U a Construction Corp.: New York City Government Payments
as recorded by New York City: U A CONSTRUCTION CORP.
U a Construction Corp. is the 928th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 118th in IOTB CONSTRUCTION spending. Its payments amount to 0.7% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 82% year over year.
Primary spending category: IOTB CONSTRUCTION
$63,336,476total received
774payments
5agencies
Jan 19, 2010 – Jun 23, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 19, 2010 to Jun 23, 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: $63,336,475.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $63,336,475.60
- Payments represented
- 774
- Paying agencies shown
- 5
- Largest share of supplier total
- 90.9%
Largest displayed relationship: Department of Parks and Recreation. Select a flow to explore its details.
Jan 19, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
U a Construction Corp.
$63,336,476from the agencies shownU a Construction Corp.
$63,336,476 from the agencies shown
- $57,544,54690.9% of supplier total
- $2,233,8973.5% of supplier total
- $1,947,2003.1% of supplier total
- $1,503,1762.4% of supplier total
- $107,6570.2% 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 |
|---|---|---|---|
| MAINT & REP GENERAL | 8 | $87,059 | Aug 23, 2010 – Sep 11, 2013 |
| IOTB CONSTRUCTION | 725 | $62,512,663 | Jan 19, 2010 – Jun 23, 2025 |
| N/A | 4 | $333,229 | Jul 26, 2018 – Mar 19, 2019 |
| CONTRACTUAL SERVICES GENERAL | 9 | $235,004 | Jun 10, 2010 – Jul 6, 2015 |
| CONSTRUCTION-BUILDINGS | 8 | $170,552 | Aug 23, 2010 – Jun 28, 2011 |
| PROMPT PAYMENT INTEREST | 9 | $1,126 | Apr 7, 2021 – Apr 12, 2021 |
| <Non-Applicable Expenditure Object> | 11 | -$3,157 | Nov 23, 2011 – Jul 31, 2017 |
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 37 payments$671,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2025 | Department of Parks and Recreation | $76,639.71 | IOTB CONSTRUCTION | – |
| Apr 15, 2025 | Department of Parks and Recreation | $66,782.27 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $61,384.13 | IOTB CONSTRUCTION | – |
| May 14, 2025 | Department of Parks and Recreation | $50,007.51 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $49,402.88 | IOTB CONSTRUCTION | – |
| May 14, 2025 | Department of Parks and Recreation | $28,750.00 | IOTB CONSTRUCTION | – |
| May 14, 2025 | Department of Parks and Recreation | $25,000.00 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $20,688.78 | IOTB CONSTRUCTION | – |
| Jun 9, 2025 | Department of Parks and Recreation | $20,633.24 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $20,273.90 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Environmental Protection | $20,181.91 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $19,893.81 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Environmental Protection | $17,719.79 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $16,967.13 | IOTB CONSTRUCTION | – |
| Jun 9, 2025 | Department of Parks and Recreation | $15,623.97 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Parks and Recreation | $14,878.43 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $14,131.80 | IOTB CONSTRUCTION | – |
| Apr 14, 2025 | Department of Parks and Recreation | $12,832.79 | IOTB CONSTRUCTION | – |
| Apr 4, 2025 | Department of Parks and Recreation | $12,758.97 | IOTB CONSTRUCTION | – |
| May 14, 2025 | Department of Parks and Recreation | $10,121.57 | IOTB CONSTRUCTION | – |
FY 2024top 9 of 9 payments$3,741,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2024 | Department of Parks and Recreation | $1,660,894.85 | IOTB CONSTRUCTION | – |
| Nov 6, 2023 | Department of Parks and Recreation | $1,456,154.40 | IOTB CONSTRUCTION | – |
| Mar 19, 2024 | Department of Parks and Recreation | $296,855.31 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $174,310.50 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $82,242.41 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $30,400.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $23,800.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $13,894.47 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Parks and Recreation | $2,900.00 | IOTB CONSTRUCTION | – |
FY 2023top 1 of 1 payments$187,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2022 | Department of Transportation | $187,250.05 | IOTB CONSTRUCTION | – |
FY 2022top 11 of 11 payments$3,124,787
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2022 | Department of Parks and Recreation | $950,142.67 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $546,250.00 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2021 | Department of Parks and Recreation | $475,000.00 | IOTB CONSTRUCTION | – |
| Apr 27, 2022 | Department of Parks and Recreation | $253,440.30 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $169,915.90 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $142,500.00 | IOTB CONSTRUCTION | – |
| Dec 13, 2021 | Department of Parks and Recreation | $71,384.10 | IOTB CONSTRUCTION | – |
| Jun 13, 2022 | Department of Parks and Recreation | $28,880.00 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Parks and Recreation | $6,901.94 | IOTB CONSTRUCTION | – |
| Sep 7, 2021 | Department of Parks and Recreation | $5,372.40 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 38 payments$5,282,353
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2021 | Department of Parks and Recreation | $1,493,520.84 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $1,179,000.00 | IOTB CONSTRUCTION | – |
| Jul 9, 2020 | Department of Parks and Recreation | $428,421.37 | IOTB CONSTRUCTION | – |
| Oct 23, 2020 | Department of Parks and Recreation | $302,340.50 | IOTB CONSTRUCTION | – |
| Oct 23, 2020 | Department of Parks and Recreation | $294,964.11 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Transportation | $280,826.67 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $262,499.67 | IOTB CONSTRUCTION | – |
| Mar 18, 2021 | Department of Transportation | $175,720.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $174,249.78 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Transportation | $132,507.42 | IOTB CONSTRUCTION | – |
| Jul 9, 2020 | Department of Parks and Recreation | $131,000.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $118,497.00 | IOTB CONSTRUCTION | – |
| Dec 3, 2020 | Department of Parks and Recreation | $61,578.63 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $48,007.45 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Transportation | $33,126.87 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $32,095.22 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $31,383.04 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $18,890.47 | IOTB CONSTRUCTION | – |
| Mar 22, 2021 | Department of Parks and Recreation | $16,435.45 | IOTB CONSTRUCTION | – |
| Mar 19, 2021 | Department of Parks and Recreation | $14,580.71 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 37 payments$8,660,761
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2019 | Department of Parks and Recreation | $899,377.36 | IOTB CONSTRUCTION | – |
| Jan 21, 2020 | Department of Parks and Recreation | $772,816.62 | IOTB CONSTRUCTION | – |
| Oct 22, 2019 | Department of Parks and Recreation | $695,493.16 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Parks and Recreation | $669,817.62 | IOTB CONSTRUCTION | – |
| Apr 23, 2020 | Department of Parks and Recreation | $573,208.16 | IOTB CONSTRUCTION | – |
| Jul 24, 2019 | Department of Parks and Recreation | $526,090.09 | IOTB CONSTRUCTION | – |
| Apr 29, 2020 | Department of Parks and Recreation | $512,464.35 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Parks and Recreation | $495,278.28 | IOTB CONSTRUCTION | – |
| Sep 17, 2019 | Department of Parks and Recreation | $472,932.44 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Transportation | $419,719.72 | IOTB CONSTRUCTION | – |
| Mar 17, 2020 | Department of Parks and Recreation | $403,989.27 | IOTB CONSTRUCTION | – |
| Aug 26, 2019 | Department of Parks and Recreation | $358,918.63 | IOTB CONSTRUCTION | – |
| Feb 3, 2020 | Department of Parks and Recreation | $330,182.38 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Transportation | $258,866.57 | IOTB CONSTRUCTION | – |
| Oct 22, 2019 | Department of Parks and Recreation | $216,648.75 | IOTB CONSTRUCTION | – |
| Feb 3, 2020 | Department of Parks and Recreation | $186,053.53 | IOTB CONSTRUCTION | – |
| Feb 6, 2020 | Department of Transportation | $150,066.92 | IOTB CONSTRUCTION | – |
| Jul 2, 2019 | Department of Transportation | $136,143.20 | IOTB CONSTRUCTION | – |
| Oct 7, 2019 | Department of Transportation | $112,608.25 | IOTB CONSTRUCTION | – |
| Dec 9, 2019 | Department of Transportation | $104,929.93 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 47 payments$5,253,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 5, 2018 | Department of Parks and Recreation | $455,483.86 | IOTB CONSTRUCTION | – |
| Nov 5, 2018 | Department of Parks and Recreation | $432,250.00 | IOTB CONSTRUCTION | – |
| May 15, 2019 | Department of Parks and Recreation | $415,546.58 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $378,974.73 | IOTB CONSTRUCTION | – |
| Aug 6, 2018 | Department of Parks and Recreation | $356,837.20 | IOTB CONSTRUCTION | – |
| Feb 6, 2019 | Department of Parks and Recreation | $342,069.25 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Parks and Recreation | $312,273.85 | IOTB CONSTRUCTION | – |
| Aug 22, 2018 | Department of Parks and Recreation | $268,504.76 | IOTB CONSTRUCTION | – |
| Nov 5, 2018 | Department of Parks and Recreation | $240,680.92 | IOTB CONSTRUCTION | – |
| Dec 4, 2018 | Department of Parks and Recreation | $231,522.63 | IOTB CONSTRUCTION | – |
| Jul 23, 2018 | Department of Parks and Recreation | $175,929.08 | IOTB CONSTRUCTION | – |
| May 13, 2019 | Department of Parks and Recreation | $171,539.26 | IOTB CONSTRUCTION | – |
| Dec 4, 2018 | Department of Parks and Recreation | $154,550.25 | IOTB CONSTRUCTION | – |
| Jul 26, 2018 | Department of Parks and Recreation | $152,902.50 | N/A | – |
| Jan 14, 2019 | Department of Parks and Recreation | $145,560.50 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Parks and Recreation | $144,172.40 | IOTB CONSTRUCTION | – |
| Mar 25, 2019 | Department of Parks and Recreation | $102,075.81 | IOTB CONSTRUCTION | – |
| May 15, 2019 | Department of Parks and Recreation | $100,000.00 | IOTB CONSTRUCTION | – |
| Sep 4, 2018 | Department of Parks and Recreation | $91,819.08 | IOTB CONSTRUCTION | – |
| Dec 27, 2018 | Department of Parks and Recreation | $79,569.53 | N/A | – |
FY 2018top 20 of 37 payments$4,542,734
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2018 | Department of Parks and Recreation | $938,654.73 | IOTB CONSTRUCTION | – |
| Mar 14, 2018 | Department of Parks and Recreation | $393,086.98 | IOTB CONSTRUCTION | – |
| Dec 4, 2017 | Department of Parks and Recreation | $385,204.14 | IOTB CONSTRUCTION | – |
| Jul 3, 2017 | Department of Environmental Protection | $383,456.47 | IOTB CONSTRUCTION | – |
| Feb 5, 2018 | Department of Parks and Recreation | $377,982.41 | IOTB CONSTRUCTION | – |
| Aug 16, 2017 | Department of Environmental Protection | $336,676.12 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Parks and Recreation | $322,375.42 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $246,959.68 | IOTB CONSTRUCTION | – |
| Feb 5, 2018 | Department of Parks and Recreation | $242,420.44 | IOTB CONSTRUCTION | – |
| Mar 20, 2018 | Department of Parks and Recreation | $221,950.88 | IOTB CONSTRUCTION | – |
| Jun 13, 2018 | Department of Parks and Recreation | $177,247.89 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $110,549.12 | IOTB CONSTRUCTION | – |
| Feb 5, 2018 | Department of Parks and Recreation | $95,000.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2017 | Department of Parks and Recreation | $42,750.00 | IOTB CONSTRUCTION | – |
| Oct 4, 2017 | Department of Environmental Protection | $37,017.42 | IOTB CONSTRUCTION | – |
| Jul 3, 2017 | Department of Environmental Protection | $35,049.06 | IOTB CONSTRUCTION | – |
| Mar 20, 2018 | Department of Parks and Recreation | $23,162.80 | IOTB CONSTRUCTION | – |
| Sep 25, 2017 | Department of Parks and Recreation | $21,936.67 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $21,036.50 | IOTB CONSTRUCTION | – |
| Oct 30, 2017 | Department of Parks and Recreation | $18,978.94 | IOTB CONSTRUCTION | – |
FY 2017top 20 of 49 payments$6,378,078
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2016 | Department of Parks and Recreation | $657,238.04 | IOTB CONSTRUCTION | – |
| Jul 20, 2016 | Department of Parks and Recreation | $559,363.10 | IOTB CONSTRUCTION | – |
| Sep 12, 2016 | Department of Parks and Recreation | $435,485.62 | IOTB CONSTRUCTION | – |
| Jul 18, 2016 | Department of Parks and Recreation | $416,796.79 | IOTB CONSTRUCTION | – |
| Nov 21, 2016 | Department of Parks and Recreation | $371,480.92 | IOTB CONSTRUCTION | – |
| Dec 21, 2016 | Department of Parks and Recreation | $328,740.50 | IOTB CONSTRUCTION | – |
| Mar 29, 2017 | Department of Parks and Recreation | $324,534.98 | IOTB CONSTRUCTION | – |
| Sep 6, 2016 | Department of Parks and Recreation | $279,710.57 | IOTB CONSTRUCTION | – |
| Feb 13, 2017 | Department of Parks and Recreation | $278,433.41 | IOTB CONSTRUCTION | – |
| Oct 5, 2016 | Department of Parks and Recreation | $270,739.76 | IOTB CONSTRUCTION | – |
| Aug 8, 2016 | Department of Parks and Recreation | $249,939.34 | IOTB CONSTRUCTION | – |
| Jan 9, 2017 | Department of Parks and Recreation | $229,885.96 | IOTB CONSTRUCTION | – |
| Feb 1, 2017 | Department of Parks and Recreation | $197,443.30 | IOTB CONSTRUCTION | – |
| Jul 11, 2016 | Department of Parks and Recreation | $192,637.24 | IOTB CONSTRUCTION | – |
| Jun 12, 2017 | Department of Parks and Recreation | $170,626.69 | IOTB CONSTRUCTION | – |
| Apr 3, 2017 | Department of Parks and Recreation | $166,646.12 | IOTB CONSTRUCTION | – |
| Apr 24, 2017 | Department of Parks and Recreation | $162,085.27 | IOTB CONSTRUCTION | – |
| Mar 29, 2017 | Department of Parks and Recreation | $142,813.80 | IOTB CONSTRUCTION | – |
| Dec 6, 2016 | Department of Parks and Recreation | $133,885.80 | IOTB CONSTRUCTION | – |
| Jun 12, 2017 | Department of Parks and Recreation | $133,652.71 | IOTB CONSTRUCTION | – |
FY 2016top 20 of 46 payments$2,889,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2015 | Department of Parks and Recreation | $370,211.60 | IOTB CONSTRUCTION | – |
| May 9, 2016 | Department of Parks and Recreation | $207,775.10 | IOTB CONSTRUCTION | – |
| Mar 21, 2016 | Department of Parks and Recreation | $202,244.18 | IOTB CONSTRUCTION | – |
| Dec 28, 2015 | Department of Parks and Recreation | $201,992.04 | IOTB CONSTRUCTION | – |
| Oct 27, 2015 | Department of Parks and Recreation | $188,385.57 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $178,809.72 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $164,064.43 | IOTB CONSTRUCTION | – |
| Feb 22, 2016 | Department of Parks and Recreation | $159,658.71 | IOTB CONSTRUCTION | – |
| Sep 9, 2015 | Department of Parks and Recreation | $157,751.07 | IOTB CONSTRUCTION | – |
| May 9, 2016 | Department of Parks and Recreation | $132,374.08 | IOTB CONSTRUCTION | – |
| Mar 30, 2016 | Department of Parks and Recreation | $112,278.79 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $111,726.09 | IOTB CONSTRUCTION | – |
| Oct 27, 2015 | Department of Parks and Recreation | $107,741.88 | IOTB CONSTRUCTION | – |
| Jul 27, 2015 | Department of Parks and Recreation | $98,815.46 | IOTB CONSTRUCTION | – |
| Nov 16, 2015 | Department of Parks and Recreation | $89,862.54 | IOTB CONSTRUCTION | – |
| Sep 9, 2015 | Department of Parks and Recreation | $74,395.95 | IOTB CONSTRUCTION | – |
| May 9, 2016 | Department of Parks and Recreation | $73,729.80 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $64,534.66 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $49,765.15 | IOTB CONSTRUCTION | – |
| Jun 6, 2016 | Department of Parks and Recreation | $45,074.24 | IOTB CONSTRUCTION | – |
FY 2015top 20 of 102 payments$2,209,850
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2014 | Department of Parks and Recreation | $192,679.29 | IOTB CONSTRUCTION | – |
| Dec 1, 2014 | Department of Parks and Recreation | $188,500.44 | IOTB CONSTRUCTION | – |
| Jun 17, 2015 | Department of Parks and Recreation | $143,029.34 | IOTB CONSTRUCTION | – |
| Mar 3, 2015 | Department of Parks and Recreation | $116,000.37 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 27, 2014 | Department of Parks and Recreation | $106,089.52 | IOTB CONSTRUCTION | – |
| Aug 11, 2014 | Department of Parks and Recreation | $98,479.16 | IOTB CONSTRUCTION | – |
| Jul 29, 2014 | Department of Parks and Recreation | $90,597.77 | IOTB CONSTRUCTION | – |
| Jun 22, 2015 | Department of Parks and Recreation | $83,584.54 | IOTB CONSTRUCTION | – |
| Sep 15, 2014 | Department of Parks and Recreation | $66,235.05 | IOTB CONSTRUCTION | – |
| Sep 15, 2014 | Department of Parks and Recreation | $63,259.74 | IOTB CONSTRUCTION | – |
| Jan 13, 2015 | Department of Parks and Recreation | $62,791.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 27, 2014 | Department of Parks and Recreation | $61,790.89 | IOTB CONSTRUCTION | – |
| May 13, 2015 | Department of Parks and Recreation | $52,415.81 | IOTB CONSTRUCTION | – |
| May 11, 2015 | Department of Parks and Recreation | $49,498.06 | IOTB CONSTRUCTION | – |
| Apr 13, 2015 | Department of Parks and Recreation | $45,783.27 | IOTB CONSTRUCTION | – |
| Jul 21, 2014 | Department of Parks and Recreation | $43,662.23 | IOTB CONSTRUCTION | – |
| Sep 15, 2014 | Department of Parks and Recreation | $43,187.11 | IOTB CONSTRUCTION | – |
| Sep 9, 2014 | Department of Parks and Recreation | $41,116.93 | IOTB CONSTRUCTION | – |
| Jul 21, 2014 | Department of Parks and Recreation | $40,793.25 | IOTB CONSTRUCTION | – |
| Sep 15, 2014 | Department of Parks and Recreation | $39,962.03 | IOTB CONSTRUCTION | – |
FY 2014top 20 of 83 payments$3,625,202
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2014 | Department of Parks and Recreation | $747,230.28 | IOTB CONSTRUCTION | – |
| Nov 13, 2013 | Department of Parks and Recreation | $567,212.76 | IOTB CONSTRUCTION | – |
| Sep 9, 2013 | Department of Parks and Recreation | $364,398.00 | IOTB CONSTRUCTION | – |
| Jan 29, 2014 | Department of Parks and Recreation | $327,510.86 | IOTB CONSTRUCTION | – |
| Jan 29, 2014 | Department of Parks and Recreation | $250,626.45 | IOTB CONSTRUCTION | – |
| Aug 28, 2013 | Department of Parks and Recreation | $147,314.74 | IOTB CONSTRUCTION | – |
| Dec 30, 2013 | Department of Parks and Recreation | $140,820.67 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Parks and Recreation | $138,013.80 | IOTB CONSTRUCTION | – |
| Sep 9, 2013 | Department of Parks and Recreation | $99,411.44 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $79,800.00 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $67,944.90 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $66,605.56 | IOTB CONSTRUCTION | – |
| Nov 20, 2013 | Department of Parks and Recreation | $42,614.02 | IOTB CONSTRUCTION | – |
| Jul 22, 2013 | Department of Parks and Recreation | $36,331.54 | IOTB CONSTRUCTION | – |
| Dec 10, 2013 | Department of Parks and Recreation | $35,955.66 | IOTB CONSTRUCTION | – |
| Aug 28, 2013 | Department of Parks and Recreation | $35,127.97 | IOTB CONSTRUCTION | – |
| Feb 18, 2014 | Department of Parks and Recreation | $33,508.84 | IOTB CONSTRUCTION | – |
| Dec 2, 2013 | Department of Parks and Recreation | $29,629.64 | IOTB CONSTRUCTION | – |
| Apr 21, 2014 | Department of Parks and Recreation | $29,543.27 | IOTB CONSTRUCTION | – |
| Mar 17, 2014 | Department of Parks and Recreation | $26,000.00 | IOTB CONSTRUCTION | – |
FY 2013top 20 of 77 payments$5,821,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2012 | Department of Parks and Recreation | $829,582.40 | IOTB CONSTRUCTION | – |
| Jun 11, 2013 | Department of Parks and Recreation | $666,507.01 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Parks and Recreation | $557,979.32 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Parks and Recreation | $542,413.07 | IOTB CONSTRUCTION | – |
| Dec 31, 2012 | Department of Parks and Recreation | $415,350.70 | IOTB CONSTRUCTION | – |
| Jan 23, 2013 | Department of Parks and Recreation | $318,388.09 | IOTB CONSTRUCTION | – |
| Feb 4, 2013 | Department of Parks and Recreation | $296,755.64 | IOTB CONSTRUCTION | – |
| Mar 6, 2013 | Department of Parks and Recreation | $295,873.05 | IOTB CONSTRUCTION | – |
| Oct 22, 2012 | Department of Parks and Recreation | $236,941.13 | IOTB CONSTRUCTION | – |
| Mar 25, 2013 | Department of Parks and Recreation | $217,092.57 | IOTB CONSTRUCTION | – |
| Dec 24, 2012 | Department of Parks and Recreation | $214,011.58 | IOTB CONSTRUCTION | – |
| Sep 4, 2012 | Department of Parks and Recreation | $189,911.32 | IOTB CONSTRUCTION | – |
| Jul 23, 2012 | Department of Parks and Recreation | $77,425.00 | IOTB CONSTRUCTION | – |
| Jun 4, 2013 | Department of Parks and Recreation | $72,706.02 | IOTB CONSTRUCTION | – |
| May 13, 2013 | Department of Environmental Protection | $70,720.20 | IOTB CONSTRUCTION | – |
| Nov 7, 2012 | Department of Parks and Recreation | $56,912.90 | IOTB CONSTRUCTION | – |
| Jan 22, 2013 | Department of Parks and Recreation | $56,804.45 | IOTB CONSTRUCTION | – |
| May 6, 2013 | Department of Environmental Protection | $55,303.57 | IOTB CONSTRUCTION | – |
| Nov 7, 2012 | Department of Parks and Recreation | $43,886.20 | IOTB CONSTRUCTION | – |
| Jun 4, 2013 | Department of Parks and Recreation | $43,146.84 | IOTB CONSTRUCTION | – |
FY 2012top 20 of 114 payments$5,165,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2011 | Water Supply | $364,881.57 | IOTB CONSTRUCTION | – |
| Nov 23, 2011 | Water Supply | $334,247.35 | IOTB CONSTRUCTION | – |
| Jul 1, 2011 | Department of Parks and Recreation | $288,671.06 | IOTB CONSTRUCTION | – |
| Jan 3, 2012 | Department of Parks and Recreation | $262,041.91 | IOTB CONSTRUCTION | – |
| Jul 1, 2011 | Department of Parks and Recreation | $222,879.42 | IOTB CONSTRUCTION | – |
| Jan 18, 2012 | Department of Parks and Recreation | $207,564.70 | IOTB CONSTRUCTION | – |
| Oct 5, 2011 | Water Supply | $205,535.99 | IOTB CONSTRUCTION | – |
| Sep 26, 2011 | Department of Parks and Recreation | $184,254.58 | IOTB CONSTRUCTION | – |
| Jun 28, 2012 | Department of Parks and Recreation | $168,902.46 | IOTB CONSTRUCTION | – |
| Jul 1, 2011 | Water Supply | $166,360.45 | IOTB CONSTRUCTION | – |
| Aug 9, 2011 | Water Supply | $164,160.50 | IOTB CONSTRUCTION | – |
| Feb 27, 2012 | Department of Parks and Recreation | $162,697.61 | IOTB CONSTRUCTION | – |
| Jan 18, 2012 | Department of Parks and Recreation | $149,600.00 | IOTB CONSTRUCTION | – |
| Nov 23, 2011 | Department of Parks and Recreation | $128,769.08 | IOTB CONSTRUCTION | – |
| Apr 10, 2012 | Department of Parks and Recreation | $122,229.80 | IOTB CONSTRUCTION | – |
| Jun 11, 2012 | Department of Parks and Recreation | $118,011.86 | IOTB CONSTRUCTION | – |
| Oct 5, 2011 | Department of Parks and Recreation | $105,070.00 | IOTB CONSTRUCTION | – |
| Oct 17, 2011 | Department of Small Business Services | $102,274.23 | IOTB CONSTRUCTION | – |
| Apr 10, 2012 | Department of Parks and Recreation | $93,771.91 | IOTB CONSTRUCTION | – |
| Jul 11, 2011 | Department of Parks and Recreation | $91,729.04 | IOTB CONSTRUCTION | – |
FY 2011top 20 of 64 payments$4,392,300
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2010 | Department of Parks and Recreation | $339,363.33 | IOTB CONSTRUCTION | – |
| Nov 1, 2010 | Department of Parks and Recreation | $259,459.92 | IOTB CONSTRUCTION | – |
| Dec 20, 2010 | Department of Parks and Recreation | $258,197.64 | IOTB CONSTRUCTION | – |
| Jan 18, 2011 | Water Supply | $251,685.47 | IOTB CONSTRUCTION | – |
| May 23, 2011 | Department of Parks and Recreation | $227,000.00 | IOTB CONSTRUCTION | – |
| Jul 26, 2010 | Department of Parks and Recreation | $208,917.83 | IOTB CONSTRUCTION | – |
| Nov 29, 2010 | Department of Parks and Recreation | $175,169.21 | IOTB CONSTRUCTION | – |
| Dec 22, 2010 | Department of Parks and Recreation | $169,352.41 | IOTB CONSTRUCTION | – |
| Aug 18, 2010 | Department of Parks and Recreation | $150,000.00 | IOTB CONSTRUCTION | – |
| Jul 20, 2010 | Department of Parks and Recreation | $144,000.00 | IOTB CONSTRUCTION | – |
| Sep 7, 2010 | Department of Parks and Recreation | $135,469.90 | IOTB CONSTRUCTION | – |
| May 11, 2011 | Water Supply | $119,662.35 | IOTB CONSTRUCTION | – |
| Aug 31, 2010 | Department of Parks and Recreation | $118,948.16 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Parks and Recreation | $111,325.48 | IOTB CONSTRUCTION | – |
| May 31, 2011 | Department of Parks and Recreation | $99,937.81 | IOTB CONSTRUCTION | – |
| Dec 6, 2010 | Water Supply | $94,905.76 | IOTB CONSTRUCTION | – |
| May 9, 2011 | Department of Parks and Recreation | $94,522.45 | IOTB CONSTRUCTION | – |
| May 23, 2011 | Department of Parks and Recreation | $91,330.00 | IOTB CONSTRUCTION | – |
| Jan 24, 2011 | Department of Parks and Recreation | $89,445.12 | IOTB CONSTRUCTION | – |
| Jan 24, 2011 | Department of Parks and Recreation | $88,112.47 | IOTB CONSTRUCTION | – |
FY 2010top 20 of 22 payments$1,389,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2010 | Department of Parks and Recreation | $302,562.03 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $179,833.33 | IOTB CONSTRUCTION | – |
| Feb 17, 2010 | Department of Parks and Recreation | $159,517.76 | IOTB CONSTRUCTION | – |
| Feb 1, 2010 | Department of Parks and Recreation | $147,783.40 | IOTB CONSTRUCTION | – |
| May 17, 2010 | Department of Parks and Recreation | $99,239.24 | IOTB CONSTRUCTION | – |
| Apr 5, 2010 | Department of Parks and Recreation | $97,926.61 | IOTB CONSTRUCTION | – |
| Mar 29, 2010 | Department of Environmental Protection | $93,997.81 | IOTB CONSTRUCTION | – |
| Mar 10, 2010 | Department of Parks and Recreation | $64,504.30 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Environmental Protection | $56,559.19 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $44,321.51 | IOTB CONSTRUCTION | – |
| May 17, 2010 | Department of Parks and Recreation | $43,301.51 | IOTB CONSTRUCTION | – |
| Mar 10, 2010 | Department of Parks and Recreation | $30,200.99 | IOTB CONSTRUCTION | – |
| Jan 27, 2010 | Department of Parks and Recreation | $14,135.55 | IOTB CONSTRUCTION | – |
| May 10, 2010 | Department of Parks and Recreation | $12,546.00 | IOTB CONSTRUCTION | – |
| Jun 10, 2010 | Department of Parks and Recreation | $11,630.40 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2010 | Department of Parks and Recreation | $8,372.76 | IOTB CONSTRUCTION | – |
| Jan 26, 2010 | Department of Parks and Recreation | $6,538.89 | IOTB CONSTRUCTION | – |
| Jan 19, 2010 | Department of Parks and Recreation | $5,210.91 | IOTB CONSTRUCTION | – |
| Jun 28, 2010 | Department of Parks and Recreation | $5,047.90 | IOTB CONSTRUCTION | – |
| Mar 22, 2010 | Department of Environmental Protection | $3,466.68 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Parks and Recreation | $1,520.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $14,878.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $8,905.52 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $7,333.82 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $15,623.97 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $20,633.24 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $25,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $8,942.94 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $50,007.51 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $7,500.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $10,121.57 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $28,750.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 14, 2025 | Department of Parks and Recreation | $3,757.06 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $7,562.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 13, 2025 | Department of Parks and Recreation | $1,878.07 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 15, 2025 | Department of Parks and Recreation | $66,782.27 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 15, 2025 | Department of Parks and Recreation | $76,639.71 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $12,832.79 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $6,178.47 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $6,660.46 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 14, 2025 | Department of Parks and Recreation | $6,465.53 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 4, 2025 | Department of Environmental Protection | $1,948.29 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 4, 2025 | Department of Environmental Protection | $6,409.36 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 4, 2025 | Department of Environmental Protection | $20,181.91 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 4, 2025 | Department of Parks and Recreation | $19,893.81 | 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