Jacobs Project Management Co.: New York City Government Payments
Jacobs Project Management Co. is the 1,847th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 223rd in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$21,074,310total received
204payments
8agencies
Jun 25, 2013 – Jan 7, 2019first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Jun 25, 2013 to Jan 7, 2019 · 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: $21,074,310.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,971,494.34
- Payments represented
- 200
- Paying agencies shown
- 5
- Largest share of supplier total
- 48.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jun 25, 2013 to Jan 7, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Jacobs Project Management Co.
$20,971,494from the agencies shownJacobs Project Management Co.
$20,971,494 from the agencies shown
- $10,213,71648.5% of supplier total
- $8,262,95839.2% of supplier total
- $1,142,2055.4% of supplier total
- $859,6494.1% of supplier total
- $492,9662.3% 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
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 88 | $7,128,233 | Sep 4, 2013 – Jan 7, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $69,116 | Jun 26, 2017 – Aug 14, 2017 |
| DEMOLITION | 9 | $485,311 | Jul 7, 2014 – Aug 17, 2015 |
| PROF SERV ENGINEER & ARCHITECT | 7 | $321,576 | Feb 6, 2017 – Aug 14, 2017 |
| CONTRACTUAL SERVICES GENERAL | 7 | $265,318 | Dec 12, 2017 – Sep 24, 2018 |
| DESIGN-CONSULTANT-BUILDINGS | 40 | $2,405,137 | Sep 26, 2016 – Jan 2, 2019 |
| PROF SERV OTHER | 1 | $203,639 | Jul 29, 2016 – Jul 29, 2016 |
| IOTB CONSTRUCTION | 49 | $10,195,979 | Jun 25, 2013 – Dec 19, 2018 |
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 2019top 20 of 37 payments$2,623,559
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2018 | Department of Citywide Administrative Services | $593,862.83 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2019 | Department of Citywide Administrative Services | $210,951.62 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2018 | Department of Citywide Administrative Services | $198,110.77 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2018 | Department of Citywide Administrative Services | $167,977.21 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2018 | Department of Citywide Administrative Services | $166,811.32 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2018 | Department of Citywide Administrative Services | $131,534.76 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 29, 2018 | Department of Homeless Services | $129,407.17 | CONSTRUCTION-BUILDINGS | – |
| Dec 10, 2018 | Department of Sanitation | $109,141.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 13, 2018 | Department of Citywide Administrative Services | $98,751.81 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2019 | Department of Citywide Administrative Services | $89,302.92 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 16, 2018 | Department of Homeless Services | $80,027.03 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2018 | Department of Parks and Recreation | $78,917.13 | IOTB CONSTRUCTION | – |
| Dec 26, 2018 | Department of Citywide Administrative Services | $75,075.42 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Sanitation | $72,340.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 10, 2018 | Department of Sanitation | $63,163.81 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 10, 2018 | Department of Citywide Administrative Services | $55,818.95 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2018 | Department of Citywide Administrative Services | $49,477.12 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2018 | Department of Parks and Recreation | $41,771.73 | IOTB CONSTRUCTION | – |
| Nov 13, 2018 | Department of Citywide Administrative Services | $41,686.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Department of Sanitation | $29,100.12 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2018top 20 of 65 payments$3,126,850
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2017 | Department of Citywide Administrative Services | $193,096.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2017 | Department of Citywide Administrative Services | $184,432.67 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 28, 2017 | Department of Citywide Administrative Services | $168,320.30 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 5, 2017 | Department of Citywide Administrative Services | $159,161.00 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2018 | Department of Citywide Administrative Services | $135,568.08 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2017 | Department of Citywide Administrative Services | $127,031.86 | CONSTRUCTION-BUILDINGS | – |
| Nov 8, 2017 | Department of Citywide Administrative Services | $118,267.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 7, 2018 | Department of Citywide Administrative Services | $116,415.36 | DESIGN-CONSULTANT-BUILDINGS | – |
| May 21, 2018 | Department of Citywide Administrative Services | $104,061.56 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2018 | Department of Citywide Administrative Services | $102,753.34 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2018 | Department of Parks and Recreation | $93,767.52 | IOTB CONSTRUCTION | – |
| Oct 30, 2017 | Department of Sanitation | $93,028.36 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2018 | Department of Homeless Services | $89,106.46 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2017 | Department of Design and Construction | $87,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Police Department | $84,736.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Dec 12, 2017 | Department of Design and Construction | $75,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 13, 2018 | Department of Parks and Recreation | $67,786.13 | IOTB CONSTRUCTION | – |
| May 9, 2018 | Department of Design and Construction | $67,625.87 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2018 | Department of Citywide Administrative Services | $62,487.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2018 | Department of Citywide Administrative Services | $61,805.40 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2017top 20 of 44 payments$2,539,892
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2016 | Department of Design and Construction | $203,638.73 | PROF SERV OTHER | – |
| Feb 6, 2017 | Department of Design and Construction | $183,833.20 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 29, 2016 | Department of Citywide Administrative Services | $166,083.74 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2017 | Department of Citywide Administrative Services | $148,886.26 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2017 | Department of Citywide Administrative Services | $115,861.30 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 15, 2016 | Department of Citywide Administrative Services | $113,686.30 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2017 | Department of Citywide Administrative Services | $109,766.28 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2016 | Department of Citywide Administrative Services | $108,623.75 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2017 | Department of Citywide Administrative Services | $103,279.03 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 1, 2016 | Department of Parks and Recreation | $98,880.20 | IOTB CONSTRUCTION | – |
| Dec 27, 2016 | Department of Citywide Administrative Services | $77,288.68 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2016 | Department of Citywide Administrative Services | $73,825.17 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2017 | Department of Citywide Administrative Services | $71,005.89 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 9, 2017 | Department of Citywide Administrative Services | $60,219.79 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 26, 2016 | Department of Citywide Administrative Services | $60,153.35 | DESIGN-CONSULTANT-BUILDINGS | – |
| Oct 31, 2016 | Department of Citywide Administrative Services | $60,041.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Sanitation | $59,671.22 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 15, 2017 | Department of Citywide Administrative Services | $59,169.48 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 19, 2017 | Department of Citywide Administrative Services | $55,611.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 15, 2016 | Department of Citywide Administrative Services | $53,120.01 | DESIGN-CONSULTANT-BUILDINGS | – |
FY 2016top 20 of 22 payments$1,490,370
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 16, 2015 | Department of Parks and Recreation | $334,454.86 | IOTB CONSTRUCTION | – |
| Aug 17, 2015 | Department of Citywide Administrative Services | $210,597.60 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | Department of Parks and Recreation | $137,360.53 | IOTB CONSTRUCTION | – |
| Sep 24, 2015 | Department of Parks and Recreation | $129,644.37 | IOTB CONSTRUCTION | – |
| Aug 17, 2015 | Department of Citywide Administrative Services | $88,298.03 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2015 | Department of Parks and Recreation | $68,116.04 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $65,609.40 | IOTB CONSTRUCTION | – |
| Mar 22, 2016 | Department of Parks and Recreation | $62,653.22 | IOTB CONSTRUCTION | – |
| Sep 16, 2015 | Department of Citywide Administrative Services | $55,829.57 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2016 | Department of Parks and Recreation | $42,849.27 | IOTB CONSTRUCTION | – |
| Nov 16, 2015 | Department of Parks and Recreation | $37,523.00 | IOTB CONSTRUCTION | – |
| Aug 17, 2015 | Department of Sanitation | $37,035.55 | DEMOLITION | – |
| Apr 20, 2016 | Department of Citywide Administrative Services | $34,430.76 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2016 | Department of Citywide Administrative Services | $33,884.94 | CONSTRUCTION-BUILDINGS | – |
| Feb 29, 2016 | Department of Parks and Recreation | $32,659.67 | IOTB CONSTRUCTION | – |
| Dec 7, 2015 | Department of Citywide Administrative Services | $30,491.80 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2016 | Department of Citywide Administrative Services | $26,992.81 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2016 | Department of Citywide Administrative Services | $26,672.38 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2016 | Department of Parks and Recreation | $18,868.23 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $12,386.98 | IOTB CONSTRUCTION | – |
FY 2015top 18 of 18 payments$3,418,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2015 | Department of Parks and Recreation | $1,786,358.18 | IOTB CONSTRUCTION | – |
| Aug 4, 2014 | Department of Citywide Administrative Services | $214,300.61 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2014 | Department of Citywide Administrative Services | $214,205.57 | CONSTRUCTION-BUILDINGS | – |
| Mar 23, 2015 | Department of Parks and Recreation | $205,774.00 | IOTB CONSTRUCTION | – |
| Jul 7, 2014 | Department of Sanitation | $202,353.35 | DEMOLITION | – |
| Sep 30, 2014 | Department of Parks and Recreation | $176,071.70 | IOTB CONSTRUCTION | – |
| Nov 3, 2014 | Department of Citywide Administrative Services | $131,064.57 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2014 | Department of Citywide Administrative Services | $100,039.31 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2014 | Department of Citywide Administrative Services | $96,243.79 | CONSTRUCTION-BUILDINGS | – |
| Nov 18, 2014 | Department of Sanitation | $78,258.25 | DEMOLITION | – |
| Dec 16, 2014 | Department of Sanitation | $74,494.44 | DEMOLITION | – |
| Aug 4, 2014 | Department of Citywide Administrative Services | $34,498.73 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department of Sanitation | $25,593.52 | DEMOLITION | – |
| Aug 18, 2014 | Department of Sanitation | $23,464.25 | DEMOLITION | – |
| Oct 14, 2014 | Department of Sanitation | $19,120.16 | DEMOLITION | – |
| Jan 13, 2015 | Department of Sanitation | $15,958.57 | DEMOLITION | – |
| Mar 23, 2015 | Department of Parks and Recreation | $11,758.81 | IOTB CONSTRUCTION | – |
| Mar 3, 2015 | Department of Sanitation | $9,033.15 | DEMOLITION | – |
FY 2014top 14 of 14 payments$7,875,047
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2014 | Department of Parks and Recreation | $2,758,000.00 | IOTB CONSTRUCTION | – |
| Jul 3, 2013 | Department of Parks and Recreation | $2,048,642.52 | IOTB CONSTRUCTION | – |
| Nov 4, 2013 | Department of Parks and Recreation | $616,698.26 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Parks and Recreation | $364,272.93 | IOTB CONSTRUCTION | – |
| Jul 3, 2013 | Department of Parks and Recreation | $345,532.07 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Parks and Recreation | $318,076.31 | IOTB CONSTRUCTION | – |
| Dec 23, 2013 | Department of Citywide Administrative Services | $317,603.96 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2014 | Department of Citywide Administrative Services | $305,612.53 | CONSTRUCTION-BUILDINGS | – |
| May 19, 2014 | Department of Citywide Administrative Services | $251,994.71 | CONSTRUCTION-BUILDINGS | – |
| Nov 25, 2013 | Department of Citywide Administrative Services | $176,937.29 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2013 | Department of Citywide Administrative Services | $122,680.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2014 | Department of Citywide Administrative Services | $119,400.21 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2014 | Department of Citywide Administrative Services | $98,796.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 31, 2014 | Department of Parks and Recreation | $30,799.79 | IOTB CONSTRUCTION | – |
FY 2013top 4 of 4 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2013 | Department of Parks and Recreation | $2,048,642.52 | IOTB CONSTRUCTION | – |
| Jun 25, 2013 | Department of Parks and Recreation | $345,532.07 | IOTB CONSTRUCTION | – |
| Jun 25, 2013 | Department of Parks and Recreation | -$345,532.07 | IOTB CONSTRUCTION | – |
| Jun 25, 2013 | Department of Parks and Recreation | -$2,048,642.52 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 7, 2019 | Department of Citywide Administrative Services | $210,951.62 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 2, 2019 | Department of Citywide Administrative Services | $89,302.92 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 31, 2018 | Department of Citywide Administrative Services | $3,275.93 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 26, 2018 | Department of Citywide Administrative Services | $75,075.42 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 19, 2018 | Department of Parks and Recreation | $10,557.47 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 10, 2018 | Department of Sanitation | $109,141.35 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 10, 2018 | Department of Citywide Administrative Services | $55,818.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2018 | Department of Sanitation | $63,163.81 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 7, 2018 | Department of Sanitation | $24,771.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 4, 2018 | Department of Cultural Affairs | $3,086.91 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 4, 2018 | Department of Sanitation | $7,622.76 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 26, 2018 | Department of Parks and Recreation | $6,277.89 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Nov 26, 2018 | Department of Sanitation | $17,793.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 20, 2018 | Department of Health and Mental Hygiene | $5,577.18 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Nov 13, 2018 | Department of Citywide Administrative Services | $166,811.32 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 13, 2018 | Department of Citywide Administrative Services | $98,751.81 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 13, 2018 | Department of Citywide Administrative Services | $167,977.21 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Nov 13, 2018 | Department of Citywide Administrative Services | $41,686.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 30, 2018 | Department of Citywide Administrative Services | $593,862.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 29, 2018 | Department of Homeless Services | $129,407.17 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 24, 2018 | Department of Parks and Recreation | $41,771.73 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 24, 2018 | Department of Parks and Recreation | $17,306.57 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 3, 2018 | Department of Citywide Administrative Services | $49,477.12 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 24, 2018 | Department of Homeless Services | $3,132.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 24, 2018 | Department of Design and Construction | $123.94 | 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