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
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.
Jan 8, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $73,319,875.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $73,319,875.10
- Payments represented
- 915
- Paying agencies shown
- 4
- Largest share of supplier total
- 51.9%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Jan 8, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Perkan Concrete Corp
$73,319,875from the agencies shownPerkan Concrete Corp
$73,319,875 from the agencies shown
- $38,088,80851.9% of supplier total
- $28,697,55139.1% of supplier total
- $5,924,9118.1% of supplier total
- $608,6060.8% 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
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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 2012top 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 2011top 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 2010top 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
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