SpendLedger

Hudson River Park Trust: New York City Government PaymentsGovernment payee

as recorded by New York City: HUDSON RIVER PARK TRUST

This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the New York City government ledger.

Hudson River Park Trust is the 523rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 76th in IOTB CONSTRUCTION spending. Its payments amount to 1.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 81.9% year over year.

Primary spending category: IOTB CONSTRUCTION

$132,412,511total received
494payments
8agencies
Jan 19, 2010 – Mar 6, 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.

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.

Jan 19, 2010 to Mar 6, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $132,412,510.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$132,160,610.51
Payments represented
478
Paying agencies shown
5
Largest share of supplier total
80.3%

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

Jan 19, 2010 to Mar 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hudson River Park Trust

$132,160,611from the agencies shown

Hudson River Park Trust
$132,160,611 from the agencies shown

  1. $106,262,34580.3% of supplier total
  2. $11,264,4858.5% of supplier total
  3. $10,000,0007.6% of supplier total
  4. $3,964,4693.0% of supplier total
  5. $669,3120.5% 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 yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation4$1,084,985
FY 2025Fire Department9$69,117
FY 2025City University of New York1$12,125
FY 2024Department of Parks and Recreation4$6,289,000
FY 2024Fire Department12$89,696
FY 2024Department of Youth and Community Development2$47,500
FY 2024City University of New York1$10,000
FY 2023Department of Parks and Recreation6$18,488,832
FY 2023Fire Department12$87,083
FY 2023City University of New York2$5,125
FY 2022Department of Parks and Recreation10$29,615,000
FY 2022Fire Department13$91,370
FY 2022City University of New York1$10,750
FY 2021Department of Parks and Recreation3$9,551,933
FY 2021Fire Department14$75,261
FY 2021Department of Youth and Community Development3$75,000
FY 2020Department of Small Business Services2$10,000,000
FY 2020Department of Parks and Recreation19$8,635,782
FY 2020Fire Department12$79,693
FY 2020Department of Sanitation1$30,000
FY 2020Department of Youth and Community Development1$25,000
FY 2020City University of New York1$9,000
FY 2019Department of Parks and Recreation12$10,700,312
FY 2019Fire Department46$276,805
FY 2019City University of New York2$8,800
FY 2018Department of Parks and Recreation11$2,909,200
FY 2018City University of New York1$8,600
FY 2017Department of Parks and Recreation1$294,300
FY 2016Department of Parks and Recreation3$1,962,000
FY 2016Department of Sanitation5$539,278
FY 2016Fire Department4$19,543
FY 2015Department of Parks and Recreation2$2,943,000
FY 2015Department of Sanitation5$808,916
FY 2015Police Department11$78,298
FY 2015Fire Department12$48,000
FY 2014Department of Parks and Recreation3$2,997,500
FY 2014Department of Sanitation5$789,515
FY 2014Fire Department14$114,253
FY 2014Police Department12$85,416
FY 2013Department of Parks and Recreation3$1,940,500
FY 2013Department of Sanitation4$585,900
FY 2013Fire Department14$229,033
FY 2013Police Department12$85,416
FY 2012Fire Department37$2,489,467
FY 2012Department of Parks and Recreation2$1,850,000
FY 2012Department of Sanitation5$781,200
FY 2012Police Department17$121,006
FY 2011Fire Department61$4,918,312
FY 2011Department of Parks and Recreation6$4,600,000
FY 2011Department of Sanitation2$429,660
FY 2011Police Department9$242,232
FY 2011Department of Environmental Protection1$40,000
FY 2010Fire Department25$2,676,852
FY 2010Department of Parks and Recreation3$2,400,000
FY 2010Police Department11$56,944
Total494$132,412,511

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
CAPITAL PURCHASED EQUIPMENT6$777,650Mar 20, 2019 – Dec 13, 2023
DESIGN-CONSULTANT-IOTB2$5,300,000Jun 5, 2020 – Dec 3, 2020
RENTALS OF MISC.EQUIP7$42,275Oct 19, 2017 – Nov 30, 2022
CONTRACTUAL SERVICES GENERAL1$335,000Feb 26, 2018 – Feb 26, 2018
PAYMENTS TO DELEGATE AGENCIES1$25,000Feb 15, 2024 – Feb 15, 2024
OTHR SERV AND CHRGS-GENERAL2$22,125Sep 20, 2023 – Sep 27, 2024
RENTALS - LAND BLDGS & STRUCTS257$1,525,474Jan 19, 2010 – Mar 6, 2025
EDUCATION & REC FOR YOUTH PRGM5$122,500Feb 10, 2020 – Feb 15, 2024
IOTB CONSTRUCTION183$114,155,777Jan 29, 2010 – Mar 6, 2025
CONSTRUCTION-BUILDINGS30$10,106,710Feb 28, 2011 – Oct 12, 2021

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 14 of 14 payments$1,166,227
DateAgencyAmountCategoryPurchase order
Feb 28, 2025Department of Parks and Recreation$504,048.00IOTB CONSTRUCTION–
Mar 6, 2025Department of Parks and Recreation$275,842.00IOTB CONSTRUCTION–
Mar 6, 2025Department of Parks and Recreation$180,095.45IOTB CONSTRUCTION–
Mar 5, 2025Department of Parks and Recreation$125,000.00IOTB CONSTRUCTION–
Sep 27, 2024City University of New York$12,125.00OTHR SERV AND CHRGS-GENERAL–
Feb 10, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Sep 30, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Jul 15, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Dec 6, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Aug 8, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Mar 6, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Sep 6, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Nov 4, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Jan 9, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
FY 2024top 19 of 19 payments$6,436,196
DateAgencyAmountCategoryPurchase order
Jan 16, 2024Department of Parks and Recreation$5,000,000.00IOTB CONSTRUCTION–
Dec 13, 2023Department of Parks and Recreation$1,075,000.00IOTB CONSTRUCTION–
Dec 13, 2023Department of Parks and Recreation$150,000.00IOTB CONSTRUCTION–
Dec 13, 2023Department of Parks and Recreation$64,000.00CAPITAL PURCHASED EQUIPMENT–
Feb 15, 2024Department of Youth and Community Development$25,000.00PAYMENTS TO DELEGATE AGENCIES–
Feb 15, 2024Department of Youth and Community Development$22,500.00EDUCATION & REC FOR YOUTH PRGM–
Sep 20, 2023City University of New York$10,000.00OTHR SERV AND CHRGS-GENERAL–
Jun 10, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTS–
Mar 4, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Sep 11, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Oct 30, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Dec 11, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Jan 8, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
May 6, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Aug 10, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Jul 27, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Oct 10, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Feb 8, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
Apr 1, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
FY 2023top 20 of 20 payments$18,581,040
DateAgencyAmountCategoryPurchase order
Oct 20, 2022Department of Parks and Recreation$12,000,000.00IOTB CONSTRUCTION–
Oct 17, 2022Department of Parks and Recreation$2,877,594.00IOTB CONSTRUCTION–
Oct 17, 2022Department of Parks and Recreation$2,468,406.00IOTB CONSTRUCTION–
Oct 19, 2022Department of Parks and Recreation$648,182.00IOTB CONSTRUCTION–
Oct 19, 2022Department of Parks and Recreation$394,650.18CAPITAL PURCHASED EQUIPMENT–
Oct 17, 2022Department of Parks and Recreation$100,000.00IOTB CONSTRUCTION–
Jun 7, 2023Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTS–
May 8, 2023Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Jan 5, 2023Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Dec 9, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Aug 1, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Aug 4, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Nov 14, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Apr 7, 2023Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Oct 6, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Sep 12, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Mar 9, 2023Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Feb 10, 2023Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Aug 24, 2022City University of New York$5,000.00RENTALS OF MISC.EQUIP–
Nov 30, 2022City University of New York$125.00RENTALS OF MISC.EQUIP–
FY 2022top 20 of 24 payments$29,717,120
DateAgencyAmountCategoryPurchase order
Oct 12, 2021Department of Parks and Recreation$12,400,345.24IOTB CONSTRUCTION–
Oct 12, 2021Department of Parks and Recreation$5,450,180.00CONSTRUCTION-BUILDINGS–
Dec 1, 2021Department of Parks and Recreation$4,700,000.00IOTB CONSTRUCTION–
Aug 26, 2021Department of Parks and Recreation$2,593,415.00IOTB CONSTRUCTION–
Oct 12, 2021Department of Parks and Recreation$1,619,820.00IOTB CONSTRUCTION–
Aug 26, 2021Department of Parks and Recreation$937,000.00IOTB CONSTRUCTION–
Aug 26, 2021Department of Parks and Recreation$915,000.00IOTB CONSTRUCTION–
Oct 12, 2021Department of Parks and Recreation$529,654.76CONSTRUCTION-BUILDINGS–
Dec 1, 2021Department of Parks and Recreation$406,585.00IOTB CONSTRUCTION–
Aug 26, 2021Department of Parks and Recreation$63,000.00IOTB CONSTRUCTION–
Oct 4, 2021City University of New York$10,750.00RENTALS OF MISC.EQUIP–
Jun 13, 2022Fire Department$7,238.83RENTALS - LAND BLDGS & STRUCTS–
Feb 9, 2022Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Nov 12, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Oct 12, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Dec 6, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Jul 21, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Aug 11, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
May 6, 2022Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Apr 6, 2022Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
FY 2021top 20 of 20 payments$9,702,194
DateAgencyAmountCategoryPurchase order
Dec 3, 2020Department of Parks and Recreation$3,448,601.64DESIGN-CONSULTANT-IOTB–
Oct 6, 2020Department of Parks and Recreation$3,217,186.08IOTB CONSTRUCTION–
Jun 9, 2021Department of Parks and Recreation$2,886,145.69IOTB CONSTRUCTION–
Aug 7, 2020Department of Youth and Community Development$64,120.00EDUCATION & REC FOR YOUTH PRGM–
Feb 16, 2021Department of Youth and Community Development$10,800.00EDUCATION & REC FOR YOUTH PRGM–
Jun 11, 2021Fire Department$7,027.99RENTALS - LAND BLDGS & STRUCTS–
Dec 3, 2020Fire Department$6,823.29RENTALS - LAND BLDGS & STRUCTS–
Mar 1, 2021Fire Department$6,823.29RENTALS - LAND BLDGS & STRUCTS–
Dec 31, 2020Fire Department$6,823.29RENTALS - LAND BLDGS & STRUCTS–
Jan 29, 2021Fire Department$6,823.29RENTALS - LAND BLDGS & STRUCTS–
Jul 10, 2020Fire Department$6,823.29RENTALS - LAND BLDGS & STRUCTS–
Apr 5, 2021Fire Department$6,823.00RENTALS - LAND BLDGS & STRUCTS–
May 4, 2021Fire Department$6,823.00RENTALS - LAND BLDGS & STRUCTS–
Aug 6, 2020Fire Department$6,624.56RENTALS - LAND BLDGS & STRUCTS–
Nov 2, 2020Fire Department$6,624.56RENTALS - LAND BLDGS & STRUCTS–
Oct 2, 2020Fire Department$6,624.56RENTALS - LAND BLDGS & STRUCTS–
Sep 2, 2020Fire Department$6,624.56RENTALS - LAND BLDGS & STRUCTS–
Dec 3, 2020Fire Department$794.92RENTALS - LAND BLDGS & STRUCTS–
Feb 16, 2021Department of Youth and Community Development$80.00EDUCATION & REC FOR YOUTH PRGM–
May 4, 2021Fire Department-$6,823.00RENTALS - LAND BLDGS & STRUCTS–
FY 2020top 20 of 36 payments$18,779,475
DateAgencyAmountCategoryPurchase order
Mar 19, 2020Department of Small Business Services$8,200,170.79IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$2,228,094.48IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$1,851,398.36DESIGN-CONSULTANT-IOTB–
Jan 13, 2020Department of Small Business Services$1,799,829.21IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$770,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$660,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$655,000.00IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$591,232.56IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$406,498.30IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$284,558.02IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$250,000.00IOTB CONSTRUCTION–
Oct 21, 2019Department of Parks and Recreation$174,000.00CAPITAL PURCHASED EQUIPMENT–
Jun 5, 2020Department of Parks and Recreation$174,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$145,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$100,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$90,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$85,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$76,000.00IOTB CONSTRUCTION–
Jun 5, 2020Department of Parks and Recreation$76,000.00IOTB CONSTRUCTION–
Oct 2, 2019Department of Sanitation$30,000.00CAPITAL PURCHASED EQUIPMENT–
FY 2019top 20 of 60 payments$10,985,917
DateAgencyAmountCategoryPurchase order
Oct 19, 2018Department of Parks and Recreation$5,500,000.00IOTB CONSTRUCTION–
Oct 22, 2018Department of Parks and Recreation$2,868,406.25IOTB CONSTRUCTION–
Oct 19, 2018Department of Parks and Recreation$771,905.52IOTB CONSTRUCTION–
Oct 29, 2018Department of Parks and Recreation$650,000.00IOTB CONSTRUCTION–
Mar 15, 2019Department of Parks and Recreation$230,000.00IOTB CONSTRUCTION–
Oct 29, 2018Department of Parks and Recreation$170,000.00IOTB CONSTRUCTION–
Mar 15, 2019Department of Parks and Recreation$130,000.00IOTB CONSTRUCTION–
Oct 29, 2018Department of Parks and Recreation$119,000.00IOTB CONSTRUCTION–
Mar 20, 2019Department of Parks and Recreation$110,000.00CAPITAL PURCHASED EQUIPMENT–
Oct 29, 2018Department of Parks and Recreation$85,000.00IOTB CONSTRUCTION–
Mar 15, 2019Department of Parks and Recreation$65,000.00IOTB CONSTRUCTION–
Oct 26, 2018City University of New York$8,600.00RENTALS OF MISC.EQUIP–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
Jun 25, 2019Fire Department$6,431.61RENTALS - LAND BLDGS & STRUCTS–
FY 2018top 12 of 12 payments$2,917,800
DateAgencyAmountCategoryPurchase order
Mar 5, 2018Department of Parks and Recreation$1,364,000.00IOTB CONSTRUCTION–
Sep 7, 2017Department of Parks and Recreation$488,000.00IOTB CONSTRUCTION–
Feb 26, 2018Department of Parks and Recreation$335,000.00CONTRACTUAL SERVICES GENERAL–
Sep 28, 2017Department of Parks and Recreation$180,000.00IOTB CONSTRUCTION–
Mar 5, 2018Department of Parks and Recreation$136,000.00IOTB CONSTRUCTION–
Sep 7, 2017Department of Parks and Recreation$100,000.00IOTB CONSTRUCTION–
Aug 28, 2017Department of Parks and Recreation$85,000.00IOTB CONSTRUCTION–
Aug 28, 2017Department of Parks and Recreation$61,200.00IOTB CONSTRUCTION–
Aug 28, 2017Department of Parks and Recreation$60,000.00IOTB CONSTRUCTION–
Sep 28, 2017Department of Parks and Recreation$50,000.00IOTB CONSTRUCTION–
Sep 7, 2017Department of Parks and Recreation$50,000.00IOTB CONSTRUCTION–
Oct 19, 2017City University of New York$8,600.00RENTALS OF MISC.EQUIP–
FY 2017top 1 of 1 payments$294,300
DateAgencyAmountCategoryPurchase order
Aug 11, 2016Department of Parks and Recreation$294,300.00IOTB CONSTRUCTION–
FY 2016top 12 of 12 payments$2,520,821
DateAgencyAmountCategoryPurchase order
Sep 9, 2015Department of Parks and Recreation$1,308,000.00IOTB CONSTRUCTION–
Oct 9, 2015Department of Parks and Recreation$608,000.00IOTB CONSTRUCTION–
Nov 12, 2015Department of Sanitation$242,675.00CONSTRUCTION-BUILDINGS–
Sep 14, 2015Department of Sanitation$161,000.00CONSTRUCTION-BUILDINGS–
Jan 15, 2016Department of Sanitation$67,410.00CONSTRUCTION-BUILDINGS–
Jun 24, 2016Department of Sanitation$67,410.00CONSTRUCTION-BUILDINGS–
Oct 9, 2015Department of Parks and Recreation$46,000.00IOTB CONSTRUCTION–
Apr 11, 2016Fire Department$5,885.83RENTALS - LAND BLDGS & STRUCTS–
Apr 11, 2016Fire Department$5,885.83RENTALS - LAND BLDGS & STRUCTS–
Apr 11, 2016Fire Department$5,885.83RENTALS - LAND BLDGS & STRUCTS–
Apr 11, 2016Fire Department$1,885.83RENTALS - LAND BLDGS & STRUCTS–
Nov 12, 2015Department of Sanitation$783.00CONSTRUCTION-BUILDINGS–
FY 2015top 20 of 30 payments$3,878,214
DateAgencyAmountCategoryPurchase order
Mar 11, 2015Department of Parks and Recreation$1,635,000.00IOTB CONSTRUCTION–
Mar 25, 2015Department of Parks and Recreation$1,308,000.00IOTB CONSTRUCTION–
Oct 20, 2014Department of Sanitation$202,229.00CONSTRUCTION-BUILDINGS–
Jun 18, 2015Department of Sanitation$202,229.00CONSTRUCTION-BUILDINGS–
Oct 20, 2014Department of Sanitation$202,229.00CONSTRUCTION-BUILDINGS–
Jan 16, 2015Department of Sanitation$161,783.00CONSTRUCTION-BUILDINGS–
Jan 16, 2015Department of Sanitation$40,446.00CONSTRUCTION-BUILDINGS–
Mar 18, 2015Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
May 4, 2015Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Feb 6, 2015Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Nov 20, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jul 3, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Aug 11, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Dec 15, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jan 7, 2015Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Sep 19, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Apr 23, 2015Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Oct 10, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jul 7, 2014Fire Department$4,000.00RENTALS - LAND BLDGS & STRUCTS–
Sep 19, 2014Fire Department$4,000.00RENTALS - LAND BLDGS & STRUCTS–
FY 2014top 20 of 34 payments$3,986,684
DateAgencyAmountCategoryPurchase order
Jul 22, 2013Department of Parks and Recreation$1,362,500.00IOTB CONSTRUCTION–
Jun 13, 2014Department of Parks and Recreation$935,000.00IOTB CONSTRUCTION–
Jun 13, 2014Department of Parks and Recreation$700,000.00IOTB CONSTRUCTION–
Jun 13, 2014Department of Sanitation$202,229.00CONSTRUCTION-BUILDINGS–
Nov 6, 2013Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Jul 18, 2013Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Mar 14, 2014Department of Sanitation$156,240.00CONSTRUCTION-BUILDINGS–
Mar 14, 2014Department of Sanitation$40,446.00CONSTRUCTION-BUILDINGS–
Nov 29, 2013Fire Department$34,370.03IOTB CONSTRUCTION–
Nov 29, 2013Fire Department$31,882.77IOTB CONSTRUCTION–
Jan 17, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jul 31, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jun 6, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Aug 30, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
May 5, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Feb 28, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Oct 25, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Mar 28, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Feb 3, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Apr 25, 2014Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
FY 2013top 20 of 33 payments$2,840,849
DateAgencyAmountCategoryPurchase order
Dec 20, 2012Department of Parks and Recreation$1,362,500.00IOTB CONSTRUCTION–
Dec 20, 2012Department of Parks and Recreation$500,000.00IOTB CONSTRUCTION–
Oct 10, 2012Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Jun 3, 2013Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Jul 9, 2012Fire Department$167,288.24IOTB CONSTRUCTION–
Dec 13, 2012Department of Sanitation$156,240.00CONSTRUCTION-BUILDINGS–
May 30, 2013Department of Parks and Recreation$78,000.00IOTB CONSTRUCTION–
Dec 13, 2012Department of Sanitation$39,060.00CONSTRUCTION-BUILDINGS–
Aug 31, 2012Fire Department$13,744.43IOTB CONSTRUCTION–
Mar 14, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Oct 24, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Apr 22, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Nov 21, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Aug 27, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Dec 17, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Feb 21, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jun 20, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Jul 20, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Sep 21, 2012Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
Feb 21, 2013Police Department$7,118.00RENTALS - LAND BLDGS & STRUCTS–
FY 2012top 20 of 61 payments$5,241,673
DateAgencyAmountCategoryPurchase order
Dec 29, 2011Department of Parks and Recreation$925,000.00IOTB CONSTRUCTION–
Jun 25, 2012Department of Parks and Recreation$925,000.00IOTB CONSTRUCTION–
Jul 5, 2011Fire Department$437,024.70IOTB CONSTRUCTION–
Mar 1, 2012Fire Department$382,286.78IOTB CONSTRUCTION–
Sep 9, 2011Fire Department$378,247.01IOTB CONSTRUCTION–
Aug 5, 2011Fire Department$335,060.25IOTB CONSTRUCTION–
Mar 29, 2012Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Dec 2, 2011Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Jun 27, 2012Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Jul 5, 2011Fire Department$162,327.76IOTB CONSTRUCTION–
Dec 28, 2011Department of Sanitation$156,240.00CONSTRUCTION-BUILDINGS–
Nov 14, 2011Fire Department$144,108.83IOTB CONSTRUCTION–
May 7, 2012Fire Department$71,969.87IOTB CONSTRUCTION–
Aug 29, 2011Fire Department$62,757.92IOTB CONSTRUCTION–
Oct 14, 2011Fire Department$57,435.00IOTB CONSTRUCTION–
Nov 14, 2011Fire Department$57,430.83IOTB CONSTRUCTION–
Aug 29, 2011Fire Department$52,055.08IOTB CONSTRUCTION–
Nov 14, 2011Fire Department$51,276.38IOTB CONSTRUCTION–
Nov 14, 2011Fire Department$43,366.31IOTB CONSTRUCTION–
Dec 28, 2011Department of Sanitation$39,060.00CONSTRUCTION-BUILDINGS–
FY 2011top 20 of 79 payments$10,230,204
DateAgencyAmountCategoryPurchase order
Aug 2, 2010Department of Parks and Recreation$1,400,000.00IOTB CONSTRUCTION–
Jun 13, 2011Department of Parks and Recreation$925,000.00IOTB CONSTRUCTION–
Dec 30, 2010Department of Parks and Recreation$925,000.00IOTB CONSTRUCTION–
Sep 22, 2010Fire Department$796,431.83IOTB CONSTRUCTION–
Oct 1, 2010Department of Parks and Recreation$650,000.00IOTB CONSTRUCTION–
Oct 13, 2010Fire Department$461,094.37IOTB CONSTRUCTION–
Feb 9, 2011Fire Department$447,250.56IOTB CONSTRUCTION–
Feb 11, 2011Fire Department$416,134.56IOTB CONSTRUCTION–
Dec 30, 2010Department of Parks and Recreation$350,000.00IOTB CONSTRUCTION–
Nov 22, 2010Department of Parks and Recreation$350,000.00IOTB CONSTRUCTION–
Oct 13, 2010Fire Department$337,615.84IOTB CONSTRUCTION–
Feb 11, 2011Fire Department$260,506.10IOTB CONSTRUCTION–
Feb 28, 2011Department of Sanitation$234,360.00CONSTRUCTION-BUILDINGS–
Jun 13, 2011Department of Sanitation$195,300.00CONSTRUCTION-BUILDINGS–
Apr 8, 2011Fire Department$160,378.05IOTB CONSTRUCTION–
May 5, 2011Fire Department$157,325.70IOTB CONSTRUCTION–
Feb 11, 2011Fire Department$137,615.10IOTB CONSTRUCTION–
Apr 11, 2011Fire Department$128,258.55IOTB CONSTRUCTION–
Feb 11, 2011Fire Department$122,827.51IOTB CONSTRUCTION–
Apr 11, 2011Fire Department$119,513.47IOTB CONSTRUCTION–
FY 2010top 20 of 39 payments$5,133,796
DateAgencyAmountCategoryPurchase order
Apr 14, 2010Department of Parks and Recreation$1,500,000.00IOTB CONSTRUCTION–
Jun 21, 2010Department of Parks and Recreation$800,000.00IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$505,822.28IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$485,694.72IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$427,513.49IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$218,295.00IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$166,416.17IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$130,687.96IOTB CONSTRUCTION–
Mar 26, 2010Fire Department$105,316.21IOTB CONSTRUCTION–
Jun 21, 2010Department of Parks and Recreation$100,000.00IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$85,346.84IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$80,512.95IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$75,322.13IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$63,949.97IOTB CONSTRUCTION–
Jan 29, 2010Fire Department$52,623.88IOTB CONSTRUCTION–
May 26, 2010Fire Department$47,181.75IOTB CONSTRUCTION–
May 26, 2010Fire Department$43,171.82IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$42,728.70IOTB CONSTRUCTION–
Mar 31, 2010Fire Department$41,584.92IOTB CONSTRUCTION–
May 26, 2010Fire Department$41,330.29IOTB CONSTRUCTION–

Recent payments

DateAgencyAmountCategoryMethod
Mar 6, 2025Department of Parks and Recreation$275,842.00IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$180,095.45IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Mar 5, 2025Department of Parks and Recreation$125,000.00IOTB CONSTRUCTIONCapital Contracts
Feb 28, 2025Department of Parks and Recreation$504,048.00IOTB CONSTRUCTIONCapital Contracts
Feb 10, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Jan 9, 2025Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Dec 6, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Nov 4, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Sep 30, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Sep 27, 2024City University of New York$12,125.00OTHR SERV AND CHRGS-GENERALContracts
Sep 6, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Aug 8, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Jul 15, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
Jun 10, 2024Fire Department$7,679.67RENTALS - LAND BLDGS & STRUCTSContracts
May 6, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTSContracts
Apr 1, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTSContracts
Mar 4, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTSContracts
Feb 15, 2024Department of Youth and Community Development$22,500.00EDUCATION & REC FOR YOUTH PRGMContracts
Feb 15, 2024Department of Youth and Community Development$25,000.00PAYMENTS TO DELEGATE AGENCIESContracts
Feb 8, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTSContracts
Jan 16, 2024Department of Parks and Recreation$5,000,000.00IOTB CONSTRUCTIONCapital Contracts
Jan 8, 2024Fire Department$7,455.99RENTALS - LAND BLDGS & STRUCTSContracts
Dec 13, 2023Department of Parks and Recreation$64,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Dec 13, 2023Department of Parks and Recreation$1,075,000.00IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Parks and Recreation

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