Sandhu Contracting Inc: New York City Government Payments
as recorded by New York City: SANDHU CONTRACTING INC
Sandhu Contracting Inc is the 1,238th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 180th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 6.6% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$41,151,739total received
684payments
5agencies
Jan 28, 2010 – Jun 30, 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 28, 2010 to Jun 30, 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: $41,151,739.14. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $41,151,739.14
- Payments represented
- 684
- Paying agencies shown
- 5
- Largest share of supplier total
- 72.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 28, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sandhu Contracting Inc
$41,151,739from the agencies shownSandhu Contracting Inc
$41,151,739 from the agencies shown
- $29,982,46272.9% of supplier total
- $4,687,75911.4% of supplier total
- $3,085,6767.5% of supplier total
- $2,116,8435.1% of supplier total
- $1,279,0003.1% 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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 125 | $7,631,595 | Feb 22, 2010 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 22 | $734 | Oct 25, 2021 – Sep 5, 2024 |
| POLLUTION REMEDIATION OBLIGATIONS | 26 | $579,856 | Jul 15, 2022 – May 7, 2025 |
| CONTRACTUAL SERVICES GENERAL | 11 | $370,213 | Dec 5, 2019 – Aug 19, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $36,514 | May 11, 2022 – Apr 2, 2025 |
| N/A | 31 | $3,299,288 | Oct 1, 2018 – Oct 26, 2023 |
| CONSTRUCTION-BUILDINGS | 408 | $27,182,711 | Jan 28, 2010 – Jun 30, 2025 |
| MAINT & REP MOTOR VEH EQUIP | 1 | $19,500 | Jun 26, 2017 – Jun 26, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 46 | $1,706,739 | Jul 5, 2019 – Apr 30, 2025 |
| EQUIPMENT GENERAL | 4 | $163,000 | Aug 16, 2024 – Nov 18, 2024 |
| MAINT & REP GENERAL | 6 | $161,940 | Jan 17, 2012 – May 15, 2025 |
| <Non-Applicable Expenditure Object> | 2 | -$350 | Jun 26, 2017 – Feb 23, 2018 |
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 104 payments$7,600,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2025 | Department of Environmental Protection | $898,975.50 | IOTB CONSTRUCTION | – |
| Aug 19, 2024 | Department of Parks and Recreation | $596,926.32 | CONSTRUCTION-BUILDINGS | – |
| Feb 20, 2025 | Department of Parks and Recreation | $571,341.40 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Environmental Protection | $479,200.40 | IOTB CONSTRUCTION | – |
| Nov 27, 2024 | Department of Transportation | $452,313.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 10, 2025 | Department of Parks and Recreation | $345,505.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 20, 2024 | Department of Parks and Recreation | $340,963.55 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2025 | Department of Environmental Protection | $303,627.60 | IOTB CONSTRUCTION | – |
| Jan 27, 2025 | Department of Parks and Recreation | $294,534.53 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2024 | Department of Environmental Protection | $280,630.00 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Parks and Recreation | $258,086.03 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2025 | Department of Parks and Recreation | $252,158.50 | CONSTRUCTION-BUILDINGS | – |
| Feb 12, 2025 | Department of Sanitation | $251,389.71 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2024 | Department of Sanitation | $248,527.03 | CONSTRUCTION-BUILDINGS | – |
| Jul 22, 2024 | Department of Parks and Recreation | $229,358.59 | CONSTRUCTION-BUILDINGS | – |
| Jul 29, 2024 | Department of Sanitation | $155,046.05 | CONSTRUCTION-BUILDINGS | – |
| Aug 20, 2024 | Department of Transportation | $153,720.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 27, 2024 | Department of Transportation | $138,626.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 16, 2024 | Department of Transportation | $123,000.00 | EQUIPMENT GENERAL | – |
| Apr 14, 2025 | Department of Parks and Recreation | $79,515.00 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 77 payments$7,127,069
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 13, 2024 | Department of Parks and Recreation | $443,319.07 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2023 | Department of Parks and Recreation | $441,479.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 11, 2023 | Department of Parks and Recreation | $390,397.37 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2024 | Department of Sanitation | $370,357.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2024 | Department of Sanitation | $322,200.10 | CONSTRUCTION-BUILDINGS | – |
| Jun 28, 2024 | Department of Parks and Recreation | $313,025.24 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2024 | Department of Citywide Administrative Services | $312,690.60 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2024 | Department of Parks and Recreation | $303,201.06 | CONSTRUCTION-BUILDINGS | – |
| Jul 19, 2023 | Department of Parks and Recreation | $266,428.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2024 | Department of Transportation | $243,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2024 | Department of Parks and Recreation | $241,292.79 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2024 | Department of Parks and Recreation | $198,531.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2024 | Department of Sanitation | $195,412.78 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2023 | Department of Sanitation | $194,782.30 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Sep 18, 2023 | Department of Sanitation | $188,572.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2024 | Department of Sanitation | $185,573.43 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2024 | Department of Parks and Recreation | $157,210.43 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2024 | Department of Parks and Recreation | $145,350.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 12, 2024 | Department of Parks and Recreation | $142,738.34 | CONSTRUCTION-BUILDINGS | – |
| Nov 17, 2023 | Department of Parks and Recreation | $130,213.17 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 54 payments$4,938,784
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2023 | Department of Parks and Recreation | $738,028.57 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2023 | Department of Parks and Recreation | $451,851.13 | CONSTRUCTION-BUILDINGS | – |
| Jun 9, 2023 | Department of Parks and Recreation | $284,857.93 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2022 | Department of Citywide Administrative Services | $277,005.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 7, 2022 | Department of Parks and Recreation | $271,871.51 | N/A | – |
| Sep 14, 2022 | Department of Parks and Recreation | $261,483.20 | N/A | – |
| Jan 19, 2023 | Department of Parks and Recreation | $235,973.60 | N/A | – |
| Jul 15, 2022 | Department of Parks and Recreation | $233,418.05 | CONSTRUCTION-BUILDINGS | – |
| Mar 13, 2023 | Department of Parks and Recreation | $217,576.11 | N/A | – |
| Aug 19, 2022 | Department of Parks and Recreation | $215,790.60 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Parks and Recreation | $187,977.81 | N/A | – |
| Dec 2, 2022 | Department of Citywide Administrative Services | $148,315.06 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2023 | Department of Citywide Administrative Services | $141,765.67 | CONSTRUCTION-BUILDINGS | – |
| Oct 21, 2022 | Department of Citywide Administrative Services | $132,717.28 | CONSTRUCTION-BUILDINGS | – |
| Oct 7, 2022 | Department of Parks and Recreation | $120,509.40 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2023 | Department of Parks and Recreation | $90,288.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Oct 21, 2022 | Department of Citywide Administrative Services | $85,500.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2023 | Department of Citywide Administrative Services | $84,896.24 | CONSTRUCTION-BUILDINGS | – |
| Mar 9, 2023 | Department of Parks and Recreation | $73,017.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 13, 2023 | Department of Parks and Recreation | $61,046.25 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 52 payments$2,132,196
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2021 | Department of Parks and Recreation | $407,944.61 | N/A | – |
| Oct 21, 2021 | Department of Parks and Recreation | $212,490.30 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Parks and Recreation | $193,150.14 | CONSTRUCTION-BUILDINGS | – |
| Mar 21, 2022 | Department of Parks and Recreation | $181,017.00 | CONSTRUCTION-BUILDINGS | – |
| May 16, 2022 | Department of Parks and Recreation | $138,752.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 8, 2022 | Department of Sanitation | $125,000.00 | N/A | – |
| Mar 8, 2022 | Department of Sanitation | $125,000.00 | N/A | – |
| Mar 16, 2022 | Department of Sanitation | $125,000.00 | N/A | – |
| Nov 30, 2021 | Department of Parks and Recreation | $94,827.64 | N/A | – |
| Dec 6, 2021 | Department of Parks and Recreation | $85,816.35 | IOTB CONSTRUCTION | – |
| Jan 21, 2022 | Department of Parks and Recreation | $71,457.10 | CONSTRUCTION-BUILDINGS | – |
| Dec 6, 2021 | Department of Parks and Recreation | $64,671.25 | IOTB CONSTRUCTION | – |
| Dec 6, 2021 | Department of Parks and Recreation | $64,433.75 | IOTB CONSTRUCTION | – |
| Jul 29, 2021 | Department of Parks and Recreation | $33,502.48 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2022 | Department of Parks and Recreation | $33,350.56 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2022 | Department of Parks and Recreation | $27,557.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 6, 2022 | Department of Parks and Recreation | $19,972.13 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2021 | Department of Parks and Recreation | $13,853.65 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2021 | Department of Environmental Protection | $12,648.75 | CONSTRUCTION-BUILDINGS | – |
| Oct 5, 2021 | Department of Parks and Recreation | $11,403.00 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 33 payments$2,831,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2020 | Department of Parks and Recreation | $285,877.69 | IOTB CONSTRUCTION | – |
| Sep 3, 2020 | Department of Parks and Recreation | $233,438.00 | IOTB CONSTRUCTION | – |
| Nov 23, 2020 | Department of Parks and Recreation | $228,326.56 | IOTB CONSTRUCTION | – |
| Jan 4, 2021 | Department of Environmental Protection | $220,948.11 | CONSTRUCTION-BUILDINGS | – |
| Oct 30, 2020 | Department of Parks and Recreation | $209,537.67 | IOTB CONSTRUCTION | – |
| Jul 2, 2020 | Department of Parks and Recreation | $158,030.46 | IOTB CONSTRUCTION | – |
| May 26, 2021 | Department of Parks and Recreation | $147,379.70 | N/A | – |
| Jan 4, 2021 | Department of Parks and Recreation | $145,734.28 | IOTB CONSTRUCTION | – |
| Apr 16, 2021 | Department of Parks and Recreation | $144,899.71 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2021 | Department of Parks and Recreation | $142,693.53 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2020 | Department of Sanitation | $125,000.00 | N/A | – |
| Dec 14, 2020 | Department of Sanitation | $125,000.00 | N/A | – |
| Dec 30, 2020 | Department of Sanitation | $120,000.00 | N/A | – |
| May 6, 2021 | Department of Parks and Recreation | $115,841.00 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Parks and Recreation | $73,962.57 | CONSTRUCTION-BUILDINGS | – |
| Dec 18, 2020 | Department of Parks and Recreation | $50,000.00 | N/A | – |
| Feb 22, 2021 | Department of Parks and Recreation | $47,010.89 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2021 | Department of Parks and Recreation | $44,660.35 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2021 | Department of Parks and Recreation | $40,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 16, 2020 | Department of Environmental Protection | $38,000.00 | CONSTRUCTION-BUILDINGS | – |
FY 2020top 20 of 41 payments$1,833,817
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2020 | Department of Parks and Recreation | $279,759.57 | IOTB CONSTRUCTION | – |
| Aug 5, 2019 | Department of Environmental Protection | $200,010.53 | CONSTRUCTION-BUILDINGS | – |
| Aug 5, 2019 | Department of Parks and Recreation | $190,095.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2019 | Department of Parks and Recreation | $185,858.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 23, 2019 | Department of Sanitation | $160,000.00 | N/A | – |
| Dec 30, 2019 | Department of Environmental Protection | $153,397.62 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2019 | Department of Environmental Protection | $118,463.09 | CONSTRUCTION-BUILDINGS | – |
| Mar 17, 2020 | Department of Sanitation | $100,000.00 | N/A | – |
| Sep 16, 2019 | Department of Environmental Protection | $98,955.73 | CONSTRUCTION-BUILDINGS | – |
| Feb 26, 2020 | Department of Environmental Protection | $75,577.06 | CONSTRUCTION-BUILDINGS | – |
| May 21, 2020 | Department of Sanitation | $60,000.00 | N/A | – |
| Oct 24, 2019 | Department of Transportation | $33,698.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 5, 2019 | Department of Transportation | $24,820.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 24, 2019 | Department of Transportation | $17,756.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 20, 2020 | Department of Parks and Recreation | $14,554.00 | IOTB CONSTRUCTION | – |
| Feb 7, 2020 | Department of Transportation | $12,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 5, 2019 | Department of Parks and Recreation | $11,285.14 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2019 | Department of Parks and Recreation | $10,030.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2019 | Department of Parks and Recreation | $9,849.20 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2019 | Department of Parks and Recreation | $7,350.97 | CONSTRUCTION-BUILDINGS | – |
FY 2019top 20 of 37 payments$2,225,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2019 | Department of Parks and Recreation | $216,657.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 5, 2018 | Department of Sanitation | $196,662.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2018 | Department of Sanitation | $156,311.07 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2019 | Department of Parks and Recreation | $148,728.75 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2018 | Department of Sanitation | $139,412.50 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2018 | Department of Sanitation | $123,500.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 25, 2019 | Department of Parks and Recreation | $115,883.07 | CONSTRUCTION-BUILDINGS | – |
| Aug 30, 2018 | Department of Parks and Recreation | $113,555.36 | CONSTRUCTION-BUILDINGS | – |
| Nov 9, 2018 | Department of Parks and Recreation | $105,018.04 | CONSTRUCTION-BUILDINGS | – |
| Jul 12, 2018 | Department of Parks and Recreation | $100,790.28 | CONSTRUCTION-BUILDINGS | – |
| Jan 25, 2019 | Department of Parks and Recreation | $100,000.00 | N/A | – |
| Mar 25, 2019 | Department of Parks and Recreation | $95,190.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2018 | Department of Parks and Recreation | $74,898.80 | CONSTRUCTION-BUILDINGS | – |
| Nov 2, 2018 | Department of Parks and Recreation | $71,436.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 4, 2019 | Department of Parks and Recreation | $68,092.15 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2018 | Department of Parks and Recreation | $60,475.11 | CONSTRUCTION-BUILDINGS | – |
| Apr 19, 2019 | Department of Parks and Recreation | $58,903.80 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2019 | Department of Parks and Recreation | $47,886.86 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2019 | Department of Parks and Recreation | $45,584.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2019 | Department of Parks and Recreation | $39,900.00 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 8 of 8 payments$528,889
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2018 | Department of Parks and Recreation | $110,508.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 25, 2018 | Department of Sanitation | $101,631.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2018 | Department of Parks and Recreation | $90,270.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2018 | Department of Parks and Recreation | $88,642.80 | CONSTRUCTION-BUILDINGS | – |
| Jan 11, 2018 | Department of Sanitation | $75,335.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2018 | Department of Parks and Recreation | $46,087.20 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2018 | Department of Parks and Recreation | $16,589.70 | CONSTRUCTION-BUILDINGS | – |
| Feb 23, 2018 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2017top 8 of 8 payments$61,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2017 | Department of Parks and Recreation | $19,500.00 | MAINT & REP MOTOR VEH EQUIP | – |
| Sep 1, 2016 | Department of Parks and Recreation | $13,004.55 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | Department of Parks and Recreation | $11,077.50 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | Department of Parks and Recreation | $7,902.70 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | Department of Parks and Recreation | $4,503.87 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | Department of Parks and Recreation | $4,292.20 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | Department of Parks and Recreation | $1,029.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 26, 2017 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
FY 2016top 20 of 50 payments$339,885
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2016 | Department of Parks and Recreation | $58,110.16 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2016 | Department of Parks and Recreation | $20,220.18 | IOTB CONSTRUCTION | – |
| Sep 15, 2015 | Department of Parks and Recreation | $15,371.64 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $12,462.21 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $12,252.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 16, 2016 | Department of Parks and Recreation | $10,322.95 | IOTB CONSTRUCTION | – |
| Sep 15, 2015 | Department of Parks and Recreation | $9,986.25 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $9,635.37 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2015 | Department of Parks and Recreation | $9,321.90 | IOTB CONSTRUCTION | – |
| Sep 15, 2015 | Department of Parks and Recreation | $8,945.67 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2015 | Department of Parks and Recreation | $8,144.19 | IOTB CONSTRUCTION | – |
| Sep 16, 2015 | Department of Parks and Recreation | $7,612.28 | IOTB CONSTRUCTION | – |
| Nov 4, 2015 | Department of Parks and Recreation | $7,464.72 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $7,437.35 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $7,230.06 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2015 | Department of Parks and Recreation | $7,083.51 | IOTB CONSTRUCTION | – |
| Nov 4, 2015 | Department of Parks and Recreation | $7,073.97 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $7,042.66 | CONSTRUCTION-BUILDINGS | – |
| Sep 15, 2015 | Department of Parks and Recreation | $6,768.96 | CONSTRUCTION-BUILDINGS | – |
| Sep 16, 2015 | Department of Parks and Recreation | $6,695.52 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 52 payments$1,221,856
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2015 | Department of Parks and Recreation | $183,071.97 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2015 | Department of Parks and Recreation | $141,309.56 | CONSTRUCTION-BUILDINGS | – |
| Jan 7, 2015 | Department of Parks and Recreation | $128,200.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 21, 2014 | Department of Parks and Recreation | $122,800.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | Department of Parks and Recreation | $120,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 3, 2014 | Department of Parks and Recreation | $96,500.00 | IOTB CONSTRUCTION | – |
| Aug 18, 2014 | Department of Parks and Recreation | $70,200.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2014 | Department of Parks and Recreation | $49,800.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department of Parks and Recreation | $37,500.00 | IOTB CONSTRUCTION | – |
| Feb 17, 2015 | Department of Parks and Recreation | $32,758.13 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department of Parks and Recreation | $25,289.84 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2014 | Department of Parks and Recreation | $16,000.00 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Parks and Recreation | $13,426.27 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2015 | Department of Parks and Recreation | $11,502.63 | IOTB CONSTRUCTION | – |
| May 12, 2015 | Department of Parks and Recreation | $9,875.37 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Parks and Recreation | $9,852.96 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2015 | Department of Parks and Recreation | $9,770.26 | CONSTRUCTION-BUILDINGS | – |
| May 4, 2015 | Department of Parks and Recreation | $9,713.87 | CONSTRUCTION-BUILDINGS | – |
| May 12, 2015 | Department of Parks and Recreation | $9,345.33 | IOTB CONSTRUCTION | – |
| May 4, 2015 | Department of Parks and Recreation | $9,098.48 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 39 payments$1,439,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2013 | Department of Parks and Recreation | $230,901.33 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | Department of Parks and Recreation | $164,500.00 | IOTB CONSTRUCTION | – |
| Feb 10, 2014 | Department of Parks and Recreation | $117,411.21 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2014 | Department of Parks and Recreation | $112,500.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 7, 2014 | Department of Parks and Recreation | $106,400.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | Department of Parks and Recreation | $98,061.36 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2014 | Department of Parks and Recreation | $94,400.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2013 | Department of Parks and Recreation | $86,150.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2013 | Department of Parks and Recreation | $81,350.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2014 | Department of Parks and Recreation | $71,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2013 | Department of Parks and Recreation | $60,500.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2013 | Department of Parks and Recreation | $48,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 30, 2014 | Department of Parks and Recreation | $30,484.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 31, 2013 | Department of Parks and Recreation | $29,500.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | Department of Parks and Recreation | $29,200.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2013 | Department of Parks and Recreation | $24,025.34 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2013 | Department of Parks and Recreation | $11,129.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2014 | Department of Parks and Recreation | $9,800.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2013 | Department of Parks and Recreation | $6,833.59 | CONSTRUCTION-BUILDINGS | – |
| Jul 2, 2013 | Department of Parks and Recreation | $6,207.50 | CONSTRUCTION-BUILDINGS | – |
FY 2013top 20 of 31 payments$1,721,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2013 | Department of Parks and Recreation | $236,782.04 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Environmental Protection | $132,219.92 | IOTB CONSTRUCTION | – |
| Mar 4, 2013 | Department of Parks and Recreation | $120,912.50 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2012 | Department of Parks and Recreation | $109,500.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 3, 2012 | Department of Parks and Recreation | $105,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Parks and Recreation | $103,500.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2013 | Department of Parks and Recreation | $86,500.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 10, 2013 | Department of Parks and Recreation | $86,000.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2012 | Department of Parks and Recreation | $79,325.20 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2013 | Department of Parks and Recreation | $78,800.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Parks and Recreation | $75,215.47 | IOTB CONSTRUCTION | – |
| Oct 2, 2012 | Department of Parks and Recreation | $75,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Parks and Recreation | $69,591.66 | IOTB CONSTRUCTION | – |
| Apr 2, 2013 | Department of Parks and Recreation | $65,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2013 | Department of Parks and Recreation | $63,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 15, 2013 | Department of Parks and Recreation | $53,712.98 | CONSTRUCTION-BUILDINGS | – |
| Apr 2, 2013 | Department of Parks and Recreation | $52,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 23, 2012 | Department of Parks and Recreation | $40,290.73 | IOTB CONSTRUCTION | – |
| Dec 3, 2012 | Department of Parks and Recreation | $36,958.25 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2013 | Department of Environmental Protection | $24,016.07 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 40 payments$2,764,118
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2012 | Department of Parks and Recreation | $358,183.54 | IOTB CONSTRUCTION | – |
| Jul 21, 2011 | Department of Parks and Recreation | $247,086.45 | CONSTRUCTION-BUILDINGS | – |
| Feb 13, 2012 | Department of Parks and Recreation | $196,135.89 | IOTB CONSTRUCTION | – |
| Dec 6, 2011 | Department of Parks and Recreation | $192,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 8, 2011 | Department of Parks and Recreation | $171,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 19, 2011 | Department of Parks and Recreation | $171,000.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 12, 2012 | Department of Parks and Recreation | $157,500.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 17, 2011 | Department of Parks and Recreation | $154,000.00 | CONSTRUCTION-BUILDINGS | – |
| Dec 5, 2011 | Department of Parks and Recreation | $145,000.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 10, 2012 | Department of Parks and Recreation | $125,207.13 | IOTB CONSTRUCTION | – |
| May 1, 2012 | Department of Parks and Recreation | $96,841.06 | CONSTRUCTION-BUILDINGS | – |
| Jan 17, 2012 | Department of Sanitation | $90,000.00 | MAINT & REP GENERAL | – |
| Feb 21, 2012 | Department of Parks and Recreation | $85,573.86 | CONSTRUCTION-BUILDINGS | – |
| May 29, 2012 | Department of Parks and Recreation | $74,940.27 | IOTB CONSTRUCTION | – |
| Oct 3, 2011 | Department of Parks and Recreation | $59,787.20 | IOTB CONSTRUCTION | – |
| Jun 18, 2012 | Department of Parks and Recreation | $46,126.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 6, 2012 | Department of Parks and Recreation | $44,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 1, 2011 | Department of Parks and Recreation | $41,526.70 | IOTB CONSTRUCTION | – |
| Jun 18, 2012 | Department of Parks and Recreation | $39,647.61 | CONSTRUCTION-BUILDINGS | – |
| Sep 26, 2011 | Department of Parks and Recreation | $39,200.34 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 41 payments$2,865,085
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2011 | Department of Parks and Recreation | $210,472.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2010 | Department of Parks and Recreation | $187,632.13 | IOTB CONSTRUCTION | – |
| Oct 13, 2010 | Department of Parks and Recreation | $186,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 9, 2010 | Department of Parks and Recreation | $180,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2011 | Department of Parks and Recreation | $166,596.98 | CONSTRUCTION-BUILDINGS | – |
| Feb 28, 2011 | Department of Parks and Recreation | $150,151.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2011 | Department of Parks and Recreation | $150,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 13, 2010 | Department of Parks and Recreation | $144,946.25 | IOTB CONSTRUCTION | – |
| Feb 22, 2011 | Department of Parks and Recreation | $140,000.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 24, 2010 | Department of Parks and Recreation | $129,838.01 | CONSTRUCTION-BUILDINGS | – |
| Jun 27, 2011 | Department of Parks and Recreation | $127,000.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 20, 2010 | Department of Parks and Recreation | $119,814.00 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $117,000.00 | CONSTRUCTION-BUILDINGS | – |
| May 9, 2011 | Department of Parks and Recreation | $110,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | Department of Parks and Recreation | $100,958.87 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2011 | Department of Parks and Recreation | $91,675.00 | IOTB CONSTRUCTION | – |
| Mar 29, 2011 | Department of Parks and Recreation | $90,000.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 25, 2010 | Department of Parks and Recreation | $62,082.51 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Parks and Recreation | $61,000.00 | CONSTRUCTION-BUILDINGS | – |
| Jan 31, 2011 | Department of Parks and Recreation | $57,500.00 | CONSTRUCTION-BUILDINGS | – |
FY 2010top 17 of 17 payments$1,520,969
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Parks and Recreation | $255,099.24 | CONSTRUCTION-BUILDINGS | – |
| Jan 28, 2010 | Department of Sanitation | $234,005.76 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2010 | Department of Parks and Recreation | $218,549.87 | IOTB CONSTRUCTION | – |
| Feb 2, 2010 | Department of Parks and Recreation | $211,451.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | Department of Parks and Recreation | $139,673.75 | IOTB CONSTRUCTION | – |
| Jun 1, 2010 | Department of Parks and Recreation | $117,942.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2010 | Department of Parks and Recreation | $82,663.06 | IOTB CONSTRUCTION | – |
| May 11, 2010 | Department of Parks and Recreation | $51,589.54 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2010 | Department of Parks and Recreation | $46,037.00 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Parks and Recreation | $36,057.82 | IOTB CONSTRUCTION | – |
| Apr 6, 2010 | Department of Parks and Recreation | $31,103.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 22, 2010 | Department of Parks and Recreation | $26,760.70 | IOTB CONSTRUCTION | – |
| Apr 6, 2010 | Department of Parks and Recreation | $18,525.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 1, 2010 | Department of Parks and Recreation | $18,067.34 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2010 | Department of Parks and Recreation | $17,575.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2010 | Department of Parks and Recreation | $10,168.20 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Sanitation | $5,700.00 | CONSTRUCTION-BUILDINGS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Environmental Protection | $479,200.40 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $252,158.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $48,259.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $11,918.86 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $13,079.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 19, 2025 | Department of Parks and Recreation | $258,086.03 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 15, 2025 | Department of Transportation | $35,040.00 | MAINT & REP GENERAL | Contracts |
| May 14, 2025 | Department of Transportation | $1,000.00 | MAINT & REP GENERAL | Contracts |
| May 14, 2025 | Department of Transportation | $1,400.00 | MAINT & REP GENERAL | Contracts |
| May 9, 2025 | Department of Citywide Administrative Services | $16,457.40 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2025 | Department of Citywide Administrative Services | $1,692.60 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2025 | Department of Parks and Recreation | $12,071.51 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2025 | Department of Environmental Protection | $898,975.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 9, 2025 | Department of Parks and Recreation | $30,031.88 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2025 | Department of Parks and Recreation | $16,475.01 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2025 | Department of Parks and Recreation | $23,332.58 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $9,527.20 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $1,300.00 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $1,743.89 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $193.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $7,302.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 7, 2025 | Department of Parks and Recreation | $3,760.90 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $12,285.15 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $282.15 | POLLUTION REMEDIATION OBLIGATIONS | Capital Contracts |
| May 5, 2025 | Department of Parks and Recreation | $227.12 | 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