Prima Paving Corp.: New York City Government Payments
as recorded by New York City: PRIMA PAVING CORP.
Prima Paving Corp. is the 1,145th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 143rd in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 4.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$45,952,003total received
257payments
5agencies
May 22, 2015 – Jun 16, 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.
11 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.
May 22, 2015 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $45,952,002.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $45,952,002.73
- Payments represented
- 257
- Paying agencies shown
- 5
- Largest share of supplier total
- 57.4%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
May 22, 2015 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Prima Paving Corp.
$45,952,003from the agencies shownPrima Paving Corp.
$45,952,003 from the agencies shown
- $26,397,46057.4% of supplier total
- $7,278,73315.8% of supplier total
- $5,565,47612.1% of supplier total
- $3,577,0627.8% of supplier total
- $3,133,2716.8% 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 | 22 | $799 | Apr 4, 2022 – Mar 27, 2024 |
| N/A | 34 | $5,595,816 | May 22, 2015 – Aug 19, 2024 |
| IOTB CONSTRUCTION | 198 | $40,356,438 | Jun 19, 2017 – Jun 16, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$1,050 | Jul 14, 2017 – Sep 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 18 of 18 payments$5,551,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Small Business Services | $698,477.31 | IOTB CONSTRUCTION | – |
| Jun 16, 2025 | Department of Parks and Recreation | $698,020.76 | IOTB CONSTRUCTION | – |
| Sep 9, 2024 | Department of Small Business Services | $632,663.19 | IOTB CONSTRUCTION | – |
| Apr 11, 2025 | Department of Environmental Protection | $615,082.34 | IOTB CONSTRUCTION | – |
| Oct 21, 2024 | Department of Small Business Services | $491,574.20 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Small Business Services | $413,531.67 | IOTB CONSTRUCTION | – |
| Feb 28, 2025 | Department of Environmental Protection | $355,281.60 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Design and Construction | $323,602.98 | N/A | – |
| Nov 29, 2024 | Department of Small Business Services | $284,541.45 | IOTB CONSTRUCTION | – |
| Feb 28, 2025 | Department of Parks and Recreation | $276,741.17 | IOTB CONSTRUCTION | – |
| May 15, 2025 | Department of Small Business Services | $273,108.71 | IOTB CONSTRUCTION | – |
| Feb 20, 2025 | Department of Small Business Services | $230,738.47 | IOTB CONSTRUCTION | – |
| Jan 27, 2025 | Department of Small Business Services | $214,177.02 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Environmental Protection | $17,766.73 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Environmental Protection | $16,285.07 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $6,000.00 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $2,083.42 | IOTB CONSTRUCTION | – |
| Mar 26, 2025 | Department of Parks and Recreation | $1,374.28 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 35 payments$5,826,610
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2024 | Department of Small Business Services | $1,075,908.65 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Environmental Protection | $760,923.72 | IOTB CONSTRUCTION | – |
| Jan 29, 2024 | Department of Small Business Services | $636,284.44 | IOTB CONSTRUCTION | – |
| Nov 24, 2023 | Department of Environmental Protection | $517,614.84 | IOTB CONSTRUCTION | – |
| Jan 18, 2024 | Department of Design and Construction | $507,169.20 | N/A | – |
| Jun 20, 2024 | Department of Small Business Services | $399,040.91 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Environmental Protection | $312,025.21 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Environmental Protection | $311,153.08 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Environmental Protection | $309,416.13 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Environmental Protection | $229,724.67 | IOTB CONSTRUCTION | – |
| Apr 19, 2024 | Department of Small Business Services | $215,430.04 | IOTB CONSTRUCTION | – |
| Mar 6, 2024 | Department of Environmental Protection | $110,329.70 | IOTB CONSTRUCTION | – |
| Nov 24, 2023 | Department of Parks and Recreation | $79,489.56 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Parks and Recreation | $66,201.22 | IOTB CONSTRUCTION | – |
| Mar 6, 2024 | Department of Parks and Recreation | $50,340.15 | IOTB CONSTRUCTION | – |
| Oct 10, 2023 | Department of Parks and Recreation | $39,584.93 | IOTB CONSTRUCTION | – |
| Mar 7, 2024 | Department of Environmental Protection | $38,947.27 | IOTB CONSTRUCTION | – |
| Mar 7, 2024 | Department of Environmental Protection | $27,242.89 | IOTB CONSTRUCTION | – |
| Nov 24, 2023 | Department of Parks and Recreation | $26,111.35 | IOTB CONSTRUCTION | – |
| Apr 15, 2024 | Department of Parks and Recreation | $24,750.00 | IOTB CONSTRUCTION | – |
FY 2023top 19 of 19 payments$2,070,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2023 | Department of Environmental Protection | $739,998.19 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Parks and Recreation | $287,015.19 | IOTB CONSTRUCTION | – |
| Feb 14, 2023 | Department of Transportation | $229,120.00 | N/A | – |
| Dec 8, 2022 | Department of Transportation | $198,016.00 | N/A | – |
| Mar 11, 2023 | Department of Design and Construction | $162,818.38 | N/A | – |
| Jan 9, 2023 | Department of Transportation | $137,056.00 | N/A | – |
| Dec 23, 2022 | Department of Parks and Recreation | $101,211.55 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Parks and Recreation | $77,724.60 | IOTB CONSTRUCTION | – |
| Jul 1, 2022 | Department of Transportation | $27,776.00 | N/A | – |
| Jun 5, 2023 | Department of Transportation | $27,110.22 | IOTB CONSTRUCTION | – |
| Dec 22, 2022 | Department of Parks and Recreation | $26,033.52 | IOTB CONSTRUCTION | – |
| Dec 22, 2022 | Department of Parks and Recreation | $16,606.97 | IOTB CONSTRUCTION | – |
| Dec 23, 2022 | Department of Parks and Recreation | $15,707.20 | IOTB CONSTRUCTION | – |
| Jun 5, 2023 | Department of Parks and Recreation | $11,256.20 | IOTB CONSTRUCTION | – |
| Jul 1, 2022 | Department of Transportation | $10,080.00 | N/A | – |
| Jun 5, 2023 | Department of Transportation | $2,267.92 | IOTB CONSTRUCTION | – |
| Feb 27, 2023 | Department of Parks and Recreation | $418.00 | IOTB CONSTRUCTION | – |
| Jan 12, 2023 | Department of Parks and Recreation | $122.01 | PROMPT PAYMENT INTEREST | – |
| Jan 12, 2023 | Department of Parks and Recreation | $18.93 | PROMPT PAYMENT INTEREST | – |
FY 2022top 20 of 52 payments$4,193,722
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2021 | Department of Parks and Recreation | $2,270,172.72 | IOTB CONSTRUCTION | – |
| Jul 6, 2021 | Department of Parks and Recreation | $723,025.14 | IOTB CONSTRUCTION | – |
| Nov 19, 2021 | Department of Parks and Recreation | $298,436.54 | IOTB CONSTRUCTION | – |
| Dec 30, 2021 | Department of Design and Construction | $231,789.18 | N/A | – |
| Feb 18, 2022 | Department of Parks and Recreation | $90,877.66 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $48,239.95 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $47,240.05 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $42,414.23 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $38,053.95 | IOTB CONSTRUCTION | – |
| Dec 20, 2021 | Department of Design and Construction | $37,630.96 | N/A | – |
| Feb 18, 2022 | Department of Parks and Recreation | $32,722.28 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $27,971.90 | IOTB CONSTRUCTION | – |
| Mar 14, 2022 | Department of Transportation | $20,251.60 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $19,863.87 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $19,373.57 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $19,128.79 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $18,271.22 | IOTB CONSTRUCTION | – |
| Mar 14, 2022 | Department of Transportation | $17,491.04 | IOTB CONSTRUCTION | – |
| Feb 14, 2022 | Department of Parks and Recreation | $15,605.16 | IOTB CONSTRUCTION | – |
| Feb 18, 2022 | Department of Parks and Recreation | $14,135.42 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 38 payments$7,051,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2021 | Department of Parks and Recreation | $1,726,675.62 | IOTB CONSTRUCTION | – |
| May 21, 2021 | Department of Parks and Recreation | $916,559.35 | IOTB CONSTRUCTION | – |
| Apr 16, 2021 | Department of Parks and Recreation | $805,870.00 | IOTB CONSTRUCTION | – |
| Oct 21, 2020 | Department of Parks and Recreation | $621,723.26 | IOTB CONSTRUCTION | – |
| Nov 23, 2020 | Department of Parks and Recreation | $368,097.87 | IOTB CONSTRUCTION | – |
| Nov 23, 2020 | Department of Parks and Recreation | $363,447.06 | IOTB CONSTRUCTION | – |
| Sep 16, 2020 | Department of Parks and Recreation | $296,498.04 | IOTB CONSTRUCTION | – |
| Sep 30, 2020 | Department of Environmental Protection | $290,760.00 | N/A | – |
| Mar 22, 2021 | Department of Parks and Recreation | $268,573.00 | IOTB CONSTRUCTION | – |
| Sep 17, 2020 | Department of Parks and Recreation | $198,802.81 | IOTB CONSTRUCTION | – |
| Jul 30, 2020 | Department of Design and Construction | $178,456.96 | N/A | – |
| Oct 15, 2020 | Department of Parks and Recreation | $166,805.27 | IOTB CONSTRUCTION | – |
| Mar 4, 2021 | Department of Design and Construction | $162,818.38 | N/A | – |
| Sep 4, 2020 | Department of Design and Construction | $82,189.57 | N/A | – |
| Sep 4, 2020 | Department of Design and Construction | $75,372.56 | N/A | – |
| Mar 29, 2021 | Department of Parks and Recreation | $60,984.41 | IOTB CONSTRUCTION | – |
| Aug 6, 2020 | Department of Parks and Recreation | $48,466.07 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Parks and Recreation | $47,594.63 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Parks and Recreation | $43,380.34 | IOTB CONSTRUCTION | – |
| Mar 25, 2021 | Department of Parks and Recreation | $41,507.12 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 42 payments$8,791,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2020 | Department of Parks and Recreation | $1,158,703.79 | IOTB CONSTRUCTION | – |
| Mar 6, 2020 | Department of Parks and Recreation | $904,298.07 | IOTB CONSTRUCTION | – |
| Jun 3, 2020 | Department of Parks and Recreation | $897,560.92 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Parks and Recreation | $824,226.46 | IOTB CONSTRUCTION | – |
| Sep 23, 2019 | Department of Parks and Recreation | $571,915.50 | IOTB CONSTRUCTION | – |
| Mar 2, 2020 | Department of Parks and Recreation | $531,466.03 | IOTB CONSTRUCTION | – |
| Feb 6, 2020 | Department of Transportation | $522,694.10 | IOTB CONSTRUCTION | – |
| Oct 15, 2019 | Department of Parks and Recreation | $506,126.56 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Parks and Recreation | $424,851.82 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Transportation | $384,780.60 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $331,550.00 | IOTB CONSTRUCTION | – |
| Dec 16, 2019 | Department of Design and Construction | $279,938.21 | N/A | – |
| Jun 10, 2020 | Department of Parks and Recreation | $263,653.03 | IOTB CONSTRUCTION | – |
| May 6, 2020 | Department of Parks and Recreation | $252,199.92 | IOTB CONSTRUCTION | – |
| Jan 16, 2020 | Department of Environmental Protection | $168,573.37 | N/A | – |
| Nov 18, 2019 | Department of Transportation | $140,002.42 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $111,875.59 | IOTB CONSTRUCTION | – |
| Sep 9, 2019 | Department of Parks and Recreation | $98,473.87 | IOTB CONSTRUCTION | – |
| Apr 17, 2020 | Department of Environmental Protection | $50,700.00 | N/A | – |
| Mar 17, 2020 | Department of Environmental Protection | $50,000.00 | N/A | – |
FY 2019top 20 of 23 payments$5,647,713
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 17, 2018 | Department of Parks and Recreation | $920,855.30 | IOTB CONSTRUCTION | – |
| Dec 24, 2018 | Department of Parks and Recreation | $834,702.01 | IOTB CONSTRUCTION | – |
| Jul 9, 2018 | Department of Parks and Recreation | $832,571.76 | IOTB CONSTRUCTION | – |
| Feb 19, 2019 | Department of Transportation | $332,329.78 | IOTB CONSTRUCTION | – |
| Oct 4, 2018 | Department of Environmental Protection | $331,191.00 | N/A | – |
| May 3, 2019 | Department of Parks and Recreation | $316,470.93 | IOTB CONSTRUCTION | – |
| Aug 17, 2018 | Department of Parks and Recreation | $296,585.68 | IOTB CONSTRUCTION | – |
| Oct 15, 2018 | Department of Parks and Recreation | $275,142.15 | IOTB CONSTRUCTION | – |
| Jun 24, 2019 | Department of Transportation | $241,368.10 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $214,700.00 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $133,230.07 | IOTB CONSTRUCTION | – |
| Dec 17, 2018 | Department of Transportation | $128,138.44 | IOTB CONSTRUCTION | – |
| Apr 11, 2019 | Department of Environmental Protection | $122,075.00 | N/A | – |
| May 20, 2019 | Department of Environmental Protection | $122,075.00 | N/A | – |
| Jul 20, 2018 | Department of Design and Construction | $121,869.50 | N/A | – |
| Dec 17, 2018 | Department of Transportation | $95,950.00 | IOTB CONSTRUCTION | – |
| Mar 5, 2019 | Department of Parks and Recreation | $90,147.64 | IOTB CONSTRUCTION | – |
| Jul 23, 2018 | Department of Transportation | $88,477.23 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Parks and Recreation | $59,571.69 | IOTB CONSTRUCTION | – |
| Dec 24, 2018 | Department of Parks and Recreation | $30,945.35 | IOTB CONSTRUCTION | – |
FY 2018top 20 of 22 payments$5,789,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2018 | Department of Parks and Recreation | $621,038.13 | IOTB CONSTRUCTION | – |
| Nov 20, 2017 | Department of Parks and Recreation | $605,344.14 | IOTB CONSTRUCTION | – |
| Dec 6, 2017 | Department of Environmental Protection | $569,050.00 | N/A | – |
| Jul 24, 2017 | Department of Environmental Protection | $467,559.51 | IOTB CONSTRUCTION | – |
| Apr 18, 2018 | Department of Parks and Recreation | $404,650.60 | IOTB CONSTRUCTION | – |
| Jan 5, 2018 | Department of Parks and Recreation | $372,568.20 | IOTB CONSTRUCTION | – |
| Aug 30, 2017 | Department of Environmental Protection | $359,282.97 | IOTB CONSTRUCTION | – |
| Mar 1, 2018 | Department of Parks and Recreation | $291,912.93 | IOTB CONSTRUCTION | – |
| Apr 16, 2018 | Department of Parks and Recreation | $291,408.93 | IOTB CONSTRUCTION | – |
| Mar 19, 2018 | Department of Parks and Recreation | $282,550.04 | IOTB CONSTRUCTION | – |
| Jan 24, 2018 | Department of Parks and Recreation | $281,955.86 | IOTB CONSTRUCTION | – |
| Jul 14, 2017 | Department of Parks and Recreation | $277,231.80 | IOTB CONSTRUCTION | – |
| Jun 4, 2018 | Department of Transportation | $258,384.32 | IOTB CONSTRUCTION | – |
| Jun 4, 2018 | Department of Transportation | $237,500.00 | IOTB CONSTRUCTION | – |
| Mar 9, 2018 | Department of Environmental Protection | $145,182.19 | N/A | – |
| Jan 24, 2018 | Department of Parks and Recreation | $141,441.92 | IOTB CONSTRUCTION | – |
| Aug 30, 2017 | Department of Parks and Recreation | $70,354.75 | IOTB CONSTRUCTION | – |
| Jan 5, 2018 | Department of Parks and Recreation | $58,005.39 | IOTB CONSTRUCTION | – |
| Nov 20, 2017 | Department of Parks and Recreation | $28,445.25 | IOTB CONSTRUCTION | – |
| Aug 30, 2017 | Department of Parks and Recreation | $26,600.00 | IOTB CONSTRUCTION | – |
FY 2017top 3 of 3 payments$112,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2017 | Department of Environmental Protection | $112,966.87 | IOTB CONSTRUCTION | – |
| Jun 23, 2017 | Department of Environmental Protection | $112,966.87 | IOTB CONSTRUCTION | – |
| Jun 19, 2017 | Department of Environmental Protection | -$112,966.87 | IOTB CONSTRUCTION | – |
FY 2016top 4 of 4 payments$895,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2016 | Department of Design and Construction | $322,902.55 | N/A | – |
| Dec 4, 2015 | Department of Design and Construction | $299,725.00 | N/A | – |
| Sep 25, 2015 | Department of Design and Construction | $249,375.00 | N/A | – |
| Jul 24, 2015 | Department of Design and Construction | $23,750.00 | N/A | – |
FY 2015top 1 of 1 payments$21,060
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 22, 2015 | Department of Design and Construction | $21,060.00 | N/A | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Parks and Recreation | $698,020.76 | IOTB CONSTRUCTION | Capital Contracts |
| May 15, 2025 | Department of Small Business Services | $273,108.71 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Small Business Services | $413,531.67 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 11, 2025 | Department of Environmental Protection | $615,082.34 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Parks and Recreation | $6,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Parks and Recreation | $2,083.42 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Parks and Recreation | $1,374.28 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Environmental Protection | $17,766.73 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Environmental Protection | $16,285.07 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 28, 2025 | Department of Environmental Protection | $355,281.60 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 28, 2025 | Department of Parks and Recreation | $276,741.17 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 20, 2025 | Department of Small Business Services | $230,738.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 27, 2025 | Department of Small Business Services | $214,177.02 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 29, 2024 | Department of Small Business Services | $284,541.45 | IOTB CONSTRUCTION | Capital Contracts |
| Oct 21, 2024 | Department of Small Business Services | $491,574.20 | IOTB CONSTRUCTION | Capital Contracts |
| Sep 9, 2024 | Department of Small Business Services | $632,663.19 | IOTB CONSTRUCTION | Capital Contracts |
| Aug 19, 2024 | Department of Design and Construction | $323,602.98 | N/A | Contracts |
| Jul 26, 2024 | Department of Small Business Services | $698,477.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 20, 2024 | Department of Small Business Services | $399,040.91 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 19, 2024 | Department of Small Business Services | $215,430.04 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 15, 2024 | Department of Parks and Recreation | $24,750.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 27, 2024 | Department of Parks and Recreation | $112.91 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 27, 2024 | Department of Parks and Recreation | $14.44 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 27, 2024 | Department of Parks and Recreation | $92.35 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 27, 2024 | Department of Parks and Recreation | $67.88 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data