MG Mclaren Engineering and Land Surveying PC: New York City Government Payments

as recorded by New York City: MG MCLAREN ENGINEERING AND LAND SURVEYING PC

MG Mclaren Engineering and Land Surveying PC is the 1,904th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 67th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 21.2% year over year.

Primary spending category: DESIGN-CONSULTANT-IOTB

$20,146,095total received

877payments

7agencies

Mar 27, 2019 – Jun 30, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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.

Mar 27, 2019 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,146,095.46. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $20,132,202.59
Payments represented: 871
Paying agencies shown: 5
Largest share of supplier total: 50.5%

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

Mar 27, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

MG Mclaren Engineering and Land Surveying PC

$20,132,203from the agencies shown

MG Mclaren Engineering and Land Surveying PC
$20,132,203 from the agencies shown

$10,168,41050.5% of supplier total
$3,971,70719.7% of supplier total
$3,725,78518.5% of supplier total
$2,233,72911.1% of supplier total
$32,5720.2% 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	65	$1,541,453
FY 2025	Department of Transportation	12	$547,670
FY 2025	Department of Environmental Protection	6	$249,982
FY 2025	Department of Citywide Administrative Services	4	$10,901
FY 2025	Borough President - Manhattan	3	$10,100
FY 2024	Department of Parks and Recreation	108	$1,490,593
FY 2024	Department of Environmental Protection	6	$1,095,888
FY 2024	Department of Transportation	44	$367,627
FY 2024	Department of Citywide Administrative Services	8	$35,944
FY 2024	Borough President - Manhattan	1	$3,700
FY 2023	Department of Parks and Recreation	131	$2,864,429
FY 2023	Department of Environmental Protection	10	$873,104
FY 2023	Department of Transportation	66	$358,822
FY 2023	Department of Citywide Administrative Services	7	$44,394
FY 2023	Department of Design and Construction	2	$93
FY 2022	Department of Parks and Recreation	68	$1,193,838
FY 2022	Department of Environmental Protection	3	$492,978
FY 2022	Department of Transportation	49	$467,429
FY 2022	Department of Citywide Administrative Services	10	$305,990
FY 2021	Department of Parks and Recreation	76	$1,627,604
FY 2021	Department of Environmental Protection	6	$1,013,832
FY 2021	Department of Citywide Administrative Services	8	$945,889
FY 2021	Department of Transportation	64	$405,676
FY 2020	Department of Transportation	45	$1,682,318
FY 2020	Department of Parks and Recreation	45	$1,073,664
FY 2020	Department of Citywide Administrative Services	3	$890,610
FY 2020	Police Department	7	$32,572
FY 2019	Department of Parks and Recreation	15	$376,829
FY 2019	Department of Transportation	5	$142,166
Total		877	$20,146,095

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-BUILDINGS	54	$898,207	Jul 31, 2019 – May 15, 2024
PROMPT PAYMENT INTEREST	12	$898	Nov 30, 2020 – Jan 27, 2025
PROF SERV ENGINEER & ARCHITECT	46	$850,010	Apr 10, 2019 – Jun 30, 2025
DEMOLITION	9	$42,300	Jun 24, 2019 – Feb 9, 2022
IOTB CONSTRUCTION	37	$178,706	Jun 4, 2019 – Nov 25, 2024
DESIGN-CONSULTANT-IOTB	708	$17,796,055	Mar 27, 2019 – Jun 30, 2025
PROF SERV OTHER	2	$150,000	Apr 30, 2019 – Jul 1, 2019
CONSTRUCTION-BUILDINGS	1	$1,300	Nov 6, 2019 – Nov 6, 2019
CONTRACTUAL SERVICES GENERAL	5	$125,304	Sep 3, 2019 – Jul 25, 2023
N/A	3	$103,316	Jun 16, 2022 – Jan 26, 2023

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 90 payments$2,360,107

Date	Agency	Amount	Category	Purchase order
Oct 11, 2024	Department of Transportation	$209,482.51	DESIGN-CONSULTANT-IOTB	–
Nov 6, 2024	Department of Parks and Recreation	$188,692.28	DESIGN-CONSULTANT-IOTB	–
Feb 10, 2025	Department of Parks and Recreation	$176,494.52	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2025	Department of Transportation	$164,523.76	PROF SERV ENGINEER & ARCHITECT	–
Jul 3, 2024	Department of Environmental Protection	$160,472.05	DESIGN-CONSULTANT-IOTB	–
May 5, 2025	Department of Parks and Recreation	$119,419.93	DESIGN-CONSULTANT-IOTB	–
Aug 12, 2024	Department of Parks and Recreation	$97,164.90	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2025	Department of Parks and Recreation	$85,866.50	DESIGN-CONSULTANT-IOTB	–
Oct 4, 2024	Department of Parks and Recreation	$69,349.79	DESIGN-CONSULTANT-IOTB	–
Jun 30, 2025	Department of Parks and Recreation	$69,247.90	DESIGN-CONSULTANT-IOTB	–
Dec 18, 2024	Department of Transportation	$62,845.82	DESIGN-CONSULTANT-IOTB	–
Feb 10, 2025	Department of Parks and Recreation	$59,391.06	DESIGN-CONSULTANT-IOTB	–
Jul 8, 2024	Department of Parks and Recreation	$56,362.63	DESIGN-CONSULTANT-IOTB	–
Jul 3, 2024	Department of Environmental Protection	$56,043.61	DESIGN-CONSULTANT-IOTB	–
Jul 15, 2024	Department of Parks and Recreation	$45,089.69	DESIGN-CONSULTANT-IOTB	–
Jan 21, 2025	Department of Parks and Recreation	$43,909.00	DESIGN-CONSULTANT-IOTB	–
Sep 9, 2024	Department of Parks and Recreation	$39,778.50	DESIGN-CONSULTANT-IOTB	–
Aug 14, 2024	Department of Parks and Recreation	$34,680.18	DESIGN-CONSULTANT-IOTB	–
Sep 3, 2024	Department of Parks and Recreation	$34,275.05	DESIGN-CONSULTANT-IOTB	–
Jul 3, 2024	Department of Transportation	$33,994.56	DESIGN-CONSULTANT-IOTB	–

FY 2024top 20 of 167 payments$2,993,753

Date	Agency	Amount	Category	Purchase order
Sep 18, 2023	Department of Environmental Protection	$352,899.92	DESIGN-CONSULTANT-IOTB	–
Sep 5, 2023	Department of Parks and Recreation	$273,072.11	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2024	Department of Environmental Protection	$254,381.85	DESIGN-CONSULTANT-IOTB	–
Nov 29, 2023	Department of Environmental Protection	$208,920.92	DESIGN-CONSULTANT-IOTB	–
Apr 15, 2024	Department of Environmental Protection	$116,939.54	DESIGN-CONSULTANT-IOTB	–
May 7, 2024	Department of Parks and Recreation	$114,489.31	DESIGN-CONSULTANT-IOTB	–
Sep 18, 2023	Department of Environmental Protection	$106,916.62	DESIGN-CONSULTANT-IOTB	–
Jan 2, 2024	Department of Transportation	$80,867.57	DESIGN-CONSULTANT-IOTB	–
Dec 11, 2023	Department of Parks and Recreation	$76,452.15	DESIGN-CONSULTANT-BUILDINGS	–
Sep 19, 2023	Department of Parks and Recreation	$65,785.01	DESIGN-CONSULTANT-BUILDINGS	–
May 28, 2024	Department of Parks and Recreation	$60,510.35	DESIGN-CONSULTANT-IOTB	–
Jun 20, 2024	Department of Parks and Recreation	$56,775.10	DESIGN-CONSULTANT-IOTB	–
Nov 29, 2023	Department of Environmental Protection	$55,829.36	DESIGN-CONSULTANT-IOTB	–
Aug 7, 2023	Department of Parks and Recreation	$53,679.76	DESIGN-CONSULTANT-IOTB	–
May 20, 2024	Department of Parks and Recreation	$52,150.80	DESIGN-CONSULTANT-IOTB	–
Jul 27, 2023	Department of Parks and Recreation	$51,964.61	DESIGN-CONSULTANT-IOTB	–
Sep 5, 2023	Department of Parks and Recreation	$48,079.88	DESIGN-CONSULTANT-IOTB	–
Jul 25, 2023	Department of Parks and Recreation	$39,700.00	CONTRACTUAL SERVICES GENERAL	–
Nov 27, 2023	Department of Parks and Recreation	$39,070.34	DESIGN-CONSULTANT-IOTB	–
May 28, 2024	Department of Parks and Recreation	$36,512.10	DESIGN-CONSULTANT-IOTB	–

FY 2023top 20 of 216 payments$4,140,842

Date	Agency	Amount	Category	Purchase order
Jan 30, 2023	Department of Parks and Recreation	$446,226.57	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2023	Department of Parks and Recreation	$326,561.46	DESIGN-CONSULTANT-IOTB	–
Jul 8, 2022	Department of Environmental Protection	$211,852.68	DESIGN-CONSULTANT-IOTB	–
Jul 8, 2022	Department of Environmental Protection	$211,852.68	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2023	Department of Environmental Protection	$187,436.36	DESIGN-CONSULTANT-IOTB	–
Jan 3, 2023	Department of Parks and Recreation	$179,074.91	DESIGN-CONSULTANT-IOTB	–
Feb 13, 2023	Department of Parks and Recreation	$127,899.26	DESIGN-CONSULTANT-IOTB	–
Nov 14, 2022	Department of Parks and Recreation	$126,235.31	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2023	Department of Environmental Protection	$98,620.03	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2023	Department of Parks and Recreation	$97,462.35	DESIGN-CONSULTANT-IOTB	–
Nov 30, 2022	Department of Parks and Recreation	$80,930.28	DESIGN-CONSULTANT-BUILDINGS	–
Oct 3, 2022	Department of Parks and Recreation	$77,492.85	DESIGN-CONSULTANT-IOTB	–
Apr 4, 2023	Department of Environmental Protection	$70,200.00	DESIGN-CONSULTANT-IOTB	–
Jul 5, 2022	Department of Parks and Recreation	$65,180.08	DESIGN-CONSULTANT-IOTB	–
Jan 23, 2023	Department of Parks and Recreation	$62,951.78	DESIGN-CONSULTANT-IOTB	–
Jan 10, 2023	Department of Parks and Recreation	$60,398.72	DESIGN-CONSULTANT-IOTB	–
Feb 6, 2023	Department of Parks and Recreation	$60,119.57	DESIGN-CONSULTANT-IOTB	–
Sep 19, 2022	Department of Parks and Recreation	$56,504.80	DESIGN-CONSULTANT-BUILDINGS	–
May 30, 2023	Department of Parks and Recreation	$56,000.00	IOTB CONSTRUCTION	–
Dec 12, 2022	Department of Parks and Recreation	$55,213.28	DESIGN-CONSULTANT-IOTB	–

FY 2022top 20 of 130 payments$2,460,235

Date	Agency	Amount	Category	Purchase order
Mar 14, 2022	Department of Environmental Protection	$249,464.00	DESIGN-CONSULTANT-IOTB	–
Apr 11, 2022	Department of Parks and Recreation	$214,251.24	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2022	Department of Environmental Protection	$177,864.00	DESIGN-CONSULTANT-IOTB	–
Aug 2, 2021	Department of Parks and Recreation	$157,425.01	DESIGN-CONSULTANT-IOTB	–
May 23, 2022	Department of Parks and Recreation	$90,552.40	DESIGN-CONSULTANT-IOTB	–
Dec 23, 2021	Department of Parks and Recreation	$88,273.12	DESIGN-CONSULTANT-BUILDINGS	–
Mar 21, 2022	Department of Transportation	$78,073.68	DESIGN-CONSULTANT-IOTB	–
Mar 14, 2022	Department of Transportation	$74,816.35	DESIGN-CONSULTANT-IOTB	–
Jul 20, 2021	Department of Citywide Administrative Services	$71,518.00	DESIGN-CONSULTANT-IOTB	–
Sep 28, 2021	Department of Parks and Recreation	$71,483.50	DESIGN-CONSULTANT-IOTB	–
Jun 16, 2022	Department of Environmental Protection	$65,650.00	N/A	–
May 31, 2022	Department of Transportation	$55,822.10	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2022	Department of Parks and Recreation	$55,578.49	DESIGN-CONSULTANT-IOTB	–
Oct 12, 2021	Department of Citywide Administrative Services	$54,970.00	DESIGN-CONSULTANT-IOTB	–
Mar 21, 2022	Department of Parks and Recreation	$53,164.18	DESIGN-CONSULTANT-IOTB	–
Apr 25, 2022	Department of Parks and Recreation	$52,989.87	DESIGN-CONSULTANT-IOTB	–
Apr 5, 2022	Department of Transportation	$52,488.12	DESIGN-CONSULTANT-IOTB	–
Mar 21, 2022	Department of Transportation	$44,303.51	DESIGN-CONSULTANT-IOTB	–
Feb 7, 2022	Department of Citywide Administrative Services	$39,678.00	DESIGN-CONSULTANT-IOTB	–
Jun 28, 2022	Department of Transportation	$37,555.73	DESIGN-CONSULTANT-IOTB	–

FY 2021top 20 of 154 payments$3,993,002

Date	Agency	Amount	Category	Purchase order
Nov 30, 2020	Department of Parks and Recreation	$364,516.79	DESIGN-CONSULTANT-IOTB	–
Nov 30, 2020	Department of Citywide Administrative Services	$361,850.90	DESIGN-CONSULTANT-IOTB	–
Apr 12, 2021	Department of Environmental Protection	$287,124.00	DESIGN-CONSULTANT-IOTB	–
Apr 12, 2021	Department of Environmental Protection	$287,124.00	DESIGN-CONSULTANT-IOTB	–
Aug 6, 2020	Department of Citywide Administrative Services	$286,959.00	DESIGN-CONSULTANT-IOTB	–
Jun 21, 2021	Department of Parks and Recreation	$214,149.50	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2020	Department of Environmental Protection	$173,823.00	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2020	Department of Environmental Protection	$173,823.00	DESIGN-CONSULTANT-IOTB	–
Nov 9, 2020	Department of Parks and Recreation	$132,111.30	DESIGN-CONSULTANT-IOTB	–
Feb 18, 2021	Department of Citywide Administrative Services	$105,971.00	DESIGN-CONSULTANT-IOTB	–
Jan 11, 2021	Department of Parks and Recreation	$92,365.23	DESIGN-CONSULTANT-IOTB	–
Aug 27, 2020	Department of Citywide Administrative Services	$80,774.00	DESIGN-CONSULTANT-IOTB	–
Feb 5, 2021	Department of Parks and Recreation	$78,901.58	DESIGN-CONSULTANT-IOTB	–
Apr 14, 2021	Department of Parks and Recreation	$78,402.96	DESIGN-CONSULTANT-IOTB	–
Feb 8, 2021	Department of Parks and Recreation	$73,355.60	DESIGN-CONSULTANT-IOTB	–
Jun 1, 2021	Department of Citywide Administrative Services	$61,418.00	DESIGN-CONSULTANT-IOTB	–
Sep 28, 2020	Department of Parks and Recreation	$54,595.00	DESIGN-CONSULTANT-IOTB	–
Apr 12, 2021	Department of Transportation	$54,054.00	DESIGN-CONSULTANT-IOTB	–
Aug 10, 2020	Department of Parks and Recreation	$51,542.37	DESIGN-CONSULTANT-IOTB	–
Aug 14, 2020	Department of Transportation	$49,173.79	DESIGN-CONSULTANT-IOTB	–

FY 2020top 20 of 100 payments$3,679,163

Date	Agency	Amount	Category	Purchase order
Feb 18, 2020	Department of Citywide Administrative Services	$494,489.25	DESIGN-CONSULTANT-IOTB	–
Sep 24, 2019	Department of Transportation	$375,798.67	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2019	Department of Transportation	$232,700.57	PROF SERV ENGINEER & ARCHITECT	–
Apr 29, 2020	Department of Citywide Administrative Services	$211,511.04	DESIGN-CONSULTANT-IOTB	–
Sep 10, 2019	Department of Parks and Recreation	$189,410.97	DESIGN-CONSULTANT-BUILDINGS	–
Mar 9, 2020	Department of Transportation	$187,366.36	DESIGN-CONSULTANT-IOTB	–
Mar 23, 2020	Department of Citywide Administrative Services	$184,609.40	DESIGN-CONSULTANT-IOTB	–
Oct 21, 2019	Department of Parks and Recreation	$174,399.07	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2020	Department of Transportation	$168,510.70	DESIGN-CONSULTANT-IOTB	–
Jul 2, 2019	Department of Transportation	$77,246.72	PROF SERV ENGINEER & ARCHITECT	–
Feb 26, 2020	Department of Transportation	$76,031.97	DESIGN-CONSULTANT-IOTB	–
Jun 25, 2020	Department of Parks and Recreation	$61,126.21	DESIGN-CONSULTANT-IOTB	–
Mar 4, 2020	Department of Parks and Recreation	$58,481.16	DESIGN-CONSULTANT-IOTB	–
Aug 5, 2019	Department of Parks and Recreation	$58,177.15	DESIGN-CONSULTANT-IOTB	–
Sep 3, 2019	Department of Parks and Recreation	$53,844.00	CONTRACTUAL SERVICES GENERAL	–
Dec 16, 2019	Department of Transportation	$53,690.34	PROF SERV ENGINEER & ARCHITECT	–
Mar 31, 2020	Department of Parks and Recreation	$52,631.06	DESIGN-CONSULTANT-IOTB	–
Mar 16, 2020	Department of Transportation	$50,168.14	DESIGN-CONSULTANT-IOTB	–
Oct 15, 2019	Department of Transportation	$46,639.79	DESIGN-CONSULTANT-IOTB	–
May 27, 2020	Department of Parks and Recreation	$46,476.30	DESIGN-CONSULTANT-IOTB	–

FY 2019top 20 of 20 payments$518,995

Date	Agency	Amount	Category	Purchase order
Jun 26, 2019	Department of Parks and Recreation	$195,763.24	DESIGN-CONSULTANT-IOTB	–
Apr 30, 2019	Department of Transportation	$137,635.89	PROF SERV OTHER	–
Jun 26, 2019	Department of Parks and Recreation	$57,097.59	DESIGN-CONSULTANT-IOTB	–
Mar 27, 2019	Department of Parks and Recreation	$32,554.32	DESIGN-CONSULTANT-IOTB	–
Apr 16, 2019	Department of Parks and Recreation	$26,832.42	DESIGN-CONSULTANT-IOTB	–
May 13, 2019	Department of Parks and Recreation	$26,112.95	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2019	Department of Parks and Recreation	$7,925.41	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2019	Department of Parks and Recreation	$6,477.66	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2019	Department of Parks and Recreation	$6,343.30	DESIGN-CONSULTANT-IOTB	–
Jun 14, 2019	Department of Parks and Recreation	$6,003.97	DESIGN-CONSULTANT-IOTB	–
May 13, 2019	Department of Parks and Recreation	$3,720.00	DESIGN-CONSULTANT-IOTB	–
Jun 10, 2019	Department of Parks and Recreation	$2,686.88	DESIGN-CONSULTANT-IOTB	–
Jun 4, 2019	Department of Parks and Recreation	$2,380.00	IOTB CONSTRUCTION	–
May 1, 2019	Department of Transportation	$2,139.61	PROF SERV ENGINEER & ARCHITECT	–
Jun 24, 2019	Department of Parks and Recreation	$1,330.00	DEMOLITION	–
Apr 30, 2019	Department of Transportation	$1,239.23	PROF SERV ENGINEER & ARCHITECT	–
Apr 10, 2019	Department of Transportation	$1,126.47	PROF SERV ENGINEER & ARCHITECT	–
Jun 14, 2019	Department of Parks and Recreation	$880.60	DESIGN-CONSULTANT-IOTB	–
Jun 26, 2019	Department of Parks and Recreation	$720.58	DESIGN-CONSULTANT-IOTB	–
Apr 29, 2019	Department of Transportation	$24.40	PROF SERV ENGINEER & ARCHITECT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Parks and Recreation	$69,247.90	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 30, 2025	Department of Transportation	$14,000.00	PROF SERV ENGINEER & ARCHITECT	Contracts
Jun 23, 2025	Department of Parks and Recreation	$12,118.64	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 20, 2025	Department of Parks and Recreation	$819.50	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 18, 2025	Department of Parks and Recreation	$9,622.60	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 9, 2025	Department of Parks and Recreation	$3,007.35	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 5, 2025	Department of Parks and Recreation	$119,419.93	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 29, 2025	Department of Parks and Recreation	$7,179.50	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 28, 2025	Department of Parks and Recreation	$2,198.60	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 15, 2025	Department of Transportation	$17,955.30	PROF SERV ENGINEER & ARCHITECT	Contracts
Apr 15, 2025	Department of Transportation	$164,523.76	PROF SERV ENGINEER & ARCHITECT	Contracts
Apr 14, 2025	Department of Parks and Recreation	$924.21	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 14, 2025	Department of Parks and Recreation	$85,866.50	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 14, 2025	Department of Parks and Recreation	$12,124.53	DESIGN-CONSULTANT-IOTB	Capital Contracts
Apr 14, 2025	Department of Parks and Recreation	$9,252.90	DESIGN-CONSULTANT-IOTB	Capital Contracts
Mar 24, 2025	Department of Transportation	$8,467.96	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 24, 2025	Department of Parks and Recreation	$1,890.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Parks and Recreation	$14,580.93	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 18, 2025	Department of Parks and Recreation	$28,867.82	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 10, 2025	Department of Parks and Recreation	$176,494.52	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 10, 2025	Department of Parks and Recreation	$59,391.06	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jan 29, 2025	Department of Parks and Recreation	$15,263.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jan 27, 2025	Department of Parks and Recreation	$49.90	PROMPT PAYMENT INTEREST	Contracts
Jan 21, 2025	Department of Parks and Recreation	$43,909.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jan 21, 2025	Department of Parks and Recreation	$8,832.23	DESIGN-CONSULTANT-IOTB	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