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
$53,135,096total received
658payments
2agencies
Jun 14, 2010 – Jun 13, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jun 14, 2010 to Jun 13, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $53,135,096.27. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $53,135,096.27
- Payments represented
- 658
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jun 14, 2010 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
MSM Empire Construction Corp.
$53,135,096from the agencies shownMSM Empire Construction Corp.
$53,135,096 from the agencies shown
- $53,088,09699.9% of supplier total
- $47,000<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 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 1 of 1 payments$107,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Parks and Recreation | $107,816.49 | IOTB CONSTRUCTION | – |
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
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