K & V Construction Inc: New York City Government Payments
as recorded by New York City: K & V CONSTRUCTION INC
K & V Construction Inc is the 1,513th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 190th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 29.9% year over year.
Primary spending category: IOTB CONSTRUCTION
$29,703,639total received
250payments
5agencies
Nov 25, 2016 – May 1, 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.
9 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.
Nov 25, 2016 to May 1, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $29,703,638.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $29,703,638.96
- Payments represented
- 250
- Paying agencies shown
- 5
- Largest share of supplier total
- 95.7%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Nov 25, 2016 to May 1, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
K & V Construction Inc
$29,703,639from the agencies shownK & V Construction Inc
$29,703,639 from the agencies shown
- $28,425,92795.7% of supplier total
- $598,4982.0% of supplier total
- $448,9951.5% of supplier total
- $206,0000.7% of supplier total
- $24,220<0.1% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Parks and Recreation | 32 | $4,415,728 |
| FY 2025 | Department of Small Business Services | 1 | $598,498 |
| FY 2025 | Department of Environmental Protection | 2 | $10,300 |
| FY 2024 | Department of Parks and Recreation | 31 | $3,868,929 |
| FY 2023 | Department of Parks and Recreation | 25 | $2,279,295 |
| FY 2023 | Department of Environmental Protection | 2 | $195,700 |
| FY 2023 | School Construction Authority | 2 | $33,132 |
| FY 2022 | Department of Parks and Recreation | 30 | $1,541,190 |
| FY 2022 | School Construction Authority | 2 | $415,863 |
| FY 2021 | Department of Parks and Recreation | 26 | $3,625,092 |
| FY 2020 | Department of Parks and Recreation | 34 | $5,137,368 |
| FY 2019 | Department of Parks and Recreation | 32 | $4,360,775 |
| FY 2018 | Department of Parks and Recreation | 22 | $1,847,653 |
| FY 2017 | Department of Parks and Recreation | 8 | $1,349,898 |
| FY 2017 | City University Construction Fund | 1 | $24,220 |
| Total | 250 | $29,703,639 |
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 | 4 | $448,995 | Oct 25, 2021 – Dec 28, 2022 |
| IOTB CONSTRUCTION | 221 | $29,102,831 | Nov 25, 2016 – May 1, 2025 |
| OTHER EXPENDITURES-REPORTABLE | 1 | $24,220 | May 3, 2017 – May 3, 2017 |
| PROMPT PAYMENT INTEREST | 21 | $1,962 | Mar 11, 2021 – Sep 19, 2024 |
| CONTRACTUAL SERVICES GENERAL | 1 | $126,332 | Mar 8, 2023 – Mar 8, 2023 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Mar 20, 2017 – Sep 20, 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 2025top 20 of 35 payments$5,024,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2024 | Department of Parks and Recreation | $852,085.88 | IOTB CONSTRUCTION | – |
| Aug 30, 2024 | Department of Parks and Recreation | $814,925.10 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Parks and Recreation | $801,474.42 | IOTB CONSTRUCTION | – |
| Mar 17, 2025 | Department of Small Business Services | $598,498.10 | IOTB CONSTRUCTION | – |
| Aug 23, 2024 | Department of Parks and Recreation | $424,552.51 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Parks and Recreation | $302,711.23 | IOTB CONSTRUCTION | – |
| Aug 23, 2024 | Department of Parks and Recreation | $290,525.44 | IOTB CONSTRUCTION | – |
| May 1, 2025 | Department of Parks and Recreation | $218,530.44 | IOTB CONSTRUCTION | – |
| Aug 27, 2024 | Department of Parks and Recreation | $171,536.16 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Parks and Recreation | $84,680.00 | IOTB CONSTRUCTION | – |
| Aug 23, 2024 | Department of Parks and Recreation | $62,780.00 | IOTB CONSTRUCTION | – |
| Aug 23, 2024 | Department of Parks and Recreation | $61,272.00 | IOTB CONSTRUCTION | – |
| Jan 21, 2025 | Department of Parks and Recreation | $59,766.77 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $38,177.82 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Parks and Recreation | $35,499.93 | IOTB CONSTRUCTION | – |
| Jan 13, 2025 | Department of Parks and Recreation | $27,933.79 | IOTB CONSTRUCTION | – |
| Aug 23, 2024 | Department of Parks and Recreation | $27,074.21 | IOTB CONSTRUCTION | – |
| Aug 26, 2024 | Department of Parks and Recreation | $24,935.28 | IOTB CONSTRUCTION | – |
| Jan 21, 2025 | Department of Parks and Recreation | $20,639.99 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Parks and Recreation | $17,687.34 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 31 payments$3,868,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2023 | Department of Parks and Recreation | $1,135,568.63 | IOTB CONSTRUCTION | – |
| Dec 15, 2023 | Department of Parks and Recreation | $747,334.75 | IOTB CONSTRUCTION | – |
| Jan 16, 2024 | Department of Parks and Recreation | $576,166.21 | IOTB CONSTRUCTION | – |
| Jan 17, 2024 | Department of Parks and Recreation | $359,072.88 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $220,460.45 | IOTB CONSTRUCTION | – |
| Oct 30, 2023 | Department of Parks and Recreation | $166,424.70 | IOTB CONSTRUCTION | – |
| Apr 12, 2024 | Department of Parks and Recreation | $160,002.25 | IOTB CONSTRUCTION | – |
| Jun 24, 2024 | Department of Parks and Recreation | $122,873.40 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $74,732.36 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $36,260.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $32,846.00 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $29,208.00 | IOTB CONSTRUCTION | – |
| Apr 12, 2024 | Department of Parks and Recreation | $25,570.23 | IOTB CONSTRUCTION | – |
| Apr 12, 2024 | Department of Parks and Recreation | $24,291.72 | IOTB CONSTRUCTION | – |
| Apr 25, 2024 | Department of Parks and Recreation | $21,135.24 | IOTB CONSTRUCTION | – |
| Jun 24, 2024 | Department of Parks and Recreation | $17,090.88 | IOTB CONSTRUCTION | – |
| Jun 24, 2024 | Department of Parks and Recreation | $13,013.93 | IOTB CONSTRUCTION | – |
| Sep 13, 2023 | Department of Parks and Recreation | $11,538.53 | IOTB CONSTRUCTION | – |
| Jun 10, 2024 | Department of Parks and Recreation | $11,492.54 | IOTB CONSTRUCTION | – |
| Jun 24, 2024 | Department of Parks and Recreation | $10,888.96 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 29 payments$2,508,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2022 | Department of Parks and Recreation | $336,059.46 | IOTB CONSTRUCTION | – |
| Jan 12, 2023 | Department of Parks and Recreation | $301,154.08 | IOTB CONSTRUCTION | – |
| May 19, 2023 | Department of Parks and Recreation | $216,158.11 | IOTB CONSTRUCTION | – |
| Mar 22, 2023 | Department of Parks and Recreation | $206,689.85 | IOTB CONSTRUCTION | – |
| Aug 24, 2022 | Department of Parks and Recreation | $190,586.67 | IOTB CONSTRUCTION | – |
| Nov 28, 2022 | Department of Parks and Recreation | $189,526.42 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Parks and Recreation | $184,602.70 | IOTB CONSTRUCTION | – |
| Jan 17, 2023 | Department of Parks and Recreation | $180,992.01 | IOTB CONSTRUCTION | – |
| Nov 3, 2022 | Department of Environmental Protection | $176,454.65 | IOTB CONSTRUCTION | – |
| Mar 22, 2023 | Department of Parks and Recreation | $143,372.94 | IOTB CONSTRUCTION | – |
| Mar 8, 2023 | Department of Parks and Recreation | $126,331.78 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 13, 2022 | Department of Parks and Recreation | $59,118.32 | IOTB CONSTRUCTION | – |
| Dec 13, 2022 | Department of Parks and Recreation | $28,724.02 | IOTB CONSTRUCTION | – |
| Oct 11, 2022 | Department of Parks and Recreation | $23,333.55 | IOTB CONSTRUCTION | – |
| Oct 7, 2022 | Department of Parks and Recreation | $21,992.75 | IOTB CONSTRUCTION | – |
| Jan 12, 2023 | Department of Environmental Protection | $19,245.34 | IOTB CONSTRUCTION | – |
| Jul 28, 2022 | School Construction Authority | $16,688.30 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2022 | Department of Parks and Recreation | $16,586.95 | IOTB CONSTRUCTION | – |
| Dec 28, 2022 | School Construction Authority | $16,443.90 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2022 | Department of Parks and Recreation | $15,782.01 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 32 payments$1,957,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2021 | Department of Parks and Recreation | $443,337.45 | IOTB CONSTRUCTION | – |
| Jan 25, 2022 | School Construction Authority | $359,717.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2021 | Department of Parks and Recreation | $316,777.50 | IOTB CONSTRUCTION | – |
| Aug 9, 2021 | Department of Parks and Recreation | $315,151.95 | IOTB CONSTRUCTION | – |
| Dec 27, 2021 | Department of Parks and Recreation | $99,342.21 | IOTB CONSTRUCTION | – |
| Dec 15, 2021 | Department of Parks and Recreation | $79,250.00 | IOTB CONSTRUCTION | – |
| Oct 25, 2021 | School Construction Authority | $56,145.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2021 | Department of Parks and Recreation | $38,637.75 | IOTB CONSTRUCTION | – |
| Dec 23, 2021 | Department of Parks and Recreation | $37,300.67 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $37,100.24 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $33,049.75 | IOTB CONSTRUCTION | – |
| Dec 23, 2021 | Department of Parks and Recreation | $22,851.98 | IOTB CONSTRUCTION | – |
| Oct 27, 2021 | Department of Parks and Recreation | $19,976.20 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $19,371.38 | IOTB CONSTRUCTION | – |
| Dec 15, 2021 | Department of Parks and Recreation | $16,995.00 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $16,219.01 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $9,048.49 | IOTB CONSTRUCTION | – |
| Oct 27, 2021 | Department of Parks and Recreation | $6,300.81 | IOTB CONSTRUCTION | – |
| Feb 16, 2022 | Department of Parks and Recreation | $6,081.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2021 | Department of Parks and Recreation | $6,075.97 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 26 payments$3,625,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2021 | Department of Parks and Recreation | $1,597,018.45 | IOTB CONSTRUCTION | – |
| Nov 16, 2020 | Department of Parks and Recreation | $733,117.25 | IOTB CONSTRUCTION | – |
| Sep 3, 2020 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Nov 12, 2020 | Department of Parks and Recreation | $240,859.54 | IOTB CONSTRUCTION | – |
| Nov 12, 2020 | Department of Parks and Recreation | $166,639.63 | IOTB CONSTRUCTION | – |
| Sep 3, 2020 | Department of Parks and Recreation | $119,715.33 | IOTB CONSTRUCTION | – |
| Jul 2, 2020 | Department of Parks and Recreation | $80,615.02 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $45,542.30 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $38,156.89 | IOTB CONSTRUCTION | – |
| Jul 30, 2020 | Department of Parks and Recreation | $31,589.88 | IOTB CONSTRUCTION | – |
| Feb 19, 2021 | Department of Parks and Recreation | $26,796.28 | IOTB CONSTRUCTION | – |
| Feb 19, 2021 | Department of Parks and Recreation | $16,555.72 | IOTB CONSTRUCTION | – |
| Jul 30, 2020 | Department of Parks and Recreation | $10,910.12 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $10,000.00 | IOTB CONSTRUCTION | – |
| Sep 3, 2020 | Department of Parks and Recreation | $9,654.72 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Parks and Recreation | $7,278.97 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $6,250.00 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $5,023.80 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Parks and Recreation | $2,739.16 | IOTB CONSTRUCTION | – |
| Jul 30, 2020 | Department of Parks and Recreation | $1,121.92 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 34 payments$5,137,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2020 | Department of Parks and Recreation | $865,303.67 | IOTB CONSTRUCTION | – |
| May 8, 2020 | Department of Parks and Recreation | $724,981.00 | IOTB CONSTRUCTION | – |
| Jul 5, 2019 | Department of Parks and Recreation | $704,904.80 | IOTB CONSTRUCTION | – |
| Dec 6, 2019 | Department of Parks and Recreation | $545,756.48 | IOTB CONSTRUCTION | – |
| Aug 21, 2019 | Department of Parks and Recreation | $308,161.03 | IOTB CONSTRUCTION | – |
| Sep 3, 2019 | Department of Parks and Recreation | $305,556.54 | IOTB CONSTRUCTION | – |
| Sep 16, 2019 | Department of Parks and Recreation | $206,890.29 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Aug 21, 2019 | Department of Parks and Recreation | $171,921.27 | IOTB CONSTRUCTION | – |
| Feb 20, 2020 | Department of Parks and Recreation | $166,810.38 | IOTB CONSTRUCTION | – |
| Jan 9, 2020 | Department of Parks and Recreation | $125,777.15 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Parks and Recreation | $118,750.00 | IOTB CONSTRUCTION | – |
| Jul 5, 2019 | Department of Parks and Recreation | $115,538.96 | IOTB CONSTRUCTION | – |
| Jul 5, 2019 | Department of Parks and Recreation | $114,633.65 | IOTB CONSTRUCTION | – |
| Jan 2, 2020 | Department of Parks and Recreation | $98,918.75 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Parks and Recreation | $65,078.81 | IOTB CONSTRUCTION | – |
| Jul 5, 2019 | Department of Parks and Recreation | $54,150.00 | IOTB CONSTRUCTION | – |
| Sep 3, 2019 | Department of Parks and Recreation | $52,044.10 | IOTB CONSTRUCTION | – |
| Dec 6, 2019 | Department of Parks and Recreation | $47,379.98 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Parks and Recreation | $37,483.23 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 32 payments$4,360,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2018 | Department of Parks and Recreation | $708,712.83 | IOTB CONSTRUCTION | – |
| Apr 12, 2019 | Department of Parks and Recreation | $627,945.21 | IOTB CONSTRUCTION | – |
| Dec 7, 2018 | Department of Parks and Recreation | $358,336.56 | IOTB CONSTRUCTION | – |
| Sep 20, 2018 | Department of Parks and Recreation | $324,726.62 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Parks and Recreation | $318,130.87 | IOTB CONSTRUCTION | – |
| Jun 27, 2019 | Department of Parks and Recreation | $295,705.47 | IOTB CONSTRUCTION | – |
| Aug 13, 2018 | Department of Parks and Recreation | $247,264.75 | IOTB CONSTRUCTION | – |
| Dec 3, 2018 | Department of Parks and Recreation | $242,903.16 | IOTB CONSTRUCTION | – |
| Oct 12, 2018 | Department of Parks and Recreation | $215,844.75 | IOTB CONSTRUCTION | – |
| Apr 3, 2019 | Department of Parks and Recreation | $194,070.04 | IOTB CONSTRUCTION | – |
| Jan 30, 2019 | Department of Parks and Recreation | $155,681.82 | IOTB CONSTRUCTION | – |
| Feb 25, 2019 | Department of Parks and Recreation | $151,208.90 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | Department of Parks and Recreation | $102,495.31 | IOTB CONSTRUCTION | – |
| Jun 24, 2019 | Department of Parks and Recreation | $99,795.00 | IOTB CONSTRUCTION | – |
| Jan 30, 2019 | Department of Parks and Recreation | $93,602.42 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $45,391.54 | IOTB CONSTRUCTION | – |
| Feb 25, 2019 | Department of Parks and Recreation | $39,991.48 | IOTB CONSTRUCTION | – |
| Jun 24, 2019 | Department of Parks and Recreation | $35,478.93 | IOTB CONSTRUCTION | – |
| Nov 23, 2018 | Department of Parks and Recreation | $25,967.88 | IOTB CONSTRUCTION | – |
| Nov 28, 2018 | Department of Parks and Recreation | $23,484.91 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 22 payments$1,847,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Parks and Recreation | $600,207.82 | IOTB CONSTRUCTION | – |
| Jan 2, 2018 | Department of Parks and Recreation | $434,187.52 | IOTB CONSTRUCTION | – |
| May 29, 2018 | Department of Parks and Recreation | $226,717.12 | IOTB CONSTRUCTION | – |
| May 29, 2018 | Department of Parks and Recreation | $207,292.18 | IOTB CONSTRUCTION | – |
| Aug 10, 2017 | Department of Parks and Recreation | $64,682.75 | IOTB CONSTRUCTION | – |
| Oct 19, 2017 | Department of Parks and Recreation | $51,464.50 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $41,163.33 | IOTB CONSTRUCTION | – |
| Aug 10, 2017 | Department of Parks and Recreation | $35,912.50 | IOTB CONSTRUCTION | – |
| Sep 29, 2017 | Department of Parks and Recreation | $32,358.09 | IOTB CONSTRUCTION | – |
| Sep 29, 2017 | Department of Parks and Recreation | $26,636.66 | IOTB CONSTRUCTION | – |
| Oct 20, 2017 | Department of Parks and Recreation | $25,824.26 | IOTB CONSTRUCTION | – |
| Apr 6, 2018 | Department of Parks and Recreation | $18,085.00 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $15,423.05 | IOTB CONSTRUCTION | – |
| Oct 20, 2017 | Department of Parks and Recreation | $11,978.56 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $11,663.34 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $11,088.63 | IOTB CONSTRUCTION | – |
| Apr 9, 2018 | Department of Parks and Recreation | $9,804.82 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $8,293.31 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $5,980.04 | IOTB CONSTRUCTION | – |
| Oct 2, 2017 | Department of Parks and Recreation | $4,022.32 | IOTB CONSTRUCTION | – |
FY 2017top 9 of 9 payments$1,374,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2017 | Department of Parks and Recreation | $395,868.06 | IOTB CONSTRUCTION | – |
| Dec 30, 2016 | Department of Parks and Recreation | $259,547.36 | IOTB CONSTRUCTION | – |
| Nov 25, 2016 | Department of Parks and Recreation | $221,603.51 | IOTB CONSTRUCTION | – |
| Mar 20, 2017 | Department of Parks and Recreation | $210,683.62 | IOTB CONSTRUCTION | – |
| Nov 25, 2016 | Department of Parks and Recreation | $157,572.94 | IOTB CONSTRUCTION | – |
| Feb 16, 2017 | Department of Parks and Recreation | $104,656.95 | IOTB CONSTRUCTION | – |
| May 3, 2017 | City University Construction Fund | $24,219.60 | OTHER EXPENDITURES-REPORTABLE | – |
| Jan 26, 2017 | Department of Parks and Recreation | $315.58 | IOTB CONSTRUCTION | – |
| Mar 20, 2017 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Parks and Recreation | $218,530.44 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 17, 2025 | Department of Small Business Services | $598,498.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Environmental Protection | $1,012.91 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Parks and Recreation | $20,639.99 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Parks and Recreation | $11,376.75 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Parks and Recreation | $6,137.90 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Parks and Recreation | $59,766.77 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Parks and Recreation | $15,850.20 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 21, 2025 | Department of Environmental Protection | $9,287.10 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $1,670.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $84,680.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $27,933.79 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $801,474.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $3,926.58 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 13, 2025 | Department of Parks and Recreation | $302,711.23 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 28, 2024 | Department of Parks and Recreation | $852,085.88 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 15, 2024 | Department of Parks and Recreation | $35,499.93 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 19, 2024 | Department of Parks and Recreation | $229.38 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 16, 2024 | Department of Parks and Recreation | $183.47 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 16, 2024 | Department of Parks and Recreation | $18.74 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 16, 2024 | Department of Parks and Recreation | $4.11 | PROMPT PAYMENT INTEREST | Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $7,545.94 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $17,687.34 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Parks and Recreation | $38,177.82 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 30, 2024 | Department of Parks and Recreation | $814,925.10 | 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
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