SpendLedger

MG Mclaren PC: New York City Government Payments

as recorded by New York City: MG MCLAREN PC

MG Mclaren PC is the 1,736th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 63rd in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span.

Primary spending category: DESIGN-CONSULTANT-IOTB

$23,130,732total received
548payments
10agencies
Feb 22, 2010 – Oct 25, 2023first / last payment
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Payments by fiscal year

FY 2024$30,410
FY 2022$11,050
FY 2021$7,650
FY 2019$1,005,032
FY 2018$1,610,792
FY 2017$1,924,677
FY 2016$921,197
FY 2015$2,008,748
FY 2014$6,000,154
FY 2013$7,798,419
FY 2012$1,156,322
FY 2011$378,775
FY 2010$277,506

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2024Department of Environmental Protection1$24,996
FY 2024Department of Transportation1$5,414
FY 2022Department of Sanitation2$11,050
FY 2021Department of Parks and Recreation2$7,650
FY 2019Department of Parks and Recreation40$666,216
FY 2019Mayoralty3$193,023
FY 2019Department of Transportation3$106,064
FY 2019Police Department3$30,000
FY 2019Fire Department2$8,345
FY 2019Department of Environmental Protection1$1,384
FY 2018Department of Parks and Recreation60$1,418,112
FY 2018Mayoralty9$106,191
FY 2018Department of Transportation2$30,883
FY 2018Police Department6$29,198
FY 2018Fire Department7$26,409
FY 2017Department of Parks and Recreation55$1,416,499
FY 2017Department of Correction3$164,405
FY 2017Department of Transportation2$130,232
FY 2017Fire Department3$111,265
FY 2017Police Department4$45,270
FY 2017Department of Environmental Protection3$36,560
FY 2017Law Department1$19,495
FY 2017Mayoralty2$952
FY 2016Department of Parks and Recreation31$497,968
FY 2016Police Department11$196,263
FY 2016Department of Transportation8$122,822
FY 2016Fire Department5$58,148
FY 2016Department of Environmental Protection2$27,996
FY 2016Mayoralty1$18,000
FY 2015Mayoralty11$725,279
FY 2015Department of Parks and Recreation42$676,424
FY 2015Department of Transportation24$402,623
FY 2015Department of Environmental Protection7$102,584
FY 2015Department of Correction7$92,569
FY 2015Police Department2$9,269
FY 2014Department of Parks and Recreation35$4,838,197
FY 2014Department of Transportation38$565,893
FY 2014Mayoralty5$329,972
FY 2014Department of Correction5$191,903
FY 2014Department of Environmental Protection7$74,188
FY 2013Department of Parks and Recreation5$6,425,778
FY 2013Department of Transportation42$644,973
FY 2013Department of Buildings1$483,439
FY 2013Department of Correction8$200,579
FY 2013Department of Environmental Protection3$43,650
FY 2012Department of Transportation10$991,940
FY 2012Department of Correction4$118,239
FY 2012Department of Buildings2$23,256
FY 2012Department of Environmental Protection1$22,887
FY 2011Department of Transportation7$315,162
FY 2011Department of Correction2$63,613
FY 2010Department of Transportation4$230,776
FY 2010Department of Buildings2$37,960
FY 2010Department of Correction1$8,770
Total548$23,130,732

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CONSTRUCTION-BUILDINGS3$65,934Feb 7, 2012 – Jan 3, 2018
CONTRACTUAL SERVICES GENERAL44$524,079Feb 22, 2010 – Jan 9, 2019
IOTB CONSTRUCTION18$435,450Jun 15, 2015 – Mar 11, 2019
PROF SERV OTHER4$32,026May 12, 2010 – Apr 29, 2013
MAINT & REP GENERAL9$306,253Feb 24, 2011 – Jun 28, 2017
MAINT & OPER OF INFRASTRUCTURE23$268,118Jul 17, 2012 – Jan 9, 2017
N/A66$1,818,675Jul 10, 2013 – Oct 25, 2023
DESIGN-CONSULTANT-IOTB268$17,039,899Mar 22, 2010 – Jan 28, 2019
PROF SERV ENGINEER & ARCHITECT18$1,409,144Apr 13, 2011 – Mar 11, 2019
DEMOLITION2$12,200Jul 16, 2018 – Feb 4, 2019
DESIGN-CONSULTANT-BUILDINGS93$1,218,954Aug 16, 2010 – Mar 11, 2019

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 2024top 2 of 2 payments$30,410
DateAgencyAmountCategoryPurchase order
Sep 21, 2023Department of Environmental Protection$24,996.39N/A–
Oct 25, 2023Department of Transportation$5,413.87N/A–
FY 2022top 2 of 2 payments$11,050
DateAgencyAmountCategoryPurchase order
Aug 27, 2021Department of Sanitation$6,150.00N/A–
Jan 12, 2022Department of Sanitation$4,900.00N/A–
FY 2021top 2 of 2 payments$7,650
DateAgencyAmountCategoryPurchase order
Jun 18, 2021Department of Parks and Recreation$5,850.00N/A–
Dec 24, 2020Department of Parks and Recreation$1,800.00N/A–
FY 2019top 20 of 52 payments$1,005,032
DateAgencyAmountCategoryPurchase order
Dec 4, 2018Department of Parks and Recreation$255,508.18DESIGN-CONSULTANT-IOTB–
Oct 9, 2018Mayoralty$121,869.00N/A–
Oct 9, 2018Department of Parks and Recreation$97,500.00DESIGN-CONSULTANT-IOTB–
Feb 25, 2019Department of Transportation$86,675.84PROF SERV ENGINEER & ARCHITECT–
Dec 4, 2018Department of Parks and Recreation$74,523.19DESIGN-CONSULTANT-IOTB–
Sep 17, 2018Department of Parks and Recreation$41,735.00IOTB CONSTRUCTION–
Dec 18, 2018Mayoralty$38,826.00N/A–
Nov 20, 2018Mayoralty$32,328.00N/A–
Sep 4, 2018Department of Parks and Recreation$32,269.50DESIGN-CONSULTANT-IOTB–
Jul 31, 2018Department of Parks and Recreation$21,034.90IOTB CONSTRUCTION–
Nov 29, 2018Police Department$19,500.00CONTRACTUAL SERVICES GENERAL–
Mar 11, 2019Department of Transportation$15,137.86PROF SERV ENGINEER & ARCHITECT–
Jul 16, 2018Department of Parks and Recreation$12,322.86DESIGN-CONSULTANT-IOTB–
Dec 24, 2018Department of Parks and Recreation$9,660.00DESIGN-CONSULTANT-BUILDINGS–
Sep 24, 2018Department of Parks and Recreation$8,704.32DESIGN-CONSULTANT-IOTB–
Oct 9, 2018Department of Parks and Recreation$8,575.60IOTB CONSTRUCTION–
Dec 4, 2018Department of Parks and Recreation$8,454.57DESIGN-CONSULTANT-IOTB–
Oct 9, 2018Department of Parks and Recreation$8,343.00DESIGN-CONSULTANT-IOTB–
Dec 4, 2018Department of Parks and Recreation$8,279.22DESIGN-CONSULTANT-IOTB–
Feb 4, 2019Department of Parks and Recreation$8,271.00DEMOLITION–
FY 2018top 20 of 84 payments$1,610,792
DateAgencyAmountCategoryPurchase order
May 23, 2018Department of Parks and Recreation$402,139.58DESIGN-CONSULTANT-IOTB–
Jan 31, 2018Department of Parks and Recreation$205,024.83DESIGN-CONSULTANT-IOTB–
May 23, 2018Department of Parks and Recreation$117,290.67DESIGN-CONSULTANT-IOTB–
Jul 31, 2017Department of Parks and Recreation$106,213.50DESIGN-CONSULTANT-IOTB–
May 1, 2018Department of Parks and Recreation$73,391.30IOTB CONSTRUCTION–
Jun 25, 2018Department of Parks and Recreation$44,059.50DESIGN-CONSULTANT-IOTB–
Apr 2, 2018Department of Parks and Recreation$42,902.92DESIGN-CONSULTANT-IOTB–
Mar 28, 2018Mayoralty$39,573.00N/A–
May 21, 2018Department of Parks and Recreation$38,515.50IOTB CONSTRUCTION–
Jun 18, 2018Department of Parks and Recreation$34,817.27DESIGN-CONSULTANT-IOTB–
Sep 11, 2017Department of Parks and Recreation$33,626.25DESIGN-CONSULTANT-IOTB–
Jul 18, 2017Department of Transportation$29,082.63PROF SERV ENGINEER & ARCHITECT–
Sep 25, 2017Department of Parks and Recreation$26,765.00DESIGN-CONSULTANT-BUILDINGS–
Sep 25, 2017Department of Parks and Recreation$26,236.03DESIGN-CONSULTANT-IOTB–
May 21, 2018Department of Parks and Recreation$24,575.00IOTB CONSTRUCTION–
Oct 18, 2017Department of Parks and Recreation$24,140.00DESIGN-CONSULTANT-IOTB–
Jun 18, 2018Department of Parks and Recreation$22,636.23IOTB CONSTRUCTION–
Jun 28, 2018Mayoralty$18,146.25N/A–
May 14, 2018Department of Parks and Recreation$15,309.00DESIGN-CONSULTANT-IOTB–
Sep 20, 2017Mayoralty$14,130.90N/A–
FY 2017top 20 of 73 payments$1,924,677
DateAgencyAmountCategoryPurchase order
Nov 21, 2016Department of Parks and Recreation$219,106.21DESIGN-CONSULTANT-IOTB–
Apr 24, 2017Department of Parks and Recreation$205,024.83DESIGN-CONSULTANT-IOTB–
Jun 28, 2017Department of Parks and Recreation$153,768.62DESIGN-CONSULTANT-IOTB–
Mar 13, 2017Department of Correction$109,289.00MAINT & REP GENERAL–
Jun 21, 2017Department of Transportation$97,593.43PROF SERV ENGINEER & ARCHITECT–
Sep 19, 2016Department of Parks and Recreation$86,060.23DESIGN-CONSULTANT-BUILDINGS–
Jan 23, 2017Department of Parks and Recreation$81,013.50DESIGN-CONSULTANT-IOTB–
Aug 1, 2016Department of Parks and Recreation$71,536.80DESIGN-CONSULTANT-IOTB–
Aug 24, 2016Department of Parks and Recreation$68,545.22DESIGN-CONSULTANT-IOTB–
Nov 17, 2016Fire Department$67,868.40N/A–
Nov 28, 2016Department of Parks and Recreation$66,111.75DESIGN-CONSULTANT-IOTB–
Jun 28, 2017Department of Correction$55,114.50MAINT & REP GENERAL–
Jul 27, 2016Department of Parks and Recreation$53,683.55DESIGN-CONSULTANT-IOTB–
Sep 19, 2016Department of Parks and Recreation$37,903.50DESIGN-CONSULTANT-IOTB–
Jan 3, 2017Department of Parks and Recreation$37,293.00DESIGN-CONSULTANT-BUILDINGS–
Feb 22, 2017Department of Parks and Recreation$36,685.00DESIGN-CONSULTANT-BUILDINGS–
Jan 4, 2017Fire Department$36,257.37N/A–
Mar 27, 2017Department of Environmental Protection$33,209.72N/A–
Jun 30, 2017Department of Transportation$32,638.60N/A–
Aug 16, 2016Department of Parks and Recreation$29,170.00CONTRACTUAL SERVICES GENERAL–
FY 2016top 20 of 58 payments$921,197
DateAgencyAmountCategoryPurchase order
Nov 4, 2015Police Department$126,380.70IOTB CONSTRUCTION–
Sep 8, 2015Department of Parks and Recreation$65,337.21DESIGN-CONSULTANT-IOTB–
Aug 12, 2015Department of Parks and Recreation$56,163.00DESIGN-CONSULTANT-IOTB–
Feb 8, 2016Department of Parks and Recreation$52,931.63DESIGN-CONSULTANT-IOTB–
Aug 17, 2015Department of Parks and Recreation$49,765.00CONTRACTUAL SERVICES GENERAL–
Feb 26, 2016Department of Transportation$39,491.60N/A–
Aug 19, 2015Department of Parks and Recreation$32,303.86DESIGN-CONSULTANT-IOTB–
Jan 27, 2016Department of Parks and Recreation$30,880.00DESIGN-CONSULTANT-IOTB–
Feb 24, 2016Fire Department$29,004.63N/A–
Aug 26, 2015Department of Parks and Recreation$28,666.95DESIGN-CONSULTANT-IOTB–
Nov 30, 2015Department of Parks and Recreation$27,080.99DESIGN-CONSULTANT-IOTB–
Nov 12, 2015Department of Environmental Protection$24,996.43MAINT & OPER OF INFRASTRUCTURE–
Feb 18, 2016Department of Transportation$23,460.00N/A–
Feb 3, 2016Department of Parks and Recreation$22,638.50DESIGN-CONSULTANT-BUILDINGS–
Jan 27, 2016Department of Parks and Recreation$19,528.00DESIGN-CONSULTANT-IOTB–
Aug 28, 2015Mayoralty$18,000.00N/A–
Jun 29, 2016Police Department$17,995.50CONTRACTUAL SERVICES GENERAL–
Feb 26, 2016Department of Transportation$16,935.00N/A–
Jun 29, 2016Department of Parks and Recreation$15,410.04CONTRACTUAL SERVICES GENERAL–
Oct 21, 2015Department of Transportation$14,262.31N/A–
FY 2015top 20 of 93 payments$2,008,748
DateAgencyAmountCategoryPurchase order
Jul 17, 2014Mayoralty$362,831.40N/A–
Oct 2, 2014Mayoralty$88,194.60N/A–
Nov 10, 2014Department of Parks and Recreation$74,659.89DESIGN-CONSULTANT-IOTB–
Jan 16, 2015Department of Correction$69,242.40DESIGN-CONSULTANT-IOTB–
Jul 21, 2014Department of Parks and Recreation$66,423.59DESIGN-CONSULTANT-IOTB–
Aug 28, 2014Mayoralty$63,844.20N/A–
Dec 10, 2014Department of Transportation$62,225.72DESIGN-CONSULTANT-BUILDINGS–
Jul 16, 2014Department of Parks and Recreation$61,872.94DESIGN-CONSULTANT-IOTB–
Nov 17, 2014Mayoralty$53,437.50N/A–
Dec 29, 2014Department of Parks and Recreation$46,866.68DESIGN-CONSULTANT-IOTB–
Sep 22, 2014Department of Parks and Recreation$45,128.17DESIGN-CONSULTANT-IOTB–
Aug 7, 2014Department of Transportation$42,933.87DESIGN-CONSULTANT-BUILDINGS–
Mar 9, 2015Department of Transportation$37,884.78DESIGN-CONSULTANT-BUILDINGS–
Nov 18, 2014Department of Transportation$37,736.57DESIGN-CONSULTANT-IOTB–
Mar 26, 2015Mayoralty$33,095.70N/A–
Dec 24, 2014Department of Parks and Recreation$32,121.43DESIGN-CONSULTANT-IOTB–
Jan 15, 2015Mayoralty$31,919.40N/A–
Jan 5, 2015Department of Parks and Recreation$31,572.83DESIGN-CONSULTANT-IOTB–
Jan 28, 2015Mayoralty$31,508.10N/A–
Jan 15, 2015Mayoralty$30,212.10N/A–
FY 2014top 20 of 90 payments$6,000,154
DateAgencyAmountCategoryPurchase order
Jan 21, 2014Department of Parks and Recreation$2,476,286.65DESIGN-CONSULTANT-IOTB–
Aug 26, 2013Department of Parks and Recreation$655,818.95DESIGN-CONSULTANT-IOTB–
Jan 21, 2014Department of Parks and Recreation$276,110.06DESIGN-CONSULTANT-IOTB–
Sep 23, 2013Department of Parks and Recreation$223,240.00DESIGN-CONSULTANT-IOTB–
Apr 3, 2014Mayoralty$200,791.80N/A–
Sep 23, 2013Department of Parks and Recreation$141,021.00DESIGN-CONSULTANT-IOTB–
Dec 17, 2013Department of Parks and Recreation$137,450.10DESIGN-CONSULTANT-IOTB–
May 27, 2014Department of Parks and Recreation$128,860.44DESIGN-CONSULTANT-IOTB–
Jan 13, 2014Department of Correction$126,043.94DESIGN-CONSULTANT-IOTB–
Oct 23, 2013Department of Parks and Recreation$122,406.88DESIGN-CONSULTANT-IOTB–
Aug 20, 2013Department of Transportation$115,596.53DESIGN-CONSULTANT-IOTB–
May 13, 2014Department of Parks and Recreation$101,047.50DESIGN-CONSULTANT-IOTB–
Aug 19, 2013Department of Transportation$92,493.65DESIGN-CONSULTANT-IOTB–
Mar 31, 2014Department of Parks and Recreation$89,243.77DESIGN-CONSULTANT-IOTB–
Jan 21, 2014Department of Parks and Recreation$86,699.22CONTRACTUAL SERVICES GENERAL–
Mar 26, 2014Department of Parks and Recreation$66,228.69DESIGN-CONSULTANT-IOTB–
Dec 31, 2013Department of Parks and Recreation$59,552.44DESIGN-CONSULTANT-IOTB–
Oct 31, 2013Mayoralty$49,965.30N/A–
Jan 21, 2014Department of Correction$42,907.60DESIGN-CONSULTANT-BUILDINGS–
Aug 14, 2013Department of Transportation$42,756.80DESIGN-CONSULTANT-IOTB–
FY 2013top 20 of 59 payments$7,798,419
DateAgencyAmountCategoryPurchase order
Apr 22, 2013Department of Parks and Recreation$4,576,342.86DESIGN-CONSULTANT-IOTB–
Jun 17, 2013Department of Parks and Recreation$911,530.13DESIGN-CONSULTANT-IOTB–
Mar 19, 2013Department of Parks and Recreation$889,687.50DESIGN-CONSULTANT-IOTB–
Jun 12, 2013Department of Buildings$483,438.56PROF SERV ENGINEER & ARCHITECT–
Jul 9, 2012Department of Transportation$144,806.88DESIGN-CONSULTANT-IOTB–
Apr 29, 2013Department of Correction$79,346.34DESIGN-CONSULTANT-IOTB–
Apr 29, 2013Department of Correction$60,754.75DESIGN-CONSULTANT-IOTB–
Aug 6, 2012Department of Transportation$58,949.60DESIGN-CONSULTANT-IOTB–
Jul 27, 2012Department of Transportation$53,314.71DESIGN-CONSULTANT-BUILDINGS–
Jan 15, 2013Department of Transportation$48,618.59DESIGN-CONSULTANT-IOTB–
Jul 10, 2012Department of Transportation$40,000.00DESIGN-CONSULTANT-IOTB–
Dec 5, 2012Department of Transportation$36,262.90DESIGN-CONSULTANT-IOTB–
Apr 22, 2013Department of Parks and Recreation$32,398.00DESIGN-CONSULTANT-BUILDINGS–
Feb 4, 2013Department of Transportation$31,279.01PROF SERV ENGINEER & ARCHITECT–
Jul 17, 2012Department of Environmental Protection$29,928.87MAINT & OPER OF INFRASTRUCTURE–
Jan 15, 2013Department of Transportation$26,581.08DESIGN-CONSULTANT-IOTB–
Aug 29, 2012Department of Transportation$25,250.45DESIGN-CONSULTANT-IOTB–
Sep 25, 2012Department of Transportation$24,256.29DESIGN-CONSULTANT-IOTB–
Jan 15, 2013Department of Transportation$20,718.30DESIGN-CONSULTANT-IOTB–
Apr 29, 2013Department of Correction$20,593.10DESIGN-CONSULTANT-IOTB–
FY 2012top 17 of 17 payments$1,156,322
DateAgencyAmountCategoryPurchase order
Nov 17, 2011Department of Transportation$171,489.34DESIGN-CONSULTANT-IOTB–
Aug 22, 2011Department of Transportation$167,382.29PROF SERV ENGINEER & ARCHITECT–
Jan 5, 2012Department of Transportation$165,740.30PROF SERV ENGINEER & ARCHITECT–
Nov 9, 2011Department of Transportation$98,632.53DESIGN-CONSULTANT-BUILDINGS–
Jun 29, 2012Department of Transportation$90,876.14DESIGN-CONSULTANT-IOTB–
Jun 29, 2012Department of Transportation$90,523.62PROF SERV ENGINEER & ARCHITECT–
Feb 13, 2012Department of Transportation$79,883.40PROF SERV ENGINEER & ARCHITECT–
Oct 19, 2011Department of Transportation$70,952.48PROF SERV ENGINEER & ARCHITECT–
Feb 7, 2012Department of Correction$54,234.00CONSTRUCTION-BUILDINGS–
Mar 30, 2012Department of Transportation$34,468.38PROF SERV ENGINEER & ARCHITECT–
Nov 4, 2011Department of Correction$25,250.00MAINT & REP GENERAL–
Aug 15, 2011Department of Environmental Protection$22,887.03MAINT & REP GENERAL–
Nov 7, 2011Department of Correction$22,800.00MAINT & REP GENERAL–
Jun 18, 2012Department of Transportation$21,991.28DESIGN-CONSULTANT-BUILDINGS–
Aug 1, 2011Department of Buildings$21,964.00PROF SERV OTHER–
Nov 4, 2011Department of Correction$15,955.00MAINT & REP GENERAL–
Apr 2, 2012Department of Buildings$1,292.00PROF SERV OTHER–
FY 2011top 9 of 9 payments$378,775
DateAgencyAmountCategoryPurchase order
Apr 19, 2011Department of Transportation$117,496.43DESIGN-CONSULTANT-IOTB–
Aug 16, 2010Department of Transportation$61,327.85DESIGN-CONSULTANT-BUILDINGS–
Feb 24, 2011Department of Correction$54,956.25MAINT & REP GENERAL–
Jun 27, 2011Department of Transportation$50,137.97DESIGN-CONSULTANT-IOTB–
Aug 16, 2010Department of Transportation$49,706.86DESIGN-CONSULTANT-IOTB–
Apr 13, 2011Department of Transportation$17,300.81PROF SERV ENGINEER & ARCHITECT–
Aug 18, 2010Department of Transportation$11,927.87DESIGN-CONSULTANT-BUILDINGS–
Feb 8, 2011Department of Correction$8,656.25DESIGN-CONSULTANT-BUILDINGS–
Aug 11, 2010Department of Transportation$7,264.60DESIGN-CONSULTANT-IOTB–
FY 2010top 7 of 7 payments$277,506
DateAgencyAmountCategoryPurchase order
May 5, 2010Department of Transportation$96,252.10DESIGN-CONSULTANT-IOTB–
Jun 28, 2010Department of Transportation$61,297.97DESIGN-CONSULTANT-IOTB–
Jun 21, 2010Department of Transportation$59,969.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2010Department of Buildings$21,320.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2010Department of Buildings$16,640.00CONTRACTUAL SERVICES GENERAL–
Mar 22, 2010Department of Transportation$13,256.85DESIGN-CONSULTANT-IOTB–
May 12, 2010Department of Correction$8,770.45PROF SERV OTHER–

Recent payments

DateAgencyAmountCategoryMethod
Oct 25, 2023Department of Transportation$5,413.87N/AContracts
Sep 21, 2023Department of Environmental Protection$24,996.39N/AContracts
Jan 12, 2022Department of Sanitation$4,900.00N/AContracts
Aug 27, 2021Department of Sanitation$6,150.00N/AContracts
Jun 18, 2021Department of Parks and Recreation$5,850.00N/AContracts
Dec 24, 2020Department of Parks and Recreation$1,800.00N/AContracts
Jun 7, 2019Department of Environmental Protection$1,384.00N/AContracts
Mar 11, 2019Department of Transportation$15,137.86PROF SERV ENGINEER & ARCHITECTContracts
Mar 11, 2019Department of Parks and Recreation$410.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Mar 11, 2019Department of Parks and Recreation$1,637.50IOTB CONSTRUCTIONCapital Contracts
Mar 11, 2019Department of Transportation$4,250.63PROF SERV ENGINEER & ARCHITECTContracts
Feb 26, 2019Department of Parks and Recreation$220.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Feb 25, 2019Department of Transportation$86,675.84PROF SERV ENGINEER & ARCHITECTContracts
Feb 19, 2019Department of Parks and Recreation$195.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Feb 11, 2019Department of Parks and Recreation$7,626.30IOTB CONSTRUCTIONCapital Contracts
Feb 6, 2019Department of Parks and Recreation$130.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Feb 4, 2019Department of Parks and Recreation$8,271.00DEMOLITIONCapital Contracts
Jan 28, 2019Department of Parks and Recreation$4,264.00DESIGN-CONSULTANT-IOTBCapital Contracts
Jan 9, 2019Police Department$3,000.00CONTRACTUAL SERVICES GENERALContracts
Dec 24, 2018Department of Parks and Recreation$9,660.00DESIGN-CONSULTANT-BUILDINGSCapital Contracts
Dec 18, 2018Mayoralty$38,826.00N/AContracts
Dec 10, 2018Department of Parks and Recreation$3,690.30IOTB CONSTRUCTIONCapital Contracts
Dec 4, 2018Department of Parks and Recreation$255,508.18DESIGN-CONSULTANT-IOTBCapital Contracts
Dec 4, 2018Department of Parks and Recreation$8,454.57DESIGN-CONSULTANT-IOTBCapital Contracts
Dec 4, 2018Department of Parks and Recreation$74,523.19DESIGN-CONSULTANT-IOTBCapital Contracts

Other vendors serving Department of Parks and Recreation

VerifiedData 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