchase order
Dec 5, 2013Department of Transportation$245,369.79IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$88,452.05IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$60,138.30IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$57,643.65IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$56,790.05IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$55,685.02IOTB CONSTRUCTION–
Aug 9, 2013Department of Transportation$52,503.79IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$51,594.61IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$45,707.59IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$33,390.33IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$31,460.67IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$30,564.36IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$26,541.02IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$24,649.61IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$23,699.70IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$21,194.29IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$20,591.99IOTB CONSTRUCTION–
Dec 5, 2013Department of Transportation$16,335.00IOTB CONSTRUCTION–
Aug 9, 2013Department of Transportation$15,675.00IOTB CONSTRUCTION–
Dec 23, 2013Department of Transportation$11,505.02IOTB CONSTRUCTION–
FY 2013top 20 of 38 payments$4,201,694
DateAgencyAmountCategoryPurchase order
Aug 30, 2012Department of Transportation$1,505,745.93IOTB CONSTRUCTION–
Dec 10, 2012Department of Transportation$294,611.91IOTB CONSTRUCTION–
Apr 4, 2013Department of Transportation$244,549.82IOTB CONSTRUCTION–
May 13, 2013Department of Transportation$233,319.04IOTB CONSTRUCTION–
Aug 13, 2012Department of Transportation$218,595.38IOTB CONSTRUCTION–
Feb 19, 2013Department of Sanitation$197,076.02CONTRACTUAL SERVICES GENERAL–
Feb 15, 2013Department of Transportation$196,089.48IOTB CONSTRUCTION–
Oct 9, 2012Department of Transportation$193,091.35IOTB CONSTRUCTION–
Dec 10, 2012Department of Transportation$172,000.01IOTB CONSTRUCTION–
Jun 12, 2013Department of Transportation$167,557.90IOTB CONSTRUCTION–
Mar 20, 2013Department of Transportation$125,400.00IOTB CONSTRUCTION–
Dec 31, 2012Department of Transportation$103,440.28IOTB CONSTRUCTION–
May 24, 2013Department of Transportation$100,350.68IOTB CONSTRUCTION–
Aug 13, 2012Department of Transportation$93,891.95IOTB CONSTRUCTION–
May 13, 2013Department of Transportation$79,327.60IOTB CONSTRUCTION–
Aug 13, 2012Department of Transportation$64,732.85IOTB CONSTRUCTION–
Feb 6, 2013Department of Transportation$51,821.27IOTB CONSTRUCTION–
Dec 10, 2012Department of Transportation$39,618.16IOTB CONSTRUCTION–
Mar 20, 2013Department of Transportation$31,350.00IOTB CONSTRUCTION–
May 24, 2013Department of Transportation$25,280.89IOTB CONSTRUCTION–
FY 2012top 20 of 31 payments$6,489,011
DateAgencyAmountCategoryPurchase order
Jun 4, 2012Department of Transportation$1,095,229.53IOTB CONSTRUCTION–
Aug 22, 2011Department of Transportation$1,079,011.13IOTB CONSTRUCTION–
Jan 3, 2012Department of Transportation$910,999.40IOTB CONSTRUCTION–
Feb 24, 2012Department of Transportation$853,860.20IOTB CONSTRUCTION–
Oct 3, 2011Department of Transportation$580,722.70IOTB CONSTRUCTION–
Mar 29, 2012Department of Transportation$504,279.36IOTB CONSTRUCTION–
Apr 23, 2012Department of Transportation$468,342.66IOTB CONSTRUCTION–
Nov 9, 2011Department of Transportation$391,247.81IOTB CONSTRUCTION–
Mar 29, 2012Department of Transportation$209,179.60IOTB CONSTRUCTION–
Jun 27, 2012Department of Transportation$177,626.37IOTB CONSTRUCTION–
Jan 3, 2012Department of Transportation$111,770.10IOTB CONSTRUCTION–
Feb 24, 2012Department of Transportation$36,303.44IOTB CONSTRUCTION–
Apr 23, 2012Department of Transportation$21,779.02IOTB CONSTRUCTION–
Dec 9, 2011Department of Transportation$18,886.61IOTB CONSTRUCTION–
Sep 15, 2011Department of Transportation$11,563.97IOTB CONSTRUCTION–
Dec 9, 2011Department of Transportation$8,224.34IOTB CONSTRUCTION–
Sep 15, 2011Department of Transportation$3,241.87IOTB CONSTRUCTION–
Aug 22, 2011Department of Transportation$2,084.30IOTB CONSTRUCTION–
Jun 4, 2012Department of Transportation$2,061.97IOTB CONSTRUCTION–
Jun 27, 2012Department of Transportation$675.45IOTB CONSTRUCTION–
FY 2011top 20 of 22 payments$3,928,821
DateAgencyAmountCategoryPurchase order
Oct 12, 2010Department of Transportation$1,142,627.50IOTB CONSTRUCTION–
Jan 14, 2011Department of Transportation$898,590.92IOTB CONSTRUCTION–
Apr 11, 2011Department of Transportation$634,416.23IOTB CONSTRUCTION–
Jun 29, 2011Department of Transportation$402,691.49IOTB CONSTRUCTION–
May 19, 2011Department of Transportation$373,041.76IOTB CONSTRUCTION–
Sep 10, 2010Department of Transportation$162,666.79IOTB CONSTRUCTION–
Jan 7, 2011Department of Transportation$102,655.86IOTB CONSTRUCTION–
Jul 19, 2010Department of Transportation$89,788.11IOTB CONSTRUCTION–
May 19, 2011Department of Transportation$60,277.50IOTB CONSTRUCTION–
Apr 11, 2011Department of Transportation$28,471.92IOTB CONSTRUCTION–
Sep 10, 2010Department of Transportation$13,685.13IOTB CONSTRUCTION–
May 19, 2011Department of Transportation$8,478.75IOTB CONSTRUCTION–
Jun 29, 2011Department of Transportation$2,991.31IOTB CONSTRUCTION–
Jul 19, 2010Department of Transportation$2,888.38IOTB CONSTRUCTION–
Jan 14, 2011Department of Transportation$2,573.45IOTB CONSTRUCTION–
Oct 12, 2010Department of Transportation$2,388.19IOTB CONSTRUCTION–
Sep 10, 2010Department of Transportation$256.88IOTB CONSTRUCTION–
Apr 11, 2011Department of Transportation$105.67IOTB CONSTRUCTION–
Jul 19, 2010Department of Transportation$62.13IOTB CONSTRUCTION–
Jun 29, 2011Department of Transportation$57.13IOTB CONSTRUCTION–
FY 2010top 4 of 4 payments$687,208
DateAgencyAmountCategoryPurchase order
May 5, 2010Department of Transportation$597,752.80IOTB CONSTRUCTION–
May 5, 2010Department of Transportation$65,648.92IOTB CONSTRUCTION–
May 18, 2010Department of Transportation$23,750.00IOTB CONSTRUCTION–
May 5, 2010Department of Transportation$56.70IOTB CONSTRUCTION–

Recent payments

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

Other vendors serving Department of Parks and Recreation

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