Kelco Construction Inc: New York City Government Payments
as recorded by New York City: KELCO CONSTRUCTION INC
Kelco Construction Inc is the 985th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 123rd 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 101.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$58,487,161total received
310payments
3agencies
Sep 13, 2011 – May 27, 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.
13 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.
Sep 13, 2011 to May 27, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $58,487,161.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $58,487,161.01
- Payments represented
- 310
- Paying agencies shown
- 3
- Largest share of supplier total
- 89.4%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Sep 13, 2011 to May 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Kelco Construction Inc
$58,487,161from the agencies shownKelco Construction Inc
$58,487,161 from the agencies shown
- $52,280,77789.4% of supplier total
- $3,517,2846.0% of supplier total
- $2,689,1004.6% 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 | 58 | $8,421,014 |
| FY 2025 | Department of Environmental Protection | 6 | $3,517,284 |
| FY 2024 | Department of Parks and Recreation | 39 | $5,920,306 |
| FY 2023 | Department of Parks and Recreation | 18 | $15,817,326 |
| FY 2022 | Department of Parks and Recreation | 33 | $8,957,095 |
| FY 2021 | Department of Parks and Recreation | 14 | $4,203,908 |
| FY 2020 | Department of Parks and Recreation | 4 | $78,966 |
| FY 2018 | Department of Parks and Recreation | 22 | $1,298,095 |
| FY 2017 | Department of Parks and Recreation | 7 | $1,275,048 |
| FY 2016 | Department of Parks and Recreation | 2 | $12,013 |
| FY 2015 | Department of Parks and Recreation | 22 | $213,284 |
| FY 2014 | Department of Parks and Recreation | 5 | $229,367 |
| FY 2013 | Department of Parks and Recreation | 35 | $4,281,036 |
| FY 2013 | Health and Hospitals Corporation | 9 | $1,205,331 |
| FY 2012 | Department of Parks and Recreation | 26 | $1,573,319 |
| FY 2012 | Health and Hospitals Corporation | 10 | $1,483,769 |
| Total | 310 | $58,487,161 |
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 |
|---|---|---|---|
| N/A | 36 | $6,989,547 | Sep 29, 2016 – Apr 24, 2024 |
| PROMPT PAYMENT INTEREST | 8 | $6,830 | Oct 18, 2022 – Mar 24, 2025 |
| IOTB CONSTRUCTION | 240 | $48,803,441 | Sep 13, 2011 – May 27, 2025 |
| CONSTRUCTION-BUILDINGS | 19 | $2,689,100 | Dec 19, 2011 – Oct 31, 2012 |
| <Non-Applicable Expenditure Object> | 7 | -$1,757 | Oct 11, 2011 – May 22, 2025 |
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 64 payments$11,938,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Environmental Protection | $2,411,077.29 | IOTB CONSTRUCTION | – |
| Apr 30, 2025 | Department of Parks and Recreation | $1,148,308.06 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $631,244.80 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $594,968.72 | IOTB CONSTRUCTION | – |
| Aug 26, 2024 | Department of Parks and Recreation | $572,386.64 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Environmental Protection | $447,869.09 | IOTB CONSTRUCTION | – |
| Mar 3, 2025 | Department of Parks and Recreation | $424,144.60 | IOTB CONSTRUCTION | – |
| Mar 3, 2025 | Department of Environmental Protection | $420,710.10 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $391,756.29 | IOTB CONSTRUCTION | – |
| Apr 30, 2025 | Department of Parks and Recreation | $366,326.89 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Parks and Recreation | $353,997.52 | IOTB CONSTRUCTION | – |
| Oct 10, 2024 | Department of Parks and Recreation | $334,246.03 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $320,001.90 | IOTB CONSTRUCTION | – |
| Nov 29, 2024 | Department of Parks and Recreation | $301,399.85 | IOTB CONSTRUCTION | – |
| Feb 3, 2025 | Department of Parks and Recreation | $300,820.00 | IOTB CONSTRUCTION | – |
| Oct 22, 2024 | Department of Parks and Recreation | $281,194.43 | IOTB CONSTRUCTION | – |
| Feb 3, 2025 | Department of Parks and Recreation | $237,362.41 | IOTB CONSTRUCTION | – |
| May 22, 2025 | Department of Parks and Recreation | $153,671.00 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $152,119.28 | IOTB CONSTRUCTION | – |
| Apr 30, 2025 | Department of Parks and Recreation | $145,552.78 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 39 payments$5,920,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2023 | Department of Parks and Recreation | $628,827.90 | IOTB CONSTRUCTION | – |
| Apr 30, 2024 | Department of Parks and Recreation | $430,754.49 | IOTB CONSTRUCTION | – |
| Nov 30, 2023 | Department of Parks and Recreation | $429,912.86 | IOTB CONSTRUCTION | – |
| Sep 14, 2023 | Department of Parks and Recreation | $406,852.62 | IOTB CONSTRUCTION | – |
| Jun 11, 2024 | Department of Parks and Recreation | $347,975.01 | IOTB CONSTRUCTION | – |
| Mar 4, 2024 | Department of Parks and Recreation | $324,568.81 | IOTB CONSTRUCTION | – |
| Dec 20, 2023 | Department of Parks and Recreation | $317,682.21 | N/A | – |
| Apr 24, 2024 | Department of Parks and Recreation | $303,098.16 | N/A | – |
| Sep 26, 2023 | Department of Parks and Recreation | $276,450.00 | N/A | – |
| Feb 21, 2024 | Department of Parks and Recreation | $273,412.28 | N/A | – |
| Jan 24, 2024 | Department of Parks and Recreation | $241,369.42 | N/A | – |
| Apr 19, 2024 | Department of Parks and Recreation | $232,417.50 | IOTB CONSTRUCTION | – |
| Oct 25, 2023 | Department of Parks and Recreation | $227,541.35 | N/A | – |
| Dec 6, 2023 | Department of Parks and Recreation | $226,850.08 | N/A | – |
| Aug 9, 2023 | Department of Parks and Recreation | $202,820.76 | IOTB CONSTRUCTION | – |
| Mar 20, 2024 | Department of Parks and Recreation | $172,053.58 | N/A | – |
| Aug 9, 2023 | Department of Parks and Recreation | $160,680.93 | IOTB CONSTRUCTION | – |
| Jan 25, 2024 | Department of Parks and Recreation | $157,430.05 | IOTB CONSTRUCTION | – |
| Jan 29, 2024 | Department of Parks and Recreation | $101,110.67 | IOTB CONSTRUCTION | – |
| Aug 9, 2023 | Department of Parks and Recreation | $54,620.03 | IOTB CONSTRUCTION | – |
FY 2023top 18 of 18 payments$15,817,326
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2022 | Department of Parks and Recreation | $5,153,654.80 | IOTB CONSTRUCTION | – |
| Jan 9, 2023 | Department of Parks and Recreation | $3,342,994.93 | IOTB CONSTRUCTION | – |
| Mar 20, 2023 | Department of Parks and Recreation | $1,409,805.38 | IOTB CONSTRUCTION | – |
| Feb 7, 2023 | Department of Parks and Recreation | $1,240,177.83 | IOTB CONSTRUCTION | – |
| Oct 31, 2022 | Department of Parks and Recreation | $1,106,946.66 | IOTB CONSTRUCTION | – |
| Sep 28, 2022 | Department of Parks and Recreation | $1,029,760.00 | IOTB CONSTRUCTION | – |
| Jun 8, 2023 | Department of Parks and Recreation | $782,790.56 | IOTB CONSTRUCTION | – |
| May 8, 2023 | Department of Parks and Recreation | $656,695.33 | IOTB CONSTRUCTION | – |
| Nov 1, 2022 | Department of Parks and Recreation | $379,286.31 | IOTB CONSTRUCTION | – |
| Jan 31, 2023 | Department of Parks and Recreation | $285,577.24 | N/A | – |
| Mar 23, 2023 | Department of Parks and Recreation | $149,743.38 | N/A | – |
| Nov 1, 2022 | Department of Parks and Recreation | $129,830.90 | IOTB CONSTRUCTION | – |
| May 17, 2023 | Department of Parks and Recreation | $73,236.36 | N/A | – |
| Mar 20, 2023 | Department of Parks and Recreation | $36,878.79 | IOTB CONSTRUCTION | – |
| Feb 7, 2023 | Department of Parks and Recreation | $35,034.85 | IOTB CONSTRUCTION | – |
| Jan 30, 2023 | Department of Parks and Recreation | $4,627.65 | PROMPT PAYMENT INTEREST | – |
| Oct 18, 2022 | Department of Parks and Recreation | $243.45 | PROMPT PAYMENT INTEREST | – |
| Nov 21, 2022 | Department of Parks and Recreation | $41.57 | PROMPT PAYMENT INTEREST | – |
FY 2022top 20 of 33 payments$8,957,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2022 | Department of Parks and Recreation | $3,052,937.67 | IOTB CONSTRUCTION | – |
| Aug 10, 2021 | Department of Parks and Recreation | $1,051,652.94 | IOTB CONSTRUCTION | – |
| May 16, 2022 | Department of Parks and Recreation | $1,037,780.64 | IOTB CONSTRUCTION | – |
| Apr 11, 2022 | Department of Parks and Recreation | $549,095.94 | IOTB CONSTRUCTION | – |
| Sep 29, 2021 | Department of Parks and Recreation | $495,744.94 | IOTB CONSTRUCTION | – |
| Nov 15, 2021 | Department of Parks and Recreation | $471,157.91 | IOTB CONSTRUCTION | – |
| Aug 10, 2021 | Department of Parks and Recreation | $435,074.10 | IOTB CONSTRUCTION | – |
| Jan 6, 2022 | Department of Parks and Recreation | $403,936.47 | IOTB CONSTRUCTION | – |
| Sep 29, 2021 | Department of Parks and Recreation | $348,687.33 | IOTB CONSTRUCTION | – |
| Feb 9, 2022 | Department of Parks and Recreation | $225,606.99 | IOTB CONSTRUCTION | – |
| Dec 21, 2021 | Department of Parks and Recreation | $193,754.14 | N/A | – |
| Jul 30, 2021 | Department of Parks and Recreation | $139,604.46 | N/A | – |
| Aug 10, 2021 | Department of Parks and Recreation | $106,190.80 | IOTB CONSTRUCTION | – |
| Apr 13, 2022 | Department of Parks and Recreation | $99,138.74 | IOTB CONSTRUCTION | – |
| Nov 8, 2021 | Department of Parks and Recreation | $82,745.83 | IOTB CONSTRUCTION | – |
| Apr 14, 2022 | Department of Parks and Recreation | $55,350.15 | IOTB CONSTRUCTION | – |
| Apr 14, 2022 | Department of Parks and Recreation | $30,600.00 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $30,414.18 | IOTB CONSTRUCTION | – |
| Apr 14, 2022 | Department of Parks and Recreation | $26,510.16 | IOTB CONSTRUCTION | – |
| Apr 14, 2022 | Department of Parks and Recreation | $24,717.74 | IOTB CONSTRUCTION | – |
FY 2021top 14 of 14 payments$4,203,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2020 | Department of Parks and Recreation | $581,400.00 | IOTB CONSTRUCTION | – |
| Feb 18, 2021 | Department of Parks and Recreation | $577,869.40 | IOTB CONSTRUCTION | – |
| Mar 15, 2021 | Department of Parks and Recreation | $503,693.01 | IOTB CONSTRUCTION | – |
| May 24, 2021 | Department of Parks and Recreation | $469,636.98 | IOTB CONSTRUCTION | – |
| Jun 22, 2021 | Department of Parks and Recreation | $448,229.66 | N/A | – |
| Apr 30, 2021 | Department of Parks and Recreation | $264,643.59 | N/A | – |
| Jun 15, 2021 | Department of Parks and Recreation | $225,561.07 | N/A | – |
| Feb 12, 2021 | Department of Parks and Recreation | $224,730.48 | N/A | – |
| Jan 26, 2021 | Department of Parks and Recreation | $214,172.85 | N/A | – |
| Dec 4, 2020 | Department of Parks and Recreation | $206,854.19 | IOTB CONSTRUCTION | – |
| Mar 12, 2021 | Department of Parks and Recreation | $176,495.47 | N/A | – |
| Aug 24, 2020 | Department of Parks and Recreation | $171,269.12 | IOTB CONSTRUCTION | – |
| Oct 22, 2020 | Department of Parks and Recreation | $135,000.00 | N/A | – |
| Aug 3, 2020 | Department of Parks and Recreation | $4,351.76 | N/A | – |
FY 2020top 4 of 4 payments$78,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2020 | Department of Parks and Recreation | $40,219.05 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Parks and Recreation | $27,475.02 | IOTB CONSTRUCTION | – |
| Jun 20, 2020 | Department of Parks and Recreation | $11,621.86 | N/A | – |
| Mar 2, 2020 | Department of Parks and Recreation | -$350.00 | <Non-Applicable Expenditure Object> | – |
FY 2018top 20 of 22 payments$1,298,095
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 3, 2017 | Department of Parks and Recreation | $356,619.91 | N/A | – |
| Aug 1, 2017 | Department of Parks and Recreation | $344,562.97 | N/A | – |
| Aug 18, 2017 | Department of Parks and Recreation | $240,117.95 | N/A | – |
| Aug 1, 2017 | Department of Parks and Recreation | $128,146.92 | N/A | – |
| Jan 30, 2018 | Department of Parks and Recreation | $58,870.56 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Parks and Recreation | $26,380.45 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $23,866.22 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Parks and Recreation | $21,880.76 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $20,543.67 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $18,542.95 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $17,959.63 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $12,265.94 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $10,002.29 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Parks and Recreation | $3,152.15 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $3,098.45 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $2,973.13 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Parks and Recreation | $2,639.99 | IOTB CONSTRUCTION | – |
| Jan 30, 2018 | Department of Parks and Recreation | $2,478.76 | IOTB CONSTRUCTION | – |
| Feb 28, 2018 | Department of Parks and Recreation | $1,388.44 | IOTB CONSTRUCTION | – |
| Feb 21, 2018 | Department of Parks and Recreation | $1,310.35 | IOTB CONSTRUCTION | – |
FY 2017top 7 of 7 payments$1,275,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2016 | Department of Parks and Recreation | $287,971.56 | N/A | – |
| Jan 11, 2017 | Department of Parks and Recreation | $280,501.85 | N/A | – |
| Oct 20, 2016 | Department of Parks and Recreation | $261,884.42 | N/A | – |
| Sep 29, 2016 | Department of Parks and Recreation | $213,697.11 | N/A | – |
| Apr 17, 2017 | Department of Parks and Recreation | $96,899.44 | N/A | – |
| Jun 5, 2017 | Department of Parks and Recreation | $74,573.43 | N/A | – |
| Mar 24, 2017 | Department of Parks and Recreation | $59,519.73 | N/A | – |
FY 2016top 2 of 2 payments$12,013
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2015 | Department of Parks and Recreation | $11,796.94 | IOTB CONSTRUCTION | – |
| Nov 23, 2015 | Department of Parks and Recreation | $216.42 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 22 payments$213,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2014 | Department of Parks and Recreation | $52,433.93 | IOTB CONSTRUCTION | – |
| Apr 8, 2015 | Department of Parks and Recreation | $30,254.17 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $27,151.66 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $25,133.23 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $13,146.56 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $12,231.28 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $10,709.28 | IOTB CONSTRUCTION | – |
| Apr 8, 2015 | Department of Parks and Recreation | $7,476.22 | IOTB CONSTRUCTION | – |
| Sep 24, 2014 | Department of Parks and Recreation | $5,616.28 | IOTB CONSTRUCTION | – |
| Sep 23, 2014 | Department of Parks and Recreation | $5,306.97 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $4,673.93 | IOTB CONSTRUCTION | – |
| Sep 23, 2014 | Department of Parks and Recreation | $4,320.98 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $3,261.68 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $2,495.39 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $2,232.53 | IOTB CONSTRUCTION | – |
| Dec 1, 2014 | Department of Parks and Recreation | $1,939.76 | IOTB CONSTRUCTION | – |
| Sep 23, 2014 | Department of Parks and Recreation | $1,744.57 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $1,194.94 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $944.32 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $468.95 | IOTB CONSTRUCTION | – |
FY 2014top 5 of 5 payments$229,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2014 | Department of Parks and Recreation | $92,451.30 | IOTB CONSTRUCTION | – |
| Mar 14, 2014 | Department of Parks and Recreation | $72,948.05 | IOTB CONSTRUCTION | – |
| Sep 4, 2013 | Department of Parks and Recreation | $52,535.68 | IOTB CONSTRUCTION | – |
| Sep 23, 2013 | Department of Parks and Recreation | $10,493.73 | IOTB CONSTRUCTION | – |
| Feb 10, 2014 | Department of Parks and Recreation | $937.85 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 44 payments$5,486,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2013 | Department of Parks and Recreation | $574,285.89 | IOTB CONSTRUCTION | – |
| Jan 16, 2013 | Department of Parks and Recreation | $505,440.74 | IOTB CONSTRUCTION | – |
| Jan 16, 2013 | Department of Parks and Recreation | $467,866.77 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Parks and Recreation | $453,458.23 | IOTB CONSTRUCTION | – |
| Sep 5, 2012 | Health and Hospitals Corporation | $444,915.73 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2013 | Department of Parks and Recreation | $341,998.92 | IOTB CONSTRUCTION | – |
| Oct 2, 2012 | Department of Parks and Recreation | $308,181.24 | IOTB CONSTRUCTION | – |
| Aug 27, 2012 | Health and Hospitals Corporation | $296,246.59 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Department of Parks and Recreation | $236,853.44 | IOTB CONSTRUCTION | – |
| Oct 9, 2012 | Department of Parks and Recreation | $212,768.72 | IOTB CONSTRUCTION | – |
| Dec 24, 2012 | Department of Parks and Recreation | $190,043.43 | IOTB CONSTRUCTION | – |
| Oct 16, 2012 | Department of Parks and Recreation | $163,191.89 | IOTB CONSTRUCTION | – |
| Oct 31, 2012 | Health and Hospitals Corporation | $150,956.94 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2013 | Department of Parks and Recreation | $134,840.70 | IOTB CONSTRUCTION | – |
| Sep 5, 2012 | Health and Hospitals Corporation | $126,547.09 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2012 | Department of Parks and Recreation | $125,148.76 | IOTB CONSTRUCTION | – |
| Dec 11, 2012 | Department of Parks and Recreation | $100,832.58 | IOTB CONSTRUCTION | – |
| Aug 27, 2012 | Health and Hospitals Corporation | $84,261.22 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2012 | Department of Parks and Recreation | $82,098.62 | IOTB CONSTRUCTION | – |
| Mar 1, 2013 | Department of Parks and Recreation | $80,737.34 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 36 payments$3,057,088
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2012 | Health and Hospitals Corporation | $519,232.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2012 | Health and Hospitals Corporation | $335,760.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 20, 2012 | Department of Parks and Recreation | $312,978.79 | IOTB CONSTRUCTION | – |
| Feb 27, 2012 | Health and Hospitals Corporation | $282,836.00 | CONSTRUCTION-BUILDINGS | – |
| May 14, 2012 | Department of Parks and Recreation | $203,476.22 | IOTB CONSTRUCTION | – |
| Apr 16, 2012 | Department of Parks and Recreation | $185,346.83 | IOTB CONSTRUCTION | – |
| Dec 19, 2011 | Health and Hospitals Corporation | $155,190.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Parks and Recreation | $137,959.65 | IOTB CONSTRUCTION | – |
| Jan 25, 2012 | Health and Hospitals Corporation | $111,886.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 20, 2011 | Department of Parks and Recreation | $106,053.05 | IOTB CONSTRUCTION | – |
| Feb 13, 2012 | Department of Parks and Recreation | $88,804.67 | IOTB CONSTRUCTION | – |
| Sep 13, 2011 | Department of Parks and Recreation | $82,843.44 | IOTB CONSTRUCTION | – |
| Feb 6, 2012 | Department of Parks and Recreation | $80,783.03 | IOTB CONSTRUCTION | – |
| Oct 11, 2011 | Department of Parks and Recreation | $79,799.99 | IOTB CONSTRUCTION | – |
| Dec 13, 2011 | Department of Parks and Recreation | $62,706.68 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Parks and Recreation | $56,489.37 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Health and Hospitals Corporation | $38,337.60 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | Department of Parks and Recreation | $33,812.41 | IOTB CONSTRUCTION | – |
| Jun 13, 2012 | Department of Parks and Recreation | $33,034.74 | IOTB CONSTRUCTION | – |
| Nov 28, 2011 | Department of Parks and Recreation | $24,896.65 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Parks and Recreation | $15,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $3,800.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $631,244.80 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $12,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $47,215.71 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $31,402.77 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $353,997.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $114,528.81 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $142,641.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $70,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $63,250.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $153,671.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $41,117.43 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $689.89 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| May 22, 2025 | Department of Parks and Recreation | $75,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $145,552.78 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $28,954.63 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $23,700.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | -$145,552.78 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $366,326.89 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $1,148,308.06 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $42,724.43 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $25,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Parks and Recreation | $18,279.71 | 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