Home New York City Vendors Hudson River Park Trust 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
$132,412,511 total received
494 payments
8 agencies
Jan 19, 2010 – Mar 6, 2025 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2025 $1,166,227
FY 2024 $6,436,196
FY 2023 $18,581,040
FY 2022 $29,717,120
FY 2021 $9,702,194
FY 2020 $18,779,475
FY 2019 $10,985,917
FY 2018 $2,917,800
FY 2017 $294,300
FY 2016 $2,520,821
FY 2015 $3,878,214
FY 2014 $3,986,684
FY 2013 $2,840,849
FY 2012 $5,241,673
FY 2011 $10,230,204
FY 2010 $5,133,796
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 4 $1,084,985 FY 2025 Fire Department 9 $69,117 FY 2025 City University of New York 1 $12,125 FY 2024 Department of Parks and Recreation 4 $6,289,000 FY 2024 Fire Department 12 $89,696 FY 2024 Department of Youth and Community Development 2 $47,500 FY 2024 City University of New York 1 $10,000 FY 2023 Department of Parks and Recreation 6 $18,488,832 FY 2023 Fire Department 12 $87,083 FY 2023 City University of New York 2 $5,125 FY 2022 Department of Parks and Recreation 10 $29,615,000 FY 2022 Fire Department 13 $91,370 FY 2022 City University of New York 1 $10,750 FY 2021 Department of Parks and Recreation 3 $9,551,933 FY 2021 Fire Department 14 $75,261 FY 2021 Department of Youth and Community Development 3 $75,000 FY 2020 Department of Small Business Services 2 $10,000,000 FY 2020 Department of Parks and Recreation 19 $8,635,782 FY 2020 Fire Department 12 $79,693 FY 2020 Department of Sanitation 1 $30,000 FY 2020 Department of Youth and Community Development 1 $25,000 FY 2020 City University of New York 1 $9,000 FY 2019 Department of Parks and Recreation 12 $10,700,312 FY 2019 Fire Department 46 $276,805 FY 2019 City University of New York 2 $8,800 FY 2018 Department of Parks and Recreation 11 $2,909,200 FY 2018 City University of New York 1 $8,600 FY 2017 Department of Parks and Recreation 1 $294,300 FY 2016 Department of Parks and Recreation 3 $1,962,000 FY 2016 Department of Sanitation 5 $539,278 FY 2016 Fire Department 4 $19,543 FY 2015 Department of Parks and Recreation 2 $2,943,000 FY 2015 Department of Sanitation 5 $808,916 FY 2015 Police Department 11 $78,298 FY 2015 Fire Department 12 $48,000 FY 2014 Department of Parks and Recreation 3 $2,997,500 FY 2014 Department of Sanitation 5 $789,515 FY 2014 Fire Department 14 $114,253 FY 2014 Police Department 12 $85,416 FY 2013 Department of Parks and Recreation 3 $1,940,500 FY 2013 Department of Sanitation 4 $585,900 FY 2013 Fire Department 14 $229,033 FY 2013 Police Department 12 $85,416 FY 2012 Fire Department 37 $2,489,467 FY 2012 Department of Parks and Recreation 2 $1,850,000 FY 2012 Department of Sanitation 5 $781,200 FY 2012 Police Department 17 $121,006 FY 2011 Fire Department 61 $4,918,312 FY 2011 Department of Parks and Recreation 6 $4,600,000 FY 2011 Department of Sanitation 2 $429,660 FY 2011 Police Department 9 $242,232 FY 2011 Department of Environmental Protection 1 $40,000 FY 2010 Fire Department 25 $2,676,852 FY 2010 Department of Parks and Recreation 3 $2,400,000 FY 2010 Police Department 11 $56,944 Total 494 $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.
Category Payments Total First / last CAPITAL PURCHASED EQUIPMENT 6 $777,650 Mar 20, 2019 – Dec 13, 2023 DESIGN-CONSULTANT-IOTB 2 $5,300,000 Jun 5, 2020 – Dec 3, 2020 RENTALS OF MISC.EQUIP 7 $42,275 Oct 19, 2017 – Nov 30, 2022 CONTRACTUAL SERVICES GENERAL 1 $335,000 Feb 26, 2018 – Feb 26, 2018 PAYMENTS TO DELEGATE AGENCIES 1 $25,000 Feb 15, 2024 – Feb 15, 2024 OTHR SERV AND CHRGS-GENERAL 2 $22,125 Sep 20, 2023 – Sep 27, 2024 RENTALS - LAND BLDGS & STRUCTS 257 $1,525,474 Jan 19, 2010 – Mar 6, 2025 EDUCATION & REC FOR YOUTH PRGM 5 $122,500 Feb 10, 2020 – Feb 15, 2024 IOTB CONSTRUCTION 183 $114,155,777 Jan 29, 2010 – Mar 6, 2025 CONSTRUCTION-BUILDINGS 30 $10,106,710 Feb 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 2025 top 14 of 14 payments $1,166,227 Date Agency Amount Category Purchase order Feb 28, 2025 Department of Parks and Recreation $504,048.00 IOTB CONSTRUCTION – Mar 6, 2025 Department of Parks and Recreation $275,842.00 IOTB CONSTRUCTION – Mar 6, 2025 Department of Parks and Recreation $180,095.45 IOTB CONSTRUCTION – Mar 5, 2025 Department of Parks and Recreation $125,000.00 IOTB CONSTRUCTION – Sep 27, 2024 City University of New York $12,125.00 OTHR SERV AND CHRGS-GENERAL – Feb 10, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Sep 30, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Jul 15, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Dec 6, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Aug 8, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Mar 6, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Sep 6, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Nov 4, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Jan 9, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS –
FY 2024 top 19 of 19 payments $6,436,196 Date Agency Amount Category Purchase order Jan 16, 2024 Department of Parks and Recreation $5,000,000.00 IOTB CONSTRUCTION – Dec 13, 2023 Department of Parks and Recreation $1,075,000.00 IOTB CONSTRUCTION – Dec 13, 2023 Department of Parks and Recreation $150,000.00 IOTB CONSTRUCTION – Dec 13, 2023 Department of Parks and Recreation $64,000.00 CAPITAL PURCHASED EQUIPMENT – Feb 15, 2024 Department of Youth and Community Development $25,000.00 PAYMENTS TO DELEGATE AGENCIES – Feb 15, 2024 Department of Youth and Community Development $22,500.00 EDUCATION & REC FOR YOUTH PRGM – Sep 20, 2023 City University of New York $10,000.00 OTHR SERV AND CHRGS-GENERAL – Jun 10, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS – Mar 4, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Sep 11, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Oct 30, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Dec 11, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Jan 8, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – May 6, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Aug 10, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Jul 27, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Oct 10, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Feb 8, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – Apr 1, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS –
FY 2023 top 20 of 20 payments $18,581,040 Date Agency Amount Category Purchase order Oct 20, 2022 Department of Parks and Recreation $12,000,000.00 IOTB CONSTRUCTION – Oct 17, 2022 Department of Parks and Recreation $2,877,594.00 IOTB CONSTRUCTION – Oct 17, 2022 Department of Parks and Recreation $2,468,406.00 IOTB CONSTRUCTION – Oct 19, 2022 Department of Parks and Recreation $648,182.00 IOTB CONSTRUCTION – Oct 19, 2022 Department of Parks and Recreation $394,650.18 CAPITAL PURCHASED EQUIPMENT – Oct 17, 2022 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Jun 7, 2023 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS – May 8, 2023 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Jan 5, 2023 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Dec 9, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Aug 1, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Aug 4, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Nov 14, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Apr 7, 2023 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Oct 6, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Sep 12, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Mar 9, 2023 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Feb 10, 2023 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Aug 24, 2022 City University of New York $5,000.00 RENTALS OF MISC.EQUIP – Nov 30, 2022 City University of New York $125.00 RENTALS OF MISC.EQUIP –
FY 2022 top 20 of 24 payments $29,717,120 Date Agency Amount Category Purchase order Oct 12, 2021 Department of Parks and Recreation $12,400,345.24 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $5,450,180.00 CONSTRUCTION-BUILDINGS – Dec 1, 2021 Department of Parks and Recreation $4,700,000.00 IOTB CONSTRUCTION – Aug 26, 2021 Department of Parks and Recreation $2,593,415.00 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $1,619,820.00 IOTB CONSTRUCTION – Aug 26, 2021 Department of Parks and Recreation $937,000.00 IOTB CONSTRUCTION – Aug 26, 2021 Department of Parks and Recreation $915,000.00 IOTB CONSTRUCTION – Oct 12, 2021 Department of Parks and Recreation $529,654.76 CONSTRUCTION-BUILDINGS – Dec 1, 2021 Department of Parks and Recreation $406,585.00 IOTB CONSTRUCTION – Aug 26, 2021 Department of Parks and Recreation $63,000.00 IOTB CONSTRUCTION – Oct 4, 2021 City University of New York $10,750.00 RENTALS OF MISC.EQUIP – Jun 13, 2022 Fire Department $7,238.83 RENTALS - LAND BLDGS & STRUCTS – Feb 9, 2022 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Nov 12, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Oct 12, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Dec 6, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Jul 21, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Aug 11, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – May 6, 2022 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Apr 6, 2022 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS –
FY 2021 top 20 of 20 payments $9,702,194 Date Agency Amount Category Purchase order Dec 3, 2020 Department of Parks and Recreation $3,448,601.64 DESIGN-CONSULTANT-IOTB – Oct 6, 2020 Department of Parks and Recreation $3,217,186.08 IOTB CONSTRUCTION – Jun 9, 2021 Department of Parks and Recreation $2,886,145.69 IOTB CONSTRUCTION – Aug 7, 2020 Department of Youth and Community Development $64,120.00 EDUCATION & REC FOR YOUTH PRGM – Feb 16, 2021 Department of Youth and Community Development $10,800.00 EDUCATION & REC FOR YOUTH PRGM – Jun 11, 2021 Fire Department $7,027.99 RENTALS - LAND BLDGS & STRUCTS – Dec 3, 2020 Fire Department $6,823.29 RENTALS - LAND BLDGS & STRUCTS – Mar 1, 2021 Fire Department $6,823.29 RENTALS - LAND BLDGS & STRUCTS – Dec 31, 2020 Fire Department $6,823.29 RENTALS - LAND BLDGS & STRUCTS – Jan 29, 2021 Fire Department $6,823.29 RENTALS - LAND BLDGS & STRUCTS – Jul 10, 2020 Fire Department $6,823.29 RENTALS - LAND BLDGS & STRUCTS – Apr 5, 2021 Fire Department $6,823.00 RENTALS - LAND BLDGS & STRUCTS – May 4, 2021 Fire Department $6,823.00 RENTALS - LAND BLDGS & STRUCTS – Aug 6, 2020 Fire Department $6,624.56 RENTALS - LAND BLDGS & STRUCTS – Nov 2, 2020 Fire Department $6,624.56 RENTALS - LAND BLDGS & STRUCTS – Oct 2, 2020 Fire Department $6,624.56 RENTALS - LAND BLDGS & STRUCTS – Sep 2, 2020 Fire Department $6,624.56 RENTALS - LAND BLDGS & STRUCTS – Dec 3, 2020 Fire Department $794.92 RENTALS - LAND BLDGS & STRUCTS – Feb 16, 2021 Department of Youth and Community Development $80.00 EDUCATION & REC FOR YOUTH PRGM – May 4, 2021 Fire Department -$6,823.00 RENTALS - LAND BLDGS & STRUCTS –
FY 2020 top 20 of 36 payments $18,779,475 Date Agency Amount Category Purchase order Mar 19, 2020 Department of Small Business Services $8,200,170.79 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $2,228,094.48 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $1,851,398.36 DESIGN-CONSULTANT-IOTB – Jan 13, 2020 Department of Small Business Services $1,799,829.21 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $770,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $660,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $655,000.00 IOTB CONSTRUCTION – Oct 21, 2019 Department of Parks and Recreation $591,232.56 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $406,498.30 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $284,558.02 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $250,000.00 IOTB CONSTRUCTION – Oct 21, 2019 Department of Parks and Recreation $174,000.00 CAPITAL PURCHASED EQUIPMENT – Jun 5, 2020 Department of Parks and Recreation $174,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $145,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $90,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $85,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $76,000.00 IOTB CONSTRUCTION – Jun 5, 2020 Department of Parks and Recreation $76,000.00 IOTB CONSTRUCTION – Oct 2, 2019 Department of Sanitation $30,000.00 CAPITAL PURCHASED EQUIPMENT –
FY 2019 top 20 of 60 payments $10,985,917 Date Agency Amount Category Purchase order Oct 19, 2018 Department of Parks and Recreation $5,500,000.00 IOTB CONSTRUCTION – Oct 22, 2018 Department of Parks and Recreation $2,868,406.25 IOTB CONSTRUCTION – Oct 19, 2018 Department of Parks and Recreation $771,905.52 IOTB CONSTRUCTION – Oct 29, 2018 Department of Parks and Recreation $650,000.00 IOTB CONSTRUCTION – Mar 15, 2019 Department of Parks and Recreation $230,000.00 IOTB CONSTRUCTION – Oct 29, 2018 Department of Parks and Recreation $170,000.00 IOTB CONSTRUCTION – Mar 15, 2019 Department of Parks and Recreation $130,000.00 IOTB CONSTRUCTION – Oct 29, 2018 Department of Parks and Recreation $119,000.00 IOTB CONSTRUCTION – Mar 20, 2019 Department of Parks and Recreation $110,000.00 CAPITAL PURCHASED EQUIPMENT – Oct 29, 2018 Department of Parks and Recreation $85,000.00 IOTB CONSTRUCTION – Mar 15, 2019 Department of Parks and Recreation $65,000.00 IOTB CONSTRUCTION – Oct 26, 2018 City University of New York $8,600.00 RENTALS OF MISC.EQUIP – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS – Jun 25, 2019 Fire Department $6,431.61 RENTALS - LAND BLDGS & STRUCTS –
FY 2018 top 12 of 12 payments $2,917,800 Date Agency Amount Category Purchase order Mar 5, 2018 Department of Parks and Recreation $1,364,000.00 IOTB CONSTRUCTION – Sep 7, 2017 Department of Parks and Recreation $488,000.00 IOTB CONSTRUCTION – Feb 26, 2018 Department of Parks and Recreation $335,000.00 CONTRACTUAL SERVICES GENERAL – Sep 28, 2017 Department of Parks and Recreation $180,000.00 IOTB CONSTRUCTION – Mar 5, 2018 Department of Parks and Recreation $136,000.00 IOTB CONSTRUCTION – Sep 7, 2017 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $85,000.00 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $61,200.00 IOTB CONSTRUCTION – Aug 28, 2017 Department of Parks and Recreation $60,000.00 IOTB CONSTRUCTION – Sep 28, 2017 Department of Parks and Recreation $50,000.00 IOTB CONSTRUCTION – Sep 7, 2017 Department of Parks and Recreation $50,000.00 IOTB CONSTRUCTION – Oct 19, 2017 City University of New York $8,600.00 RENTALS OF MISC.EQUIP –
FY 2017 top 1 of 1 payments $294,300 FY 2016 top 12 of 12 payments $2,520,821 Date Agency Amount Category Purchase order Sep 9, 2015 Department of Parks and Recreation $1,308,000.00 IOTB CONSTRUCTION – Oct 9, 2015 Department of Parks and Recreation $608,000.00 IOTB CONSTRUCTION – Nov 12, 2015 Department of Sanitation $242,675.00 CONSTRUCTION-BUILDINGS – Sep 14, 2015 Department of Sanitation $161,000.00 CONSTRUCTION-BUILDINGS – Jan 15, 2016 Department of Sanitation $67,410.00 CONSTRUCTION-BUILDINGS – Jun 24, 2016 Department of Sanitation $67,410.00 CONSTRUCTION-BUILDINGS – Oct 9, 2015 Department of Parks and Recreation $46,000.00 IOTB CONSTRUCTION – Apr 11, 2016 Fire Department $5,885.83 RENTALS - LAND BLDGS & STRUCTS – Apr 11, 2016 Fire Department $5,885.83 RENTALS - LAND BLDGS & STRUCTS – Apr 11, 2016 Fire Department $5,885.83 RENTALS - LAND BLDGS & STRUCTS – Apr 11, 2016 Fire Department $1,885.83 RENTALS - LAND BLDGS & STRUCTS – Nov 12, 2015 Department of Sanitation $783.00 CONSTRUCTION-BUILDINGS –
FY 2015 top 20 of 30 payments $3,878,214 Date Agency Amount Category Purchase order Mar 11, 2015 Department of Parks and Recreation $1,635,000.00 IOTB CONSTRUCTION – Mar 25, 2015 Department of Parks and Recreation $1,308,000.00 IOTB CONSTRUCTION – Oct 20, 2014 Department of Sanitation $202,229.00 CONSTRUCTION-BUILDINGS – Jun 18, 2015 Department of Sanitation $202,229.00 CONSTRUCTION-BUILDINGS – Oct 20, 2014 Department of Sanitation $202,229.00 CONSTRUCTION-BUILDINGS – Jan 16, 2015 Department of Sanitation $161,783.00 CONSTRUCTION-BUILDINGS – Jan 16, 2015 Department of Sanitation $40,446.00 CONSTRUCTION-BUILDINGS – Mar 18, 2015 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – May 4, 2015 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Feb 6, 2015 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Nov 20, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jul 3, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Aug 11, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Dec 15, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jan 7, 2015 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Sep 19, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Apr 23, 2015 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Oct 10, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jul 7, 2014 Fire Department $4,000.00 RENTALS - LAND BLDGS & STRUCTS – Sep 19, 2014 Fire Department $4,000.00 RENTALS - LAND BLDGS & STRUCTS –
FY 2014 top 20 of 34 payments $3,986,684 Date Agency Amount Category Purchase order Jul 22, 2013 Department of Parks and Recreation $1,362,500.00 IOTB CONSTRUCTION – Jun 13, 2014 Department of Parks and Recreation $935,000.00 IOTB CONSTRUCTION – Jun 13, 2014 Department of Parks and Recreation $700,000.00 IOTB CONSTRUCTION – Jun 13, 2014 Department of Sanitation $202,229.00 CONSTRUCTION-BUILDINGS – Nov 6, 2013 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Jul 18, 2013 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Mar 14, 2014 Department of Sanitation $156,240.00 CONSTRUCTION-BUILDINGS – Mar 14, 2014 Department of Sanitation $40,446.00 CONSTRUCTION-BUILDINGS – Nov 29, 2013 Fire Department $34,370.03 IOTB CONSTRUCTION – Nov 29, 2013 Fire Department $31,882.77 IOTB CONSTRUCTION – Jan 17, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jul 31, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jun 6, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Aug 30, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – May 5, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Feb 28, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Oct 25, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Mar 28, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Feb 3, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Apr 25, 2014 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS –
FY 2013 top 20 of 33 payments $2,840,849 Date Agency Amount Category Purchase order Dec 20, 2012 Department of Parks and Recreation $1,362,500.00 IOTB CONSTRUCTION – Dec 20, 2012 Department of Parks and Recreation $500,000.00 IOTB CONSTRUCTION – Oct 10, 2012 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Jun 3, 2013 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Jul 9, 2012 Fire Department $167,288.24 IOTB CONSTRUCTION – Dec 13, 2012 Department of Sanitation $156,240.00 CONSTRUCTION-BUILDINGS – May 30, 2013 Department of Parks and Recreation $78,000.00 IOTB CONSTRUCTION – Dec 13, 2012 Department of Sanitation $39,060.00 CONSTRUCTION-BUILDINGS – Aug 31, 2012 Fire Department $13,744.43 IOTB CONSTRUCTION – Mar 14, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Oct 24, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Apr 22, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Nov 21, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Aug 27, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Dec 17, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Feb 21, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jun 20, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Jul 20, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Sep 21, 2012 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS – Feb 21, 2013 Police Department $7,118.00 RENTALS - LAND BLDGS & STRUCTS –
FY 2012 top 20 of 61 payments $5,241,673 Date Agency Amount Category Purchase order Dec 29, 2011 Department of Parks and Recreation $925,000.00 IOTB CONSTRUCTION – Jun 25, 2012 Department of Parks and Recreation $925,000.00 IOTB CONSTRUCTION – Jul 5, 2011 Fire Department $437,024.70 IOTB CONSTRUCTION – Mar 1, 2012 Fire Department $382,286.78 IOTB CONSTRUCTION – Sep 9, 2011 Fire Department $378,247.01 IOTB CONSTRUCTION – Aug 5, 2011 Fire Department $335,060.25 IOTB CONSTRUCTION – Mar 29, 2012 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Dec 2, 2011 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Jun 27, 2012 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Jul 5, 2011 Fire Department $162,327.76 IOTB CONSTRUCTION – Dec 28, 2011 Department of Sanitation $156,240.00 CONSTRUCTION-BUILDINGS – Nov 14, 2011 Fire Department $144,108.83 IOTB CONSTRUCTION – May 7, 2012 Fire Department $71,969.87 IOTB CONSTRUCTION – Aug 29, 2011 Fire Department $62,757.92 IOTB CONSTRUCTION – Oct 14, 2011 Fire Department $57,435.00 IOTB CONSTRUCTION – Nov 14, 2011 Fire Department $57,430.83 IOTB CONSTRUCTION – Aug 29, 2011 Fire Department $52,055.08 IOTB CONSTRUCTION – Nov 14, 2011 Fire Department $51,276.38 IOTB CONSTRUCTION – Nov 14, 2011 Fire Department $43,366.31 IOTB CONSTRUCTION – Dec 28, 2011 Department of Sanitation $39,060.00 CONSTRUCTION-BUILDINGS –
FY 2011 top 20 of 79 payments $10,230,204 Date Agency Amount Category Purchase order Aug 2, 2010 Department of Parks and Recreation $1,400,000.00 IOTB CONSTRUCTION – Jun 13, 2011 Department of Parks and Recreation $925,000.00 IOTB CONSTRUCTION – Dec 30, 2010 Department of Parks and Recreation $925,000.00 IOTB CONSTRUCTION – Sep 22, 2010 Fire Department $796,431.83 IOTB CONSTRUCTION – Oct 1, 2010 Department of Parks and Recreation $650,000.00 IOTB CONSTRUCTION – Oct 13, 2010 Fire Department $461,094.37 IOTB CONSTRUCTION – Feb 9, 2011 Fire Department $447,250.56 IOTB CONSTRUCTION – Feb 11, 2011 Fire Department $416,134.56 IOTB CONSTRUCTION – Dec 30, 2010 Department of Parks and Recreation $350,000.00 IOTB CONSTRUCTION – Nov 22, 2010 Department of Parks and Recreation $350,000.00 IOTB CONSTRUCTION – Oct 13, 2010 Fire Department $337,615.84 IOTB CONSTRUCTION – Feb 11, 2011 Fire Department $260,506.10 IOTB CONSTRUCTION – Feb 28, 2011 Department of Sanitation $234,360.00 CONSTRUCTION-BUILDINGS – Jun 13, 2011 Department of Sanitation $195,300.00 CONSTRUCTION-BUILDINGS – Apr 8, 2011 Fire Department $160,378.05 IOTB CONSTRUCTION – May 5, 2011 Fire Department $157,325.70 IOTB CONSTRUCTION – Feb 11, 2011 Fire Department $137,615.10 IOTB CONSTRUCTION – Apr 11, 2011 Fire Department $128,258.55 IOTB CONSTRUCTION – Feb 11, 2011 Fire Department $122,827.51 IOTB CONSTRUCTION – Apr 11, 2011 Fire Department $119,513.47 IOTB CONSTRUCTION –
FY 2010 top 20 of 39 payments $5,133,796 Date Agency Amount Category Purchase order Apr 14, 2010 Department of Parks and Recreation $1,500,000.00 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $800,000.00 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $505,822.28 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $485,694.72 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $427,513.49 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $218,295.00 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $166,416.17 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $130,687.96 IOTB CONSTRUCTION – Mar 26, 2010 Fire Department $105,316.21 IOTB CONSTRUCTION – Jun 21, 2010 Department of Parks and Recreation $100,000.00 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $85,346.84 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $80,512.95 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $75,322.13 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $63,949.97 IOTB CONSTRUCTION – Jan 29, 2010 Fire Department $52,623.88 IOTB CONSTRUCTION – May 26, 2010 Fire Department $47,181.75 IOTB CONSTRUCTION – May 26, 2010 Fire Department $43,171.82 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $42,728.70 IOTB CONSTRUCTION – Mar 31, 2010 Fire Department $41,584.92 IOTB CONSTRUCTION – May 26, 2010 Fire Department $41,330.29 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Mar 6, 2025 Department of Parks and Recreation $275,842.00 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $180,095.45 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Mar 5, 2025 Department of Parks and Recreation $125,000.00 IOTB CONSTRUCTION Capital Contracts Feb 28, 2025 Department of Parks and Recreation $504,048.00 IOTB CONSTRUCTION Capital Contracts Feb 10, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Jan 9, 2025 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Dec 6, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Nov 4, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Sep 30, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Sep 27, 2024 City University of New York $12,125.00 OTHR SERV AND CHRGS-GENERAL Contracts Sep 6, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Aug 8, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Jul 15, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts Jun 10, 2024 Fire Department $7,679.67 RENTALS - LAND BLDGS & STRUCTS Contracts May 6, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS Contracts Apr 1, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS Contracts Mar 4, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS Contracts Feb 15, 2024 Department of Youth and Community Development $22,500.00 EDUCATION & REC FOR YOUTH PRGM Contracts Feb 15, 2024 Department of Youth and Community Development $25,000.00 PAYMENTS TO DELEGATE AGENCIES Contracts Feb 8, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS Contracts Jan 16, 2024 Department of Parks and Recreation $5,000,000.00 IOTB CONSTRUCTION Capital Contracts Jan 8, 2024 Fire Department $7,455.99 RENTALS - LAND BLDGS & STRUCTS Contracts Dec 13, 2023 Department of Parks and Recreation $64,000.00 CAPITAL PURCHASED EQUIPMENT Capital Contracts Dec 13, 2023 Department of Parks and Recreation $1,075,000.00 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 Verified Data 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