Home New York City Vendors Lomma Construction Corp 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
$62,172,626 total received
337 payments
4 agencies
Apr 22, 2010 – Feb 13, 2025 first / last payment
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Payments by fiscal year FY 2025 $685,437
FY 2024 $177,176
FY 2023 $4,299,144
FY 2022 $6,528,666
FY 2021 $6,069,420
FY 2020 $7,455,392
FY 2019 $1,077,860
FY 2018 $2,418,024
FY 2017 $1,276,372
FY 2016 $4,038,671
FY 2015 $2,654,200
FY 2014 $12,359,549
FY 2013 $5,661,455
FY 2012 $3,903,345
FY 2011 $1,656,735
FY 2010 $1,911,179
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.
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FY 2025 top 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 2024 top 2 of 2 payments $177,176 FY 2023 top 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 2022 top 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 2021 top 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 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data