SpendLedger

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
Follow this vendorGet an email when New York City publishes new payments to Lomma Construction Corp. No spam.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation22$632,768
FY 2025Department of Sanitation2$52,669
FY 2024Department of Sanitation2$177,176
FY 2023Department of Parks and Recreation12$4,169,206
FY 2023Department of Sanitation2$129,938
FY 2022Department of Parks and Recreation8$6,511,701
FY 2022Department of Sanitation1$16,965
FY 2021Department of Parks and Recreation22$6,069,420
FY 2020Department of Parks and Recreation14$7,311,701
FY 2020Department of Sanitation2$143,691
FY 2019Department of Parks and Recreation8$984,554
FY 2019Department of Sanitation5$81,601
FY 2019Department of Citywide Administrative Services8$11,705
FY 2018Department of Parks and Recreation13$1,487,800
FY 2018Department of Sanitation5$585,840
FY 2018Department of Transportation3$187,797
FY 2018Department of Citywide Administrative Services9$156,587
FY 2017Department of Transportation1$486,675
FY 2017Department of Sanitation9$459,161
FY 2017Department of Parks and Recreation3$310,563
FY 2017Department of Citywide Administrative Services2$19,974
FY 2016Department of Transportation2$1,822,500
FY 2016Department of Sanitation22$1,229,621
FY 2016Department of Parks and Recreation26$923,708
FY 2016Department of Citywide Administrative Services1$62,843
FY 2015Department of Sanitation23$982,417
FY 2015Department of Citywide Administrative Services9$912,073
FY 2015Department of Parks and Recreation11$759,710
FY 2014Department of Parks and Recreation19$11,985,450
FY 2014Department of Sanitation9$339,686
FY 2014Department of Citywide Administrative Services2$34,413
FY 2013Department of Parks and Recreation8$5,519,517
FY 2013Department of Sanitation3$141,938
FY 2012Department of Parks and Recreation23$3,569,360
FY 2012Department of Sanitation5$253,188
FY 2012Department of Citywide Administrative Services2$80,798
FY 2011Department of Parks and Recreation8$1,077,293
FY 2011Department of Citywide Administrative Services2$434,305
FY 2011Department of Sanitation3$145,137
FY 2010Department of Parks and Recreation6$1,911,179
Total337$62,172,626

Recent payments

DateAgencyAmountCategoryMethod
Feb 13, 2025Department of Parks and Recreation$1,755.22PROMPT PAYMENT INTERESTContracts
Feb 13, 2025Department of Parks and Recreation$242.45PROMPT PAYMENT INTERESTContracts
Feb 13, 2025Department of Parks and Recreation$178.10PROMPT PAYMENT INTERESTContracts
Feb 13, 2025Department of Parks and Recreation$24.74PROMPT PAYMENT INTERESTContracts
Feb 13, 2025Department of Parks and Recreation$238.94PROMPT PAYMENT INTERESTContracts
Jan 24, 2025Department of Parks and Recreation$36,000.00IOTB CONSTRUCTIONCapital Contracts
Jan 24, 2025Department of Parks and Recreation$49,009.72IOTB CONSTRUCTIONCapital Contracts
Jan 24, 2025Department of Parks and Recreation$5,000.00IOTB CONSTRUCTIONCapital Contracts
Jan 24, 2025Department of Parks and Recreation$354,796.78IOTB CONSTRUCTIONCapital Contracts
Jan 24, 2025Department of Parks and Recreation$48,298.80IOTB CONSTRUCTIONCapital Contracts
Jan 21, 2025Department of Sanitation$27,000.00CONTRACTUAL SERVICES GENERALContracts
Oct 23, 2024Department of Parks and Recreation$133,373.50IOTB CONSTRUCTIONCapital Contracts
Oct 23, 2024Department of Parks and Recreation$3,849.87IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation$49,009.72IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation$354,796.78IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation-$354,796.78IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation-$5,000.00IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation-$36,000.00IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation$5,000.00IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation$36,000.00IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation$48,298.80IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation-$49,009.72IOTB CONSTRUCTIONCapital Contracts
Oct 22, 2024Department of Parks and Recreation-$48,298.80IOTB CONSTRUCTIONCapital Contracts
Aug 21, 2024Department of Sanitation$25,668.99N/AContracts
Jun 5, 2024Department of Sanitation$109,102.27N/AContracts

Other vendors serving Department of Parks and Recreation

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