Home New York City Vendors MSM Empire Construction Corp. MSM Empire Construction Corp.: New York City Government Payments as recorded by New York City: MSM EMPIRE CONSTRUCTION CORP.
MSM Empire Construction Corp. is the 1,045th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 131st 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 fell 79.2% year over year.
Primary spending category: IOTB CONSTRUCTION
$53,135,096 total received
658 payments
2 agencies
Jun 14, 2010 – Jun 13, 2025 first / last payment
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Payments by fiscal year FY 2025 $1,176,773
FY 2024 $5,644,974
FY 2023 $7,553,071
FY 2022 $953,408
FY 2021 $4,934,641
FY 2020 $7,319,579
FY 2019 $4,349,638
FY 2018 $5,521,168
FY 2017 $3,605,432
FY 2016 $3,255,129
FY 2015 $651,156
FY 2014 $1,080,189
FY 2013 $2,562,110
FY 2012 $2,169,763
FY 2011 $2,250,246
FY 2010 $107,816
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 20 $1,176,773 FY 2024 Department of Parks and Recreation 79 $5,644,974 FY 2023 Department of Parks and Recreation 42 $7,553,071 FY 2022 Department of Parks and Recreation 45 $953,408 FY 2021 Department of Parks and Recreation 56 $4,934,641 FY 2020 Department of Parks and Recreation 61 $7,319,579 FY 2019 Department of Parks and Recreation 28 $4,349,638 FY 2018 Department of Parks and Recreation 59 $5,518,818 FY 2018 Department of Environmental Protection 1 $2,350 FY 2017 Department of Parks and Recreation 50 $3,560,782 FY 2017 Department of Environmental Protection 1 $44,650 FY 2016 Department of Parks and Recreation 54 $3,255,129 FY 2015 Department of Parks and Recreation 26 $651,156 FY 2014 Department of Parks and Recreation 43 $1,080,189 FY 2013 Department of Parks and Recreation 38 $2,562,110 FY 2012 Department of Parks and Recreation 36 $2,169,763 FY 2011 Department of Parks and Recreation 18 $2,250,246 FY 2010 Department of Parks and Recreation 1 $107,816 Total 658 $53,135,096
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 IOTB CONSTRUCTION 580 $50,807,253 Jun 14, 2010 – Jun 13, 2025 N/A 7 $2,211,273 Jun 29, 2017 – Apr 27, 2018 PROMPT PAYMENT INTEREST 41 $1,576 Jan 20, 2021 – Mar 25, 2024 POLLUTION REMEDIATION OBLIGATIONS 14 $119,545 May 23, 2023 – Jan 9, 2025 <Non-Applicable Expenditure Object> 16 -$4,550 Nov 7, 2011 – Aug 7, 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.
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FY 2025 top 20 of 20 payments $1,176,773 Date Agency Amount Category Purchase order Jul 22, 2024 Department of Parks and Recreation $613,158.52 IOTB CONSTRUCTION – Apr 16, 2025 Department of Parks and Recreation $231,407.64 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $84,333.18 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $49,590.61 IOTB CONSTRUCTION – Jan 23, 2025 Department of Parks and Recreation $31,511.03 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $29,823.42 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $27,939.34 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $27,700.95 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $22,218.42 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $19,318.32 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $8,607.47 IOTB CONSTRUCTION – Jun 13, 2025 Department of Parks and Recreation $5,200.00 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $5,119.45 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $5,068.25 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $3,992.25 IOTB CONSTRUCTION – Jan 9, 2025 Department of Parks and Recreation $3,741.50 POLLUTION REMEDIATION OBLIGATIONS – Jan 9, 2025 Department of Parks and Recreation $3,604.23 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $2,377.60 IOTB CONSTRUCTION – Jan 23, 2025 Department of Parks and Recreation $1,493.47 IOTB CONSTRUCTION – Mar 31, 2025 Department of Parks and Recreation $567.57 IOTB CONSTRUCTION –
FY 2024 top 20 of 79 payments $5,644,974 Date Agency Amount Category Purchase order Aug 7, 2023 Department of Parks and Recreation $985,082.44 IOTB CONSTRUCTION – Oct 30, 2023 Department of Parks and Recreation $614,238.59 IOTB CONSTRUCTION – May 21, 2024 Department of Parks and Recreation $566,644.38 IOTB CONSTRUCTION – Apr 9, 2024 Department of Parks and Recreation $530,848.02 IOTB CONSTRUCTION – Jan 29, 2024 Department of Parks and Recreation $470,776.40 IOTB CONSTRUCTION – Dec 1, 2023 Department of Parks and Recreation $422,150.28 IOTB CONSTRUCTION – Feb 5, 2024 Department of Parks and Recreation $367,047.83 IOTB CONSTRUCTION – Dec 4, 2023 Department of Parks and Recreation $329,320.97 IOTB CONSTRUCTION – Jul 21, 2023 Department of Parks and Recreation $194,571.70 IOTB CONSTRUCTION – Jul 25, 2023 Department of Parks and Recreation $129,269.60 IOTB CONSTRUCTION – Mar 1, 2024 Department of Parks and Recreation $86,831.69 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $83,698.68 IOTB CONSTRUCTION – Feb 5, 2024 Department of Parks and Recreation $71,088.50 POLLUTION REMEDIATION OBLIGATIONS – Feb 5, 2024 Department of Parks and Recreation $68,480.27 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $52,546.33 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $49,348.35 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $41,178.10 IOTB CONSTRUCTION – Aug 7, 2023 Department of Parks and Recreation $36,400.00 IOTB CONSTRUCTION – Mar 5, 2024 Department of Parks and Recreation $35,738.25 IOTB CONSTRUCTION – Feb 20, 2024 Department of Parks and Recreation $35,000.00 IOTB CONSTRUCTION –
FY 2023 top 20 of 42 payments $7,553,071 Date Agency Amount Category Purchase order May 8, 2023 Department of Parks and Recreation $998,380.29 IOTB CONSTRUCTION – Nov 30, 2022 Department of Parks and Recreation $933,413.55 IOTB CONSTRUCTION – Feb 13, 2023 Department of Parks and Recreation $842,568.56 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $782,383.88 IOTB CONSTRUCTION – Jan 17, 2023 Department of Parks and Recreation $590,392.40 IOTB CONSTRUCTION – Sep 6, 2022 Department of Parks and Recreation $477,924.62 IOTB CONSTRUCTION – Aug 30, 2022 Department of Parks and Recreation $459,937.61 IOTB CONSTRUCTION – Feb 27, 2023 Department of Parks and Recreation $366,167.59 IOTB CONSTRUCTION – Aug 29, 2022 Department of Parks and Recreation $356,189.48 IOTB CONSTRUCTION – Apr 3, 2023 Department of Parks and Recreation $351,199.95 IOTB CONSTRUCTION – May 23, 2023 Department of Parks and Recreation $324,514.43 IOTB CONSTRUCTION – Mar 6, 2023 Department of Parks and Recreation $321,623.92 IOTB CONSTRUCTION – Oct 11, 2022 Department of Parks and Recreation $185,430.55 IOTB CONSTRUCTION – Apr 3, 2023 Department of Parks and Recreation $175,118.13 IOTB CONSTRUCTION – Jul 11, 2022 Department of Parks and Recreation $75,050.00 IOTB CONSTRUCTION – Dec 5, 2022 Department of Parks and Recreation $70,724.79 IOTB CONSTRUCTION – May 1, 2023 Department of Parks and Recreation $45,174.63 IOTB CONSTRUCTION – Feb 27, 2023 Department of Parks and Recreation $32,982.10 IOTB CONSTRUCTION – May 23, 2023 Department of Parks and Recreation $21,042.50 POLLUTION REMEDIATION OBLIGATIONS – Apr 17, 2023 Department of Parks and Recreation $17,785.10 IOTB CONSTRUCTION –
FY 2022 top 20 of 45 payments $953,408 Date Agency Amount Category Purchase order Jun 13, 2022 Department of Parks and Recreation $599,453.52 IOTB CONSTRUCTION – Oct 19, 2021 Department of Parks and Recreation $109,436.67 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $33,541.12 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $25,000.00 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $19,571.26 IOTB CONSTRUCTION – Sep 27, 2021 Department of Parks and Recreation $17,766.42 IOTB CONSTRUCTION – Mar 1, 2022 Department of Parks and Recreation $14,281.72 IOTB CONSTRUCTION – Sep 27, 2021 Department of Parks and Recreation $13,990.91 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $12,500.00 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $12,381.23 IOTB CONSTRUCTION – Mar 1, 2022 Department of Parks and Recreation $11,810.29 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $10,404.36 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $10,377.52 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $9,035.30 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $7,500.00 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $6,265.24 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $6,051.88 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $6,051.88 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $5,289.20 IOTB CONSTRUCTION – Jan 13, 2022 Department of Parks and Recreation $5,256.44 IOTB CONSTRUCTION –
FY 2021 top 20 of 56 payments $4,934,641 Date Agency Amount Category Purchase order Feb 22, 2021 Department of Parks and Recreation $477,850.00 IOTB CONSTRUCTION – Oct 19, 2020 Department of Parks and Recreation $458,284.06 IOTB CONSTRUCTION – Jan 22, 2021 Department of Parks and Recreation $350,983.98 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $337,916.95 IOTB CONSTRUCTION – Jul 9, 2020 Department of Parks and Recreation $337,562.07 IOTB CONSTRUCTION – Oct 2, 2020 Department of Parks and Recreation $334,249.04 IOTB CONSTRUCTION – Feb 22, 2021 Department of Parks and Recreation $272,525.57 IOTB CONSTRUCTION – Dec 14, 2020 Department of Parks and Recreation $237,500.00 IOTB CONSTRUCTION – Dec 14, 2020 Department of Parks and Recreation $226,709.60 IOTB CONSTRUCTION – Jan 22, 2021 Department of Parks and Recreation $198,001.50 IOTB CONSTRUCTION – Oct 2, 2020 Department of Parks and Recreation $197,172.93 IOTB CONSTRUCTION – Aug 19, 2020 Department of Parks and Recreation $195,583.15 IOTB CONSTRUCTION – Jun 7, 2021 Department of Parks and Recreation $173,836.57 IOTB CONSTRUCTION – Nov 19, 2020 Department of Parks and Recreation $171,670.51 IOTB CONSTRUCTION – Dec 30, 2020 Department of Parks and Recreation $155,542.07 IOTB CONSTRUCTION – Oct 2, 2020 Department of Parks and Recreation $114,985.62 IOTB CONSTRUCTION – Sep 4, 2020 Department of Parks and Recreation $114,985.62 IOTB CONSTRUCTION – Dec 14, 2020 Department of Parks and Recreation $83,724.43 IOTB CONSTRUCTION – Feb 22, 2021 Department of Parks and Recreation $77,773.65 IOTB CONSTRUCTION – Sep 4, 2020 Department of Parks and Recreation $67,841.45 IOTB CONSTRUCTION –
FY 2020 top 20 of 61 payments $7,319,579 Date Agency Amount Category Purchase order Mar 25, 2020 Department of Parks and Recreation $866,176.78 IOTB CONSTRUCTION – Dec 11, 2019 Department of Parks and Recreation $522,098.41 IOTB CONSTRUCTION – Feb 24, 2020 Department of Parks and Recreation $475,000.00 IOTB CONSTRUCTION – Mar 25, 2020 Department of Parks and Recreation $451,903.84 IOTB CONSTRUCTION – Jan 14, 2020 Department of Parks and Recreation $449,745.91 IOTB CONSTRUCTION – Mar 11, 2020 Department of Parks and Recreation $393,913.80 IOTB CONSTRUCTION – Oct 7, 2019 Department of Parks and Recreation $362,480.32 IOTB CONSTRUCTION – Nov 18, 2019 Department of Parks and Recreation $317,264.80 IOTB CONSTRUCTION – Jun 8, 2020 Department of Parks and Recreation $289,448.11 IOTB CONSTRUCTION – Jan 21, 2020 Department of Parks and Recreation $271,343.10 IOTB CONSTRUCTION – Aug 7, 2019 Department of Parks and Recreation $269,648.51 IOTB CONSTRUCTION – Jun 1, 2020 Department of Parks and Recreation $257,187.12 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $241,528.90 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $237,500.00 IOTB CONSTRUCTION – Feb 24, 2020 Department of Parks and Recreation $197,682.84 IOTB CONSTRUCTION – Jun 8, 2020 Department of Parks and Recreation $185,373.40 IOTB CONSTRUCTION – Jul 24, 2019 Department of Parks and Recreation $151,883.62 IOTB CONSTRUCTION – Dec 4, 2019 Department of Parks and Recreation $142,500.00 IOTB CONSTRUCTION – May 14, 2020 Department of Parks and Recreation $113,056.08 IOTB CONSTRUCTION – May 20, 2020 Department of Parks and Recreation $100,494.80 IOTB CONSTRUCTION –
FY 2019 top 20 of 28 payments $4,349,638 Date Agency Amount Category Purchase order Mar 27, 2019 Department of Parks and Recreation $1,482,633.13 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $527,472.18 IOTB CONSTRUCTION – Oct 9, 2018 Department of Parks and Recreation $424,630.19 IOTB CONSTRUCTION – Apr 8, 2019 Department of Parks and Recreation $345,644.11 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $311,915.05 IOTB CONSTRUCTION – Dec 17, 2018 Department of Parks and Recreation $309,946.67 IOTB CONSTRUCTION – Dec 17, 2018 Department of Parks and Recreation $259,190.10 IOTB CONSTRUCTION – Aug 22, 2018 Department of Parks and Recreation $185,166.75 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $121,047.57 IOTB CONSTRUCTION – Jun 19, 2019 Department of Parks and Recreation $111,128.15 IOTB CONSTRUCTION – Oct 9, 2018 Department of Parks and Recreation $63,339.00 IOTB CONSTRUCTION – Jul 23, 2018 Department of Parks and Recreation $55,341.85 IOTB CONSTRUCTION – Jun 17, 2019 Department of Parks and Recreation $28,513.76 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $28,067.17 IOTB CONSTRUCTION – Aug 20, 2018 Department of Parks and Recreation $17,527.45 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $15,007.72 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $13,658.32 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $11,558.74 IOTB CONSTRUCTION – Aug 27, 2018 Department of Parks and Recreation $10,618.60 IOTB CONSTRUCTION – Sep 18, 2018 Department of Parks and Recreation $7,662.62 IOTB CONSTRUCTION –
FY 2018 top 20 of 60 payments $5,521,168 Date Agency Amount Category Purchase order Mar 14, 2018 Department of Parks and Recreation $743,515.40 IOTB CONSTRUCTION – Dec 21, 2017 Department of Parks and Recreation $698,219.32 N/A – Dec 18, 2017 Department of Parks and Recreation $533,276.61 IOTB CONSTRUCTION – Nov 3, 2017 Department of Parks and Recreation $398,841.11 N/A – Oct 17, 2017 Department of Parks and Recreation $351,591.37 IOTB CONSTRUCTION – Sep 14, 2017 Department of Parks and Recreation $351,571.46 N/A – Aug 15, 2017 Department of Parks and Recreation $332,158.87 IOTB CONSTRUCTION – Oct 12, 2017 Department of Parks and Recreation $308,650.73 N/A – Aug 29, 2017 Department of Parks and Recreation $259,507.88 IOTB CONSTRUCTION – May 9, 2018 Department of Parks and Recreation $258,952.43 IOTB CONSTRUCTION – Jul 12, 2017 Department of Parks and Recreation $238,267.35 IOTB CONSTRUCTION – Oct 31, 2017 Department of Parks and Recreation $219,616.28 IOTB CONSTRUCTION – Aug 3, 2017 Department of Parks and Recreation $154,814.03 N/A – Aug 29, 2017 Department of Parks and Recreation $142,353.32 IOTB CONSTRUCTION – Apr 27, 2018 Department of Parks and Recreation $116,745.71 N/A – Aug 15, 2017 Department of Parks and Recreation $59,485.75 IOTB CONSTRUCTION – Jul 12, 2017 Department of Parks and Recreation $46,879.33 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $29,890.56 IOTB CONSTRUCTION – Dec 18, 2017 Department of Parks and Recreation $24,292.04 IOTB CONSTRUCTION – Jul 31, 2017 Department of Parks and Recreation $23,055.84 IOTB CONSTRUCTION –
FY 2017 top 20 of 51 payments $3,605,432 Date Agency Amount Category Purchase order Jun 5, 2017 Department of Parks and Recreation $567,920.56 IOTB CONSTRUCTION – Jan 3, 2017 Department of Parks and Recreation $385,764.38 IOTB CONSTRUCTION – Feb 21, 2017 Department of Parks and Recreation $247,413.12 IOTB CONSTRUCTION – Oct 5, 2016 Department of Parks and Recreation $207,502.57 IOTB CONSTRUCTION – Sep 13, 2016 Department of Parks and Recreation $199,499.99 IOTB CONSTRUCTION – Oct 26, 2016 Department of Parks and Recreation $187,474.26 IOTB CONSTRUCTION – Jun 29, 2017 Department of Parks and Recreation $182,430.40 N/A – Mar 6, 2017 Department of Parks and Recreation $182,288.89 IOTB CONSTRUCTION – Jul 20, 2016 Department of Parks and Recreation $171,000.00 IOTB CONSTRUCTION – Apr 3, 2017 Department of Parks and Recreation $145,589.60 IOTB CONSTRUCTION – Dec 13, 2016 Department of Parks and Recreation $124,814.08 IOTB CONSTRUCTION – Oct 26, 2016 Department of Parks and Recreation $104,500.00 IOTB CONSTRUCTION – Jul 11, 2016 Department of Parks and Recreation $92,271.27 IOTB CONSTRUCTION – Feb 21, 2017 Department of Parks and Recreation $85,627.63 IOTB CONSTRUCTION – Jan 9, 2017 Department of Parks and Recreation $76,547.21 IOTB CONSTRUCTION – Dec 13, 2016 Department of Parks and Recreation $67,717.92 IOTB CONSTRUCTION – Aug 1, 2016 Department of Parks and Recreation $66,081.36 IOTB CONSTRUCTION – Apr 10, 2017 Department of Parks and Recreation $65,322.90 IOTB CONSTRUCTION – May 1, 2017 Department of Parks and Recreation $49,411.82 IOTB CONSTRUCTION – Jan 9, 2017 Department of Environmental Protection $44,650.00 IOTB CONSTRUCTION –
FY 2016 top 20 of 54 payments $3,255,129 Date Agency Amount Category Purchase order Dec 14, 2015 Department of Parks and Recreation $267,599.51 IOTB CONSTRUCTION – Nov 16, 2015 Department of Parks and Recreation $241,010.01 IOTB CONSTRUCTION – Mar 28, 2016 Department of Parks and Recreation $229,989.42 IOTB CONSTRUCTION – Dec 21, 2015 Department of Parks and Recreation $213,294.53 IOTB CONSTRUCTION – Aug 31, 2015 Department of Parks and Recreation $212,213.18 IOTB CONSTRUCTION – Jul 1, 2015 Department of Parks and Recreation $185,833.34 IOTB CONSTRUCTION – May 2, 2016 Department of Parks and Recreation $181,647.65 IOTB CONSTRUCTION – Jul 13, 2015 Department of Parks and Recreation $177,366.19 IOTB CONSTRUCTION – Oct 6, 2015 Department of Parks and Recreation $176,926.24 IOTB CONSTRUCTION – Oct 27, 2015 Department of Parks and Recreation $160,207.41 IOTB CONSTRUCTION – Dec 21, 2015 Department of Parks and Recreation $131,311.60 IOTB CONSTRUCTION – Aug 17, 2015 Department of Parks and Recreation $124,102.70 IOTB CONSTRUCTION – Mar 28, 2016 Department of Parks and Recreation $118,960.00 IOTB CONSTRUCTION – May 9, 2016 Department of Parks and Recreation $102,018.99 IOTB CONSTRUCTION – Aug 24, 2015 Department of Parks and Recreation $94,123.67 IOTB CONSTRUCTION – Oct 5, 2015 Department of Parks and Recreation $85,820.23 IOTB CONSTRUCTION – Dec 21, 2015 Department of Parks and Recreation $75,428.00 IOTB CONSTRUCTION – Dec 14, 2015 Department of Parks and Recreation $59,408.75 IOTB CONSTRUCTION – Jun 20, 2016 Department of Parks and Recreation $55,736.50 IOTB CONSTRUCTION – Jun 20, 2016 Department of Parks and Recreation $36,985.67 IOTB CONSTRUCTION –
FY 2015 top 20 of 26 payments $651,156 Date Agency Amount Category Purchase order Jan 26, 2015 Department of Parks and Recreation $109,916.75 IOTB CONSTRUCTION – Nov 17, 2014 Department of Parks and Recreation $108,138.89 IOTB CONSTRUCTION – Apr 27, 2015 Department of Parks and Recreation $107,008.70 IOTB CONSTRUCTION – Sep 29, 2014 Department of Parks and Recreation $94,522.21 IOTB CONSTRUCTION – May 18, 2015 Department of Parks and Recreation $55,192.28 IOTB CONSTRUCTION – Feb 11, 2015 Department of Parks and Recreation $47,627.89 IOTB CONSTRUCTION – Nov 17, 2014 Department of Parks and Recreation $30,458.01 IOTB CONSTRUCTION – May 14, 2015 Department of Parks and Recreation $13,067.33 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $11,924.17 IOTB CONSTRUCTION – Apr 27, 2015 Department of Parks and Recreation $11,889.85 IOTB CONSTRUCTION – Feb 11, 2015 Department of Parks and Recreation $11,520.00 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $9,750.13 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $8,974.70 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $8,181.45 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $7,063.75 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $4,424.28 IOTB CONSTRUCTION – Feb 17, 2015 Department of Parks and Recreation $3,258.57 IOTB CONSTRUCTION – Feb 11, 2015 Department of Parks and Recreation $2,777.25 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $2,489.12 IOTB CONSTRUCTION – Jul 2, 2014 Department of Parks and Recreation $2,020.48 IOTB CONSTRUCTION –
FY 2014 top 20 of 43 payments $1,080,189 Date Agency Amount Category Purchase order Jan 27, 2014 Department of Parks and Recreation $291,745.70 IOTB CONSTRUCTION – Dec 9, 2013 Department of Parks and Recreation $170,519.22 IOTB CONSTRUCTION – Feb 24, 2014 Department of Parks and Recreation $90,947.66 IOTB CONSTRUCTION – Oct 28, 2013 Department of Parks and Recreation $84,061.42 IOTB CONSTRUCTION – Mar 17, 2014 Department of Parks and Recreation $62,968.70 IOTB CONSTRUCTION – Aug 5, 2013 Department of Parks and Recreation $55,333.56 IOTB CONSTRUCTION – Aug 13, 2013 Department of Parks and Recreation $51,323.71 IOTB CONSTRUCTION – Jun 23, 2014 Department of Parks and Recreation $47,451.06 IOTB CONSTRUCTION – Jul 31, 2013 Department of Parks and Recreation $47,293.35 IOTB CONSTRUCTION – Oct 4, 2013 Department of Parks and Recreation $21,450.00 IOTB CONSTRUCTION – Sep 23, 2013 Department of Parks and Recreation $14,193.51 IOTB CONSTRUCTION – Aug 13, 2013 Department of Parks and Recreation $12,075.00 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $11,748.22 IOTB CONSTRUCTION – Aug 5, 2013 Department of Parks and Recreation $11,076.40 IOTB CONSTRUCTION – Mar 24, 2014 Department of Parks and Recreation $9,460.93 IOTB CONSTRUCTION – Mar 24, 2014 Department of Parks and Recreation $8,096.66 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $7,779.08 IOTB CONSTRUCTION – Oct 9, 2013 Department of Parks and Recreation $7,532.31 IOTB CONSTRUCTION – Aug 5, 2013 Department of Parks and Recreation $7,292.18 IOTB CONSTRUCTION – Aug 13, 2013 Department of Parks and Recreation $7,202.15 IOTB CONSTRUCTION –
FY 2013 top 20 of 38 payments $2,562,110 Date Agency Amount Category Purchase order May 20, 2013 Department of Parks and Recreation $289,305.83 IOTB CONSTRUCTION – Dec 3, 2012 Department of Parks and Recreation $223,216.24 IOTB CONSTRUCTION – Jun 4, 2013 Department of Parks and Recreation $185,252.59 IOTB CONSTRUCTION – May 6, 2013 Department of Parks and Recreation $181,503.05 IOTB CONSTRUCTION – Feb 4, 2013 Department of Parks and Recreation $180,177.26 IOTB CONSTRUCTION – Oct 9, 2012 Department of Parks and Recreation $153,836.59 IOTB CONSTRUCTION – Mar 6, 2013 Department of Parks and Recreation $147,802.42 IOTB CONSTRUCTION – Apr 3, 2013 Department of Parks and Recreation $138,551.41 IOTB CONSTRUCTION – Oct 9, 2012 Department of Parks and Recreation $135,700.85 IOTB CONSTRUCTION – Dec 5, 2012 Department of Parks and Recreation $135,309.48 IOTB CONSTRUCTION – Jun 17, 2013 Department of Parks and Recreation $134,211.25 IOTB CONSTRUCTION – Jan 15, 2013 Department of Parks and Recreation $130,676.99 IOTB CONSTRUCTION – Jan 30, 2013 Department of Parks and Recreation $102,199.95 IOTB CONSTRUCTION – Oct 30, 2012 Department of Parks and Recreation $99,687.60 IOTB CONSTRUCTION – May 13, 2013 Department of Parks and Recreation $57,334.89 IOTB CONSTRUCTION – Oct 9, 2012 Department of Parks and Recreation $56,874.50 IOTB CONSTRUCTION – Apr 3, 2013 Department of Parks and Recreation $51,277.62 IOTB CONSTRUCTION – Apr 2, 2013 Department of Parks and Recreation $29,416.58 IOTB CONSTRUCTION – Jun 24, 2013 Department of Parks and Recreation $23,148.84 IOTB CONSTRUCTION – Apr 2, 2013 Department of Parks and Recreation $20,873.00 IOTB CONSTRUCTION –
FY 2012 top 20 of 36 payments $2,169,763 Date Agency Amount Category Purchase order Nov 21, 2011 Department of Parks and Recreation $623,055.29 IOTB CONSTRUCTION – Jul 28, 2011 Department of Parks and Recreation $473,300.11 IOTB CONSTRUCTION – Aug 31, 2011 Department of Parks and Recreation $283,766.62 IOTB CONSTRUCTION – Mar 27, 2012 Department of Parks and Recreation $121,297.75 IOTB CONSTRUCTION – Nov 7, 2011 Department of Parks and Recreation $108,970.56 IOTB CONSTRUCTION – Sep 21, 2011 Department of Parks and Recreation $90,360.69 IOTB CONSTRUCTION – Sep 6, 2011 Department of Parks and Recreation $84,383.85 IOTB CONSTRUCTION – Mar 27, 2012 Department of Parks and Recreation $54,912.46 IOTB CONSTRUCTION – Sep 6, 2011 Department of Parks and Recreation $40,460.00 IOTB CONSTRUCTION – Nov 21, 2011 Department of Parks and Recreation $32,979.56 IOTB CONSTRUCTION – Nov 21, 2011 Department of Parks and Recreation $32,330.65 IOTB CONSTRUCTION – Jul 28, 2011 Department of Parks and Recreation $29,792.00 IOTB CONSTRUCTION – Sep 26, 2011 Department of Parks and Recreation $27,205.77 IOTB CONSTRUCTION – Mar 28, 2012 Department of Parks and Recreation $24,910.53 IOTB CONSTRUCTION – Nov 14, 2011 Department of Parks and Recreation $22,194.06 IOTB CONSTRUCTION – Mar 28, 2012 Department of Parks and Recreation $21,295.23 IOTB CONSTRUCTION – Nov 21, 2011 Department of Parks and Recreation $18,900.00 IOTB CONSTRUCTION – Nov 14, 2011 Department of Parks and Recreation $16,322.11 IOTB CONSTRUCTION – Nov 4, 2011 Department of Parks and Recreation $11,354.52 IOTB CONSTRUCTION – Mar 27, 2012 Department of Parks and Recreation $10,491.00 IOTB CONSTRUCTION –
FY 2011 top 18 of 18 payments $2,250,246 Date Agency Amount Category Purchase order Dec 28, 2010 Department of Parks and Recreation $641,318.13 IOTB CONSTRUCTION – Jun 27, 2011 Department of Parks and Recreation $319,454.30 IOTB CONSTRUCTION – Feb 22, 2011 Department of Parks and Recreation $310,120.01 IOTB CONSTRUCTION – Aug 30, 2010 Department of Parks and Recreation $232,856.53 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $191,738.77 IOTB CONSTRUCTION – Sep 20, 2010 Department of Parks and Recreation $189,510.90 IOTB CONSTRUCTION – Jun 27, 2011 Department of Parks and Recreation $102,232.90 IOTB CONSTRUCTION – Apr 19, 2011 Department of Parks and Recreation $78,026.72 IOTB CONSTRUCTION – Dec 22, 2010 Department of Parks and Recreation $69,576.47 IOTB CONSTRUCTION – Dec 27, 2010 Department of Parks and Recreation $50,037.49 IOTB CONSTRUCTION – Feb 28, 2011 Department of Parks and Recreation $42,558.00 IOTB CONSTRUCTION – Dec 28, 2010 Department of Parks and Recreation $8,645.00 IOTB CONSTRUCTION – Oct 4, 2010 Department of Parks and Recreation $6,019.20 IOTB CONSTRUCTION – Apr 6, 2011 Department of Parks and Recreation $2,405.38 IOTB CONSTRUCTION – Apr 6, 2011 Department of Parks and Recreation $1,967.12 IOTB CONSTRUCTION – Mar 31, 2011 Department of Parks and Recreation $1,947.45 IOTB CONSTRUCTION – Aug 9, 2010 Department of Parks and Recreation $1,757.50 IOTB CONSTRUCTION – Dec 28, 2010 Department of Parks and Recreation $74.00 IOTB CONSTRUCTION –
FY 2010 top 1 of 1 payments $107,816 Recent payments Date Agency Amount Category Method Jun 13, 2025 Department of Parks and Recreation $5,200.00 IOTB CONSTRUCTION Capital Contracts Apr 16, 2025 Department of Parks and Recreation $231,407.64 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $5,068.25 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $84,333.18 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $5,119.45 IOTB CONSTRUCTION Capital Contracts Mar 31, 2025 Department of Parks and Recreation $567.57 IOTB CONSTRUCTION Capital Contracts Jan 23, 2025 Department of Parks and Recreation $1,493.47 IOTB CONSTRUCTION Capital Contracts Jan 23, 2025 Department of Parks and Recreation $31,511.03 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $27,939.34 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $49,590.61 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $3,604.23 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $22,218.42 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $19,318.32 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $3,741.50 POLLUTION REMEDIATION OBLIGATIONS Capital Contracts Jan 9, 2025 Department of Parks and Recreation $3,992.25 IOTB CONSTRUCTION Capital Contracts Jan 9, 2025 Department of Parks and Recreation $29,823.42 IOTB CONSTRUCTION Capital Contracts Jul 22, 2024 Department of Parks and Recreation $613,158.52 IOTB CONSTRUCTION Capital Contracts Jul 8, 2024 Department of Parks and Recreation $2,377.60 IOTB CONSTRUCTION Capital Contracts Jul 8, 2024 Department of Parks and Recreation $8,607.47 IOTB CONSTRUCTION Capital Contracts Jul 8, 2024 Department of Parks and Recreation $27,700.95 IOTB CONSTRUCTION Capital Contracts May 21, 2024 Department of Parks and Recreation $566,644.38 IOTB CONSTRUCTION Capital Contracts May 20, 2024 Department of Parks and Recreation $368.00 POLLUTION REMEDIATION OBLIGATIONS Capital Contracts May 20, 2024 Department of Parks and Recreation $257.60 IOTB CONSTRUCTION Capital Contracts May 20, 2024 Department of Parks and Recreation $310.00 POLLUTION REMEDIATION OBLIGATIONS Capital Contracts May 20, 2024 Department of Parks and Recreation $95.25 POLLUTION REMEDIATION OBLIGATIONS 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 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