JCC Construction Corp.: New York City Government Payments
as recorded by New York City: JCC CONSTRUCTION CORP.
JCC Construction Corp. is the 1,048th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 132nd in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 6.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$52,939,533total received
1,015payments
5agencies
Jan 19, 2010 – May 27, 2025first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| MAINT & REP GENERAL | 38 | $999,234 | Mar 4, 2014 – Mar 9, 2021 |
| MAINTENANCE SUPPLIES | 1 | $7,952 | Jul 25, 2023 – Jul 25, 2023 |
| MAINT & REP MOTOR VEH EQUIP | 1 | $65,155 | Nov 12, 2020 – Nov 12, 2020 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $55,900 | Dec 21, 2015 – Jun 14, 2016 |
| POLLUTION REMEDIATION OBLIGATIONS | 9 | $466,837 | Jun 29, 2022 – Apr 16, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $37,530 | Aug 23, 2017 – Aug 23, 2017 |
| IOTB CONSTRUCTION | 591 | $36,204,936 | Jan 19, 2010 – May 27, 2025 |
| CONTRACTUAL SERVICES GENERAL | 60 | $3,466,764 | Jul 22, 2013 – Feb 15, 2024 |
| PROMPT PAYMENT INTEREST | 30 | $2,211 | Dec 23, 2020 – Dec 2, 2024 |
| EQUIPMENT GENERAL | 2 | $19,748 | Nov 26, 2014 – Nov 26, 2014 |
| N/A | 14 | $1,482,370 | Jul 13, 2017 – Nov 13, 2023 |
| CONSTRUCTION-BUILDINGS | 258 | $10,132,647 | Feb 1, 2010 – May 19, 2025 |
| <Non-Applicable Expenditure Object> | 7 | -$1,750 | Oct 22, 2012 – Dec 21, 2015 |
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 67 payments$4,598,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Department of Parks and Recreation | $360,265.25 | IOTB CONSTRUCTION | – |
| Sep 5, 2024 | Department of Parks and Recreation | $329,081.41 | IOTB CONSTRUCTION | – |
| Mar 14, 2025 | Department of Parks and Recreation | $255,263.53 | IOTB CONSTRUCTION | – |
| Sep 5, 2024 | Department of Parks and Recreation | $238,512.72 | IOTB CONSTRUCTION | – |
| Mar 14, 2025 | Department of Parks and Recreation | $237,904.05 | IOTB CONSTRUCTION | – |
| Apr 2, 2025 | Department of Parks and Recreation | $235,196.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2024 | Department of Parks and Recreation | $204,353.09 | IOTB CONSTRUCTION | – |
| Nov 12, 2024 | Department of Parks and Recreation | $190,455.82 | IOTB CONSTRUCTION | – |
| Feb 13, 2025 | Department of Parks and Recreation | $184,511.97 | IOTB CONSTRUCTION | – |
| Apr 28, 2025 | Department of Parks and Recreation | $165,713.53 | IOTB CONSTRUCTION | – |
| Nov 25, 2024 | Department of Parks and Recreation | $150,128.35 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Parks and Recreation | $146,026.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2024 | Department of Parks and Recreation | $131,097.49 | IOTB CONSTRUCTION | – |
| Nov 26, 2024 | Department of Parks and Recreation | $113,484.86 | IOTB CONSTRUCTION | – |
| Nov 26, 2024 | Department of Parks and Recreation | $112,595.52 | IOTB CONSTRUCTION | – |
| Apr 2, 2025 | Department of Parks and Recreation | $110,267.31 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2025 | Department of Parks and Recreation | $109,974.47 | IOTB CONSTRUCTION | – |
| Feb 13, 2025 | Department of Parks and Recreation | $109,943.97 | IOTB CONSTRUCTION | – |
| Apr 28, 2025 | Department of Parks and Recreation | $102,762.16 | IOTB CONSTRUCTION | – |
| Nov 26, 2024 | Department of Parks and Recreation | $96,320.83 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 130 payments$4,311,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2023 | Department of Parks and Recreation | $407,202.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2024 | Department of Parks and Recreation | $333,200.97 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Parks and Recreation | $274,320.78 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2023 | Fire Department | $245,093.00 | N/A | – |
| Feb 12, 2024 | Department of Parks and Recreation | $225,793.21 | IOTB CONSTRUCTION | – |
| Dec 14, 2023 | Department of Parks and Recreation | $180,000.00 | IOTB CONSTRUCTION | – |
| Oct 23, 2023 | Department of Parks and Recreation | $152,424.17 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Parks and Recreation | $110,375.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | Department of Parks and Recreation | $106,833.57 | IOTB CONSTRUCTION | – |
| Dec 22, 2023 | Department of Parks and Recreation | $106,064.15 | IOTB CONSTRUCTION | – |
| Aug 21, 2023 | Department of Parks and Recreation | $95,436.21 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2023 | Department of Parks and Recreation | $95,000.00 | IOTB CONSTRUCTION | – |
| Dec 14, 2023 | Department of Parks and Recreation | $90,000.00 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Parks and Recreation | $85,892.59 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2024 | Department of Parks and Recreation | $85,806.79 | IOTB CONSTRUCTION | – |
| Aug 21, 2023 | Department of Parks and Recreation | $84,837.48 | CONSTRUCTION-BUILDINGS | – |
| Aug 21, 2023 | Department of Parks and Recreation | $84,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2023 | Department of Parks and Recreation | $80,000.00 | IOTB CONSTRUCTION | – |
| Dec 22, 2023 | Department of Parks and Recreation | $68,400.00 | IOTB CONSTRUCTION | – |
| Mar 19, 2024 | Department of Parks and Recreation | $65,550.00 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 65 payments$6,390,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Parks and Recreation | $491,592.06 | IOTB CONSTRUCTION | – |
| Mar 27, 2023 | Department of Parks and Recreation | $401,730.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2023 | Department of Parks and Recreation | $400,654.12 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Fire Department | $345,085.17 | N/A | – |
| Dec 5, 2022 | Department of Parks and Recreation | $322,847.42 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2023 | Department of Parks and Recreation | $318,793.45 | IOTB CONSTRUCTION | – |
| Sep 12, 2022 | Department of Parks and Recreation | $310,511.30 | CONSTRUCTION-BUILDINGS | – |
| Aug 2, 2022 | Department of Parks and Recreation | $293,474.48 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2023 | Department of Parks and Recreation | $283,657.44 | IOTB CONSTRUCTION | – |
| Jan 17, 2023 | Department of Parks and Recreation | $279,727.84 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2022 | Department of Parks and Recreation | $266,877.80 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 24, 2022 | Department of Parks and Recreation | $223,223.64 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2022 | Department of Parks and Recreation | $188,321.38 | N/A | – |
| Sep 26, 2022 | Department of Parks and Recreation | $167,534.31 | CONSTRUCTION-BUILDINGS | – |
| Jun 7, 2023 | Department of Parks and Recreation | $163,243.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 24, 2022 | Department of Parks and Recreation | $159,133.19 | IOTB CONSTRUCTION | – |
| Dec 27, 2022 | Department of Parks and Recreation | $158,374.71 | IOTB CONSTRUCTION | – |
| Mar 10, 2023 | Department of Parks and Recreation | $144,704.19 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2022 | Department of Parks and Recreation | $132,468.66 | IOTB CONSTRUCTION | – |
| Jun 7, 2023 | Department of Parks and Recreation | $125,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 68 payments$11,956,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 6, 2021 | Department of Parks and Recreation | $1,091,238.88 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $606,339.23 | IOTB CONSTRUCTION | – |
| Jun 14, 2022 | Department of Parks and Recreation | $604,006.30 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $546,731.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2021 | Department of Parks and Recreation | $541,517.57 | IOTB CONSTRUCTION | – |
| Sep 20, 2021 | Department of Parks and Recreation | $487,050.62 | IOTB CONSTRUCTION | – |
| Nov 1, 2021 | Department of Parks and Recreation | $482,740.87 | IOTB CONSTRUCTION | – |
| Jun 21, 2022 | Department of Parks and Recreation | $432,365.54 | IOTB CONSTRUCTION | – |
| Mar 30, 2022 | Department of Parks and Recreation | $430,994.18 | IOTB CONSTRUCTION | – |
| Feb 9, 2022 | Department of Parks and Recreation | $411,548.27 | IOTB CONSTRUCTION | – |
| May 11, 2022 | Department of Parks and Recreation | $393,291.80 | IOTB CONSTRUCTION | – |
| May 4, 2022 | Department of Parks and Recreation | $339,875.36 | IOTB CONSTRUCTION | – |
| Jan 14, 2022 | Department of Parks and Recreation | $323,881.53 | IOTB CONSTRUCTION | – |
| Jul 7, 2021 | Department of Parks and Recreation | $305,061.30 | IOTB CONSTRUCTION | – |
| Jan 6, 2022 | Department of Parks and Recreation | $300,426.30 | IOTB CONSTRUCTION | – |
| Sep 23, 2021 | Department of Parks and Recreation | $273,000.00 | IOTB CONSTRUCTION | – |
| Oct 12, 2021 | Department of Transportation | $257,576.63 | IOTB CONSTRUCTION | – |
| Jan 6, 2022 | Department of Parks and Recreation | $250,237.34 | IOTB CONSTRUCTION | – |
| Aug 25, 2021 | Department of Parks and Recreation | $232,208.79 | IOTB CONSTRUCTION | – |
| May 13, 2022 | Fire Department | $230,714.31 | N/A | – |
FY 2021top 20 of 150 payments$5,199,963
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2020 | Department of Parks and Recreation | $587,766.11 | IOTB CONSTRUCTION | – |
| Jan 13, 2021 | Department of Parks and Recreation | $521,354.78 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Parks and Recreation | $467,376.90 | IOTB CONSTRUCTION | – |
| Apr 6, 2021 | Department of Parks and Recreation | $397,722.29 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $208,289.73 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Parks and Recreation | $182,470.42 | IOTB CONSTRUCTION | – |
| Sep 30, 2020 | Department of Parks and Recreation | $178,635.14 | IOTB CONSTRUCTION | – |
| Dec 4, 2020 | Department of Parks and Recreation | $168,366.25 | IOTB CONSTRUCTION | – |
| Jan 4, 2021 | Department of Parks and Recreation | $167,106.04 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Parks and Recreation | $164,990.95 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $156,730.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2020 | Fire Department | $133,500.00 | N/A | – |
| Aug 17, 2020 | Department of Parks and Recreation | $110,348.15 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $96,011.52 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Department of Parks and Recreation | $95,674.53 | IOTB CONSTRUCTION | – |
| Jun 30, 2021 | Department of Parks and Recreation | $91,685.94 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $89,201.25 | IOTB CONSTRUCTION | – |
| Mar 9, 2021 | Department of Parks and Recreation | $85,280.41 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2021 | Department of Parks and Recreation | $82,505.00 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Parks and Recreation | $77,900.00 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 48 payments$3,066,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2020 | Department of Parks and Recreation | $516,923.50 | IOTB CONSTRUCTION | – |
| Sep 18, 2019 | Department of Parks and Recreation | $324,585.53 | IOTB CONSTRUCTION | – |
| Jul 24, 2019 | Department of Parks and Recreation | $275,027.11 | IOTB CONSTRUCTION | – |
| May 1, 2020 | Department of Parks and Recreation | $258,385.55 | IOTB CONSTRUCTION | – |
| Feb 19, 2020 | Department of Environmental Protection | $221,056.46 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Parks and Recreation | $170,249.95 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $140,212.74 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2019 | Department of Parks and Recreation | $114,942.41 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $105,474.03 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $91,026.57 | IOTB CONSTRUCTION | – |
| Apr 22, 2020 | Fire Department | $87,749.95 | N/A | – |
| Jul 29, 2019 | Department of Parks and Recreation | $77,563.89 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 30, 2019 | Department of Parks and Recreation | $70,638.96 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $70,635.68 | IOTB CONSTRUCTION | – |
| Sep 30, 2019 | Department of Parks and Recreation | $68,243.25 | IOTB CONSTRUCTION | – |
| Jul 8, 2019 | Department of Parks and Recreation | $57,635.33 | CONSTRUCTION-BUILDINGS | – |
| Sep 30, 2019 | Department of Parks and Recreation | $55,181.23 | IOTB CONSTRUCTION | – |
| Oct 22, 2019 | Department of Environmental Protection | $51,526.65 | IOTB CONSTRUCTION | – |
| Sep 24, 2019 | Department of Parks and Recreation | $49,320.00 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $41,367.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 72 payments$1,602,354
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2019 | Department of Parks and Recreation | $147,092.25 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Parks and Recreation | $129,067.45 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Department of Parks and Recreation | $122,157.86 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Department of Parks and Recreation | $108,849.29 | IOTB CONSTRUCTION | – |
| Apr 8, 2019 | Department of Parks and Recreation | $71,922.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2019 | Department of Parks and Recreation | $65,663.81 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2019 | Department of Parks and Recreation | $60,964.72 | MAINT & REP GENERAL | – |
| Apr 30, 2019 | Department of Parks and Recreation | $60,879.40 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Parks and Recreation | $51,827.29 | CONSTRUCTION-BUILDINGS | – |
| Mar 11, 2019 | Department of Parks and Recreation | $47,801.80 | MAINT & REP GENERAL | – |
| Mar 11, 2019 | Department of Parks and Recreation | $46,794.19 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2019 | Department of Parks and Recreation | $45,531.45 | IOTB CONSTRUCTION | – |
| Jan 14, 2019 | Department of Parks and Recreation | $45,090.49 | IOTB CONSTRUCTION | – |
| Feb 27, 2019 | Fire Department | $42,500.00 | N/A | – |
| Mar 11, 2019 | Department of Parks and Recreation | $31,565.66 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 17, 2019 | Department of Parks and Recreation | $28,234.80 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Parks and Recreation | $27,502.83 | IOTB CONSTRUCTION | – |
| Dec 10, 2018 | Department of Parks and Recreation | $27,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2019 | Department of Parks and Recreation | $26,573.53 | CONSTRUCTION-BUILDINGS | – |
| Aug 27, 2018 | Department of Parks and Recreation | $26,430.71 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 36 payments$1,912,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2017 | Department of Parks and Recreation | $550,575.91 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2017 | Department of Parks and Recreation | $143,728.27 | IOTB CONSTRUCTION | – |
| Sep 6, 2017 | Department of Parks and Recreation | $142,500.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 6, 2017 | Department of Parks and Recreation | $142,500.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2018 | Department of Parks and Recreation | $85,940.35 | IOTB CONSTRUCTION | – |
| Jan 17, 2018 | Department of Parks and Recreation | $82,405.30 | IOTB CONSTRUCTION | – |
| Sep 6, 2017 | Department of Parks and Recreation | $73,009.35 | IOTB CONSTRUCTION | – |
| May 17, 2018 | Fire Department | $73,000.00 | N/A | – |
| Aug 22, 2017 | Department of Parks and Recreation | $71,615.70 | CONSTRUCTION-BUILDINGS | – |
| Aug 14, 2017 | Department of Parks and Recreation | $50,706.45 | IOTB CONSTRUCTION | – |
| Mar 13, 2018 | Department of Parks and Recreation | $49,338.26 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2018 | Department of Parks and Recreation | $47,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 23, 2017 | Department of Sanitation | $37,529.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2018 | Department of Parks and Recreation | $34,672.45 | IOTB CONSTRUCTION | – |
| Jul 26, 2017 | Department of Parks and Recreation | $33,409.43 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Parks and Recreation | $32,700.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2018 | Fire Department | $31,225.00 | N/A | – |
| Jul 26, 2017 | Department of Parks and Recreation | $29,667.82 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2018 | Department of Parks and Recreation | $28,624.50 | IOTB CONSTRUCTION | – |
| Aug 23, 2017 | Department of Parks and Recreation | $26,332.18 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 40 payments$1,749,626
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2016 | Department of Parks and Recreation | $189,854.69 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2016 | Department of Parks and Recreation | $152,657.01 | IOTB CONSTRUCTION | – |
| Feb 8, 2017 | Department of Parks and Recreation | $138,439.51 | IOTB CONSTRUCTION | – |
| Oct 17, 2016 | Department of Parks and Recreation | $124,767.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2016 | Department of Parks and Recreation | $120,271.52 | IOTB CONSTRUCTION | – |
| Aug 22, 2016 | Department of Parks and Recreation | $107,301.89 | IOTB CONSTRUCTION | – |
| May 24, 2017 | Department of Parks and Recreation | $65,576.60 | IOTB CONSTRUCTION | – |
| Oct 3, 2016 | Department of Parks and Recreation | $59,957.55 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2016 | Department of Parks and Recreation | $58,682.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 7, 2016 | Department of Parks and Recreation | $52,963.43 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2016 | Department of Parks and Recreation | $50,622.30 | IOTB CONSTRUCTION | – |
| May 24, 2017 | Department of Parks and Recreation | $46,984.13 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2016 | Department of Parks and Recreation | $44,335.26 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2017 | Department of Parks and Recreation | $40,391.18 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2016 | Department of Parks and Recreation | $38,602.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2016 | Department of Parks and Recreation | $38,173.70 | IOTB CONSTRUCTION | – |
| Nov 22, 2016 | Department of Parks and Recreation | $38,161.90 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2016 | Department of Parks and Recreation | $35,104.88 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 7, 2016 | Department of Parks and Recreation | $33,067.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 26, 2016 | Department of Parks and Recreation | $31,644.00 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 57 payments$2,314,148
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Department of Parks and Recreation | $173,863.99 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2016 | Department of Parks and Recreation | $159,877.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2016 | Department of Parks and Recreation | $139,406.50 | IOTB CONSTRUCTION | – |
| Nov 23, 2015 | Department of Parks and Recreation | $137,391.31 | IOTB CONSTRUCTION | – |
| May 16, 2016 | Department of Parks and Recreation | $128,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2016 | Department of Parks and Recreation | $118,740.32 | IOTB CONSTRUCTION | – |
| May 2, 2016 | Department of Parks and Recreation | $115,425.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2015 | Department of Parks and Recreation | $114,512.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2016 | Department of Parks and Recreation | $89,267.64 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2015 | Department of Parks and Recreation | $70,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2016 | Department of Parks and Recreation | $67,830.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2016 | Department of Parks and Recreation | $61,205.00 | MAINT & REP GENERAL | – |
| Mar 14, 2016 | Department of Parks and Recreation | $59,448.61 | IOTB CONSTRUCTION | – |
| Dec 21, 2015 | Department of Parks and Recreation | $50,175.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 14, 2015 | Department of Parks and Recreation | $47,680.13 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2015 | Department of Parks and Recreation | $46,775.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2016 | Department of Parks and Recreation | $43,657.90 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 29, 2016 | Department of Parks and Recreation | $41,495.00 | MAINT & REP GENERAL | – |
| May 16, 2016 | Department of Parks and Recreation | $39,967.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 23, 2015 | Department of Parks and Recreation | $38,161.11 | MAINT & REP GENERAL | – |
FY 2015top 20 of 66 payments$968,527
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2015 | Department of Parks and Recreation | $126,922.00 | MAINT & REP GENERAL | – |
| May 4, 2015 | Department of Parks and Recreation | $95,700.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2015 | Department of Parks and Recreation | $72,600.00 | IOTB CONSTRUCTION | – |
| Jan 28, 2015 | Department of Parks and Recreation | $50,970.51 | CONSTRUCTION-BUILDINGS | – |
| Jun 23, 2015 | Department of Parks and Recreation | $47,793.79 | MAINT & REP GENERAL | – |
| Apr 29, 2015 | Department of Parks and Recreation | $42,314.00 | MAINT & REP GENERAL | – |
| Jan 5, 2015 | Department of Parks and Recreation | $39,373.24 | MAINT & REP GENERAL | – |
| Aug 18, 2014 | Department of Parks and Recreation | $35,982.80 | MAINT & REP GENERAL | – |
| May 4, 2015 | Department of Parks and Recreation | $35,960.25 | IOTB CONSTRUCTION | – |
| Jun 17, 2015 | Department of Parks and Recreation | $34,400.00 | IOTB CONSTRUCTION | – |
| Sep 22, 2014 | Department of Parks and Recreation | $34,171.20 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2015 | Department of Parks and Recreation | $22,314.46 | IOTB CONSTRUCTION | – |
| May 11, 2015 | Department of Parks and Recreation | $22,248.78 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Parks and Recreation | $20,622.99 | IOTB CONSTRUCTION | – |
| Apr 27, 2015 | Department of Parks and Recreation | $20,267.42 | CONSTRUCTION-BUILDINGS | – |
| Nov 26, 2014 | Department of Parks and Recreation | $19,300.54 | EQUIPMENT GENERAL | – |
| May 12, 2015 | Department of Parks and Recreation | $18,393.91 | IOTB CONSTRUCTION | – |
| Dec 8, 2014 | Department of Parks and Recreation | $17,558.50 | MAINT & REP GENERAL | – |
| Apr 27, 2015 | Department of Parks and Recreation | $16,461.43 | CONSTRUCTION-BUILDINGS | – |
| Apr 20, 2015 | Department of Parks and Recreation | $15,178.00 | MAINT & REP GENERAL | – |
FY 2014top 20 of 56 payments$1,175,341
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2013 | Department of Parks and Recreation | $344,576.21 | IOTB CONSTRUCTION | – |
| Jan 21, 2014 | Department of Parks and Recreation | $257,656.54 | IOTB CONSTRUCTION | – |
| Jul 30, 2013 | Department of Parks and Recreation | $131,380.30 | IOTB CONSTRUCTION | – |
| Apr 14, 2014 | Department of Parks and Recreation | $87,577.64 | IOTB CONSTRUCTION | – |
| Jul 23, 2013 | Department of Parks and Recreation | $35,267.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2014 | Department of Parks and Recreation | $25,750.58 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2013 | Department of Parks and Recreation | $21,050.21 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $20,638.76 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2014 | Department of Parks and Recreation | $20,390.00 | MAINT & REP GENERAL | – |
| Jul 30, 2013 | Department of Parks and Recreation | $17,250.00 | IOTB CONSTRUCTION | – |
| Mar 4, 2014 | Department of Parks and Recreation | $15,391.79 | MAINT & REP GENERAL | – |
| Jun 5, 2014 | Department of Parks and Recreation | $14,218.21 | MAINT & REP GENERAL | – |
| Apr 21, 2014 | Department of Parks and Recreation | $13,920.52 | IOTB CONSTRUCTION | – |
| Jun 6, 2014 | Department of Parks and Recreation | $13,780.58 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2014 | Department of Parks and Recreation | $13,308.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2013 | Department of Parks and Recreation | $12,260.74 | CONSTRUCTION-BUILDINGS | – |
| Aug 13, 2013 | Department of Parks and Recreation | $10,899.45 | IOTB CONSTRUCTION | – |
| Nov 25, 2013 | Department of Parks and Recreation | $9,816.75 | IOTB CONSTRUCTION | – |
| Jun 11, 2014 | Department of Parks and Recreation | $8,668.57 | IOTB CONSTRUCTION | – |
| Nov 25, 2013 | Department of Parks and Recreation | $8,647.30 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 35 payments$1,365,686
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2013 | Department of Parks and Recreation | $144,611.65 | IOTB CONSTRUCTION | – |
| Apr 3, 2013 | Department of Parks and Recreation | $139,327.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Parks and Recreation | $136,820.25 | IOTB CONSTRUCTION | – |
| Jun 12, 2013 | Department of Parks and Recreation | $132,739.20 | IOTB CONSTRUCTION | – |
| Apr 17, 2013 | Department of Parks and Recreation | $121,456.47 | IOTB CONSTRUCTION | – |
| Jul 16, 2012 | Department of Parks and Recreation | $77,827.01 | IOTB CONSTRUCTION | – |
| Jun 24, 2013 | Department of Parks and Recreation | $65,000.00 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Parks and Recreation | $57,950.00 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Parks and Recreation | $47,741.53 | IOTB CONSTRUCTION | – |
| Apr 22, 2013 | Department of Parks and Recreation | $47,154.12 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $41,235.49 | IOTB CONSTRUCTION | – |
| Oct 15, 2012 | Department of Parks and Recreation | $36,016.55 | IOTB CONSTRUCTION | – |
| Dec 5, 2012 | Department of Parks and Recreation | $35,384.58 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Parks and Recreation | $32,530.38 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2012 | Department of Parks and Recreation | $32,359.44 | IOTB CONSTRUCTION | – |
| Jun 12, 2013 | Department of Parks and Recreation | $30,303.45 | IOTB CONSTRUCTION | – |
| Aug 20, 2012 | Department of Parks and Recreation | $24,322.90 | IOTB CONSTRUCTION | – |
| Dec 24, 2012 | Department of Parks and Recreation | $24,002.47 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Parks and Recreation | $21,282.94 | IOTB CONSTRUCTION | – |
| Dec 10, 2012 | Department of Parks and Recreation | $20,484.25 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 53 payments$1,031,134
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2012 | Department of Parks and Recreation | $114,240.46 | IOTB CONSTRUCTION | – |
| Aug 22, 2011 | Department of Parks and Recreation | $69,903.60 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2011 | Department of Parks and Recreation | $67,544.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Parks and Recreation | $64,742.49 | IOTB CONSTRUCTION | – |
| Feb 15, 2012 | Department of Parks and Recreation | $63,762.40 | IOTB CONSTRUCTION | – |
| Feb 28, 2012 | Department of Parks and Recreation | $62,074.81 | IOTB CONSTRUCTION | – |
| May 9, 2012 | Department of Parks and Recreation | $57,985.57 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2012 | Department of Parks and Recreation | $57,541.16 | IOTB CONSTRUCTION | – |
| Oct 25, 2011 | Department of Parks and Recreation | $52,815.22 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $39,701.58 | IOTB CONSTRUCTION | – |
| May 21, 2012 | Department of Parks and Recreation | $36,879.25 | IOTB CONSTRUCTION | – |
| May 18, 2012 | Department of Parks and Recreation | $31,791.50 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $27,099.60 | IOTB CONSTRUCTION | – |
| May 1, 2012 | Department of Parks and Recreation | $26,618.56 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | Department of Parks and Recreation | $20,611.69 | IOTB CONSTRUCTION | – |
| Jan 11, 2012 | Department of Parks and Recreation | $19,184.24 | IOTB CONSTRUCTION | – |
| Dec 7, 2011 | Department of Parks and Recreation | $17,076.80 | IOTB CONSTRUCTION | – |
| Mar 13, 2012 | Department of Parks and Recreation | $13,566.69 | IOTB CONSTRUCTION | – |
| Dec 14, 2011 | Department of Parks and Recreation | $11,643.77 | IOTB CONSTRUCTION | – |
| Mar 13, 2012 | Department of Parks and Recreation | $11,577.44 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 44 payments$2,730,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2010 | Department of Parks and Recreation | $510,836.79 | IOTB CONSTRUCTION | – |
| Sep 20, 2010 | Department of Parks and Recreation | $292,218.92 | IOTB CONSTRUCTION | – |
| Aug 10, 2010 | Department of Parks and Recreation | $219,971.36 | IOTB CONSTRUCTION | – |
| Sep 21, 2010 | Department of Parks and Recreation | $208,424.87 | IOTB CONSTRUCTION | – |
| Sep 1, 2010 | Department of Parks and Recreation | $207,733.78 | IOTB CONSTRUCTION | – |
| Aug 18, 2010 | Department of Parks and Recreation | $173,543.95 | IOTB CONSTRUCTION | – |
| Oct 13, 2010 | Department of Parks and Recreation | $141,485.50 | IOTB CONSTRUCTION | – |
| Jan 10, 2011 | Department of Parks and Recreation | $132,348.29 | IOTB CONSTRUCTION | – |
| Aug 31, 2010 | Department of Parks and Recreation | $90,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 31, 2010 | Department of Parks and Recreation | $72,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2010 | Department of Parks and Recreation | $55,275.38 | CONSTRUCTION-BUILDINGS | – |
| May 13, 2011 | Department of Parks and Recreation | $54,728.98 | IOTB CONSTRUCTION | – |
| Jul 19, 2010 | Department of Parks and Recreation | $50,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2010 | Department of Parks and Recreation | $45,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | Department of Parks and Recreation | $43,903.49 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2011 | Department of Parks and Recreation | $41,748.21 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2010 | Department of Parks and Recreation | $41,652.82 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2011 | Department of Parks and Recreation | $38,935.68 | IOTB CONSTRUCTION | – |
| Jul 19, 2010 | Department of Parks and Recreation | $30,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2010 | Department of Parks and Recreation | $29,915.51 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 28 payments$2,565,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2010 | Department of Parks and Recreation | $514,892.22 | IOTB CONSTRUCTION | – |
| Jan 25, 2010 | Department of Parks and Recreation | $324,459.51 | IOTB CONSTRUCTION | – |
| Feb 24, 2010 | Department of Parks and Recreation | $257,767.05 | IOTB CONSTRUCTION | – |
| Feb 2, 2010 | Department of Parks and Recreation | $198,767.19 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2010 | Department of Parks and Recreation | $183,862.15 | IOTB CONSTRUCTION | – |
| Jan 25, 2010 | Department of Parks and Recreation | $137,210.65 | IOTB CONSTRUCTION | – |
| Feb 2, 2010 | Department of Parks and Recreation | $114,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | Department of Parks and Recreation | $103,846.80 | IOTB CONSTRUCTION | – |
| Feb 2, 2010 | Department of Parks and Recreation | $92,862.21 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $88,942.92 | IOTB CONSTRUCTION | – |
| May 3, 2010 | Department of Parks and Recreation | $83,219.36 | IOTB CONSTRUCTION | – |
| Mar 15, 2010 | Department of Parks and Recreation | $59,749.38 | IOTB CONSTRUCTION | – |
| Mar 15, 2010 | Department of Parks and Recreation | $59,333.60 | IOTB CONSTRUCTION | – |
| May 3, 2010 | Department of Parks and Recreation | $55,126.42 | IOTB CONSTRUCTION | – |
| May 3, 2010 | Department of Parks and Recreation | $41,303.57 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Parks and Recreation | $37,081.73 | CONSTRUCTION-BUILDINGS | – |
| Mar 16, 2010 | Department of Parks and Recreation | $30,465.10 | IOTB CONSTRUCTION | – |
| Feb 16, 2010 | Department of Parks and Recreation | $29,483.46 | IOTB CONSTRUCTION | – |
| May 3, 2010 | Department of Parks and Recreation | $27,443.50 | IOTB CONSTRUCTION | – |
| Jun 21, 2010 | Department of Parks and Recreation | $18,155.87 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Parks and Recreation | $56,691.72 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $146,026.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $102,762.16 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $165,713.53 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $27,966.73 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $81,559.82 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $94.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $2,895.29 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $9,911.25 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $2,384.68 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $7,161.60 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $25,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $6,478.67 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $17,696.54 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $2,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $2,200.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $5,435.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $395.83 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $2,200.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $5,435.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 3, 2025 | Department of Parks and Recreation | $28,775.32 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 3, 2025 | Department of Parks and Recreation | $1,716.23 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 3, 2025 | Department of Parks and Recreation | $8,063.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 3, 2025 | Department of Parks and Recreation | $31,423.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 3, 2025 | Department of Parks and Recreation | $15,446.02 | CONSTRUCTION-BUILDINGS | 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
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