Lomma Construction Corp: New York City Government Payments

as recorded by New York City: LOMMA CONSTRUCTION CORP

Lomma Construction Corp is the 941st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 119th 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 286.9% year over year.

Primary spending category: IOTB CONSTRUCTION

$62,172,626total received

337payments

4agencies

Apr 22, 2010 – Feb 13, 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.

Explore a fiscal year

16 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.

Apr 22, 2010 to Feb 13, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $62,172,625.82. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $62,172,625.82
Payments represented: 337
Paying agencies shown: 4
Largest share of supplier total: 85.6%

Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.

Apr 22, 2010 to Feb 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Lomma Construction Corp

$62,172,626from the agencies shown

Lomma Construction Corp
$62,172,626 from the agencies shown

$53,223,92985.6% of supplier total
$4,739,0297.6% of supplier total
$2,496,9724.0% of supplier total
$1,712,6962.8% 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	22	$632,768
FY 2025	Department of Sanitation	2	$52,669
FY 2024	Department of Sanitation	2	$177,176
FY 2023	Department of Parks and Recreation	12	$4,169,206
FY 2023	Department of Sanitation	2	$129,938
FY 2022	Department of Parks and Recreation	8	$6,511,701
FY 2022	Department of Sanitation	1	$16,965
FY 2021	Department of Parks and Recreation	22	$6,069,420
FY 2020	Department of Parks and Recreation	14	$7,311,701
FY 2020	Department of Sanitation	2	$143,691
FY 2019	Department of Parks and Recreation	8	$984,554
FY 2019	Department of Sanitation	5	$81,601
FY 2019	Department of Citywide Administrative Services	8	$11,705
FY 2018	Department of Parks and Recreation	13	$1,487,800
FY 2018	Department of Sanitation	5	$585,840
FY 2018	Department of Transportation	3	$187,797
FY 2018	Department of Citywide Administrative Services	9	$156,587
FY 2017	Department of Transportation	1	$486,675
FY 2017	Department of Sanitation	9	$459,161
FY 2017	Department of Parks and Recreation	3	$310,563
FY 2017	Department of Citywide Administrative Services	2	$19,974
FY 2016	Department of Transportation	2	$1,822,500
FY 2016	Department of Sanitation	22	$1,229,621
FY 2016	Department of Parks and Recreation	26	$923,708
FY 2016	Department of Citywide Administrative Services	1	$62,843
FY 2015	Department of Sanitation	23	$982,417
FY 2015	Department of Citywide Administrative Services	9	$912,073
FY 2015	Department of Parks and Recreation	11	$759,710
FY 2014	Department of Parks and Recreation	19	$11,985,450
FY 2014	Department of Sanitation	9	$339,686
FY 2014	Department of Citywide Administrative Services	2	$34,413
FY 2013	Department of Parks and Recreation	8	$5,519,517
FY 2013	Department of Sanitation	3	$141,938
FY 2012	Department of Parks and Recreation	23	$3,569,360
FY 2012	Department of Sanitation	5	$253,188
FY 2012	Department of Citywide Administrative Services	2	$80,798
FY 2011	Department of Parks and Recreation	8	$1,077,293
FY 2011	Department of Citywide Administrative Services	2	$434,305
FY 2011	Department of Sanitation	3	$145,137
FY 2010	Department of Parks and Recreation	6	$1,911,179
Total		337	$62,172,626

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
DESIGN-CONSULTANT-IOTB	2	$57,000	Nov 29, 2010 – Mar 2, 2015
IOTB CONSTRUCTION	173	$41,591,994	Apr 22, 2010 – Jan 24, 2025
MAINT & REP GENERAL	54	$3,324,564	Jul 7, 2010 – Jul 3, 2019
CONSTRUCTION-BUILDINGS	6	$2,496,972	Mar 28, 2016 – Oct 4, 2017
PROMPT PAYMENT INTEREST	5	$2,439	Feb 13, 2025 – Feb 13, 2025
N/A	58	$2,390,152	Oct 14, 2014 – Aug 21, 2024
CONTRACTUAL SERVICES GENERAL	34	$12,310,905	Jul 15, 2013 – Jan 21, 2025
<Non-Applicable Expenditure Object>	5	-$1,400	Nov 22, 2011 – Oct 11, 2016

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 24 payments$685,437

Date	Agency	Amount	Category	Purchase order
Oct 22, 2024	Department of Parks and Recreation	$354,796.78	IOTB CONSTRUCTION	–
Jan 24, 2025	Department of Parks and Recreation	$354,796.78	IOTB CONSTRUCTION	–
Oct 23, 2024	Department of Parks and Recreation	$133,373.50	IOTB CONSTRUCTION	–
Oct 22, 2024	Department of Parks and Recreation	$49,009.72	IOTB CONSTRUCTION	–
Jan 24, 2025	Department of Parks and Recreation	$49,009.72	IOTB CONSTRUCTION	–
Oct 22, 2024	Department of Parks and Recreation	$48,298.80	IOTB CONSTRUCTION	–
Jan 24, 2025	Department of Parks and Recreation	$48,298.80	IOTB CONSTRUCTION	–
Jan 24, 2025	Department of Parks and Recreation	$36,000.00	IOTB CONSTRUCTION	–
Oct 22, 2024	Department of Parks and Recreation	$36,000.00	IOTB CONSTRUCTION	–
Jan 21, 2025	Department of Sanitation	$27,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2024	Department of Sanitation	$25,668.99	N/A	–
Oct 22, 2024	Department of Parks and Recreation	$5,000.00	IOTB CONSTRUCTION	–
Jan 24, 2025	Department of Parks and Recreation	$5,000.00	IOTB CONSTRUCTION	–
Oct 23, 2024	Department of Parks and Recreation	$3,849.87	IOTB CONSTRUCTION	–
Feb 13, 2025	Department of Parks and Recreation	$1,755.22	PROMPT PAYMENT INTEREST	–
Feb 13, 2025	Department of Parks and Recreation	$242.45	PROMPT PAYMENT INTEREST	–
Feb 13, 2025	Department of Parks and Recreation	$238.94	PROMPT PAYMENT INTEREST	–
Feb 13, 2025	Department of Parks and Recreation	$178.10	PROMPT PAYMENT INTEREST	–
Feb 13, 2025	Department of Parks and Recreation	$24.74	PROMPT PAYMENT INTEREST	–
Oct 22, 2024	Department of Parks and Recreation	-$5,000.00	IOTB CONSTRUCTION	–

FY 2024top 2 of 2 payments$177,176

Date	Agency	Amount	Category	Purchase order
Jun 5, 2024	Department of Sanitation	$109,102.27	N/A	–
Aug 22, 2023	Department of Sanitation	$68,073.80	N/A	–

FY 2023top 14 of 14 payments$4,299,144

Date	Agency	Amount	Category	Purchase order
Jul 18, 2022	Department of Parks and Recreation	$1,233,026.25	IOTB CONSTRUCTION	–
Nov 25, 2022	Department of Parks and Recreation	$1,189,309.58	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$798,937.00	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$331,000.00	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$250,000.00	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$143,508.72	IOTB CONSTRUCTION	–
Nov 25, 2022	Department of Parks and Recreation	$87,906.67	IOTB CONSTRUCTION	–
Aug 26, 2022	Department of Sanitation	$83,663.44	N/A	–
Jul 18, 2022	Department of Parks and Recreation	$50,587.50	IOTB CONSTRUCTION	–
Mar 1, 2023	Department of Sanitation	$46,274.91	N/A	–
Nov 25, 2022	Department of Parks and Recreation	$45,956.66	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$22,792.79	IOTB CONSTRUCTION	–
Nov 25, 2022	Department of Parks and Recreation	$11,733.75	IOTB CONSTRUCTION	–
Jul 18, 2022	Department of Parks and Recreation	$4,446.75	IOTB CONSTRUCTION	–

FY 2022top 9 of 9 payments$6,528,666

Date	Agency	Amount	Category	Purchase order
Apr 25, 2022	Department of Parks and Recreation	$2,145,848.99	IOTB CONSTRUCTION	–
Jan 6, 2022	Department of Parks and Recreation	$1,742,295.42	IOTB CONSTRUCTION	–
Aug 3, 2021	Department of Parks and Recreation	$769,187.46	IOTB CONSTRUCTION	–
Dec 2, 2021	Department of Parks and Recreation	$497,571.34	IOTB CONSTRUCTION	–
Dec 2, 2021	Department of Parks and Recreation	$441,042.49	IOTB CONSTRUCTION	–
Oct 12, 2021	Department of Parks and Recreation	$376,479.53	IOTB CONSTRUCTION	–
Aug 30, 2021	Department of Parks and Recreation	$345,050.88	IOTB CONSTRUCTION	–
Apr 25, 2022	Department of Parks and Recreation	$194,224.41	IOTB CONSTRUCTION	–
Jun 28, 2022	Department of Sanitation	$16,965.38	N/A	–

FY 2021top 20 of 22 payments$6,069,420

Date	Agency	Amount	Category	Purchase order
Dec 3, 2020	Department of Parks and Recreation	$1,841,763.07	IOTB CONSTRUCTION	–
May 24, 2021	Department of Parks and Recreation	$1,238,179.57	IOTB CONSTRUCTION	–
Jan 13, 2021	Department of Parks and Recreation	$1,157,281.47	IOTB CONSTRUCTION	–
Mar 9, 2021	Department of Parks and Recreation	$776,508.29	IOTB CONSTRUCTION	–
Aug 26, 2020	Department of Parks and Recreation	$515,838.54	IOTB CONSTRUCTION	–
Jul 22, 2020	Department of Parks and Recreation	$194,119.97	IOTB CONSTRUCTION	–
Jan 13, 2021	Department of Parks and Recreation	$102,451.78	IOTB CONSTRUCTION	–
Jul 22, 2020	Department of Parks and Recreation	$59,922.71	IOTB CONSTRUCTION	–
Jun 30, 2021	Department of Parks and Recreation	$47,890.00	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$27,014.51	IOTB CONSTRUCTION	–
Jun 28, 2021	Department of Parks and Recreation	$22,551.87	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$21,661.30	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$21,661.30	IOTB CONSTRUCTION	–
Dec 3, 2020	Department of Parks and Recreation	$21,653.15	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$6,515.36	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$3,470.75	IOTB CONSTRUCTION	–
Jun 28, 2021	Department of Parks and Recreation	$3,229.69	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$2,671.03	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$1,572.81	IOTB CONSTRUCTION	–
Aug 21, 2020	Department of Parks and Recreation	$1,572.81	IOTB CONSTRUCTION	–

FY 2020top 16 of 16 payments$7,455,392

Date	Agency	Amount	Category	Purchase order
Apr 20, 2020	Department of Parks and Recreation	$1,559,381.20	IOTB CONSTRUCTION	–
Dec 9, 2019	Department of Parks and Recreation	$1,211,477.62	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Parks and Recreation	$876,827.66	IOTB CONSTRUCTION	–
Jan 7, 2020	Department of Parks and Recreation	$728,882.04	IOTB CONSTRUCTION	–
Dec 9, 2019	Department of Parks and Recreation	$552,277.25	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$513,275.69	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Parks and Recreation	$421,987.26	IOTB CONSTRUCTION	–
Sep 30, 2019	Department of Parks and Recreation	$408,663.98	IOTB CONSTRUCTION	–
Aug 5, 2019	Department of Parks and Recreation	$400,000.00	IOTB CONSTRUCTION	–
Jun 15, 2020	Department of Parks and Recreation	$383,163.76	IOTB CONSTRUCTION	–
Jul 3, 2019	Department of Sanitation	$143,691.10	MAINT & REP GENERAL	–
Jun 15, 2020	Department of Parks and Recreation	$77,706.92	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$65,944.33	IOTB CONSTRUCTION	–
Dec 9, 2019	Department of Parks and Recreation	$61,364.15	IOTB CONSTRUCTION	–
Jul 29, 2019	Department of Parks and Recreation	$50,749.49	IOTB CONSTRUCTION	–
Jul 3, 2019	Department of Sanitation	$0.00	MAINT & REP GENERAL	–

FY 2019top 20 of 21 payments$1,077,860

Date	Agency	Amount	Category	Purchase order
Apr 17, 2019	Department of Parks and Recreation	$411,564.65	IOTB CONSTRUCTION	–
Apr 17, 2019	Department of Parks and Recreation	$411,564.62	IOTB CONSTRUCTION	–
Sep 10, 2018	Department of Parks and Recreation	$71,766.66	IOTB CONSTRUCTION	–
Sep 10, 2018	Department of Parks and Recreation	$71,766.66	IOTB CONSTRUCTION	–
Oct 11, 2018	Department of Sanitation	$37,504.86	N/A	–
Apr 19, 2019	Department of Sanitation	$15,582.19	N/A	–
Aug 9, 2018	Department of Sanitation	$14,784.77	N/A	–
Feb 19, 2019	Department of Parks and Recreation	$13,963.00	CONTRACTUAL SERVICES GENERAL	–
Jan 18, 2019	Department of Sanitation	$12,633.23	N/A	–
May 28, 2019	Department of Citywide Administrative Services	$3,953.93	MAINT & REP GENERAL	–
May 28, 2019	Department of Citywide Administrative Services	$3,307.50	MAINT & REP GENERAL	–
Feb 19, 2019	Department of Parks and Recreation	$2,400.82	CONTRACTUAL SERVICES GENERAL	–
May 28, 2019	Department of Citywide Administrative Services	$2,048.21	MAINT & REP GENERAL	–
May 28, 2019	Department of Citywide Administrative Services	$1,155.44	MAINT & REP GENERAL	–
Feb 21, 2019	Department of Sanitation	$1,096.00	N/A	–
May 28, 2019	Department of Citywide Administrative Services	$1,000.00	MAINT & REP GENERAL	–
Feb 19, 2019	Department of Parks and Recreation	$928.00	CONTRACTUAL SERVICES GENERAL	–
Feb 19, 2019	Department of Parks and Recreation	$600.00	CONTRACTUAL SERVICES GENERAL	–
May 28, 2019	Department of Citywide Administrative Services	$188.50	MAINT & REP GENERAL	–
May 28, 2019	Department of Citywide Administrative Services	$51.24	MAINT & REP GENERAL	–

FY 2018top 20 of 30 payments$2,418,024

Date	Agency	Amount	Category	Purchase order
Nov 22, 2017	Department of Parks and Recreation	$235,163.18	IOTB CONSTRUCTION	–
Nov 22, 2017	Department of Parks and Recreation	$235,163.18	IOTB CONSTRUCTION	–
Jun 13, 2018	Department of Parks and Recreation	$231,281.73	IOTB CONSTRUCTION	–
Jun 13, 2018	Department of Parks and Recreation	$231,281.73	IOTB CONSTRUCTION	–
Jun 18, 2018	Department of Sanitation	$155,484.00	MAINT & REP GENERAL	–
Sep 19, 2017	Department of Sanitation	$148,739.40	MAINT & REP GENERAL	–
Dec 27, 2017	Department of Parks and Recreation	$125,518.60	IOTB CONSTRUCTION	–
Dec 27, 2017	Department of Parks and Recreation	$125,518.59	IOTB CONSTRUCTION	–
Oct 5, 2017	Department of Citywide Administrative Services	$109,767.18	MAINT & REP GENERAL	–
Aug 21, 2017	Department of Transportation	$106,972.01	CONSTRUCTION-BUILDINGS	–
Sep 21, 2017	Department of Sanitation	$97,175.42	N/A	–
Oct 23, 2017	Department of Parks and Recreation	$95,284.53	IOTB CONSTRUCTION	–
Oct 23, 2017	Department of Parks and Recreation	$95,284.52	IOTB CONSTRUCTION	–
Apr 19, 2018	Department of Sanitation	$92,997.73	N/A	–
Sep 19, 2017	Department of Sanitation	$91,443.60	MAINT & REP GENERAL	–
Aug 7, 2017	Department of Transportation	$57,500.00	CONSTRUCTION-BUILDINGS	–
Apr 23, 2018	Department of Parks and Recreation	$29,883.44	IOTB CONSTRUCTION	–
Apr 23, 2018	Department of Parks and Recreation	$29,883.44	IOTB CONSTRUCTION	–
Oct 4, 2017	Department of Transportation	$23,325.00	CONSTRUCTION-BUILDINGS	–
Jun 13, 2018	Department of Parks and Recreation	$17,952.48	IOTB CONSTRUCTION	–

FY 2017top 15 of 15 payments$1,276,372

Date	Agency	Amount	Category	Purchase order
Oct 5, 2016	Department of Transportation	$486,675.00	CONSTRUCTION-BUILDINGS	–
Oct 11, 2016	Department of Parks and Recreation	$265,297.18	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Sanitation	$230,952.00	MAINT & REP GENERAL	–
Jan 27, 2017	Department of Sanitation	$86,482.83	N/A	–
Apr 4, 2017	Department of Sanitation	$57,421.51	N/A	–
Oct 3, 2016	Department of Sanitation	$51,281.45	N/A	–
Jan 17, 2017	Department of Parks and Recreation	$45,615.46	CONTRACTUAL SERVICES GENERAL	–
Jun 14, 2017	Department of Citywide Administrative Services	$19,000.00	MAINT & REP GENERAL	–
Jul 28, 2016	Department of Sanitation	$14,055.67	N/A	–
Aug 11, 2016	Department of Sanitation	$12,661.71	N/A	–
Apr 4, 2017	Department of Sanitation	$3,723.08	N/A	–
May 19, 2017	Department of Sanitation	$2,582.87	N/A	–
Jun 14, 2017	Department of Citywide Administrative Services	$973.56	MAINT & REP GENERAL	–
Sep 6, 2016	Department of Sanitation	$0.00	MAINT & REP GENERAL	–
Oct 11, 2016	Department of Parks and Recreation	-$350.00	<Non-Applicable Expenditure Object>	–

FY 2016top 20 of 51 payments$4,038,671

Date	Agency	Amount	Category	Purchase order
Mar 28, 2016	Department of Transportation	$962,500.00	CONSTRUCTION-BUILDINGS	–
Jun 20, 2016	Department of Transportation	$860,000.00	CONSTRUCTION-BUILDINGS	–
Aug 31, 2015	Department of Parks and Recreation	$459,162.75	IOTB CONSTRUCTION	–
Apr 7, 2016	Department of Sanitation	$335,846.73	N/A	–
Nov 9, 2015	Department of Sanitation	$287,550.96	MAINT & REP GENERAL	–
Sep 1, 2015	Department of Sanitation	$167,500.00	N/A	–
Sep 1, 2015	Department of Sanitation	$79,576.28	N/A	–
May 11, 2016	Department of Sanitation	$74,999.91	CONTRACTUAL SERVICES GENERAL	–
Aug 31, 2015	Department of Parks and Recreation	$74,186.76	IOTB CONSTRUCTION	–
Dec 1, 2015	Department of Sanitation	$67,701.70	N/A	–
Feb 9, 2016	Department of Sanitation	$64,340.08	N/A	–
Jul 13, 2015	Department of Citywide Administrative Services	$62,842.50	MAINT & REP GENERAL	–
Aug 31, 2015	Department of Parks and Recreation	$50,753.97	IOTB CONSTRUCTION	–
Dec 1, 2015	Department of Sanitation	$46,130.92	N/A	–
Nov 30, 2015	Department of Parks and Recreation	$45,990.83	IOTB CONSTRUCTION	–
Aug 31, 2015	Department of Parks and Recreation	$43,250.00	IOTB CONSTRUCTION	–
Nov 30, 2015	Department of Parks and Recreation	$41,964.05	IOTB CONSTRUCTION	–
Aug 31, 2015	Department of Parks and Recreation	$34,650.01	IOTB CONSTRUCTION	–
Aug 31, 2015	Department of Parks and Recreation	$25,714.62	IOTB CONSTRUCTION	–
Aug 31, 2015	Department of Parks and Recreation	$22,900.00	IOTB CONSTRUCTION	–

FY 2015top 20 of 43 payments$2,654,200

Date	Agency	Amount	Category	Purchase order
Oct 20, 2014	Department of Citywide Administrative Services	$362,478.11	MAINT & REP GENERAL	–
Jul 29, 2014	Department of Parks and Recreation	$284,871.61	CONTRACTUAL SERVICES GENERAL	–
Mar 19, 2015	Department of Citywide Administrative Services	$270,580.75	MAINT & REP GENERAL	–
Feb 17, 2015	Department of Sanitation	$259,017.20	MAINT & REP GENERAL	–
Sep 10, 2014	Department of Citywide Administrative Services	$233,996.08	MAINT & REP GENERAL	–
Sep 2, 2014	Department of Parks and Recreation	$108,429.09	CONTRACTUAL SERVICES GENERAL	–
Mar 24, 2015	Department of Sanitation	$101,661.78	N/A	–
Jul 29, 2014	Department of Parks and Recreation	$100,481.62	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2015	Department of Sanitation	$94,884.20	N/A	–
Apr 28, 2015	Department of Sanitation	$93,784.45	N/A	–
Jul 29, 2014	Department of Parks and Recreation	$71,731.66	IOTB CONSTRUCTION	–
Apr 28, 2015	Department of Sanitation	$65,000.00	N/A	–
Oct 14, 2014	Department of Sanitation	$63,972.85	N/A	–
Jul 29, 2014	Department of Parks and Recreation	$61,306.79	CONTRACTUAL SERVICES GENERAL	–
Jul 8, 2014	Department of Sanitation	$50,400.00	MAINT & REP GENERAL	–
Oct 14, 2014	Department of Sanitation	$40,788.02	N/A	–
Jul 30, 2014	Department of Parks and Recreation	$39,600.00	CONTRACTUAL SERVICES GENERAL	–
Mar 24, 2015	Department of Sanitation	$37,364.11	N/A	–
Jul 30, 2014	Department of Parks and Recreation	$32,925.00	CONTRACTUAL SERVICES GENERAL	–
Jul 29, 2014	Department of Parks and Recreation	$30,631.35	IOTB CONSTRUCTION	–

FY 2014top 20 of 30 payments$12,359,549

Date	Agency	Amount	Category	Purchase order
Jul 15, 2013	Department of Parks and Recreation	$5,412,560.64	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2014	Department of Parks and Recreation	$1,902,598.52	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2013	Department of Parks and Recreation	$1,544,679.00	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2013	Department of Parks and Recreation	$1,441,954.90	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2013	Department of Parks and Recreation	$270,605.73	IOTB CONSTRUCTION	–
Oct 7, 2013	Department of Parks and Recreation	$236,750.00	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2013	Department of Parks and Recreation	$207,000.00	IOTB CONSTRUCTION	–
Nov 19, 2013	Department of Parks and Recreation	$200,000.00	IOTB CONSTRUCTION	–
Feb 26, 2014	Department of Parks and Recreation	$154,229.29	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2013	Department of Parks and Recreation	$146,653.93	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2013	Department of Parks and Recreation	$133,000.00	IOTB CONSTRUCTION	–
Jul 31, 2013	Department of Sanitation	$114,271.70	MAINT & REP GENERAL	–
Oct 7, 2013	Department of Parks and Recreation	$83,791.96	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2013	Department of Sanitation	$82,900.00	MAINT & REP GENERAL	–
Mar 17, 2014	Department of Sanitation	$79,444.96	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2014	Department of Parks and Recreation	$63,954.16	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2013	Department of Parks and Recreation	$60,826.40	IOTB CONSTRUCTION	–
Mar 5, 2014	Department of Sanitation	$45,150.92	MAINT & REP GENERAL	–
Feb 26, 2014	Department of Parks and Recreation	$38,700.00	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2013	Department of Parks and Recreation	$30,852.08	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 11 of 11 payments$5,661,455

Date	Agency	Amount	Category	Purchase order
May 14, 2013	Department of Parks and Recreation	$1,362,901.52	IOTB CONSTRUCTION	–
Apr 29, 2013	Department of Parks and Recreation	$1,030,655.57	IOTB CONSTRUCTION	–
Oct 22, 2012	Department of Parks and Recreation	$964,325.56	IOTB CONSTRUCTION	–
Jul 30, 2012	Department of Parks and Recreation	$821,750.00	IOTB CONSTRUCTION	–
Apr 3, 2013	Department of Parks and Recreation	$581,995.65	IOTB CONSTRUCTION	–
Feb 11, 2013	Department of Parks and Recreation	$488,577.74	IOTB CONSTRUCTION	–
Oct 22, 2012	Department of Parks and Recreation	$223,250.00	IOTB CONSTRUCTION	–
Feb 8, 2013	Department of Sanitation	$79,338.00	MAINT & REP GENERAL	–
Sep 12, 2012	Department of Sanitation	$62,600.00	MAINT & REP GENERAL	–
Jul 30, 2012	Department of Parks and Recreation	$46,060.75	IOTB CONSTRUCTION	–
Feb 8, 2013	Department of Sanitation	$0.00	MAINT & REP GENERAL	–

FY 2012top 20 of 30 payments$3,903,345

Date	Agency	Amount	Category	Purchase order
May 7, 2012	Department of Parks and Recreation	$658,349.99	IOTB CONSTRUCTION	–
Mar 19, 2012	Department of Parks and Recreation	$435,100.00	IOTB CONSTRUCTION	–
May 1, 2012	Department of Parks and Recreation	$339,852.61	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$313,500.00	IOTB CONSTRUCTION	–
Mar 19, 2012	Department of Parks and Recreation	$237,500.00	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$219,450.00	IOTB CONSTRUCTION	–
Mar 19, 2012	Department of Parks and Recreation	$190,000.00	IOTB CONSTRUCTION	–
May 7, 2012	Department of Parks and Recreation	$150,100.00	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$136,800.00	IOTB CONSTRUCTION	–
Mar 19, 2012	Department of Parks and Recreation	$136,198.31	IOTB CONSTRUCTION	–
Dec 1, 2011	Department of Parks and Recreation	$136,134.28	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$133,000.00	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$114,154.89	IOTB CONSTRUCTION	–
Jun 29, 2012	Department of Sanitation	$91,540.00	MAINT & REP GENERAL	–
Mar 19, 2012	Department of Parks and Recreation	$73,041.09	IOTB CONSTRUCTION	–
Dec 13, 2011	Department of Citywide Administrative Services	$70,502.35	IOTB CONSTRUCTION	–
Dec 5, 2011	Department of Parks and Recreation	$68,545.07	IOTB CONSTRUCTION	–
Nov 22, 2011	Department of Parks and Recreation	$65,550.00	IOTB CONSTRUCTION	–
Aug 1, 2011	Department of Sanitation	$62,233.74	MAINT & REP GENERAL	–
Oct 31, 2011	Department of Sanitation	$57,407.94	MAINT & REP GENERAL	–

FY 2011top 13 of 13 payments$1,656,735

Date	Agency	Amount	Category	Purchase order
Jul 14, 2010	Department of Parks and Recreation	$439,041.64	IOTB CONSTRUCTION	–
Feb 22, 2011	Department of Citywide Administrative Services	$380,154.85	IOTB CONSTRUCTION	–
Jul 20, 2010	Department of Parks and Recreation	$318,339.33	IOTB CONSTRUCTION	–
Jul 14, 2010	Department of Parks and Recreation	$133,378.86	IOTB CONSTRUCTION	–
Jan 4, 2011	Department of Sanitation	$70,060.04	MAINT & REP GENERAL	–
Jul 20, 2010	Department of Parks and Recreation	$56,831.35	IOTB CONSTRUCTION	–
Nov 29, 2010	Department of Citywide Administrative Services	$54,150.00	DESIGN-CONSULTANT-IOTB	–
Jul 7, 2010	Department of Sanitation	$47,933.88	MAINT & REP GENERAL	–
Jul 20, 2010	Department of Parks and Recreation	$43,757.00	IOTB CONSTRUCTION	–
Jul 20, 2010	Department of Parks and Recreation	$38,595.30	IOTB CONSTRUCTION	–
Jul 20, 2010	Department of Parks and Recreation	$32,500.00	IOTB CONSTRUCTION	–
Jul 7, 2010	Department of Sanitation	$27,142.86	MAINT & REP GENERAL	–
Jul 20, 2010	Department of Parks and Recreation	$14,850.00	IOTB CONSTRUCTION	–

FY 2010top 6 of 6 payments$1,911,179

Date	Agency	Amount	Category	Purchase order
May 11, 2010	Department of Parks and Recreation	$831,382.95	IOTB CONSTRUCTION	–
Apr 22, 2010	Department of Parks and Recreation	$520,304.17	IOTB CONSTRUCTION	–
Apr 22, 2010	Department of Parks and Recreation	$322,000.00	IOTB CONSTRUCTION	–
Apr 22, 2010	Department of Parks and Recreation	$200,000.00	IOTB CONSTRUCTION	–
Apr 22, 2010	Department of Parks and Recreation	$31,925.00	IOTB CONSTRUCTION	–
Apr 22, 2010	Department of Parks and Recreation	$5,566.48	IOTB CONSTRUCTION	–

Recent payments

Date	Agency	Amount	Category	Method
Feb 13, 2025	Department of Parks and Recreation	$1,755.22	PROMPT PAYMENT INTEREST	Contracts
Feb 13, 2025	Department of Parks and Recreation	$242.45	PROMPT PAYMENT INTEREST	Contracts
Feb 13, 2025	Department of Parks and Recreation	$178.10	PROMPT PAYMENT INTEREST	Contracts
Feb 13, 2025	Department of Parks and Recreation	$24.74	PROMPT PAYMENT INTEREST	Contracts
Feb 13, 2025	Department of Parks and Recreation	$238.94	PROMPT PAYMENT INTEREST	Contracts
Jan 24, 2025	Department of Parks and Recreation	$36,000.00	IOTB CONSTRUCTION	Capital Contracts
Jan 24, 2025	Department of Parks and Recreation	$49,009.72	IOTB CONSTRUCTION	Capital Contracts
Jan 24, 2025	Department of Parks and Recreation	$5,000.00	IOTB CONSTRUCTION	Capital Contracts
Jan 24, 2025	Department of Parks and Recreation	$354,796.78	IOTB CONSTRUCTION	Capital Contracts
Jan 24, 2025	Department of Parks and Recreation	$48,298.80	IOTB CONSTRUCTION	Capital Contracts
Jan 21, 2025	Department of Sanitation	$27,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 23, 2024	Department of Parks and Recreation	$133,373.50	IOTB CONSTRUCTION	Capital Contracts
Oct 23, 2024	Department of Parks and Recreation	$3,849.87	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	$49,009.72	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	$354,796.78	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	-$354,796.78	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	-$5,000.00	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	-$36,000.00	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	$5,000.00	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	$36,000.00	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	$48,298.80	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	-$49,009.72	IOTB CONSTRUCTION	Capital Contracts
Oct 22, 2024	Department of Parks and Recreation	-$48,298.80	IOTB CONSTRUCTION	Capital Contracts
Aug 21, 2024	Department of Sanitation	$25,668.99	N/A	Contracts
Jun 5, 2024	Department of Sanitation	$109,102.27	N/A	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