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
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.
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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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data