Quigg Development: New York City Government Payments
as recorded by New York City: QUIGG DEVELOPMENT
Quigg Development is the 1,961st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 235th in IOTB CONSTRUCTION spending. Its payments amount to 0.2% of everything the Department of Parks and Recreation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$19,319,817total received
504payments
2agencies
Jan 6, 2010 – Nov 13, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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 6, 2010 to Nov 13, 2017 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,319,817.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,319,817.23
- Payments represented
- 504
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.5%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 6, 2010 to Nov 13, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Quigg Development
$19,319,817from the agencies shownQuigg Development
$19,319,817 from the agencies shown
- $19,223,30599.5% of supplier total
- $96,5120.5% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Parks and Recreation | 4 | $8,458 |
| FY 2016 | Department of Parks and Recreation | 59 | $387,960 |
| FY 2015 | Department of Parks and Recreation | 73 | $2,727,199 |
| FY 2015 | Department of Environmental Protection | 4 | $14,670 |
| FY 2014 | Department of Parks and Recreation | 124 | $4,786,473 |
| FY 2013 | Department of Parks and Recreation | 75 | $3,781,791 |
| FY 2013 | Department of Environmental Protection | 5 | $81,842 |
| FY 2012 | Department of Parks and Recreation | 77 | $2,716,908 |
| FY 2011 | Department of Parks and Recreation | 65 | $2,827,257 |
| FY 2010 | Department of Parks and Recreation | 18 | $1,987,258 |
| Total | 504 | $19,319,817 |
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 |
|---|---|---|---|
| CONSTRUCTION-BUILDINGS | 22 | $369,132 | Apr 26, 2012 – May 22, 2015 |
| CONTRACTUAL SERVICES GENERAL | 8 | $331,457 | Jul 12, 2013 – Dec 18, 2013 |
| IOTB CONSTRUCTION | 465 | $18,622,029 | Jan 6, 2010 – Nov 13, 2017 |
| <Non-Applicable Expenditure Object> | 9 | -$2,800 | Dec 2, 2011 – May 16, 2014 |
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 2018top 4 of 4 payments$8,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2017 | Department of Parks and Recreation | $4,531.39 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Parks and Recreation | $3,015.63 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Parks and Recreation | $569.65 | IOTB CONSTRUCTION | – |
| Nov 13, 2017 | Department of Parks and Recreation | $341.56 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 59 payments$387,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2015 | Department of Parks and Recreation | $44,802.41 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Parks and Recreation | $32,490.75 | IOTB CONSTRUCTION | – |
| Jul 20, 2015 | Department of Parks and Recreation | $27,461.74 | IOTB CONSTRUCTION | – |
| Nov 27, 2015 | Department of Parks and Recreation | $18,109.50 | IOTB CONSTRUCTION | – |
| Feb 11, 2016 | Department of Parks and Recreation | $16,535.28 | IOTB CONSTRUCTION | – |
| Apr 20, 2016 | Department of Parks and Recreation | $16,207.37 | IOTB CONSTRUCTION | – |
| Mar 4, 2016 | Department of Parks and Recreation | $13,479.43 | IOTB CONSTRUCTION | – |
| Feb 5, 2016 | Department of Parks and Recreation | $12,878.03 | IOTB CONSTRUCTION | – |
| Nov 27, 2015 | Department of Parks and Recreation | $11,749.74 | IOTB CONSTRUCTION | – |
| Feb 10, 2016 | Department of Parks and Recreation | $11,748.70 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $11,709.73 | IOTB CONSTRUCTION | – |
| Feb 5, 2016 | Department of Parks and Recreation | $11,234.51 | IOTB CONSTRUCTION | – |
| Apr 18, 2016 | Department of Parks and Recreation | $10,345.00 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $9,527.12 | IOTB CONSTRUCTION | – |
| Feb 5, 2016 | Department of Parks and Recreation | $9,268.55 | IOTB CONSTRUCTION | – |
| May 31, 2016 | Department of Parks and Recreation | $8,373.62 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $7,548.02 | IOTB CONSTRUCTION | – |
| Jul 22, 2015 | Department of Parks and Recreation | $7,175.53 | IOTB CONSTRUCTION | – |
| Feb 5, 2016 | Department of Parks and Recreation | $6,817.89 | IOTB CONSTRUCTION | – |
| Nov 27, 2015 | Department of Parks and Recreation | $6,438.02 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 77 payments$2,741,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2014 | Department of Parks and Recreation | $307,881.03 | IOTB CONSTRUCTION | – |
| Oct 17, 2014 | Department of Parks and Recreation | $244,682.50 | IOTB CONSTRUCTION | – |
| Nov 26, 2014 | Department of Parks and Recreation | $190,000.00 | IOTB CONSTRUCTION | – |
| Sep 11, 2014 | Department of Parks and Recreation | $184,352.30 | IOTB CONSTRUCTION | – |
| Sep 22, 2014 | Department of Parks and Recreation | $181,015.42 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $148,903.96 | IOTB CONSTRUCTION | – |
| Jul 16, 2014 | Department of Parks and Recreation | $128,218.63 | IOTB CONSTRUCTION | – |
| Jul 14, 2014 | Department of Parks and Recreation | $113,403.62 | IOTB CONSTRUCTION | – |
| Sep 12, 2014 | Department of Parks and Recreation | $85,336.96 | IOTB CONSTRUCTION | – |
| Mar 16, 2015 | Department of Parks and Recreation | $81,619.25 | IOTB CONSTRUCTION | – |
| Mar 16, 2015 | Department of Parks and Recreation | $77,845.25 | IOTB CONSTRUCTION | – |
| Dec 18, 2014 | Department of Parks and Recreation | $65,011.42 | IOTB CONSTRUCTION | – |
| Sep 11, 2014 | Department of Parks and Recreation | $63,177.77 | IOTB CONSTRUCTION | – |
| Dec 17, 2014 | Department of Parks and Recreation | $62,330.00 | IOTB CONSTRUCTION | – |
| Dec 17, 2014 | Department of Parks and Recreation | $58,120.19 | IOTB CONSTRUCTION | – |
| Nov 26, 2014 | Department of Parks and Recreation | $55,321.02 | IOTB CONSTRUCTION | – |
| Sep 11, 2014 | Department of Parks and Recreation | $53,917.07 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $51,030.00 | IOTB CONSTRUCTION | – |
| Jan 2, 2015 | Department of Parks and Recreation | $49,278.75 | IOTB CONSTRUCTION | – |
| Dec 17, 2014 | Department of Parks and Recreation | $44,979.36 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 124 payments$4,786,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 19, 2013 | Department of Parks and Recreation | $344,080.56 | IOTB CONSTRUCTION | – |
| Aug 1, 2013 | Department of Parks and Recreation | $307,939.88 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Parks and Recreation | $302,000.00 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Parks and Recreation | $223,245.01 | IOTB CONSTRUCTION | – |
| Jun 26, 2014 | Department of Parks and Recreation | $176,102.44 | IOTB CONSTRUCTION | – |
| Nov 27, 2013 | Department of Parks and Recreation | $162,583.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2013 | Department of Parks and Recreation | $157,219.50 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Parks and Recreation | $150,013.06 | IOTB CONSTRUCTION | – |
| May 16, 2014 | Department of Parks and Recreation | $148,817.51 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Parks and Recreation | $142,380.15 | IOTB CONSTRUCTION | – |
| Jun 13, 2014 | Department of Parks and Recreation | $130,133.13 | IOTB CONSTRUCTION | – |
| Mar 20, 2014 | Department of Parks and Recreation | $129,539.87 | IOTB CONSTRUCTION | – |
| Apr 30, 2014 | Department of Parks and Recreation | $115,884.20 | IOTB CONSTRUCTION | – |
| Dec 18, 2013 | Department of Parks and Recreation | $114,541.03 | IOTB CONSTRUCTION | – |
| Sep 19, 2013 | Department of Parks and Recreation | $110,394.59 | IOTB CONSTRUCTION | – |
| Dec 26, 2013 | Department of Parks and Recreation | $107,854.86 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Parks and Recreation | $104,513.00 | IOTB CONSTRUCTION | – |
| Dec 16, 2013 | Department of Parks and Recreation | $96,496.05 | IOTB CONSTRUCTION | – |
| Jun 13, 2014 | Department of Parks and Recreation | $96,483.74 | IOTB CONSTRUCTION | – |
| Mar 7, 2014 | Department of Parks and Recreation | $87,073.63 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 80 payments$3,863,633
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2012 | Department of Parks and Recreation | $470,990.84 | IOTB CONSTRUCTION | – |
| Sep 28, 2012 | Department of Parks and Recreation | $401,422.46 | IOTB CONSTRUCTION | – |
| Dec 6, 2012 | Department of Parks and Recreation | $243,040.61 | IOTB CONSTRUCTION | – |
| Nov 29, 2012 | Department of Parks and Recreation | $229,283.93 | IOTB CONSTRUCTION | – |
| Sep 19, 2012 | Department of Parks and Recreation | $203,737.24 | IOTB CONSTRUCTION | – |
| Dec 21, 2012 | Department of Parks and Recreation | $174,069.51 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Parks and Recreation | $142,739.22 | IOTB CONSTRUCTION | – |
| Dec 3, 2012 | Department of Parks and Recreation | $134,718.43 | IOTB CONSTRUCTION | – |
| Apr 1, 2013 | Department of Parks and Recreation | $123,215.88 | IOTB CONSTRUCTION | – |
| Jul 30, 2012 | Department of Parks and Recreation | $115,662.90 | IOTB CONSTRUCTION | – |
| Feb 21, 2013 | Department of Parks and Recreation | $115,119.55 | IOTB CONSTRUCTION | – |
| May 31, 2013 | Department of Parks and Recreation | $105,556.85 | IOTB CONSTRUCTION | – |
| Oct 5, 2012 | Department of Parks and Recreation | $99,732.04 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Parks and Recreation | $98,000.13 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Parks and Recreation | $95,007.51 | IOTB CONSTRUCTION | – |
| Aug 2, 2012 | Department of Parks and Recreation | $94,159.01 | IOTB CONSTRUCTION | – |
| Sep 19, 2012 | Department of Parks and Recreation | $79,054.71 | IOTB CONSTRUCTION | – |
| May 20, 2013 | Department of Parks and Recreation | $75,101.79 | IOTB CONSTRUCTION | – |
| Feb 21, 2013 | Department of Parks and Recreation | $70,351.19 | IOTB CONSTRUCTION | – |
| Feb 11, 2013 | Department of Parks and Recreation | $65,344.13 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 77 payments$2,716,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2011 | Department of Parks and Recreation | $207,494.88 | IOTB CONSTRUCTION | – |
| Apr 2, 2012 | Department of Parks and Recreation | $205,772.86 | IOTB CONSTRUCTION | – |
| May 21, 2012 | Department of Parks and Recreation | $151,382.64 | IOTB CONSTRUCTION | – |
| May 31, 2012 | Department of Parks and Recreation | $137,750.00 | IOTB CONSTRUCTION | – |
| Dec 27, 2011 | Department of Parks and Recreation | $134,372.06 | IOTB CONSTRUCTION | – |
| Apr 30, 2012 | Department of Parks and Recreation | $128,250.00 | IOTB CONSTRUCTION | – |
| Jul 8, 2011 | Department of Parks and Recreation | $125,000.00 | IOTB CONSTRUCTION | – |
| Jul 8, 2011 | Department of Parks and Recreation | $125,000.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2011 | Department of Parks and Recreation | $125,000.00 | IOTB CONSTRUCTION | – |
| Sep 21, 2011 | Department of Parks and Recreation | $120,000.00 | IOTB CONSTRUCTION | – |
| Oct 3, 2011 | Department of Parks and Recreation | $117,139.38 | IOTB CONSTRUCTION | – |
| Apr 26, 2012 | Department of Parks and Recreation | $114,475.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2011 | Department of Parks and Recreation | $103,219.27 | IOTB CONSTRUCTION | – |
| Dec 30, 2011 | Department of Parks and Recreation | $93,000.00 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $71,250.01 | IOTB CONSTRUCTION | – |
| May 25, 2012 | Department of Parks and Recreation | $63,637.24 | CONSTRUCTION-BUILDINGS | – |
| Nov 14, 2011 | Department of Parks and Recreation | $62,699.56 | IOTB CONSTRUCTION | – |
| Feb 21, 2012 | Department of Parks and Recreation | $51,000.00 | IOTB CONSTRUCTION | – |
| Jul 8, 2011 | Department of Parks and Recreation | $50,000.00 | IOTB CONSTRUCTION | – |
| Dec 30, 2011 | Department of Parks and Recreation | $50,000.00 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 65 payments$2,827,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2010 | Department of Parks and Recreation | $497,888.06 | IOTB CONSTRUCTION | – |
| Oct 28, 2010 | Department of Parks and Recreation | $232,520.73 | IOTB CONSTRUCTION | – |
| Oct 4, 2010 | Department of Parks and Recreation | $220,267.48 | IOTB CONSTRUCTION | – |
| Aug 26, 2010 | Department of Parks and Recreation | $199,089.20 | IOTB CONSTRUCTION | – |
| Aug 23, 2010 | Department of Parks and Recreation | $178,979.54 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $146,035.19 | IOTB CONSTRUCTION | – |
| Apr 1, 2011 | Department of Parks and Recreation | $100,229.84 | IOTB CONSTRUCTION | – |
| Apr 13, 2011 | Department of Parks and Recreation | $80,652.10 | IOTB CONSTRUCTION | – |
| Aug 26, 2010 | Department of Parks and Recreation | $76,823.46 | IOTB CONSTRUCTION | – |
| Aug 30, 2010 | Department of Parks and Recreation | $69,120.16 | IOTB CONSTRUCTION | – |
| Jan 10, 2011 | Department of Parks and Recreation | $67,251.99 | IOTB CONSTRUCTION | – |
| Nov 8, 2010 | Department of Parks and Recreation | $66,400.00 | IOTB CONSTRUCTION | – |
| May 4, 2011 | Department of Parks and Recreation | $65,800.00 | IOTB CONSTRUCTION | – |
| Aug 30, 2010 | Department of Parks and Recreation | $63,994.79 | IOTB CONSTRUCTION | – |
| Aug 30, 2010 | Department of Parks and Recreation | $62,543.44 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $51,435.65 | IOTB CONSTRUCTION | – |
| Jan 10, 2011 | Department of Parks and Recreation | $48,672.97 | IOTB CONSTRUCTION | – |
| Oct 4, 2010 | Department of Parks and Recreation | $43,134.95 | IOTB CONSTRUCTION | – |
| Aug 2, 2010 | Department of Parks and Recreation | $35,408.01 | IOTB CONSTRUCTION | – |
| Mar 28, 2011 | Department of Parks and Recreation | $32,094.48 | IOTB CONSTRUCTION | – |
FY 2010top 18 of 18 payments$1,987,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2010 | Department of Parks and Recreation | $395,307.03 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $267,075.35 | IOTB CONSTRUCTION | – |
| Jan 6, 2010 | Department of Parks and Recreation | $192,608.84 | IOTB CONSTRUCTION | – |
| May 19, 2010 | Department of Parks and Recreation | $161,776.21 | IOTB CONSTRUCTION | – |
| May 6, 2010 | Department of Parks and Recreation | $154,237.49 | IOTB CONSTRUCTION | – |
| Jan 13, 2010 | Department of Parks and Recreation | $140,000.00 | IOTB CONSTRUCTION | – |
| Mar 31, 2010 | Department of Parks and Recreation | $113,777.95 | IOTB CONSTRUCTION | – |
| Apr 30, 2010 | Department of Parks and Recreation | $107,922.81 | IOTB CONSTRUCTION | – |
| Feb 22, 2010 | Department of Parks and Recreation | $107,727.95 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $93,328.89 | IOTB CONSTRUCTION | – |
| Mar 12, 2010 | Department of Parks and Recreation | $75,250.92 | IOTB CONSTRUCTION | – |
| Mar 3, 2010 | Department of Parks and Recreation | $44,770.91 | IOTB CONSTRUCTION | – |
| Mar 31, 2010 | Department of Parks and Recreation | $43,501.05 | IOTB CONSTRUCTION | – |
| Jan 11, 2010 | Department of Parks and Recreation | $35,482.05 | IOTB CONSTRUCTION | – |
| Mar 3, 2010 | Department of Parks and Recreation | $33,615.37 | IOTB CONSTRUCTION | – |
| Feb 22, 2010 | Department of Parks and Recreation | $13,736.45 | IOTB CONSTRUCTION | – |
| May 6, 2010 | Department of Parks and Recreation | $3,990.33 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $3,148.34 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 13, 2017 | Department of Parks and Recreation | $4,531.39 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2017 | Department of Parks and Recreation | $341.56 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2017 | Department of Parks and Recreation | $569.65 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 13, 2017 | Department of Parks and Recreation | $3,015.63 | IOTB CONSTRUCTION | Capital Contracts |
| May 31, 2016 | Department of Parks and Recreation | $8,373.62 | IOTB CONSTRUCTION | Capital Contracts |
| May 31, 2016 | Department of Parks and Recreation | $1.24 | IOTB CONSTRUCTION | Capital Contracts |
| May 31, 2016 | Department of Parks and Recreation | $4.53 | IOTB CONSTRUCTION | Capital Contracts |
| May 31, 2016 | Department of Parks and Recreation | $5,377.58 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 20, 2016 | Department of Parks and Recreation | $685.27 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 20, 2016 | Department of Parks and Recreation | $932.47 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 20, 2016 | Department of Parks and Recreation | $16,207.37 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2016 | Department of Parks and Recreation | $2,593.61 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2016 | Department of Parks and Recreation | $10,345.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2016 | Department of Parks and Recreation | $137.06 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 18, 2016 | Department of Parks and Recreation | $32,490.75 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2016 | Department of Parks and Recreation | $13,479.43 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2016 | Department of Parks and Recreation | $1,626.38 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2016 | Department of Parks and Recreation | $4,494.54 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 4, 2016 | Department of Parks and Recreation | $2,042.82 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2016 | Department of Parks and Recreation | $5,051.54 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2016 | Department of Parks and Recreation | $16,535.28 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 11, 2016 | Department of Parks and Recreation | $1,593.08 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 10, 2016 | Department of Parks and Recreation | $5,462.11 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 10, 2016 | Department of Parks and Recreation | $11,748.70 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 5, 2016 | Department of Parks and Recreation | $6,053.42 | IOTB CONSTRUCTION | Capital 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