Padilla Construction Services, Inc.. PCS: New York City Government Payments
as recorded by New York City: PADILLA CONSTRUCTION SERVICES, INC.. PCS
Padilla Construction Services, Inc.. PCS is the 78th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.7% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 16.5% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
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Payments by fiscal year
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 |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 9 | $652,861 | Oct 22, 2018 – Apr 20, 2023 |
| CONSTRUCTION-BUILDINGS | 2,537 | $553,204,029 | Jan 4, 2010 – Jun 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 41 | $51,743,836 | Mar 15, 2019 – Jul 8, 2024 |
| PROMPT PAYMENT INTEREST | 35 | $3,808 | Dec 31, 2015 – Dec 31, 2024 |
| PROF SERV ENGINEER & ARCHITECT | 3 | $342,932 | Jun 30, 2021 – Apr 24, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 10 | $338,471 | Dec 16, 2019 – Dec 30, 2024 |
| PROF SERV OTHER | 4 | $3,027,798 | Aug 9, 2021 – Jul 8, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $16,752 | Nov 29, 2013 – Nov 29, 2013 |
| MAINT & REP GENERAL | 1 | $157,728 | Jul 20, 2023 – Jul 20, 2023 |
| IOTB CONSTRUCTION | 988 | $155,241,038 | Jan 11, 2010 – Sep 6, 2024 |
| DESIGN-CONSULTANT-BUILDINGS | 2 | $12,794 | May 11, 2011 – May 11, 2011 |
| <Non-Applicable Expenditure Object> | 10 | -$3,500 | Nov 21, 2011 – Mar 23, 2020 |
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 2025top 20 of 225 payments$47,262,335
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 1, 2024 | Department of Parks and Recreation | $4,465,000.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 10, 2025 | Department of Parks and Recreation | $2,737,804.52 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | Department of Parks and Recreation | $2,319,722.54 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2024 | School Construction Authority | $1,814,724.54 | CONSTRUCTION-BUILDINGS | – |
| Mar 20, 2025 | Department of Parks and Recreation | $1,547,572.90 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2025 | Department of Parks and Recreation | $1,308,092.99 | CONSTRUCTION-BUILDINGS | – |
| Dec 30, 2024 | Department of Parks and Recreation | $1,254,721.05 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2024 | School Construction Authority | $1,031,017.90 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2024 | School Construction Authority | $1,019,825.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2024 | Department of Parks and Recreation | $994,900.04 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2025 | School Construction Authority | $932,448.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2024 | School Construction Authority | $789,635.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 19, 2024 | School Construction Authority | $690,876.09 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2024 | Department of Design and Construction | $684,584.10 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2025 | School Construction Authority | $681,349.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2025 | School Construction Authority | $676,437.53 | CONSTRUCTION-BUILDINGS | – |
| May 8, 2025 | School Construction Authority | $630,230.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2024 | School Construction Authority | $602,870.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 1, 2024 | Department of Parks and Recreation | $562,400.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 27, 2025 | School Construction Authority | $549,353.28 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 235 payments$56,575,463
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2023 | Department of Design and Construction | $6,619,306.94 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2023 | Department of Design and Construction | $5,389,059.98 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 19, 2023 | Department of Design and Construction | $3,751,991.53 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2024 | Department of Design and Construction | $2,567,442.11 | PROF SERV OTHER | – |
| Feb 13, 2024 | Department of Design and Construction | $1,858,642.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2023 | School Construction Authority | $1,362,822.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 9, 2024 | School Construction Authority | $1,332,469.43 | CONSTRUCTION-BUILDINGS | – |
| May 1, 2024 | Department of Parks and Recreation | $1,149,500.00 | IOTB CONSTRUCTION | – |
| Feb 9, 2024 | School Construction Authority | $1,043,771.18 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2023 | School Construction Authority | $1,023,767.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2023 | School Construction Authority | $1,014,186.90 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2024 | School Construction Authority | $920,631.03 | CONSTRUCTION-BUILDINGS | – |
| Sep 18, 2023 | School Construction Authority | $900,315.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | School Construction Authority | $867,002.30 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2023 | School Construction Authority | $829,896.35 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2023 | School Construction Authority | $819,878.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2023 | School Construction Authority | $739,005.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 11, 2023 | School Construction Authority | $726,926.30 | CONSTRUCTION-BUILDINGS | – |
| Jun 24, 2024 | School Construction Authority | $685,154.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2023 | School Construction Authority | $664,673.39 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 174 payments$157,264,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Correction | $20,221,021.87 | CONSTRUCTION-BUILDINGS | – |
| Apr 17, 2023 | Department of Design and Construction | $12,072,745.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2022 | Department of Correction | $11,640,883.55 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2022 | Department of Correction | $11,199,955.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Department of Correction | $8,698,694.34 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Department of Correction | $8,045,849.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2023 | Department of Design and Construction | $7,682,360.96 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2022 | Department of Correction | $6,439,999.06 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2023 | Department of Design and Construction | $6,332,314.96 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2022 | Department of Correction | $4,508,050.22 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2022 | Department of Correction | $2,933,528.38 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Department of Correction | $2,930,573.45 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2022 | Department of Correction | $2,649,900.20 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2022 | Department of Correction | $2,604,879.12 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2022 | Department of Correction | $2,428,305.16 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2022 | Department of Correction | $2,238,631.45 | CONSTRUCTION-BUILDINGS | – |
| Dec 2, 2022 | Department of Design and Construction | $2,237,056.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2022 | Department of Correction | $2,208,250.19 | CONSTRUCTION-BUILDINGS | – |
| Jul 15, 2022 | Department of Correction | $2,208,250.17 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2023 | Department of Correction | $1,512,822.16 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 159 payments$79,296,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Correction | $11,026,859.43 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2022 | Department of Correction | $5,319,949.35 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2022 | Department of Correction | $5,092,966.51 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2022 | Department of Correction | $3,912,600.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2022 | Department of Correction | $3,766,216.33 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2022 | Department of Correction | $3,518,605.39 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | School Construction Authority | $3,001,487.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2022 | Department of Correction | $2,906,087.72 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2021 | School Construction Authority | $1,843,380.48 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2022 | Department of Correction | $1,550,121.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2022 | Department of Correction | $1,422,763.80 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2022 | Department of Correction | $1,422,763.79 | CONSTRUCTION-BUILDINGS | – |
| Oct 12, 2021 | School Construction Authority | $1,362,293.68 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2022 | Department of Correction | $1,282,332.57 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2022 | Department of Correction | $1,280,097.42 | CONSTRUCTION-BUILDINGS | – |
| Apr 18, 2022 | Department of Correction | $1,214,761.01 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2022 | School Construction Authority | $1,196,652.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2021 | School Construction Authority | $1,189,302.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2021 | School Construction Authority | $1,176,309.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 13, 2022 | School Construction Authority | $975,175.00 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 115 payments$38,269,111
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2020 | School Construction Authority | $2,460,690.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2021 | School Construction Authority | $2,400,821.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2020 | School Construction Authority | $1,954,558.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 9, 2021 | School Construction Authority | $1,573,390.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2020 | School Construction Authority | $1,178,066.50 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2021 | Administration for Children's Services | $1,012,104.86 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2020 | School Construction Authority | $928,672.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2020 | Department of Parks and Recreation | $910,161.34 | IOTB CONSTRUCTION | – |
| Nov 23, 2020 | Department of Parks and Recreation | $866,770.87 | IOTB CONSTRUCTION | – |
| Feb 4, 2021 | Department of Parks and Recreation | $850,236.43 | IOTB CONSTRUCTION | – |
| Oct 14, 2020 | School Construction Authority | $810,308.79 | CONSTRUCTION-BUILDINGS | – |
| Sep 21, 2020 | Department of Parks and Recreation | $732,910.45 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Parks and Recreation | $718,092.50 | IOTB CONSTRUCTION | – |
| Oct 9, 2020 | Department of Parks and Recreation | $688,595.39 | IOTB CONSTRUCTION | – |
| Jun 21, 2021 | Department of Parks and Recreation | $687,717.13 | IOTB CONSTRUCTION | – |
| Sep 17, 2020 | Administration for Children's Services | $664,537.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 16, 2020 | Department of Parks and Recreation | $661,739.60 | IOTB CONSTRUCTION | – |
| Sep 21, 2020 | Department of Parks and Recreation | $644,161.56 | IOTB CONSTRUCTION | – |
| Jan 8, 2021 | School Construction Authority | $597,303.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2020 | Administration for Children's Services | $557,821.30 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 499 payments$58,013,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2019 | School Construction Authority | $2,291,428.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 26, 2019 | School Construction Authority | $1,951,252.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2019 | School Construction Authority | $1,572,744.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 8, 2020 | Administration for Children's Services | $1,270,676.05 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2020 | School Construction Authority | $1,262,445.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2019 | School Construction Authority | $1,196,107.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2019 | School Construction Authority | $1,163,018.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2020 | School Construction Authority | $1,127,032.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 29, 2019 | School Construction Authority | $1,075,181.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2020 | Department of Transportation | $1,057,648.66 | IOTB CONSTRUCTION | – |
| Aug 2, 2019 | School Construction Authority | $1,012,353.14 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2020 | School Construction Authority | $995,267.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 26, 2020 | School Construction Authority | $958,151.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 2, 2020 | Department of Parks and Recreation | $891,602.09 | IOTB CONSTRUCTION | – |
| Jan 13, 2020 | School Construction Authority | $882,322.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2020 | Administration for Children's Services | $852,928.98 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2019 | School Construction Authority | $746,899.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2020 | Administration for Children's Services | $741,745.34 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2020 | Department of Parks and Recreation | $738,275.40 | IOTB CONSTRUCTION | – |
| Sep 4, 2019 | School Construction Authority | $733,156.56 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 317 payments$65,384,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2019 | School Construction Authority | $2,711,034.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Administration for Children's Services | $2,557,557.72 | CONSTRUCTION-BUILDINGS | – |
| Jun 5, 2019 | School Construction Authority | $1,895,402.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2018 | Administration for Children's Services | $1,865,247.78 | CONSTRUCTION-BUILDINGS | – |
| Oct 17, 2018 | Administration for Children's Services | $1,612,616.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2018 | Administration for Children's Services | $1,493,594.84 | CONSTRUCTION-BUILDINGS | – |
| Jan 30, 2019 | Administration for Children's Services | $1,467,750.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 3, 2018 | School Construction Authority | $1,356,222.85 | CONSTRUCTION-BUILDINGS | – |
| Oct 10, 2018 | School Construction Authority | $1,294,907.38 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2018 | School Construction Authority | $1,263,291.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 27, 2019 | School Construction Authority | $1,213,539.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2018 | Department of Transportation | $1,067,936.56 | IOTB CONSTRUCTION | – |
| May 10, 2019 | School Construction Authority | $1,047,553.11 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2018 | Administration for Children's Services | $957,096.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 22, 2018 | Administration for Children's Services | $945,499.44 | CONSTRUCTION-BUILDINGS | – |
| Sep 10, 2018 | Administration for Children's Services | $913,727.28 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2019 | Administration for Children's Services | $892,572.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 15, 2018 | Department of Transportation | $854,934.34 | IOTB CONSTRUCTION | – |
| Jun 21, 2019 | Department of Citywide Administrative Services | $832,389.52 | CONSTRUCTION-BUILDINGS | – |
| Oct 19, 2018 | Department of Parks and Recreation | $807,968.88 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 223 payments$46,945,119
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2018 | Administration for Children's Services | $3,787,646.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2018 | Administration for Children's Services | $1,963,815.72 | CONSTRUCTION-BUILDINGS | – |
| Apr 26, 2018 | Administration for Children's Services | $1,887,745.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2017 | Department of Parks and Recreation | $1,375,281.81 | IOTB CONSTRUCTION | – |
| Jun 25, 2018 | Administration for Children's Services | $1,364,995.83 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2018 | Administration for Children's Services | $1,351,465.53 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2017 | Department of Parks and Recreation | $1,106,579.02 | IOTB CONSTRUCTION | – |
| Nov 21, 2017 | School Construction Authority | $952,897.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2017 | Department of Parks and Recreation | $933,106.25 | IOTB CONSTRUCTION | – |
| Feb 8, 2018 | Department of Transportation | $919,769.76 | IOTB CONSTRUCTION | – |
| May 24, 2018 | School Construction Authority | $873,154.50 | CONSTRUCTION-BUILDINGS | – |
| May 25, 2018 | School Construction Authority | $836,712.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 6, 2018 | Department of Parks and Recreation | $801,221.01 | IOTB CONSTRUCTION | – |
| May 24, 2018 | Administration for Children's Services | $751,618.51 | CONSTRUCTION-BUILDINGS | – |
| Nov 29, 2017 | Department of Parks and Recreation | $701,041.04 | IOTB CONSTRUCTION | – |
| Feb 8, 2018 | Department of Parks and Recreation | $672,752.43 | IOTB CONSTRUCTION | – |
| Feb 8, 2018 | Department of Parks and Recreation | $647,361.44 | IOTB CONSTRUCTION | – |
| Aug 30, 2017 | Department of Parks and Recreation | $645,032.11 | IOTB CONSTRUCTION | – |
| Sep 15, 2017 | Department of Parks and Recreation | $594,952.75 | IOTB CONSTRUCTION | – |
| Mar 7, 2018 | Department of Parks and Recreation | $585,302.14 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 305 payments$30,480,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2017 | Department of Parks and Recreation | $1,215,663.14 | IOTB CONSTRUCTION | – |
| Jan 17, 2017 | School Construction Authority | $978,025.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2016 | School Construction Authority | $821,419.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 15, 2017 | School Construction Authority | $786,410.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 6, 2016 | School Construction Authority | $766,566.24 | CONSTRUCTION-BUILDINGS | – |
| Aug 18, 2016 | School Construction Authority | $694,070.25 | CONSTRUCTION-BUILDINGS | – |
| Jul 27, 2016 | School Construction Authority | $686,422.99 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2017 | Department of Parks and Recreation | $658,295.75 | IOTB CONSTRUCTION | – |
| May 17, 2017 | School Construction Authority | $619,875.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2017 | Department of Environmental Protection | $606,035.93 | IOTB CONSTRUCTION | – |
| Oct 6, 2016 | School Construction Authority | $500,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 17, 2017 | School Construction Authority | $492,864.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2017 | School Construction Authority | $491,577.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2016 | School Construction Authority | $449,698.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 16, 2017 | Department of Parks and Recreation | $447,212.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 15, 2017 | Department of Environmental Protection | $430,403.07 | IOTB CONSTRUCTION | – |
| Oct 31, 2016 | School Construction Authority | $427,077.25 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2017 | School Construction Authority | $406,016.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 15, 2016 | School Construction Authority | $400,168.74 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2016 | School Construction Authority | $390,944.00 | CONSTRUCTION-BUILDINGS | – |
FY 2016top 20 of 170 payments$22,073,887
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2016 | Department of Transportation | $1,200,325.18 | IOTB CONSTRUCTION | – |
| Aug 24, 2015 | School Construction Authority | $900,125.00 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2016 | School Construction Authority | $892,667.99 | CONSTRUCTION-BUILDINGS | – |
| Oct 9, 2015 | Department of Transportation | $789,700.91 | IOTB CONSTRUCTION | – |
| Oct 26, 2015 | Department of Transportation | $742,804.24 | IOTB CONSTRUCTION | – |
| Mar 21, 2016 | Department of Transportation | $663,149.44 | IOTB CONSTRUCTION | – |
| Oct 15, 2015 | School Construction Authority | $599,922.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2016 | Department of Transportation | $581,195.48 | IOTB CONSTRUCTION | – |
| Sep 8, 2015 | School Construction Authority | $564,366.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2015 | School Construction Authority | $538,495.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2015 | School Construction Authority | $507,666.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2015 | Department of Transportation | $490,188.45 | IOTB CONSTRUCTION | – |
| Mar 14, 2016 | School Construction Authority | $484,998.75 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2015 | School Construction Authority | $482,968.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2016 | School Construction Authority | $424,859.95 | CONSTRUCTION-BUILDINGS | – |
| Sep 8, 2015 | School Construction Authority | $394,813.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 5, 2016 | School Construction Authority | $382,492.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2015 | School Construction Authority | $365,773.75 | CONSTRUCTION-BUILDINGS | – |
| May 5, 2016 | School Construction Authority | $355,642.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 25, 2015 | School Construction Authority | $336,277.68 | CONSTRUCTION-BUILDINGS | – |
FY 2015top 20 of 280 payments$32,637,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2015 | Department of Transportation | $3,592,807.00 | IOTB CONSTRUCTION | – |
| Dec 15, 2014 | Department of Transportation | $2,250,160.85 | IOTB CONSTRUCTION | – |
| Sep 17, 2014 | Department of Parks and Recreation | $1,663,548.55 | IOTB CONSTRUCTION | – |
| Jun 11, 2015 | Department of Transportation | $1,288,126.40 | IOTB CONSTRUCTION | – |
| Sep 12, 2014 | Department of Parks and Recreation | $1,280,043.34 | IOTB CONSTRUCTION | – |
| Jun 12, 2015 | School Construction Authority | $848,269.00 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2015 | Department of Parks and Recreation | $805,498.93 | IOTB CONSTRUCTION | – |
| Sep 29, 2014 | Department of Parks and Recreation | $804,871.00 | IOTB CONSTRUCTION | – |
| Aug 14, 2014 | School Construction Authority | $786,995.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 1, 2014 | School Construction Authority | $669,892.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2014 | Department of Parks and Recreation | $627,884.19 | IOTB CONSTRUCTION | – |
| May 15, 2015 | School Construction Authority | $613,206.25 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2015 | School Construction Authority | $607,581.63 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2015 | Department of Transportation | $518,962.01 | IOTB CONSTRUCTION | – |
| Dec 9, 2014 | School Construction Authority | $516,087.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 27, 2015 | School Construction Authority | $504,146.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 16, 2015 | School Construction Authority | $487,587.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2015 | School Construction Authority | $479,750.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department of Parks and Recreation | $453,181.00 | IOTB CONSTRUCTION | – |
| Aug 14, 2014 | School Construction Authority | $441,037.50 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 119 payments$16,846,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2013 | Department of Parks and Recreation | $2,455,580.00 | IOTB CONSTRUCTION | – |
| Jul 5, 2013 | Department of Parks and Recreation | $2,139,244.00 | IOTB CONSTRUCTION | – |
| Feb 6, 2014 | Department of Parks and Recreation | $1,094,350.00 | IOTB CONSTRUCTION | – |
| Aug 5, 2013 | Department of Parks and Recreation | $922,217.00 | IOTB CONSTRUCTION | – |
| Jun 2, 2014 | Department of Parks and Recreation | $676,820.91 | IOTB CONSTRUCTION | – |
| Jan 13, 2014 | Department of Cultural Affairs | $592,385.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2013 | Department of Parks and Recreation | $568,669.00 | IOTB CONSTRUCTION | – |
| Jun 2, 2014 | Department of Parks and Recreation | $512,409.81 | IOTB CONSTRUCTION | – |
| Aug 22, 2013 | Department of Cultural Affairs | $430,598.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2014 | School Construction Authority | $344,169.23 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2014 | School Construction Authority | $336,623.00 | CONSTRUCTION-BUILDINGS | – |
| May 27, 2014 | Department of Parks and Recreation | $335,213.63 | IOTB CONSTRUCTION | – |
| Jun 9, 2014 | School Construction Authority | $325,375.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 23, 2013 | School Construction Authority | $304,087.77 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2014 | Department of Parks and Recreation | $278,421.97 | IOTB CONSTRUCTION | – |
| Feb 14, 2014 | School Construction Authority | $275,713.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2013 | Department of Cultural Affairs | $262,392.65 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2013 | Department of Parks and Recreation | $238,463.30 | IOTB CONSTRUCTION | – |
| Sep 26, 2013 | Department of Parks and Recreation | $226,677.10 | IOTB CONSTRUCTION | – |
| Apr 9, 2014 | Department of Cultural Affairs | $214,925.00 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 141 payments$46,275,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2013 | Department of Parks and Recreation | $14,830,225.00 | IOTB CONSTRUCTION | – |
| May 1, 2013 | Department of Parks and Recreation | $8,610,444.00 | IOTB CONSTRUCTION | – |
| Jun 6, 2013 | Department of Parks and Recreation | $4,833,873.52 | IOTB CONSTRUCTION | – |
| Jun 6, 2013 | Department of Parks and Recreation | $4,278,376.48 | IOTB CONSTRUCTION | – |
| Aug 15, 2012 | School Construction Authority | $1,065,344.25 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2013 | Department of Parks and Recreation | $683,702.88 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Cultural Affairs | $620,029.55 | CONSTRUCTION-BUILDINGS | – |
| Jul 24, 2012 | School Construction Authority | $544,326.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 17, 2012 | School Construction Authority | $531,525.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 26, 2012 | School Construction Authority | $509,333.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2012 | Department of Parks and Recreation | $483,652.33 | IOTB CONSTRUCTION | – |
| Aug 21, 2012 | School Construction Authority | $471,835.46 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2013 | Department of Cultural Affairs | $445,583.14 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2013 | Department of Cultural Affairs | $423,672.15 | CONSTRUCTION-BUILDINGS | – |
| Nov 28, 2012 | School Construction Authority | $363,626.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 4, 2013 | Department of Environmental Protection | $304,807.74 | IOTB CONSTRUCTION | – |
| Sep 20, 2012 | School Construction Authority | $283,907.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2012 | Department of Parks and Recreation | $275,324.08 | IOTB CONSTRUCTION | – |
| Jan 31, 2013 | School Construction Authority | $274,656.07 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2013 | School Construction Authority | $264,053.45 | CONSTRUCTION-BUILDINGS | – |
FY 2012top 20 of 353 payments$29,566,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2011 | Department of Parks and Recreation | $994,300.12 | IOTB CONSTRUCTION | – |
| Apr 13, 2012 | Department of Parks and Recreation | $911,122.11 | IOTB CONSTRUCTION | – |
| May 11, 2012 | School Construction Authority | $777,641.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 20, 2011 | Department of Parks and Recreation | $721,455.37 | CONSTRUCTION-BUILDINGS | – |
| Jun 19, 2012 | School Construction Authority | $546,796.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 7, 2011 | School Construction Authority | $528,309.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 2, 2012 | School Construction Authority | $497,163.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 16, 2012 | School Construction Authority | $453,226.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 23, 2012 | Department of Parks and Recreation | $444,947.09 | CONSTRUCTION-BUILDINGS | – |
| Aug 3, 2011 | School Construction Authority | $419,649.96 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2011 | School Construction Authority | $410,400.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2011 | Department of Parks and Recreation | $407,010.60 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2012 | School Construction Authority | $402,420.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 4, 2011 | School Construction Authority | $401,610.13 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2011 | School Construction Authority | $399,481.01 | CONSTRUCTION-BUILDINGS | – |
| Sep 9, 2011 | School Construction Authority | $379,121.63 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2011 | School Construction Authority | $355,347.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 21, 2012 | Department of Parks and Recreation | $354,694.94 | IOTB CONSTRUCTION | – |
| Nov 22, 2011 | School Construction Authority | $350,364.74 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2011 | School Construction Authority | $344,232.50 | CONSTRUCTION-BUILDINGS | – |
FY 2011top 20 of 243 payments$25,031,455
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2010 | Department of Parks and Recreation | $3,596,530.45 | IOTB CONSTRUCTION | – |
| Oct 18, 2010 | Department of Parks and Recreation | $1,975,711.78 | IOTB CONSTRUCTION | – |
| Sep 1, 2010 | Department of Parks and Recreation | $1,960,687.22 | IOTB CONSTRUCTION | – |
| Feb 28, 2011 | Department of Parks and Recreation | $1,057,000.00 | IOTB CONSTRUCTION | – |
| Jul 30, 2010 | Department of Parks and Recreation | $720,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2011 | Department of Parks and Recreation | $598,000.00 | IOTB CONSTRUCTION | – |
| Feb 11, 2011 | Department of Parks and Recreation | $512,564.15 | IOTB CONSTRUCTION | – |
| Dec 30, 2010 | Department of Parks and Recreation | $484,893.68 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2011 | Department of Parks and Recreation | $445,000.00 | IOTB CONSTRUCTION | – |
| Dec 9, 2010 | Department of Sanitation | $400,066.49 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2011 | Department of Parks and Recreation | $394,281.35 | CONSTRUCTION-BUILDINGS | – |
| May 18, 2011 | Department of Parks and Recreation | $383,908.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2011 | School Construction Authority | $355,574.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Parks and Recreation | $348,477.92 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2010 | School Construction Authority | $315,689.75 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2011 | School Construction Authority | $283,779.34 | CONSTRUCTION-BUILDINGS | – |
| Sep 2, 2010 | Department of Parks and Recreation | $280,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 29, 2011 | Department of Parks and Recreation | $271,604.31 | IOTB CONSTRUCTION | – |
| Jul 9, 2010 | Department of Parks and Recreation | $267,540.56 | IOTB CONSTRUCTION | – |
| Feb 9, 2011 | School Construction Authority | $262,846.00 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 20 of 83 payments$12,815,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2010 | Department of Parks and Recreation | $996,674.49 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $891,508.88 | IOTB CONSTRUCTION | – |
| Apr 7, 2010 | Department of Parks and Recreation | $746,475.58 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2010 | Department of Parks and Recreation | $671,555.08 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | Department of Parks and Recreation | $640,035.42 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2010 | Department of Parks and Recreation | $634,979.35 | IOTB CONSTRUCTION | – |
| Feb 4, 2010 | Department of Parks and Recreation | $562,268.50 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $499,819.17 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2010 | Department of Parks and Recreation | $471,570.50 | IOTB CONSTRUCTION | – |
| Jun 7, 2010 | Department of Parks and Recreation | $455,867.83 | IOTB CONSTRUCTION | – |
| Jan 22, 2010 | School Construction Authority | $318,057.15 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2010 | School Construction Authority | $297,220.80 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2010 | Department of Parks and Recreation | $253,173.57 | CONSTRUCTION-BUILDINGS | – |
| Feb 24, 2010 | Department of Parks and Recreation | $240,672.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2010 | Department of Parks and Recreation | $240,163.47 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $236,790.62 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2010 | Department of Sanitation | $228,731.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 25, 2010 | Department of Parks and Recreation | $225,425.60 | IOTB CONSTRUCTION | – |
| May 4, 2010 | School Construction Authority | $221,888.65 | CONSTRUCTION-BUILDINGS | – |
| Apr 30, 2010 | Department of Sanitation | $202,476.35 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | School Construction Authority | $236,602.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2025 | School Construction Authority | $420,232.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $200,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $240,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $237,891.95 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 11, 2025 | School Construction Authority | $2,108.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 3, 2025 | School Construction Authority | $52,838.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $39,651.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $235,474.74 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $235,911.94 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $37,933.79 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $196,990.10 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $15,304.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $84,379.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $45,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 8, 2025 | School Construction Authority | $630,230.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 8, 2025 | School Construction Authority | $681,349.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | School Construction Authority | $11,462.70 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $121,411.26 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | Department of Parks and Recreation | $1,308,092.99 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2025 | School Construction Authority | $155,153.05 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2025 | School Construction Authority | $31,825.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2025 | School Construction Authority | $244,290.46 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2025 | School Construction Authority | $18,715.38 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 23, 2025 | School Construction Authority | $90,268.52 | CONSTRUCTION-BUILDINGS | Capital Contracts |
Other vendors serving School Construction Authority
- Ace American Insurance Co. $1,766,191,960
- Leon D. Dematteis Construction Corp $1,571,596,886
- Nyc School Construction Authority $1,225,861,906
- TDX Construction Corp $971,148,427
- Citnalta Construction Corp $963,925,562
- Whitestone Construction Corp $856,318,363
- Turner Construction Co. $691,468,025
- Technico Construction Services Inc. $660,818,591
- Arnell Construction Corp. $619,850,912
- Iannelli Construction Co Inc $560,693,902
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data