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
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Feb 22, 2010 to Oct 25, 2023 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,130,732.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,251,775.87
- Payments represented
- 477
- Paying agencies shown
- 5
- Largest share of supplier total
- 68.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Feb 22, 2010 to Oct 25, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
MG Mclaren PC
$22,251,776from the agencies shownMG Mclaren PC
$22,251,776 from the agencies shown
- $15,946,84468.9% of supplier total
- $3,546,78215.3% of supplier total
- $1,373,4185.9% of supplier total
- $840,0773.6% of supplier total
- $544,6552.4% 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
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 3 | $65,934 | Feb 7, 2012 – Jan 3, 2018 |
| CONTRACTUAL SERVICES GENERAL | 44 | $524,079 | Feb 22, 2010 – Jan 9, 2019 |
| IOTB CONSTRUCTION | 18 | $435,450 | Jun 15, 2015 – Mar 11, 2019 |
| PROF SERV OTHER | 4 | $32,026 | May 12, 2010 – Apr 29, 2013 |
| MAINT & REP GENERAL | 9 | $306,253 | Feb 24, 2011 – Jun 28, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 23 | $268,118 | Jul 17, 2012 – Jan 9, 2017 |
| N/A | 66 | $1,818,675 | Jul 10, 2013 – Oct 25, 2023 |
| DESIGN-CONSULTANT-IOTB | 268 | $17,039,899 | Mar 22, 2010 – Jan 28, 2019 |
| PROF SERV ENGINEER & ARCHITECT | 18 | $1,409,144 | Apr 13, 2011 – Mar 11, 2019 |
| DEMOLITION | 2 | $12,200 | Jul 16, 2018 – Feb 4, 2019 |
| DESIGN-CONSULTANT-BUILDINGS | 93 | $1,218,954 | Aug 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Environmental Protection | $24,996.39 | N/A | – |
| Oct 25, 2023 | Department of Transportation | $5,413.87 | N/A | – |
FY 2022top 2 of 2 payments$11,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2021 | Department of Sanitation | $6,150.00 | N/A | – |
| Jan 12, 2022 | Department of Sanitation | $4,900.00 | N/A | – |
FY 2021top 2 of 2 payments$7,650
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2021 | Department of Parks and Recreation | $5,850.00 | N/A | – |
| Dec 24, 2020 | Department of Parks and Recreation | $1,800.00 | N/A | – |
FY 2019top 20 of 52 payments$1,005,032
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2018 | Department of Parks and Recreation | $255,508.18 | DESIGN-CONSULTANT-IOTB | – |
| Oct 9, 2018 | Mayoralty | $121,869.00 | N/A | – |
| Oct 9, 2018 | Department of Parks and Recreation | $97,500.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 25, 2019 | Department of Transportation | $86,675.84 | PROF SERV ENGINEER & ARCHITECT | – |
| Dec 4, 2018 | Department of Parks and Recreation | $74,523.19 | DESIGN-CONSULTANT-IOTB | – |
| Sep 17, 2018 | Department of Parks and Recreation | $41,735.00 | IOTB CONSTRUCTION | – |
| Dec 18, 2018 | Mayoralty | $38,826.00 | N/A | – |
| Nov 20, 2018 | Mayoralty | $32,328.00 | N/A | – |
| Sep 4, 2018 | Department of Parks and Recreation | $32,269.50 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2018 | Department of Parks and Recreation | $21,034.90 | IOTB CONSTRUCTION | – |
| Nov 29, 2018 | Police Department | $19,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Transportation | $15,137.86 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 16, 2018 | Department of Parks and Recreation | $12,322.86 | DESIGN-CONSULTANT-IOTB | – |
| Dec 24, 2018 | Department of Parks and Recreation | $9,660.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 24, 2018 | Department of Parks and Recreation | $8,704.32 | DESIGN-CONSULTANT-IOTB | – |
| Oct 9, 2018 | Department of Parks and Recreation | $8,575.60 | IOTB CONSTRUCTION | – |
| Dec 4, 2018 | Department of Parks and Recreation | $8,454.57 | DESIGN-CONSULTANT-IOTB | – |
| Oct 9, 2018 | Department of Parks and Recreation | $8,343.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 4, 2018 | Department of Parks and Recreation | $8,279.22 | DESIGN-CONSULTANT-IOTB | – |
| Feb 4, 2019 | Department of Parks and Recreation | $8,271.00 | DEMOLITION | – |
FY 2018top 20 of 84 payments$1,610,792
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2018 | Department of Parks and Recreation | $402,139.58 | DESIGN-CONSULTANT-IOTB | – |
| Jan 31, 2018 | Department of Parks and Recreation | $205,024.83 | DESIGN-CONSULTANT-IOTB | – |
| May 23, 2018 | Department of Parks and Recreation | $117,290.67 | DESIGN-CONSULTANT-IOTB | – |
| Jul 31, 2017 | Department of Parks and Recreation | $106,213.50 | DESIGN-CONSULTANT-IOTB | – |
| May 1, 2018 | Department of Parks and Recreation | $73,391.30 | IOTB CONSTRUCTION | – |
| Jun 25, 2018 | Department of Parks and Recreation | $44,059.50 | DESIGN-CONSULTANT-IOTB | – |
| Apr 2, 2018 | Department of Parks and Recreation | $42,902.92 | DESIGN-CONSULTANT-IOTB | – |
| Mar 28, 2018 | Mayoralty | $39,573.00 | N/A | – |
| May 21, 2018 | Department of Parks and Recreation | $38,515.50 | IOTB CONSTRUCTION | – |
| Jun 18, 2018 | Department of Parks and Recreation | $34,817.27 | DESIGN-CONSULTANT-IOTB | – |
| Sep 11, 2017 | Department of Parks and Recreation | $33,626.25 | DESIGN-CONSULTANT-IOTB | – |
| Jul 18, 2017 | Department of Transportation | $29,082.63 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 25, 2017 | Department of Parks and Recreation | $26,765.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Sep 25, 2017 | Department of Parks and Recreation | $26,236.03 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2018 | Department of Parks and Recreation | $24,575.00 | IOTB CONSTRUCTION | – |
| Oct 18, 2017 | Department of Parks and Recreation | $24,140.00 | DESIGN-CONSULTANT-IOTB | – |
| Jun 18, 2018 | Department of Parks and Recreation | $22,636.23 | IOTB CONSTRUCTION | – |
| Jun 28, 2018 | Mayoralty | $18,146.25 | N/A | – |
| May 14, 2018 | Department of Parks and Recreation | $15,309.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 20, 2017 | Mayoralty | $14,130.90 | N/A | – |
FY 2017top 20 of 73 payments$1,924,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 21, 2016 | Department of Parks and Recreation | $219,106.21 | DESIGN-CONSULTANT-IOTB | – |
| Apr 24, 2017 | Department of Parks and Recreation | $205,024.83 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2017 | Department of Parks and Recreation | $153,768.62 | DESIGN-CONSULTANT-IOTB | – |
| Mar 13, 2017 | Department of Correction | $109,289.00 | MAINT & REP GENERAL | – |
| Jun 21, 2017 | Department of Transportation | $97,593.43 | PROF SERV ENGINEER & ARCHITECT | – |
| Sep 19, 2016 | Department of Parks and Recreation | $86,060.23 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 23, 2017 | Department of Parks and Recreation | $81,013.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 1, 2016 | Department of Parks and Recreation | $71,536.80 | DESIGN-CONSULTANT-IOTB | – |
| Aug 24, 2016 | Department of Parks and Recreation | $68,545.22 | DESIGN-CONSULTANT-IOTB | – |
| Nov 17, 2016 | Fire Department | $67,868.40 | N/A | – |
| Nov 28, 2016 | Department of Parks and Recreation | $66,111.75 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2017 | Department of Correction | $55,114.50 | MAINT & REP GENERAL | – |
| Jul 27, 2016 | Department of Parks and Recreation | $53,683.55 | DESIGN-CONSULTANT-IOTB | – |
| Sep 19, 2016 | Department of Parks and Recreation | $37,903.50 | DESIGN-CONSULTANT-IOTB | – |
| Jan 3, 2017 | Department of Parks and Recreation | $37,293.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 22, 2017 | Department of Parks and Recreation | $36,685.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 4, 2017 | Fire Department | $36,257.37 | N/A | – |
| Mar 27, 2017 | Department of Environmental Protection | $33,209.72 | N/A | – |
| Jun 30, 2017 | Department of Transportation | $32,638.60 | N/A | – |
| Aug 16, 2016 | Department of Parks and Recreation | $29,170.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 58 payments$921,197
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2015 | Police Department | $126,380.70 | IOTB CONSTRUCTION | – |
| Sep 8, 2015 | Department of Parks and Recreation | $65,337.21 | DESIGN-CONSULTANT-IOTB | – |
| Aug 12, 2015 | Department of Parks and Recreation | $56,163.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2016 | Department of Parks and Recreation | $52,931.63 | DESIGN-CONSULTANT-IOTB | – |
| Aug 17, 2015 | Department of Parks and Recreation | $49,765.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2016 | Department of Transportation | $39,491.60 | N/A | – |
| Aug 19, 2015 | Department of Parks and Recreation | $32,303.86 | DESIGN-CONSULTANT-IOTB | – |
| Jan 27, 2016 | Department of Parks and Recreation | $30,880.00 | DESIGN-CONSULTANT-IOTB | – |
| Feb 24, 2016 | Fire Department | $29,004.63 | N/A | – |
| Aug 26, 2015 | Department of Parks and Recreation | $28,666.95 | DESIGN-CONSULTANT-IOTB | – |
| Nov 30, 2015 | Department of Parks and Recreation | $27,080.99 | DESIGN-CONSULTANT-IOTB | – |
| Nov 12, 2015 | Department of Environmental Protection | $24,996.43 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 18, 2016 | Department of Transportation | $23,460.00 | N/A | – |
| Feb 3, 2016 | Department of Parks and Recreation | $22,638.50 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 27, 2016 | Department of Parks and Recreation | $19,528.00 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2015 | Mayoralty | $18,000.00 | N/A | – |
| Jun 29, 2016 | Police Department | $17,995.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2016 | Department of Transportation | $16,935.00 | N/A | – |
| Jun 29, 2016 | Department of Parks and Recreation | $15,410.04 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2015 | Department of Transportation | $14,262.31 | N/A | – |
FY 2015top 20 of 93 payments$2,008,748
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2014 | Mayoralty | $362,831.40 | N/A | – |
| Oct 2, 2014 | Mayoralty | $88,194.60 | N/A | – |
| Nov 10, 2014 | Department of Parks and Recreation | $74,659.89 | DESIGN-CONSULTANT-IOTB | – |
| Jan 16, 2015 | Department of Correction | $69,242.40 | DESIGN-CONSULTANT-IOTB | – |
| Jul 21, 2014 | Department of Parks and Recreation | $66,423.59 | DESIGN-CONSULTANT-IOTB | – |
| Aug 28, 2014 | Mayoralty | $63,844.20 | N/A | – |
| Dec 10, 2014 | Department of Transportation | $62,225.72 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jul 16, 2014 | Department of Parks and Recreation | $61,872.94 | DESIGN-CONSULTANT-IOTB | – |
| Nov 17, 2014 | Mayoralty | $53,437.50 | N/A | – |
| Dec 29, 2014 | Department of Parks and Recreation | $46,866.68 | DESIGN-CONSULTANT-IOTB | – |
| Sep 22, 2014 | Department of Parks and Recreation | $45,128.17 | DESIGN-CONSULTANT-IOTB | – |
| Aug 7, 2014 | Department of Transportation | $42,933.87 | DESIGN-CONSULTANT-BUILDINGS | – |
| Mar 9, 2015 | Department of Transportation | $37,884.78 | DESIGN-CONSULTANT-BUILDINGS | – |
| Nov 18, 2014 | Department of Transportation | $37,736.57 | DESIGN-CONSULTANT-IOTB | – |
| Mar 26, 2015 | Mayoralty | $33,095.70 | N/A | – |
| Dec 24, 2014 | Department of Parks and Recreation | $32,121.43 | DESIGN-CONSULTANT-IOTB | – |
| Jan 15, 2015 | Mayoralty | $31,919.40 | N/A | – |
| Jan 5, 2015 | Department of Parks and Recreation | $31,572.83 | DESIGN-CONSULTANT-IOTB | – |
| Jan 28, 2015 | Mayoralty | $31,508.10 | N/A | – |
| Jan 15, 2015 | Mayoralty | $30,212.10 | N/A | – |
FY 2014top 20 of 90 payments$6,000,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2014 | Department of Parks and Recreation | $2,476,286.65 | DESIGN-CONSULTANT-IOTB | – |
| Aug 26, 2013 | Department of Parks and Recreation | $655,818.95 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2014 | Department of Parks and Recreation | $276,110.06 | DESIGN-CONSULTANT-IOTB | – |
| Sep 23, 2013 | Department of Parks and Recreation | $223,240.00 | DESIGN-CONSULTANT-IOTB | – |
| Apr 3, 2014 | Mayoralty | $200,791.80 | N/A | – |
| Sep 23, 2013 | Department of Parks and Recreation | $141,021.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 17, 2013 | Department of Parks and Recreation | $137,450.10 | DESIGN-CONSULTANT-IOTB | – |
| May 27, 2014 | Department of Parks and Recreation | $128,860.44 | DESIGN-CONSULTANT-IOTB | – |
| Jan 13, 2014 | Department of Correction | $126,043.94 | DESIGN-CONSULTANT-IOTB | – |
| Oct 23, 2013 | Department of Parks and Recreation | $122,406.88 | DESIGN-CONSULTANT-IOTB | – |
| Aug 20, 2013 | Department of Transportation | $115,596.53 | DESIGN-CONSULTANT-IOTB | – |
| May 13, 2014 | Department of Parks and Recreation | $101,047.50 | DESIGN-CONSULTANT-IOTB | – |
| Aug 19, 2013 | Department of Transportation | $92,493.65 | DESIGN-CONSULTANT-IOTB | – |
| Mar 31, 2014 | Department of Parks and Recreation | $89,243.77 | DESIGN-CONSULTANT-IOTB | – |
| Jan 21, 2014 | Department of Parks and Recreation | $86,699.22 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2014 | Department of Parks and Recreation | $66,228.69 | DESIGN-CONSULTANT-IOTB | – |
| Dec 31, 2013 | Department of Parks and Recreation | $59,552.44 | DESIGN-CONSULTANT-IOTB | – |
| Oct 31, 2013 | Mayoralty | $49,965.30 | N/A | – |
| Jan 21, 2014 | Department of Correction | $42,907.60 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 14, 2013 | Department of Transportation | $42,756.80 | DESIGN-CONSULTANT-IOTB | – |
FY 2013top 20 of 59 payments$7,798,419
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2013 | Department of Parks and Recreation | $4,576,342.86 | DESIGN-CONSULTANT-IOTB | – |
| Jun 17, 2013 | Department of Parks and Recreation | $911,530.13 | DESIGN-CONSULTANT-IOTB | – |
| Mar 19, 2013 | Department of Parks and Recreation | $889,687.50 | DESIGN-CONSULTANT-IOTB | – |
| Jun 12, 2013 | Department of Buildings | $483,438.56 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 9, 2012 | Department of Transportation | $144,806.88 | DESIGN-CONSULTANT-IOTB | – |
| Apr 29, 2013 | Department of Correction | $79,346.34 | DESIGN-CONSULTANT-IOTB | – |
| Apr 29, 2013 | Department of Correction | $60,754.75 | DESIGN-CONSULTANT-IOTB | – |
| Aug 6, 2012 | Department of Transportation | $58,949.60 | DESIGN-CONSULTANT-IOTB | – |
| Jul 27, 2012 | Department of Transportation | $53,314.71 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jan 15, 2013 | Department of Transportation | $48,618.59 | DESIGN-CONSULTANT-IOTB | – |
| Jul 10, 2012 | Department of Transportation | $40,000.00 | DESIGN-CONSULTANT-IOTB | – |
| Dec 5, 2012 | Department of Transportation | $36,262.90 | DESIGN-CONSULTANT-IOTB | – |
| Apr 22, 2013 | Department of Parks and Recreation | $32,398.00 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 4, 2013 | Department of Transportation | $31,279.01 | PROF SERV ENGINEER & ARCHITECT | – |
| Jul 17, 2012 | Department of Environmental Protection | $29,928.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 15, 2013 | Department of Transportation | $26,581.08 | DESIGN-CONSULTANT-IOTB | – |
| Aug 29, 2012 | Department of Transportation | $25,250.45 | DESIGN-CONSULTANT-IOTB | – |
| Sep 25, 2012 | Department of Transportation | $24,256.29 | DESIGN-CONSULTANT-IOTB | – |
| Jan 15, 2013 | Department of Transportation | $20,718.30 | DESIGN-CONSULTANT-IOTB | – |
| Apr 29, 2013 | Department of Correction | $20,593.10 | DESIGN-CONSULTANT-IOTB | – |
FY 2012top 17 of 17 payments$1,156,322
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2011 | Department of Transportation | $171,489.34 | DESIGN-CONSULTANT-IOTB | – |
| Aug 22, 2011 | Department of Transportation | $167,382.29 | PROF SERV ENGINEER & ARCHITECT | – |
| Jan 5, 2012 | Department of Transportation | $165,740.30 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 9, 2011 | Department of Transportation | $98,632.53 | DESIGN-CONSULTANT-BUILDINGS | – |
| Jun 29, 2012 | Department of Transportation | $90,876.14 | DESIGN-CONSULTANT-IOTB | – |
| Jun 29, 2012 | Department of Transportation | $90,523.62 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 13, 2012 | Department of Transportation | $79,883.40 | PROF SERV ENGINEER & ARCHITECT | – |
| Oct 19, 2011 | Department of Transportation | $70,952.48 | PROF SERV ENGINEER & ARCHITECT | – |
| Feb 7, 2012 | Department of Correction | $54,234.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2012 | Department of Transportation | $34,468.38 | PROF SERV ENGINEER & ARCHITECT | – |
| Nov 4, 2011 | Department of Correction | $25,250.00 | MAINT & REP GENERAL | – |
| Aug 15, 2011 | Department of Environmental Protection | $22,887.03 | MAINT & REP GENERAL | – |
| Nov 7, 2011 | Department of Correction | $22,800.00 | MAINT & REP GENERAL | – |
| Jun 18, 2012 | Department of Transportation | $21,991.28 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 1, 2011 | Department of Buildings | $21,964.00 | PROF SERV OTHER | – |
| Nov 4, 2011 | Department of Correction | $15,955.00 | MAINT & REP GENERAL | – |
| Apr 2, 2012 | Department of Buildings | $1,292.00 | PROF SERV OTHER | – |
FY 2011top 9 of 9 payments$378,775
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2011 | Department of Transportation | $117,496.43 | DESIGN-CONSULTANT-IOTB | – |
| Aug 16, 2010 | Department of Transportation | $61,327.85 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 24, 2011 | Department of Correction | $54,956.25 | MAINT & REP GENERAL | – |
| Jun 27, 2011 | Department of Transportation | $50,137.97 | DESIGN-CONSULTANT-IOTB | – |
| Aug 16, 2010 | Department of Transportation | $49,706.86 | DESIGN-CONSULTANT-IOTB | – |
| Apr 13, 2011 | Department of Transportation | $17,300.81 | PROF SERV ENGINEER & ARCHITECT | – |
| Aug 18, 2010 | Department of Transportation | $11,927.87 | DESIGN-CONSULTANT-BUILDINGS | – |
| Feb 8, 2011 | Department of Correction | $8,656.25 | DESIGN-CONSULTANT-BUILDINGS | – |
| Aug 11, 2010 | Department of Transportation | $7,264.60 | DESIGN-CONSULTANT-IOTB | – |
FY 2010top 7 of 7 payments$277,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2010 | Department of Transportation | $96,252.10 | DESIGN-CONSULTANT-IOTB | – |
| Jun 28, 2010 | Department of Transportation | $61,297.97 | DESIGN-CONSULTANT-IOTB | – |
| Jun 21, 2010 | Department of Transportation | $59,969.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Department of Buildings | $21,320.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Department of Buildings | $16,640.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 22, 2010 | Department of Transportation | $13,256.85 | DESIGN-CONSULTANT-IOTB | – |
| May 12, 2010 | Department of Correction | $8,770.45 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 25, 2023 | Department of Transportation | $5,413.87 | N/A | Contracts |
| Sep 21, 2023 | Department of Environmental Protection | $24,996.39 | N/A | Contracts |
| Jan 12, 2022 | Department of Sanitation | $4,900.00 | N/A | Contracts |
| Aug 27, 2021 | Department of Sanitation | $6,150.00 | N/A | Contracts |
| Jun 18, 2021 | Department of Parks and Recreation | $5,850.00 | N/A | Contracts |
| Dec 24, 2020 | Department of Parks and Recreation | $1,800.00 | N/A | Contracts |
| Jun 7, 2019 | Department of Environmental Protection | $1,384.00 | N/A | Contracts |
| Mar 11, 2019 | Department of Transportation | $15,137.86 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Mar 11, 2019 | Department of Parks and Recreation | $410.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Mar 11, 2019 | Department of Parks and Recreation | $1,637.50 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 11, 2019 | Department of Transportation | $4,250.63 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Feb 26, 2019 | Department of Parks and Recreation | $220.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 25, 2019 | Department of Transportation | $86,675.84 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Feb 19, 2019 | Department of Parks and Recreation | $195.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 11, 2019 | Department of Parks and Recreation | $7,626.30 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 6, 2019 | Department of Parks and Recreation | $130.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Feb 4, 2019 | Department of Parks and Recreation | $8,271.00 | DEMOLITION | Capital Contracts |
| Jan 28, 2019 | Department of Parks and Recreation | $4,264.00 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Jan 9, 2019 | Police Department | $3,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 24, 2018 | Department of Parks and Recreation | $9,660.00 | DESIGN-CONSULTANT-BUILDINGS | Capital Contracts |
| Dec 18, 2018 | Mayoralty | $38,826.00 | N/A | Contracts |
| Dec 10, 2018 | Department of Parks and Recreation | $3,690.30 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 4, 2018 | Department of Parks and Recreation | $255,508.18 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 4, 2018 | Department of Parks and Recreation | $8,454.57 | DESIGN-CONSULTANT-IOTB | Capital Contracts |
| Dec 4, 2018 | Department of Parks and Recreation | $74,523.19 | 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