Home New York City Vendors Perkan Concrete Corp Perkan Concrete Corp: New York City Government Payments as recorded by New York City: PERKAN CONCRETE CORP
Perkan Concrete Corp is the 823rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 121st in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 1.3% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$73,319,875 total received
915 payments
4 agencies
Jan 8, 2010 – Jun 25, 2025 first / last payment
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Payments by fiscal year FY 2025 $3,521,971
FY 2024 $3,569,089
FY 2023 $4,685,982
FY 2022 $4,489,824
FY 2021 $4,649,817
FY 2020 $2,069,161
FY 2019 $3,382,221
FY 2018 $3,202,117
FY 2017 $3,813,201
FY 2016 $3,676,128
FY 2015 $4,949,774
FY 2014 $4,304,419
FY 2013 $6,032,209
FY 2012 $8,553,070
FY 2011 $8,291,821
FY 2010 $4,129,069
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 67 $3,271,800 FY 2025 Department of Environmental Protection 5 $250,171 FY 2024 Department of Parks and Recreation 57 $3,406,638 FY 2024 Department of Environmental Protection 3 $162,451 FY 2023 Department of Parks and Recreation 43 $4,667,120 FY 2023 School Construction Authority 1 $18,861 FY 2022 Department of Parks and Recreation 48 $4,453,340 FY 2022 School Construction Authority 2 $36,484 FY 2021 Department of Parks and Recreation 40 $4,649,817 FY 2020 Department of Parks and Recreation 48 $1,990,887 FY 2020 School Construction Authority 3 $67,865 FY 2020 Department of Environmental Protection 2 $10,409 FY 2019 Department of Parks and Recreation 27 $1,748,145 FY 2019 School Construction Authority 11 $1,634,076 FY 2018 Department of Parks and Recreation 17 $2,664,369 FY 2018 School Construction Authority 6 $537,748 FY 2017 School Construction Authority 15 $2,829,792 FY 2017 Department of Parks and Recreation 6 $637,364 FY 2017 Department of Environmental Protection 2 $185,575 FY 2017 Fire Department 42 $160,471 FY 2016 School Construction Authority 38 $2,960,233 FY 2016 Fire Department 67 $715,895 FY 2015 Fire Department 77 $2,615,730 FY 2015 School Construction Authority 24 $2,334,045 FY 2014 Fire Department 13 $2,153,605 FY 2014 School Construction Authority 48 $2,150,813 FY 2013 School Construction Authority 57 $5,740,918 FY 2013 Fire Department 1 $279,210 FY 2013 Department of Parks and Recreation 1 $12,081 FY 2012 School Construction Authority 58 $7,801,918 FY 2012 Department of Parks and Recreation 6 $751,152 FY 2011 School Construction Authority 50 $7,846,984 FY 2011 Department of Parks and Recreation 3 $444,837 FY 2010 School Construction Authority 27 $4,129,069 Total 915 $73,319,875
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 PROMPT PAYMENT INTEREST 18 $799 Jun 16, 2021 – Jul 30, 2024 CONSTRUCTION-BUILDINGS 540 $44,013,718 Jan 8, 2010 – Aug 10, 2022 IOTB CONSTRUCTION 352 $29,043,058 Sep 30, 2010 – Jun 25, 2025 CONTRACTUAL SERVICES GENERAL 3 $263,000 Jul 13, 2023 – Aug 7, 2024 <Non-Applicable Expenditure Object> 2 -$700 May 22, 2017 – Dec 23, 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 72 payments $3,521,971 Date Agency Amount Category Purchase order Jun 25, 2025 Department of Parks and Recreation $555,927.67 IOTB CONSTRUCTION – Dec 4, 2024 Department of Parks and Recreation $488,667.56 IOTB CONSTRUCTION – Jan 15, 2025 Department of Parks and Recreation $355,074.64 IOTB CONSTRUCTION – Apr 4, 2025 Department of Parks and Recreation $345,692.11 IOTB CONSTRUCTION – Jan 3, 2025 Department of Parks and Recreation $182,936.75 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $157,898.07 IOTB CONSTRUCTION – Jun 17, 2025 Department of Parks and Recreation $155,048.54 IOTB CONSTRUCTION – Sep 6, 2024 Department of Parks and Recreation $119,456.61 IOTB CONSTRUCTION – Aug 26, 2024 Department of Parks and Recreation $111,831.63 IOTB CONSTRUCTION – Aug 7, 2024 Department of Parks and Recreation $102,000.00 CONTRACTUAL SERVICES GENERAL – Aug 16, 2024 Department of Parks and Recreation $83,427.77 IOTB CONSTRUCTION – Aug 7, 2024 Department of Parks and Recreation $75,302.21 IOTB CONSTRUCTION – Aug 12, 2024 Department of Environmental Protection $73,984.10 IOTB CONSTRUCTION – Jul 8, 2024 Department of Parks and Recreation $73,069.73 IOTB CONSTRUCTION – Apr 29, 2025 Department of Environmental Protection $69,532.87 IOTB CONSTRUCTION – Feb 24, 2025 Department of Environmental Protection $52,239.66 IOTB CONSTRUCTION – Nov 4, 2024 Department of Environmental Protection $47,491.94 IOTB CONSTRUCTION – Mar 12, 2025 Department of Parks and Recreation $43,345.12 IOTB CONSTRUCTION – Jul 10, 2024 Department of Parks and Recreation $41,876.65 IOTB CONSTRUCTION – Mar 5, 2025 Department of Parks and Recreation $29,481.52 IOTB CONSTRUCTION –
FY 2024 top 20 of 60 payments $3,569,089 Date Agency Amount Category Purchase order Jan 2, 2024 Department of Parks and Recreation $429,625.40 IOTB CONSTRUCTION – Mar 11, 2024 Department of Parks and Recreation $396,541.21 IOTB CONSTRUCTION – Nov 8, 2023 Department of Parks and Recreation $385,923.59 IOTB CONSTRUCTION – Jul 10, 2023 Department of Parks and Recreation $326,254.54 IOTB CONSTRUCTION – Sep 18, 2023 Department of Parks and Recreation $245,482.18 IOTB CONSTRUCTION – May 29, 2024 Department of Parks and Recreation $191,463.76 IOTB CONSTRUCTION – Aug 31, 2023 Department of Parks and Recreation $155,963.16 IOTB CONSTRUCTION – Aug 31, 2023 Department of Parks and Recreation $151,823.76 IOTB CONSTRUCTION – Jul 13, 2023 Department of Parks and Recreation $132,800.00 CONTRACTUAL SERVICES GENERAL – Jul 31, 2023 Department of Parks and Recreation $121,765.68 IOTB CONSTRUCTION – Feb 28, 2024 Department of Parks and Recreation $117,174.89 IOTB CONSTRUCTION – Apr 9, 2024 Department of Parks and Recreation $102,714.00 IOTB CONSTRUCTION – Aug 4, 2023 Department of Environmental Protection $80,720.63 IOTB CONSTRUCTION – Apr 1, 2024 Department of Environmental Protection $63,248.88 IOTB CONSTRUCTION – Jan 2, 2024 Department of Parks and Recreation $59,313.44 IOTB CONSTRUCTION – Sep 13, 2023 Department of Parks and Recreation $40,219.49 IOTB CONSTRUCTION – Mar 12, 2024 Department of Parks and Recreation $38,193.61 IOTB CONSTRUCTION – Dec 8, 2023 Department of Parks and Recreation $36,000.00 IOTB CONSTRUCTION – May 13, 2024 Department of Parks and Recreation $30,379.35 IOTB CONSTRUCTION – Dec 8, 2023 Department of Parks and Recreation $29,759.00 IOTB CONSTRUCTION –
FY 2023 top 20 of 44 payments $4,685,982 Date Agency Amount Category Purchase order Sep 1, 2022 Department of Parks and Recreation $510,114.43 IOTB CONSTRUCTION – Jan 20, 2023 Department of Parks and Recreation $362,877.61 IOTB CONSTRUCTION – Nov 14, 2022 Department of Parks and Recreation $361,402.58 IOTB CONSTRUCTION – Jan 9, 2023 Department of Parks and Recreation $293,802.01 IOTB CONSTRUCTION – Dec 7, 2022 Department of Parks and Recreation $282,919.50 IOTB CONSTRUCTION – Mar 30, 2023 Department of Parks and Recreation $266,301.39 IOTB CONSTRUCTION – Nov 14, 2022 Department of Parks and Recreation $263,618.07 IOTB CONSTRUCTION – May 1, 2023 Department of Parks and Recreation $232,772.98 IOTB CONSTRUCTION – Jul 21, 2022 Department of Parks and Recreation $209,259.06 IOTB CONSTRUCTION – May 11, 2023 Department of Parks and Recreation $195,851.05 IOTB CONSTRUCTION – May 3, 2023 Department of Parks and Recreation $178,084.80 IOTB CONSTRUCTION – Nov 2, 2022 Department of Parks and Recreation $176,985.69 IOTB CONSTRUCTION – Dec 30, 2022 Department of Parks and Recreation $168,576.03 IOTB CONSTRUCTION – Feb 1, 2023 Department of Parks and Recreation $153,129.25 IOTB CONSTRUCTION – Sep 6, 2022 Department of Parks and Recreation $134,355.16 IOTB CONSTRUCTION – May 26, 2023 Department of Parks and Recreation $103,347.25 IOTB CONSTRUCTION – Aug 25, 2022 Department of Parks and Recreation $100,000.02 IOTB CONSTRUCTION – Dec 1, 2022 Department of Parks and Recreation $93,329.30 IOTB CONSTRUCTION – Dec 1, 2022 Department of Parks and Recreation $85,500.00 IOTB CONSTRUCTION – Dec 1, 2022 Department of Parks and Recreation $83,600.00 IOTB CONSTRUCTION –
FY 2022 top 20 of 50 payments $4,489,824 Date Agency Amount Category Purchase order Nov 3, 2021 Department of Parks and Recreation $1,258,753.89 IOTB CONSTRUCTION – Mar 2, 2022 Department of Parks and Recreation $526,356.89 IOTB CONSTRUCTION – Sep 3, 2021 Department of Parks and Recreation $523,237.07 IOTB CONSTRUCTION – Feb 7, 2022 Department of Parks and Recreation $302,687.34 IOTB CONSTRUCTION – Jun 10, 2022 Department of Parks and Recreation $300,605.99 IOTB CONSTRUCTION – Jul 19, 2021 Department of Parks and Recreation $238,877.04 IOTB CONSTRUCTION – Aug 27, 2021 Department of Parks and Recreation $185,292.24 IOTB CONSTRUCTION – Jul 12, 2021 Department of Parks and Recreation $182,471.95 IOTB CONSTRUCTION – Oct 25, 2021 Department of Parks and Recreation $148,275.70 IOTB CONSTRUCTION – Feb 7, 2022 Department of Parks and Recreation $147,186.60 IOTB CONSTRUCTION – Oct 22, 2021 Department of Parks and Recreation $103,634.71 IOTB CONSTRUCTION – Dec 9, 2021 Department of Parks and Recreation $67,637.50 IOTB CONSTRUCTION – Oct 7, 2021 Department of Parks and Recreation $53,562.50 IOTB CONSTRUCTION – Oct 7, 2021 Department of Parks and Recreation $47,255.50 IOTB CONSTRUCTION – Dec 6, 2021 School Construction Authority $35,863.77 CONSTRUCTION-BUILDINGS – Oct 22, 2021 Department of Parks and Recreation $35,000.48 IOTB CONSTRUCTION – Jun 10, 2022 Department of Parks and Recreation $31,663.21 IOTB CONSTRUCTION – Oct 22, 2021 Department of Parks and Recreation $25,329.39 IOTB CONSTRUCTION – May 5, 2022 Department of Parks and Recreation $23,902.40 IOTB CONSTRUCTION – Feb 7, 2022 Department of Parks and Recreation $22,321.36 IOTB CONSTRUCTION –
FY 2021 top 20 of 40 payments $4,649,817 Date Agency Amount Category Purchase order Feb 8, 2021 Department of Parks and Recreation $537,592.48 IOTB CONSTRUCTION – May 3, 2021 Department of Parks and Recreation $444,779.72 IOTB CONSTRUCTION – Jan 25, 2021 Department of Parks and Recreation $354,528.90 IOTB CONSTRUCTION – Aug 10, 2020 Department of Parks and Recreation $348,650.00 IOTB CONSTRUCTION – Nov 12, 2020 Department of Parks and Recreation $308,909.84 IOTB CONSTRUCTION – Nov 16, 2020 Department of Parks and Recreation $299,736.71 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $263,756.05 IOTB CONSTRUCTION – Oct 9, 2020 Department of Parks and Recreation $207,653.31 IOTB CONSTRUCTION – Sep 17, 2020 Department of Parks and Recreation $205,956.45 IOTB CONSTRUCTION – Jan 11, 2021 Department of Parks and Recreation $187,403.65 IOTB CONSTRUCTION – May 3, 2021 Department of Parks and Recreation $172,783.44 IOTB CONSTRUCTION – May 3, 2021 Department of Parks and Recreation $167,235.35 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $157,910.99 IOTB CONSTRUCTION – Jan 8, 2021 Department of Parks and Recreation $155,086.84 IOTB CONSTRUCTION – Nov 23, 2020 Department of Parks and Recreation $147,250.00 IOTB CONSTRUCTION – Apr 16, 2021 Department of Parks and Recreation $137,976.00 IOTB CONSTRUCTION – Mar 11, 2021 Department of Parks and Recreation $109,048.10 IOTB CONSTRUCTION – Feb 8, 2021 Department of Parks and Recreation $95,000.00 IOTB CONSTRUCTION – May 3, 2021 Department of Parks and Recreation $88,228.76 IOTB CONSTRUCTION – Apr 19, 2021 Department of Parks and Recreation $66,330.05 IOTB CONSTRUCTION –
FY 2020 top 20 of 53 payments $2,069,161 Date Agency Amount Category Purchase order Sep 9, 2019 Department of Parks and Recreation $450,487.29 IOTB CONSTRUCTION – Jun 19, 2020 Department of Parks and Recreation $236,828.05 IOTB CONSTRUCTION – Oct 15, 2019 Department of Parks and Recreation $225,938.59 IOTB CONSTRUCTION – Nov 29, 2019 Department of Parks and Recreation $194,193.72 IOTB CONSTRUCTION – Jul 12, 2019 Department of Parks and Recreation $156,132.98 IOTB CONSTRUCTION – Sep 9, 2019 Department of Parks and Recreation $138,984.05 IOTB CONSTRUCTION – Nov 4, 2019 Department of Parks and Recreation $67,539.30 IOTB CONSTRUCTION – Aug 19, 2019 Department of Parks and Recreation $54,867.69 IOTB CONSTRUCTION – Nov 29, 2019 Department of Parks and Recreation $52,563.18 IOTB CONSTRUCTION – Nov 29, 2019 Department of Parks and Recreation $49,400.00 IOTB CONSTRUCTION – Apr 23, 2020 Department of Parks and Recreation $41,763.57 IOTB CONSTRUCTION – Aug 6, 2019 School Construction Authority $37,120.53 CONSTRUCTION-BUILDINGS – May 26, 2020 Department of Parks and Recreation $35,920.02 IOTB CONSTRUCTION – Nov 29, 2019 Department of Parks and Recreation $26,600.00 IOTB CONSTRUCTION – Feb 7, 2020 Department of Parks and Recreation $25,606.43 IOTB CONSTRUCTION – Dec 26, 2019 Department of Parks and Recreation $19,963.44 IOTB CONSTRUCTION – Nov 29, 2019 Department of Parks and Recreation $19,000.00 IOTB CONSTRUCTION – Aug 28, 2019 School Construction Authority $17,821.98 CONSTRUCTION-BUILDINGS – May 26, 2020 Department of Parks and Recreation $17,475.94 IOTB CONSTRUCTION – Dec 26, 2019 Department of Parks and Recreation $17,343.38 IOTB CONSTRUCTION –
FY 2019 top 20 of 38 payments $3,382,221 Date Agency Amount Category Purchase order Dec 17, 2018 School Construction Authority $711,391.23 CONSTRUCTION-BUILDINGS – Jan 14, 2019 Department of Parks and Recreation $682,480.28 IOTB CONSTRUCTION – Jul 16, 2018 Department of Parks and Recreation $317,904.40 IOTB CONSTRUCTION – Sep 17, 2018 School Construction Authority $241,043.50 CONSTRUCTION-BUILDINGS – Aug 31, 2018 Department of Parks and Recreation $219,672.05 IOTB CONSTRUCTION – Oct 18, 2018 School Construction Authority $213,921.00 CONSTRUCTION-BUILDINGS – Jul 17, 2018 School Construction Authority $166,862.75 CONSTRUCTION-BUILDINGS – Aug 22, 2018 School Construction Authority $131,138.00 CONSTRUCTION-BUILDINGS – May 30, 2019 Department of Parks and Recreation $111,386.74 IOTB CONSTRUCTION – Nov 21, 2018 Department of Parks and Recreation $99,884.58 IOTB CONSTRUCTION – Oct 3, 2018 Department of Parks and Recreation $84,984.85 IOTB CONSTRUCTION – Dec 19, 2018 School Construction Authority $80,811.75 CONSTRUCTION-BUILDINGS – Jul 23, 2018 Department of Parks and Recreation $54,896.45 IOTB CONSTRUCTION – Jun 25, 2019 School Construction Authority $44,324.30 CONSTRUCTION-BUILDINGS – May 29, 2019 School Construction Authority $44,324.30 CONSTRUCTION-BUILDINGS – Aug 9, 2018 Department of Parks and Recreation $41,978.60 IOTB CONSTRUCTION – Aug 9, 2018 Department of Parks and Recreation $29,436.44 IOTB CONSTRUCTION – Jan 17, 2019 School Construction Authority $22,735.56 CONSTRUCTION-BUILDINGS – Jan 17, 2019 School Construction Authority $21,848.16 CONSTRUCTION-BUILDINGS – Mar 7, 2019 Department of Parks and Recreation $16,731.81 IOTB CONSTRUCTION –
FY 2018 top 20 of 23 payments $3,202,117 Date Agency Amount Category Purchase order Sep 18, 2017 Department of Parks and Recreation $379,305.56 IOTB CONSTRUCTION – Jul 25, 2017 School Construction Authority $337,826.27 CONSTRUCTION-BUILDINGS – Nov 2, 2017 Department of Parks and Recreation $296,724.42 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $281,978.29 IOTB CONSTRUCTION – Jul 20, 2017 Department of Parks and Recreation $270,606.04 IOTB CONSTRUCTION – Dec 26, 2017 Department of Parks and Recreation $269,107.32 IOTB CONSTRUCTION – Nov 24, 2017 Department of Parks and Recreation $206,390.10 IOTB CONSTRUCTION – Feb 5, 2018 Department of Parks and Recreation $199,513.11 IOTB CONSTRUCTION – Sep 25, 2017 Department of Parks and Recreation $188,758.06 IOTB CONSTRUCTION – Apr 16, 2018 Department of Parks and Recreation $130,441.42 IOTB CONSTRUCTION – Nov 20, 2017 Department of Parks and Recreation $100,575.32 IOTB CONSTRUCTION – Sep 25, 2017 Department of Parks and Recreation $76,000.00 IOTB CONSTRUCTION – Mar 15, 2018 School Construction Authority $73,956.67 CONSTRUCTION-BUILDINGS – Jan 24, 2018 Department of Parks and Recreation $71,597.32 IOTB CONSTRUCTION – Feb 27, 2018 School Construction Authority $65,838.49 CONSTRUCTION-BUILDINGS – Jun 4, 2018 Department of Parks and Recreation $62,164.73 IOTB CONSTRUCTION – Sep 1, 2017 Department of Parks and Recreation $58,638.40 IOTB CONSTRUCTION – Feb 26, 2018 Department of Parks and Recreation $51,680.00 IOTB CONSTRUCTION – Jun 21, 2018 School Construction Authority $37,373.00 CONSTRUCTION-BUILDINGS – Mar 15, 2018 School Construction Authority $17,279.33 CONSTRUCTION-BUILDINGS –
FY 2017 top 20 of 65 payments $3,813,201 Date Agency Amount Category Purchase order Jan 18, 2017 School Construction Authority $487,369.36 CONSTRUCTION-BUILDINGS – Aug 29, 2016 School Construction Authority $450,473.89 CONSTRUCTION-BUILDINGS – Nov 7, 2016 School Construction Authority $419,966.43 CONSTRUCTION-BUILDINGS – Mar 9, 2017 School Construction Authority $353,319.69 CONSTRUCTION-BUILDINGS – May 22, 2017 Department of Parks and Recreation $329,524.13 IOTB CONSTRUCTION – Dec 7, 2016 School Construction Authority $288,037.68 CONSTRUCTION-BUILDINGS – Jul 28, 2016 School Construction Authority $264,290.00 CONSTRUCTION-BUILDINGS – Apr 12, 2017 Department of Parks and Recreation $133,000.00 IOTB CONSTRUCTION – Oct 6, 2016 School Construction Authority $122,137.65 CONSTRUCTION-BUILDINGS – Apr 12, 2017 Department of Environmental Protection $121,141.66 IOTB CONSTRUCTION – Apr 12, 2017 Department of Parks and Recreation $103,117.62 IOTB CONSTRUCTION – Dec 7, 2016 School Construction Authority $92,568.12 CONSTRUCTION-BUILDINGS – Oct 6, 2016 School Construction Authority $84,246.98 CONSTRUCTION-BUILDINGS – Nov 7, 2016 School Construction Authority $78,471.34 CONSTRUCTION-BUILDINGS – Apr 6, 2017 School Construction Authority $70,718.14 CONSTRUCTION-BUILDINGS – Aug 29, 2016 School Construction Authority $64,786.43 CONSTRUCTION-BUILDINGS – Jan 30, 2017 Department of Environmental Protection $64,432.86 IOTB CONSTRUCTION – Apr 12, 2017 Department of Parks and Recreation $40,850.00 IOTB CONSTRUCTION – Feb 9, 2017 School Construction Authority $32,368.07 CONSTRUCTION-BUILDINGS – Jan 5, 2017 Fire Department $31,625.00 CONSTRUCTION-BUILDINGS –
FY 2016 top 20 of 105 payments $3,676,128 Date Agency Amount Category Purchase order Nov 10, 2015 School Construction Authority $492,029.75 CONSTRUCTION-BUILDINGS – Oct 9, 2015 School Construction Authority $344,119.07 CONSTRUCTION-BUILDINGS – Dec 17, 2015 School Construction Authority $283,820.74 CONSTRUCTION-BUILDINGS – Jun 20, 2016 School Construction Authority $276,439.38 CONSTRUCTION-BUILDINGS – Aug 27, 2015 School Construction Authority $219,407.82 CONSTRUCTION-BUILDINGS – Sep 16, 2015 School Construction Authority $182,167.82 CONSTRUCTION-BUILDINGS – May 10, 2016 School Construction Authority $135,278.24 CONSTRUCTION-BUILDINGS – Apr 11, 2016 School Construction Authority $130,936.55 CONSTRUCTION-BUILDINGS – Jun 6, 2016 School Construction Authority $121,464.14 CONSTRUCTION-BUILDINGS – Jan 15, 2016 School Construction Authority $95,151.66 CONSTRUCTION-BUILDINGS – Feb 10, 2016 School Construction Authority $95,151.66 CONSTRUCTION-BUILDINGS – Nov 10, 2015 School Construction Authority $94,291.01 CONSTRUCTION-BUILDINGS – Jan 8, 2016 Fire Department $92,233.60 CONSTRUCTION-BUILDINGS – Jul 29, 2015 School Construction Authority $89,548.14 CONSTRUCTION-BUILDINGS – Feb 16, 2016 School Construction Authority $69,113.07 CONSTRUCTION-BUILDINGS – Feb 10, 2016 School Construction Authority $66,316.86 CONSTRUCTION-BUILDINGS – Jan 15, 2016 School Construction Authority $66,316.86 CONSTRUCTION-BUILDINGS – Jan 29, 2016 Fire Department $64,317.85 CONSTRUCTION-BUILDINGS – Sep 1, 2015 School Construction Authority $52,848.84 CONSTRUCTION-BUILDINGS – Mar 10, 2016 School Construction Authority $51,147.82 CONSTRUCTION-BUILDINGS –
FY 2015 top 20 of 101 payments $4,949,774 Date Agency Amount Category Purchase order Sep 29, 2014 Fire Department $431,656.00 CONSTRUCTION-BUILDINGS – Aug 22, 2014 Fire Department $407,892.08 CONSTRUCTION-BUILDINGS – Jan 30, 2015 School Construction Authority $400,476.20 CONSTRUCTION-BUILDINGS – Oct 24, 2014 Fire Department $238,666.00 CONSTRUCTION-BUILDINGS – Mar 12, 2015 School Construction Authority $215,473.49 CONSTRUCTION-BUILDINGS – Aug 27, 2014 School Construction Authority $205,393.80 CONSTRUCTION-BUILDINGS – Jul 18, 2014 Fire Department $194,484.92 CONSTRUCTION-BUILDINGS – Feb 19, 2015 School Construction Authority $180,458.39 CONSTRUCTION-BUILDINGS – Jul 18, 2014 Fire Department $180,075.08 CONSTRUCTION-BUILDINGS – Nov 6, 2014 School Construction Authority $163,364.12 CONSTRUCTION-BUILDINGS – Dec 4, 2014 School Construction Authority $162,904.89 CONSTRUCTION-BUILDINGS – Aug 27, 2014 School Construction Authority $144,910.35 CONSTRUCTION-BUILDINGS – Apr 30, 2015 School Construction Authority $124,801.77 CONSTRUCTION-BUILDINGS – Aug 1, 2014 School Construction Authority $100,554.65 CONSTRUCTION-BUILDINGS – Sep 8, 2014 Fire Department $96,828.71 CONSTRUCTION-BUILDINGS – Aug 6, 2014 Fire Department $89,468.02 CONSTRUCTION-BUILDINGS – Mar 16, 2015 Fire Department $85,715.19 CONSTRUCTION-BUILDINGS – Oct 14, 2014 Fire Department $84,407.12 CONSTRUCTION-BUILDINGS – May 26, 2015 School Construction Authority $81,628.56 CONSTRUCTION-BUILDINGS – May 1, 2015 School Construction Authority $81,499.93 CONSTRUCTION-BUILDINGS –
FY 2014 top 20 of 61 payments $4,304,419 Date Agency Amount Category Purchase order Apr 25, 2014 School Construction Authority $362,491.50 CONSTRUCTION-BUILDINGS – Feb 26, 2014 Fire Department $306,097.92 CONSTRUCTION-BUILDINGS – Jan 21, 2014 Fire Department $260,538.28 CONSTRUCTION-BUILDINGS – Jun 4, 2014 Fire Department $239,520.09 CONSTRUCTION-BUILDINGS – May 5, 2014 Fire Department $203,932.58 CONSTRUCTION-BUILDINGS – Jun 17, 2014 Fire Department $202,614.55 CONSTRUCTION-BUILDINGS – Aug 22, 2013 Fire Department $199,847.50 CONSTRUCTION-BUILDINGS – Nov 15, 2013 School Construction Authority $193,700.25 CONSTRUCTION-BUILDINGS – Nov 27, 2013 Fire Department $179,794.67 CONSTRUCTION-BUILDINGS – Jun 20, 2014 Fire Department $159,499.05 CONSTRUCTION-BUILDINGS – Sep 13, 2013 School Construction Authority $148,603.75 CONSTRUCTION-BUILDINGS – Jun 10, 2014 School Construction Authority $148,574.30 CONSTRUCTION-BUILDINGS – Jun 9, 2014 School Construction Authority $138,964.10 CONSTRUCTION-BUILDINGS – Oct 11, 2013 Fire Department $119,334.28 CONSTRUCTION-BUILDINGS – Dec 11, 2013 School Construction Authority $117,372.50 CONSTRUCTION-BUILDINGS – Apr 16, 2014 School Construction Authority $115,990.25 CONSTRUCTION-BUILDINGS – Apr 4, 2014 Fire Department $108,671.17 CONSTRUCTION-BUILDINGS – Aug 23, 2013 School Construction Authority $100,000.00 CONSTRUCTION-BUILDINGS – Sep 9, 2013 School Construction Authority $100,000.00 CONSTRUCTION-BUILDINGS – May 12, 2014 Fire Department $88,764.65 CONSTRUCTION-BUILDINGS –
FY 2013 top 20 of 59 payments $6,032,209 Date Agency Amount Category Purchase order Jul 10, 2012 School Construction Authority $1,652,246.65 CONSTRUCTION-BUILDINGS – Jul 5, 2012 School Construction Authority $425,120.55 CONSTRUCTION-BUILDINGS – Aug 22, 2012 School Construction Authority $362,475.60 CONSTRUCTION-BUILDINGS – Jul 5, 2012 School Construction Authority $280,814.00 CONSTRUCTION-BUILDINGS – Jun 21, 2013 Fire Department $279,209.95 CONSTRUCTION-BUILDINGS – Aug 22, 2012 School Construction Authority $216,488.02 CONSTRUCTION-BUILDINGS – Oct 10, 2012 School Construction Authority $163,929.98 CONSTRUCTION-BUILDINGS – Oct 15, 2012 School Construction Authority $163,808.50 CONSTRUCTION-BUILDINGS – Aug 22, 2012 School Construction Authority $148,198.45 CONSTRUCTION-BUILDINGS – Feb 4, 2013 School Construction Authority $138,652.33 CONSTRUCTION-BUILDINGS – Dec 13, 2012 School Construction Authority $119,130.55 CONSTRUCTION-BUILDINGS – Oct 1, 2012 School Construction Authority $115,208.91 CONSTRUCTION-BUILDINGS – Dec 31, 2012 School Construction Authority $111,969.38 CONSTRUCTION-BUILDINGS – Jun 19, 2013 School Construction Authority $111,426.00 CONSTRUCTION-BUILDINGS – Oct 15, 2012 School Construction Authority $110,699.70 CONSTRUCTION-BUILDINGS – Apr 19, 2013 School Construction Authority $110,150.27 CONSTRUCTION-BUILDINGS – Sep 7, 2012 School Construction Authority $105,676.23 CONSTRUCTION-BUILDINGS – Dec 13, 2012 School Construction Authority $99,486.04 CONSTRUCTION-BUILDINGS – Jul 10, 2012 School Construction Authority $98,225.29 CONSTRUCTION-BUILDINGS – Dec 31, 2012 School Construction Authority $94,786.76 CONSTRUCTION-BUILDINGS –
FY 2012 top 20 of 64 payments $8,553,070 Date Agency Amount Category Purchase order May 22, 2012 School Construction Authority $900,000.00 CONSTRUCTION-BUILDINGS – Apr 26, 2012 School Construction Authority $883,737.50 CONSTRUCTION-BUILDINGS – Jul 26, 2011 School Construction Authority $863,510.10 CONSTRUCTION-BUILDINGS – Mar 29, 2012 School Construction Authority $810,777.50 CONSTRUCTION-BUILDINGS – Jul 18, 2011 Department of Parks and Recreation $492,812.26 IOTB CONSTRUCTION – Dec 28, 2011 School Construction Authority $453,296.49 CONSTRUCTION-BUILDINGS – Jan 24, 2012 School Construction Authority $376,725.16 CONSTRUCTION-BUILDINGS – Oct 6, 2011 School Construction Authority $356,865.83 CONSTRUCTION-BUILDINGS – Mar 16, 2012 School Construction Authority $311,815.17 CONSTRUCTION-BUILDINGS – Oct 25, 2011 School Construction Authority $257,260.00 CONSTRUCTION-BUILDINGS – Oct 31, 2011 Department of Parks and Recreation $221,070.17 IOTB CONSTRUCTION – Sep 26, 2011 School Construction Authority $214,163.63 CONSTRUCTION-BUILDINGS – Dec 12, 2011 School Construction Authority $211,567.09 CONSTRUCTION-BUILDINGS – Aug 22, 2011 School Construction Authority $196,672.01 CONSTRUCTION-BUILDINGS – Jul 21, 2011 School Construction Authority $191,470.84 CONSTRUCTION-BUILDINGS – Aug 22, 2011 School Construction Authority $166,750.49 CONSTRUCTION-BUILDINGS – Feb 21, 2012 School Construction Authority $153,672.49 CONSTRUCTION-BUILDINGS – Sep 28, 2011 School Construction Authority $149,197.50 CONSTRUCTION-BUILDINGS – Nov 21, 2011 School Construction Authority $107,606.30 CONSTRUCTION-BUILDINGS – May 22, 2012 School Construction Authority $106,691.25 CONSTRUCTION-BUILDINGS –
FY 2011 top 20 of 53 payments $8,291,821 Date Agency Amount Category Purchase order Dec 16, 2010 School Construction Authority $1,101,063.34 CONSTRUCTION-BUILDINGS – Nov 22, 2010 School Construction Authority $751,474.51 CONSTRUCTION-BUILDINGS – Jun 20, 2011 School Construction Authority $690,852.16 CONSTRUCTION-BUILDINGS – Feb 4, 2011 School Construction Authority $629,608.54 CONSTRUCTION-BUILDINGS – May 23, 2011 School Construction Authority $475,133.57 CONSTRUCTION-BUILDINGS – Apr 20, 2011 School Construction Authority $371,182.96 CONSTRUCTION-BUILDINGS – Apr 15, 2011 School Construction Authority $363,242.97 CONSTRUCTION-BUILDINGS – Jul 7, 2010 School Construction Authority $359,774.50 CONSTRUCTION-BUILDINGS – Jan 3, 2011 School Construction Authority $342,326.42 CONSTRUCTION-BUILDINGS – Nov 5, 2010 School Construction Authority $327,845.00 CONSTRUCTION-BUILDINGS – Sep 30, 2010 Department of Parks and Recreation $327,380.77 IOTB CONSTRUCTION – Sep 13, 2010 School Construction Authority $254,710.00 CONSTRUCTION-BUILDINGS – Feb 8, 2011 School Construction Authority $194,527.70 CONSTRUCTION-BUILDINGS – Jan 31, 2011 School Construction Authority $170,041.07 CONSTRUCTION-BUILDINGS – Aug 30, 2010 School Construction Authority $164,872.50 CONSTRUCTION-BUILDINGS – Mar 9, 2011 School Construction Authority $163,933.38 CONSTRUCTION-BUILDINGS – May 23, 2011 School Construction Authority $135,132.75 CONSTRUCTION-BUILDINGS – Jun 13, 2011 School Construction Authority $128,718.60 CONSTRUCTION-BUILDINGS – Oct 8, 2010 School Construction Authority $119,833.00 CONSTRUCTION-BUILDINGS – Mar 29, 2011 School Construction Authority $117,552.90 CONSTRUCTION-BUILDINGS –
FY 2010 top 20 of 27 payments $4,129,069 Date Agency Amount Category Purchase order Feb 8, 2010 School Construction Authority $893,579.50 CONSTRUCTION-BUILDINGS – Jan 14, 2010 School Construction Authority $441,313.00 CONSTRUCTION-BUILDINGS – Mar 15, 2010 School Construction Authority $364,429.50 CONSTRUCTION-BUILDINGS – May 3, 2010 School Construction Authority $291,138.75 CONSTRUCTION-BUILDINGS – Jan 12, 2010 School Construction Authority $280,397.25 CONSTRUCTION-BUILDINGS – Feb 11, 2010 School Construction Authority $232,482.10 CONSTRUCTION-BUILDINGS – May 14, 2010 School Construction Authority $187,767.50 CONSTRUCTION-BUILDINGS – Jun 25, 2010 School Construction Authority $171,356.25 CONSTRUCTION-BUILDINGS – Apr 9, 2010 School Construction Authority $170,686.50 CONSTRUCTION-BUILDINGS – Jun 25, 2010 School Construction Authority $151,679.85 CONSTRUCTION-BUILDINGS – Jan 28, 2010 School Construction Authority $145,920.00 CONSTRUCTION-BUILDINGS – May 25, 2010 School Construction Authority $118,678.75 CONSTRUCTION-BUILDINGS – Feb 2, 2010 School Construction Authority $113,662.75 CONSTRUCTION-BUILDINGS – Jan 8, 2010 School Construction Authority $112,266.25 CONSTRUCTION-BUILDINGS – Jun 14, 2010 School Construction Authority $98,682.33 CONSTRUCTION-BUILDINGS – Apr 20, 2010 School Construction Authority $67,697.00 CONSTRUCTION-BUILDINGS – Mar 24, 2010 School Construction Authority $66,666.25 CONSTRUCTION-BUILDINGS – May 25, 2010 School Construction Authority $61,678.75 CONSTRUCTION-BUILDINGS – Feb 22, 2010 School Construction Authority $42,000.00 CONSTRUCTION-BUILDINGS – Jun 17, 2010 School Construction Authority $32,552.70 CONSTRUCTION-BUILDINGS –
Recent payments Date Agency Amount Category Method Jun 25, 2025 Department of Parks and Recreation $555,927.67 IOTB CONSTRUCTION Capital Contracts Jun 17, 2025 Department of Parks and Recreation $155,048.54 IOTB CONSTRUCTION Capital Contracts May 12, 2025 Department of Parks and Recreation $28,061.57 IOTB CONSTRUCTION Capital Contracts Apr 29, 2025 Department of Environmental Protection $69,532.87 IOTB CONSTRUCTION Capital Contracts Apr 21, 2025 Department of Parks and Recreation $13,833.00 IOTB CONSTRUCTION Capital Contracts Apr 21, 2025 Department of Parks and Recreation $16,668.50 IOTB CONSTRUCTION Capital Contracts Apr 4, 2025 Department of Parks and Recreation $345,692.11 IOTB CONSTRUCTION Capital Contracts Mar 25, 2025 Department of Parks and Recreation $17,209.73 IOTB CONSTRUCTION Capital Contracts Mar 12, 2025 Department of Parks and Recreation $43,345.12 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $22,611.86 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $12,920.12 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $4,150.72 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $8,742.18 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $80.00 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $14,890.50 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $3,087.29 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $1,358.56 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $21,826.05 IOTB CONSTRUCTION Capital Contracts Mar 6, 2025 Department of Parks and Recreation $10,307.95 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $7,462.28 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $29,481.52 IOTB CONSTRUCTION Capital Contracts Mar 5, 2025 Department of Parks and Recreation $13,783.52 IOTB CONSTRUCTION Capital Contracts Feb 24, 2025 Department of Environmental Protection $52,239.66 IOTB CONSTRUCTION Capital Contracts Jan 15, 2025 Department of Parks and Recreation $355,074.64 IOTB CONSTRUCTION Capital Contracts Jan 3, 2025 Department of Parks and Recreation $182,936.75 IOTB CONSTRUCTION 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 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