Mongiove Associates, Ltd: New York City Government Payments
as recorded by New York City: MONGIOVE ASSOCIATES, LTD
Mongiove Associates, Ltd is the 1,867th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 226th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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 17, 2010 to Jun 1, 2017 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,659,666.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,659,666.74
- Payments represented
- 280
- Paying agencies shown
- 5
- Largest share of supplier total
- 58.0%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Mar 17, 2010 to Jun 1, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mongiove Associates, Ltd
$20,659,667from the agencies shownMongiove Associates, Ltd
$20,659,667 from the agencies shown
- $11,981,54958.0% of supplier total
- $4,887,27823.7% of supplier total
- $2,847,59313.8% of supplier total
- $938,9654.5% of supplier total
- $4,282<0.1% 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 2017 | Brooklyn Public Library | 54 | $89,291 |
| FY 2016 | Department of Citywide Administrative Services | 5 | $938,965 |
| FY 2016 | Department of Parks and Recreation | 8 | $332,301 |
| FY 2016 | Department of Cultural Affairs | 21 | $167,044 |
| FY 2016 | Brooklyn Public Library | 2 | $85,665 |
| FY 2016 | Department of Design and Construction | 4 | $4,282 |
| FY 2015 | Department of Parks and Recreation | 25 | $1,841,486 |
| FY 2014 | Department of Parks and Recreation | 7 | $6,668,026 |
| FY 2014 | Brooklyn Public Library | 26 | $326,959 |
| FY 2014 | Department of Cultural Affairs | 9 | $252,098 |
| FY 2013 | Department of Parks and Recreation | 1 | $3,139,736 |
| FY 2013 | Brooklyn Public Library | 40 | $1,922,838 |
| FY 2013 | Department of Cultural Affairs | 21 | $335,654 |
| FY 2012 | Department of Cultural Affairs | 15 | $1,826,985 |
| FY 2012 | Brooklyn Public Library | 29 | $1,515,692 |
| FY 2011 | Brooklyn Public Library | 10 | $848,327 |
| FY 2011 | Department of Cultural Affairs | 2 | $265,813 |
| FY 2010 | Brooklyn Public Library | 1 | $98,506 |
| Total | 280 | $20,659,667 |
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 | 203 | $7,828,962 | Mar 17, 2010 – Jun 1, 2017 |
| POLLUTION REMEDIATION OBLIGATIONS | 11 | $78,062 | Dec 6, 2010 – Jun 1, 2017 |
| PROF SERV ENGINEER & ARCHITECT | 1 | $4,714 | Apr 4, 2016 – Apr 4, 2016 |
| PROMPT PAYMENT INTEREST | 1 | $268 | Mar 29, 2016 – Mar 29, 2016 |
| DESIGN-CONSULTANT-IOTB | 6 | $223,231 | Feb 3, 2014 – Sep 28, 2015 |
| IOTB CONSTRUCTION | 56 | $12,525,130 | Sep 19, 2011 – Apr 4, 2016 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Apr 4, 2016 – Apr 4, 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.
Download this table as CSV (free, with source citation on every row)
FY 2017top 20 of 54 payments$89,291
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2017 | Brooklyn Public Library | $32,636.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $7,891.81 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $4,466.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $3,302.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $2,964.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $2,604.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $2,580.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $2,161.50 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2017 | Brooklyn Public Library | $1,855.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,547.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,532.85 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,433.65 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,401.45 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,395.45 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,340.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,318.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,250.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,201.97 | CONSTRUCTION-BUILDINGS | – |
| May 30, 2017 | Brooklyn Public Library | $1,195.95 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2017 | Brooklyn Public Library | $1,114.30 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 40 payments$1,528,256
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2015 | Department of Citywide Administrative Services | $296,056.48 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2016 | Department of Citywide Administrative Services | $220,046.70 | CONSTRUCTION-BUILDINGS | – |
| Apr 21, 2016 | Department of Citywide Administrative Services | $162,069.66 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Department of Parks and Recreation | $157,634.43 | IOTB CONSTRUCTION | – |
| Nov 23, 2015 | Department of Citywide Administrative Services | $147,820.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 27, 2015 | Department of Citywide Administrative Services | $112,971.60 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2015 | Department of Cultural Affairs | $107,035.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Department of Parks and Recreation | $72,849.54 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Brooklyn Public Library | $53,349.12 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2015 | Department of Parks and Recreation | $50,246.87 | IOTB CONSTRUCTION | – |
| Mar 7, 2016 | Brooklyn Public Library | $32,315.58 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2015 | Department of Parks and Recreation | $17,514.93 | IOTB CONSTRUCTION | – |
| Aug 12, 2015 | Department of Parks and Recreation | $13,505.90 | IOTB CONSTRUCTION | – |
| Apr 4, 2016 | Department of Parks and Recreation | $12,740.58 | IOTB CONSTRUCTION | – |
| Sep 8, 2015 | Department of Cultural Affairs | $12,400.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 28, 2015 | Department of Cultural Affairs | $12,374.31 | IOTB CONSTRUCTION | – |
| Sep 28, 2015 | Department of Cultural Affairs | $11,900.63 | IOTB CONSTRUCTION | – |
| Aug 12, 2015 | Department of Parks and Recreation | $6,392.72 | IOTB CONSTRUCTION | – |
| Sep 28, 2015 | Department of Cultural Affairs | $5,503.33 | DESIGN-CONSULTANT-IOTB | – |
| Apr 4, 2016 | Department of Design and Construction | $4,714.10 | PROF SERV ENGINEER & ARCHITECT | – |
FY 2015top 20 of 25 payments$1,841,486
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2015 | Department of Parks and Recreation | $368,983.98 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $238,455.29 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $200,946.35 | IOTB CONSTRUCTION | – |
| Dec 19, 2014 | Department of Parks and Recreation | $177,148.30 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $142,777.41 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $138,157.78 | IOTB CONSTRUCTION | – |
| Dec 19, 2014 | Department of Parks and Recreation | $128,682.13 | IOTB CONSTRUCTION | – |
| Oct 27, 2014 | Department of Parks and Recreation | $73,571.85 | CONSTRUCTION-BUILDINGS | – |
| Feb 11, 2015 | Department of Parks and Recreation | $57,275.73 | IOTB CONSTRUCTION | – |
| Dec 19, 2014 | Department of Parks and Recreation | $56,946.07 | IOTB CONSTRUCTION | – |
| Mar 30, 2015 | Department of Parks and Recreation | $40,998.22 | IOTB CONSTRUCTION | – |
| Oct 23, 2014 | Department of Parks and Recreation | $32,489.15 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $26,495.03 | IOTB CONSTRUCTION | – |
| Oct 23, 2014 | Department of Parks and Recreation | $22,610.06 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $22,327.37 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $21,833.03 | IOTB CONSTRUCTION | – |
| Oct 23, 2014 | Department of Parks and Recreation | $20,639.04 | IOTB CONSTRUCTION | – |
| Dec 19, 2014 | Department of Parks and Recreation | $19,683.14 | IOTB CONSTRUCTION | – |
| Feb 11, 2015 | Department of Parks and Recreation | $15,350.86 | IOTB CONSTRUCTION | – |
| Dec 19, 2014 | Department of Parks and Recreation | $14,298.01 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 42 payments$7,247,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 3, 2013 | Department of Parks and Recreation | $4,847,507.30 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Parks and Recreation | $760,624.20 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2013 | Department of Parks and Recreation | $268,316.10 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Parks and Recreation | $255,672.00 | IOTB CONSTRUCTION | – |
| Apr 10, 2014 | Department of Parks and Recreation | $194,647.43 | IOTB CONSTRUCTION | – |
| Apr 10, 2014 | Department of Parks and Recreation | $181,426.90 | IOTB CONSTRUCTION | – |
| Mar 31, 2014 | Department of Parks and Recreation | $159,831.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $106,020.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 9, 2013 | Brooklyn Public Library | $66,909.15 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $64,031.90 | DESIGN-CONSULTANT-IOTB | – |
| Sep 9, 2013 | Brooklyn Public Library | $61,663.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $33,250.00 | DESIGN-CONSULTANT-IOTB | – |
| Sep 9, 2013 | Brooklyn Public Library | $30,076.20 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2013 | Brooklyn Public Library | $29,166.39 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $27,602.15 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jul 22, 2013 | Brooklyn Public Library | $27,520.54 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Brooklyn Public Library | $20,107.04 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Brooklyn Public Library | $16,443.22 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2014 | Department of Cultural Affairs | $14,663.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2013 | Brooklyn Public Library | $14,154.39 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 62 payments$5,398,228
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 20, 2013 | Department of Parks and Recreation | $3,139,736.10 | IOTB CONSTRUCTION | – |
| Jul 30, 2012 | Brooklyn Public Library | $564,639.63 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2012 | Brooklyn Public Library | $249,758.89 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2012 | Brooklyn Public Library | $219,089.31 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2012 | Department of Cultural Affairs | $154,149.76 | IOTB CONSTRUCTION | – |
| Apr 10, 2013 | Brooklyn Public Library | $149,944.19 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2012 | Brooklyn Public Library | $105,597.11 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2012 | Brooklyn Public Library | $99,087.02 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | Brooklyn Public Library | $49,488.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Brooklyn Public Library | $45,596.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2012 | Brooklyn Public Library | $44,437.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | Brooklyn Public Library | $41,068.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Brooklyn Public Library | $38,000.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2012 | Brooklyn Public Library | $33,402.55 | CONSTRUCTION-BUILDINGS | – |
| Sep 4, 2012 | Department of Cultural Affairs | $30,405.70 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2013 | Brooklyn Public Library | $29,124.15 | CONSTRUCTION-BUILDINGS | – |
| Sep 24, 2012 | Brooklyn Public Library | $29,039.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2012 | Brooklyn Public Library | $28,803.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2013 | Department of Cultural Affairs | $24,726.80 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2012 | Brooklyn Public Library | $20,597.00 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 44 payments$3,342,677
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 4, 2012 | Brooklyn Public Library | $382,033.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2012 | Department of Cultural Affairs | $321,553.90 | IOTB CONSTRUCTION | – |
| Sep 19, 2011 | Department of Cultural Affairs | $315,327.81 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2012 | Brooklyn Public Library | $268,933.35 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Cultural Affairs | $258,106.18 | IOTB CONSTRUCTION | – |
| Jan 25, 2012 | Department of Cultural Affairs | $243,018.63 | IOTB CONSTRUCTION | – |
| Apr 4, 2012 | Brooklyn Public Library | $211,126.97 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Cultural Affairs | $128,964.84 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Cultural Affairs | $113,183.47 | IOTB CONSTRUCTION | – |
| Jul 15, 2011 | Department of Cultural Affairs | $102,123.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2012 | Department of Cultural Affairs | $86,640.00 | IOTB CONSTRUCTION | – |
| May 2, 2012 | Department of Cultural Affairs | $79,815.77 | IOTB CONSTRUCTION | – |
| Aug 24, 2011 | Brooklyn Public Library | $75,133.20 | CONSTRUCTION-BUILDINGS | – |
| Jan 9, 2012 | Brooklyn Public Library | $67,747.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2011 | Department of Cultural Affairs | $64,585.49 | IOTB CONSTRUCTION | – |
| Apr 30, 2012 | Brooklyn Public Library | $56,316.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2012 | Brooklyn Public Library | $55,023.35 | CONSTRUCTION-BUILDINGS | – |
| May 7, 2012 | Brooklyn Public Library | $54,546.00 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2012 | Department of Cultural Affairs | $43,584.80 | IOTB CONSTRUCTION | – |
| Mar 5, 2012 | Department of Cultural Affairs | $40,878.50 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 12 of 12 payments$1,114,140
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2010 | Brooklyn Public Library | $184,635.16 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2011 | Department of Cultural Affairs | $173,402.88 | CONSTRUCTION-BUILDINGS | – |
| Apr 25, 2011 | Brooklyn Public Library | $142,040.99 | CONSTRUCTION-BUILDINGS | – |
| Sep 22, 2010 | Brooklyn Public Library | $131,762.15 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2010 | Brooklyn Public Library | $110,068.76 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2010 | Brooklyn Public Library | $101,005.09 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2011 | Department of Cultural Affairs | $92,409.87 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2010 | Brooklyn Public Library | $71,569.20 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2011 | Brooklyn Public Library | $58,072.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2010 | Brooklyn Public Library | $26,513.55 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Dec 6, 2010 | Brooklyn Public Library | $18,050.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2010 | Brooklyn Public Library | $4,610.35 | POLLUTION REMEDIATION OBLIGATIONS | – |
FY 2010top 1 of 1 payments$98,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2010 | Brooklyn Public Library | $98,505.50 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 1, 2017 | Brooklyn Public Library | $508.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $622.86 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $675.85 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $109.17 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $4,466.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $538.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $1,395.45 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $315.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $653.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $10.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $417.34 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $2,580.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $294.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $435.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $334.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $950.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $1,114.30 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $249.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $2,161.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $824.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $850.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $1,532.85 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $1,201.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $242.65 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| Jun 1, 2017 | Brooklyn Public Library | $3,302.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
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- 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