SpendLedger

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

$73,319,875total received
915payments
4agencies
Jan 8, 2010 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation67$3,271,800
FY 2025Department of Environmental Protection5$250,171
FY 2024Department of Parks and Recreation57$3,406,638
FY 2024Department of Environmental Protection3$162,451
FY 2023Department of Parks and Recreation43$4,667,120
FY 2023School Construction Authority1$18,861
FY 2022Department of Parks and Recreation48$4,453,340
FY 2022School Construction Authority2$36,484
FY 2021Department of Parks and Recreation40$4,649,817
FY 2020Department of Parks and Recreation48$1,990,887
FY 2020School Construction Authority3$67,865
FY 2020Department of Environmental Protection2$10,409
FY 2019Department of Parks and Recreation27$1,748,145
FY 2019School Construction Authority11$1,634,076
FY 2018Department of Parks and Recreation17$2,664,369
FY 2018School Construction Authority6$537,748
FY 2017School Construction Authority15$2,829,792
FY 2017Department of Parks and Recreation6$637,364
FY 2017Department of Environmental Protection2$185,575
FY 2017Fire Department42$160,471
FY 2016School Construction Authority38$2,960,233
FY 2016Fire Department67$715,895
FY 2015Fire Department77$2,615,730
FY 2015School Construction Authority24$2,334,045
FY 2014Fire Department13$2,153,605
FY 2014School Construction Authority48$2,150,813
FY 2013School Construction Authority57$5,740,918
FY 2013Fire Department1$279,210
FY 2013Department of Parks and Recreation1$12,081
FY 2012School Construction Authority58$7,801,918
FY 2012Department of Parks and Recreation6$751,152
FY 2011School Construction Authority50$7,846,984
FY 2011Department of Parks and Recreation3$444,837
FY 2010School Construction Authority27$4,129,069
Total915$73,319,875

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Parks and Recreation$555,927.67IOTB CONSTRUCTIONCapital Contracts
Jun 17, 2025Department of Parks and Recreation$155,048.54IOTB CONSTRUCTIONCapital Contracts
May 12, 2025Department of Parks and Recreation$28,061.57IOTB CONSTRUCTIONCapital Contracts
Apr 29, 2025Department of Environmental Protection$69,532.87IOTB CONSTRUCTIONCapital Contracts
Apr 21, 2025Department of Parks and Recreation$13,833.00IOTB CONSTRUCTIONCapital Contracts
Apr 21, 2025Department of Parks and Recreation$16,668.50IOTB CONSTRUCTIONCapital Contracts
Apr 4, 2025Department of Parks and Recreation$345,692.11IOTB CONSTRUCTIONCapital Contracts
Mar 25, 2025Department of Parks and Recreation$17,209.73IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2025Department of Parks and Recreation$43,345.12IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$22,611.86IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$12,920.12IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$4,150.72IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$8,742.18IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$80.00IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$14,890.50IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$3,087.29IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$1,358.56IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$21,826.05IOTB CONSTRUCTIONCapital Contracts
Mar 6, 2025Department of Parks and Recreation$10,307.95IOTB CONSTRUCTIONCapital Contracts
Mar 5, 2025Department of Parks and Recreation$7,462.28IOTB CONSTRUCTIONCapital Contracts
Mar 5, 2025Department of Parks and Recreation$29,481.52IOTB CONSTRUCTIONCapital Contracts
Mar 5, 2025Department of Parks and Recreation$13,783.52IOTB CONSTRUCTIONCapital Contracts
Feb 24, 2025Department of Environmental Protection$52,239.66IOTB CONSTRUCTIONCapital Contracts
Jan 15, 2025Department of Parks and Recreation$355,074.64IOTB CONSTRUCTIONCapital Contracts
Jan 3, 2025Department of Parks and Recreation$182,936.75IOTB CONSTRUCTIONCapital Contracts

Other vendors serving School Construction Authority

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data