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 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 |
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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data